|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YADGIR
|
KN-15-010-023-001/263
()
|
1515010023NRG24230320242100663
|
26/03/2024
|
balappa
|
1515010023WL061684
|
balappa
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686806
|
|
Mr. BALAPPA S/O MAREPPA KILLANAKERA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
2
|
YADGIR
|
KN-15-010-023-001/595
()
|
1515010023NRG24230320242100667
|
26/03/2024
|
bhimmavva
|
1515010023WL061684
|
bhimmavva
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686827
|
|
BHEEMAMMA W O TAYAPP
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-023-001/734
()
|
1515010023NRG24260320242118561
|
26/03/2024
|
shivamma
|
1515010023WL062553
|
shivamma
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686811
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-023-001/735
()
|
1515010023NRG24260320242118563
|
26/03/2024
|
sarawati
|
1515010023WL062553
|
sarawati
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686812
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
YADGIR
|
KN-15-010-023-001/737
()
|
1515010023NRG24260320242118564
|
26/03/2024
|
rajshekhar
|
1515010023WL062553
|
rajshekhar
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686816
|
|
RAJSHEKHAR S O SANGA
|
BANK OF BARODA(606985)
|
|
6
|
YADGIR
|
KN-15-010-023-001/746
()
|
1515010023NRG24230320242100680
|
26/03/2024
|
banayya
|
1515010023WL061684
|
banayya
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686809
|
|
BANNAYYA SO RACHAPPA
|
BANK OF BARODA(606985)
|
|
7
|
YADGIR
|
KN-15-010-023-001/800
()
|
1515010023NRG24260320242118567
|
26/03/2024
|
Venkatesh
|
1515010023WL062553
|
Venkatesh
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686823
|
|
VENKATESH
|
UNION BANK OF INDIA(508500)
|
|
8
|
YADGIR
|
KN-15-010-023-001/802
()
|
1515010023NRG24260320242118569
|
26/03/2024
|
Gareeb
|
1515010023WL062553
|
Gareeb
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686822
|
|
GARIBA M G F JAMASO
|
BANK OF BARODA(606985)
|
|
9
|
YADGIR
|
KN-15-010-023-003/1010
()
|
1515010023NRG24230320242100705
|
26/03/2024
|
Mallayya
|
1515010023WL061684
|
Mallayya
|
00045
|
BARB0VJBALI
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218686814
|
|
MALLAYYA S O OBANNA
|
BANK OF BARODA(606985)
|
|
10
|
YADGIR
|
KN-15-010-023-003/1019
()
|
1515010023NRG24230320242100707
|
26/03/2024
|
mallayya
|
1515010023WL061684
|
mallayya
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686818
|
|
MALLAYYA
|
GENERAL POST OFFICE(607245)
|
|
11
|
YADGIR
|
KN-15-010-023-003/1071
()
|
1515010023NRG24230320242100716
|
26/03/2024
|
shivamma
|
1515010023WL061684
|
shivamma
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686820
|
|
SHIVAMMA W O HONNAYY
|
BANK OF BARODA(606985)
|
|
12
|
YADGIR
|
KN-15-010-023-003/1204
()
|
1515010023NRG24230320242100724
|
26/03/2024
|
ameenreddy
|
1515010023WL061684
|
ameenreddy
|
00045
|
BARB0VJBALI
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218686815
|
|
AMEEN REDDY
|
BANK OF BARODA(606985)
|
|
13
|
YADGIR
|
KN-15-010-023-003/1220
()
|
1515010023NRG24230320242100731
|
26/03/2024
|
Sidarama
|
1515010023WL061684
|
Sidarama
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686810
|
|
SIDARAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-023-003/201
()
|
1515010023NRG24230320242100738
|
26/03/2024
|
SHARANAMMA
|
1515010023WL061684
|
SHARANAMMA
|
00045
|
BARB0VJBALI
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218686830
|
|
SHARANAMMA W O VENKO
|
BANK OF BARODA(606985)
|
|
15
|
YADGIR
|
KN-15-010-023-003/265
()
|
1515010023NRG24230320242100740
|
26/03/2024
|
JYOTI
|
1515010023WL061684
|
JYOTI
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686808
|
|
JYOTHI W O PARASHURA
|
BANK OF BARODA(606985)
|
|
16
|
YADGIR
|
KN-15-010-023-003/365
()
|
1515010023NRG24230320242100741
|
26/03/2024
|
Nagamma
|
1515010023WL061684
|
Nagamma
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686828
|
|
NAGAMMA W O SHIVARAY
|
BANK OF BARODA(606985)
|
|
17
|
YADGIR
|
KN-15-010-023-003/946
()
|
1515010023NRG24230320242100753
|
26/03/2024
|
mallikarjun
|
1515010023WL061684
|
mallikarjun
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686829
|
|
MALLIKARJUNA S O SAH
|
BANK OF BARODA(606985)
|
|
18
|
YADGIR
|
KN-15-010-024-004/19
()
|
1515010023NRG24260320242118624
|
26/03/2024
|
Akbar Ali
|
1515010023WL062553
|
Akbar Ali
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686807
|
|
AKBAR ALI S O MAHIBO
|
BANK OF BARODA(606985)
|
|
19
|
YADGIR
|
KN-15-010-024-004/2321
()
|
1515010023NRG24230320242100758
|
26/03/2024
|
Mallamma
|
1515010023WL061684
|
Mallamma
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686825
|
|
MALLAMMA
|
BANK OF BARODA(606985)
|
|
20
|
YADGIR
|
KN-15-010-024-004/2321
()
|
1515010023NRG24230320242100759
|
26/03/2024
|
NIngappa
|
1515010023WL061684
|
NIngappa
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686826
|
|
Mr. NINGAPPA S/O SABANNA NEELHALLI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
21
|
YADGIR
|
KN-15-010-024-004/2589
()
|
1515010023NRG24260320242118626
|
26/03/2024
|
Hanamantha
|
1515010023WL062553
|
Hanamantha
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686819
|
|
HANAMANTHA S O SABAR
|
BANK OF BARODA(606985)
|
|
22
|
YADGIR
|
KN-15-010-024-004/2625-A
()
|
1515010023NRG24230320242100762
|
26/03/2024
|
bannamma
|
1515010023WL061684
|
bannamma
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686821
|
|
BANNAMMA W O MALLAPP
|
BANK OF BARODA(606985)
|
|
23
|
YADGIR
|
KN-15-010-024-004/2631
()
|
1515010023NRG24230320242100764
|
26/03/2024
|
lingareddy
|
1515010023WL061684
|
lingareddy
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3218686824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
YADGIR
|
KN-15-010-024-004/2634
()
|
1515010023NRG24230320242100766
|
26/03/2024
|
mallappa
|
1515010023WL061684
|
mallappa
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686805
|
|
MALLAPPA S O MALLAPP
|
BANK OF BARODA(606985)
|
|
25
|
YADGIR
|
KN-15-010-024-004/81
()
|
1515010023NRG24260320242118634
|
26/03/2024
|
Ningamma
|
1515010023WL062553
|
Ningamma
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686813
|
|
NINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
YADGIR
|
KN-15-010-024-004/81
()
|
1515010023NRG24260320242118633
|
26/03/2024
|
Siddappa Gouda
|
1515010023WL062553
|
Siddappa Gouda
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686817
|
|
SIDDAPPA GOWDA S O G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49612
|
49612
|
|
|
|
|
|
|
|
|
27
|
YADGIR
|
KN-15-010-023-001/441
()
|
1515010023NRG24230320242100665
|
26/03/2024
|
mahadevamma
|
1515010023WL061684
|
mahadevamma
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686744
|
|
MAHADEVAMMA
|
BANK OF BARODA(606985)
|
|
28
|
YADGIR
|
KN-15-010-023-001/641
()
|
1515010023NRG24260320242118557
|
26/03/2024
|
mallamma
|
1515010023WL062553
|
mallamma
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686745
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
YADGIR
|
KN-15-010-024-004/2670
()
|
1515010023NRG24260320242118629
|
26/03/2024
|
Bannamma
|
1515010023WL062553
|
Bannamma
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686746
|
|
BANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
30
|
YADGIR
|
KN-15-010-023-001/623
()
|
1515010023NRG24260320242118556
|
26/03/2024
|
nagappa
|
1515010023WL062553
|
nagappa
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686747
|
|
Mr. NAGAPPA YALLAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
31
|
YADGIR
|
KN-15-010-023-002/756
()
|
1515010023NRG24260320242118603
|
26/03/2024
|
anita
|
1515010023WL062553
|
anita
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686778
|
|
ANITHA D O JAMBANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
32
|
YADGIR
|
KN-15-010-023-002/858
()
|
1515010023NRG24260320242118619
|
26/03/2024
|
mounesh
|
1515010023WL062553
|
mounesh
|
00176
|
IDIB000Y007
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686789
|
|
Mr. MOUNESH KHANDAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
33
|
YADGIR
|
KN-15-010-024-004/156
()
|
1515010023NRG24230320242100757
|
26/03/2024
|
sabavva
|
1515010023WL061684
|
sabavva
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686736
|
|
SABAWWA SABANNA KURB
|
BANK OF BARODA(606985)
|
|
34
|
YADGIR
|
KN-15-010-024-004/2631
()
|
1515010023NRG24230320242100765
|
26/03/2024
|
laxmi
|
1515010023WL061684
|
laxmi
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686738
|
|
MRS LAXMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-024-004/2636
()
|
1515010023NRG24230320242100768
|
26/03/2024
|
hanamanti
|
1515010023WL061684
|
hanamanti
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686737
|
|
MRS HANAMANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
36
|
YADGIR
|
KN-15-010-023-003/1080
()
|
1515010023NRG24230320242100718
|
26/03/2024
|
pavitra
|
1515010023WL061684
|
pavitra
|
00415
|
SBIN0015319
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686739
|
|
MISS PAVITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
37
|
YADGIR
|
KN-15-010-023-001/617
()
|
1515010023NRG24230320242100670
|
26/03/2024
|
Biralingappa
|
1515010023WL061684
|
Biralingappa
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686788
|
|
BIRALINGAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
38
|
YADGIR
|
KN-15-010-023-001/1
()
|
1515010023NRG24230320242100659
|
26/03/2024
|
Anjianya
|
1515010023WL061684
|
Anjianya
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686740
|
|
ANJANEY .
|
UNION BANK OF INDIA(508500)
|
|
39
|
YADGIR
|
KN-15-010-023-001/804
()
|
1515010023NRG24260320242118571
|
26/03/2024
|
Siddamma
|
1515010023WL062553
|
Siddamma
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686742
|
|
MRS SIDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YADGIR
|
KN-15-010-023-002/12
()
|
1515010023NRG24260320242118575
|
26/03/2024
|
maremma
|
1515010023WL062553
|
maremma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686752
|
|
MRS MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YADGIR
|
KN-15-010-023-002/15
()
|
1515010023NRG24260320242118578
|
26/03/2024
|
BASAVRAJ
|
1515010023WL062553
|
BASAVRAJ
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686787
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YADGIR
|
KN-15-010-023-002/157
()
|
1515010023NRG24260320242118579
|
26/03/2024
|
HALAMMA
|
1515010023WL062553
|
HALAMMA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686748
|
|
MR HANUMANTHA ALLAMMA BADDAPPANOR
|
STATE BANK OF INDIA(508548)
|
|
43
|
YADGIR
|
KN-15-010-023-002/187
()
|
1515010023NRG24260320242118582
|
26/03/2024
|
maremma
|
1515010023WL062553
|
maremma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686751
|
|
MRS MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YADGIR
|
KN-15-010-023-002/187
()
|
1515010023NRG24260320242118581
|
26/03/2024
|
ningappa
|
1515010023WL062553
|
ningappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686750
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YADGIR
|
KN-15-010-023-002/187
()
|
1515010023NRG24260320242118583
|
26/03/2024
|
shivappa
|
1515010023WL062553
|
shivappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686757
|
|
MR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YADGIR
|
KN-15-010-023-002/412
()
|
1515010023NRG24260320242118589
|
26/03/2024
|
sukalappa
|
1515010023WL062553
|
sukalappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Rejected
|
23/04/2024
|
|
3218686753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
YADGIR
|
KN-15-010-023-002/773
()
|
1515010023NRG24260320242118605
|
26/03/2024
|
Ningappa
|
1515010023WL062553
|
Ningappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686755
|
|
MR NINGAPPA YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YADGIR
|
KN-15-010-023-002/780
()
|
1515010023NRG24260320242118608
|
26/03/2024
|
siddamma
|
1515010023WL062553
|
siddamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686749
|
|
MRS SIDDAMMA NINGAPPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
YADGIR
|
KN-15-010-023-002/800
()
|
1515010023NRG24260320242118614
|
26/03/2024
|
Bassappa
|
1515010023WL062553
|
Bassappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686786
|
|
MR BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
50
|
YADGIR
|
KN-15-010-023-002/863
()
|
1515010023NRG24260320242118621
|
26/03/2024
|
timmareddy
|
1515010023WL062553
|
timmareddy
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686782
|
|
MR TIMMAREDDY
|
STATE BANK OF INDIA(508548)
|
|
51
|
YADGIR
|
KN-15-010-023-002/905
()
|
1515010023NRG24230320242100689
|
26/03/2024
|
Pamareddy
|
1515010023WL061684
|
Pamareddy
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686783
|
|
MR PAMAREDDY TIPPANNA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YADGIR
|
KN-15-010-023-002/907
()
|
1515010023NRG24230320242100691
|
26/03/2024
|
Somanna
|
1515010023WL061684
|
Somanna
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686785
|
|
SOMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
YADGIR
|
KN-15-010-023-002/908
()
|
1515010023NRG24230320242100694
|
26/03/2024
|
Basavaraja
|
1515010023WL061684
|
Basavaraja
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686754
|
|
MR BASAVARAJ N KUDLOOR
|
STATE BANK OF INDIA(508548)
|
|
54
|
YADGIR
|
KN-15-010-023-002/908
()
|
1515010023NRG24230320242100692
|
26/03/2024
|
Narasamma
|
1515010023WL061684
|
Narasamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686781
|
|
MRS NARASAMMA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
55
|
YADGIR
|
KN-15-010-024-004/2576
()
|
1515010023NRG24230320242100760
|
26/03/2024
|
mallikarjun
|
1515010023WL061684
|
mallikarjun
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686741
|
|
MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YADGIR
|
KN-15-010-024-004/2668
()
|
1515010023NRG24260320242118628
|
26/03/2024
|
Shivakumar
|
1515010023WL062553
|
Shivakumar
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686743
|
|
MR SHIVAKUMAR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
YADGIR
|
KN-15-010-024-004/2683
()
|
1515010023NRG24260320242118632
|
26/03/2024
|
Basawaraja
|
1515010023WL062553
|
Basawaraja
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686784
|
|
MASTER BASAVARAJ SO SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YADGIR
|
KN-30-010-023-002/805
()
|
1515010023NRG24230320242100773
|
26/03/2024
|
sangamma
|
1515010023WL061684
|
sangamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686756
|
|
MRS SANGAMMA BASAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45504
|
45504
|
|
|
|
|
|
|
|
|
59
|
YADGIR
|
KN-15-010-023-003/1205
()
|
1515010023NRG24230320242100727
|
26/03/2024
|
mahalaxmi
|
1515010023WL061684
|
mahalaxmi
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686791
|
|
MAHALAXMI M BADIGER
|
UNION BANK OF INDIA(508500)
|
|
60
|
YADGIR
|
KN-15-010-023-003/1205
()
|
1515010023NRG24230320242100726
|
26/03/2024
|
mallayya
|
1515010023WL061684
|
mallayya
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686790
|
|
MALLAYYA BADIGER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
61
|
YADGIR
|
KN-15-010-023-001/575
()
|
1515010023NRG24260320242118555
|
26/03/2024
|
Srishaila
|
1515010023WL062553
|
Srishaila
|
00468
|
UBIN0577430
|
632
|
632
|
Processed
|
23/04/2024
|
|
3218686831
|
|
SHRISHAILA MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
62
|
YADGIR
|
KN-15-010-023-001/716
()
|
1515010023NRG24230320242100675
|
26/03/2024
|
timmamma
|
1515010023WL061684
|
timmamma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686796
|
|
TIMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
63
|
YADGIR
|
KN-15-010-023-002/387
()
|
1515010023NRG24260320242118586
|
26/03/2024
|
Ammavva
|
1515010023WL062553
|
Ammavva
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686797
|
|
AVVAMMA
|
UNION BANK OF INDIA(508500)
|
|
64
|
YADGIR
|
KN-15-010-023-002/483
()
|
1515010023NRG24260320242118593
|
26/03/2024
|
Mareppa
|
1515010023WL062553
|
Mareppa
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686804
|
|
MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
65
|
YADGIR
|
KN-15-010-023-002/674
()
|
1515010023NRG24260320242118597
|
26/03/2024
|
mainusab
|
1515010023WL062553
|
mainusab
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686793
|
|
MAINU SAB
|
UNION BANK OF INDIA(508500)
|
|
66
|
YADGIR
|
KN-15-010-023-002/857
()
|
1515010023NRG24260320242118618
|
26/03/2024
|
prakash patil
|
1515010023WL062553
|
prakash patil
|
00468
|
UBIN0577430
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686795
|
|
PRAKASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
67
|
YADGIR
|
KN-15-010-023-002/906
()
|
1515010023NRG24230320242100690
|
26/03/2024
|
Yallappa
|
1515010023WL061684
|
Yallappa
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686803
|
|
YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
68
|
YADGIR
|
KN-15-010-023-002/908
()
|
1515010023NRG24230320242100693
|
26/03/2024
|
Mallikarjuna
|
1515010023WL061684
|
Mallikarjuna
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686794
|
|
MALLIKARJUN
|
UNION BANK OF INDIA(508500)
|
|
69
|
YADGIR
|
KN-15-010-024-004/2646
()
|
1515010023NRG24230320242100769
|
26/03/2024
|
basaligamma
|
1515010023WL061684
|
basaligamma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686799
|
|
BASALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
YADGIR
|
KN-15-010-024-004/2659
()
|
1515010023NRG24260320242118627
|
26/03/2024
|
BHEEMARAYA
|
1515010023WL062553
|
BHEEMARAYA
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686801
|
|
BHEEMARAYA
|
UNION BANK OF INDIA(508500)
|
|
71
|
YADGIR
|
KN-15-010-024-004/2677
()
|
1515010023NRG24260320242118631
|
26/03/2024
|
Timmanna
|
1515010023WL062553
|
Timmanna
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686802
|
|
TIMMANNA
|
UNION BANK OF INDIA(508500)
|
|
72
|
YADGIR
|
KN-30-010-023-002/806
()
|
1515010023NRG24230320242100776
|
26/03/2024
|
basamma
|
1515010023WL061684
|
basamma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686792
|
|
BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
YADGIR
|
KN-30-010-023-002/806
()
|
1515010023NRG24230320242100775
|
26/03/2024
|
shailamma
|
1515010023WL061684
|
shailamma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686798
|
|
SHAILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YADGIR
|
KN-30-010-023-002/809
()
|
1515010023NRG24230320242100778
|
26/03/2024
|
devindramma
|
1515010023WL061684
|
devindramma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686800
|
|
DEVINDRAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28756
|
28756
|
|
|
|
|
|
|
|
|
75
|
YADGIR
|
KN-15-010-023-002/416
()
|
1515010023NRG24260320242118590
|
26/03/2024
|
BALAMMA
|
1515010023WL062553
|
BALAMMA
|
00652
|
PKGB0010810
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686638
|
|
BALAMMA W O SUBASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
76
|
YADGIR
|
KN-15-010-023-001/806
()
|
1515010023NRG24260320242118573
|
26/03/2024
|
Nagamma
|
1515010023WL062553
|
Nagamma
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686629
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
77
|
YADGIR
|
KN-15-010-023-003/136
()
|
1515010023NRG24230320242100734
|
26/03/2024
|
mounika
|
1515010023WL061684
|
mounika
|
00652
|
PKGB0011102
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686777
|
|
MOUNIKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
78
|
YADGIR
|
KN-15-010-023-001/100
()
|
1515010023NRG24230320242100660
|
26/03/2024
|
mallappa
|
1515010023WL061684
|
mallappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686722
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YADGIR
|
KN-15-010-023-001/136
()
|
1515010023NRG24260320242118553
|
26/03/2024
|
malamma
|
1515010023WL062553
|
malamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686647
|
|
MALAMMAW O KASHAPPA
|
BANK OF BARODA(606985)
|
|
80
|
YADGIR
|
KN-15-010-023-001/190
()
|
1515010023NRG24230320242100661
|
26/03/2024
|
sakramma
|
1515010023WL061684
|
sakramma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686662
|
|
SAKREMMA
|
BANK OF BARODA(606985)
|
|
81
|
YADGIR
|
KN-15-010-023-001/193
()
|
1515010023NRG24230320242100662
|
26/03/2024
|
lxmi
|
1515010023WL061684
|
lxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686776
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YADGIR
|
KN-15-010-023-001/263
()
|
1515010023NRG24230320242100664
|
26/03/2024
|
Yankamma
|
1515010023WL061684
|
Yankamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686682
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YADGIR
|
KN-15-010-023-001/410
()
|
1515010023NRG24260320242118554
|
26/03/2024
|
mallikarjun
|
1515010023WL062553
|
mallikarjun
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686710
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YADGIR
|
KN-15-010-023-001/456
()
|
1515010023NRG24230320242100666
|
26/03/2024
|
sabamma
|
1515010023WL061684
|
sabamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686660
|
|
SABAMMA WO HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YADGIR
|
KN-15-010-023-001/615
()
|
1515010023NRG24230320242100668
|
26/03/2024
|
laxmi
|
1515010023WL061684
|
laxmi
|
00652
|
PKGB0011152
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218686769
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YADGIR
|
KN-15-010-023-001/617
()
|
1515010023NRG24230320242100669
|
26/03/2024
|
mallikarjun
|
1515010023WL061684
|
mallikarjun
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686671
|
|
MALLIKARJUN M G F SA
|
BANK OF BARODA(606985)
|
|
87
|
YADGIR
|
KN-15-010-023-001/646
()
|
1515010023NRG24230320242100671
|
26/03/2024
|
Moulanbi
|
1515010023WL061684
|
Moulanbi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686679
|
|
MOULANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YADGIR
|
KN-15-010-023-001/670
()
|
1515010023NRG24230320242100672
|
26/03/2024
|
shantamma
|
1515010023WL061684
|
shantamma
|
00652
|
PKGB0011152
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218686688
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YADGIR
|
KN-15-010-023-001/673
()
|
1515010023NRG24230320242100673
|
26/03/2024
|
gouramma
|
1515010023WL061684
|
gouramma
|
00652
|
PKGB0011152
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218686708
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YADGIR
|
KN-15-010-023-001/676
()
|
1515010023NRG24230320242100674
|
26/03/2024
|
kousarbegum
|
1515010023WL061684
|
kousarbegum
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686718
|
|
KOUSARBEGUM MOHAMMEDRIZWAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
YADGIR
|
KN-15-010-023-001/718
()
|
1515010023NRG24260320242118558
|
26/03/2024
|
vasantamma
|
1515010023WL062553
|
vasantamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686705
|
|
VASANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YADGIR
|
KN-15-010-023-001/719
()
|
1515010023NRG24260320242118559
|
26/03/2024
|
hanamanthamma
|
1515010023WL062553
|
hanamanthamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686706
|
|
HANAMANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
YADGIR
|
KN-15-010-023-001/722
()
|
1515010023NRG24260320242118560
|
26/03/2024
|
laxmi
|
1515010023WL062553
|
laxmi
|
00652
|
PKGB0011152
|
1580
|
1580
|
Rejected
|
23/04/2024
|
|
3218686632
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
YADGIR
|
KN-15-010-023-001/725
()
|
1515010023NRG24230320242100676
|
26/03/2024
|
ningamma
|
1515010023WL061684
|
ningamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686772
|
|
NINGAMMA DO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YADGIR
|
KN-15-010-023-001/735
()
|
1515010023NRG24260320242118562
|
26/03/2024
|
mallappa
|
1515010023WL062553
|
mallappa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686713
|
|
MALLESH
|
BANK OF BARODA(606985)
|
|
96
|
YADGIR
|
KN-15-010-023-001/738
()
|
1515010023NRG24230320242100677
|
26/03/2024
|
shanamma
|
1515010023WL061684
|
shanamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686699
|
|
SANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YADGIR
|
KN-15-010-023-001/738
()
|
1515010023NRG24230320242100679
|
26/03/2024
|
shivappa
|
1515010023WL061684
|
shivappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686726
|
|
SHIVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YADGIR
|
KN-15-010-023-001/738
()
|
1515010023NRG24230320242100678
|
26/03/2024
|
siddalingama
|
1515010023WL061684
|
siddalingama
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686667
|
|
SILINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YADGIR
|
KN-15-010-023-001/746
()
|
1515010023NRG24260320242118565
|
26/03/2024
|
Anjamma
|
1515010023WL062553
|
Anjamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686698
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YADGIR
|
KN-15-010-023-001/76
()
|
1515010023NRG24260320242118566
|
26/03/2024
|
devindramma
|
1515010023WL062553
|
devindramma
|
00652
|
PKGB0011152
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218686715
|
|
DEVINDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YADGIR
|
KN-15-010-023-001/765
()
|
1515010023NRG24230320242100681
|
26/03/2024
|
Devappa
|
1515010023WL061684
|
Devappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686694
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YADGIR
|
KN-15-010-023-001/784
()
|
1515010023NRG24230320242100682
|
26/03/2024
|
Hayyalappa
|
1515010023WL061684
|
Hayyalappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686703
|
|
HAYYALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YADGIR
|
KN-15-010-023-001/784
()
|
1515010023NRG24230320242100683
|
26/03/2024
|
Narasamma
|
1515010023WL061684
|
Narasamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686684
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YADGIR
|
KN-15-010-023-001/801
()
|
1515010023NRG24260320242118568
|
26/03/2024
|
Kashim Sab
|
1515010023WL062553
|
Kashim Sab
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686668
|
|
KASHIM SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YADGIR
|
KN-15-010-023-001/803
()
|
1515010023NRG24260320242118570
|
26/03/2024
|
Mahadevamma Konemane Baavur
|
1515010023WL062553
|
Mahadevamma Konemane Baavur
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686630
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YADGIR
|
KN-15-010-023-001/807
()
|
1515010023NRG24230320242100685
|
26/03/2024
|
Mahimud
|
1515010023WL061684
|
Mahimud
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686658
|
|
MAHIMUD SO MODIN SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YADGIR
|
KN-15-010-023-001/807
()
|
1515010023NRG24230320242100684
|
26/03/2024
|
Malan
|
1515010023WL061684
|
Malan
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686659
|
|
MALAN WO MAHIMUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YADGIR
|
KN-15-010-023-001/808
()
|
1515010023NRG24230320242100686
|
26/03/2024
|
Shaheen Begum
|
1515010023WL061684
|
Shaheen Begum
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686719
|
|
SHAHEEN BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YADGIR
|
KN-15-010-023-001/82
()
|
1515010023NRG24230320242100687
|
26/03/2024
|
Maiboobi
|
1515010023WL061684
|
Maiboobi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686645
|
|
MAIBOOBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YADGIR
|
KN-15-010-023-002/100
()
|
1515010023NRG24260320242118574
|
26/03/2024
|
Sharanamma
|
1515010023WL062553
|
Sharanamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686692
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
YADGIR
|
KN-15-010-023-002/131
()
|
1515010023NRG24260320242118576
|
26/03/2024
|
Narasamma
|
1515010023WL062553
|
Narasamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686689
|
|
NARASAMMA SABAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
YADGIR
|
KN-15-010-023-002/131
()
|
1515010023NRG24260320242118577
|
26/03/2024
|
SABAPPA
|
1515010023WL062553
|
SABAPPA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686642
|
|
SABAPPA SO NINGAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YADGIR
|
KN-15-010-023-002/185
()
|
1515010023NRG24260320242118580
|
26/03/2024
|
Sharanamma
|
1515010023WL062553
|
Sharanamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686766
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
YADGIR
|
KN-15-010-023-002/31
()
|
1515010023NRG24260320242118584
|
26/03/2024
|
yankappa
|
1515010023WL062553
|
yankappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686767
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
YADGIR
|
KN-15-010-023-002/379
()
|
1515010023NRG24260320242118585
|
26/03/2024
|
munnimma
|
1515010023WL062553
|
munnimma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686676
|
|
MUNNIMMA W O MARTAND
|
BANK OF BARODA(606985)
|
|
116
|
YADGIR
|
KN-15-010-023-002/393
()
|
1515010023NRG24260320242118587
|
26/03/2024
|
BANGARAPPA
|
1515010023WL062553
|
BANGARAPPA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686774
|
|
Mr. BANGAREPPA S/O LINGAREDDY KUDLOOR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
117
|
YADGIR
|
KN-15-010-023-002/396
()
|
1515010023NRG24260320242118588
|
26/03/2024
|
SUMAGALA
|
1515010023WL062553
|
SUMAGALA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686714
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YADGIR
|
KN-15-010-023-002/416
()
|
1515010023NRG24260320242118591
|
26/03/2024
|
Subash
|
1515010023WL062553
|
Subash
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686723
|
|
SUBASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YADGIR
|
KN-15-010-023-002/455
()
|
1515010023NRG24260320242118592
|
26/03/2024
|
Sridevi
|
1515010023WL062553
|
Sridevi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686762
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
YADGIR
|
KN-15-010-023-002/485
()
|
1515010023NRG24260320242118594
|
26/03/2024
|
Bhimvva
|
1515010023WL062553
|
Bhimvva
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686727
|
|
BHIMAMMA W O MALLAYY
|
BANK OF BARODA(606985)
|
|
121
|
YADGIR
|
KN-15-010-023-002/588
()
|
1515010023NRG24260320242118595
|
26/03/2024
|
Bhimaraya
|
1515010023WL062553
|
Bhimaraya
|
00652
|
PKGB0011152
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218686643
|
|
BIMARAYA
|
UNION BANK OF INDIA(508500)
|
|
122
|
YADGIR
|
KN-15-010-023-002/695
()
|
1515010023NRG24260320242118598
|
26/03/2024
|
mareppa
|
1515010023WL062553
|
mareppa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686646
|
|
MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
YADGIR
|
KN-15-010-023-002/725
()
|
1515010023NRG24260320242118599
|
26/03/2024
|
sageetha
|
1515010023WL062553
|
sageetha
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686697
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
YADGIR
|
KN-15-010-023-002/731
()
|
1515010023NRG24260320242118600
|
26/03/2024
|
ratanmma
|
1515010023WL062553
|
ratanmma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686664
|
|
RATNAMMA WO RAMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
YADGIR
|
KN-15-010-023-002/733
()
|
1515010023NRG24260320242118601
|
26/03/2024
|
devamma
|
1515010023WL062553
|
devamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686768
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
YADGIR
|
KN-15-010-023-002/737
()
|
1515010023NRG24260320242118602
|
26/03/2024
|
parvati
|
1515010023WL062553
|
parvati
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686651
|
|
PARVATHI WO YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
YADGIR
|
KN-15-010-023-002/773
()
|
1515010023NRG24260320242118606
|
26/03/2024
|
Basalingappa
|
1515010023WL062553
|
Basalingappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686649
|
|
BASALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
YADGIR
|
KN-15-010-023-002/773
()
|
1515010023NRG24260320242118604
|
26/03/2024
|
Sabamma
|
1515010023WL062553
|
Sabamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686680
|
|
SABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
YADGIR
|
KN-15-010-023-002/774
()
|
1515010023NRG24260320242118607
|
26/03/2024
|
TIPPAMMA
|
1515010023WL062553
|
TIPPAMMA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686685
|
|
TIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
YADGIR
|
KN-15-010-023-002/780
()
|
1515010023NRG24260320242118609
|
26/03/2024
|
ningappa
|
1515010023WL062553
|
ningappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686644
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
YADGIR
|
KN-15-010-023-002/785
()
|
1515010023NRG24260320242118610
|
26/03/2024
|
hanamanthi
|
1515010023WL062553
|
hanamanthi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686690
|
|
HANAMANTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
YADGIR
|
KN-15-010-023-002/787
()
|
1515010023NRG24260320242118611
|
26/03/2024
|
basalingamma
|
1515010023WL062553
|
basalingamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686678
|
|
BASALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
YADGIR
|
KN-15-010-023-002/787
()
|
1515010023NRG24260320242118612
|
26/03/2024
|
husenamma
|
1515010023WL062553
|
husenamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686677
|
|
HUSENAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
YADGIR
|
KN-15-010-023-002/790
()
|
1515010023NRG24260320242118613
|
26/03/2024
|
ratanamma
|
1515010023WL062553
|
ratanamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686760
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
YADGIR
|
KN-15-010-023-002/800
()
|
1515010023NRG24260320242118615
|
26/03/2024
|
Ramesh
|
1515010023WL062553
|
Ramesh
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686704
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
YADGIR
|
KN-15-010-023-002/834
()
|
1515010023NRG24260320242118616
|
26/03/2024
|
laxmi
|
1515010023WL062553
|
laxmi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686724
|
|
MISS RAJESHVARI TAYAPPAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
137
|
YADGIR
|
KN-15-010-023-002/839
()
|
1515010023NRG24260320242118617
|
26/03/2024
|
timmayya
|
1515010023WL062553
|
timmayya
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686717
|
|
TIMMAYYA SO SANNA BHIMASHAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
YADGIR
|
KN-15-010-023-002/859
()
|
1515010023NRG24260320242118620
|
26/03/2024
|
Eshappa
|
1515010023WL062553
|
Eshappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686648
|
|
ESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
YADGIR
|
KN-15-010-023-002/864
()
|
1515010023NRG24260320242118622
|
26/03/2024
|
Mahadeva
|
1515010023WL062553
|
Mahadeva
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686716
|
|
MR MAHADEVA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
140
|
YADGIR
|
KN-15-010-023-002/905
()
|
1515010023NRG24230320242100688
|
26/03/2024
|
Nagamma
|
1515010023WL061684
|
Nagamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686683
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
YADGIR
|
KN-15-010-023-002/92
()
|
1515010023NRG24230320242100695
|
26/03/2024
|
Narasamma
|
1515010023WL061684
|
Narasamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686730
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
YADGIR
|
KN-15-010-023-002/94
()
|
1515010023NRG24230320242100696
|
26/03/2024
|
MAREPPA
|
1515010023WL061684
|
MAREPPA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686763
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
YADGIR
|
KN-15-010-023-003/1
()
|
1515010023NRG24230320242100697
|
26/03/2024
|
laxmi
|
1515010023WL061684
|
laxmi
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686634
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
YADGIR
|
KN-15-010-023-003/1000
()
|
1515010023NRG24230320242100698
|
26/03/2024
|
minakashi
|
1515010023WL061684
|
minakashi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686631
|
|
MINAKSHI RAVI BHAGAMMNOR RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
YADGIR
|
KN-15-010-023-003/1004
()
|
1515010023NRG24230320242100699
|
26/03/2024
|
Maremma
|
1515010023WL061684
|
Maremma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686640
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
YADGIR
|
KN-15-010-023-003/1006
()
|
1515010023NRG24230320242100702
|
26/03/2024
|
balaraj
|
1515010023WL061684
|
balaraj
|
00652
|
PKGB0011152
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218686712
|
|
BALARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
YADGIR
|
KN-15-010-023-003/1006
()
|
1515010023NRG24230320242100700
|
26/03/2024
|
Keshappa
|
1515010023WL061684
|
Keshappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686670
|
|
KESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
YADGIR
|
KN-15-010-023-003/1006
()
|
1515010023NRG24230320242100701
|
26/03/2024
|
Savitha
|
1515010023WL061684
|
Savitha
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686673
|
|
SAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
YADGIR
|
KN-15-010-023-003/1010
()
|
1515010023NRG24230320242100703
|
26/03/2024
|
Pamanagouda
|
1515010023WL061684
|
Pamanagouda
|
00652
|
PKGB0011152
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218686693
|
|
PAMANAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
YADGIR
|
KN-15-010-023-003/1010
()
|
1515010023NRG24230320242100704
|
26/03/2024
|
Ravichandra
|
1515010023WL061684
|
Ravichandra
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686665
|
|
RAVICHANDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
YADGIR
|
KN-15-010-023-003/1014
()
|
1515010023NRG24230320242100706
|
26/03/2024
|
Neelamma
|
1515010023WL061684
|
Neelamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686639
|
|
NILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
YADGIR
|
KN-15-010-023-003/1020
()
|
1515010023NRG24230320242100708
|
26/03/2024
|
kumalamma
|
1515010023WL061684
|
kumalamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686691
|
|
KUMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
YADGIR
|
KN-15-010-023-003/1031
()
|
1515010023NRG24230320242100709
|
26/03/2024
|
laxmi
|
1515010023WL061684
|
laxmi
|
00652
|
PKGB0011152
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218686687
|
|
LAKSHMI HOSAMANI
|
UNION BANK OF INDIA(508500)
|
|
154
|
YADGIR
|
KN-15-010-023-003/1032
()
|
1515010023NRG24230320242100710
|
26/03/2024
|
mahadevamma
|
1515010023WL061684
|
mahadevamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686669
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
YADGIR
|
KN-15-010-023-003/1032
()
|
1515010023NRG24230320242100711
|
26/03/2024
|
sadashiva
|
1515010023WL061684
|
sadashiva
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686666
|
|
SADASHIVA SO BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
YADGIR
|
KN-15-010-023-003/1039
()
|
1515010023NRG24230320242100712
|
26/03/2024
|
yankamma
|
1515010023WL061684
|
yankamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686633
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
YADGIR
|
KN-15-010-023-003/1041
()
|
1515010023NRG24230320242100714
|
26/03/2024
|
mallaeddy
|
1515010023WL061684
|
mallaeddy
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686661
|
|
MALLAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
YADGIR
|
KN-15-010-023-003/1041
()
|
1515010023NRG24230320242100713
|
26/03/2024
|
sharanamma
|
1515010023WL061684
|
sharanamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686700
|
|
SHARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
YADGIR
|
KN-15-010-023-003/1053
()
|
1515010023NRG24230320242100715
|
26/03/2024
|
Channabasamma
|
1515010023WL061684
|
Channabasamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686709
|
|
CHANNABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
YADGIR
|
KN-15-010-023-003/1080
()
|
1515010023NRG24230320242100717
|
26/03/2024
|
saddashivareddy
|
1515010023WL061684
|
saddashivareddy
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686655
|
|
MR SADASHIVA RADDY
|
STATE BANK OF INDIA(508548)
|
|
161
|
YADGIR
|
KN-15-010-023-003/1081
()
|
1515010023NRG24230320242100719
|
26/03/2024
|
parvathi
|
1515010023WL061684
|
parvathi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686654
|
|
PARVATHI WO SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
YADGIR
|
KN-15-010-023-003/1081
()
|
1515010023NRG24230320242100720
|
26/03/2024
|
Sharanappa
|
1515010023WL061684
|
Sharanappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686657
|
|
Mr. SHARANAGOUDA S/O BASSARAJA GOUDGAR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
163
|
YADGIR
|
KN-15-010-023-003/1100
()
|
1515010023NRG24230320242100721
|
26/03/2024
|
dyavamma
|
1515010023WL061684
|
dyavamma
|
00652
|
PKGB0011152
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218686637
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
YADGIR
|
KN-15-010-023-003/1102
()
|
1515010023NRG24230320242100722
|
26/03/2024
|
anusuya
|
1515010023WL061684
|
anusuya
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686686
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
YADGIR
|
KN-15-010-023-003/1178
()
|
1515010023NRG24230320242100723
|
26/03/2024
|
Shnkramma
|
1515010023WL061684
|
Shnkramma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686636
|
|
SHANKARAMMA WO ASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
YADGIR
|
KN-15-010-023-003/1204
()
|
1515010023NRG24230320242100725
|
26/03/2024
|
sujatha
|
1515010023WL061684
|
sujatha
|
00652
|
PKGB0011152
|
948
|
948
|
Processed
|
23/04/2024
|
|
3218686770
|
|
SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
YADGIR
|
KN-15-010-023-003/1212
()
|
1515010023NRG24230320242100728
|
26/03/2024
|
Sjiavarja
|
1515010023WL061684
|
Sjiavarja
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686729
|
|
SHIVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
YADGIR
|
KN-15-010-023-003/1214
()
|
1515010023NRG24230320242100729
|
26/03/2024
|
Pavan Kalyan
|
1515010023WL061684
|
Pavan Kalyan
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686731
|
|
PAVAN KALYAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
YADGIR
|
KN-15-010-023-003/1221
()
|
1515010023NRG24230320242100732
|
26/03/2024
|
Umadevi
|
1515010023WL061684
|
Umadevi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686733
|
|
UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
YADGIR
|
KN-15-010-023-003/1222
()
|
1515010023NRG24230320242100733
|
26/03/2024
|
Yankamma
|
1515010023WL061684
|
Yankamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686641
|
|
YANKAMMA W O VENKOBA
|
BANK OF BARODA(606985)
|
|
171
|
YADGIR
|
KN-15-010-023-003/151
()
|
1515010023NRG24230320242100735
|
26/03/2024
|
hayyamma
|
1515010023WL061684
|
hayyamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686656
|
|
AYYAMMA
|
GENERAL POST OFFICE(607245)
|
|
172
|
YADGIR
|
KN-15-010-023-003/152
()
|
1515010023NRG24230320242100736
|
26/03/2024
|
Obannanna
|
1515010023WL061684
|
Obannanna
|
00652
|
PKGB0011152
|
316
|
316
|
Processed
|
23/04/2024
|
|
3218686674
|
|
Mr. OBANNA S/O BSLLANNA GOUDGARI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
173
|
YADGIR
|
KN-15-010-023-003/201
()
|
1515010023NRG24230320242100739
|
26/03/2024
|
Tayappa
|
1515010023WL061684
|
Tayappa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686764
|
|
TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
YADGIR
|
KN-15-010-023-003/380
()
|
1515010023NRG24230320242100742
|
26/03/2024
|
sankrappa
|
1515010023WL061684
|
sankrappa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686663
|
|
SAKEPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
YADGIR
|
KN-15-010-023-003/426
()
|
1515010023NRG24230320242100743
|
26/03/2024
|
mallamma
|
1515010023WL061684
|
mallamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686720
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
YADGIR
|
KN-15-010-023-003/427
()
|
1515010023NRG24230320242100745
|
26/03/2024
|
ramash
|
1515010023WL061684
|
ramash
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686725
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
YADGIR
|
KN-15-010-023-003/427
()
|
1515010023NRG24230320242100744
|
26/03/2024
|
ramesh
|
1515010023WL061684
|
ramesh
|
00652
|
PKGB0011152
|
1264
|
1264
|
Processed
|
23/04/2024
|
|
3218686721
|
|
RAMESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
YADGIR
|
KN-15-010-023-003/430
()
|
1515010023NRG24230320242100746
|
26/03/2024
|
dandamma
|
1515010023WL061684
|
dandamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686635
|
|
DANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
YADGIR
|
KN-15-010-023-003/537
()
|
1515010023NRG24230320242100747
|
26/03/2024
|
Antamma
|
1515010023WL061684
|
Antamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686765
|
|
ANANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
YADGIR
|
KN-15-010-023-003/541
()
|
1515010023NRG24230320242100748
|
26/03/2024
|
laxmi
|
1515010023WL061684
|
laxmi
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686681
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
YADGIR
|
KN-15-010-023-003/594
()
|
1515010023NRG24230320242100749
|
26/03/2024
|
maheshawari
|
1515010023WL061684
|
maheshawari
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686759
|
|
MAHESHWARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
YADGIR
|
KN-15-010-023-003/92
()
|
1515010023NRG24230320242100750
|
26/03/2024
|
MALLAPPA
|
1515010023WL061684
|
MALLAPPA
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686773
|
|
MALLAPPA S/O MALAREDDY
|
UNION BANK OF INDIA(508500)
|
|
183
|
YADGIR
|
KN-15-010-023-003/937
()
|
1515010023NRG24230320242100751
|
26/03/2024
|
devamma
|
1515010023WL061684
|
devamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686675
|
|
DEVAMMA W O SABANNA
|
BANK OF BARODA(606985)
|
|
184
|
YADGIR
|
KN-15-010-023-003/943
()
|
1515010023NRG24230320242100752
|
26/03/2024
|
Sabanna
|
1515010023WL061684
|
Sabanna
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686653
|
|
SABANNA MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
YADGIR
|
KN-15-010-023-003/951
()
|
1515010023NRG24230320242100754
|
26/03/2024
|
polappa
|
1515010023WL061684
|
polappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686758
|
|
POLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
YADGIR
|
KN-15-010-023-003/964
()
|
1515010023NRG24230320242100755
|
26/03/2024
|
Bhagyashree
|
1515010023WL061684
|
Bhagyashree
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686732
|
|
BHAGYASREE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
YADGIR
|
KN-15-010-023-003/964
()
|
1515010023NRG24230320242100756
|
26/03/2024
|
ramasawmi
|
1515010023WL061684
|
ramasawmi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686771
|
|
Mr. RAMANNA SO DEVINDRAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
YADGIR
|
KN-15-010-024-004/1
()
|
1515010023NRG24260320242118623
|
26/03/2024
|
giriraj
|
1515010023WL062553
|
giriraj
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686696
|
|
GIRIRAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
YADGIR
|
KN-15-010-024-004/2569
()
|
1515010023NRG24260320242118625
|
26/03/2024
|
Manikamma
|
1515010023WL062553
|
Manikamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686695
|
|
MANIKEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
YADGIR
|
KN-15-010-024-004/2625-A
()
|
1515010023NRG24230320242100761
|
26/03/2024
|
mallappa
|
1515010023WL061684
|
mallappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686761
|
|
MALLAPPA
|
GENERAL POST OFFICE(607245)
|
|
191
|
YADGIR
|
KN-15-010-024-004/2626
()
|
1515010023NRG24230320242100763
|
26/03/2024
|
ayyamma
|
1515010023WL061684
|
ayyamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686702
|
|
AYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
YADGIR
|
KN-15-010-024-004/2634
()
|
1515010023NRG24230320242100767
|
26/03/2024
|
siddmma
|
1515010023WL061684
|
siddmma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686701
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
YADGIR
|
KN-15-010-024-004/2673
()
|
1515010023NRG24260320242118630
|
26/03/2024
|
Sarojamma
|
1515010023WL062553
|
Sarojamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686775
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
YADGIR
|
KN-30-010-023-001/760
()
|
1515010023NRG24230320242100770
|
26/03/2024
|
mallappa
|
1515010023WL061684
|
mallappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686711
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
YADGIR
|
KN-30-010-023-001/762
()
|
1515010023NRG24230320242100771
|
26/03/2024
|
narasamma
|
1515010023WL061684
|
narasamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686652
|
|
NARASAMMA WO BHIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
YADGIR
|
KN-30-010-023-001/764
()
|
1515010023NRG24230320242100772
|
26/03/2024
|
shantappa
|
1515010023WL061684
|
shantappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686672
|
|
SHANTHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
YADGIR
|
KN-30-010-023-002/805
()
|
1515010023NRG24230320242100774
|
26/03/2024
|
chandrashekar
|
1515010023WL061684
|
chandrashekar
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686734
|
|
CHANDRASHEKAR SO SHANKRAYYA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
YADGIR
|
KN-30-010-023-002/809
()
|
1515010023NRG24230320242100777
|
26/03/2024
|
narasappa
|
1515010023WL061684
|
narasappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686650
|
|
NARASAPPA SO SANNA NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
YADGIR
|
KN-30-010-023-002/811
()
|
1515010023NRG24230320242100779
|
26/03/2024
|
Shankramma
|
1515010023WL061684
|
Shankramma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686707
|
|
SHANKRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
YADGIR
|
KN-30-010-023-002/816
()
|
1515010023NRG24230320242100780
|
26/03/2024
|
abida begum
|
1515010023WL061684
|
abida begum
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686728
|
|
ABIDA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238580
|
238580
|
|
|
|
|
|
|
|
|
201
|
YADGIR
|
KN-15-010-023-001/805
()
|
1515010023NRG24260320242118572
|
26/03/2024
|
Husen Sab
|
1515010023WL062553
|
Husen Sab
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686780
|
|
HUSSAINSAABM G FKHAT
|
BANK OF BARODA(606985)
|
|
202
|
YADGIR
|
KN-15-010-023-002/644
()
|
1515010023NRG24260320242118596
|
26/03/2024
|
sabareddy
|
1515010023WL062553
|
sabareddy
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
23/04/2024
|
|
3218686735
|
|
MR SABAREDDY
|
STATE BANK OF INDIA(508548)
|
|
203
|
YADGIR
|
KN-15-010-023-003/1217
()
|
1515010023NRG24230320242100730
|
26/03/2024
|
Nirmal
|
1515010023WL061684
|
Nirmal
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
23/04/2024
|
|
3218686628
|
|
NIRMAL WO SHIVUKUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
YADGIR
|
KN-15-010-023-003/177
()
|
1515010023NRG24230320242100737
|
26/03/2024
|
basavaraja
|
1515010023WL061684
|
basavaraja
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
23/04/2024
|
|
3218686779
|
|
BASAWARAJ S O SIDDAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401004
|
401004
|
|
|
|
|
|
|
|