|
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-15-010-034-003/490
()
|
1515010034NRG24160920231278518
|
16/09/2023
|
NINGAMMA
|
1515010034WL024916
|
NINGAMMA
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540243
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-034-003/2097
()
|
1515010034NRG24160920231278599
|
16/09/2023
|
Venkateshwar
|
1515010034WL024919
|
Venkateshwar
|
00048
|
BKID0008966
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540256
|
|
VENKATESHWAR SO GUNDAPPA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-034-003/1530
()
|
1515010034NRG24160920231278620
|
16/09/2023
|
CHANDRALEELA
|
1515010034WL024920
|
CHANDRALEELA
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7345540244
|
|
Mrs. CHANDRALEELA SAMPATKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
YADGIR
|
KN-15-010-034-003/1780
()
|
1515010034NRG24160920231278393
|
16/09/2023
|
MUTTAMMA
|
1515010034WL024910
|
MUTTAMMA
|
00051
|
MAHB0001808
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7345540249
|
|
Mrs. MUTTAMM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
YADGIR
|
KN-15-010-034-003/2086
()
|
1515010034NRG24160920231278634
|
16/09/2023
|
DODDA SABANNA
|
1515010034WL024920
|
DODDA SABANNA
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540246
|
|
MR DODDASABANNA SUBHASHCHANDRA RAMPORAHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-034-003/2140
()
|
1515010034NRG24160920231278606
|
16/09/2023
|
HANAMATHRAY NINGAL
|
1515010034WL024919
|
HANAMATHRAY NINGAL
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7345540248
|
|
Mr. HANMANTRAYA NINGAL CHANDAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
YADGIR
|
KN-15-010-034-003/2281
()
|
1515010034NRG24160920231278613
|
16/09/2023
|
Maruti
|
1515010034WL024919
|
Maruti
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7345540231
|
|
Mr. MARUTI S/O NINGAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
YADGIR
|
KN-15-010-034-003/554
()
|
1515010034NRG24160920231278495
|
16/09/2023
|
HUSENAPPA SHANTAMMA
|
1515010034WL024915
|
HUSENAPPA SHANTAMMA
|
00051
|
MAHB0001808
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7345540247
|
|
Mr. HUSENAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
YADGIR
|
KN-15-010-034-004/66
()
|
1515010034NRG24160920231278448
|
16/09/2023
|
SUMANTH
|
1515010034WL024913
|
SUMANTH
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
11/11/2023
|
|
7345540245
|
|
Mr. SUMANTH TIPPANNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
10
|
YADGIR
|
KN-15-010-034-003/2083
()
|
1515010034NRG24160920231278597
|
16/09/2023
|
Shreedhar
|
1515010034WL024919
|
Shreedhar
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540153
|
|
MR SHREEDHAR S O SIDRAAM GUNT
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-034-003/1772
()
|
1515010034NRG24160920231278627
|
16/09/2023
|
VASUDEVA
|
1515010034WL024920
|
VASUDEVA
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540228
|
|
VASUDEVA SRIMANT
|
IDBI BANK(607095)
|
|
12
|
YADGIR
|
KN-15-010-034-004/596
()
|
1515010034NRG24160920231278446
|
16/09/2023
|
NAGAREDDY
|
1515010034WL024913
|
NAGAREDDY
|
00165
|
IBKL0001657
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540229
|
|
MR NAGAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
13
|
YADGIR
|
KN-15-010-034-004/1899
()
|
1515010034NRG24160920231278434
|
16/09/2023
|
SUBHASH
|
1515010034WL024913
|
SUBHASH
|
00168
|
ICIC0000738
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7345540154
|
|
SUBHASH .
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
14
|
YADGIR
|
KN-15-010-034-003/435
()
|
1515010034NRG24160920231278492
|
16/09/2023
|
Mallayya
|
1515010034WL024915
|
Mallayya
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540254
|
|
MALLAYYA S/O BHIMANNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
YADGIR
|
KN-15-010-034-004/2251
()
|
1515010034NRG24160920231278586
|
16/09/2023
|
BASALINGAMMA
|
1515010034WL024918
|
BASALINGAMMA
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540255
|
|
BASALINGAMMA
|
CANARA BANK(508532)
|
|
16
|
YADGIR
|
KN-15-010-034-004/53
()
|
1515010034NRG24160920231278442
|
16/09/2023
|
BASAVANTHAREDDY
|
1515010034WL024913
|
BASAVANTHAREDDY
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540239
|
|
BASAVANTRADDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5056
|
5056
|
|
|
|
|
|
|
|
|
17
|
YADGIR
|
KN-15-010-034-003/2009
()
|
1515010034NRG24160920231278509
|
16/09/2023
|
MANJAMMA
|
1515010034WL024916
|
MANJAMMA
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540234
|
|
MS MANGUMMA MAILARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-034-003/2083
()
|
1515010034NRG24160920231278596
|
16/09/2023
|
Shivajamma
|
1515010034WL024919
|
Shivajamma
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540236
|
|
MRS SHIVAJAMMA HANMANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
19
|
YADGIR
|
KN-15-010-034-003/1732
()
|
1515010034NRG24160920231278621
|
16/09/2023
|
MONAPPA
|
1515010034WL024920
|
MONAPPA
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540232
|
|
MR MONAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-034-003/2097
()
|
1515010034NRG24160920231278600
|
16/09/2023
|
Madiwalamma
|
1515010034WL024919
|
Madiwalamma
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540233
|
|
MRS MAHALAXMI BHANGI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-034-004/1777
()
|
1515010034NRG24160920231278576
|
16/09/2023
|
Mahmad Rafik
|
1515010034WL024918
|
Mahmad Rafik
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540230
|
|
MR MAHAMMED RAFIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
22
|
YADGIR
|
KN-15-010-034-003/1877
()
|
1515010034NRG24160920231278476
|
16/09/2023
|
GANGAMMA
|
1515010034WL024915
|
GANGAMMA
|
00415
|
SBIN0017859
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540235
|
|
MS GANGAMMA SHARANAPPAGALANOR KOTAGERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
23
|
YADGIR
|
KN-15-010-034-003/2046
()
|
1515010034NRG24160920231278399
|
16/09/2023
|
SHARANAMMA
|
1515010034WL024910
|
SHARANAMMA
|
00415
|
SBIN0020225
|
316
|
316
|
Processed
|
10/11/2023
|
|
7345540240
|
|
MRS SHARANABASAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-034-003/2079
()
|
1515010034NRG24160920231278419
|
16/09/2023
|
Nagappa
|
1515010034WL024912
|
Nagappa
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540241
|
|
MR NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-034-004/1612
()
|
1515010034NRG24160920231278575
|
16/09/2023
|
Yenkayya
|
1515010034WL024918
|
Yenkayya
|
00415
|
SBIN0020225
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540250
|
|
MR YENKAYYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-034-004/2255
()
|
1515010034NRG24160920231278591
|
16/09/2023
|
Ayyareddy
|
1515010034WL024918
|
Ayyareddy
|
00415
|
SBIN0020225
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540252
|
|
MR AYYA REDDY
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-034-004/3
()
|
1515010034NRG24160920231278439
|
16/09/2023
|
MOHANREDDY KONAPUR
|
1515010034WL024913
|
MOHANREDDY KONAPUR
|
00415
|
SBIN0020225
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540251
|
|
MR MOHANREDDY KONAPUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
28
|
YADGIR
|
KN-15-010-034-003/2087
()
|
1515010034NRG24160920231278598
|
16/09/2023
|
DEVAKAMMA
|
1515010034WL024919
|
DEVAKAMMA
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540237
|
|
MS DEVAKAMMA DEVAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-034-003/2147
()
|
1515010034NRG24160920231278608
|
16/09/2023
|
SANGEETA
|
1515010034WL024919
|
SANGEETA
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540238
|
|
MS SANGEETA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
30
|
YADGIR
|
KN-15-010-034-004/1892
()
|
1515010034NRG24160920231278431
|
16/09/2023
|
Shantaraj
|
1515010034WL024913
|
Shantaraj
|
00415
|
SBIN0020235
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540242
|
|
SHANTARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
31
|
YADGIR
|
KN-15-010-034-003/2278
()
|
1515010034NRG24160920231278642
|
16/09/2023
|
LAXMAVVA
|
1515010034WL024920
|
LAXMAVVA
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540253
|
|
LAXMAVVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
32
|
YADGIR
|
KN-15-010-034-003/707
()
|
1515010034NRG24160920231278411
|
16/09/2023
|
PARAMMA
|
1515010034WL024911
|
PARAMMA
|
00652
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540271
|
|
PARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
33
|
YADGIR
|
KN-15-010-034-003/2279
()
|
1515010034NRG24160920231278612
|
16/09/2023
|
Mahananda
|
1515010034WL024919
|
Mahananda
|
00652
|
PKGB0011042
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540155
|
|
MAHANANDA YAMANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
34
|
YADGIR
|
KN-15-010-034-001/1845
()
|
1515010034NRG24160920231278569
|
16/09/2023
|
GOPAL
|
1515010034WL024918
|
GOPAL
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540296
|
|
GOPAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YADGIR
|
KN-15-010-034-001/1845
()
|
1515010034NRG24160920231278570
|
16/09/2023
|
SONIBAI
|
1515010034WL024918
|
SONIBAI
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540286
|
|
SONI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YADGIR
|
KN-15-010-034-003/101
()
|
1515010034NRG24160920231278391
|
16/09/2023
|
Mahadevappa
|
1515010034WL024910
|
Mahadevappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540221
|
|
MAHADEVAPPA M MURARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YADGIR
|
KN-15-010-034-003/101
()
|
1515010034NRG24160920231278390
|
16/09/2023
|
NINGAMMA
|
1515010034WL024910
|
NINGAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540339
|
|
NINGAMMA MURARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YADGIR
|
KN-15-010-034-003/123
()
|
1515010034NRG24160920231278644
|
16/09/2023
|
RUDRAMMA
|
1515010034WL024921
|
RUDRAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540354
|
|
RUDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YADGIR
|
KN-15-010-034-003/1723
()
|
1515010034NRG24160920231278503
|
16/09/2023
|
KASHAMMA
|
1515010034WL024916
|
KASHAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540198
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YADGIR
|
KN-15-010-034-003/1723
()
|
1515010034NRG24160920231278502
|
16/09/2023
|
SHARANAPPA
|
1515010034WL024916
|
SHARANAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540320
|
|
SHARANAPPA TAMMANA TUPALENOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YADGIR
|
KN-15-010-034-003/1741
()
|
1515010034NRG24160920231278392
|
16/09/2023
|
NARASAMMA
|
1515010034WL024910
|
NARASAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540345
|
|
NARASAMMA MUDDAPPA GURMITKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YADGIR
|
KN-15-010-034-003/1756
()
|
1515010034NRG24160920231278504
|
16/09/2023
|
NINGAMMA
|
1515010034WL024916
|
NINGAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540336
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YADGIR
|
KN-15-010-034-003/1761
()
|
1515010034NRG24160920231278623
|
16/09/2023
|
KHASIMSAB
|
1515010034WL024920
|
KHASIMSAB
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540308
|
|
KASHIMSAB VALISAB MULLANNOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YADGIR
|
KN-15-010-034-003/1761
()
|
1515010034NRG24160920231278622
|
16/09/2023
|
MAIBOOB
|
1515010034WL024920
|
MAIBOOB
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540267
|
|
MAHEBOOB P MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YADGIR
|
KN-15-010-034-003/1764
()
|
1515010034NRG24160920231278624
|
16/09/2023
|
HANAMANTA
|
1515010034WL024920
|
HANAMANTA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540272
|
|
HANMANTH C BHANGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YADGIR
|
KN-15-010-034-003/1764
()
|
1515010034NRG24160920231278625
|
16/09/2023
|
LAXMI
|
1515010034WL024920
|
LAXMI
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540292
|
|
SHRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YADGIR
|
KN-15-010-034-003/1764
()
|
1515010034NRG24160920231278626
|
16/09/2023
|
MOUNESH
|
1515010034WL024920
|
MOUNESH
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540215
|
|
MOUNESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YADGIR
|
KN-15-010-034-003/1772
()
|
1515010034NRG24160920231278628
|
16/09/2023
|
SHARANAMMA
|
1515010034WL024920
|
SHARANAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540176
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YADGIR
|
KN-15-010-034-003/1802
()
|
1515010034NRG24160920231278450
|
16/09/2023
|
CHANDRAKALA
|
1515010034WL024914
|
CHANDRAKALA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540265
|
|
CHANDRAKALA HAIYALAPPA SOLIGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YADGIR
|
KN-15-010-034-003/1802
()
|
1515010034NRG24160920231278451
|
16/09/2023
|
SHANTAMMA
|
1515010034WL024914
|
SHANTAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540302
|
|
SHANTAMMA MALLAYYA SOLAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YADGIR
|
KN-15-010-034-003/1806
()
|
1515010034NRG24160920231278453
|
16/09/2023
|
Bhimamma
|
1515010034WL024914
|
Bhimamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540275
|
|
BHEEMAVVA SUBHASCHANDRA GOUNOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YADGIR
|
KN-15-010-034-003/1806
()
|
1515010034NRG24160920231278452
|
16/09/2023
|
Subhaschandara
|
1515010034WL024914
|
Subhaschandara
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540269
|
|
SUBHASHCHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YADGIR
|
KN-15-010-034-003/1808
()
|
1515010034NRG24160920231278455
|
16/09/2023
|
Manjula
|
1515010034WL024914
|
Manjula
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540188
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
YADGIR
|
KN-15-010-034-003/1808
()
|
1515010034NRG24160920231278454
|
16/09/2023
|
SAbareddy
|
1515010034WL024914
|
SAbareddy
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540223
|
|
SAABAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YADGIR
|
KN-15-010-034-003/1877
()
|
1515010034NRG24160920231278475
|
16/09/2023
|
SHARANAPPA
|
1515010034WL024915
|
SHARANAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540270
|
|
SHARANAPPA GALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YADGIR
|
KN-15-010-034-003/1895
()
|
1515010034NRG24160920231278645
|
16/09/2023
|
Madevamma
|
1515010034WL024921
|
Madevamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540343
|
|
MADEVAMMA PASTALKARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YADGIR
|
KN-15-010-034-003/1900
()
|
1515010034NRG24160920231278648
|
16/09/2023
|
P Shivasharanappa
|
1515010034WL024921
|
P Shivasharanappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540298
|
|
SHIVASHARANAPPA S PASPUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YADGIR
|
KN-15-010-034-003/1902
()
|
1515010034NRG24160920231278650
|
16/09/2023
|
RAMU
|
1515010034WL024921
|
RAMU
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540346
|
|
RAMU SABANNA RAMAINOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YADGIR
|
KN-15-010-034-003/1902
()
|
1515010034NRG24160920231278649
|
16/09/2023
|
TIPPAMMA
|
1515010034WL024921
|
TIPPAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540315
|
|
TIPPAMMA RAMU RAMANOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YADGIR
|
KN-15-010-034-003/1904
()
|
1515010034NRG24160920231278506
|
16/09/2023
|
Reddeppa
|
1515010034WL024916
|
Reddeppa
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540182
|
|
SABANNA S O SABANNA
|
BANK OF BARODA(606985)
|
|
61
|
YADGIR
|
KN-15-010-034-003/1904
()
|
1515010034NRG24160920231278505
|
16/09/2023
|
SABAVVA
|
1515010034WL024916
|
SABAVVA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540293
|
|
SABAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YADGIR
|
KN-15-010-034-003/1912
()
|
1515010034NRG24160920231278651
|
16/09/2023
|
JAYASHREE
|
1515010034WL024921
|
JAYASHREE
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540333
|
|
JAYASREE
|
IDBI BANK(607095)
|
|
63
|
YADGIR
|
KN-15-010-034-003/1913
()
|
1515010034NRG24160920231278652
|
16/09/2023
|
JAYASHRI
|
1515010034WL024921
|
JAYASHRI
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540331
|
|
JAYASHRI HIRENATH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YADGIR
|
KN-15-010-034-003/1914
()
|
1515010034NRG24160920231278653
|
16/09/2023
|
HANAMANTH
|
1515010034WL024921
|
HANAMANTH
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540323
|
|
HANAMANTHA HOSAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YADGIR
|
KN-15-010-034-003/192
()
|
1515010034NRG24160920231278477
|
16/09/2023
|
RAMALINGAPPA
|
1515010034WL024915
|
RAMALINGAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540349
|
|
RAMALINGAPPA
|
GENERAL POST OFFICE(607245)
|
|
66
|
YADGIR
|
KN-15-010-034-003/1921
()
|
1515010034NRG24160920231278394
|
16/09/2023
|
JAGAMMA
|
1515010034WL024910
|
JAGAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540340
|
|
JAGAMMA KUNCHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YADGIR
|
KN-15-010-034-003/1921
()
|
1515010034NRG24160920231278395
|
16/09/2023
|
Mahadevappa
|
1515010034WL024910
|
Mahadevappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540337
|
|
MAHADEVAPPA HUTTAKALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YADGIR
|
KN-15-010-034-003/1922
()
|
1515010034NRG24160920231278396
|
16/09/2023
|
MALLAMMA
|
1515010034WL024910
|
MALLAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540325
|
|
MALLAMMA YAKKALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YADGIR
|
KN-15-010-034-003/1925
()
|
1515010034NRG24160920231278397
|
16/09/2023
|
KASHAMMA
|
1515010034WL024910
|
KASHAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540306
|
|
KASHAMMA HANAMANTH MADIWAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YADGIR
|
KN-15-010-034-003/1926
()
|
1515010034NRG24160920231278398
|
16/09/2023
|
JAGAMMA
|
1515010034WL024910
|
JAGAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540344
|
|
JAGAMMA MURARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YADGIR
|
KN-15-010-034-003/1934
()
|
1515010034NRG24160920231278456
|
16/09/2023
|
JAGAPPA
|
1515010034WL024914
|
JAGAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540187
|
|
JAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YADGIR
|
KN-15-010-034-003/1934
()
|
1515010034NRG24160920231278457
|
16/09/2023
|
NARASINGMMA
|
1515010034WL024914
|
NARASINGMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540332
|
|
NARASINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YADGIR
|
KN-15-010-034-003/1936
()
|
1515010034NRG24160920231278458
|
16/09/2023
|
TAYAMMA
|
1515010034WL024914
|
TAYAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540335
|
|
TAYAMMA TALAGANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YADGIR
|
KN-15-010-034-003/1939
()
|
1515010034NRG24160920231278630
|
16/09/2023
|
LAXMI
|
1515010034WL024920
|
LAXMI
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540201
|
|
MS LAXMI CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YADGIR
|
KN-15-010-034-003/1939
()
|
1515010034NRG24160920231278629
|
16/09/2023
|
Sanna Tayappa
|
1515010034WL024920
|
Sanna Tayappa
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540321
|
|
SANNA TAYAPPA GITIGITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YADGIR
|
KN-15-010-034-003/1944
()
|
1515010034NRG24160920231278460
|
16/09/2023
|
Basamma
|
1515010034WL024914
|
Basamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540195
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YADGIR
|
KN-15-010-034-003/1944
()
|
1515010034NRG24160920231278459
|
16/09/2023
|
MARENNA
|
1515010034WL024914
|
MARENNA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540310
|
|
MAREPPA SOLAGI SO GALEPPA
|
UNION BANK OF INDIA(508500)
|
|
78
|
YADGIR
|
KN-15-010-034-003/1945
()
|
1515010034NRG24160920231278631
|
16/09/2023
|
GOUSEMIYAN
|
1515010034WL024920
|
GOUSEMIYAN
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540262
|
|
GOUSMIYA SO HUSSAIN SAB
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
YADGIR
|
KN-15-010-034-003/1945
()
|
1515010034NRG24160920231278632
|
16/09/2023
|
msaida begum
|
1515010034WL024920
|
msaida begum
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540301
|
|
MRS MASIDA BEGUM HUSSAIN SAB
|
STATE BANK OF INDIA(508548)
|
|
80
|
YADGIR
|
KN-15-010-034-003/1960
()
|
1515010034NRG24160920231278480
|
16/09/2023
|
HANAMANTHA
|
1515010034WL024915
|
HANAMANTHA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540206
|
|
HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YADGIR
|
KN-15-010-034-003/1960
()
|
1515010034NRG24160920231278479
|
16/09/2023
|
MALLAMMA
|
1515010034WL024915
|
MALLAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540326
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YADGIR
|
KN-15-010-034-003/1960
()
|
1515010034NRG24160920231278478
|
16/09/2023
|
SABANNA
|
1515010034WL024915
|
SABANNA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540317
|
|
SABANNA RAMANNA GOUNOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YADGIR
|
KN-15-010-034-003/1963
()
|
1515010034NRG24160920231278481
|
16/09/2023
|
MANIKAMMA
|
1515010034WL024915
|
MANIKAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540288
|
|
Mrs. MANIKAMMA W/O SHEKAPPA
|
INDIAN BANK(607105)
|
|
84
|
YADGIR
|
KN-15-010-034-003/1968
()
|
1515010034NRG24160920231278482
|
16/09/2023
|
HANAMANTA
|
1515010034WL024915
|
HANAMANTA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540159
|
|
HANAMANTA BEDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YADGIR
|
KN-15-010-034-003/1982
()
|
1515010034NRG24160920231278484
|
16/09/2023
|
BHIMARAYA
|
1515010034WL024915
|
BHIMARAYA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540213
|
|
BHIMARAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YADGIR
|
KN-15-010-034-003/1982
()
|
1515010034NRG24160920231278483
|
16/09/2023
|
Hanamanti
|
1515010034WL024915
|
Hanamanti
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540173
|
|
HANAMANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YADGIR
|
KN-15-010-034-003/2000
()
|
1515010034NRG24160920231278417
|
16/09/2023
|
Ramalingappa
|
1515010034WL024912
|
Ramalingappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540297
|
|
RAMALINGAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YADGIR
|
KN-15-010-034-003/2000
()
|
1515010034NRG24160920231278418
|
16/09/2023
|
Sabavva
|
1515010034WL024912
|
Sabavva
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540164
|
|
SABAMMA R KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YADGIR
|
KN-15-010-034-003/2007
()
|
1515010034NRG24160920231278508
|
16/09/2023
|
RAMESH
|
1515010034WL024916
|
RAMESH
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540179
|
|
RAMESH
|
IDBI BANK(607095)
|
|
90
|
YADGIR
|
KN-15-010-034-003/2007
()
|
1515010034NRG24160920231278507
|
16/09/2023
|
YALLAMMA
|
1515010034WL024916
|
YALLAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540294
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
YADGIR
|
KN-15-010-034-003/2010
()
|
1515010034NRG24160920231278510
|
16/09/2023
|
DODDASABANNA
|
1515010034WL024916
|
DODDASABANNA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540170
|
|
DODDASABANNA LAXMAN MUSKANORLAXMAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YADGIR
|
KN-15-010-034-003/2011
()
|
1515010034NRG24160920231278512
|
16/09/2023
|
MAREVVA
|
1515010034WL024916
|
MAREVVA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540328
|
|
MARREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
YADGIR
|
KN-15-010-034-003/2011
()
|
1515010034NRG24160920231278511
|
16/09/2023
|
SABANNA
|
1515010034WL024916
|
SABANNA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540338
|
|
SABANNA KONKALOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YADGIR
|
KN-15-010-034-003/2020
()
|
1515010034NRG24160920231278633
|
16/09/2023
|
Nirmala
|
1515010034WL024920
|
Nirmala
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540318
|
|
NIRMALA MAHADEVAPPA USHEPNOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YADGIR
|
KN-15-010-034-003/2024
()
|
1515010034NRG24160920231278461
|
16/09/2023
|
Nagamma
|
1515010034WL024914
|
Nagamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540348
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YADGIR
|
KN-15-010-034-003/2034
()
|
1515010034NRG24160920231278462
|
16/09/2023
|
MAHADEVI
|
1515010034WL024914
|
MAHADEVI
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540207
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YADGIR
|
KN-15-010-034-003/2049
()
|
1515010034NRG24160920231278595
|
16/09/2023
|
VALISAB
|
1515010034WL024919
|
VALISAB
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540156
|
|
Mr. VALI SAB S/O KHASIM SAB GAJARKOT
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
98
|
YADGIR
|
KN-15-010-034-003/2052
()
|
1515010034NRG24160920231278513
|
16/09/2023
|
Erappa
|
1515010034WL024916
|
Erappa
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540295
|
|
EARAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YADGIR
|
KN-15-010-034-003/2052
()
|
1515010034NRG24160920231278514
|
16/09/2023
|
Mallamma
|
1515010034WL024916
|
Mallamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540191
|
|
MALLAMMA MALLAYYA
|
BANK OF BARODA(606985)
|
|
100
|
YADGIR
|
KN-15-010-034-003/2062
()
|
1515010034NRG24160920231278466
|
16/09/2023
|
DEVINDRA
|
1515010034WL024914
|
DEVINDRA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540226
|
|
DEVINDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YADGIR
|
KN-15-010-034-003/2062
()
|
1515010034NRG24160920231278465
|
16/09/2023
|
MAUNIKA
|
1515010034WL024914
|
MAUNIKA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540227
|
|
MOUNIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YADGIR
|
KN-15-010-034-003/2062
()
|
1515010034NRG24160920231278464
|
16/09/2023
|
SHEKHAMMA
|
1515010034WL024914
|
SHEKHAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540277
|
|
SHEKAMMA ERAPPA GOUNOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YADGIR
|
KN-15-010-034-003/2091
()
|
1515010034NRG24160920231278400
|
16/09/2023
|
BASAVARAJA
|
1515010034WL024910
|
BASAVARAJA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540216
|
|
BASAVARAJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YADGIR
|
KN-15-010-034-003/2095
()
|
1515010034NRG24160920231278635
|
16/09/2023
|
Mallikarjun
|
1515010034WL024920
|
Mallikarjun
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540177
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YADGIR
|
KN-15-010-034-003/2095
()
|
1515010034NRG24160920231278636
|
16/09/2023
|
Ramalingamma
|
1515010034WL024920
|
Ramalingamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540178
|
|
RAMALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YADGIR
|
KN-15-010-034-003/2112
()
|
1515010034NRG24160920231278467
|
16/09/2023
|
BHIMABAI
|
1515010034WL024914
|
BHIMABAI
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540350
|
|
BHIMAVVA TIPPANNA GOUNOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YADGIR
|
KN-15-010-034-003/2113
()
|
1515010034NRG24160920231278469
|
16/09/2023
|
RAMALINGAMMA
|
1515010034WL024914
|
RAMALINGAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540285
|
|
RamningammaG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YADGIR
|
KN-15-010-034-003/2113
()
|
1515010034NRG24160920231278471
|
16/09/2023
|
SHARANAMMA
|
1515010034WL024914
|
SHARANAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540284
|
|
SharanammaG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YADGIR
|
KN-15-010-034-003/2113
()
|
1515010034NRG24160920231278470
|
16/09/2023
|
SHRANAPPA
|
1515010034WL024914
|
SHRANAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540283
|
|
SharanappaG
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YADGIR
|
KN-15-010-034-003/2113
()
|
1515010034NRG24160920231278468
|
16/09/2023
|
YALLAPPA
|
1515010034WL024914
|
YALLAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540278
|
|
YALLALINGA SHARANAPPA GOUNOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
YADGIR
|
KN-15-010-034-003/2127
()
|
1515010034NRG24160920231278516
|
16/09/2023
|
Muniyappa
|
1515010034WL024916
|
Muniyappa
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540334
|
|
MUNIYAMMA MUSKUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
YADGIR
|
KN-15-010-034-003/2127
()
|
1515010034NRG24160920231278515
|
16/09/2023
|
sabavva
|
1515010034WL024916
|
sabavva
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540208
|
|
SABAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YADGIR
|
KN-15-010-034-003/2132
()
|
1515010034NRG24160920231278602
|
16/09/2023
|
nagaveni
|
1515010034WL024919
|
nagaveni
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540190
|
|
NAGAVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
YADGIR
|
KN-15-010-034-003/2132
()
|
1515010034NRG24160920231278603
|
16/09/2023
|
shankranna
|
1515010034WL024919
|
shankranna
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540264
|
|
SHANKARANNA
|
IDBI BANK(607095)
|
|
115
|
YADGIR
|
KN-15-010-034-003/2132
()
|
1515010034NRG24160920231278601
|
16/09/2023
|
umesh
|
1515010034WL024919
|
umesh
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540258
|
|
UMESH NAGANNA KAMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
YADGIR
|
KN-15-010-034-003/2132
()
|
1515010034NRG24160920231278604
|
16/09/2023
|
vijayalaxmi
|
1515010034WL024919
|
vijayalaxmi
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540316
|
|
VIJAYALAXMI SHANKARANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
YADGIR
|
KN-15-010-034-003/2137
()
|
1515010034NRG24160920231278402
|
16/09/2023
|
HANAMANTI
|
1515010034WL024910
|
HANAMANTI
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540180
|
|
HANAMANTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YADGIR
|
KN-15-010-034-003/2137
()
|
1515010034NRG24160920231278401
|
16/09/2023
|
KASHAPPA
|
1515010034WL024910
|
KASHAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540287
|
|
KASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YADGIR
|
KN-15-010-034-003/2140
()
|
1515010034NRG24160920231278605
|
16/09/2023
|
HANAMANTHI
|
1515010034WL024919
|
HANAMANTHI
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540174
|
|
HANAMANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
YADGIR
|
KN-15-010-034-003/2141
()
|
1515010034NRG24160920231278637
|
16/09/2023
|
PADAMAMMA
|
1515010034WL024920
|
PADAMAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540183
|
|
PADMAMMA KUNCHETI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
YADGIR
|
KN-15-010-034-003/2142
()
|
1515010034NRG24160920231278607
|
16/09/2023
|
DODDA MUNNAPPA
|
1515010034WL024919
|
DODDA MUNNAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540203
|
|
DODDA MUNNEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
YADGIR
|
KN-15-010-034-003/2147
()
|
1515010034NRG24160920231278609
|
16/09/2023
|
SHARANABASAVA
|
1515010034WL024919
|
SHARANABASAVA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540212
|
|
SHARANABASAVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
YADGIR
|
KN-15-010-034-003/2266
()
|
1515010034NRG24160920231278517
|
16/09/2023
|
Balamma
|
1515010034WL024916
|
Balamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540307
|
|
BALAMMA DODDA NINGAPPA TUPPALYANORU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
YADGIR
|
KN-15-010-034-003/2275
()
|
1515010034NRG24160920231278639
|
16/09/2023
|
Bhimamma
|
1515010034WL024920
|
Bhimamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540192
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
YADGIR
|
KN-15-010-034-003/2275
()
|
1515010034NRG24160920231278638
|
16/09/2023
|
D. Bhimaraya Kuncheti
|
1515010034WL024920
|
D. Bhimaraya Kuncheti
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540161
|
|
BHEEMARAYA N K
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
YADGIR
|
KN-15-010-034-003/2275
()
|
1515010034NRG24160920231278640
|
16/09/2023
|
Sabreddy
|
1515010034WL024920
|
Sabreddy
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540300
|
|
SABAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
YADGIR
|
KN-15-010-034-003/2278
()
|
1515010034NRG24160920231278641
|
16/09/2023
|
SABANNA
|
1515010034WL024920
|
SABANNA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540312
|
|
SABANNA TIMMANNA KUNCHETTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
YADGIR
|
KN-15-010-034-003/2279
()
|
1515010034NRG24160920231278610
|
16/09/2023
|
Jagadevappa
|
1515010034WL024919
|
Jagadevappa
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540184
|
|
JAGADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
YADGIR
|
KN-15-010-034-003/2279
()
|
1515010034NRG24160920231278611
|
16/09/2023
|
Laxmi
|
1515010034WL024919
|
Laxmi
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540185
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
YADGIR
|
KN-15-010-034-003/2283
()
|
1515010034NRG24160920231278486
|
16/09/2023
|
Devindramma
|
1515010034WL024915
|
Devindramma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540329
|
|
DEVINDRAMMA NAIKODI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
YADGIR
|
KN-15-010-034-003/2283
()
|
1515010034NRG24160920231278485
|
16/09/2023
|
Mallamma Naikodi
|
1515010034WL024915
|
Mallamma Naikodi
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540205
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
YADGIR
|
KN-15-010-034-003/2288
()
|
1515010034NRG24160920231278487
|
16/09/2023
|
Chandrappa
|
1515010034WL024915
|
Chandrappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540304
|
|
CHANDRAPPA MARENNA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
YADGIR
|
KN-15-010-034-003/2292
()
|
1515010034NRG24160920231278488
|
16/09/2023
|
Suvarna
|
1515010034WL024915
|
Suvarna
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540220
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
YADGIR
|
KN-15-010-034-003/2295
()
|
1515010034NRG24160920231278614
|
16/09/2023
|
Siddamma
|
1515010034WL024919
|
Siddamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540280
|
|
SIDDAMMA B USHAPNOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
YADGIR
|
KN-15-010-034-003/2296
()
|
1515010034NRG24160920231278615
|
16/09/2023
|
Mahadevappa
|
1515010034WL024919
|
Mahadevappa
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540311
|
|
MAHADEVAPPA SABANNA HUSEPPANOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
YADGIR
|
KN-15-010-034-003/2379
()
|
1515010034NRG24160920231278403
|
16/09/2023
|
Anantamma
|
1515010034WL024910
|
Anantamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540172
|
|
ANANTAMMA MURARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
YADGIR
|
KN-15-010-034-003/255
()
|
1515010034NRG24160920231278489
|
16/09/2023
|
BASAWARAJ
|
1515010034WL024915
|
BASAWARAJ
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540347
|
|
BASAVARAJ B KUNCHETI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
YADGIR
|
KN-15-010-034-003/255
()
|
1515010034NRG24160920231278490
|
16/09/2023
|
DEVINDRA
|
1515010034WL024915
|
DEVINDRA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540314
|
|
DEVINDRA SHIVANNA GALENOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
YADGIR
|
KN-15-010-034-003/255
()
|
1515010034NRG24160920231278491
|
16/09/2023
|
LAXMI
|
1515010034WL024915
|
LAXMI
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540313
|
|
LAXMI BASAVARAJ GALANORE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
YADGIR
|
KN-15-010-034-003/295
()
|
1515010034NRG24160920231278420
|
16/09/2023
|
BHAGAMMA
|
1515010034WL024912
|
BHAGAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540261
|
|
BHAGHAMMA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
YADGIR
|
KN-15-010-034-003/38
()
|
1515010034NRG24160920231278473
|
16/09/2023
|
ARJUNA
|
1515010034WL024914
|
ARJUNA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540351
|
|
ARJUN DASHARATHA AKKASALIGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
YADGIR
|
KN-15-010-034-003/38
()
|
1515010034NRG24160920231278474
|
16/09/2023
|
HUSENAPPA
|
1515010034WL024914
|
HUSENAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540282
|
|
HussainappaD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
YADGIR
|
KN-15-010-034-003/38
()
|
1515010034NRG24160920231278472
|
16/09/2023
|
YANKATAMMA
|
1515010034WL024914
|
YANKATAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540281
|
|
YankatammaBailpattar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
YADGIR
|
KN-15-010-034-003/401
()
|
1515010034NRG24160920231278404
|
16/09/2023
|
ASHOK
|
1515010034WL024910
|
ASHOK
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540158
|
|
Mr. ASHOKA MURARI S/O HANAMNTHA KOTGERA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
145
|
YADGIR
|
KN-15-010-034-003/401
()
|
1515010034NRG24160920231278405
|
16/09/2023
|
VEERAMMA
|
1515010034WL024910
|
VEERAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540157
|
|
VEERAMMA H MULARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
YADGIR
|
KN-15-010-034-003/405
()
|
1515010034NRG24160920231278421
|
16/09/2023
|
GANGADHAR
|
1515010034WL024912
|
GANGADHAR
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540360
|
|
GANGADHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
YADGIR
|
KN-15-010-034-003/430
()
|
1515010034NRG24160920231278616
|
16/09/2023
|
GUNDAMMA
|
1515010034WL024919
|
GUNDAMMA
|
00652
|
PKGB0011043
|
316
|
316
|
Processed
|
10/11/2023
|
|
7345540259
|
|
GUNDAMMA RAMANNA BANDALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
YADGIR
|
KN-15-010-034-003/430
()
|
1515010034NRG24160920231278617
|
16/09/2023
|
SANGEETA
|
1515010034WL024919
|
SANGEETA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540186
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
YADGIR
|
KN-15-010-034-003/435
()
|
1515010034NRG24160920231278493
|
16/09/2023
|
HANAMANTHA
|
1515010034WL024915
|
HANAMANTHA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540357
|
|
HANMANTH MALLAYYA TANGUNDIMALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
YADGIR
|
KN-15-010-034-003/435
()
|
1515010034NRG24160920231278494
|
16/09/2023
|
sarswati
|
1515010034WL024915
|
sarswati
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540291
|
|
SARASWATI THANAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
YADGIR
|
KN-15-010-034-003/436
()
|
1515010034NRG24160920231278406
|
16/09/2023
|
ANNAMMA
|
1515010034WL024910
|
ANNAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540289
|
|
ANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
YADGIR
|
KN-15-010-034-003/436
()
|
1515010034NRG24160920231278407
|
16/09/2023
|
KANTAMMA
|
1515010034WL024910
|
KANTAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540322
|
|
KANTAAMMA JAKANALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
YADGIR
|
KN-15-010-034-003/456
()
|
1515010034NRG24160920231278408
|
16/09/2023
|
GANGAMMA
|
1515010034WL024910
|
GANGAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540309
|
|
GANGAMMA TIPPANNA TALAGUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
YADGIR
|
KN-15-010-034-003/46
()
|
1515010034NRG24160920231278409
|
16/09/2023
|
BHIMARAYA
|
1515010034WL024910
|
BHIMARAYA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540305
|
|
BHIMARAYA SABANNA GURUMITKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
YADGIR
|
KN-15-010-034-003/467
()
|
1515010034NRG24160920231278422
|
16/09/2023
|
CHANNAMMA
|
1515010034WL024912
|
CHANNAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540364
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
YADGIR
|
KN-15-010-034-003/480
()
|
1515010034NRG24160920231278423
|
16/09/2023
|
MALLAPPA
|
1515010034WL024912
|
MALLAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540362
|
|
MALLAPPA KONDENOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
YADGIR
|
KN-15-010-034-003/49
()
|
1515010034NRG24160920231278424
|
16/09/2023
|
SHEKHAMMA
|
1515010034WL024912
|
SHEKHAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540356
|
|
SHEKAMMA SIDRAMANNA NELLOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
YADGIR
|
KN-15-010-034-003/490
()
|
1515010034NRG24160920231278519
|
16/09/2023
|
mahesh
|
1515010034WL024916
|
mahesh
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540189
|
|
MAHESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
YADGIR
|
KN-15-010-034-003/494
()
|
1515010034NRG24160920231278520
|
16/09/2023
|
GANGAMMA
|
1515010034WL024916
|
GANGAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540193
|
|
GANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
YADGIR
|
KN-15-010-034-003/494
()
|
1515010034NRG24160920231278521
|
16/09/2023
|
MOGALAPPA
|
1515010034WL024916
|
MOGALAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540194
|
|
MOGALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
YADGIR
|
KN-15-010-034-003/494
()
|
1515010034NRG24160920231278522
|
16/09/2023
|
SHRANAMMA
|
1515010034WL024916
|
SHRANAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540196
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
YADGIR
|
KN-15-010-034-003/524
()
|
1515010034NRG24160920231278425
|
16/09/2023
|
BEERAPPA
|
1515010034WL024912
|
BEERAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540260
|
|
BEERAPPA S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
YADGIR
|
KN-15-010-034-003/524
()
|
1515010034NRG24160920231278426
|
16/09/2023
|
MAHADEVAMMA
|
1515010034WL024912
|
MAHADEVAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540353
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
YADGIR
|
KN-15-010-034-003/554
()
|
1515010034NRG24160920231278496
|
16/09/2023
|
SHANTAMMA
|
1515010034WL024915
|
SHANTAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540359
|
|
SHANTAMMA HUSENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
YADGIR
|
KN-15-010-034-003/640
()
|
1515010034NRG24160920231278410
|
16/09/2023
|
Shivamma
|
1515010034WL024910
|
Shivamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540352
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
YADGIR
|
KN-15-010-034-003/648
()
|
1515010034NRG24160920231278618
|
16/09/2023
|
Mahadevappa
|
1515010034WL024919
|
Mahadevappa
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540341
|
|
MAHADEVAPPA ULUSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
YADGIR
|
KN-15-010-034-003/648
()
|
1515010034NRG24160920231278619
|
16/09/2023
|
Shobhavva
|
1515010034WL024919
|
Shobhavva
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540342
|
|
SHOBHAVVA ULUSUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
YADGIR
|
KN-15-010-034-003/707
()
|
1515010034NRG24160920231278413
|
16/09/2023
|
ERAPPA
|
1515010034WL024911
|
ERAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540214
|
|
IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
YADGIR
|
KN-15-010-034-003/707
()
|
1515010034NRG24160920231278412
|
16/09/2023
|
RAJU
|
1515010034WL024911
|
RAJU
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540175
|
|
RAJU IRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
YADGIR
|
KN-15-010-034-003/73
()
|
1515010034NRG24160920231278524
|
16/09/2023
|
Mallamma
|
1515010034WL024916
|
Mallamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540204
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
YADGIR
|
KN-15-010-034-003/73
()
|
1515010034NRG24160920231278523
|
16/09/2023
|
SABANNA
|
1515010034WL024916
|
SABANNA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540355
|
|
SABANNA DWARAPALAKARU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
YADGIR
|
KN-15-010-034-003/80
()
|
1515010034NRG24160920231278414
|
16/09/2023
|
TIPPAMMA
|
1515010034WL024911
|
TIPPAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540363
|
|
TIPPAMMA USHAPNOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
YADGIR
|
KN-15-010-034-003/813
()
|
1515010034NRG24160920231278415
|
16/09/2023
|
RACHAMMA
|
1515010034WL024911
|
RACHAMMA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540273
|
|
RACHAMMA GANGADHAR NELOGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
YADGIR
|
KN-15-010-034-003/827
()
|
1515010034NRG24160920231278416
|
16/09/2023
|
VISHWANATH
|
1515010034WL024911
|
VISHWANATH
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540166
|
|
VISHWANATHA AYYANNA PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
YADGIR
|
KN-15-010-034-003/89
()
|
1515010034NRG24160920231278497
|
16/09/2023
|
Bheemavva
|
1515010034WL024915
|
Bheemavva
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540171
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
YADGIR
|
KN-15-010-034-003/918
()
|
1515010034NRG24160920231278526
|
16/09/2023
|
ASHAMMA
|
1515010034WL024916
|
ASHAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540330
|
|
ASHAMMA MUSKUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
YADGIR
|
KN-15-010-034-003/918
()
|
1515010034NRG24160920231278525
|
16/09/2023
|
BHIMARAYA
|
1515010034WL024916
|
BHIMARAYA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540202
|
|
BHIMARAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
YADGIR
|
KN-15-010-034-003/951
()
|
1515010034NRG24160920231278643
|
16/09/2023
|
Parveen begam
|
1515010034WL024920
|
Parveen begam
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540290
|
|
PARAVIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
YADGIR
|
KN-15-010-034-003/978
()
|
1515010034NRG24160920231278499
|
16/09/2023
|
basamma
|
1515010034WL024915
|
basamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540163
|
|
BASSAMMA THANGUNNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
YADGIR
|
KN-15-010-034-003/978
()
|
1515010034NRG24160920231278498
|
16/09/2023
|
YANKAPPA
|
1515010034WL024915
|
YANKAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540162
|
|
YANKAPPA B
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
YADGIR
|
KN-15-010-034-003/985
()
|
1515010034NRG24160920231278500
|
16/09/2023
|
Mallikarjun
|
1515010034WL024915
|
Mallikarjun
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540222
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
YADGIR
|
KN-15-010-034-003/996
()
|
1515010034NRG24160920231278501
|
16/09/2023
|
OMKARAPPA
|
1515010034WL024915
|
OMKARAPPA
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7345540368
|
|
OMKARAPPA TALAGANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
YADGIR
|
KN-15-010-034-004/10
()
|
1515010034NRG24160920231278427
|
16/09/2023
|
ASHAPPA
|
1515010034WL024913
|
ASHAPPA
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7345540167
|
|
ASHAPPA G GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
YADGIR
|
KN-15-010-034-004/132
()
|
1515010034NRG24160920231278571
|
16/09/2023
|
SHIVASARANAPPA
|
1515010034WL024918
|
SHIVASARANAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540366
|
|
SHIVASHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
YADGIR
|
KN-15-010-034-004/136
()
|
1515010034NRG24160920231278573
|
16/09/2023
|
MALLAPPA
|
1515010034WL024918
|
MALLAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540165
|
|
S MALLAPPA DONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
YADGIR
|
KN-15-010-034-004/140
()
|
1515010034NRG24160920231278574
|
16/09/2023
|
MALLIKARJUN MALLAMMA
|
1515010034WL024918
|
MALLIKARJUN MALLAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540358
|
|
MALLIKARJUN ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
YADGIR
|
KN-15-010-034-004/1775
()
|
1515010034NRG24160920231278429
|
16/09/2023
|
Sharanareddy
|
1515010034WL024913
|
Sharanareddy
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7345540160
|
|
SHARANAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
YADGIR
|
KN-15-010-034-004/1775
()
|
1515010034NRG24160920231278428
|
16/09/2023
|
Siddalingamma
|
1515010034WL024913
|
Siddalingamma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7345540209
|
|
SIDDALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
YADGIR
|
KN-15-010-034-004/1892
()
|
1515010034NRG24160920231278430
|
16/09/2023
|
sarita
|
1515010034WL024913
|
sarita
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7345540327
|
|
SARITA NADUVINAKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
YADGIR
|
KN-15-010-034-004/1893
()
|
1515010034NRG24160920231278578
|
16/09/2023
|
Sanjeevappa
|
1515010034WL024918
|
Sanjeevappa
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540217
|
|
SANJEEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
YADGIR
|
KN-15-010-034-004/1893
()
|
1515010034NRG24160920231278577
|
16/09/2023
|
Santoshamma
|
1515010034WL024918
|
Santoshamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540197
|
|
SANTHOSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
YADGIR
|
KN-15-010-034-004/1894
()
|
1515010034NRG24160920231278580
|
16/09/2023
|
Indramma
|
1515010034WL024918
|
Indramma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540266
|
|
Mrs. INDRAMMA W/O SHIVAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
YADGIR
|
KN-15-010-034-004/1894
()
|
1515010034NRG24160920231278579
|
16/09/2023
|
Shivappa
|
1515010034WL024918
|
Shivappa
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540218
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
YADGIR
|
KN-15-010-034-004/1896
()
|
1515010034NRG24160920231278581
|
16/09/2023
|
Anita
|
1515010034WL024918
|
Anita
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540210
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
YADGIR
|
KN-15-010-034-004/1896
()
|
1515010034NRG24160920231278582
|
16/09/2023
|
Ramappa
|
1515010034WL024918
|
Ramappa
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540224
|
|
RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
YADGIR
|
KN-15-010-034-004/1897
()
|
1515010034NRG24160920231278433
|
16/09/2023
|
Saubhagyamma
|
1515010034WL024913
|
Saubhagyamma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7345540319
|
|
SAUBHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
YADGIR
|
KN-15-010-034-004/1899
()
|
1515010034NRG24160920231278435
|
16/09/2023
|
Chadarak
|
1515010034WL024913
|
Chadarak
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7345540225
|
|
CADARAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
YADGIR
|
KN-15-010-034-004/19
()
|
1515010034NRG24160920231278584
|
16/09/2023
|
KHASIMALI
|
1515010034WL024918
|
KHASIMALI
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540276
|
|
Mr. Khasim Ali
|
INDIAN BANK(607105)
|
|
199
|
YADGIR
|
KN-15-010-034-004/19
()
|
1515010034NRG24160920231278583
|
16/09/2023
|
RABIYA
|
1515010034WL024918
|
RABIYA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540169
|
|
RABIYABEGUM A MUSLIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
YADGIR
|
KN-15-010-034-004/1902
()
|
1515010034NRG24160920231278436
|
16/09/2023
|
TULAJAMMA
|
1515010034WL024913
|
TULAJAMMA
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7345540303
|
|
TULUJAMMA KISTAPPA GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
YADGIR
|
KN-15-010-034-004/2252
()
|
1515010034NRG24160920231278587
|
16/09/2023
|
CHANNABASAMMA
|
1515010034WL024918
|
CHANNABASAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540181
|
|
CHANNABASAMMA NIRKAT
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
YADGIR
|
KN-15-010-034-004/2252
()
|
1515010034NRG24160920231278588
|
16/09/2023
|
MALLIKARJUN
|
1515010034WL024918
|
MALLIKARJUN
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540211
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
YADGIR
|
KN-15-010-034-004/2253
()
|
1515010034NRG24160920231278590
|
16/09/2023
|
BHARATI
|
1515010034WL024918
|
BHARATI
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540279
|
|
BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
YADGIR
|
KN-15-010-034-004/2253
()
|
1515010034NRG24160920231278589
|
16/09/2023
|
NAGAPPA
|
1515010034WL024918
|
NAGAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540365
|
|
NAGAPPA MALLAPPA GOLLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
YADGIR
|
KN-15-010-034-004/2255
()
|
1515010034NRG24160920231278592
|
16/09/2023
|
nagamma
|
1515010034WL024918
|
nagamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540199
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
YADGIR
|
KN-15-010-034-004/2256
()
|
1515010034NRG24160920231278438
|
16/09/2023
|
malamma
|
1515010034WL024913
|
malamma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540324
|
|
MALAMMA GOLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
YADGIR
|
KN-15-010-034-004/2256
()
|
1515010034NRG24160920231278437
|
16/09/2023
|
NARASAPPA
|
1515010034WL024913
|
NARASAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540219
|
|
NARASAPPA CHINTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
YADGIR
|
KN-15-010-034-004/3
()
|
1515010034NRG24160920231278441
|
16/09/2023
|
Ashokreddy
|
1515010034WL024913
|
Ashokreddy
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540299
|
|
ASHOKREDDY MOHANREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
YADGIR
|
KN-15-010-034-004/3
()
|
1515010034NRG24160920231278440
|
16/09/2023
|
LAXMI
|
1515010034WL024913
|
LAXMI
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540263
|
|
LAXMI KONRPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
YADGIR
|
KN-15-010-034-004/587
()
|
1515010034NRG24160920231278593
|
16/09/2023
|
Peersab
|
1515010034WL024918
|
Peersab
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540268
|
|
PEERSAB PINJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
YADGIR
|
KN-15-010-034-004/595
()
|
1515010034NRG24160920231278443
|
16/09/2023
|
Brahmanandreddy
|
1515010034WL024913
|
Brahmanandreddy
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540257
|
|
BRAHMANANDA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
YADGIR
|
KN-15-010-034-004/596
()
|
1515010034NRG24160920231278445
|
16/09/2023
|
CHANDRAMMA
|
1515010034WL024913
|
CHANDRAMMA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540200
|
|
CHANDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
YADGIR
|
KN-15-010-034-004/596
()
|
1515010034NRG24160920231278444
|
16/09/2023
|
SAHEBREDDY
|
1515010034WL024913
|
SAHEBREDDY
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540274
|
|
SAHEBREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
YADGIR
|
KN-15-010-034-004/66
()
|
1515010034NRG24160920231278447
|
16/09/2023
|
RAJAPPA
|
1515010034WL024913
|
RAJAPPA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540168
|
|
RAJU S DANDAPOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
YADGIR
|
KN-15-010-034-004/667
()
|
1515010034NRG24160920231278594
|
16/09/2023
|
SHAKUNTALA
|
1515010034WL024918
|
SHAKUNTALA
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540361
|
|
SHANKUNTALA RAJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
YADGIR
|
KN-15-010-034-004/97
()
|
1515010034NRG24160920231278449
|
16/09/2023
|
VIJAYAKUMAR
|
1515010034WL024913
|
VIJAYAKUMAR
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
10/11/2023
|
|
7345540367
|
|
VIJAYKUMAR DANDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306204
|
306204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358660
|
358660
|
|
|
|
|
|
|
|