|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHAHPUR
|
KN-15-008-011-001/112
()
|
1515008011NRG23021020221302074
|
02/10/2022
|
Devappa
|
1515008011WL031898
|
Devappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297381
|
|
DEVAPPA R REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1252
()
|
1515008011NRG23021020221301945
|
02/10/2022
|
RAJSHEKAR
|
1515008011WL031896
|
RAJSHEKAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297398
|
|
RAJASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/1263
()
|
1515008011NRG23021020221301876
|
02/10/2022
|
Nagamma
|
1515008011WL031895
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297387
|
|
NAGAMMA S KARGUDDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1348
()
|
1515008011NRG23021020221302177
|
02/10/2022
|
Abdulgapur
|
1515008011WL031900
|
Abdulgapur
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297391
|
|
ABDULGAFUR C GOGI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1385
()
|
1515008011NRG23021020221302301
|
02/10/2022
|
TOTAPPA
|
1515008011WL031904
|
TOTAPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415297392
|
|
Mr. TOTAPPA S/O NINGAPPA HALAGI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1432
()
|
1515008011NRG23021020221302185
|
02/10/2022
|
Adivemma
|
1515008011WL031900
|
Adivemma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297397
|
|
ADIVEMMA WO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/1452
()
|
1515008011NRG23021020221301946
|
02/10/2022
|
Prakasha
|
1515008011WL031896
|
Prakasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297378
|
|
PRAKASH CHENNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1453
()
|
1515008011NRG23021020221301877
|
02/10/2022
|
Kalamma
|
1515008011WL031895
|
Kalamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297395
|
|
KALAMMA R NADIKOL DORANAHALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1534
()
|
1515008011NRG23021020221302362
|
02/10/2022
|
Chandrakala
|
1515008011WL031905
|
Chandrakala
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297388
|
|
CHANDRAKALA NINGAPPA GUNTNOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1534
()
|
1515008011NRG23021020221302363
|
02/10/2022
|
NINGAPPA
|
1515008011WL031905
|
NINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297400
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1574
()
|
1515008011NRG23021020221301836
|
02/10/2022
|
NIJAGUN
|
1515008011WL031894
|
NIJAGUN
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297393
|
|
NIJAGUN PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1601
()
|
1515008011NRG23021020221301878
|
02/10/2022
|
GIRIJADEVI
|
1515008011WL031895
|
GIRIJADEVI
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6415297396
|
|
Ms. GIRIJADEVI W/O MAHANTHAPPA NANDIKOL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1633
()
|
1515008011NRG23021020221302364
|
02/10/2022
|
Pillamma
|
1515008011WL031905
|
Pillamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415297422
|
|
PILLAMMA WO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1651
()
|
1515008011NRG23021020221302188
|
02/10/2022
|
SHASHIKUMAR
|
1515008011WL031900
|
SHASHIKUMAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297416
|
|
SHASHIKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1652
()
|
1515008011NRG23021020221302124
|
02/10/2022
|
Madivalappa
|
1515008011WL031899
|
Madivalappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297421
|
|
MR MADIVALAPPA MAREPPA TUTE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1726
()
|
1515008011NRG23021020221301880
|
02/10/2022
|
KAVITA
|
1515008011WL031895
|
KAVITA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297399
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1751
()
|
1515008011NRG23021020221302080
|
02/10/2022
|
Gangamma
|
1515008011WL031898
|
Gangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297419
|
|
GANGAMMA AND SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1757
()
|
1515008011NRG23021020221302081
|
02/10/2022
|
Mahantamma
|
1515008011WL031898
|
Mahantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297420
|
|
MAHANTAMMA SIDDARAMA GANER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1759
()
|
1515008011NRG23021020221302303
|
02/10/2022
|
SHIVAMMA
|
1515008011WL031904
|
SHIVAMMA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415297404
|
|
SHIVAMMA WO NINGAPPA HALAGIWO NINGAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/176
()
|
1515008011NRG23021020221302304
|
02/10/2022
|
BHIMAVVA
|
1515008011WL031904
|
BHIMAVVA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415297382
|
|
BHEEMAVVA N HALGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1762
()
|
1515008011NRG23021020221302305
|
02/10/2022
|
NIRMALA
|
1515008011WL031904
|
NIRMALA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415297405
|
|
NIRMALA WO BHIMAPPA HALAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1764
()
|
1515008011NRG23021020221302306
|
02/10/2022
|
CHANDAPPA
|
1515008011WL031904
|
CHANDAPPA
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415297403
|
|
Mr. CHANDAPPA S/O NINGAPPA HALAGI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1768
()
|
1515008011NRG23021020221302307
|
02/10/2022
|
SHIVARAJ
|
1515008011WL031904
|
SHIVARAJ
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
12/11/2022
|
|
6415297402
|
|
SHIVARAJ S O AYYALAPPA HADIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1793
()
|
1515008011NRG23021020221302128
|
02/10/2022
|
Mallamma
|
1515008011WL031899
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297408
|
|
MALLAMMA WO LAXMAN ALIYAS HANAMANTH KU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/18
()
|
1515008011NRG23021020221302308
|
02/10/2022
|
Siddamma
|
1515008011WL031904
|
Siddamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297373
|
|
SIDDAMMA BASAVARAJ JUTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/1801
()
|
1515008011NRG23021020221302129
|
02/10/2022
|
Shantamma
|
1515008011WL031899
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297424
|
|
SHANTAMMA BASAPPA RADDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/1810
()
|
1515008011NRG23021020221302130
|
02/10/2022
|
Eramma
|
1515008011WL031899
|
Eramma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297423
|
|
ERAMMA HAIYALAPPA CHATNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/1819
()
|
1515008011NRG23021020221302262
|
02/10/2022
|
Devamma
|
1515008011WL031902
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297372
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/182
()
|
1515008011NRG23021020221302131
|
02/10/2022
|
Sabamma
|
1515008011WL031899
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297383
|
|
SABAMMA MANGAYYA BADIGAIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/1820
()
|
1515008011NRG23021020221302309
|
02/10/2022
|
Mareppa
|
1515008011WL031904
|
Mareppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297426
|
|
MAREPPA BHIMAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/1822
()
|
1515008011NRG23021020221302310
|
02/10/2022
|
Sharanamma
|
1515008011WL031904
|
Sharanamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297427
|
|
SHARANAMMA MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/1823
()
|
1515008011NRG23021020221302311
|
02/10/2022
|
Maruti
|
1515008011WL031904
|
Maruti
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297379
|
|
MARUTI MAREPPA GOUDURA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/2005
()
|
1515008011NRG23021020221302367
|
02/10/2022
|
Maremma
|
1515008011WL031905
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297429
|
|
MAREMMA SHEKAPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/205
()
|
1515008011NRG23021020221301881
|
02/10/2022
|
BASAVARAJ
|
1515008011WL031895
|
BASAVARAJ
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297384
|
|
BASVARAJ RAYAPPA BADIGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/211
()
|
1515008011NRG23021020221302039
|
02/10/2022
|
Ravi
|
1515008011WL031897
|
Ravi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297385
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/218
()
|
1515008011NRG23021020221302313
|
02/10/2022
|
MAREPPA
|
1515008011WL031904
|
MAREPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297425
|
|
MAREPPA TIPPANNA ANVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/236
()
|
1515008011NRG23021020221302136
|
02/10/2022
|
Chandrappa Tayamma
|
1515008011WL031899
|
Chandrappa Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297386
|
|
CHADRAMA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/265
()
|
1515008011NRG23021020221302087
|
02/10/2022
|
Akkamma
|
1515008011WL031898
|
Akkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297389
|
|
Miss. AKKAMMA W/O BHEERAPPA DORANAHALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/28
()
|
1515008011NRG23021020221302266
|
02/10/2022
|
Yallamma
|
1515008011WL031902
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297431
|
|
YALLAMMA M MUDARKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/309
()
|
1515008011NRG23021020221302211
|
02/10/2022
|
Shantamma
|
1515008011WL031900
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297418
|
|
SHANTAMMA WO VITHALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/31
()
|
1515008011NRG23021020221302331
|
02/10/2022
|
Ningamma
|
1515008011WL031904
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297410
|
|
NINGAMMA M GUDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/317
()
|
1515008011NRG23021020221302332
|
02/10/2022
|
AKKAMMA
|
1515008011WL031904
|
AKKAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297376
|
|
AKKAMMA MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/335
()
|
1515008011NRG23021020221302222
|
02/10/2022
|
ABDULBASHA RIYANA
|
1515008011WL031900
|
ABDULBASHA RIYANA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297390
|
|
ABDUL BASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/416
()
|
1515008011NRG23021020221302359
|
02/10/2022
|
Anjamma Ambrappa
|
1515008011WL031904
|
Anjamma Ambrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297394
|
|
ANJAMMA AMBRANNA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/470
()
|
1515008011NRG23021020221301858
|
02/10/2022
|
Eshappa
|
1515008011WL031894
|
Eshappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297375
|
|
ESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/48
()
|
1515008011NRG23021020221302172
|
02/10/2022
|
Sangamma
|
1515008011WL031899
|
Sangamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297377
|
|
SANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/573
()
|
1515008011NRG23021020221302360
|
02/10/2022
|
Bhimappa
|
1515008011WL031904
|
Bhimappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297430
|
|
BHIMAPPA MALLAPPA GOUDURU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/58
()
|
1515008011NRG23021020221302361
|
02/10/2022
|
Tayamma
|
1515008011WL031904
|
Tayamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297428
|
|
TAYAMMA SANGAPPA JUTER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/81
()
|
1515008011NRG23021020221301935
|
02/10/2022
|
Dandappa Nagamma
|
1515008011WL031895
|
Dandappa Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297380
|
|
Mrs. NAGAMMA DHANDAPPA BADIGER
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/855
()
|
1515008011NRG23021020221301936
|
02/10/2022
|
Hanamavva
|
1515008011WL031895
|
Hanamavva
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297401
|
|
HANMVVVA SAIBANNA MUKA YELUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/906
()
|
1515008011NRG23021020221302116
|
02/10/2022
|
Parvati
|
1515008011WL031898
|
Parvati
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297374
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/917
()
|
1515008011NRG23021020221302173
|
02/10/2022
|
Ningamma
|
1515008011WL031899
|
Ningamma
|
00652
|
PKGB0011042
|
1236
|
1236
|
Processed
|
12/11/2022
|
|
6415297406
|
|
NINGAMMA SHEKHAPPA YELAOUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/939
()
|
1515008011NRG23021020221301864
|
02/10/2022
|
MUBINA BEGUM
|
1515008011WL031894
|
MUBINA BEGUM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297417
|
|
MUBINA BEGUM A
|
HDFC BANK LTD(607152)
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/991
()
|
1515008011NRG23021020221302241
|
02/10/2022
|
Shivanna
|
1515008011WL031900
|
Shivanna
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297407
|
|
Mr. SHIVANNA BHIMANNA KALLUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
55
|
SHAHPUR
|
KN-15-008-011-002/14
()
|
1515008011NRG23021020221302268
|
02/10/2022
|
SHIVAYOGI
|
1515008011WL031902
|
SHIVAYOGI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297412
|
|
SHIVYUGI SIDRAMAPPA HALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SHAHPUR
|
KN-15-008-011-002/25
()
|
1515008011NRG23021020221302071
|
02/10/2022
|
DEVINDRAPPA
|
1515008011WL031897
|
DEVINDRAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297413
|
|
DEVINDERAPPA NAGAPPA HOSAMNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SHAHPUR
|
KN-15-008-011-002/3
()
|
1515008011NRG23021020221302072
|
02/10/2022
|
Shivanagamma
|
1515008011WL031897
|
Shivanagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297409
|
|
SHIVANAGAMMA KAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SHAHPUR
|
KN-15-008-011-002/43
()
|
1515008011NRG23021020221301873
|
02/10/2022
|
BHIMARAYA
|
1515008011WL031894
|
BHIMARAYA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297415
|
|
Mr. BHIMARAY S/O SAYABANNA NAIKODI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
59
|
SHAHPUR
|
KN-15-008-011-002/61
()
|
1515008011NRG23021020221301874
|
02/10/2022
|
BHEEMAVVA BHEEMAPPA
|
1515008011WL031894
|
BHEEMAVVA BHEEMAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297411
|
|
BHEEMAVVA BHEEMAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
SHAHPUR
|
KN-15-008-011-002/91
()
|
1515008011NRG23021020221302298
|
02/10/2022
|
Mallappa
|
1515008011WL031902
|
Mallappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
12/11/2022
|
|
6415297414
|
|
MALLAPPA BEERAPPA BYADAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125763
|
125763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125763
|
125763
|
|
|
|
|
|
|
|