|
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-15-010-023-001/246
()
|
1515010023NRG24231120231577007
|
23/11/2023
|
mahaboob
|
1515010023WL035861
|
mahaboob
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903728
|
|
MAHABOOB SAB S O SAB
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-023-001/246
()
|
1515010023NRG24231120231577008
|
23/11/2023
|
Shaban bebum
|
1515010023WL035861
|
Shaban bebum
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903727
|
|
SABANA BEGUM W O MAH
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-023-001/650
()
|
1515010023NRG24231120231577016
|
23/11/2023
|
daval sab
|
1515010023WL035861
|
daval sab
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903712
|
|
DAVALA SAB S O SABAJ
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-023-003/1082
()
|
1515010023NRG24231120231577081
|
23/11/2023
|
chaithra
|
1515010023WL035861
|
chaithra
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903718
|
|
CHAITRA D O YANKANNA
|
BANK OF BARODA(606985)
|
|
5
|
YADGIR
|
KN-15-010-023-003/373
()
|
1515010023NRG24231120231577096
|
23/11/2023
|
siddayya
|
1515010023WL035861
|
siddayya
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903730
|
|
SIDDAYYA S O SABANNA
|
BANK OF BARODA(606985)
|
|
6
|
YADGIR
|
KN-15-010-024-004/1755
()
|
1515010023NRG24231120231577113
|
23/11/2023
|
kashappa
|
1515010023WL035861
|
kashappa
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903715
|
|
KASHAPPA H
|
BANK OF BARODA(606985)
|
|
7
|
YADGIR
|
KN-15-010-024-004/1755
()
|
1515010023NRG24231120231577112
|
23/11/2023
|
parvati
|
1515010023WL035861
|
parvati
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903714
|
|
PARVATHI
|
THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
|
|
8
|
YADGIR
|
KN-15-010-024-004/1780
()
|
1515010023NRG24231120231577115
|
23/11/2023
|
bhimaraya
|
1515010023WL035861
|
bhimaraya
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903716
|
|
BHIMARAYA S O HANAMA
|
BANK OF BARODA(606985)
|
|
9
|
YADGIR
|
KN-15-010-024-004/1780
()
|
1515010023NRG24231120231577116
|
23/11/2023
|
santoshamma
|
1515010023WL035861
|
santoshamma
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903713
|
|
SANTOSHAMMA W O BHIM
|
BANK OF BARODA(606985)
|
|
10
|
YADGIR
|
KN-15-010-024-004/2573
()
|
1515010023NRG24231120231577117
|
23/11/2023
|
anjamma
|
1515010023WL035861
|
anjamma
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903670
|
|
ANJAMMA W O BHIMAPPA
|
BANK OF BARODA(606985)
|
|
11
|
YADGIR
|
KN-15-010-024-004/2638
()
|
1515010023NRG24231120231577119
|
23/11/2023
|
Sharanabasav
|
1515010023WL035861
|
Sharanabasav
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903672
|
|
SHARANA BASAVA
|
BANK OF BARODA(606985)
|
|
12
|
YADGIR
|
KN-15-010-024-004/2672
()
|
1515010023NRG24231120231577121
|
23/11/2023
|
Mallikarjuna
|
1515010023WL035861
|
Mallikarjuna
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903710
|
|
MALLIKARJUN S
|
CANARA BANK(508532)
|
|
13
|
YADGIR
|
KN-15-010-024-004/2674
()
|
1515010023NRG24231120231577123
|
23/11/2023
|
Lakshmi
|
1515010023WL035861
|
Lakshmi
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903695
|
|
LAKSHMI
|
BANK OF BARODA(606985)
|
|
14
|
YADGIR
|
KN-15-010-024-004/2674
()
|
1515010023NRG24231120231577122
|
23/11/2023
|
Mallappa
|
1515010023WL035861
|
Mallappa
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903717
|
|
MALLAPPA S O MAHADEV
|
BANK OF BARODA(606985)
|
|
15
|
YADGIR
|
KN-15-010-024-004/2680
()
|
1515010023NRG24231120231577124
|
23/11/2023
|
Devamma
|
1515010023WL035861
|
Devamma
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903711
|
|
DEVAMMA
|
BANK OF BARODA(606985)
|
|
16
|
YADGIR
|
KN-15-010-024-004/56
()
|
1515010023NRG24231120231577134
|
23/11/2023
|
Anitha
|
1515010023WL035861
|
Anitha
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903671
|
|
ANITHA WO NAGAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34760
|
34760
|
|
|
|
|
|
|
|
|
17
|
YADGIR
|
KN-15-010-023-001/1207
()
|
1515010023NRG24231120231576984
|
23/11/2023
|
Raju
|
1515010023WL035861
|
Raju
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903694
|
|
RAJU T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
18
|
YADGIR
|
KN-15-010-023-001/1260
()
|
1515010023NRG24231120231576993
|
23/11/2023
|
Rajashree Dhotre
|
1515010023WL035861
|
Rajashree Dhotre
|
00152
|
HDFC0002553
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903696
|
|
RAJASHREE DHOTRE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
19
|
YADGIR
|
KN-15-010-023-001/243
()
|
1515010023NRG24231120231577006
|
23/11/2023
|
Khasim
|
1515010023WL035861
|
Khasim
|
00176
|
IDIB000Y007
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903700
|
|
Mr. KHASIM S/O MAIBOOB ALI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
20
|
YADGIR
|
KN-15-010-023-001/1223
()
|
1515010023NRG24231120231576987
|
23/11/2023
|
Mahesh
|
1515010023WL035861
|
Mahesh
|
00225
|
KARB0000121
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903648
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
YADGIR
|
KN-15-010-024-004/1748
()
|
1515010023NRG24231120231577108
|
23/11/2023
|
bhimaraya
|
1515010023WL035861
|
bhimaraya
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903719
|
|
BHIMARAYA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
22
|
YADGIR
|
KN-15-010-024-004/1197
()
|
1515010023NRG24231120231577106
|
23/11/2023
|
Shekhappa
|
1515010023WL035861
|
Shekhappa
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903651
|
|
SHEKAPPA UPPAR
|
UNION BANK OF INDIA(508500)
|
|
23
|
YADGIR
|
KN-15-010-024-004/1197
()
|
1515010023NRG24231120231577107
|
23/11/2023
|
Shekhappa
|
1515010023WL035861
|
Shekhappa
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903652
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YADGIR
|
KN-15-010-024-004/1753
()
|
1515010023NRG24231120231577111
|
23/11/2023
|
nirmala
|
1515010023WL035861
|
nirmala
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903650
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
25
|
YADGIR
|
KN-15-010-023-001/227
()
|
1515010023NRG24231120231577003
|
23/11/2023
|
hanamantha
|
1515010023WL035861
|
hanamantha
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903693
|
|
HANAMANTHA .
|
ICICI BANK LTD(508534)
|
|
26
|
YADGIR
|
KN-15-010-023-002/347
()
|
1515010023NRG24231120231577025
|
23/11/2023
|
ramesh
|
1515010023WL035861
|
ramesh
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903676
|
|
MR RAMESH MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-023-002/351
()
|
1515010023NRG24231120231577027
|
23/11/2023
|
yallamma
|
1515010023WL035861
|
yallamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Rejected
|
01/01/2024
|
|
8995903604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
YADGIR
|
KN-15-010-023-002/365
()
|
1515010023NRG24231120231577028
|
23/11/2023
|
devamma
|
1515010023WL035861
|
devamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903699
|
|
MISS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-023-002/368
()
|
1515010023NRG24231120231577030
|
23/11/2023
|
mariyamma
|
1515010023WL035861
|
mariyamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903653
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YADGIR
|
KN-15-010-023-002/410
()
|
1515010023NRG24231120231577031
|
23/11/2023
|
yankappa
|
1515010023WL035861
|
yankappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903605
|
|
YANKAPPA SO MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YADGIR
|
KN-15-010-023-002/415
()
|
1515010023NRG24231120231577032
|
23/11/2023
|
HULIGAMMA
|
1515010023WL035861
|
HULIGAMMA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903673
|
|
HULIGAMMA
|
GENERAL POST OFFICE(607245)
|
|
32
|
YADGIR
|
KN-15-010-023-002/423
()
|
1515010023NRG24231120231577033
|
23/11/2023
|
subhash
|
1515010023WL035861
|
subhash
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903697
|
|
MR SUBASH MALLESHAPPA DANVANOR
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-023-002/625
()
|
1515010023NRG24231120231577041
|
23/11/2023
|
Basalingappa
|
1515010023WL035861
|
Basalingappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903603
|
|
MR BASALINGAPPA KALI TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-023-002/795
()
|
1515010023NRG24231120231577066
|
23/11/2023
|
Basalingappa
|
1515010023WL035861
|
Basalingappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903602
|
|
MR BASALINGAPPA SATYAPPA KALAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-023-002/844
()
|
1515010023NRG24231120231577068
|
23/11/2023
|
mallayya
|
1515010023WL035861
|
mallayya
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903690
|
|
MALLESH
|
BANK OF BARODA(606985)
|
|
36
|
YADGIR
|
KN-15-010-023-002/844
()
|
1515010023NRG24231120231577067
|
23/11/2023
|
thayamma
|
1515010023WL035861
|
thayamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903692
|
|
MRS THAYAMMA THAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-023-002/850
()
|
1515010023NRG24231120231577072
|
23/11/2023
|
Nagareddy
|
1515010023WL035861
|
Nagareddy
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903698
|
|
MR NAGAREDDY RAMESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-023-003/989
()
|
1515010023NRG24231120231577105
|
23/11/2023
|
NARASAMMA
|
1515010023WL035861
|
NARASAMMA
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903729
|
|
NARASAMMA W O HUSENA
|
BANK OF BARODA(606985)
|
|
39
|
YADGIR
|
KN-15-010-024-004/1753
()
|
1515010023NRG24231120231577110
|
23/11/2023
|
narsappa
|
1515010023WL035861
|
narsappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903649
|
|
Narasappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
YADGIR
|
KN-15-010-024-004/2668
()
|
1515010023NRG24231120231577120
|
23/11/2023
|
Shivakumar
|
1515010023WL035861
|
Shivakumar
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903691
|
|
MR SHIVAKUMAR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
YADGIR
|
KN-15-010-024-004/2683
()
|
1515010023NRG24231120231577127
|
23/11/2023
|
Basawaraja
|
1515010023WL035861
|
Basawaraja
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903723
|
|
MASTER BASAVARAJ SO SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37288
|
37288
|
|
|
|
|
|
|
|
|
42
|
YADGIR
|
KN-15-010-023-001/236
()
|
1515010023NRG24231120231577004
|
23/11/2023
|
Devindrappa
|
1515010023WL035861
|
Devindrappa
|
00415
|
SBIN0040823
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903722
|
|
DEVINDRAPPA .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
43
|
YADGIR
|
KN-15-010-023-001/1190
()
|
1515010023NRG24231120231576981
|
23/11/2023
|
ANNAPURNA
|
1515010023WL035861
|
ANNAPURNA
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903701
|
|
ANNAPURNA
|
UNION BANK OF INDIA(508500)
|
|
44
|
YADGIR
|
KN-15-010-023-001/1245
()
|
1515010023NRG24231120231576990
|
23/11/2023
|
Mahesh
|
1515010023WL035861
|
Mahesh
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903708
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
45
|
YADGIR
|
KN-15-010-023-001/1251
()
|
1515010023NRG24231120231576991
|
23/11/2023
|
Tanoja
|
1515010023WL035861
|
Tanoja
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903705
|
|
TANOJ
|
BANK OF BARODA(606985)
|
|
46
|
YADGIR
|
KN-15-010-023-001/575
()
|
1515010023NRG24231120231577015
|
23/11/2023
|
Srishaila
|
1515010023WL035861
|
Srishaila
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903720
|
|
SHRISHAILA MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
47
|
YADGIR
|
KN-15-010-023-002/344
()
|
1515010023NRG24231120231577023
|
23/11/2023
|
narasamma
|
1515010023WL035861
|
narasamma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903703
|
|
NARSAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
YADGIR
|
KN-15-010-023-002/625
()
|
1515010023NRG24231120231577042
|
23/11/2023
|
Malamma
|
1515010023WL035861
|
Malamma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903704
|
|
MALAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
YADGIR
|
KN-15-010-023-002/732
()
|
1515010023NRG24231120231577055
|
23/11/2023
|
dhyavamma
|
1515010023WL035861
|
dhyavamma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903721
|
|
DEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
YADGIR
|
KN-15-010-024-004/2680
()
|
1515010023NRG24231120231577125
|
23/11/2023
|
Timmayya
|
1515010023WL035861
|
Timmayya
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903709
|
|
TIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
51
|
YADGIR
|
KN-15-010-024-004/2681
()
|
1515010023NRG24231120231577126
|
23/11/2023
|
timmayya
|
1515010023WL035861
|
timmayya
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903707
|
|
TIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
52
|
YADGIR
|
KN-15-010-024-004/2687
()
|
1515010023NRG24231120231577129
|
23/11/2023
|
Basannagouda
|
1515010023WL035861
|
Basannagouda
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903706
|
|
MR BASANNAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YADGIR
|
KN-15-010-024-004/2688
()
|
1515010023NRG24231120231577130
|
23/11/2023
|
tayappa
|
1515010023WL035861
|
tayappa
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903702
|
|
TAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
54
|
YADGIR
|
KN-15-010-023-001/1193
()
|
1515010023NRG24231120231576982
|
23/11/2023
|
savitramma
|
1515010023WL035861
|
savitramma
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903667
|
|
SAVITRAMMA MARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
55
|
YADGIR
|
KN-15-010-023-001/1186
()
|
1515010023NRG24231120231576980
|
23/11/2023
|
Narsappa
|
1515010023WL035861
|
Narsappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903611
|
|
NARSAPPA
|
GENERAL POST OFFICE(607245)
|
|
56
|
YADGIR
|
KN-15-010-023-001/1194
()
|
1515010023NRG24231120231576983
|
23/11/2023
|
Padmavati
|
1515010023WL035861
|
Padmavati
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903666
|
|
PADDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YADGIR
|
KN-15-010-023-001/1210
()
|
1515010023NRG24231120231576985
|
23/11/2023
|
Anjaneya
|
1515010023WL035861
|
Anjaneya
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903643
|
|
ANJANEYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YADGIR
|
KN-15-010-023-001/1216
()
|
1515010023NRG24231120231576986
|
23/11/2023
|
Yallappa
|
1515010023WL035861
|
Yallappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903642
|
|
YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YADGIR
|
KN-15-010-023-001/1243
()
|
1515010023NRG24231120231576989
|
23/11/2023
|
Mallikarjun
|
1515010023WL035861
|
Mallikarjun
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903645
|
|
MALLIKARJUN
|
BANK OF BARODA(606985)
|
|
60
|
YADGIR
|
KN-15-010-023-001/243
()
|
1515010023NRG24231120231577005
|
23/11/2023
|
Roshan bi
|
1515010023WL035861
|
Roshan bi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903635
|
|
ROSHAN BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YADGIR
|
KN-15-010-023-001/406
()
|
1515010023NRG24231120231577011
|
23/11/2023
|
gangamma
|
1515010023WL035861
|
gangamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903687
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YADGIR
|
KN-15-010-023-001/406
()
|
1515010023NRG24231120231577010
|
23/11/2023
|
nagappa
|
1515010023WL035861
|
nagappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903631
|
|
NAGAPPA SO SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YADGIR
|
KN-15-010-023-001/416
()
|
1515010023NRG24231120231577012
|
23/11/2023
|
narasingappa
|
1515010023WL035861
|
narasingappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903688
|
|
NARASINGAPPA
|
BANK OF BARODA(606985)
|
|
64
|
YADGIR
|
KN-15-010-023-001/416
()
|
1515010023NRG24231120231577013
|
23/11/2023
|
sweetha
|
1515010023WL035861
|
sweetha
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903640
|
|
SHWETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YADGIR
|
KN-15-010-023-001/428
()
|
1515010023NRG24231120231577014
|
23/11/2023
|
anusuyadevi
|
1515010023WL035861
|
anusuyadevi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903619
|
|
ANUSADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YADGIR
|
KN-15-010-023-001/650
()
|
1515010023NRG24231120231577017
|
23/11/2023
|
Reshamma
|
1515010023WL035861
|
Reshamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903630
|
|
RESHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YADGIR
|
KN-15-010-023-002/185
()
|
1515010023NRG24231120231577018
|
23/11/2023
|
Sharanamma
|
1515010023WL035861
|
Sharanamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903625
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YADGIR
|
KN-15-010-023-002/217
()
|
1515010023NRG24231120231577019
|
23/11/2023
|
timmavva
|
1515010023WL035861
|
timmavva
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903664
|
|
TIMMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YADGIR
|
KN-15-010-023-002/28
()
|
1515010023NRG24231120231577020
|
23/11/2023
|
yallamma
|
1515010023WL035861
|
yallamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903632
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YADGIR
|
KN-15-010-023-002/320
()
|
1515010023NRG24231120231577021
|
23/11/2023
|
LAXMI
|
1515010023WL035861
|
LAXMI
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903614
|
|
LAXMI W O TIMAPPA
|
BANK OF BARODA(606985)
|
|
71
|
YADGIR
|
KN-15-010-023-002/323
()
|
1515010023NRG24231120231577022
|
23/11/2023
|
bheemaraya
|
1515010023WL035861
|
bheemaraya
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903726
|
|
BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YADGIR
|
KN-15-010-023-002/346
()
|
1515010023NRG24231120231577024
|
23/11/2023
|
monesh
|
1515010023WL035861
|
monesh
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903607
|
|
MONESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YADGIR
|
KN-15-010-023-002/367
()
|
1515010023NRG24231120231577029
|
23/11/2023
|
laxmi
|
1515010023WL035861
|
laxmi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903665
|
|
MRS LAXMI WO MALLAYYA VALAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
YADGIR
|
KN-15-010-023-002/446
()
|
1515010023NRG24231120231577034
|
23/11/2023
|
mahadevappa
|
1515010023WL035861
|
mahadevappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903674
|
|
MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
YADGIR
|
KN-15-010-023-002/476
()
|
1515010023NRG24231120231577035
|
23/11/2023
|
moulali
|
1515010023WL035861
|
moulali
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903627
|
|
MOULALI SO PIRASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YADGIR
|
KN-15-010-023-002/505
()
|
1515010023NRG24231120231577037
|
23/11/2023
|
ningamma
|
1515010023WL035861
|
ningamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903615
|
|
NINGAMMA SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YADGIR
|
KN-15-010-023-002/505
()
|
1515010023NRG24231120231577036
|
23/11/2023
|
shakarling
|
1515010023WL035861
|
shakarling
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903609
|
|
SANKRALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YADGIR
|
KN-15-010-023-002/535
()
|
1515010023NRG24231120231577038
|
23/11/2023
|
modin bi
|
1515010023WL035861
|
modin bi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903620
|
|
MODIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YADGIR
|
KN-15-010-023-002/557
()
|
1515010023NRG24231120231577039
|
23/11/2023
|
kashappa
|
1515010023WL035861
|
kashappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903655
|
|
KASHAPPA SO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YADGIR
|
KN-15-010-023-002/589
()
|
1515010023NRG24231120231577040
|
23/11/2023
|
malamma
|
1515010023WL035861
|
malamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903660
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YADGIR
|
KN-15-010-023-002/632
()
|
1515010023NRG24231120231577043
|
23/11/2023
|
Hanamantha
|
1515010023WL035861
|
Hanamantha
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903659
|
|
Mr. HANMANTHA S/O MAREPPA KUDLOOR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
82
|
YADGIR
|
KN-15-010-023-002/636
()
|
1515010023NRG24231120231577044
|
23/11/2023
|
mallamma
|
1515010023WL035861
|
mallamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903663
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YADGIR
|
KN-15-010-023-002/650
()
|
1515010023NRG24231120231577045
|
23/11/2023
|
yoshod
|
1515010023WL035861
|
yoshod
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903679
|
|
MISS YASODHA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YADGIR
|
KN-15-010-023-002/689
()
|
1515010023NRG24231120231577046
|
23/11/2023
|
Basamma
|
1515010023WL035861
|
Basamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903724
|
|
BASAMMA WO BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YADGIR
|
KN-15-010-023-002/689
()
|
1515010023NRG24231120231577047
|
23/11/2023
|
Bheemaraya
|
1515010023WL035861
|
Bheemaraya
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903680
|
|
BHIMARAYA SO SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YADGIR
|
KN-15-010-023-002/692
()
|
1515010023NRG24231120231577048
|
23/11/2023
|
laxmi
|
1515010023WL035861
|
laxmi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903623
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YADGIR
|
KN-15-010-023-002/720
()
|
1515010023NRG24231120231577049
|
23/11/2023
|
Shantamma
|
1515010023WL035861
|
Shantamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903637
|
|
SHANTHAMMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YADGIR
|
KN-15-010-023-002/721
()
|
1515010023NRG24231120231577050
|
23/11/2023
|
basalingamma
|
1515010023WL035861
|
basalingamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903621
|
|
BASALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YADGIR
|
KN-15-010-023-002/722
()
|
1515010023NRG24231120231577051
|
23/11/2023
|
hnumantha
|
1515010023WL035861
|
hnumantha
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903608
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YADGIR
|
KN-15-010-023-002/724
()
|
1515010023NRG24231120231577052
|
23/11/2023
|
anitha
|
1515010023WL035861
|
anitha
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903617
|
|
ANITHA WO MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
YADGIR
|
KN-15-010-023-002/73
()
|
1515010023NRG24231120231577053
|
23/11/2023
|
narayana
|
1515010023WL035861
|
narayana
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903661
|
|
MR NARAYAN SO NARSOJI SHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
YADGIR
|
KN-15-010-023-002/730
()
|
1515010023NRG24231120231577054
|
23/11/2023
|
anitha
|
1515010023WL035861
|
anitha
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903641
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
YADGIR
|
KN-15-010-023-002/733
()
|
1515010023NRG24231120231577056
|
23/11/2023
|
devamma
|
1515010023WL035861
|
devamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903629
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YADGIR
|
KN-15-010-023-002/737
()
|
1515010023NRG24231120231577057
|
23/11/2023
|
parvati
|
1515010023WL035861
|
parvati
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903658
|
|
PARVATHI WO YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YADGIR
|
KN-15-010-023-002/739
()
|
1515010023NRG24231120231577058
|
23/11/2023
|
basalingamma
|
1515010023WL035861
|
basalingamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903657
|
|
BASALINGAMMA WO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YADGIR
|
KN-15-010-023-002/739
()
|
1515010023NRG24231120231577059
|
23/11/2023
|
mahalaxmi
|
1515010023WL035861
|
mahalaxmi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903610
|
|
MAHALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YADGIR
|
KN-15-010-023-002/744
()
|
1515010023NRG24231120231577060
|
23/11/2023
|
yankappa
|
1515010023WL035861
|
yankappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903606
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YADGIR
|
KN-15-010-023-002/745
()
|
1515010023NRG24231120231577061
|
23/11/2023
|
sakramma
|
1515010023WL035861
|
sakramma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903618
|
|
SAKREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YADGIR
|
KN-15-010-023-002/751
()
|
1515010023NRG24231120231577062
|
23/11/2023
|
naeevin
|
1515010023WL035861
|
naeevin
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903725
|
|
NAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YADGIR
|
KN-15-010-023-002/761
()
|
1515010023NRG24231120231577064
|
23/11/2023
|
mallayya
|
1515010023WL035861
|
mallayya
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903654
|
|
MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YADGIR
|
KN-15-010-023-002/761
()
|
1515010023NRG24231120231577063
|
23/11/2023
|
nagamma
|
1515010023WL035861
|
nagamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903624
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YADGIR
|
KN-15-010-023-002/769
()
|
1515010023NRG24231120231577065
|
23/11/2023
|
BHeemavva
|
1515010023WL035861
|
BHeemavva
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903656
|
|
BHEEMAVVA WO HUSENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YADGIR
|
KN-15-010-023-002/847
()
|
1515010023NRG24231120231577069
|
23/11/2023
|
Gowramma
|
1515010023WL035861
|
Gowramma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903686
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YADGIR
|
KN-15-010-023-002/848
()
|
1515010023NRG24231120231577070
|
23/11/2023
|
Basavaraja
|
1515010023WL035861
|
Basavaraja
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903689
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YADGIR
|
KN-15-010-023-002/94
()
|
1515010023NRG24231120231577075
|
23/11/2023
|
MAREPPA
|
1515010023WL035861
|
MAREPPA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903636
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YADGIR
|
KN-15-010-023-003/1018
()
|
1515010023NRG24231120231577077
|
23/11/2023
|
channamma
|
1515010023WL035861
|
channamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903684
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YADGIR
|
KN-15-010-023-003/1020
()
|
1515010023NRG24231120231577078
|
23/11/2023
|
kumalamma
|
1515010023WL035861
|
kumalamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903616
|
|
KUMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YADGIR
|
KN-15-010-023-003/1032
()
|
1515010023NRG24231120231577079
|
23/11/2023
|
mahadevamma
|
1515010023WL035861
|
mahadevamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903634
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YADGIR
|
KN-15-010-023-003/1082
()
|
1515010023NRG24231120231577080
|
23/11/2023
|
venkatesh
|
1515010023WL035861
|
venkatesh
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903626
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YADGIR
|
KN-15-010-023-003/1109
()
|
1515010023NRG24231120231577082
|
23/11/2023
|
narasayya
|
1515010023WL035861
|
narasayya
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903612
|
|
NARASAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
YADGIR
|
KN-15-010-023-003/112
()
|
1515010023NRG24231120231577083
|
23/11/2023
|
kashamma
|
1515010023WL035861
|
kashamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903633
|
|
KASHAMMA WO CHANDRAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
YADGIR
|
KN-15-010-023-003/1180
()
|
1515010023NRG24231120231577085
|
23/11/2023
|
sangeetha
|
1515010023WL035861
|
sangeetha
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903639
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YADGIR
|
KN-15-010-023-003/208
()
|
1515010023NRG24231120231577090
|
23/11/2023
|
kishanna
|
1515010023WL035861
|
kishanna
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903675
|
|
MR KISTAPPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
YADGIR
|
KN-15-010-023-003/208
()
|
1515010023NRG24231120231577091
|
23/11/2023
|
shivakanthamma
|
1515010023WL035861
|
shivakanthamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903628
|
|
SHIVA KANTHAMMA WO KRISHNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
YADGIR
|
KN-15-010-023-003/266
()
|
1515010023NRG24231120231577093
|
23/11/2023
|
lavakumar
|
1515010023WL035861
|
lavakumar
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903622
|
|
Mr. LOUE KUMAR S/O RANGANNA GOUDGARI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
116
|
YADGIR
|
KN-15-010-023-003/267
()
|
1515010023NRG24231120231577094
|
23/11/2023
|
Indramma
|
1515010023WL035861
|
Indramma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903662
|
|
INDRAMMA
|
CANARA BANK(508532)
|
|
117
|
YADGIR
|
KN-15-010-023-003/270
()
|
1515010023NRG24231120231577095
|
23/11/2023
|
prakash
|
1515010023WL035861
|
prakash
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903613
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YADGIR
|
KN-15-010-023-003/373
()
|
1515010023NRG24231120231577097
|
23/11/2023
|
parvati
|
1515010023WL035861
|
parvati
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903644
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YADGIR
|
KN-15-010-023-003/421
()
|
1515010023NRG24231120231577099
|
23/11/2023
|
tayamma
|
1515010023WL035861
|
tayamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903638
|
|
TAYAMMA W O NAGAPPA
|
BANK OF BARODA(606985)
|
|
120
|
YADGIR
|
KN-15-010-023-003/433
()
|
1515010023NRG24231120231577101
|
23/11/2023
|
kashinatha
|
1515010023WL035861
|
kashinatha
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903646
|
|
KASHINATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
YADGIR
|
KN-15-010-024-004/1748
()
|
1515010023NRG24231120231577109
|
23/11/2023
|
shranamma
|
1515010023WL035861
|
shranamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903685
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
YADGIR
|
KN-15-010-024-004/1774
()
|
1515010023NRG24231120231577114
|
23/11/2023
|
mallamma
|
1515010023WL035861
|
mallamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903683
|
|
MALLAMMA MAHADEVAPPA MYATHRI MAHADEVAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
YADGIR
|
KN-30-010-023-002/805
()
|
1515010023NRG24231120231577135
|
23/11/2023
|
chandrashekar
|
1515010023WL035861
|
chandrashekar
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903647
|
|
CHANDRASHEKAR SO SHANKRAYYA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
YADGIR
|
KN-30-010-023-002/817
()
|
1515010023NRG24231120231577137
|
23/11/2023
|
HANAMANTHA
|
1515010023WL035861
|
HANAMANTHA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903677
|
|
HANAMANTH SO THIMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
YADGIR
|
KN-30-010-023-002/817
()
|
1515010023NRG24231120231577136
|
23/11/2023
|
sulochan
|
1515010023WL035861
|
sulochan
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903678
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152312
|
152312
|
|
|
|
|
|
|
|
|
126
|
YADGIR
|
KN-15-010-023-001/1236
()
|
1515010023NRG24231120231576988
|
23/11/2023
|
manjunath
|
1515010023WL035861
|
manjunath
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903681
|
|
MANJUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YADGIR
|
KN-15-010-023-001/1257
()
|
1515010023NRG24231120231576992
|
23/11/2023
|
Hanamanti
|
1515010023WL035861
|
Hanamanti
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903682
|
|
HANAMANTI W O NAGAPP
|
BANK OF BARODA(606985)
|
|
128
|
YADGIR
|
KN-15-010-023-001/266
()
|
1515010023NRG24231120231577009
|
23/11/2023
|
Ramu
|
1515010023WL035861
|
Ramu
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8995903669
|
|
RAMU
|
BANK OF BARODA(606985)
|
|
129
|
YADGIR
|
KN-15-010-023-003/1145
()
|
1515010023NRG24231120231577084
|
23/11/2023
|
Hanamantha
|
1515010023WL035861
|
Hanamantha
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8995903668
|
|
HANAMANTHA S O SANNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279344
|
279344
|
|
|
|
|
|
|
|