|
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-15-008-011-001/2039
()
|
1515008011NRG23291120221485236
|
29/11/2022
|
Devaraj
|
1515008011WL041094
|
Devaraj
|
00089
|
CBIN0283550
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510840585
|
|
Mr. DEVARAJ BHIMARAYA REDDY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
2
|
SHAHPUR
|
KN-15-008-011-001/1545
()
|
1515008011NRG23291120221485000
|
29/11/2022
|
BASAMMA
|
1515008011WL041088
|
BASAMMA
|
00511
|
SBIN0RRKRGB
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840586
|
|
BASAMMA SHARANAPPA YALAGI SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
SHAHPUR
|
KN-15-008-011-001/103
()
|
1515008011NRG23291120221484997
|
29/11/2022
|
Devakkamma
|
1515008011WL041088
|
Devakkamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840593
|
|
DEVAKKAMMA J BUKKE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
4
|
SHAHPUR
|
KN-15-008-011-001/1081
()
|
1515008011NRG23291120221484925
|
29/11/2022
|
Sangappa
|
1515008011WL041086
|
Sangappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840557
|
|
SANGAPPA SIDDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
5
|
SHAHPUR
|
KN-15-008-011-001/1116
()
|
1515008011NRG23291120221485225
|
29/11/2022
|
JUBEDABAGUM
|
1515008011WL041094
|
JUBEDABAGUM
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840616
|
|
JUBEDA BEGUM WO LADALE SAB SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
SHAHPUR
|
KN-15-008-011-001/1129
()
|
1515008011NRG23291120221485226
|
29/11/2022
|
Shahajadbi
|
1515008011WL041094
|
Shahajadbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840571
|
|
SHAYZAD BEE WO HUSAINSAB MATHAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
7
|
SHAHPUR
|
KN-15-008-011-001/114
()
|
1515008011NRG23291120221484998
|
29/11/2022
|
Sharnappa
|
1515008011WL041088
|
Sharnappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840594
|
|
SHARNAPPA R PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
8
|
SHAHPUR
|
KN-15-008-011-001/1202
()
|
1515008011NRG23291120221485227
|
29/11/2022
|
BASAVARAJ
|
1515008011WL041094
|
BASAVARAJ
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840628
|
|
BASAVARAJ N MUTTIN DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
SHAHPUR
|
KN-15-008-011-001/1212
()
|
1515008011NRG23291120221485229
|
29/11/2022
|
Kutujabagam
|
1515008011WL041094
|
Kutujabagam
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840587
|
|
Ms. KUTIJAABI W/O RASOOL SAB DORANAHALL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
10
|
SHAHPUR
|
KN-15-008-011-001/1252
()
|
1515008011NRG23291120221485073
|
29/11/2022
|
RAJSHEKAR
|
1515008011WL041090
|
RAJSHEKAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840622
|
|
RAJASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
SHAHPUR
|
KN-15-008-011-001/1269
()
|
1515008011NRG23291120221485790
|
29/11/2022
|
JAYASHREE
|
1515008011WL041121
|
JAYASHREE
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840637
|
|
JAYASHREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
SHAHPUR
|
KN-15-008-011-001/1270
()
|
1515008011NRG23291120221484926
|
29/11/2022
|
Tippamma
|
1515008011WL041086
|
Tippamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840600
|
|
TIPPAMMA BHEEMAPPA ANAWAR DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
SHAHPUR
|
KN-15-008-011-001/1378
()
|
1515008011NRG23291120221485791
|
29/11/2022
|
Chandramappa
|
1515008011WL041121
|
Chandramappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840606
|
|
CHANDRAMAPPA B KUDIR DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
SHAHPUR
|
KN-15-008-011-001/1408
()
|
1515008011NRG23291120221484776
|
29/11/2022
|
Munibai
|
1515008011WL041082
|
Munibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840597
|
|
MUNI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
SHAHPUR
|
KN-15-008-011-001/1452
()
|
1515008011NRG23291120221485074
|
29/11/2022
|
Prakasha
|
1515008011WL041090
|
Prakasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840590
|
|
PRAKASH CHENNUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
SHAHPUR
|
KN-15-008-011-001/1496
()
|
1515008011NRG23291120221484777
|
29/11/2022
|
Devibai
|
1515008011WL041082
|
Devibai
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840634
|
|
DEVIBAI RAM RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
SHAHPUR
|
KN-15-008-011-001/1497
()
|
1515008011NRG23291120221484778
|
29/11/2022
|
Tulasiram
|
1515008011WL041082
|
Tulasiram
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840633
|
|
TULSIRAM MANSING RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
SHAHPUR
|
KN-15-008-011-001/1505
()
|
1515008011NRG23291120221484780
|
29/11/2022
|
Tippawwa
|
1515008011WL041082
|
Tippawwa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840632
|
|
TIPPAMMA RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
SHAHPUR
|
KN-15-008-011-001/1506
()
|
1515008011NRG23291120221484847
|
29/11/2022
|
Hirasing
|
1515008011WL041084
|
Hirasing
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840598
|
|
HEERA SING MANSING RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
SHAHPUR
|
KN-15-008-011-001/1507
()
|
1515008011NRG23291120221484848
|
29/11/2022
|
Basavaraj
|
1515008011WL041084
|
Basavaraj
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840596
|
|
BASAVARAJ RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
SHAHPUR
|
KN-15-008-011-001/1538
()
|
1515008011NRG23291120221484849
|
29/11/2022
|
YALLAMMA BHIMASHA
|
1515008011WL041084
|
YALLAMMA BHIMASHA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840631
|
|
BHIMASH ANBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
SHAHPUR
|
KN-15-008-011-001/1542
()
|
1515008011NRG23291120221485792
|
29/11/2022
|
Laxmi
|
1515008011WL041121
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840603
|
|
LAXMI WO SHARANAPPA HALABAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
SHAHPUR
|
KN-15-008-011-001/1558
()
|
1515008011NRG23291120221485793
|
29/11/2022
|
TULAJAMMA
|
1515008011WL041121
|
TULAJAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840625
|
|
Mrs. Tulaja Basavaraj Kambar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
SHAHPUR
|
KN-15-008-011-001/1593
()
|
1515008011NRG23291120221485794
|
29/11/2022
|
SHARANAPPA
|
1515008011WL041121
|
SHARANAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840619
|
|
SHARANAPPA MAREPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
SHAHPUR
|
KN-15-008-011-001/1593
()
|
1515008011NRG23291120221485795
|
29/11/2022
|
YAMANAMMA
|
1515008011WL041121
|
YAMANAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840624
|
|
MAREVVA SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
SHAHPUR
|
KN-15-008-011-001/1605
()
|
1515008011NRG23291120221484781
|
29/11/2022
|
SHREEDHAR
|
1515008011WL041082
|
SHREEDHAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840612
|
|
SHREEDHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
SHAHPUR
|
KN-15-008-011-001/1606
()
|
1515008011NRG23291120221485109
|
29/11/2022
|
Hanamant
|
1515008011WL041091
|
Hanamant
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840556
|
|
Mr. SHIVAPPA S/O SAIBANNA YADAGIR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
28
|
SHAHPUR
|
KN-15-008-011-001/161
()
|
1515008011NRG23291120221485145
|
29/11/2022
|
SADAMMA
|
1515008011WL041092
|
SADAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840605
|
|
SAIDAMMA C HALAGI DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
SHAHPUR
|
KN-15-008-011-001/1613
()
|
1515008011NRG23291120221485796
|
29/11/2022
|
NINGAMMA BASAMMA
|
1515008011WL041121
|
NINGAMMA BASAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840623
|
|
NINGAPPA SHARANAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
SHAHPUR
|
KN-15-008-011-001/1619
()
|
1515008011NRG23291120221484928
|
29/11/2022
|
RACHAMMA
|
1515008011WL041086
|
RACHAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840639
|
|
RACHAMMA JANARDHAN BASUTAKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
SHAHPUR
|
KN-15-008-011-001/164
()
|
1515008011NRG23291120221485147
|
29/11/2022
|
MANOHAR
|
1515008011WL041092
|
MANOHAR
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840614
|
|
MANOHAR SO HEMARAJA BAVIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
SHAHPUR
|
KN-15-008-011-001/1655
()
|
1515008011NRG23291120221485001
|
29/11/2022
|
Laxmi
|
1515008011WL041088
|
Laxmi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840570
|
|
LAXMI WO MAREPPA HULSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
SHAHPUR
|
KN-15-008-011-001/1701
()
|
1515008011NRG23291120221485231
|
29/11/2022
|
ABDULGANI
|
1515008011WL041094
|
ABDULGANI
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840576
|
|
Mr. ABDUL GAFOOR S/O DASTGIR SAB JAMADA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
34
|
SHAHPUR
|
KN-15-008-011-001/1736
()
|
1515008011NRG23291120221485148
|
29/11/2022
|
MARILINGAPPA
|
1515008011WL041092
|
MARILINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840615
|
|
MARILINGAPPA GOGI
|
KARNATAKA BANK LTD(607270)
|
|
35
|
SHAHPUR
|
KN-15-008-011-001/1760
()
|
1515008011NRG23291120221484782
|
29/11/2022
|
DURGAMMA
|
1515008011WL041082
|
DURGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840638
|
|
DURGAMMA W O BASSAPPA DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
SHAHPUR
|
KN-15-008-011-001/1775
()
|
1515008011NRG23291120221484929
|
29/11/2022
|
Saroja
|
1515008011WL041086
|
Saroja
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840572
|
|
SAROJA KANTAPPA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
SHAHPUR
|
KN-15-008-011-001/1789
()
|
1515008011NRG23291120221485002
|
29/11/2022
|
Kantappa
|
1515008011WL041088
|
Kantappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840573
|
|
KANTAPPA SO NEELAPPA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
SHAHPUR
|
KN-15-008-011-001/1811
()
|
1515008011NRG23291120221485003
|
29/11/2022
|
Marthandappa
|
1515008011WL041088
|
Marthandappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840575
|
|
MarthandappaMarthandappaMarthadappa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
SHAHPUR
|
KN-15-008-011-001/1819
()
|
1515008011NRG23291120221484783
|
29/11/2022
|
Devamma
|
1515008011WL041082
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840583
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
SHAHPUR
|
KN-15-008-011-001/1825
()
|
1515008011NRG23291120221485799
|
29/11/2022
|
Mallikarjun
|
1515008011WL041121
|
Mallikarjun
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840595
|
|
MALLIKARJUN YAMANAPPA KASAN YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
SHAHPUR
|
KN-15-008-011-001/1900
()
|
1515008011NRG23291120221485800
|
29/11/2022
|
Mallamma
|
1515008011WL041121
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840574
|
|
MallammaSMallamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
SHAHPUR
|
KN-15-008-011-001/193
()
|
1515008011NRG23291120221485232
|
29/11/2022
|
Laxmi
|
1515008011WL041094
|
Laxmi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510840601
|
|
LAXMI AYYAPPA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
SHAHPUR
|
KN-15-008-011-001/1972
()
|
1515008011NRG23291120221485802
|
29/11/2022
|
Devamma
|
1515008011WL041121
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840640
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
SHAHPUR
|
KN-15-008-011-001/2005
()
|
1515008011NRG23291120221485233
|
29/11/2022
|
Maremma
|
1515008011WL041094
|
Maremma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840577
|
|
MAREMMA SHEKAPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
SHAHPUR
|
KN-15-008-011-001/204
()
|
1515008011NRG23291120221485237
|
29/11/2022
|
Mallamma
|
1515008011WL041094
|
Mallamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510840602
|
|
MALLAMMA WO MANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
SHAHPUR
|
KN-15-008-011-001/2050
()
|
1515008011NRG23291120221485111
|
29/11/2022
|
Mallamma
|
1515008011WL041091
|
Mallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840578
|
|
MALLAMMA PARAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
SHAHPUR
|
KN-15-008-011-001/2082
()
|
1515008011NRG23291120221484855
|
29/11/2022
|
Sabamma
|
1515008011WL041084
|
Sabamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840609
|
|
SABAMMA BANTALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
SHAHPUR
|
KN-15-008-011-001/2095
()
|
1515008011NRG23291120221485112
|
29/11/2022
|
Shivamma
|
1515008011WL041091
|
Shivamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840580
|
|
SHIVAMMA BHIMAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
SHAHPUR
|
KN-15-008-011-001/2106
()
|
1515008011NRG23291120221485336
|
29/11/2022
|
Eraganteppa
|
1515008011WL041096
|
Eraganteppa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840582
|
|
ERAGANTEPPA GOPALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
SHAHPUR
|
KN-15-008-011-001/2115
()
|
1515008011NRG23291120221485149
|
29/11/2022
|
Devamma
|
1515008011WL041092
|
Devamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840579
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
SHAHPUR
|
KN-15-008-011-001/2126
()
|
1515008011NRG23291120221484856
|
29/11/2022
|
Shantamma
|
1515008011WL041084
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840630
|
|
SHANTAMMA BHEERAPPA POOJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
SHAHPUR
|
KN-15-008-011-001/28
()
|
1515008011NRG23291120221484787
|
29/11/2022
|
Yallamma
|
1515008011WL041082
|
Yallamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840636
|
|
YALLAMMA M MUDARKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
SHAHPUR
|
KN-15-008-011-001/3
()
|
1515008011NRG23291120221485256
|
29/11/2022
|
Imamasab
|
1515008011WL041094
|
Imamasab
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840618
|
|
IMAMSAB ABDULSA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
SHAHPUR
|
KN-15-008-011-001/339
()
|
1515008011NRG23291120221485264
|
29/11/2022
|
Chandpasha
|
1515008011WL041094
|
Chandpasha
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840604
|
|
CHANDPASHA K ARJANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
SHAHPUR
|
KN-15-008-011-001/398
()
|
1515008011NRG23291120221484818
|
29/11/2022
|
Munvvar bee
|
1515008011WL041082
|
Munvvar bee
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840607
|
|
MUNVVAR BEE CHANDASAB CHOUDHRY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
SHAHPUR
|
KN-15-008-011-001/409
()
|
1515008011NRG23291120221484896
|
29/11/2022
|
Nagamma
|
1515008011WL041084
|
Nagamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840610
|
|
NAGAMMA LACCMANNA BANTAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
SHAHPUR
|
KN-15-008-011-001/416
()
|
1515008011NRG23291120221484962
|
29/11/2022
|
Anjamma Ambrappa
|
1515008011WL041086
|
Anjamma Ambrappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840611
|
|
ANJAMMA AMBRANNA HADPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
SHAHPUR
|
KN-15-008-011-001/52
()
|
1515008011NRG23291120221485832
|
29/11/2022
|
AMBIKA
|
1515008011WL041121
|
AMBIKA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840599
|
|
AMBIKA RAYAPPA KOMBINRAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
SHAHPUR
|
KN-15-008-011-001/52
()
|
1515008011NRG23291120221485831
|
29/11/2022
|
Rayappa
|
1515008011WL041121
|
Rayappa
|
00652
|
PKGB0011042
|
2163
|
2163
|
Rejected
|
30/12/2022
|
|
7510840568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
SHAHPUR
|
KN-15-008-011-001/606
()
|
1515008011NRG23291120221485311
|
29/11/2022
|
Subhadevi
|
1515008011WL041094
|
Subhadevi
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510840635
|
|
SHUBHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
SHAHPUR
|
KN-15-008-011-001/67
()
|
1515008011NRG23291120221485312
|
29/11/2022
|
Bhagamma
|
1515008011WL041094
|
Bhagamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510840555
|
|
BHAGAMMA BHAGAPPA YADAGIR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
SHAHPUR
|
KN-15-008-011-001/69
()
|
1515008011NRG23291120221485313
|
29/11/2022
|
Basappa
|
1515008011WL041094
|
Basappa
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510840591
|
|
BASSAPPA B POLIC DOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
SHAHPUR
|
KN-15-008-011-001/752
()
|
1515008011NRG23291120221485314
|
29/11/2022
|
Abdulbi
|
1515008011WL041094
|
Abdulbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840588
|
|
ABDUL BEE NABICHAND SHEKSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
SHAHPUR
|
KN-15-008-011-001/752
()
|
1515008011NRG23291120221485835
|
29/11/2022
|
Nabichand
|
1515008011WL041121
|
Nabichand
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840617
|
|
NABICHAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
SHAHPUR
|
KN-15-008-011-001/754
()
|
1515008011NRG23291120221485315
|
29/11/2022
|
Begumbi
|
1515008011WL041094
|
Begumbi
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840589
|
|
BEGAM BEE KASIM SAB DOMNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
SHAHPUR
|
KN-15-008-011-001/775
()
|
1515008011NRG23291120221485108
|
29/11/2022
|
Sharanamma
|
1515008011WL041090
|
Sharanamma
|
00652
|
PKGB0011042
|
2472
|
2472
|
Processed
|
30/12/2022
|
|
7510840620
|
|
SHARNAMMA MAIPANNA BAJENTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
SHAHPUR
|
KN-15-008-011-001/781
()
|
1515008011NRG23291120221485316
|
29/11/2022
|
Shantamma
|
1515008011WL041094
|
Shantamma
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510840629
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
SHAHPUR
|
KN-15-008-011-001/783
()
|
1515008011NRG23291120221485040
|
29/11/2022
|
Ningamma
|
1515008011WL041088
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840621
|
|
NINGAMMA JATTEPPA BUKKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
SHAHPUR
|
KN-15-008-011-001/83
()
|
1515008011NRG23291120221485317
|
29/11/2022
|
Doddanna
|
1515008011WL041094
|
Doddanna
|
00652
|
PKGB0011042
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7510840581
|
|
DODDANNA YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
SHAHPUR
|
KN-15-008-011-001/832
()
|
1515008011NRG23291120221485837
|
29/11/2022
|
HANAMANT
|
1515008011WL041121
|
HANAMANT
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840627
|
|
HANAMANTA SO NAGALINGAPPA GADDESUGUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
SHAHPUR
|
KN-15-008-011-001/832
()
|
1515008011NRG23291120221485838
|
29/11/2022
|
NAGALINGAMMA
|
1515008011WL041121
|
NAGALINGAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840626
|
|
NAGALINGAPPA BHIMAPPA GADDESUGUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
SHAHPUR
|
KN-15-008-011-001/87
()
|
1515008011NRG23291120221484973
|
29/11/2022
|
Shantamma
|
1515008011WL041086
|
Shantamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840592
|
|
SANTEMMA M ANWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
SHAHPUR
|
KN-15-008-011-001/987
()
|
1515008011NRG23291120221485179
|
29/11/2022
|
MALLAMMA
|
1515008011WL041092
|
MALLAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840608
|
|
MALLAMMA NINGANNA KONTAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
SHAHPUR
|
KN-15-008-011-002/118
()
|
1515008011NRG23291120221485041
|
29/11/2022
|
Sujata
|
1515008011WL041088
|
Sujata
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840565
|
|
SUJATA SHIVSHARNAPPA ANGRIRGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
SHAHPUR
|
KN-15-008-011-002/146
()
|
1515008011NRG23291120221485042
|
29/11/2022
|
MALLAPPA
|
1515008011WL041088
|
MALLAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840567
|
|
MALLAPPA MALAPPA PUJARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
SHAHPUR
|
KN-15-008-011-002/17
()
|
1515008011NRG23291120221485044
|
29/11/2022
|
Ningamma
|
1515008011WL041088
|
Ningamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840560
|
|
Ms. NINGAMMA W/O MANAPPA DORI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
77
|
SHAHPUR
|
KN-15-008-011-002/184
()
|
1515008011NRG23291120221485052
|
29/11/2022
|
MADEVAMMA
|
1515008011WL041088
|
MADEVAMMA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840613
|
|
MAHADEVAMMA WO LAXMAN YARGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
SHAHPUR
|
KN-15-008-011-002/22
()
|
1515008011NRG23291120221485137
|
29/11/2022
|
NAGAPPA
|
1515008011WL041091
|
NAGAPPA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510840562
|
|
NAGAPPA SIDANNA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
SHAHPUR
|
KN-15-008-011-002/25
()
|
1515008011NRG23291120221485144
|
29/11/2022
|
DEVINDRAPPA
|
1515008011WL041091
|
DEVINDRAPPA
|
00652
|
PKGB0011042
|
1545
|
1545
|
Processed
|
30/12/2022
|
|
7510840564
|
|
DEVINDERAPPA NAGAPPA HOSAMNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
SHAHPUR
|
KN-15-008-011-002/36
()
|
1515008011NRG23291120221485848
|
29/11/2022
|
GURULINGAPPA
|
1515008011WL041121
|
GURULINGAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840558
|
|
GURULINGAPPA MAREPPA HALGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
SHAHPUR
|
KN-15-008-011-002/41
()
|
1515008011NRG23291120221484986
|
29/11/2022
|
Manamma
|
1515008011WL041086
|
Manamma
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840566
|
|
MANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
SHAHPUR
|
KN-15-008-011-002/42
()
|
1515008011NRG23291120221485203
|
29/11/2022
|
BASAPPA
|
1515008011WL041092
|
BASAPPA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840563
|
|
BASSAPPA RAYAPPA SALIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
SHAHPUR
|
KN-15-008-011-002/63
()
|
1515008011NRG23291120221485857
|
29/11/2022
|
TIPPANNA
|
1515008011WL041121
|
TIPPANNA
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840559
|
|
TIPPANNA SAIBANNA WALIKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
SHAHPUR
|
KN-15-008-011-002/79
()
|
1515008011NRG23291120221485069
|
29/11/2022
|
Basannagouda
|
1515008011WL041088
|
Basannagouda
|
00652
|
PKGB0011042
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840561
|
|
BASSAN GOUDA SUBASSAPPA BOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
174276
|
174276
|
|
|
|
|
|
|
|
|
85
|
SHAHPUR
|
KN-15-008-011-001/1613
()
|
1515008011NRG23291120221485797
|
29/11/2022
|
BASAMMA
|
1515008011WL041121
|
BASAMMA
|
00652
|
PKGB0011044
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840584
|
|
BASAMMA N
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
86
|
SHAHPUR
|
KN-15-008-011-001/1811
()
|
1515008011NRG23291120221485004
|
29/11/2022
|
Basalingappa
|
1515008011WL041088
|
Basalingappa
|
00691
|
IPOS0000001
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7510840569
|
|
BASALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182619
|
182619
|
|
|
|
|
|
|
|