|
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
|
YADGIR
|
KN-15-010-017-003/3923
()
|
1515010017NRG24250420230108651
|
25/04/2023
|
Kashinath
|
1515010017WL002286
|
Kashinath
|
00032
|
UTIB0001506
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485768
|
|
KASHINATH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-017-001/4098
()
|
1515010017NRG24250420230108712
|
25/04/2023
|
Mallappa
|
1515010017WL002287
|
Mallappa
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485818
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-017-001/3845
()
|
1515010017NRG24250420230108701
|
25/04/2023
|
Mahesh
|
1515010017WL002287
|
Mahesh
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485765
|
|
MR MAHESH SO DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-017-001/3951
()
|
1515010017NRG24250420230108704
|
25/04/2023
|
Shantamma
|
1515010017WL002287
|
Shantamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485784
|
|
MRS SHANTAMMA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-017-001/3979
()
|
1515010017NRG24250420230108706
|
25/04/2023
|
Shankrappa
|
1515010017WL002287
|
Shankrappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485815
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
6
|
YADGIR
|
KN-15-010-017-001/4135
()
|
1515010017NRG24250420230109046
|
25/04/2023
|
Chand Pasha
|
1515010017WL002290
|
Chand Pasha
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485827
|
|
CHANDBASHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
YADGIR
|
KN-15-010-017-001/4138
()
|
1515010017NRG24250420230108748
|
25/04/2023
|
Basamma
|
1515010017WL002288
|
Basamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485816
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-017-001/4229
()
|
1515010017NRG24250420230108753
|
25/04/2023
|
Kashinath
|
1515010017WL002288
|
Kashinath
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485824
|
|
KASINATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-017-001/4565
()
|
1515010017NRG24250420230108772
|
25/04/2023
|
Mahendra
|
1515010017WL002288
|
Mahendra
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485821
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
10
|
YADGIR
|
KN-15-010-018-002/188
()
|
1515010017NRG24250420230108654
|
25/04/2023
|
Kasim Patel
|
1515010017WL002286
|
Kasim Patel
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485789
|
|
MR KASHIM PATEL SAIYAD PATEL
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-018-002/200
()
|
1515010017NRG24250420230108656
|
25/04/2023
|
Marilingappa
|
1515010017WL002286
|
Marilingappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485790
|
|
MR MARILINGAPPA SABANNA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-018-002/202
()
|
1515010017NRG24250420230108658
|
25/04/2023
|
Nagendra
|
1515010017WL002286
|
Nagendra
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485787
|
|
MR NAGENDRA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-018-002/203
()
|
1515010017NRG24250420230108659
|
25/04/2023
|
Basavaraj
|
1515010017WL002286
|
Basavaraj
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485791
|
|
MR BASAVARAJ BHIMARAY
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-018-002/209
()
|
1515010017NRG24250420230108660
|
25/04/2023
|
Gouramma
|
1515010017WL002286
|
Gouramma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485826
|
|
MR GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-018-002/210
()
|
1515010017NRG24250420230108661
|
25/04/2023
|
Balappa
|
1515010017WL002286
|
Balappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485785
|
|
MR BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-018-002/218
()
|
1515010017NRG24250420230108663
|
25/04/2023
|
Kaja patel
|
1515010017WL002286
|
Kaja patel
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485786
|
|
MR KHAJA PATEL SIKINDAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-018-002/219
()
|
1515010017NRG24250420230108664
|
25/04/2023
|
Reshma
|
1515010017WL002286
|
Reshma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485780
|
|
MR RESHMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-018-002/225
()
|
1515010017NRG24250420230108665
|
25/04/2023
|
Sharanappa
|
1515010017WL002286
|
Sharanappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485828
|
|
SHRI SHARANAPPA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-018-002/226
()
|
1515010017NRG24250420230108666
|
25/04/2023
|
Geetha
|
1515010017WL002286
|
Geetha
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485781
|
|
MRS GEETA MARALINGA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-018-002/229
()
|
1515010017NRG24250420230108668
|
25/04/2023
|
Devindra
|
1515010017WL002286
|
Devindra
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485782
|
|
MR BAGLI DEVENDER
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-018-002/230
()
|
1515010017NRG24250420230108669
|
25/04/2023
|
Bhadrappa
|
1515010017WL002286
|
Bhadrappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485788
|
|
MR BADARAPPA BASAVANTHRAY
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-018-004/338
()
|
1515010017NRG24250420230108670
|
25/04/2023
|
Somappa
|
1515010017WL002286
|
Somappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485764
|
|
Mr. SOMAPPA S/O MALLAPPA SANGWAR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
23
|
YADGIR
|
KN-15-010-018-004/349
()
|
1515010017NRG24250420230108671
|
25/04/2023
|
Ramesh
|
1515010017WL002286
|
Ramesh
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485771
|
|
MR RAMESH RAMESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-018-004/351
()
|
1515010017NRG24250420230108672
|
25/04/2023
|
Paddamma
|
1515010017WL002286
|
Paddamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485772
|
|
MS PADDAMMA PADDAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-018-004/354
()
|
1515010017NRG24250420230108673
|
25/04/2023
|
Siddamma
|
1515010017WL002286
|
Siddamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485770
|
|
MS SIDDAMMA SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-018-004/356
()
|
1515010017NRG24250420230108674
|
25/04/2023
|
Mallamma
|
1515010017WL002286
|
Mallamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485774
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-018-004/357
()
|
1515010017NRG24250420230108675
|
25/04/2023
|
Mallamma
|
1515010017WL002286
|
Mallamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485777
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-018-004/360
()
|
1515010017NRG24250420230108676
|
25/04/2023
|
Sunita
|
1515010017WL002286
|
Sunita
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485773
|
|
SUNITHA NAGANNORE
|
UNION BANK OF INDIA(508500)
|
|
29
|
YADGIR
|
KN-15-010-018-004/361
()
|
1515010017NRG24250420230108677
|
25/04/2023
|
Eramma
|
1515010017WL002286
|
Eramma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485775
|
|
MRS ERAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YADGIR
|
KN-15-010-018-004/364
()
|
1515010017NRG24250420230108678
|
25/04/2023
|
Basavaraja
|
1515010017WL002286
|
Basavaraja
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485776
|
|
MR BASAVARAJA DADAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-018-004/383
()
|
1515010017NRG24250420230109065
|
25/04/2023
|
Mallamma
|
1515010017WL002290
|
Mallamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485769
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-018-004/383
()
|
1515010017NRG24250420230109064
|
25/04/2023
|
Ramesh
|
1515010017WL002290
|
Ramesh
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485778
|
|
MR RAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-018-004/392
()
|
1515010017NRG24250420230109066
|
25/04/2023
|
Ramesh
|
1515010017WL002290
|
Ramesh
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485799
|
|
MR RAMESH MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-018-004/397
()
|
1515010017NRG24250420230109067
|
25/04/2023
|
Basavaraj
|
1515010017WL002290
|
Basavaraj
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485810
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-018-004/397
()
|
1515010017NRG24250420230109068
|
25/04/2023
|
Sujata
|
1515010017WL002290
|
Sujata
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485795
|
|
MR SUJATA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-018-004/399
()
|
1515010017NRG24250420230109069
|
25/04/2023
|
Lachamma
|
1515010017WL002290
|
Lachamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485807
|
|
MRS LACHAMMA ALIAS LAXMI MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-018-004/400
()
|
1515010017NRG24250420230109070
|
25/04/2023
|
Mallayya
|
1515010017WL002290
|
Mallayya
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485812
|
|
MR MALLAYYA HONNAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-018-004/401
()
|
1515010017NRG24250420230109071
|
25/04/2023
|
Malappa
|
1515010017WL002290
|
Malappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485811
|
|
MR MALLAPPA SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YADGIR
|
KN-15-010-018-004/405
()
|
1515010017NRG24250420230109073
|
25/04/2023
|
PARVATAMMA
|
1515010017WL002290
|
PARVATAMMA
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485809
|
|
MR PARVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YADGIR
|
KN-15-010-018-004/430
()
|
1515010017NRG24250420230108775
|
25/04/2023
|
Mahesh
|
1515010017WL002288
|
Mahesh
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485805
|
|
MR MALLESHAPPA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YADGIR
|
KN-15-010-018-004/430
()
|
1515010017NRG24250420230108776
|
25/04/2023
|
Nagamma
|
1515010017WL002288
|
Nagamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485804
|
|
MRS NAGAMMA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
42
|
YADGIR
|
KN-15-010-018-004/449
()
|
1515010017NRG24250420230108778
|
25/04/2023
|
Mahalinga
|
1515010017WL002288
|
Mahalinga
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485803
|
|
MAHALINGA
|
BANK OF BARODA(606985)
|
|
43
|
YADGIR
|
KN-15-010-018-004/458
()
|
1515010017NRG24250420230108781
|
25/04/2023
|
Aademma
|
1515010017WL002288
|
Aademma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485801
|
|
AADEMMA
|
GENERAL POST OFFICE(607245)
|
|
44
|
YADGIR
|
KN-15-010-018-004/458
()
|
1515010017NRG24250420230108780
|
25/04/2023
|
Balappa
|
1515010017WL002288
|
Balappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485823
|
|
MR BALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YADGIR
|
KN-15-010-018-004/458
()
|
1515010017NRG24250420230108779
|
25/04/2023
|
Laxmi
|
1515010017WL002288
|
Laxmi
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485797
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
46
|
YADGIR
|
KN-15-010-018-004/478
()
|
1515010017NRG24250420230108782
|
25/04/2023
|
ANJANEYA
|
1515010017WL002288
|
ANJANEYA
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485806
|
|
MR ANJANEYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YADGIR
|
KN-15-010-018-004/478
()
|
1515010017NRG24250420230108784
|
25/04/2023
|
SANGEETHA
|
1515010017WL002288
|
SANGEETHA
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485796
|
|
MRS SANGEETHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YADGIR
|
KN-15-010-018-004/486
()
|
1515010017NRG24250420230108786
|
25/04/2023
|
Shilpa
|
1515010017WL002288
|
Shilpa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485794
|
|
MRS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YADGIR
|
KN-15-010-018-004/487
()
|
1515010017NRG24250420230108787
|
25/04/2023
|
Shankrappa
|
1515010017WL002288
|
Shankrappa
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485802
|
|
MR SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YADGIR
|
KN-15-010-018-004/491
()
|
1515010017NRG24250420230108788
|
25/04/2023
|
LAXMI
|
1515010017WL002288
|
LAXMI
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485800
|
|
MRS LAXMI MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YADGIR
|
KN-15-010-018-004/517
()
|
1515010017NRG24250420230108789
|
25/04/2023
|
Akkanagamma
|
1515010017WL002288
|
Akkanagamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485808
|
|
MRS AKKANAGAMMA HAYYALAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YADGIR
|
KN-15-010-018-004/520
()
|
1515010017NRG24250420230108792
|
25/04/2023
|
Narasamma
|
1515010017WL002288
|
Narasamma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485813
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YADGIR
|
KN-15-010-018-004/527
()
|
1515010017NRG24250420230108795
|
25/04/2023
|
Maremma
|
1515010017WL002288
|
Maremma
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485798
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
YADGIR
|
KN-30-010-017-003/3899
()
|
1515010017NRG24250420230108681
|
25/04/2023
|
MD Patel
|
1515010017WL002286
|
MD Patel
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485767
|
|
MR M D PATEL
|
STATE BANK OF INDIA(508548)
|
|
55
|
YADGIR
|
KN-30-010-017-003/3914
()
|
1515010017NRG24250420230108690
|
25/04/2023
|
Imam Patel
|
1515010017WL002286
|
Imam Patel
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485783
|
|
MR IMAMPATEL UMERPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104280
|
104280
|
|
|
|
|
|
|
|
|
56
|
YADGIR
|
KN-15-010-017-001/3985
()
|
1515010017NRG24250420230108741
|
25/04/2023
|
Basavaraj
|
1515010017WL002288
|
Basavaraj
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485817
|
|
BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
57
|
YADGIR
|
KN-15-010-017-001/4116
()
|
1515010017NRG24250420230108717
|
25/04/2023
|
Renukamma
|
1515010017WL002287
|
Renukamma
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485819
|
|
RENUKAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
YADGIR
|
KN-15-010-017-001/4229
()
|
1515010017NRG24250420230108754
|
25/04/2023
|
Vijaya Laxmi
|
1515010017WL002288
|
Vijaya Laxmi
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485820
|
|
VIJAYA LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YADGIR
|
KN-15-010-017-001/4443
()
|
1515010017NRG24250420230108727
|
25/04/2023
|
Suvarna
|
1515010017WL002287
|
Suvarna
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485792
|
|
SuvarnaS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YADGIR
|
KN-15-010-017-001/4542
()
|
1515010017NRG24250420230109057
|
25/04/2023
|
Kashinath
|
1515010017WL002290
|
Kashinath
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485822
|
|
KASHINATH SHEKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
61
|
YADGIR
|
KN-15-010-018-002/216
()
|
1515010017NRG24250420230108662
|
25/04/2023
|
Hasan Patel
|
1515010017WL002286
|
Hasan Patel
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485793
|
|
HASAN PATEL
|
UNION BANK OF INDIA(508500)
|
|
62
|
YADGIR
|
KN-15-010-018-004/518
()
|
1515010017NRG24250420230108790
|
25/04/2023
|
SABANNA
|
1515010017WL002288
|
SABANNA
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485814
|
|
MR SABANNA SABANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13904
|
13904
|
|
|
|
|
|
|
|
|
63
|
YADGIR
|
KN-15-010-017-001/2055
()
|
1515010017NRG24250420230108731
|
25/04/2023
|
SHANKRAPPA
|
1515010017WL002288
|
SHANKRAPPA
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485687
|
|
SHANKAR MADEVAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YADGIR
|
KN-15-010-017-001/3417
()
|
1515010017NRG24250420230108732
|
25/04/2023
|
Narasingamma
|
1515010017WL002288
|
Narasingamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485663
|
|
NARASAMMA WO ANJANEYA MAKTHALWO ANJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YADGIR
|
KN-15-010-017-001/3798
()
|
1515010017NRG24250420230108694
|
25/04/2023
|
Shivamma
|
1515010017WL002287
|
Shivamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485680
|
|
ShivammaSiddappaKawali
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YADGIR
|
KN-15-010-017-001/3798
()
|
1515010017NRG24250420230108695
|
25/04/2023
|
Siddappa
|
1515010017WL002287
|
Siddappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485681
|
|
SiddappaHayannaKavali
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YADGIR
|
KN-15-010-017-001/3810
()
|
1515010017NRG24250420230108696
|
25/04/2023
|
Hanamantaraya
|
1515010017WL002287
|
Hanamantaraya
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485682
|
|
HANAMANTRAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YADGIR
|
KN-15-010-017-001/3844
()
|
1515010017NRG24250420230108697
|
25/04/2023
|
Nagappa
|
1515010017WL002287
|
Nagappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485708
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YADGIR
|
KN-15-010-017-001/3844
()
|
1515010017NRG24250420230108698
|
25/04/2023
|
Sharanamma
|
1515010017WL002287
|
Sharanamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485683
|
|
SharanammaNagappaKawli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YADGIR
|
KN-15-010-017-001/3845
()
|
1515010017NRG24250420230108699
|
25/04/2023
|
Devindrappa
|
1515010017WL002287
|
Devindrappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485685
|
|
MR DEVAPPA MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
YADGIR
|
KN-15-010-017-001/3845
()
|
1515010017NRG24250420230108700
|
25/04/2023
|
Maremma
|
1515010017WL002287
|
Maremma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485684
|
|
MaremmaDevappaGowda
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YADGIR
|
KN-15-010-017-001/3846
()
|
1515010017NRG24250420230108702
|
25/04/2023
|
mashtappa
|
1515010017WL002287
|
mashtappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485686
|
|
MasthapaY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YADGIR
|
KN-15-010-017-001/3882
()
|
1515010017NRG24250420230108703
|
25/04/2023
|
Mahadevappa
|
1515010017WL002287
|
Mahadevappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485666
|
|
Mr. MAHADEVAPPA S/O SABANNA BADIYAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
74
|
YADGIR
|
KN-15-010-017-001/3905
()
|
1515010017NRG24250420230108733
|
25/04/2023
|
Shantappa
|
1515010017WL002288
|
Shantappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485704
|
|
ShantappaB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
YADGIR
|
KN-15-010-017-001/3926
()
|
1515010017NRG24250420230108734
|
25/04/2023
|
mahesh
|
1515010017WL002288
|
mahesh
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485705
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YADGIR
|
KN-15-010-017-001/3939
()
|
1515010017NRG24250420230109041
|
25/04/2023
|
Dadesab
|
1515010017WL002290
|
Dadesab
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485746
|
|
DADESAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YADGIR
|
KN-15-010-017-001/3940
()
|
1515010017NRG24250420230109042
|
25/04/2023
|
bandeli
|
1515010017WL002290
|
bandeli
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485678
|
|
BANDE SAB MAHAMMED SAB PINJARMAHAMMED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YADGIR
|
KN-15-010-017-001/3941
()
|
1515010017NRG24250420230109043
|
25/04/2023
|
Khaja Husen
|
1515010017WL002290
|
Khaja Husen
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485659
|
|
KHAJA HUSEN
|
UNION BANK OF INDIA(508500)
|
|
79
|
YADGIR
|
KN-15-010-017-001/3947
()
|
1515010017NRG24250420230108735
|
25/04/2023
|
Devindrappa
|
1515010017WL002288
|
Devindrappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485701
|
|
DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YADGIR
|
KN-15-010-017-001/3953
()
|
1515010017NRG24250420230108705
|
25/04/2023
|
Mareppa
|
1515010017WL002287
|
Mareppa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485688
|
|
MareppaSiddappaJanek
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YADGIR
|
KN-15-010-017-001/3962
()
|
1515010017NRG24250420230108737
|
25/04/2023
|
Laxmi
|
1515010017WL002288
|
Laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485736
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YADGIR
|
KN-15-010-017-001/3962
()
|
1515010017NRG24250420230108736
|
25/04/2023
|
Tayappa
|
1515010017WL002288
|
Tayappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485737
|
|
TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YADGIR
|
KN-15-010-017-001/3963
()
|
1515010017NRG24250420230108738
|
25/04/2023
|
Yallamma
|
1515010017WL002288
|
Yallamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485672
|
|
YALLAMMA WO MONAPPA BYNEWO MONAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YADGIR
|
KN-15-010-017-001/3965
()
|
1515010017NRG24250420230108739
|
25/04/2023
|
Mukkanna
|
1515010017WL002288
|
Mukkanna
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485674
|
|
MUKKANNA SO SABANNA BYNE SO SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YADGIR
|
KN-15-010-017-001/3970
()
|
1515010017NRG24250420230108740
|
25/04/2023
|
Narasamma
|
1515010017WL002288
|
Narasamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485673
|
|
NARASAMMA WO MUKKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YADGIR
|
KN-15-010-017-001/3980
()
|
1515010017NRG24250420230108707
|
25/04/2023
|
Mahadevappa
|
1515010017WL002287
|
Mahadevappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485697
|
|
MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YADGIR
|
KN-15-010-017-001/3981
()
|
1515010017NRG24250420230108708
|
25/04/2023
|
Sharanamma
|
1515010017WL002287
|
Sharanamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485695
|
|
SHARANAMMA WO SHANTHVEERAPPA BYNEWO S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YADGIR
|
KN-15-010-017-001/3983
()
|
1515010017NRG24250420230108709
|
25/04/2023
|
Jayashree
|
1515010017WL002287
|
Jayashree
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485696
|
|
JayashriDevindrappaBoin
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YADGIR
|
KN-15-010-017-001/3984
()
|
1515010017NRG24250420230108710
|
25/04/2023
|
Mareppa
|
1515010017WL002287
|
Mareppa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485677
|
|
MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YADGIR
|
KN-15-010-017-001/3986
()
|
1515010017NRG24250420230108711
|
25/04/2023
|
Nagamma
|
1515010017WL002287
|
Nagamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485669
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
YADGIR
|
KN-15-010-017-001/4010
()
|
1515010017NRG24250420230108742
|
25/04/2023
|
Mashak
|
1515010017WL002288
|
Mashak
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485748
|
|
MASHAK SO DSTAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YADGIR
|
KN-15-010-017-001/4046
()
|
1515010017NRG24250420230108743
|
25/04/2023
|
Nirmala
|
1515010017WL002288
|
Nirmala
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485755
|
|
NIRMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
YADGIR
|
KN-15-010-017-001/4059
()
|
1515010017NRG24250420230108744
|
25/04/2023
|
Laxmi
|
1515010017WL002288
|
Laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485750
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YADGIR
|
KN-15-010-017-001/4060
()
|
1515010017NRG24250420230108745
|
25/04/2023
|
Maribasappa
|
1515010017WL002288
|
Maribasappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485675
|
|
MARIBASSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YADGIR
|
KN-15-010-017-001/4061
()
|
1515010017NRG24250420230108746
|
25/04/2023
|
Sunitha
|
1515010017WL002288
|
Sunitha
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485749
|
|
SUNITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YADGIR
|
KN-15-010-017-001/4103
()
|
1515010017NRG24250420230108713
|
25/04/2023
|
Mahadevamma
|
1515010017WL002287
|
Mahadevamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485694
|
|
MAHADEVAMMA WO NARASAPPA GATIBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YADGIR
|
KN-15-010-017-001/4104
()
|
1515010017NRG24250420230108714
|
25/04/2023
|
Narasamma
|
1515010017WL002287
|
Narasamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485733
|
|
NARASAPPA MALAPPA GIRABARE
|
CANARA BANK(508532)
|
|
98
|
YADGIR
|
KN-15-010-017-001/4105
()
|
1515010017NRG24250420230108715
|
25/04/2023
|
Laxmi
|
1515010017WL002287
|
Laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485728
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YADGIR
|
KN-15-010-017-001/4111
()
|
1515010017NRG24250420230108716
|
25/04/2023
|
Mahadevamma
|
1515010017WL002287
|
Mahadevamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485690
|
|
MahadeviJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YADGIR
|
KN-15-010-017-001/4118
()
|
1515010017NRG24250420230108718
|
25/04/2023
|
Krishtappa
|
1515010017WL002287
|
Krishtappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485670
|
|
KRISTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YADGIR
|
KN-15-010-017-001/4119
()
|
1515010017NRG24250420230108719
|
25/04/2023
|
Anjamma
|
1515010017WL002287
|
Anjamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485726
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YADGIR
|
KN-15-010-017-001/4133
()
|
1515010017NRG24250420230109044
|
25/04/2023
|
Husin Sab
|
1515010017WL002290
|
Husin Sab
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485665
|
|
HASEN SAB
|
UNION BANK OF INDIA(508500)
|
|
103
|
YADGIR
|
KN-15-010-017-001/4134
()
|
1515010017NRG24250420230109045
|
25/04/2023
|
Khasim Bee
|
1515010017WL002290
|
Khasim Bee
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485757
|
|
KHASIM BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YADGIR
|
KN-15-010-017-001/4136
()
|
1515010017NRG24250420230109047
|
25/04/2023
|
Hussain Bee
|
1515010017WL002290
|
Hussain Bee
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485762
|
|
HUSAIN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YADGIR
|
KN-15-010-017-001/4137
()
|
1515010017NRG24250420230108747
|
25/04/2023
|
Nagappa
|
1515010017WL002288
|
Nagappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485741
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YADGIR
|
KN-15-010-017-001/4139
()
|
1515010017NRG24250420230108749
|
25/04/2023
|
Santosh Kumar
|
1515010017WL002288
|
Santosh Kumar
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485739
|
|
SANTOS KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YADGIR
|
KN-15-010-017-001/4143
()
|
1515010017NRG24250420230109048
|
25/04/2023
|
Chandbee
|
1515010017WL002290
|
Chandbee
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485662
|
|
CHANDBEE DADASAB PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YADGIR
|
KN-15-010-017-001/4144
()
|
1515010017NRG24250420230109049
|
25/04/2023
|
Badesab
|
1515010017WL002290
|
Badesab
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485664
|
|
BADESAB
|
UNION BANK OF INDIA(508500)
|
|
109
|
YADGIR
|
KN-15-010-017-001/4146
()
|
1515010017NRG24250420230108750
|
25/04/2023
|
Mallappa
|
1515010017WL002288
|
Mallappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485698
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YADGIR
|
KN-15-010-017-001/4165
()
|
1515010017NRG24250420230108720
|
25/04/2023
|
Laxmi
|
1515010017WL002287
|
Laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485724
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
YADGIR
|
KN-15-010-017-001/4167
()
|
1515010017NRG24250420230108751
|
25/04/2023
|
Hanamanti
|
1515010017WL002288
|
Hanamanti
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485702
|
|
HanamantiBasavarajJanek
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
YADGIR
|
KN-15-010-017-001/4184
()
|
1515010017NRG24250420230108752
|
25/04/2023
|
Ayalappa
|
1515010017WL002288
|
Ayalappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485751
|
|
AYALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YADGIR
|
KN-15-010-017-001/4244
()
|
1515010017NRG24250420230109050
|
25/04/2023
|
Chand Bee
|
1515010017WL002290
|
Chand Bee
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485679
|
|
CHANDBEE BABU PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
YADGIR
|
KN-15-010-017-001/4245
()
|
1515010017NRG24250420230109051
|
25/04/2023
|
Sainaj Begam
|
1515010017WL002290
|
Sainaj Begam
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485758
|
|
SAINAJ BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
YADGIR
|
KN-15-010-017-001/4246
()
|
1515010017NRG24250420230109052
|
25/04/2023
|
Mahimud
|
1515010017WL002290
|
Mahimud
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485661
|
|
MAHIMUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
YADGIR
|
KN-15-010-017-001/4247
()
|
1515010017NRG24250420230109053
|
25/04/2023
|
Haseena Begam
|
1515010017WL002290
|
Haseena Begam
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485759
|
|
HASEENA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
YADGIR
|
KN-15-010-017-001/4248
()
|
1515010017NRG24250420230109054
|
25/04/2023
|
Ashoka
|
1515010017WL002290
|
Ashoka
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485756
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
118
|
YADGIR
|
KN-15-010-017-001/4248
()
|
1515010017NRG24250420230109055
|
25/04/2023
|
Gouramma
|
1515010017WL002290
|
Gouramma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485754
|
|
GOWARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YADGIR
|
KN-15-010-017-001/4253
()
|
1515010017NRG24250420230108755
|
25/04/2023
|
Devappa
|
1515010017WL002288
|
Devappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485743
|
|
DEVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
YADGIR
|
KN-15-010-017-001/4260
()
|
1515010017NRG24250420230108756
|
25/04/2023
|
Mareppa
|
1515010017WL002288
|
Mareppa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485660
|
|
MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
YADGIR
|
KN-15-010-017-001/4261
()
|
1515010017NRG24250420230108721
|
25/04/2023
|
Bhimaraya
|
1515010017WL002287
|
Bhimaraya
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485689
|
|
Bhimaraya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
YADGIR
|
KN-15-010-017-001/4261
()
|
1515010017NRG24250420230108722
|
25/04/2023
|
Mahadevamma
|
1515010017WL002287
|
Mahadevamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485707
|
|
MahadevammaBhimannaS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
YADGIR
|
KN-15-010-017-001/4262
()
|
1515010017NRG24250420230108757
|
25/04/2023
|
Bannamma
|
1515010017WL002288
|
Bannamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485747
|
|
BANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
YADGIR
|
KN-15-010-017-001/4346
()
|
1515010017NRG24250420230108758
|
25/04/2023
|
Shankrappa
|
1515010017WL002288
|
Shankrappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485700
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
YADGIR
|
KN-15-010-017-001/4346
()
|
1515010017NRG24250420230108759
|
25/04/2023
|
Tayamma
|
1515010017WL002288
|
Tayamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485752
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
YADGIR
|
KN-15-010-017-001/4349
()
|
1515010017NRG24250420230108761
|
25/04/2023
|
Shivaputra
|
1515010017WL002288
|
Shivaputra
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485722
|
|
SHIVAPUTRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
YADGIR
|
KN-15-010-017-001/4349
()
|
1515010017NRG24250420230108760
|
25/04/2023
|
Tayamma
|
1515010017WL002288
|
Tayamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485723
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
YADGIR
|
KN-15-010-017-001/4350
()
|
1515010017NRG24250420230108762
|
25/04/2023
|
Devappa
|
1515010017WL002288
|
Devappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485753
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
YADGIR
|
KN-15-010-017-001/4352
()
|
1515010017NRG24250420230108763
|
25/04/2023
|
Shankramma
|
1515010017WL002288
|
Shankramma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485692
|
|
SHANKRAMMA
|
IDBI BANK(607095)
|
|
130
|
YADGIR
|
KN-15-010-017-001/4367
()
|
1515010017NRG24250420230108764
|
25/04/2023
|
Basamma
|
1515010017WL002288
|
Basamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485729
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
YADGIR
|
KN-15-010-017-001/4369
()
|
1515010017NRG24250420230108765
|
25/04/2023
|
Laxmi
|
1515010017WL002288
|
Laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485727
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
YADGIR
|
KN-15-010-017-001/4371
()
|
1515010017NRG24250420230108766
|
25/04/2023
|
Laxmi
|
1515010017WL002288
|
Laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485740
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
YADGIR
|
KN-15-010-017-001/4372
()
|
1515010017NRG24250420230108767
|
25/04/2023
|
Laxmi
|
1515010017WL002288
|
Laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485734
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
YADGIR
|
KN-15-010-017-001/4373
()
|
1515010017NRG24250420230108768
|
25/04/2023
|
Ningamma
|
1515010017WL002288
|
Ningamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485738
|
|
K NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
YADGIR
|
KN-15-010-017-001/4389
()
|
1515010017NRG24250420230108723
|
25/04/2023
|
Devindramma
|
1515010017WL002287
|
Devindramma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485699
|
|
DEVINDRAMMA WO BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
YADGIR
|
KN-15-010-017-001/4390
()
|
1515010017NRG24250420230108725
|
25/04/2023
|
Anjamma
|
1515010017WL002287
|
Anjamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485725
|
|
PARVTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
YADGIR
|
KN-15-010-017-001/4390
()
|
1515010017NRG24250420230108724
|
25/04/2023
|
Mahadevappa
|
1515010017WL002287
|
Mahadevappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485676
|
|
MAHADEVAPPA SO DODDA LACHAMAPPA GADADS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
YADGIR
|
KN-15-010-017-001/4440
()
|
1515010017NRG24250420230108769
|
25/04/2023
|
Ayyappa
|
1515010017WL002288
|
Ayyappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485703
|
|
AYYAPPA YANKAPPA TIMMOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
YADGIR
|
KN-15-010-017-001/4442
()
|
1515010017NRG24250420230109056
|
25/04/2023
|
Neha Anjum
|
1515010017WL002290
|
Neha Anjum
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485763
|
|
NEHA ANJUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
YADGIR
|
KN-15-010-017-001/4443
()
|
1515010017NRG24250420230108726
|
25/04/2023
|
Shivaraj
|
1515010017WL002287
|
Shivaraj
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485671
|
|
ShivarajS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
YADGIR
|
KN-15-010-017-001/4446
()
|
1515010017NRG24250420230108770
|
25/04/2023
|
Devindramma
|
1515010017WL002288
|
Devindramma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485742
|
|
DEVINDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
YADGIR
|
KN-15-010-017-001/4456
()
|
1515010017NRG24250420230108728
|
25/04/2023
|
Tayappa
|
1515010017WL002287
|
Tayappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485668
|
|
MR TAYAPPA S O SIDDALINAGPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
143
|
YADGIR
|
KN-15-010-017-001/4500
()
|
1515010017NRG24250420230108771
|
25/04/2023
|
Shankramma
|
1515010017WL002288
|
Shankramma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485745
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
YADGIR
|
KN-15-010-017-001/4506
()
|
1515010017NRG24250420230108730
|
25/04/2023
|
Hanamanti
|
1515010017WL002287
|
Hanamanti
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485732
|
|
HANAMANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
YADGIR
|
KN-15-010-017-001/4506
()
|
1515010017NRG24250420230108729
|
25/04/2023
|
Ravi
|
1515010017WL002287
|
Ravi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485691
|
|
RaviB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
YADGIR
|
KN-15-010-017-001/4546
()
|
1515010017NRG24250420230109058
|
25/04/2023
|
Aashamma
|
1515010017WL002290
|
Aashamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485721
|
|
ASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
YADGIR
|
KN-15-010-017-001/4566
()
|
1515010017NRG24250420230108773
|
25/04/2023
|
Mahesh
|
1515010017WL002288
|
Mahesh
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485744
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
YADGIR
|
KN-15-010-017-001/4599
()
|
1515010017NRG24250420230108774
|
25/04/2023
|
Ramesh
|
1515010017WL002288
|
Ramesh
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485730
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
YADGIR
|
KN-15-010-017-001/4627
()
|
1515010017NRG24250420230109059
|
25/04/2023
|
Sharanappa
|
1515010017WL002290
|
Sharanappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485716
|
|
SHARANAPPA SO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
YADGIR
|
KN-15-010-017-001/4628
()
|
1515010017NRG24250420230109060
|
25/04/2023
|
Mallamma
|
1515010017WL002290
|
Mallamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485720
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
YADGIR
|
KN-15-010-017-001/4629
()
|
1515010017NRG24250420230109061
|
25/04/2023
|
Shivukumar
|
1515010017WL002290
|
Shivukumar
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485718
|
|
Mr. SHIVKUMAR S/O SIDDRAMAYYA BADIYAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
152
|
YADGIR
|
KN-15-010-017-001/4630
()
|
1515010017NRG24250420230109062
|
25/04/2023
|
Mallamma
|
1515010017WL002290
|
Mallamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485719
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
YADGIR
|
KN-15-010-017-001/4631
()
|
1515010017NRG24250420230109063
|
25/04/2023
|
Sabamma
|
1515010017WL002290
|
Sabamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485717
|
|
SABAMMA WO VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
YADGIR
|
KN-15-010-017-003/3924
()
|
1515010017NRG24250420230108652
|
25/04/2023
|
Manjunath
|
1515010017WL002286
|
Manjunath
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485713
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
YADGIR
|
KN-15-010-018-002/189
()
|
1515010017NRG24250420230108655
|
25/04/2023
|
Noushad Begum
|
1515010017WL002286
|
Noushad Begum
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485693
|
|
NOUSHAD BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
YADGIR
|
KN-15-010-018-002/201
()
|
1515010017NRG24250420230108657
|
25/04/2023
|
Laxmi
|
1515010017WL002286
|
Laxmi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485779
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
YADGIR
|
KN-15-010-018-002/227
()
|
1515010017NRG24250420230108667
|
25/04/2023
|
Nagamma
|
1515010017WL002286
|
Nagamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746485731
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
YADGIR
|
KN-15-010-018-004/401
()
|
1515010017NRG24250420230109072
|
25/04/2023
|
Sabamma
|
1515010017WL002290
|
Sabamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485735
|
|
SABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
YADGIR
|
KN-30-010-017-003/3898
()
|
1515010017NRG24250420230108679
|
25/04/2023
|
Hanamanti
|
1515010017WL002286
|
Hanamanti
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485760
|
|
HANAMANTHI WO NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
YADGIR
|
KN-30-010-017-003/3898
()
|
1515010017NRG24250420230108680
|
25/04/2023
|
Laxmi
|
1515010017WL002286
|
Laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485825
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
YADGIR
|
KN-30-010-017-003/3899
()
|
1515010017NRG24250420230108682
|
25/04/2023
|
Fathima
|
1515010017WL002286
|
Fathima
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485711
|
|
FATIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
YADGIR
|
KN-30-010-017-003/3906
()
|
1515010017NRG24250420230108684
|
25/04/2023
|
Badrunissa
|
1515010017WL002286
|
Badrunissa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485712
|
|
BADRUNSSA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
YADGIR
|
KN-30-010-017-003/3906
()
|
1515010017NRG24250420230108683
|
25/04/2023
|
Saiyad Patel
|
1515010017WL002286
|
Saiyad Patel
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485667
|
|
SAIYAD PATEL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
YADGIR
|
KN-30-010-017-003/3907
()
|
1515010017NRG24250420230108686
|
25/04/2023
|
Akka Nagamma
|
1515010017WL002286
|
Akka Nagamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485761
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
YADGIR
|
KN-30-010-017-003/3907
()
|
1515010017NRG24250420230108685
|
25/04/2023
|
Sharanappa
|
1515010017WL002286
|
Sharanappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485706
|
|
SharanappaPujari
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
YADGIR
|
KN-30-010-017-003/3908
()
|
1515010017NRG24250420230108687
|
25/04/2023
|
Akka Nagamma
|
1515010017WL002286
|
Akka Nagamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485714
|
|
AKKA NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
YADGIR
|
KN-30-010-017-003/3909
()
|
1515010017NRG24250420230108688
|
25/04/2023
|
Basalingamma
|
1515010017WL002286
|
Basalingamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485710
|
|
BASALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
YADGIR
|
KN-30-010-017-003/3910
()
|
1515010017NRG24250420230108689
|
25/04/2023
|
Tayamma
|
1515010017WL002286
|
Tayamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485715
|
|
MR TAYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
169
|
YADGIR
|
KN-30-010-017-003/3916
()
|
1515010017NRG24250420230108691
|
25/04/2023
|
Sharanamma
|
1515010017WL002286
|
Sharanamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485766
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
YADGIR
|
KN-30-010-017-003/3917
()
|
1515010017NRG24250420230108692
|
25/04/2023
|
Tayamma
|
1515010017WL002286
|
Tayamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
20/05/2023
|
|
1746485709
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207612
|
207612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329588
|
329588
|
|
|
|
|
|
|
|