|
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-15-010-030-001/1376
()
|
1515010030NRG24160920231279362
|
16/09/2023
|
CHETANA KUMARA
|
1515010030WL024946
|
CHETANA KUMARA
|
00032
|
UTIB0002156
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344507104
|
|
CHETANA KUMARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-030-001/1727
()
|
1515010030NRG24160920231279436
|
16/09/2023
|
SAMEER
|
1515010030WL024948
|
SAMEER
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507084
|
|
SAMEER S O KALEEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-030-001/1409
()
|
1515010030NRG24160920231279426
|
16/09/2023
|
BANNAPPA
|
1515010030WL024948
|
BANNAPPA
|
00048
|
BKID0008966
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507103
|
|
Mr. BANNAPPA S/O NAGANATHREDDY KANEKAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
4
|
YADGIR
|
KN-15-010-030-001/941
()
|
1515010030NRG24160920231279378
|
16/09/2023
|
BASAVARAJA
|
1515010030WL024946
|
BASAVARAJA
|
00048
|
BKID0008966
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7344507105
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-030-001/1441
()
|
1515010030NRG24160920231279446
|
16/09/2023
|
SAVITHA
|
1515010030WL024949
|
SAVITHA
|
00165
|
IBKL0000243
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507121
|
|
SAVITHA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-030-001/1376
()
|
1515010030NRG24160920231279363
|
16/09/2023
|
BHAGESH
|
1515010030WL024946
|
BHAGESH
|
00176
|
IDIB000R005
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344507100
|
|
Mr. BHAGESH .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-030-001/1427
()
|
1515010030NRG24160920231279364
|
16/09/2023
|
BHIMAPPA
|
1515010030WL024946
|
BHIMAPPA
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7344507102
|
|
Mr. BHIMAPPA CHANDAPPA KOTRKI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-030-001/1715
()
|
1515010030NRG24160920231279434
|
16/09/2023
|
BASALINGAMMA
|
1515010030WL024948
|
BASALINGAMMA
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507082
|
|
MR BASALINGAMMA BASALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-030-001/1746
()
|
1515010030NRG24160920231279461
|
16/09/2023
|
NEELIBAYI
|
1515010030WL024949
|
NEELIBAYI
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507081
|
|
MR NEELI BAYI WO SANJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-030-001/1746
()
|
1515010030NRG24160920231279462
|
16/09/2023
|
SANJU
|
1515010030WL024949
|
SANJU
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507080
|
|
MR SANJU REKHYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-030-001/1171
()
|
1515010030NRG24160920231279414
|
16/09/2023
|
MOHAMMED RAHEMATH
|
1515010030WL024948
|
MOHAMMED RAHEMATH
|
00415
|
SBIN0017859
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507079
|
|
MR MOHAMMED RAHEMATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-030-001/1720
()
|
1515010030NRG24160920231279458
|
16/09/2023
|
ANNAPURNAMMA
|
1515010030WL024949
|
ANNAPURNAMMA
|
00415
|
SBIN0017859
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507089
|
|
MRS ANNAPURNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
13
|
YADGIR
|
KN-15-010-030-001/1443
()
|
1515010030NRG24160920231279394
|
16/09/2023
|
SHARANAGOUDA
|
1515010030WL024947
|
SHARANAGOUDA
|
00415
|
SBIN0020225
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507085
|
|
Mr. SHARANAGOUDA S/O IRANNA GOUDA YAKSH
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
14
|
YADGIR
|
KN-15-010-030-001/1808
()
|
1515010030NRG24160920231279463
|
16/09/2023
|
SHARANAMMA
|
1515010030WL024949
|
SHARANAMMA
|
00415
|
SBIN0020225
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507099
|
|
MRS SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
15
|
YADGIR
|
KN-15-010-030-001/1278
()
|
1515010030NRG24160920231279422
|
16/09/2023
|
BASAYYA SWAMI
|
1515010030WL024948
|
BASAYYA SWAMI
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507086
|
|
BASAYYA SWANY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
16
|
YADGIR
|
KN-15-010-030-001/1045
()
|
1515010030NRG24160920231279379
|
16/09/2023
|
MALLANNA
|
1515010030WL024947
|
MALLANNA
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507107
|
|
MR MALLANNA PARAVATH REDDY
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-030-001/1171
()
|
1515010030NRG24160920231279415
|
16/09/2023
|
MOHAMMAD SHARIF
|
1515010030WL024948
|
MOHAMMAD SHARIF
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507088
|
|
MR MOHAMMAD SHARIF SO MAHIBOOB SAB
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-030-001/1201
()
|
1515010030NRG24160920231279417
|
16/09/2023
|
KASHIM SAB
|
1515010030WL024948
|
KASHIM SAB
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507096
|
|
MR KASHIM SAB BURAN SAB
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-030-001/1292
()
|
1515010030NRG24160920231279358
|
16/09/2023
|
MALAPPA
|
1515010030WL024946
|
MALAPPA
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507095
|
|
Malappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
YADGIR
|
KN-15-010-030-001/1307
()
|
1515010030NRG24160920231279424
|
16/09/2023
|
MALLIKARJUN
|
1515010030WL024948
|
MALLIKARJUN
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507090
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-030-001/1397
()
|
1515010030NRG24160920231279391
|
16/09/2023
|
BASAMMA
|
1515010030WL024947
|
BASAMMA
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507091
|
|
MRS BASAMMA WO CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-030-001/1398
()
|
1515010030NRG24160920231279392
|
16/09/2023
|
PRDEEP KUMAR
|
1515010030WL024947
|
PRDEEP KUMAR
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507094
|
|
MR PRADEEP KUMAR TIPPANNANOR
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-030-001/1441
()
|
1515010030NRG24160920231279445
|
16/09/2023
|
MALLIKARJUN
|
1515010030WL024949
|
MALLIKARJUN
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507087
|
|
MR MALLIKARJUNREDDY VIRUPAKSHAREDDY REDD
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-030-001/1619
()
|
1515010030NRG24160920231279403
|
16/09/2023
|
UMADEVI
|
1515010030WL024947
|
UMADEVI
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507093
|
|
MRS UMADEVI WO LINGAREDDY NAGALAPUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-030-001/819
()
|
1515010030NRG24160920231279373
|
16/09/2023
|
SHARANAPPA
|
1515010030WL024946
|
SHARANAPPA
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507097
|
|
MR SHARANAPPA MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-030-001/895
()
|
1515010030NRG24160920231279375
|
16/09/2023
|
SHARANA BASAPPA
|
1515010030WL024946
|
SHARANA BASAPPA
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344507092
|
|
MR SHARANA BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-030-001/906
()
|
1515010030NRG24160920231279469
|
16/09/2023
|
BASAMMA
|
1515010030WL024949
|
BASAMMA
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507106
|
|
MRS BASSAMMA WO BHEEMARAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
28
|
YADGIR
|
KN-15-010-030-001/1138
()
|
1515010030NRG24160920231279351
|
16/09/2023
|
KAVITA
|
1515010030WL024946
|
KAVITA
|
00415
|
SBIN0021630
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344507083
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
29
|
YADGIR
|
KN-15-010-030-001/1172
()
|
1515010030NRG24160920231279353
|
16/09/2023
|
SAIDAPPA
|
1515010030WL024946
|
SAIDAPPA
|
00415
|
SBIN0040823
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507098
|
|
MR SAIDAPPA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
30
|
YADGIR
|
KN-15-010-030-001/1179
()
|
1515010030NRG24160920231279355
|
16/09/2023
|
SHABANA
|
1515010030WL024946
|
SHABANA
|
00468
|
UBIN0571849
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344507101
|
|
SHABANA W/O MOULAN SAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
31
|
YADGIR
|
KN-15-010-030-001/1603
()
|
1515010030NRG24160920231279402
|
16/09/2023
|
MALLIKARJUN
|
1515010030WL024947
|
MALLIKARJUN
|
00522
|
CNRB000PGB1
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507009
|
|
MALLIKARJUN SO BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
32
|
YADGIR
|
KN-15-010-030-001/1793
()
|
1515010030NRG24160920231279408
|
16/09/2023
|
SHENIBAI
|
1515010030WL024947
|
SHENIBAI
|
00553
|
INDB0000058
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507003
|
|
SHENIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
33
|
YADGIR
|
KN-15-010-030-001/1045
()
|
1515010030NRG24160920231279380
|
16/09/2023
|
CHANDRAKALA
|
1515010030WL024947
|
CHANDRAKALA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507012
|
|
CHANDRKALA MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YADGIR
|
KN-15-010-030-001/1119
()
|
1515010030NRG24160920231279409
|
16/09/2023
|
Chandrakanth
|
1515010030WL024948
|
Chandrakanth
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507120
|
|
Mr. CHANDRAKANTH S/O NAGIREDDY MALIPATI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
35
|
YADGIR
|
KN-15-010-030-001/1119
()
|
1515010030NRG24160920231279410
|
16/09/2023
|
NANDINI
|
1515010030WL024948
|
NANDINI
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507028
|
|
NANDINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YADGIR
|
KN-15-010-030-001/1121
()
|
1515010030NRG24160920231279411
|
16/09/2023
|
BANNAMMA
|
1515010030WL024948
|
BANNAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507029
|
|
BANNAMMA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YADGIR
|
KN-15-010-030-001/1122
()
|
1515010030NRG24160920231279381
|
16/09/2023
|
SOMANTHREDDY
|
1515010030WL024947
|
SOMANTHREDDY
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507011
|
|
SOMANATHREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YADGIR
|
KN-15-010-030-001/1137
()
|
1515010030NRG24160920231279412
|
16/09/2023
|
Gurunathreddy
|
1515010030WL024948
|
Gurunathreddy
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507010
|
|
Mr. GURUNATHREDDY S/O BASAVARAJAPPA YEL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
39
|
YADGIR
|
KN-15-010-030-001/1171
()
|
1515010030NRG24160920231279413
|
16/09/2023
|
Mumtaz Begum
|
1515010030WL024948
|
Mumtaz Begum
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507004
|
|
MUMTAZ BEGUM MAHEBOOB MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YADGIR
|
KN-15-010-030-001/1180
()
|
1515010030NRG24160920231279416
|
16/09/2023
|
ROSHAN JAMMER
|
1515010030WL024948
|
ROSHAN JAMMER
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507023
|
|
ROSHAN JAMEER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YADGIR
|
KN-15-010-030-001/1201
()
|
1515010030NRG24160920231279418
|
16/09/2023
|
AMEENA BEGUM
|
1515010030WL024948
|
AMEENA BEGUM
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507027
|
|
AMEENA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YADGIR
|
KN-15-010-030-001/1208
()
|
1515010030NRG24160920231279440
|
16/09/2023
|
HANTYA
|
1515010030WL024949
|
HANTYA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507007
|
|
ANTYA S/O GANGAPPA
|
UNION BANK OF INDIA(508500)
|
|
43
|
YADGIR
|
KN-15-010-030-001/1208
()
|
1515010030NRG24160920231279441
|
16/09/2023
|
SONAMMA
|
1515010030WL024949
|
SONAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507017
|
|
SONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YADGIR
|
KN-15-010-030-001/1212
()
|
1515010030NRG24160920231279442
|
16/09/2023
|
JYOTHI
|
1515010030WL024949
|
JYOTHI
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507042
|
|
JYOTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YADGIR
|
KN-15-010-030-001/1216
()
|
1515010030NRG24160920231279420
|
16/09/2023
|
ABBASALI
|
1515010030WL024948
|
ABBASALI
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507020
|
|
ABBS ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YADGIR
|
KN-15-010-030-001/1216
()
|
1515010030NRG24160920231279419
|
16/09/2023
|
SHAREEFA BEGUM
|
1515010030WL024948
|
SHAREEFA BEGUM
|
00652
|
PKGB0011099
|
1580
|
1580
|
Rejected
|
10/11/2023
|
|
7344507013
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
YADGIR
|
KN-15-010-030-001/1217
()
|
1515010030NRG24160920231279421
|
16/09/2023
|
FATIMA BEGAM
|
1515010030WL024948
|
FATIMA BEGAM
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507030
|
|
FATIMA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YADGIR
|
KN-15-010-030-001/1218
()
|
1515010030NRG24160920231279356
|
16/09/2023
|
YANKAPPA
|
1515010030WL024946
|
YANKAPPA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507015
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YADGIR
|
KN-15-010-030-001/1245
()
|
1515010030NRG24160920231279382
|
16/09/2023
|
ASHOK
|
1515010030WL024947
|
ASHOK
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7344507014
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YADGIR
|
KN-15-010-030-001/1303
()
|
1515010030NRG24160920231279360
|
16/09/2023
|
DEVAMMA
|
1515010030WL024946
|
DEVAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507033
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YADGIR
|
KN-15-010-030-001/1303
()
|
1515010030NRG24160920231279359
|
16/09/2023
|
SABANNA
|
1515010030WL024946
|
SABANNA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507032
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YADGIR
|
KN-15-010-030-001/1304
()
|
1515010030NRG24160920231279385
|
16/09/2023
|
NAGAMMA
|
1515010030WL024947
|
NAGAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507035
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YADGIR
|
KN-15-010-030-001/1305
()
|
1515010030NRG24160920231279423
|
16/09/2023
|
SHIVARAJA
|
1515010030WL024948
|
SHIVARAJA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507022
|
|
SHIVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YADGIR
|
KN-15-010-030-001/1341
()
|
1515010030NRG24160920231279444
|
16/09/2023
|
SITABAI
|
1515010030WL024949
|
SITABAI
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507038
|
|
SITABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YADGIR
|
KN-15-010-030-001/1359
()
|
1515010030NRG24160920231279387
|
16/09/2023
|
MALLIKARJUN
|
1515010030WL024947
|
MALLIKARJUN
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507016
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YADGIR
|
KN-15-010-030-001/1394
()
|
1515010030NRG24160920231279389
|
16/09/2023
|
MALLAMMA
|
1515010030WL024947
|
MALLAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507119
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YADGIR
|
KN-15-010-030-001/1448
()
|
1515010030NRG24160920231279429
|
16/09/2023
|
MAIBOOBI
|
1515010030WL024948
|
MAIBOOBI
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507026
|
|
MAIBOOBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YADGIR
|
KN-15-010-030-001/1448
()
|
1515010030NRG24160920231279428
|
16/09/2023
|
MOHAMMAD HUSAIN
|
1515010030WL024948
|
MOHAMMAD HUSAIN
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507116
|
|
MOHAMMAD HUSAIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YADGIR
|
KN-15-010-030-001/1454
()
|
1515010030NRG24160920231279447
|
16/09/2023
|
LAKSHMI
|
1515010030WL024949
|
LAKSHMI
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507018
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YADGIR
|
KN-15-010-030-001/1463
()
|
1515010030NRG24160920231279430
|
16/09/2023
|
SANTOSHAMMA
|
1515010030WL024948
|
SANTOSHAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507114
|
|
SANTOSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YADGIR
|
KN-15-010-030-001/1465
()
|
1515010030NRG24160920231279431
|
16/09/2023
|
MARIYALA
|
1515010030WL024948
|
MARIYALA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507115
|
|
MARIYALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YADGIR
|
KN-15-010-030-001/1600
()
|
1515010030NRG24160920231279399
|
16/09/2023
|
MAHADEVI
|
1515010030WL024947
|
MAHADEVI
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507037
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YADGIR
|
KN-15-010-030-001/1653
()
|
1515010030NRG24160920231279454
|
16/09/2023
|
LAXMI
|
1515010030WL024949
|
LAXMI
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507036
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YADGIR
|
KN-15-010-030-001/1654
()
|
1515010030NRG24160920231279455
|
16/09/2023
|
BASAMMA
|
1515010030WL024949
|
BASAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507025
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YADGIR
|
KN-15-010-030-001/1727
()
|
1515010030NRG24160920231279435
|
16/09/2023
|
MALAMBEE
|
1515010030WL024948
|
MALAMBEE
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507006
|
|
MALAMBEE KALIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YADGIR
|
KN-15-010-030-001/1821
()
|
1515010030NRG24160920231279371
|
16/09/2023
|
TARAMMA
|
1515010030WL024946
|
TARAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507031
|
|
TARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YADGIR
|
KN-15-010-030-001/1824
()
|
1515010030NRG24160920231279464
|
16/09/2023
|
REKHA BAI
|
1515010030WL024949
|
REKHA BAI
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507034
|
|
REKHA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YADGIR
|
KN-15-010-030-001/765
()
|
1515010030NRG24160920231279438
|
16/09/2023
|
BASALINGAMMA
|
1515010030WL024948
|
BASALINGAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507041
|
|
BASALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YADGIR
|
KN-15-010-030-001/941
()
|
1515010030NRG24160920231279376
|
16/09/2023
|
MALLIKARJUN
|
1515010030WL024946
|
MALLIKARJUN
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344507118
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YADGIR
|
KN-15-010-030-001/941
()
|
1515010030NRG24160920231279377
|
16/09/2023
|
PARVATI
|
1515010030WL024946
|
PARVATI
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344507021
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YADGIR
|
KN-15-010-030-001/946
()
|
1515010030NRG24160920231279439
|
16/09/2023
|
PARAMILA
|
1515010030WL024948
|
PARAMILA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507117
|
|
PRAMILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62252
|
62252
|
|
|
|
|
|
|
|
|
72
|
YADGIR
|
KN-15-010-030-001/1697
()
|
1515010030NRG24160920231279456
|
16/09/2023
|
MUNIBAYI
|
1515010030WL024949
|
MUNIBAYI
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507043
|
|
MUNIBAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
73
|
YADGIR
|
KN-15-010-030-001/631
()
|
1515010030NRG24160920231279465
|
16/09/2023
|
Ramibai
|
1515010030WL024949
|
Ramibai
|
00652
|
PKGB0011134
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507111
|
|
RAMALI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YADGIR
|
KN-15-010-030-001/644
()
|
1515010030NRG24160920231279466
|
16/09/2023
|
Sushilabai
|
1515010030WL024949
|
Sushilabai
|
00652
|
PKGB0011134
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507110
|
|
SUSHILA BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
YADGIR
|
KN-15-010-030-001/645
()
|
1515010030NRG24160920231279467
|
16/09/2023
|
Satibayi
|
1515010030WL024949
|
Satibayi
|
00652
|
PKGB0011134
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507045
|
|
SANTIBAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YADGIR
|
KN-15-010-030-001/895
()
|
1515010030NRG24160920231279374
|
16/09/2023
|
Channamma
|
1515010030WL024946
|
Channamma
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344507112
|
|
CHANNAMMA WO HANAMANTHRAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YADGIR
|
KN-15-010-030-001/906
()
|
1515010030NRG24160920231279468
|
16/09/2023
|
RAMU
|
1515010030WL024949
|
RAMU
|
00652
|
PKGB0011134
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7344507109
|
|
RAMU S/O BHEEMARAYA
|
BANK OF INDIA(508505)
|
|
78
|
YADGIR
|
KN-15-010-030-001/916
()
|
1515010030NRG24160920231279470
|
16/09/2023
|
LAXMI
|
1515010030WL024949
|
LAXMI
|
00652
|
PKGB0011134
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507044
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
79
|
YADGIR
|
KN-15-010-030-001/1179
()
|
1515010030NRG24160920231279354
|
16/09/2023
|
MOULALI
|
1515010030WL024946
|
MOULALI
|
00652
|
PKGB0011185
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344507046
|
|
MOULANASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
80
|
YADGIR
|
KN-15-010-030-001/1146
()
|
1515010030NRG24160920231279352
|
16/09/2023
|
SHREEDEVI
|
1515010030WL024946
|
SHREEDEVI
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507063
|
|
SHREEDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YADGIR
|
KN-15-010-030-001/1213
()
|
1515010030NRG24160920231279443
|
16/09/2023
|
KAVITHA
|
1515010030WL024949
|
KAVITHA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507060
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YADGIR
|
KN-15-010-030-001/1218
()
|
1515010030NRG24160920231279357
|
16/09/2023
|
BASALINGAMMA
|
1515010030WL024946
|
BASALINGAMMA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507050
|
|
BASALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YADGIR
|
KN-15-010-030-001/1257
()
|
1515010030NRG24160920231279384
|
16/09/2023
|
MALAPPA
|
1515010030WL024947
|
MALAPPA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507057
|
|
MALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YADGIR
|
KN-15-010-030-001/1257
()
|
1515010030NRG24160920231279383
|
16/09/2023
|
MANEMMA
|
1515010030WL024947
|
MANEMMA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507068
|
|
MANEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YADGIR
|
KN-15-010-030-001/1304
()
|
1515010030NRG24160920231279386
|
16/09/2023
|
BANNAPPA
|
1515010030WL024947
|
BANNAPPA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507052
|
|
BANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YADGIR
|
KN-15-010-030-001/1364
()
|
1515010030NRG24160920231279361
|
16/09/2023
|
BHIMASHAPPA
|
1515010030WL024946
|
BHIMASHAPPA
|
00652
|
PKGB0011203
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344507055
|
|
BHIMASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YADGIR
|
KN-15-010-030-001/1366
()
|
1515010030NRG24160920231279425
|
16/09/2023
|
SANNA SABANNA
|
1515010030WL024948
|
SANNA SABANNA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507061
|
|
SANNA SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YADGIR
|
KN-15-010-030-001/1394
()
|
1515010030NRG24160920231279388
|
16/09/2023
|
PAVANKUMAR
|
1515010030WL024947
|
PAVANKUMAR
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507066
|
|
PAVAN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YADGIR
|
KN-15-010-030-001/1397
()
|
1515010030NRG24160920231279390
|
16/09/2023
|
CHANNAPPA
|
1515010030WL024947
|
CHANNAPPA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507058
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YADGIR
|
KN-15-010-030-001/1406
()
|
1515010030NRG24160920231279393
|
16/09/2023
|
BHIMAVVA
|
1515010030WL024947
|
BHIMAVVA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507059
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
YADGIR
|
KN-15-010-030-001/1409
()
|
1515010030NRG24160920231279427
|
16/09/2023
|
PALLAVI
|
1515010030WL024948
|
PALLAVI
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507048
|
|
PALLAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YADGIR
|
KN-15-010-030-001/1427
()
|
1515010030NRG24160920231279365
|
16/09/2023
|
LAXMI
|
1515010030WL024946
|
LAXMI
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507108
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
YADGIR
|
KN-15-010-030-001/1443
()
|
1515010030NRG24160920231279395
|
16/09/2023
|
ASHWINI
|
1515010030WL024947
|
ASHWINI
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507040
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YADGIR
|
KN-15-010-030-001/1457
()
|
1515010030NRG24160920231279396
|
16/09/2023
|
SHANKRAPPA
|
1515010030WL024947
|
SHANKRAPPA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507071
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YADGIR
|
KN-15-010-030-001/1500
()
|
1515010030NRG24160920231279366
|
16/09/2023
|
MUTHAMMA
|
1515010030WL024946
|
MUTHAMMA
|
00652
|
PKGB0011203
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7344507065
|
|
MUTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YADGIR
|
KN-15-010-030-001/1508
()
|
1515010030NRG24160920231279449
|
16/09/2023
|
NAGAPPA
|
1515010030WL024949
|
NAGAPPA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507047
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YADGIR
|
KN-15-010-030-001/1508
()
|
1515010030NRG24160920231279448
|
16/09/2023
|
SABAMMA
|
1515010030WL024949
|
SABAMMA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507049
|
|
SABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YADGIR
|
KN-15-010-030-001/1520
()
|
1515010030NRG24160920231279450
|
16/09/2023
|
LACHAMAVVA
|
1515010030WL024949
|
LACHAMAVVA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507024
|
|
LACHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YADGIR
|
KN-15-010-030-001/1520
()
|
1515010030NRG24160920231279451
|
16/09/2023
|
NAGAPPA
|
1515010030WL024949
|
NAGAPPA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507053
|
|
MR NAGAPPA CHANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
100
|
YADGIR
|
KN-15-010-030-001/1521
()
|
1515010030NRG24160920231279397
|
16/09/2023
|
SABANNA
|
1515010030WL024947
|
SABANNA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507077
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YADGIR
|
KN-15-010-030-001/1594
()
|
1515010030NRG24160920231279398
|
16/09/2023
|
SANTIBAI
|
1515010030WL024947
|
SANTIBAI
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507067
|
|
SANTIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YADGIR
|
KN-15-010-030-001/1601
()
|
1515010030NRG24160920231279400
|
16/09/2023
|
NILIBAI
|
1515010030WL024947
|
NILIBAI
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507069
|
|
NILIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YADGIR
|
KN-15-010-030-001/1602
()
|
1515010030NRG24160920231279401
|
16/09/2023
|
SABAMMA
|
1515010030WL024947
|
SABAMMA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507062
|
|
SABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YADGIR
|
KN-15-010-030-001/1604
()
|
1515010030NRG24160920231279368
|
16/09/2023
|
BHIMAPPA
|
1515010030WL024946
|
BHIMAPPA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507008
|
|
Mr. BHEEMARAYA S/O HANAMANTHA KUNASI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
105
|
YADGIR
|
KN-15-010-030-001/1604
()
|
1515010030NRG24160920231279367
|
16/09/2023
|
MALLAMMA
|
1515010030WL024946
|
MALLAMMA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507019
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YADGIR
|
KN-15-010-030-001/1605
()
|
1515010030NRG24160920231279370
|
16/09/2023
|
BANNAPPA
|
1515010030WL024946
|
BANNAPPA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507005
|
|
BANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YADGIR
|
KN-15-010-030-001/1605
()
|
1515010030NRG24160920231279369
|
16/09/2023
|
NIRMALA
|
1515010030WL024946
|
NIRMALA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507051
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YADGIR
|
KN-15-010-030-001/1619
()
|
1515010030NRG24160920231279404
|
16/09/2023
|
BASAVARAJ
|
1515010030WL024947
|
BASAVARAJ
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507039
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YADGIR
|
KN-15-010-030-001/1625
()
|
1515010030NRG24160920231279405
|
16/09/2023
|
RENUKA
|
1515010030WL024947
|
RENUKA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7344507064
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
YADGIR
|
KN-15-010-030-001/1626
()
|
1515010030NRG24160920231279452
|
16/09/2023
|
SHIVAMMA
|
1515010030WL024949
|
SHIVAMMA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507075
|
|
SHIVAMMA BHIMAPPA PALLEDOUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
YADGIR
|
KN-15-010-030-001/1652
()
|
1515010030NRG24160920231279453
|
16/09/2023
|
GUNJALAMMA
|
1515010030WL024949
|
GUNJALAMMA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507056
|
|
GUNJALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
YADGIR
|
KN-15-010-030-001/1708
()
|
1515010030NRG24160920231279432
|
16/09/2023
|
BHARATHI
|
1515010030WL024948
|
BHARATHI
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507070
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YADGIR
|
KN-15-010-030-001/1711
()
|
1515010030NRG24160920231279433
|
16/09/2023
|
MANORAMMA
|
1515010030WL024948
|
MANORAMMA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507113
|
|
MANORAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
YADGIR
|
KN-15-010-030-001/1719
()
|
1515010030NRG24160920231279457
|
16/09/2023
|
YALLAPPA
|
1515010030WL024949
|
YALLAPPA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507074
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
YADGIR
|
KN-15-010-030-001/1744
()
|
1515010030NRG24160920231279459
|
16/09/2023
|
UMIBAI
|
1515010030WL024949
|
UMIBAI
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507073
|
|
UMIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
YADGIR
|
KN-15-010-030-001/1745
()
|
1515010030NRG24160920231279460
|
16/09/2023
|
BHARATI
|
1515010030WL024949
|
BHARATI
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507054
|
|
BHARATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
YADGIR
|
KN-15-010-030-001/1756
()
|
1515010030NRG24160920231279437
|
16/09/2023
|
VISHALAKSHAMMA
|
1515010030WL024948
|
VISHALAKSHAMMA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507072
|
|
VISHALAKSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YADGIR
|
KN-15-010-030-001/1784
()
|
1515010030NRG24160920231279406
|
16/09/2023
|
HEERABAI
|
1515010030WL024947
|
HEERABAI
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507078
|
|
HEERABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YADGIR
|
KN-15-010-030-001/1821
()
|
1515010030NRG24160920231279372
|
16/09/2023
|
SIDDAPPA
|
1515010030WL024946
|
SIDDAPPA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7344507076
|
|
SIDDAPPA SO CHANDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63832
|
63832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191812
|
191812
|
|
|
|
|
|
|
|