|
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-15-010-031-002/1012
()
|
1515010031NRG24250320242112317
|
25/03/2024
|
SIDDAPPA
|
1515010031WL062224
|
SIDDAPPA
|
00078
|
CNRB0011302
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150438
|
|
SIDDAPPA SO DEVAPPA
|
CANARA BANK(508532)
|
|
2
|
YADGIR
|
KN-15-010-031-002/1095
()
|
1515010031NRG24250320242112394
|
25/03/2024
|
BASAMMA
|
1515010031WL062230
|
BASAMMA
|
00078
|
CNRB0011302
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150436
|
|
BASSAMMA WAILEPPA WADDAR
|
CANARA BANK(508532)
|
|
3
|
YADGIR
|
KN-15-010-031-002/669
()
|
1515010031NRG24250320242112398
|
25/03/2024
|
SATYAMMA
|
1515010031WL062230
|
SATYAMMA
|
00078
|
CNRB0011302
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150437
|
|
SATYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-031-002/1069
()
|
1515010031NRG24250320242112388
|
25/03/2024
|
MALLAMMA
|
1515010031WL062230
|
MALLAMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150449
|
|
MALLAMMA
|
CANARA BANK(508532)
|
|
5
|
YADGIR
|
KN-15-010-031-002/1072
()
|
1515010031NRG24250320242112390
|
25/03/2024
|
SHREEDEVI
|
1515010031WL062230
|
SHREEDEVI
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150490
|
|
SHREEDEVI
|
CANARA BANK(508532)
|
|
6
|
YADGIR
|
KN-15-010-031-002/1086
()
|
1515010031NRG24250320242112392
|
25/03/2024
|
SHIVANAMMA
|
1515010031WL062230
|
SHIVANAMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150440
|
|
SHIVNAMMA
|
GENERAL POST OFFICE(607245)
|
|
7
|
YADGIR
|
KN-15-010-031-002/1094
()
|
1515010031NRG24250320242112393
|
25/03/2024
|
VENKATESH
|
1515010031WL062230
|
VENKATESH
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150443
|
|
VENKATESH
|
CANARA BANK(508532)
|
|
8
|
YADGIR
|
KN-15-010-031-002/1097
()
|
1515010031NRG24250320242112396
|
25/03/2024
|
YALLAMMA
|
1515010031WL062230
|
YALLAMMA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150444
|
|
YELLAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
YADGIR
|
KN-15-010-031-002/1098
()
|
1515010031NRG24250320242112397
|
25/03/2024
|
SABANNA
|
1515010031WL062230
|
SABANNA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150445
|
|
SABANNA
|
CANARA BANK(508532)
|
|
10
|
YADGIR
|
KN-15-010-031-002/1162
()
|
1515010031NRG24250320242112419
|
25/03/2024
|
MAHADEVAMMA
|
1515010031WL062233
|
MAHADEVAMMA
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218150439
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
11
|
YADGIR
|
KN-15-010-031-002/1175
()
|
1515010031NRG24250320242112446
|
25/03/2024
|
BUJJEMMA
|
1515010031WL062235
|
BUJJEMMA
|
00078
|
CNRB0011312
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150407
|
|
BUJJEMMA
|
CANARA BANK(508532)
|
|
12
|
YADGIR
|
KN-15-010-031-002/1176
()
|
1515010031NRG24250320242112448
|
25/03/2024
|
YALLAMMA
|
1515010031WL062235
|
YALLAMMA
|
00078
|
CNRB0011312
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150494
|
|
YALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
YADGIR
|
KN-15-010-031-002/1177
()
|
1515010031NRG24250320242112450
|
25/03/2024
|
HANAMANTA
|
1515010031WL062235
|
HANAMANTA
|
00078
|
CNRB0011312
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150405
|
|
HANAMANTA
|
CANARA BANK(508532)
|
|
14
|
YADGIR
|
KN-15-010-031-002/1177
()
|
1515010031NRG24250320242112449
|
25/03/2024
|
NAGAMMA
|
1515010031WL062235
|
NAGAMMA
|
00078
|
CNRB0011312
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150441
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
15
|
YADGIR
|
KN-15-010-031-002/1181
()
|
1515010031NRG24250320242112323
|
25/03/2024
|
ASHAMMA
|
1515010031WL062224
|
ASHAMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150406
|
|
ASHAMMA
|
CANARA BANK(508532)
|
|
16
|
YADGIR
|
KN-15-010-031-002/1181
()
|
1515010031NRG24250320242112322
|
25/03/2024
|
HUSENAPPA
|
1515010031WL062224
|
HUSENAPPA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150404
|
|
HUSENAPPA
|
IDBI BANK(607095)
|
|
17
|
YADGIR
|
KN-15-010-031-002/347
()
|
1515010031NRG24250320242112451
|
25/03/2024
|
POOJA
|
1515010031WL062235
|
POOJA
|
00078
|
CNRB0011312
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150408
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
YADGIR
|
KN-15-010-031-002/799
()
|
1515010031NRG24250320242112452
|
25/03/2024
|
Basavaraj
|
1515010031WL062235
|
Basavaraj
|
00078
|
CNRB0011312
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150442
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
19
|
YADGIR
|
KN-15-010-031-002/806
()
|
1515010031NRG24250320242112354
|
25/03/2024
|
SHEKAMMA
|
1515010031WL062225
|
SHEKAMMA
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218150446
|
|
SHEKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YADGIR
|
KN-15-010-031-002/826
()
|
1515010031NRG24250320242112454
|
25/03/2024
|
Ramesh
|
1515010031WL062235
|
Ramesh
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150493
|
|
RAMESH
|
CANARA BANK(508532)
|
|
21
|
YADGIR
|
KN-15-010-031-002/886
()
|
1515010031NRG24250320242112455
|
25/03/2024
|
Manikamma
|
1515010031WL062235
|
Manikamma
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150492
|
|
MANIKAMMA
|
CANARA BANK(508532)
|
|
22
|
YADGIR
|
KN-15-010-031-002/936
()
|
1515010031NRG24250320242112307
|
25/03/2024
|
VAGYA
|
1515010031WL062223
|
VAGYA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150450
|
|
VAGYA
|
CANARA BANK(508532)
|
|
23
|
YADGIR
|
KN-15-010-031-002/953
()
|
1515010031NRG24250320242112356
|
25/03/2024
|
Sabanna
|
1515010031WL062225
|
Sabanna
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150491
|
|
SABANNA
|
CANARA BANK(508532)
|
|
24
|
YADGIR
|
KN-15-010-031-002/984
()
|
1515010031NRG24250320242112460
|
25/03/2024
|
BUJJAMMA
|
1515010031WL062235
|
BUJJAMMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150448
|
|
BUJJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
YADGIR
|
KN-15-010-031-002/987
()
|
1515010031NRG24250320242112461
|
25/03/2024
|
RAMALINGAMMA
|
1515010031WL062235
|
RAMALINGAMMA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150447
|
|
RAMALINGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
26
|
YADGIR
|
KN-15-010-031-002/318
()
|
1515010031NRG24250320242112300
|
25/03/2024
|
SANKRI BAYI
|
1515010031WL062223
|
SANKRI BAYI
|
00089
|
CBIN0284603
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150453
|
|
Miss. SANKRI BAYI D/O REKYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
27
|
YADGIR
|
KN-15-010-031-002/275
()
|
1515010031NRG24250320242112299
|
25/03/2024
|
LAXMAN RATHOD
|
1515010031WL062223
|
LAXMAN RATHOD
|
00168
|
ICIC0001010
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218150504
|
|
LAXMAN RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
28
|
YADGIR
|
KN-15-010-031-002/704
()
|
1515010031NRG24250320242112327
|
25/03/2024
|
SABANNA
|
1515010031WL062224
|
SABANNA
|
00176
|
IDIB000Y007
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150466
|
|
Mr. Sabanna
|
INDIAN BANK(607105)
|
|
29
|
YADGIR
|
KN-15-010-031-002/9
()
|
1515010031NRG24250320242112306
|
25/03/2024
|
GOVIND
|
1515010031WL062223
|
GOVIND
|
00176
|
IDIB000Y007
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150465
|
|
MR GOVIND THAVRYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
30
|
YADGIR
|
KN-15-010-031-002/12
()
|
1515010031NRG24250320242112293
|
25/03/2024
|
NILIBAI
|
1515010031WL062223
|
NILIBAI
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218150458
|
|
MRS NILIBAI BADYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-031-002/138
()
|
1515010031NRG24250320242112295
|
25/03/2024
|
sakri bai
|
1515010031WL062223
|
sakri bai
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150488
|
|
MRS SAKRIBAI NARASING NAYAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-031-002/618
()
|
1515010031NRG24250320242112302
|
25/03/2024
|
KAMALIBAI
|
1515010031WL062223
|
KAMALIBAI
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150455
|
|
MRS KAMALIBAI TAVARYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-031-002/826
()
|
1515010031NRG24250320242112453
|
25/03/2024
|
SHARANAPPA
|
1515010031WL062235
|
SHARANAPPA
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150508
|
|
MR SHARANAPPA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-031-002/999
()
|
1515010031NRG24250320242112329
|
25/03/2024
|
MALLAMMA
|
1515010031WL062224
|
MALLAMMA
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150487
|
|
MRS MALLAMMA CHANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
35
|
YADGIR
|
KN-15-010-031-001/1008
()
|
1515010031NRG24250320242112415
|
25/03/2024
|
MAHADEVAPPA
|
1515010031WL062233
|
MAHADEVAPPA
|
00415
|
SBIN0015319
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218150452
|
|
MR MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-031-001/1110
()
|
1515010031NRG24250320242112425
|
25/03/2024
|
SHANTAMMA
|
1515010031WL062234
|
SHANTAMMA
|
00415
|
SBIN0015319
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218150457
|
|
MRS SHAANTAMMA HALLAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-031-002/124
()
|
1515010031NRG24250320242112324
|
25/03/2024
|
AMBRESH
|
1515010031WL062224
|
AMBRESH
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150489
|
|
MR AMBRESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-031-002/622
()
|
1515010031NRG24250320242112304
|
25/03/2024
|
BADADU
|
1515010031WL062223
|
BADADU
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150451
|
|
MR RATHOD BADADU BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
39
|
YADGIR
|
KN-15-010-031-001/1101
()
|
1515010031NRG24250320242112423
|
25/03/2024
|
SHARANAPPA
|
1515010031WL062234
|
SHARANAPPA
|
00415
|
SBIN0017859
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150454
|
|
MR SHARANAPPA SABANNA KANDKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
40
|
YADGIR
|
KN-15-010-031-002/1076
()
|
1515010031NRG24250320242112318
|
25/03/2024
|
SIDDALINGAMMA
|
1515010031WL062224
|
SIDDALINGAMMA
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150456
|
|
MS SIDDALINGAMMA SHESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YADGIR
|
KN-15-010-031-002/1168
()
|
1515010031NRG24250320242112346
|
25/03/2024
|
Kashamma
|
1515010031WL062225
|
Kashamma
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150463
|
|
MISS KASHAMMA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YADGIR
|
KN-15-010-031-002/1168
()
|
1515010031NRG24250320242112345
|
25/03/2024
|
Mallappa
|
1515010031WL062225
|
Mallappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150464
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YADGIR
|
KN-15-010-031-002/276
()
|
1515010031NRG24250320242112325
|
25/03/2024
|
CHANDRAPPA
|
1515010031WL062224
|
CHANDRAPPA
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150460
|
|
CHANDRAPPA
|
CANARA BANK(508532)
|
|
44
|
YADGIR
|
KN-15-010-031-002/992
()
|
1515010031NRG24250320242112399
|
25/03/2024
|
Bhagyamma
|
1515010031WL062230
|
Bhagyamma
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150459
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
45
|
YADGIR
|
KN-15-010-031-002/710
()
|
1515010031NRG24250320242112353
|
25/03/2024
|
JAGANNATHA
|
1515010031WL062225
|
JAGANNATHA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150467
|
|
JAGANNATH SO SIDDAPPA MADIWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
46
|
YADGIR
|
KN-15-010-031-001/10
()
|
1515010031NRG24250320242112414
|
25/03/2024
|
SHANKARAPPA
|
1515010031WL062233
|
SHANKARAPPA
|
00415
|
SBIN0021629
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218150479
|
|
MR SHANKARAPPA YESUMITRAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YADGIR
|
KN-15-010-031-001/1109
()
|
1515010031NRG24250320242112424
|
25/03/2024
|
MALLIKARJUNA
|
1515010031WL062234
|
MALLIKARJUNA
|
00415
|
SBIN0021629
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150469
|
|
MR MALLIKARJUNA ALEDON
|
STATE BANK OF INDIA(508548)
|
|
48
|
YADGIR
|
KN-15-010-031-001/869
()
|
1515010031NRG24250320242112316
|
25/03/2024
|
MALLIKARJUN
|
1515010031WL062224
|
MALLIKARJUN
|
00415
|
SBIN0021629
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150482
|
|
MR MALLIKARJUN RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
YADGIR
|
KN-15-010-031-001/912
()
|
1515010031NRG24250320242112442
|
25/03/2024
|
ANANTHAMMA
|
1515010031WL062234
|
ANANTHAMMA
|
00415
|
SBIN0021629
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150468
|
|
ANANTHAMMA MAILAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YADGIR
|
KN-15-010-031-002/1072
()
|
1515010031NRG24250320242112389
|
25/03/2024
|
ANNAPURNA
|
1515010031WL062230
|
ANNAPURNA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150477
|
|
MRS ANNAPURNA WO ERAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YADGIR
|
KN-15-010-031-002/1137
()
|
1515010031NRG24250320242112320
|
25/03/2024
|
Renuka
|
1515010031WL062224
|
Renuka
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150470
|
|
MISS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YADGIR
|
KN-15-010-031-002/1170
()
|
1515010031NRG24250320242112349
|
25/03/2024
|
AFSANA
|
1515010031WL062225
|
AFSANA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150475
|
|
MISS AFSANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YADGIR
|
KN-15-010-031-002/1171
()
|
1515010031NRG24250320242112289
|
25/03/2024
|
ANUSHA
|
1515010031WL062223
|
ANUSHA
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150483
|
|
MISS ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YADGIR
|
KN-15-010-031-002/1171
()
|
1515010031NRG24250320242112290
|
25/03/2024
|
Venkatesh
|
1515010031WL062223
|
Venkatesh
|
00415
|
SBIN0021629
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150471
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
55
|
YADGIR
|
KN-15-010-031-002/1174
()
|
1515010031NRG24250320242112444
|
25/03/2024
|
Ramavva
|
1515010031WL062235
|
Ramavva
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150461
|
|
MRS RAMAVVA RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YADGIR
|
KN-15-010-031-002/1175
()
|
1515010031NRG24250320242112447
|
25/03/2024
|
SANDEEP
|
1515010031WL062235
|
SANDEEP
|
00415
|
SBIN0021629
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218150476
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
57
|
YADGIR
|
KN-15-010-031-002/12
()
|
1515010031NRG24250320242112294
|
25/03/2024
|
ANITA
|
1515010031WL062223
|
ANITA
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150481
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YADGIR
|
KN-15-010-031-002/399
()
|
1515010031NRG24250320242112350
|
25/03/2024
|
Shivakumar M
|
1515010031WL062225
|
Shivakumar M
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150462
|
|
MR SHIVAKUMAR M
|
STATE BANK OF INDIA(508548)
|
|
59
|
YADGIR
|
KN-15-010-031-002/886
()
|
1515010031NRG24250320242112457
|
25/03/2024
|
JAGAPPA
|
1515010031WL062235
|
JAGAPPA
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150474
|
|
MR JAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YADGIR
|
KN-15-010-031-002/905
()
|
1515010031NRG24250320242112458
|
25/03/2024
|
Ashamma
|
1515010031WL062235
|
Ashamma
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150472
|
|
MRS ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YADGIR
|
KN-15-010-031-002/905
()
|
1515010031NRG24250320242112459
|
25/03/2024
|
JAGAPPA
|
1515010031WL062235
|
JAGAPPA
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150473
|
|
MR JAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25596
|
25596
|
|
|
|
|
|
|
|
|
62
|
YADGIR
|
KN-15-010-031-002/674
()
|
1515010031NRG24250320242112352
|
25/03/2024
|
GURUNATH
|
1515010031WL062225
|
GURUNATH
|
00415
|
SBIN0040163
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150486
|
|
MR GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
63
|
YADGIR
|
KN-15-010-031-002/886
()
|
1515010031NRG24250320242112456
|
25/03/2024
|
LAXMI
|
1515010031WL062235
|
LAXMI
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150478
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
64
|
YADGIR
|
KN-15-010-031-001/912
()
|
1515010031NRG24250320242112443
|
25/03/2024
|
HUSENAPPA
|
1515010031WL062234
|
HUSENAPPA
|
00468
|
UBIN0575941
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218150485
|
|
HUSENAPPA
|
UNION BANK OF INDIA(508500)
|
|
65
|
YADGIR
|
KN-15-010-031-002/1059
()
|
1515010031NRG24250320242112386
|
25/03/2024
|
MAREMMA
|
1515010031WL062230
|
MAREMMA
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150480
|
|
MAREMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
66
|
YADGIR
|
KN-15-010-031-002/1174
()
|
1515010031NRG24250320242112445
|
25/03/2024
|
SABANNA
|
1515010031WL062235
|
SABANNA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150484
|
|
MR SABANNA F AND NG OF SHARANAMMA YALLAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
67
|
YADGIR
|
KN-15-010-031-001/1110
()
|
1515010031NRG24250320242112426
|
25/03/2024
|
MALIKARJUN
|
1515010031WL062234
|
MALIKARJUN
|
00553
|
INDB0000058
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218150398
|
|
MR MALLIKARJUN HALLAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
YADGIR
|
KN-15-010-031-001/1113
()
|
1515010031NRG24250320242112428
|
25/03/2024
|
JALLAPPA
|
1515010031WL062234
|
JALLAPPA
|
00553
|
INDB0000058
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150397
|
|
JALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YADGIR
|
KN-15-010-031-001/1113
()
|
1515010031NRG24250320242112429
|
25/03/2024
|
LAXMI
|
1515010031WL062234
|
LAXMI
|
00553
|
INDB0000058
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150396
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YADGIR
|
KN-15-010-031-001/1167
()
|
1515010031NRG24250320242112312
|
25/03/2024
|
MALLIKARJUN
|
1515010031WL062224
|
MALLIKARJUN
|
00553
|
INDB0000058
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150403
|
|
MR MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
71
|
YADGIR
|
KN-15-010-031-001/860
()
|
1515010031NRG24250320242112440
|
25/03/2024
|
MALLAPPA
|
1515010031WL062234
|
MALLAPPA
|
00553
|
INDB0000058
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150395
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
YADGIR
|
KN-15-010-031-002/1090
()
|
1515010031NRG24250320242112286
|
25/03/2024
|
SHOBHA
|
1515010031WL062223
|
SHOBHA
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150392
|
|
SHOBHA
|
INDUSIND BANK(607189)
|
|
73
|
YADGIR
|
KN-15-010-031-002/1103
()
|
1515010031NRG24250320242112287
|
25/03/2024
|
GOPAL
|
1515010031WL062223
|
GOPAL
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150503
|
|
MR GOPAL SO BALYA NAYAK SO BALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
74
|
YADGIR
|
KN-15-010-031-002/1120
()
|
1515010031NRG24250320242112319
|
25/03/2024
|
SIDDALINGAMMA
|
1515010031WL062224
|
SIDDALINGAMMA
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150501
|
|
SIDDALINGAMMA
|
INDUSIND BANK(607189)
|
|
75
|
YADGIR
|
KN-15-010-031-002/242-A
()
|
1515010031NRG24250320242112296
|
25/03/2024
|
Shankraya
|
1515010031WL062223
|
Shankraya
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150401
|
|
SHANKRYA DEVJYA RATHOD
|
BANK OF INDIA(508505)
|
|
76
|
YADGIR
|
KN-15-010-031-002/259
()
|
1515010031NRG24250320242112297
|
25/03/2024
|
CHANDIBAI
|
1515010031WL062223
|
CHANDIBAI
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150394
|
|
MRS CHANDI BAI WO SABYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
77
|
YADGIR
|
KN-15-010-031-002/259
()
|
1515010031NRG24250320242112298
|
25/03/2024
|
KAMALIBAI
|
1515010031WL062223
|
KAMALIBAI
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150393
|
|
KAMALIBAI
|
INDUSIND BANK(607189)
|
|
78
|
YADGIR
|
KN-15-010-031-002/278
()
|
1515010031NRG24250320242112326
|
25/03/2024
|
DEVAPPA
|
1515010031WL062224
|
DEVAPPA
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150400
|
|
DEVAPPA
|
INDUSIND BANK(607189)
|
|
79
|
YADGIR
|
KN-15-010-031-002/55
()
|
1515010031NRG24250320242112301
|
25/03/2024
|
Umi S Rathod
|
1515010031WL062223
|
Umi S Rathod
|
00553
|
INDB0000058
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150402
|
|
RATHOD UMI SHANKRAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
YADGIR
|
KN-15-010-031-002/618
()
|
1515010031NRG24250320242112303
|
25/03/2024
|
LALU
|
1515010031WL062223
|
LALU
|
00553
|
INDB0000058
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150399
|
|
MR LALU THAVRYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
81
|
YADGIR
|
KN-15-010-031-002/625
()
|
1515010031NRG24250320242112305
|
25/03/2024
|
SHANTHI BHAI
|
1515010031WL062223
|
SHANTHI BHAI
|
00553
|
INDB0000058
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150502
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
YADGIR
|
KN-15-010-031-002/936
()
|
1515010031NRG24250320242112308
|
25/03/2024
|
JOYTIBAI
|
1515010031WL062223
|
JOYTIBAI
|
00553
|
INDB0000058
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218150507
|
|
MISS JYOTHI DO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27492
|
27492
|
|
|
|
|
|
|
|
|
83
|
YADGIR
|
KN-15-010-031-001/1058
()
|
1515010031NRG24250320242112421
|
25/03/2024
|
MALLIKARJUN M
|
1515010031WL062234
|
MALLIKARJUN M
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150412
|
|
MallikarjunM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YADGIR
|
KN-15-010-031-001/1058
()
|
1515010031NRG24250320242112422
|
25/03/2024
|
PARVATI M
|
1515010031WL062234
|
PARVATI M
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150413
|
|
ParvatiM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YADGIR
|
KN-15-010-031-001/1108
()
|
1515010031NRG24250320242112416
|
25/03/2024
|
LAXMI
|
1515010031WL062233
|
LAXMI
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218150415
|
|
LAXMI DO MOGALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YADGIR
|
KN-15-010-031-001/1111
()
|
1515010031NRG24250320242112427
|
25/03/2024
|
NARSAPPA
|
1515010031WL062234
|
NARSAPPA
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218150423
|
|
NARSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YADGIR
|
KN-15-010-031-001/1123
()
|
1515010031NRG24250320242112431
|
25/03/2024
|
SAVITA
|
1515010031WL062234
|
SAVITA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150497
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YADGIR
|
KN-15-010-031-001/1136
()
|
1515010031NRG24250320242112433
|
25/03/2024
|
Bassappa
|
1515010031WL062234
|
Bassappa
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150422
|
|
BASSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YADGIR
|
KN-15-010-031-001/1146
()
|
1515010031NRG24250320242112309
|
25/03/2024
|
ANANTHAMMA
|
1515010031WL062224
|
ANANTHAMMA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150419
|
|
ANANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YADGIR
|
KN-15-010-031-001/1156
()
|
1515010031NRG24250320242112437
|
25/03/2024
|
HONNAPPA
|
1515010031WL062234
|
HONNAPPA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150409
|
|
HONNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YADGIR
|
KN-15-010-031-001/1167
()
|
1515010031NRG24250320242112311
|
25/03/2024
|
SABANNA
|
1515010031WL062224
|
SABANNA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150416
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YADGIR
|
KN-15-010-031-001/6
()
|
1515010031NRG24250320242112438
|
25/03/2024
|
RAVI
|
1515010031WL062234
|
RAVI
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150426
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
YADGIR
|
KN-15-010-031-001/860
()
|
1515010031NRG24250320242112439
|
25/03/2024
|
BHAGAMMA
|
1515010031WL062234
|
BHAGAMMA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150410
|
|
BHAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
YADGIR
|
KN-15-010-031-001/869
()
|
1515010031NRG24250320242112315
|
25/03/2024
|
DEVAMMA
|
1515010031WL062224
|
DEVAMMA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150417
|
|
DEVAMMA WO HANAMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YADGIR
|
KN-15-010-031-001/869
()
|
1515010031NRG24250320242112314
|
25/03/2024
|
HANUMANTHU
|
1515010031WL062224
|
HANUMANTHU
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150414
|
|
HanumanthuQR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YADGIR
|
KN-15-010-031-001/869
()
|
1515010031NRG24250320242112313
|
25/03/2024
|
SABAVVA
|
1515010031WL062224
|
SABAVVA
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150418
|
|
SABAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YADGIR
|
KN-15-010-031-001/956
()
|
1515010031NRG24250320242112418
|
25/03/2024
|
MALAMMA
|
1515010031WL062233
|
MALAMMA
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218150498
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YADGIR
|
KN-15-010-031-002/1058
()
|
1515010031NRG24250320242112385
|
25/03/2024
|
SHARANAMMA
|
1515010031WL062230
|
SHARANAMMA
|
00652
|
PKGB0011099
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150420
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YADGIR
|
KN-15-010-031-002/1060
()
|
1515010031NRG24250320242112387
|
25/03/2024
|
LAXMI
|
1515010031WL062230
|
LAXMI
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150424
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YADGIR
|
KN-15-010-031-002/1083
()
|
1515010031NRG24250320242112391
|
25/03/2024
|
MAHADEVAMMA
|
1515010031WL062230
|
MAHADEVAMMA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150425
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YADGIR
|
KN-15-010-031-002/1160
()
|
1515010031NRG24250320242112288
|
25/03/2024
|
Shanibai S
|
1515010031WL062223
|
Shanibai S
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150500
|
|
SHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
YADGIR
|
KN-15-010-031-002/1169
()
|
1515010031NRG24250320242112347
|
25/03/2024
|
Narayan Begar
|
1515010031WL062225
|
Narayan Begar
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150411
|
|
NarayanBegar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YADGIR
|
KN-15-010-031-002/399
()
|
1515010031NRG24250320242112351
|
25/03/2024
|
TAYAMMA
|
1515010031WL062225
|
TAYAMMA
|
00652
|
PKGB0011099
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150421
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YADGIR
|
KN-15-010-031-002/957
()
|
1515010031NRG24250320242112328
|
25/03/2024
|
Laxmi
|
1515010031WL062224
|
Laxmi
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150499
|
|
LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32548
|
32548
|
|
|
|
|
|
|
|
|
105
|
YADGIR
|
KN-15-010-031-001/917
()
|
1515010031NRG24250320242112417
|
25/03/2024
|
Hallemma
|
1515010031WL062233
|
Hallemma
|
00652
|
PKGB0011133
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218150496
|
|
HallemmaHanumanthH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YADGIR
|
KN-15-010-031-002/947
()
|
1515010031NRG24250320242112355
|
25/03/2024
|
Laxmi Bhimshappa
|
1515010031WL062225
|
Laxmi Bhimshappa
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150495
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
107
|
YADGIR
|
KN-15-010-031-001/1145
()
|
1515010031NRG24250320242112436
|
25/03/2024
|
SADANAND
|
1515010031WL062234
|
SADANAND
|
00652
|
PKGB0011134
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218150429
|
|
SADANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YADGIR
|
KN-15-010-031-001/1145
()
|
1515010031NRG24250320242112435
|
25/03/2024
|
SAVITA
|
1515010031WL062234
|
SAVITA
|
00652
|
PKGB0011134
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150430
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YADGIR
|
KN-15-010-031-002/1096
()
|
1515010031NRG24250320242112395
|
25/03/2024
|
CHANDAMMA
|
1515010031WL062230
|
CHANDAMMA
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150428
|
|
CHNDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YADGIR
|
KN-15-010-031-002/1162
()
|
1515010031NRG24250320242112420
|
25/03/2024
|
BASAMMA
|
1515010031WL062233
|
BASAMMA
|
00652
|
PKGB0011134
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218150431
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
YADGIR
|
KN-15-010-031-002/1172
()
|
1515010031NRG24250320242112291
|
25/03/2024
|
KAMLA
|
1515010031WL062223
|
KAMLA
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150427
|
|
KAMLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
112
|
YADGIR
|
KN-15-010-031-001/1116
()
|
1515010031NRG24250320242112430
|
25/03/2024
|
VEERABHADRA
|
1515010031WL062234
|
VEERABHADRA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150434
|
|
VEERABHADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YADGIR
|
KN-15-010-031-001/1134
()
|
1515010031NRG24250320242112432
|
25/03/2024
|
DURGAMMA
|
1515010031WL062234
|
DURGAMMA
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150432
|
|
DURGAMMA DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
YADGIR
|
KN-15-010-031-001/1136
()
|
1515010031NRG24250320242112434
|
25/03/2024
|
SHANTAMMA
|
1515010031WL062234
|
SHANTAMMA
|
00652
|
PKGB0011203
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218150433
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
YADGIR
|
KN-15-010-031-001/866
()
|
1515010031NRG24250320242112441
|
25/03/2024
|
HANAMANTH
|
1515010031WL062234
|
HANAMANTH
|
00652
|
PKGB0011203
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150435
|
|
HANAMANTH MAILAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
116
|
YADGIR
|
KN-15-010-031-001/1146
()
|
1515010031NRG24250320242112310
|
25/03/2024
|
Ushantamma
|
1515010031WL062224
|
Ushantamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218150506
|
|
USHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YADGIR
|
KN-15-010-031-002/1170
()
|
1515010031NRG24250320242112348
|
25/03/2024
|
Maheboob Beg
|
1515010031WL062225
|
Maheboob Beg
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218150505
|
|
MAHEBOOB BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YADGIR
|
KN-15-010-031-002/1172
()
|
1515010031NRG24250320242112292
|
25/03/2024
|
SHYAMARAO
|
1515010031WL062223
|
SHYAMARAO
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150390
|
|
SHYAMARAO
|
GENERAL POST OFFICE(607245)
|
|
119
|
YADGIR
|
KN-15-010-031-002/1180
()
|
1515010031NRG24250320242112321
|
25/03/2024
|
Basamma
|
1515010031WL062224
|
Basamma
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218150391
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197500
|
197500
|
|
|
|
|
|
|
|