|
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-15-010-031-001/121
()
|
1515010031NRG24200220241911015
|
20/02/2024
|
ANTAMMA
|
1515010031WL052431
|
ANTAMMA
|
00045
|
BARB0YADGIR
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525531
|
|
ANANTAMMA THOTLUR
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-031-001/127
()
|
1515010031NRG24200220241911017
|
20/02/2024
|
NIRMALA
|
1515010031WL052431
|
NIRMALA
|
00045
|
BARB0YADGIR
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525537
|
|
NIRMALA WO ARUN
|
UNION BANK OF INDIA(508500)
|
|
3
|
YADGIR
|
KN-15-010-031-001/132
()
|
1515010031NRG24200220241911018
|
20/02/2024
|
SHARANAMMA
|
1515010031WL052431
|
SHARANAMMA
|
00045
|
BARB0YADGIR
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525530
|
|
SHARANAMMA VIJAYA KUMAR KARNAPPANOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-031-001/116
()
|
1515010031NRG24200220241911014
|
20/02/2024
|
DINESH
|
1515010031WL052431
|
DINESH
|
00048
|
BKID0008966
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525538
|
|
DINESH SHANTARAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-031-002/653
()
|
1515010031NRG24200220241911081
|
20/02/2024
|
Siddamma
|
1515010031WL052435
|
Siddamma
|
00078
|
CNRB0011302
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525504
|
|
Mrs. SIDDAMMAW/O YALLAPPA KANDKUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
6
|
YADGIR
|
KN-15-010-031-002/700
()
|
1515010031NRG24200220241911083
|
20/02/2024
|
Mahemed Hussain
|
1515010031WL052435
|
Mahemed Hussain
|
00078
|
CNRB0011302
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525498
|
|
HUSSAIN SEAIK
|
CANARA BANK(508532)
|
|
7
|
YADGIR
|
KN-15-010-031-002/710
()
|
1515010031NRG24200220241911053
|
20/02/2024
|
JAGAMMA
|
1515010031WL052432
|
JAGAMMA
|
00078
|
CNRB0011302
|
948
|
948
|
Processed
|
14/04/2024
|
|
2929525520
|
|
JAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-031-001/354
()
|
1515010031NRG24200220241911022
|
20/02/2024
|
BHAGYAMMA
|
1515010031WL052431
|
BHAGYAMMA
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525518
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
9
|
YADGIR
|
KN-15-010-031-002/1088
()
|
1515010031NRG24200220241911037
|
20/02/2024
|
NARAYAN
|
1515010031WL052432
|
NARAYAN
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525503
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
10
|
YADGIR
|
KN-15-010-031-002/661
()
|
1515010031NRG24200220241911116
|
20/02/2024
|
EDAMMA
|
1515010031WL052439
|
EDAMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525491
|
|
EDAMMA
|
CANARA BANK(508532)
|
|
11
|
YADGIR
|
KN-15-010-031-002/806
()
|
1515010031NRG24200220241911055
|
20/02/2024
|
SHEKAMMA
|
1515010031WL052432
|
SHEKAMMA
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
14/04/2024
|
|
2929525524
|
|
SHEKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
YADGIR
|
KN-15-010-031-002/828
()
|
1515010031NRG24200220241911277
|
20/02/2024
|
TIPPAMMA
|
1515010031WL052446
|
TIPPAMMA
|
00078
|
CNRB0011312
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929525500
|
|
TIPPAMMA
|
CANARA BANK(508532)
|
|
13
|
YADGIR
|
KN-15-010-031-002/889
()
|
1515010031NRG24200220241911117
|
20/02/2024
|
Satanppa
|
1515010031WL052439
|
Satanppa
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929525495
|
|
SHANTAPPA M
|
CANARA BANK(508532)
|
|
14
|
YADGIR
|
KN-15-010-031-002/900
()
|
1515010031NRG24200220241911120
|
20/02/2024
|
Anith
|
1515010031WL052439
|
Anith
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525496
|
|
ANITA
|
CANARA BANK(508532)
|
|
15
|
YADGIR
|
KN-15-010-031-002/953
()
|
1515010031NRG24200220241911056
|
20/02/2024
|
Sabanna
|
1515010031WL052432
|
Sabanna
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525499
|
|
SABANNA
|
CANARA BANK(508532)
|
|
16
|
YADGIR
|
KN-15-010-031-002/953
()
|
1515010031NRG24200220241911087
|
20/02/2024
|
SHARANAMMA
|
1515010031WL052435
|
SHARANAMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525521
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
17
|
YADGIR
|
KN-15-010-031-002/954
()
|
1515010031NRG24200220241911088
|
20/02/2024
|
Jallappa
|
1515010031WL052435
|
Jallappa
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525490
|
|
Mr. JALLAPPA S/O LACHAMAPPA KANDAKUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
18
|
YADGIR
|
KN-15-010-031-002/955
()
|
1515010031NRG24200220241911091
|
20/02/2024
|
Nagappa
|
1515010031WL052435
|
Nagappa
|
00078
|
CNRB0011312
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929525489
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
19
|
YADGIR
|
KN-15-010-031-001/1003
()
|
1515010031NRG24200220241911008
|
20/02/2024
|
SUSANAMMA
|
1515010031WL052431
|
SUSANAMMA
|
00165
|
IBKL0001657
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929525519
|
|
SUSANAMMA
|
IDBI BANK(607095)
|
|
20
|
YADGIR
|
KN-15-010-031-001/1155
()
|
1515010031NRG24200220241911013
|
20/02/2024
|
SANNA MALLAPPA
|
1515010031WL052431
|
SANNA MALLAPPA
|
00165
|
IBKL0001657
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525514
|
|
SANNA MALLAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
21
|
YADGIR
|
KN-15-010-031-002/704
()
|
1515010031NRG24200220241911276
|
20/02/2024
|
SABANNA
|
1515010031WL052446
|
SABANNA
|
00176
|
IDIB000Y007
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929525449
|
|
Mr. Sabanna
|
INDIAN BANK(607105)
|
|
22
|
YADGIR
|
KN-15-010-031-002/9
()
|
1515010031NRG24200220241911005
|
20/02/2024
|
GOVIND
|
1515010031WL052430
|
GOVIND
|
00176
|
IDIB000Y007
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929525548
|
|
MR GOVIND THAVRYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
23
|
YADGIR
|
KN-15-010-031-002/1142
()
|
1515010031NRG24200220241911080
|
20/02/2024
|
HANAMESH
|
1515010031WL052435
|
HANAMESH
|
00177
|
IOBA0003745
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525544
|
|
HANAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
24
|
YADGIR
|
KN-15-010-031-002/138
()
|
1515010031NRG24200220241910993
|
20/02/2024
|
sakri bai
|
1515010031WL052430
|
sakri bai
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525529
|
|
MRS SAKRIBAI NARASING NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-031-002/260
()
|
1515010031NRG24200220241910907
|
20/02/2024
|
MALLESH
|
1515010031WL052421
|
MALLESH
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525555
|
|
MR MALLESH THANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-031-002/411
()
|
1515010031NRG24200220241910911
|
20/02/2024
|
SHANKAR
|
1515010031WL052422
|
SHANKAR
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929525438
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YADGIR
|
KN-15-010-031-002/413
()
|
1515010031NRG24200220241910998
|
20/02/2024
|
SONIBAI
|
1515010031WL052430
|
SONIBAI
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525553
|
|
MRS SONIBAI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-031-002/483
()
|
1515010031NRG24200220241911000
|
20/02/2024
|
CHOKLA
|
1515010031WL052430
|
CHOKLA
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525441
|
|
Mr. CHOKLA S/O KAMUL NAYAK KANKUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
29
|
YADGIR
|
KN-15-010-031-002/518
()
|
1515010031NRG24200220241911001
|
20/02/2024
|
laxman
|
1515010031WL052430
|
laxman
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929525532
|
|
LAKSHMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
YADGIR
|
KN-15-010-031-002/617
()
|
1515010031NRG24200220241910909
|
20/02/2024
|
VIJAY
|
1515010031WL052421
|
VIJAY
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525522
|
|
SUSHILAMMA
|
CANARA BANK(508532)
|
|
31
|
YADGIR
|
KN-15-010-031-002/617
()
|
1515010031NRG24200220241910908
|
20/02/2024
|
VIJAY
|
1515010031WL052421
|
VIJAY
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525493
|
|
MR VIJAY SAMUVELA KANDKUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-031-002/954
()
|
1515010031NRG24200220241911090
|
20/02/2024
|
MANIKAMMA
|
1515010031WL052435
|
MANIKAMMA
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929525533
|
|
NONAME
|
GENERAL POST OFFICE(607245)
|
|
33
|
YADGIR
|
KN-15-010-031-002/955
()
|
1515010031NRG24200220241911092
|
20/02/2024
|
BHEEMAPPA
|
1515010031WL052435
|
BHEEMAPPA
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929525542
|
|
MR BHIMAPPA NAGAPPA MADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-031-002/980
()
|
1515010031NRG24200220241911279
|
20/02/2024
|
JAGAPPA
|
1515010031WL052446
|
JAGAPPA
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929525540
|
|
MR JAGAPPA MARAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-031-002/980
()
|
1515010031NRG24200220241911280
|
20/02/2024
|
LAXMI
|
1515010031WL052446
|
LAXMI
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929525541
|
|
MRS LAXMI JAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-031-002/999
()
|
1515010031NRG24200220241911281
|
20/02/2024
|
MALLAMMA
|
1515010031WL052446
|
MALLAMMA
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929525549
|
|
MRS MALLAMMA CHANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
37
|
YADGIR
|
KN-15-010-031-001/1008
()
|
1515010031NRG24200220241911009
|
20/02/2024
|
MAHADEVAPPA
|
1515010031WL052431
|
MAHADEVAPPA
|
00415
|
SBIN0015319
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929525501
|
|
MR MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-031-002/622
()
|
1515010031NRG24200220241911004
|
20/02/2024
|
BADADU
|
1515010031WL052430
|
BADADU
|
00415
|
SBIN0015319
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929525517
|
|
MR RATHOD BADADU BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
YADGIR
|
KN-15-010-031-002/948
()
|
1515010031NRG24200220241911086
|
20/02/2024
|
HANUMANTH
|
1515010031WL052435
|
HANUMANTH
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525492
|
|
MR HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
40
|
YADGIR
|
KN-15-010-031-001/1101
()
|
1515010031NRG24200220241910926
|
20/02/2024
|
SHARANAPPA
|
1515010031WL052424
|
SHARANAPPA
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525539
|
|
MR SHARANAPPA SABANNA KANDKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
YADGIR
|
KN-15-010-031-002/969
()
|
1515010031NRG24200220241911093
|
20/02/2024
|
Shantappa
|
1515010031WL052435
|
Shantappa
|
00415
|
SBIN0017859
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929525502
|
|
ShantappaSayannaS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
42
|
YADGIR
|
KN-15-010-031-002/1168
()
|
1515010031NRG24200220241911046
|
20/02/2024
|
Kashamma
|
1515010031WL052432
|
Kashamma
|
00415
|
SBIN0020233
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525447
|
|
MISS KASHAMMA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YADGIR
|
KN-15-010-031-002/1168
()
|
1515010031NRG24200220241911045
|
20/02/2024
|
Mallappa
|
1515010031WL052432
|
Mallappa
|
00415
|
SBIN0020233
|
948
|
948
|
Processed
|
14/04/2024
|
|
2929525448
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
YADGIR
|
KN-15-010-031-002/790
()
|
1515010031NRG24200220241911084
|
20/02/2024
|
SHRINATH
|
1515010031WL052435
|
SHRINATH
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525554
|
|
SHRINATH S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
45
|
YADGIR
|
KN-15-010-031-002/710
()
|
1515010031NRG24200220241911054
|
20/02/2024
|
JAGANNATHA
|
1515010031WL052432
|
JAGANNATHA
|
00415
|
SBIN0020249
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525440
|
|
JAGANNATH SO SIDDAPPA MADIWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
46
|
YADGIR
|
KN-15-010-031-002/1157
()
|
1515010031NRG24200220241911039
|
20/02/2024
|
Srinivas
|
1515010031WL052432
|
Srinivas
|
00415
|
SBIN0021390
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525443
|
|
MR SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
47
|
YADGIR
|
KN-15-010-031-002/1158
()
|
1515010031NRG24200220241911042
|
20/02/2024
|
AMBIKA
|
1515010031WL052432
|
AMBIKA
|
00415
|
SBIN0021390
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525525
|
|
MS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YADGIR
|
KN-15-010-031-002/1158
()
|
1515010031NRG24200220241911041
|
20/02/2024
|
JAGADEESH
|
1515010031WL052432
|
JAGADEESH
|
00415
|
SBIN0021390
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525442
|
|
JAGADISH SO MONAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
49
|
YADGIR
|
KN-15-010-031-001/10
()
|
1515010031NRG24200220241911007
|
20/02/2024
|
SHANKARAPPA
|
1515010031WL052431
|
SHANKARAPPA
|
00415
|
SBIN0021629
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929525545
|
|
MR SHANKARAPPA YESUMITRAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YADGIR
|
KN-15-010-031-001/104
()
|
1515010031NRG24200220241911010
|
20/02/2024
|
GALEPPA
|
1515010031WL052431
|
GALEPPA
|
00415
|
SBIN0021629
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525453
|
|
Mr. GALEPPA S/O MAREYAPPA KANDKUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
51
|
YADGIR
|
KN-15-010-031-001/912
()
|
1515010031NRG24200220241910944
|
20/02/2024
|
ANANTHAMMA
|
1515010031WL052424
|
ANANTHAMMA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929525452
|
|
ANANTHAMMA MAILAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
YADGIR
|
KN-15-010-031-001/935
()
|
1515010031NRG24200220241911027
|
20/02/2024
|
VENKATAMMA
|
1515010031WL052431
|
VENKATAMMA
|
00415
|
SBIN0021629
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929525536
|
|
MRS VENKATAMMA WO VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
YADGIR
|
KN-15-010-031-002/1016
()
|
1515010031NRG24200220241911035
|
20/02/2024
|
SUBHAS
|
1515010031WL052431
|
SUBHAS
|
00415
|
SBIN0021629
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929525543
|
|
SUBHASH
|
CANARA BANK(508532)
|
|
54
|
YADGIR
|
KN-15-010-031-002/1150
()
|
1515010031NRG24200220241911038
|
20/02/2024
|
JAGADEESH
|
1515010031WL052432
|
JAGADEESH
|
00415
|
SBIN0021629
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525550
|
|
MR JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
YADGIR
|
KN-15-010-031-002/1159
()
|
1515010031NRG24200220241911044
|
20/02/2024
|
MAHADEVAMMA
|
1515010031WL052432
|
MAHADEVAMMA
|
00415
|
SBIN0021629
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525444
|
|
MRS MAHADEVAMMA WO MONAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YADGIR
|
KN-15-010-031-002/1159
()
|
1515010031NRG24200220241911043
|
20/02/2024
|
MONAPPA
|
1515010031WL052432
|
MONAPPA
|
00415
|
SBIN0021629
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525445
|
|
MR MONAPPA SO KHATALAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
YADGIR
|
KN-15-010-031-002/1170
()
|
1515010031NRG24200220241911049
|
20/02/2024
|
AFSANA
|
1515010031WL052432
|
AFSANA
|
00415
|
SBIN0021629
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525450
|
|
MISS AFSANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YADGIR
|
KN-15-010-031-002/399
()
|
1515010031NRG24200220241911050
|
20/02/2024
|
Shivakumar M
|
1515010031WL052432
|
Shivakumar M
|
00415
|
SBIN0021629
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525446
|
|
MR SHIVAKUMAR M
|
STATE BANK OF INDIA(508548)
|
|
59
|
YADGIR
|
KN-15-010-031-002/413
()
|
1515010031NRG24200220241910999
|
20/02/2024
|
ANIL
|
1515010031WL052430
|
ANIL
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525552
|
|
MR ANIL SO SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YADGIR
|
KN-15-010-031-002/954
()
|
1515010031NRG24200220241911089
|
20/02/2024
|
JAGAMMA
|
1515010031WL052435
|
JAGAMMA
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525534
|
|
MR JAGAMMA JALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15484
|
15484
|
|
|
|
|
|
|
|
|
61
|
YADGIR
|
KN-15-010-031-002/674
()
|
1515010031NRG24200220241911052
|
20/02/2024
|
GURUNATH
|
1515010031WL052432
|
GURUNATH
|
00415
|
SBIN0040163
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525439
|
|
MR GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
62
|
YADGIR
|
KN-15-010-031-001/148
()
|
1515010031NRG24200220241911019
|
20/02/2024
|
MALLAMMA
|
1515010031WL052431
|
MALLAMMA
|
00437
|
TMBL0000416
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929525551
|
|
MS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
63
|
YADGIR
|
KN-15-010-031-001/124
()
|
1515010031NRG24200220241911016
|
20/02/2024
|
LAXMAMMA
|
1515010031WL052431
|
LAXMAMMA
|
00468
|
UBIN0575941
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929525535
|
|
LakshmammaYYamareddy
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YADGIR
|
KN-15-010-031-001/912
()
|
1515010031NRG24200220241910945
|
20/02/2024
|
HUSENAPPA
|
1515010031WL052424
|
HUSENAPPA
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525546
|
|
HUSENAPPA
|
UNION BANK OF INDIA(508500)
|
|
65
|
YADGIR
|
KN-15-010-031-001/958
()
|
1515010031NRG24200220241911030
|
20/02/2024
|
YANKATAMMA
|
1515010031WL052431
|
YANKATAMMA
|
00468
|
UBIN0575941
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525451
|
|
YANKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
66
|
YADGIR
|
KN-15-010-031-001/995
()
|
1515010031NRG24200220241911034
|
20/02/2024
|
ANANDAMMA
|
1515010031WL052431
|
ANANDAMMA
|
00468
|
UBIN0575941
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929525547
|
|
ANANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
67
|
YADGIR
|
KN-15-010-031-001/1125
()
|
1515010031NRG24200220241910931
|
20/02/2024
|
BHIMASHANKAR
|
1515010031WL052424
|
BHIMASHANKAR
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525460
|
|
BHIMASHANKAR
|
INDUSIND BANK(607189)
|
|
68
|
YADGIR
|
KN-15-010-031-001/1125
()
|
1515010031NRG24200220241910930
|
20/02/2024
|
MAREMMA
|
1515010031WL052424
|
MAREMMA
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525459
|
|
MARRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YADGIR
|
KN-15-010-031-001/13
()
|
1515010031NRG24200220241910938
|
20/02/2024
|
HUSENTAMMA
|
1515010031WL052424
|
HUSENTAMMA
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525462
|
|
HUSENTAMMA
|
INDUSIND BANK(607189)
|
|
70
|
YADGIR
|
KN-15-010-031-001/13
()
|
1515010031NRG24200220241910939
|
20/02/2024
|
RAMMESH
|
1515010031WL052424
|
RAMMESH
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525461
|
|
RAMMESH
|
INDUSIND BANK(607189)
|
|
71
|
YADGIR
|
KN-15-010-031-001/860
()
|
1515010031NRG24200220241910942
|
20/02/2024
|
MALLAPPA
|
1515010031WL052424
|
MALLAPPA
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929525464
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YADGIR
|
KN-15-010-031-002/1089
()
|
1515010031NRG24200220241910905
|
20/02/2024
|
RAVI
|
1515010031WL052421
|
RAVI
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525463
|
|
RAVI RATHOD
|
BANK OF BARODA(606985)
|
|
73
|
YADGIR
|
KN-15-010-031-002/1090
()
|
1515010031NRG24200220241910992
|
20/02/2024
|
SHOBHA
|
1515010031WL052430
|
SHOBHA
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525458
|
|
SHOBHA
|
INDUSIND BANK(607189)
|
|
74
|
YADGIR
|
KN-15-010-031-002/1102
()
|
1515010031NRG24200220241910906
|
20/02/2024
|
BASAVARAJ
|
1515010031WL052421
|
BASAVARAJ
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525466
|
|
BASAVARAJ
|
INDUSIND BANK(607189)
|
|
75
|
YADGIR
|
KN-15-010-031-002/242-A
()
|
1515010031NRG24200220241910994
|
20/02/2024
|
Shankraya
|
1515010031WL052430
|
Shankraya
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525477
|
|
SHANKRYA DEVJYA RATHOD
|
BANK OF INDIA(508505)
|
|
76
|
YADGIR
|
KN-15-010-031-002/259
()
|
1515010031NRG24200220241910995
|
20/02/2024
|
CHANDIBAI
|
1515010031WL052430
|
CHANDIBAI
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525468
|
|
MRS CHANDI BAI WO SABYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
YADGIR
|
KN-15-010-031-002/259
()
|
1515010031NRG24200220241910996
|
20/02/2024
|
KAMALIBAI
|
1515010031WL052430
|
KAMALIBAI
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525467
|
|
KAMALIBAI
|
INDUSIND BANK(607189)
|
|
78
|
YADGIR
|
KN-15-010-031-002/327
()
|
1515010031NRG24200220241910997
|
20/02/2024
|
Sushilabayi
|
1515010031WL052430
|
Sushilabayi
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525479
|
|
SUSHILABAYI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YADGIR
|
KN-15-010-031-002/55
()
|
1515010031NRG24200220241911002
|
20/02/2024
|
Umi S Rathod
|
1515010031WL052430
|
Umi S Rathod
|
00553
|
INDB0000058
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929525478
|
|
RATHOD UMI SHANKRAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
YADGIR
|
KN-15-010-031-002/618
()
|
1515010031NRG24200220241911003
|
20/02/2024
|
LALU
|
1515010031WL052430
|
LALU
|
00553
|
INDB0000058
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929525465
|
|
MR LALU THAVRYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
YADGIR
|
KN-15-010-031-002/936
()
|
1515010031NRG24200220241911006
|
20/02/2024
|
JOYTIBAI
|
1515010031WL052430
|
JOYTIBAI
|
00553
|
INDB0000058
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929525455
|
|
MISS JYOTHI DO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
82
|
YADGIR
|
KN-15-010-031-001/104
()
|
1515010031NRG24200220241911011
|
20/02/2024
|
SUREKHA
|
1515010031WL052431
|
SUREKHA
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929525488
|
|
SurekhaG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YADGIR
|
KN-15-010-031-001/1108
()
|
1515010031NRG24200220241911012
|
20/02/2024
|
LAXMI
|
1515010031WL052431
|
LAXMI
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929525473
|
|
LAXMI DO MOGALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YADGIR
|
KN-15-010-031-001/1111
()
|
1515010031NRG24200220241910927
|
20/02/2024
|
NARSAPPA
|
1515010031WL052424
|
NARSAPPA
|
00652
|
PKGB0011099
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525508
|
|
NARSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YADGIR
|
KN-15-010-031-001/1123
()
|
1515010031NRG24200220241910929
|
20/02/2024
|
SAVITA
|
1515010031WL052424
|
SAVITA
|
00652
|
PKGB0011099
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525505
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YADGIR
|
KN-15-010-031-001/1136
()
|
1515010031NRG24200220241910932
|
20/02/2024
|
Bassappa
|
1515010031WL052424
|
Bassappa
|
00652
|
PKGB0011099
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525507
|
|
BASSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YADGIR
|
KN-15-010-031-001/1137
()
|
1515010031NRG24200220241910934
|
20/02/2024
|
SANTOSHAMMA
|
1515010031WL052424
|
SANTOSHAMMA
|
00652
|
PKGB0011099
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525506
|
|
SANTOSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YADGIR
|
KN-15-010-031-001/22
()
|
1515010031NRG24200220241911020
|
20/02/2024
|
YANKATAMMA
|
1515010031WL052431
|
YANKATAMMA
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
14/04/2024
|
|
2929525486
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
YADGIR
|
KN-15-010-031-001/24
()
|
1515010031NRG24200220241911021
|
20/02/2024
|
SABAMMA
|
1515010031WL052431
|
SABAMMA
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929525480
|
|
Mrs. SABAMMA W/O MAHADEVAMMA KANDKUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
90
|
YADGIR
|
KN-15-010-031-001/388
()
|
1515010031NRG24200220241911023
|
20/02/2024
|
SAVITRAMMA
|
1515010031WL052431
|
SAVITRAMMA
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525470
|
|
SAVITHRAMMA A
|
HDFC BANK LTD(607152)
|
|
91
|
YADGIR
|
KN-15-010-031-001/6
()
|
1515010031NRG24200220241910940
|
20/02/2024
|
RAVI
|
1515010031WL052424
|
RAVI
|
00652
|
PKGB0011099
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929525515
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YADGIR
|
KN-15-010-031-001/860
()
|
1515010031NRG24200220241910941
|
20/02/2024
|
BHAGAMMA
|
1515010031WL052424
|
BHAGAMMA
|
00652
|
PKGB0011099
|
2212
|
2212
|
Processed
|
14/04/2024
|
|
2929525485
|
|
BHAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YADGIR
|
KN-15-010-031-001/868
()
|
1515010031NRG24200220241911025
|
20/02/2024
|
Krishnamma S
|
1515010031WL052431
|
Krishnamma S
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929525484
|
|
KrishnammaSSanjappa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YADGIR
|
KN-15-010-031-001/950
()
|
1515010031NRG24200220241911028
|
20/02/2024
|
NAGAMMA
|
1515010031WL052431
|
NAGAMMA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
13/04/2024
|
|
2929525482
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YADGIR
|
KN-15-010-031-001/956
()
|
1515010031NRG24200220241911029
|
20/02/2024
|
MALAMMA
|
1515010031WL052431
|
MALAMMA
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525476
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YADGIR
|
KN-15-010-031-001/98
()
|
1515010031NRG24200220241911031
|
20/02/2024
|
Siddamma M
|
1515010031WL052431
|
Siddamma M
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
13/04/2024
|
|
2929525481
|
|
Siddamma M
|
INDUSIND BANK(607189)
|
|
97
|
YADGIR
|
KN-15-010-031-001/991
()
|
1515010031NRG24200220241911032
|
20/02/2024
|
MAHADEVAMMA
|
1515010031WL052431
|
MAHADEVAMMA
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525474
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YADGIR
|
KN-15-010-031-001/992
()
|
1515010031NRG24200220241911033
|
20/02/2024
|
Mallappa
|
1515010031WL052431
|
Mallappa
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929525483
|
|
MALLAPPA CHANDRAPPA KANDKUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YADGIR
|
KN-15-010-031-002/1169
()
|
1515010031NRG24200220241911047
|
20/02/2024
|
Narayan Begar
|
1515010031WL052432
|
Narayan Begar
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525487
|
|
NarayanBegar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YADGIR
|
KN-15-010-031-002/28
()
|
1515010031NRG24200220241910910
|
20/02/2024
|
Kavitha
|
1515010031WL052422
|
Kavitha
|
00652
|
PKGB0011099
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525469
|
|
KavitaCChandu
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YADGIR
|
KN-15-010-031-002/399
()
|
1515010031NRG24200220241911051
|
20/02/2024
|
TAYAMMA
|
1515010031WL052432
|
TAYAMMA
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525526
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YADGIR
|
KN-15-010-031-002/807
()
|
1515010031NRG24200220241911085
|
20/02/2024
|
Mahadevamma
|
1515010031WL052435
|
Mahadevamma
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525472
|
|
MahadevammaH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YADGIR
|
KN-15-010-031-002/957
()
|
1515010031NRG24200220241911278
|
20/02/2024
|
Laxmi
|
1515010031WL052446
|
Laxmi
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929525471
|
|
LAXMI
|
CANARA BANK(508532)
|
|
104
|
YADGIR
|
KN-15-010-031-002/983
()
|
1515010031NRG24200220241911121
|
20/02/2024
|
Subhadramma S
|
1515010031WL052439
|
Subhadramma S
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929525475
|
|
SUBADRAMMA W/O
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32232
|
32232
|
|
|
|
|
|
|
|
|
105
|
YADGIR
|
KN-15-010-031-001/516
()
|
1515010031NRG24200220241911024
|
20/02/2024
|
SARASWATHI
|
1515010031WL052431
|
SARASWATHI
|
00652
|
PKGB0011133
|
316
|
316
|
Processed
|
13/04/2024
|
|
2929525512
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YADGIR
|
KN-15-010-031-001/917
()
|
1515010031NRG24200220241911026
|
20/02/2024
|
Hallemma
|
1515010031WL052431
|
Hallemma
|
00652
|
PKGB0011133
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525497
|
|
HallemmaHanumanthH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YADGIR
|
KN-15-010-031-002/893
()
|
1515010031NRG24200220241911119
|
20/02/2024
|
Nagamma
|
1515010031WL052439
|
Nagamma
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929525513
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
108
|
YADGIR
|
KN-15-010-031-001/1145
()
|
1515010031NRG24200220241910937
|
20/02/2024
|
SADANAND
|
1515010031WL052424
|
SADANAND
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525527
|
|
SADANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YADGIR
|
KN-15-010-031-001/1145
()
|
1515010031NRG24200220241910936
|
20/02/2024
|
SAVITA
|
1515010031WL052424
|
SAVITA
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525528
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YADGIR
|
KN-15-010-031-002/889
()
|
1515010031NRG24200220241911118
|
20/02/2024
|
Marthamma
|
1515010031WL052439
|
Marthamma
|
00652
|
PKGB0011134
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929525494
|
|
MARUTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
111
|
YADGIR
|
KN-15-010-031-002/1157
()
|
1515010031NRG24200220241911040
|
20/02/2024
|
SHEETAL
|
1515010031WL052432
|
SHEETAL
|
00652
|
PKGB0011152
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525523
|
|
SHEETAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
112
|
YADGIR
|
KN-15-010-031-001/1116
()
|
1515010031NRG24200220241910928
|
20/02/2024
|
VEERABHADRA
|
1515010031WL052424
|
VEERABHADRA
|
00652
|
PKGB0011203
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525511
|
|
VEERABHADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YADGIR
|
KN-15-010-031-001/1136
()
|
1515010031NRG24200220241910933
|
20/02/2024
|
SHANTAMMA
|
1515010031WL052424
|
SHANTAMMA
|
00652
|
PKGB0011203
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525510
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
YADGIR
|
KN-15-010-031-001/1137
()
|
1515010031NRG24200220241910935
|
20/02/2024
|
MALLAPPA
|
1515010031WL052424
|
MALLAPPA
|
00652
|
PKGB0011203
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525509
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
YADGIR
|
KN-15-010-031-001/866
()
|
1515010031NRG24200220241910943
|
20/02/2024
|
HANAMANTH
|
1515010031WL052424
|
HANAMANTH
|
00652
|
PKGB0011203
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929525516
|
|
HANAMANTH MAILAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8848
|
8848
|
|
|
|
|
|
|
|
|
116
|
YADGIR
|
KN-15-010-031-002/1061
()
|
1515010031NRG24200220241911036
|
20/02/2024
|
SHARANAMMA
|
1515010031WL052432
|
SHARANAMMA
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929525454
|
|
SharanammaS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
YADGIR
|
KN-15-010-031-002/1170
()
|
1515010031NRG24200220241911048
|
20/02/2024
|
Maheboob Beg
|
1515010031WL052432
|
Maheboob Beg
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
14/04/2024
|
|
2929525457
|
|
MAHEBOOB BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YADGIR
|
KN-15-010-031-002/669
()
|
1515010031NRG24200220241911082
|
20/02/2024
|
Sabanna
|
1515010031WL052435
|
Sabanna
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929525456
|
|
SABANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176012
|
176012
|
|
|
|
|
|
|
|