|
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-15-010-019-002/1039
()
|
1515010019NRG24010320241962129
|
01/03/2024
|
Anil
|
1515010019WL054994
|
Anil
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571126
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-019-002/1068
()
|
1515010019NRG24010320241962154
|
01/03/2024
|
Sabanna
|
1515010019WL054994
|
Sabanna
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571129
|
|
SHAFIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-019-002/1091
()
|
1515010019NRG24010320241962165
|
01/03/2024
|
Sabanna
|
1515010019WL054994
|
Sabanna
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571168
|
|
MR SABANNA HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-019-002/1140
()
|
1515010019NRG24010320241962286
|
01/03/2024
|
Maruthi
|
1515010019WL054995
|
Maruthi
|
00415
|
SBIN0020249
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571153
|
|
MR MARUTI MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-019-002/1154
()
|
1515010019NRG24010320241962174
|
01/03/2024
|
Nagayya
|
1515010019WL054994
|
Nagayya
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571128
|
|
MR NAGAYYA RACHAYYA NAGAYYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-019-002/1172
()
|
1515010019NRG24010320241962290
|
01/03/2024
|
Mallaesh
|
1515010019WL054995
|
Mallaesh
|
00415
|
SBIN0020249
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571176
|
|
MR MALLESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-019-002/1212
()
|
1515010019NRG24010320241962196
|
01/03/2024
|
Mohammed Hussain
|
1515010019WL054994
|
Mohammed Hussain
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571125
|
|
MR MOHAMMAD HUSSAIN JAMEER ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-019-002/1292
()
|
1515010019NRG24010320241962212
|
01/03/2024
|
Ameena
|
1515010019WL054994
|
Ameena
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571130
|
|
MRS AMEENA MAHEBOOB
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-019-002/1302
()
|
1515010019NRG24010320241962218
|
01/03/2024
|
Ahmad khan
|
1515010019WL054994
|
Ahmad khan
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571127
|
|
MR AHMED KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
10
|
YADGIR
|
KN-15-010-019-002/1023-A
()
|
1515010019NRG24010320241962125
|
01/03/2024
|
Ajmeer
|
1515010019WL054994
|
Ajmeer
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571131
|
|
AJMEER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
11
|
YADGIR
|
KN-15-010-019-001/1001
()
|
1515010019NRG24010320241962245
|
01/03/2024
|
SHIVAKUMAR
|
1515010019WL054995
|
SHIVAKUMAR
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571187
|
|
MR SHIVA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-019-001/1007-A
()
|
1515010019NRG24010320241962246
|
01/03/2024
|
Narasappa
|
1515010019WL054995
|
Narasappa
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571094
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-019-001/1125
()
|
1515010019NRG24010320241962247
|
01/03/2024
|
Jumalamma
|
1515010019WL054995
|
Jumalamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571189
|
|
JUMLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-019-001/1134
()
|
1515010019NRG24010320241962248
|
01/03/2024
|
Goutami
|
1515010019WL054995
|
Goutami
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571237
|
|
GOUTAMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-019-001/1180
()
|
1515010019NRG24010320241962249
|
01/03/2024
|
Irfana Begum
|
1515010019WL054995
|
Irfana Begum
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571093
|
|
IRFANA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-019-001/1224
()
|
1515010019NRG24010320241962250
|
01/03/2024
|
Mallappa
|
1515010019WL054995
|
Mallappa
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571157
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-019-001/1224
()
|
1515010019NRG24010320241962251
|
01/03/2024
|
Pooja
|
1515010019WL054995
|
Pooja
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571154
|
|
POOJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-019-001/1225
()
|
1515010019NRG24010320241962253
|
01/03/2024
|
Maremma
|
1515010019WL054995
|
Maremma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571156
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-019-001/1225
()
|
1515010019NRG24010320241962252
|
01/03/2024
|
Sabanna
|
1515010019WL054995
|
Sabanna
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571276
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
YADGIR
|
KN-15-010-019-001/1233
()
|
1515010019NRG24010320241962254
|
01/03/2024
|
Khaja Mainoddin
|
1515010019WL054995
|
Khaja Mainoddin
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571208
|
|
KHWAJA MOINUDDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YADGIR
|
KN-15-010-019-001/1250
()
|
1515010019NRG24010320241962255
|
01/03/2024
|
Shameem Hussain
|
1515010019WL054995
|
Shameem Hussain
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571235
|
|
SHAMEEM HUSSAIN S O PEERMOHAMMED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-019-001/1251
()
|
1515010019NRG24010320241962256
|
01/03/2024
|
Reshama
|
1515010019WL054995
|
Reshama
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571100
|
|
RESHMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YADGIR
|
KN-15-010-019-001/1252
()
|
1515010019NRG24010320241962257
|
01/03/2024
|
Maiboob
|
1515010019WL054995
|
Maiboob
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571240
|
|
MAHIBOOB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YADGIR
|
KN-15-010-019-001/1253
()
|
1515010019NRG24010320241962258
|
01/03/2024
|
Govinda
|
1515010019WL054995
|
Govinda
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571133
|
|
GOVINDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YADGIR
|
KN-15-010-019-001/1256
()
|
1515010019NRG24010320241962259
|
01/03/2024
|
Bheeralinga
|
1515010019WL054995
|
Bheeralinga
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571241
|
|
BHIRALINGA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YADGIR
|
KN-15-010-019-001/1308
()
|
1515010019NRG24010320241962260
|
01/03/2024
|
Bhimabai
|
1515010019WL054995
|
Bhimabai
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929571132
|
|
BHIMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YADGIR
|
KN-15-010-019-001/166
()
|
1515010019NRG24010320241962261
|
01/03/2024
|
MOULALI
|
1515010019WL054995
|
MOULALI
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571177
|
|
MOULALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YADGIR
|
KN-15-010-019-001/197
()
|
1515010019NRG24010320241962262
|
01/03/2024
|
RAJAPPA
|
1515010019WL054995
|
RAJAPPA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571178
|
|
RAJAPPA ASHAPPA PORLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YADGIR
|
KN-15-010-019-001/25
()
|
1515010019NRG24010320241962263
|
01/03/2024
|
GANGAMMA
|
1515010019WL054995
|
GANGAMMA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571232
|
|
GANGAMMA SYEDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YADGIR
|
KN-15-010-019-001/30
()
|
1515010019NRG24010320241962264
|
01/03/2024
|
Anthamma
|
1515010019WL054995
|
Anthamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571203
|
|
ANANTAMMA W O BASAVARAJ NALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YADGIR
|
KN-15-010-019-001/330
()
|
1515010019NRG24010320241962265
|
01/03/2024
|
ABRARHUSEN
|
1515010019WL054995
|
ABRARHUSEN
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571092
|
|
ABRARHUSEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YADGIR
|
KN-15-010-019-001/339
()
|
1515010019NRG24010320241962266
|
01/03/2024
|
Laxmi
|
1515010019WL054995
|
Laxmi
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571229
|
|
LAXMI WO NARASIMLU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YADGIR
|
KN-15-010-019-001/340
()
|
1515010019NRG24010320241962267
|
01/03/2024
|
MASSOM BE
|
1515010019WL054995
|
MASSOM BE
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571234
|
|
MASOOM BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YADGIR
|
KN-15-010-019-001/357-A
()
|
1515010019NRG24010320241962268
|
01/03/2024
|
Laxmidevamma
|
1515010019WL054995
|
Laxmidevamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571223
|
|
LAXMIDEVI C BUDUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YADGIR
|
KN-15-010-019-001/474
()
|
1515010019NRG24010320241962269
|
01/03/2024
|
Ayyappa
|
1515010019WL054995
|
Ayyappa
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571204
|
|
DODDA HAIYALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YADGIR
|
KN-15-010-019-001/602-B
()
|
1515010019NRG24010320241962270
|
01/03/2024
|
Jaheda
|
1515010019WL054995
|
Jaheda
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571236
|
|
JAHEDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YADGIR
|
KN-15-010-019-001/627-A
()
|
1515010019NRG24010320241962271
|
01/03/2024
|
GOUSIYA
|
1515010019WL054995
|
GOUSIYA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571263
|
|
GOUSIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YADGIR
|
KN-15-010-019-001/68
()
|
1515010019NRG24010320241962272
|
01/03/2024
|
Maremma
|
1515010019WL054995
|
Maremma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571163
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YADGIR
|
KN-15-010-019-001/68
()
|
1515010019NRG24010320241962273
|
01/03/2024
|
Maruthi
|
1515010019WL054995
|
Maruthi
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571164
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YADGIR
|
KN-15-010-019-001/789
()
|
1515010019NRG24010320241962274
|
01/03/2024
|
Shafiya Begum
|
1515010019WL054995
|
Shafiya Begum
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571238
|
|
SHAFIYA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YADGIR
|
KN-15-010-019-001/809-A
()
|
1515010019NRG24010320241962275
|
01/03/2024
|
Yasmeen Begum
|
1515010019WL054995
|
Yasmeen Begum
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571264
|
|
YASMEEN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YADGIR
|
KN-15-010-019-001/842
()
|
1515010019NRG24010320241962276
|
01/03/2024
|
Yankappa
|
1515010019WL054995
|
Yankappa
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571179
|
|
YENKAPPA SOCHANDRAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
YADGIR
|
KN-15-010-019-001/848
()
|
1515010019NRG24010320241962277
|
01/03/2024
|
CHANDRASHEKAR
|
1515010019WL054995
|
CHANDRASHEKAR
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571199
|
|
MR B CHANDRASHEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
YADGIR
|
KN-15-010-019-001/848
()
|
1515010019NRG24010320241962278
|
01/03/2024
|
Venkatesh
|
1515010019WL054995
|
Venkatesh
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571265
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YADGIR
|
KN-15-010-019-001/884-A
()
|
1515010019NRG24010320241962279
|
01/03/2024
|
Taslim begum
|
1515010019WL054995
|
Taslim begum
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571101
|
|
TASLEEM BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YADGIR
|
KN-15-010-019-001/894
()
|
1515010019NRG24010320241962280
|
01/03/2024
|
CHANDRAMMA
|
1515010019WL054995
|
CHANDRAMMA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571230
|
|
CHANDRAKALA DO YALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YADGIR
|
KN-15-010-019-001/895
()
|
1515010019NRG24010320241962281
|
01/03/2024
|
DEVENDRAMMA
|
1515010019WL054995
|
DEVENDRAMMA
|
00652
|
PKGB0011024
|
2212
|
2212
|
Processed
|
13/04/2024
|
|
2929571181
|
|
DEVENDRAMMA WO DEVENDRAPPA MANTHANGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YADGIR
|
KN-15-010-019-002/1005
()
|
1515010019NRG24010320241962113
|
01/03/2024
|
SANTHOSHAMMA
|
1515010019WL054994
|
SANTHOSHAMMA
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571140
|
|
SANTHOSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YADGIR
|
KN-15-010-019-002/1007
()
|
1515010019NRG24010320241962114
|
01/03/2024
|
Basalingamma
|
1515010019WL054994
|
Basalingamma
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571239
|
|
BASALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YADGIR
|
KN-15-010-019-002/1009
()
|
1515010019NRG24010320241962115
|
01/03/2024
|
Parwathi
|
1515010019WL054994
|
Parwathi
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571251
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YADGIR
|
KN-15-010-019-002/1011
()
|
1515010019NRG24010320241962116
|
01/03/2024
|
Devappa
|
1515010019WL054994
|
Devappa
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571149
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YADGIR
|
KN-15-010-019-002/1011
()
|
1515010019NRG24010320241962117
|
01/03/2024
|
Mahadevamma
|
1515010019WL054994
|
Mahadevamma
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571148
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YADGIR
|
KN-15-010-019-002/1012
()
|
1515010019NRG24010320241962118
|
01/03/2024
|
Malappa
|
1515010019WL054994
|
Malappa
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571271
|
|
MALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YADGIR
|
KN-15-010-019-002/1015-A
()
|
1515010019NRG24010320241962119
|
01/03/2024
|
Parvathamma
|
1515010019WL054994
|
Parvathamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571118
|
|
PARATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YADGIR
|
KN-15-010-019-002/1016
()
|
1515010019NRG24010320241962120
|
01/03/2024
|
Fathima Begum
|
1515010019WL054994
|
Fathima Begum
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571210
|
|
PHATIMABI KHASIMALI DODDAMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YADGIR
|
KN-15-010-019-002/1016-A
()
|
1515010019NRG24010320241962121
|
01/03/2024
|
Venkatappa
|
1515010019WL054994
|
Venkatappa
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571124
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YADGIR
|
KN-15-010-019-002/1020
()
|
1515010019NRG24010320241962122
|
01/03/2024
|
Devamma
|
1515010019WL054994
|
Devamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571261
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YADGIR
|
KN-15-010-019-002/1021
()
|
1515010019NRG24010320241962123
|
01/03/2024
|
Bassamma
|
1515010019WL054994
|
Bassamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571119
|
|
SANGANBASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YADGIR
|
KN-15-010-019-002/1023
()
|
1515010019NRG24010320241962124
|
01/03/2024
|
Manikamma
|
1515010019WL054994
|
Manikamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571191
|
|
MANIKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YADGIR
|
KN-15-010-019-002/1026
()
|
1515010019NRG24010320241962126
|
01/03/2024
|
Mahadevamma
|
1515010019WL054994
|
Mahadevamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571218
|
|
MAHADEVAMMA LAXMAN MUDMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
YADGIR
|
KN-15-010-019-002/1029
()
|
1515010019NRG24010320241962127
|
01/03/2024
|
Mahadevamma
|
1515010019WL054994
|
Mahadevamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571103
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
YADGIR
|
KN-15-010-019-002/1036
()
|
1515010019NRG24010320241962128
|
01/03/2024
|
Chnadrashekhar
|
1515010019WL054994
|
Chnadrashekhar
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571224
|
|
CHANDRASHEKHAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YADGIR
|
KN-15-010-019-002/1041
()
|
1515010019NRG24010320241962130
|
01/03/2024
|
Mallamma
|
1515010019WL054994
|
Mallamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571211
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YADGIR
|
KN-15-010-019-002/1043
()
|
1515010019NRG24010320241962131
|
01/03/2024
|
Parvatamma
|
1515010019WL054994
|
Parvatamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571109
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YADGIR
|
KN-15-010-019-002/1044
()
|
1515010019NRG24010320241962132
|
01/03/2024
|
Sunil
|
1515010019WL054994
|
Sunil
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571106
|
|
SUNIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YADGIR
|
KN-15-010-019-002/1045
()
|
1515010019NRG24010320241962133
|
01/03/2024
|
Sunitha
|
1515010019WL054994
|
Sunitha
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571254
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YADGIR
|
KN-15-010-019-002/1046
()
|
1515010019NRG24010320241962134
|
01/03/2024
|
Rajeswari
|
1515010019WL054994
|
Rajeswari
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571262
|
|
RAJESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YADGIR
|
KN-15-010-019-002/1047
()
|
1515010019NRG24010320241962135
|
01/03/2024
|
Sridevi
|
1515010019WL054994
|
Sridevi
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571142
|
|
SRI DEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YADGIR
|
KN-15-010-019-002/1048
()
|
1515010019NRG24010320241962136
|
01/03/2024
|
Totamma
|
1515010019WL054994
|
Totamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571260
|
|
TOTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YADGIR
|
KN-15-010-019-002/1049
()
|
1515010019NRG24010320241962137
|
01/03/2024
|
Hanamanthu
|
1515010019WL054994
|
Hanamanthu
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571096
|
|
HANUMANTHU SO MALLAPA
|
UNION BANK OF INDIA(508500)
|
|
71
|
YADGIR
|
KN-15-010-019-002/1050
()
|
1515010019NRG24010320241962138
|
01/03/2024
|
Laxmi
|
1515010019WL054994
|
Laxmi
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571146
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YADGIR
|
KN-15-010-019-002/1050
()
|
1515010019NRG24010320241962139
|
01/03/2024
|
Malappa
|
1515010019WL054994
|
Malappa
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571097
|
|
MALAPP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YADGIR
|
KN-15-010-019-002/1051
()
|
1515010019NRG24010320241962140
|
01/03/2024
|
Renuka
|
1515010019WL054994
|
Renuka
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571141
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YADGIR
|
KN-15-010-019-002/1052
()
|
1515010019NRG24010320241962141
|
01/03/2024
|
Kirankumar
|
1515010019WL054994
|
Kirankumar
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571099
|
|
MR KIRAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
YADGIR
|
KN-15-010-019-002/1054
()
|
1515010019NRG24010320241962142
|
01/03/2024
|
Mareppa
|
1515010019WL054994
|
Mareppa
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571267
|
|
MR MAREPPA MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
76
|
YADGIR
|
KN-15-010-019-002/1054
()
|
1515010019NRG24010320241962143
|
01/03/2024
|
Venkatamma
|
1515010019WL054994
|
Venkatamma
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571268
|
|
YankatammaGulapor
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YADGIR
|
KN-15-010-019-002/1059
()
|
1515010019NRG24010320241962144
|
01/03/2024
|
Mallamma
|
1515010019WL054994
|
Mallamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
14/04/2024
|
|
2929571107
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
YADGIR
|
KN-15-010-019-002/1059
()
|
1515010019NRG24010320241962145
|
01/03/2024
|
Siddalingappa
|
1515010019WL054994
|
Siddalingappa
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571102
|
|
SIDDALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YADGIR
|
KN-15-010-019-002/1060
()
|
1515010019NRG24010320241962147
|
01/03/2024
|
Narasimha
|
1515010019WL054994
|
Narasimha
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571272
|
|
NARASIMHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YADGIR
|
KN-15-010-019-002/1060
()
|
1515010019NRG24010320241962146
|
01/03/2024
|
Renukamma
|
1515010019WL054994
|
Renukamma
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571137
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YADGIR
|
KN-15-010-019-002/1061
()
|
1515010019NRG24010320241962148
|
01/03/2024
|
Laxmi
|
1515010019WL054994
|
Laxmi
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571266
|
|
LAXMI WO NINGAPPA MASTERWO NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YADGIR
|
KN-15-010-019-002/1062
()
|
1515010019NRG24010320241962149
|
01/03/2024
|
Laxmi
|
1515010019WL054994
|
Laxmi
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571174
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YADGIR
|
KN-15-010-019-002/1062
()
|
1515010019NRG24010320241962150
|
01/03/2024
|
Shankrappa
|
1515010019WL054994
|
Shankrappa
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571169
|
|
MR SHA NKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
YADGIR
|
KN-15-010-019-002/1063
()
|
1515010019NRG24010320241962151
|
01/03/2024
|
Mahadevappa
|
1515010019WL054994
|
Mahadevappa
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571170
|
|
MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YADGIR
|
KN-15-010-019-002/1064
()
|
1515010019NRG24010320241962152
|
01/03/2024
|
Ningappa
|
1515010019WL054994
|
Ningappa
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571122
|
|
MR NINGAPPA SABANNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
YADGIR
|
KN-15-010-019-002/1066
()
|
1515010019NRG24010320241962153
|
01/03/2024
|
Chnadrakala
|
1515010019WL054994
|
Chnadrakala
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571105
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YADGIR
|
KN-15-010-019-002/1069
()
|
1515010019NRG24010320241962155
|
01/03/2024
|
Mounika
|
1515010019WL054994
|
Mounika
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571248
|
|
MounikaRajugoudaKalal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YADGIR
|
KN-15-010-019-002/1070
()
|
1515010019NRG24010320241962156
|
01/03/2024
|
Mahadevappa
|
1515010019WL054994
|
Mahadevappa
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571242
|
|
MAHADEV BUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YADGIR
|
KN-15-010-019-002/1071
()
|
1515010019NRG24010320241962157
|
01/03/2024
|
Kistamma
|
1515010019WL054994
|
Kistamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571258
|
|
KISTAMMA WO SABANNASANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YADGIR
|
KN-15-010-019-002/1073
()
|
1515010019NRG24010320241962158
|
01/03/2024
|
Narasamma
|
1515010019WL054994
|
Narasamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571117
|
|
MISS NARASAMMA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
YADGIR
|
KN-15-010-019-002/1076
()
|
1515010019NRG24010320241962159
|
01/03/2024
|
Laxmi
|
1515010019WL054994
|
Laxmi
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571255
|
|
LAXMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YADGIR
|
KN-15-010-019-002/1076-A
()
|
1515010019NRG24010320241962160
|
01/03/2024
|
Pasha
|
1515010019WL054994
|
Pasha
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571194
|
|
CHANDPASHA SO NABISAB AMBRASABORSO NA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
YADGIR
|
KN-15-010-019-002/1078
()
|
1515010019NRG24010320241962161
|
01/03/2024
|
Manikamma
|
1515010019WL054994
|
Manikamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571252
|
|
MANIKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YADGIR
|
KN-15-010-019-002/1081
()
|
1515010019NRG24010320241962162
|
01/03/2024
|
Vijaylaxmi
|
1515010019WL054994
|
Vijaylaxmi
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571245
|
|
VijayalakshmiDuppalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YADGIR
|
KN-15-010-019-002/1083
()
|
1515010019NRG24010320241962163
|
01/03/2024
|
Makthumali
|
1515010019WL054994
|
Makthumali
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571215
|
|
MAKTUMALI NABISAB KALLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YADGIR
|
KN-15-010-019-002/1087
()
|
1515010019NRG24010320241962282
|
01/03/2024
|
Krishnappa
|
1515010019WL054995
|
Krishnappa
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571225
|
|
KRISHNAPPA MAREPPA VANDHILI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YADGIR
|
KN-15-010-019-002/1088
()
|
1515010019NRG24010320241962164
|
01/03/2024
|
Laxmi
|
1515010019WL054994
|
Laxmi
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571123
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YADGIR
|
KN-15-010-019-002/1093
()
|
1515010019NRG24010320241962166
|
01/03/2024
|
Mahadevamma
|
1515010019WL054994
|
Mahadevamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571110
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YADGIR
|
KN-15-010-019-002/1095
()
|
1515010019NRG24010320241962167
|
01/03/2024
|
Kistamma
|
1515010019WL054994
|
Kistamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571257
|
|
KISTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YADGIR
|
KN-15-010-019-002/1098
()
|
1515010019NRG24010320241962168
|
01/03/2024
|
Narasamma
|
1515010019WL054994
|
Narasamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571256
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YADGIR
|
KN-15-010-019-002/1106-A
()
|
1515010019NRG24010320241962283
|
01/03/2024
|
Shankar
|
1515010019WL054995
|
Shankar
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571280
|
|
SHANKAR S0 MOHANREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YADGIR
|
KN-15-010-019-002/1111-A
()
|
1515010019NRG24010320241962284
|
01/03/2024
|
Mahadevappa
|
1515010019WL054995
|
Mahadevappa
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571259
|
|
MAHADEVA MADIVALAPPA
|
UNION BANK OF INDIA(508500)
|
|
103
|
YADGIR
|
KN-15-010-019-002/1119
()
|
1515010019NRG24010320241962169
|
01/03/2024
|
Shaijadi Begum
|
1515010019WL054994
|
Shaijadi Begum
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571165
|
|
SHAIJADI BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YADGIR
|
KN-15-010-019-002/1127
()
|
1515010019NRG24010320241962170
|
01/03/2024
|
Shyamalamma
|
1515010019WL054994
|
Shyamalamma
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571162
|
|
SHAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YADGIR
|
KN-15-010-019-002/1128
()
|
1515010019NRG24010320241962171
|
01/03/2024
|
Devindramma
|
1515010019WL054994
|
Devindramma
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571091
|
|
DEVINDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YADGIR
|
KN-15-010-019-002/1129
()
|
1515010019NRG24010320241962172
|
01/03/2024
|
Malappa
|
1515010019WL054994
|
Malappa
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571098
|
|
MASTER MALAPPA SIDLINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
107
|
YADGIR
|
KN-15-010-019-002/1130
()
|
1515010019NRG24010320241962173
|
01/03/2024
|
Malappa
|
1515010019WL054994
|
Malappa
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571269
|
|
MALAPPA
|
UNION BANK OF INDIA(508500)
|
|
108
|
YADGIR
|
KN-15-010-019-002/1138
()
|
1515010019NRG24010320241962285
|
01/03/2024
|
Shantamma
|
1515010019WL054995
|
Shantamma
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571138
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YADGIR
|
KN-15-010-019-002/1153
()
|
1515010019NRG24010320241962287
|
01/03/2024
|
Balraj
|
1515010019WL054995
|
Balraj
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571134
|
|
BALRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YADGIR
|
KN-15-010-019-002/1155
()
|
1515010019NRG24010320241962175
|
01/03/2024
|
Laxmibai
|
1515010019WL054994
|
Laxmibai
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571244
|
|
LAXMI BAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
YADGIR
|
KN-15-010-019-002/1157
()
|
1515010019NRG24010320241962176
|
01/03/2024
|
Vijayalaxmi
|
1515010019WL054994
|
Vijayalaxmi
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571120
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
YADGIR
|
KN-15-010-019-002/1160
()
|
1515010019NRG24010320241962288
|
01/03/2024
|
Rajashekar
|
1515010019WL054995
|
Rajashekar
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571196
|
|
RAJASHEKHAR DODDANJANEYA KALAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YADGIR
|
KN-15-010-019-002/1161
()
|
1515010019NRG24010320241962177
|
01/03/2024
|
Gouramma
|
1515010019WL054994
|
Gouramma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571247
|
|
GourammaRachayyaR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
YADGIR
|
KN-15-010-019-002/1164
()
|
1515010019NRG24010320241962178
|
01/03/2024
|
girijamma
|
1515010019WL054994
|
girijamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571216
|
|
MRS GIRIJAMMA B HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
115
|
YADGIR
|
KN-15-010-019-002/1165
()
|
1515010019NRG24010320241962179
|
01/03/2024
|
Mohammed rafiq
|
1515010019WL054994
|
Mohammed rafiq
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571213
|
|
MAHMAD KALIM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
YADGIR
|
KN-15-010-019-002/1168
()
|
1515010019NRG24010320241962180
|
01/03/2024
|
Mahadevamma
|
1515010019WL054994
|
Mahadevamma
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571135
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
YADGIR
|
KN-15-010-019-002/1172
()
|
1515010019NRG24010320241962289
|
01/03/2024
|
Saraswathi
|
1515010019WL054995
|
Saraswathi
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571172
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YADGIR
|
KN-15-010-019-002/1173
()
|
1515010019NRG24010320241962181
|
01/03/2024
|
Nagamma
|
1515010019WL054994
|
Nagamma
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571143
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YADGIR
|
KN-15-010-019-002/1173
()
|
1515010019NRG24010320241962182
|
01/03/2024
|
Polappa
|
1515010019WL054994
|
Polappa
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571139
|
|
Mr. POLAPPA SABANNA
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
YADGIR
|
KN-15-010-019-002/1175
()
|
1515010019NRG24010320241962184
|
01/03/2024
|
Malappa
|
1515010019WL054994
|
Malappa
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571221
|
|
MALAPPA SO SABANNA SANNEPPASO SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
YADGIR
|
KN-15-010-019-002/1175
()
|
1515010019NRG24010320241962183
|
01/03/2024
|
Siddamma
|
1515010019WL054994
|
Siddamma
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571270
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
YADGIR
|
KN-15-010-019-002/1176
()
|
1515010019NRG24010320241962185
|
01/03/2024
|
Ningamma
|
1515010019WL054994
|
Ningamma
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571095
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
YADGIR
|
KN-15-010-019-002/1178
()
|
1515010019NRG24010320241962186
|
01/03/2024
|
Anitha
|
1515010019WL054994
|
Anitha
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571150
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
YADGIR
|
KN-15-010-019-002/1180
()
|
1515010019NRG24010320241962187
|
01/03/2024
|
Nagamma
|
1515010019WL054994
|
Nagamma
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571144
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
YADGIR
|
KN-15-010-019-002/1182
()
|
1515010019NRG24010320241962188
|
01/03/2024
|
Mahadev
|
1515010019WL054994
|
Mahadev
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
14/04/2024
|
|
2929571151
|
|
MAHADEVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
YADGIR
|
KN-15-010-019-002/1183
()
|
1515010019NRG24010320241962189
|
01/03/2024
|
Ningamma
|
1515010019WL054994
|
Ningamma
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571173
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
YADGIR
|
KN-15-010-019-002/1184
()
|
1515010019NRG24010320241962190
|
01/03/2024
|
Narasappa
|
1515010019WL054994
|
Narasappa
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571175
|
|
MR NARASAPPA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
128
|
YADGIR
|
KN-15-010-019-002/1186
()
|
1515010019NRG24010320241962191
|
01/03/2024
|
Mainoddin
|
1515010019WL054994
|
Mainoddin
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571108
|
|
MAINODDIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
YADGIR
|
KN-15-010-019-002/1187
()
|
1515010019NRG24010320241962192
|
01/03/2024
|
Gouramma
|
1515010019WL054994
|
Gouramma
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571220
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
YADGIR
|
KN-15-010-019-002/1193
()
|
1515010019NRG24010320241962193
|
01/03/2024
|
Noorjhabegum
|
1515010019WL054994
|
Noorjhabegum
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571167
|
|
MRS NURJA
|
STATE BANK OF INDIA(508548)
|
|
131
|
YADGIR
|
KN-15-010-019-002/1196
()
|
1515010019NRG24010320241962194
|
01/03/2024
|
Maidihasan
|
1515010019WL054994
|
Maidihasan
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571192
|
|
MAIDIHUSSAIN S O ZAMEERALI DUPPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
YADGIR
|
KN-15-010-019-002/1210
()
|
1515010019NRG24010320241962195
|
01/03/2024
|
Gokurasab
|
1515010019WL054994
|
Gokurasab
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571114
|
|
GOKUR SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
YADGIR
|
KN-15-010-019-002/1215
()
|
1515010019NRG24010320241962291
|
01/03/2024
|
Parasuram
|
1515010019WL054995
|
Parasuram
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571274
|
|
PARASHURAMA HANUMANTHU
|
UNION BANK OF INDIA(508500)
|
|
134
|
YADGIR
|
KN-15-010-019-002/1216
()
|
1515010019NRG24010320241962292
|
01/03/2024
|
Mallamma
|
1515010019WL054995
|
Mallamma
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571155
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
YADGIR
|
KN-15-010-019-002/1217
()
|
1515010019NRG24010320241962293
|
01/03/2024
|
Souramma
|
1515010019WL054995
|
Souramma
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571278
|
|
SOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
YADGIR
|
KN-15-010-019-002/1218
()
|
1515010019NRG24010320241962294
|
01/03/2024
|
Mallamma
|
1515010019WL054995
|
Mallamma
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571171
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
YADGIR
|
KN-15-010-019-002/1222
()
|
1515010019NRG24010320241962295
|
01/03/2024
|
Narasamma
|
1515010019WL054995
|
Narasamma
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571273
|
|
NARASAMMA W0 TIPPANNA JATRAMOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
YADGIR
|
KN-15-010-019-002/1223
()
|
1515010019NRG24010320241962296
|
01/03/2024
|
Anjappa
|
1515010019WL054995
|
Anjappa
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571275
|
|
ANJAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
YADGIR
|
KN-15-010-019-002/1224
()
|
1515010019NRG24010320241962297
|
01/03/2024
|
Anil
|
1515010019WL054995
|
Anil
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571159
|
|
ANIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
YADGIR
|
KN-15-010-019-002/1225
()
|
1515010019NRG24010320241962298
|
01/03/2024
|
Vijaylaxmi
|
1515010019WL054995
|
Vijaylaxmi
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571158
|
|
VIJAYALAXMI JOPOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
YADGIR
|
KN-15-010-019-002/1228
()
|
1515010019NRG24010320241962197
|
01/03/2024
|
Narasappa
|
1515010019WL054994
|
Narasappa
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571209
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
YADGIR
|
KN-15-010-019-002/1229
()
|
1515010019NRG24010320241962198
|
01/03/2024
|
Anitha
|
1515010019WL054994
|
Anitha
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571250
|
|
AnithaSabureddyDuppalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
YADGIR
|
KN-15-010-019-002/1231
()
|
1515010019NRG24010320241962199
|
01/03/2024
|
Siddalingamma
|
1515010019WL054994
|
Siddalingamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571115
|
|
SIDDALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
YADGIR
|
KN-15-010-019-002/1251
()
|
1515010019NRG24010320241962200
|
01/03/2024
|
Mammadevi
|
1515010019WL054994
|
Mammadevi
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571197
|
|
MAMMADEVI SABANNA ALLAMMOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
YADGIR
|
KN-15-010-019-002/1251
()
|
1515010019NRG24010320241962201
|
01/03/2024
|
Sabanna
|
1515010019WL054994
|
Sabanna
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571279
|
|
KSABANNA MUKUDI SO SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
YADGIR
|
KN-15-010-019-002/1261
()
|
1515010019NRG24010320241962202
|
01/03/2024
|
Kadamma
|
1515010019WL054994
|
Kadamma
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571145
|
|
KADAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
YADGIR
|
KN-15-010-019-002/1262
()
|
1515010019NRG24010320241962203
|
01/03/2024
|
Devamma
|
1515010019WL054994
|
Devamma
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571152
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
YADGIR
|
KN-15-010-019-002/1268
()
|
1515010019NRG24010320241962204
|
01/03/2024
|
Hanamantha
|
1515010019WL054994
|
Hanamantha
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571183
|
|
HANAMANATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
YADGIR
|
KN-15-010-019-002/1269
()
|
1515010019NRG24010320241962205
|
01/03/2024
|
Jayasri
|
1515010019WL054994
|
Jayasri
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571147
|
|
JAYASRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
YADGIR
|
KN-15-010-019-002/1270
()
|
1515010019NRG24010320241962206
|
01/03/2024
|
Amaresh
|
1515010019WL054994
|
Amaresh
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571193
|
|
AMARESHA
|
UNION BANK OF INDIA(508500)
|
|
151
|
YADGIR
|
KN-15-010-019-002/1271
()
|
1515010019NRG24010320241962207
|
01/03/2024
|
Paravthamma
|
1515010019WL054994
|
Paravthamma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571277
|
|
ParvatammaAgusuir
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
YADGIR
|
KN-15-010-019-002/1272
()
|
1515010019NRG24010320241962208
|
01/03/2024
|
Rajiya BEgum
|
1515010019WL054994
|
Rajiya BEgum
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571195
|
|
RAJIYABEGUM MAKTUMALI DUPPALLIMAKTUMAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
YADGIR
|
KN-15-010-019-002/1273
()
|
1515010019NRG24010320241962209
|
01/03/2024
|
Nagaraj
|
1515010019WL054994
|
Nagaraj
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571222
|
|
NAGARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
YADGIR
|
KN-15-010-019-002/1274
()
|
1515010019NRG24010320241962210
|
01/03/2024
|
Dattappa
|
1515010019WL054994
|
Dattappa
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571219
|
|
DATTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
YADGIR
|
KN-15-010-019-002/1275
()
|
1515010019NRG24010320241962211
|
01/03/2024
|
Hanamanth
|
1515010019WL054994
|
Hanamanth
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571136
|
|
HANAMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
YADGIR
|
KN-15-010-019-002/1289
()
|
1515010019NRG24010320241962299
|
01/03/2024
|
Laxmi
|
1515010019WL054995
|
Laxmi
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571160
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
YADGIR
|
KN-15-010-019-002/1293
()
|
1515010019NRG24010320241962213
|
01/03/2024
|
Maiboob ali
|
1515010019WL054994
|
Maiboob ali
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571166
|
|
MAHIBOOB ALI SO MAKTUM ALI
|
UNION BANK OF INDIA(508500)
|
|
158
|
YADGIR
|
KN-15-010-019-002/1295
()
|
1515010019NRG24010320241962214
|
01/03/2024
|
Ashabee
|
1515010019WL054994
|
Ashabee
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571253
|
|
ASHA BI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
YADGIR
|
KN-15-010-019-002/1296
()
|
1515010019NRG24010320241962215
|
01/03/2024
|
Babu
|
1515010019WL054994
|
Babu
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571111
|
|
MR VARANGAL BABU
|
STATE BANK OF INDIA(508548)
|
|
160
|
YADGIR
|
KN-15-010-019-002/1298
()
|
1515010019NRG24010320241962216
|
01/03/2024
|
Banubee
|
1515010019WL054994
|
Banubee
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571182
|
|
BANUBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
YADGIR
|
KN-15-010-019-002/1299
()
|
1515010019NRG24010320241962217
|
01/03/2024
|
Nafeeza
|
1515010019WL054994
|
Nafeeza
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571116
|
|
NAFIZA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
YADGIR
|
KN-15-010-019-002/1304
()
|
1515010019NRG24010320241962219
|
01/03/2024
|
Lalbee
|
1515010019WL054994
|
Lalbee
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571217
|
|
LALBEE S
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
YADGIR
|
KN-15-010-019-002/1310
()
|
1515010019NRG24010320241962220
|
01/03/2024
|
Fayazuddin
|
1515010019WL054994
|
Fayazuddin
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571190
|
|
FAYAZUDDIN SO MAHEBOOBALI BADEGHARSO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
YADGIR
|
KN-15-010-019-002/1311
()
|
1515010019NRG24010320241962221
|
01/03/2024
|
Reshama Begum
|
1515010019WL054994
|
Reshama Begum
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571249
|
|
ReshmabegumPhayajuddinDuppalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
YADGIR
|
KN-15-010-019-002/1342
()
|
1515010019NRG24010320241962222
|
01/03/2024
|
Savitramma
|
1515010019WL054994
|
Savitramma
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571104
|
|
SAVITRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
YADGIR
|
KN-15-010-019-002/1368
()
|
1515010019NRG24010320241962223
|
01/03/2024
|
Meeraj Begum
|
1515010019WL054994
|
Meeraj Begum
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571113
|
|
MEERAJA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
YADGIR
|
KN-15-010-019-002/1369
()
|
1515010019NRG24010320241962224
|
01/03/2024
|
Chandabee
|
1515010019WL054994
|
Chandabee
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571121
|
|
CHANND BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
YADGIR
|
KN-15-010-019-002/1370
()
|
1515010019NRG24010320241962225
|
01/03/2024
|
Munni
|
1515010019WL054994
|
Munni
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571112
|
|
MUNNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
YADGIR
|
KN-15-010-019-002/139
()
|
1515010019NRG24010320241962226
|
01/03/2024
|
ASHOK
|
1515010019WL054994
|
ASHOK
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571228
|
|
ASHOK KALAL
|
UNION BANK OF INDIA(508500)
|
|
170
|
YADGIR
|
KN-15-010-019-002/155
()
|
1515010019NRG24010320241962227
|
01/03/2024
|
SUNIITHA
|
1515010019WL054994
|
SUNIITHA
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571226
|
|
SUNITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
YADGIR
|
KN-15-010-019-002/172
()
|
1515010019NRG24010320241962228
|
01/03/2024
|
Tippayya
|
1515010019WL054994
|
Tippayya
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571200
|
|
TIPAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
YADGIR
|
KN-15-010-019-002/173
()
|
1515010019NRG24010320241962229
|
01/03/2024
|
RAMAPPA
|
1515010019WL054994
|
RAMAPPA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571214
|
|
RAMAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
YADGIR
|
KN-15-010-019-002/178
()
|
1515010019NRG24010320241962230
|
01/03/2024
|
Laxmi
|
1515010019WL054994
|
Laxmi
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571246
|
|
LaxmiPatel
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
YADGIR
|
KN-15-010-019-002/182
()
|
1515010019NRG24010320241962231
|
01/03/2024
|
HANEEF
|
1515010019WL054994
|
HANEEF
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571202
|
|
HANEEF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
YADGIR
|
KN-15-010-019-002/257
()
|
1515010019NRG24010320241962232
|
01/03/2024
|
MANIKAMMA
|
1515010019WL054994
|
MANIKAMMA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571231
|
|
MANIKEMMA W O MAREPPA DUPPALL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
YADGIR
|
KN-15-010-019-002/322
()
|
1515010019NRG24010320241962300
|
01/03/2024
|
VENKATESH
|
1515010019WL054995
|
VENKATESH
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571180
|
|
VENKATESH
|
AXIS BANK(607153)
|
|
177
|
YADGIR
|
KN-15-010-019-002/449
()
|
1515010019NRG24010320241962233
|
01/03/2024
|
ARJUN
|
1515010019WL054994
|
ARJUN
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571186
|
|
MR MAHADEV HANAMANTH BADDELLI
|
STATE BANK OF INDIA(508548)
|
|
178
|
YADGIR
|
KN-15-010-019-002/572
()
|
1515010019NRG24010320241962234
|
01/03/2024
|
DO.SABANNA
|
1515010019WL054994
|
DO.SABANNA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571184
|
|
SabannaKatya
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
YADGIR
|
KN-15-010-019-002/572
()
|
1515010019NRG24010320241962235
|
01/03/2024
|
DO.SABANNA
|
1515010019WL054994
|
DO.SABANNA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571185
|
|
AYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
YADGIR
|
KN-15-010-019-002/587
()
|
1515010019NRG24010320241962236
|
01/03/2024
|
MAKTHUMALI
|
1515010019WL054994
|
MAKTHUMALI
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571188
|
|
MAKDUMALI LADLESAB KORBAN DUPPALLILADL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
YADGIR
|
KN-15-010-019-002/67-A
()
|
1515010019NRG24010320241962237
|
01/03/2024
|
Komala
|
1515010019WL054994
|
Komala
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571161
|
|
KOMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
YADGIR
|
KN-15-010-019-002/68
()
|
1515010019NRG24010320241962238
|
01/03/2024
|
SIDDAMMA
|
1515010019WL054994
|
SIDDAMMA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571233
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
YADGIR
|
KN-15-010-019-002/701
()
|
1515010019NRG24010320241962301
|
01/03/2024
|
NARASAMMA
|
1515010019WL054995
|
NARASAMMA
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571212
|
|
NARSAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
YADGIR
|
KN-15-010-019-002/703
()
|
1515010019NRG24010320241962302
|
01/03/2024
|
PUSPHAVATHI
|
1515010019WL054995
|
PUSPHAVATHI
|
00652
|
PKGB0011024
|
948
|
948
|
Processed
|
13/04/2024
|
|
2929571207
|
|
PUSHPAVATI WO DODDA NARASAPPA KUMBARW
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
YADGIR
|
KN-15-010-019-002/708
()
|
1515010019NRG24010320241962239
|
01/03/2024
|
HANMANTHAYYA
|
1515010019WL054994
|
HANMANTHAYYA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571198
|
|
HANAMANTHAYYA T SHATTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
YADGIR
|
KN-15-010-019-002/714
()
|
1515010019NRG24010320241962240
|
01/03/2024
|
NARASAPPA
|
1515010019WL054994
|
NARASAPPA
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571205
|
|
NARASAPPA S
|
HDFC BANK LTD(607152)
|
|
187
|
YADGIR
|
KN-15-010-019-002/716
()
|
1515010019NRG24010320241962241
|
01/03/2024
|
BHIRAPPA
|
1515010019WL054994
|
BHIRAPPA
|
00652
|
PKGB0011024
|
1580
|
1580
|
Processed
|
13/04/2024
|
|
2929571206
|
|
BHIRAPPA
|
UNION BANK OF INDIA(508500)
|
|
188
|
YADGIR
|
KN-15-010-019-002/73
()
|
1515010019NRG24010320241962242
|
01/03/2024
|
CHANDRSHEKAR
|
1515010019WL054994
|
CHANDRSHEKAR
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571227
|
|
Mr. CHANDRASHEKAR S/O BHIMASAHAPPA DUPP
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
189
|
YADGIR
|
KN-15-010-019-002/871
()
|
1515010019NRG24010320241962243
|
01/03/2024
|
MALLAMMA
|
1515010019WL054994
|
MALLAMMA
|
00652
|
PKGB0011024
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571243
|
|
MALLAMMA W O MAHADEVAPPA DUPPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
309996
|
309996
|
|
|
|
|
|
|
|
|
190
|
YADGIR
|
KN-15-010-019-002/98
()
|
1515010019NRG24010320241962244
|
01/03/2024
|
yanktappa
|
1515010019WL054994
|
yanktappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2929571201
|
|
VENKATESH SO CHANDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328956
|
328956
|
|
|
|
|
|
|
|