|
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-15-010-023-001/1269
()
|
1515010023NRG24050220241846717
|
05/02/2024
|
m davood
|
1515010023WL049196
|
m davood
|
00045
|
BARB0VJBALI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005031
|
|
MD DAWOOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
YADGIR
|
KN-15-010-023-001/400
()
|
1515010023NRG24050220241846720
|
05/02/2024
|
Basha
|
1515010023WL049196
|
Basha
|
00045
|
BARB0VJBALI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005032
|
|
BASHA S O VALLI SAB
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-023-002/451
()
|
1515010023NRG24050220241846770
|
05/02/2024
|
Sabareddy
|
1515010023WL049198
|
Sabareddy
|
00045
|
BARB0VJBALI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005033
|
|
SABAREDDY S O BASALI
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-024-004/1155
()
|
1515010023NRG24050220241846807
|
05/02/2024
|
BANNAPPA
|
1515010023WL049199
|
BANNAPPA
|
00045
|
BARB0VJBALI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005027
|
|
BANNAPPA SO HANAMANT
|
BANK OF BARODA(606985)
|
|
5
|
YADGIR
|
KN-15-010-024-004/1345
()
|
1515010023NRG24050220241846699
|
05/02/2024
|
sumitramma
|
1515010023WL049195
|
sumitramma
|
00045
|
BARB0VJBALI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005048
|
|
SUMITRA BAYI
|
BANK OF BARODA(606985)
|
|
6
|
YADGIR
|
KN-15-010-024-004/2622
()
|
1515010023NRG24050220241846703
|
05/02/2024
|
bannappa
|
1515010023WL049195
|
bannappa
|
00045
|
BARB0VJBALI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005028
|
|
BANNAPPA S/O PAMPANNA
|
UNION BANK OF INDIA(508500)
|
|
7
|
YADGIR
|
KN-15-010-024-004/2623
()
|
1515010023NRG24050220241846706
|
05/02/2024
|
Sugappa
|
1515010023WL049195
|
Sugappa
|
00045
|
BARB0VJBALI
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005029
|
|
SUGAPPA SO PAMPANNA
|
BANK OF BARODA(606985)
|
|
8
|
YADGIR
|
KN-15-010-024-004/2680
()
|
1515010023NRG24050220241846779
|
05/02/2024
|
Devamma
|
1515010023WL049198
|
Devamma
|
00045
|
BARB0VJBALI
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2155005026
|
|
DEVAMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16200
|
16200
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-023-001/310
()
|
1515010023NRG24050220241846719
|
05/02/2024
|
aminarabi
|
1515010023WL049196
|
aminarabi
|
00045
|
BARB0VJBALO
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005025
|
|
AMEERA BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
10
|
YADGIR
|
KN-15-010-023-001/1231
()
|
1515010023NRG24050220241846713
|
05/02/2024
|
Vallisab
|
1515010023WL049196
|
Vallisab
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004981
|
|
VALLISAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-023-001/630
()
|
1515010023NRG24050220241846722
|
05/02/2024
|
mosina bi
|
1515010023WL049196
|
mosina bi
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004980
|
|
MOSIN BI
|
BANK OF BARODA(606985)
|
|
12
|
YADGIR
|
KN-15-010-024-004/1333
()
|
1515010023NRG24050220241846811
|
05/02/2024
|
sarojamma
|
1515010023WL049199
|
sarojamma
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005044
|
|
SAROJAMMA W O SABANN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
13
|
YADGIR
|
KN-15-010-023-002/858
()
|
1515010023NRG24050220241846689
|
05/02/2024
|
mounesh
|
1515010023WL049195
|
mounesh
|
00176
|
IDIB000Y007
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005007
|
|
Mr. MOUNESH KHANDAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
14
|
YADGIR
|
KN-15-010-024-004/1324
()
|
1515010023NRG24050220241846810
|
05/02/2024
|
Sabanna
|
1515010023WL049199
|
Sabanna
|
00225
|
KARB0000853
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005034
|
|
SABANNA
|
KARNATAKA BANK LTD(607270)
|
|
15
|
YADGIR
|
KN-15-010-024-004/1794
()
|
1515010023NRG24050220241846700
|
05/02/2024
|
HUSENHALLI
|
1515010023WL049195
|
HUSENHALLI
|
00225
|
KARB0000853
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005030
|
|
HUSSAIN ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
16
|
YADGIR
|
KN-15-010-024-004/1794
()
|
1515010023NRG24050220241846701
|
05/02/2024
|
Husenalli
|
1515010023WL049195
|
Husenalli
|
00415
|
SBIN0003754
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2155005046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
YADGIR
|
KN-15-010-024-004/2575
()
|
1515010023NRG24050220241846813
|
05/02/2024
|
madevamma
|
1515010023WL049199
|
madevamma
|
00415
|
SBIN0003754
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004975
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
18
|
YADGIR
|
KN-15-010-023-002/343
()
|
1515010023NRG24050220241846730
|
05/02/2024
|
shivukumar
|
1515010023WL049196
|
shivukumar
|
00415
|
SBIN0015319
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2155005047
|
|
MR SHIVA KUMAR DASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
19
|
YADGIR
|
KN-15-010-023-002/801
()
|
1515010023NRG24050220241846736
|
05/02/2024
|
devindrappa
|
1515010023WL049196
|
devindrappa
|
00415
|
SBIN0020225
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2155004991
|
|
MR DEVENDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
20
|
YADGIR
|
KN-15-010-023-002/150
()
|
1515010023NRG24050220241846784
|
05/02/2024
|
SIDAMMA
|
1515010023WL049199
|
SIDAMMA
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004986
|
|
SIDDAMMA W O MALLAYY
|
BANK OF BARODA(606985)
|
|
21
|
YADGIR
|
KN-15-010-023-002/187
()
|
1515010023NRG24050220241846765
|
05/02/2024
|
maremma
|
1515010023WL049198
|
maremma
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005040
|
|
MRS MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-023-002/187
()
|
1515010023NRG24050220241846764
|
05/02/2024
|
ningappa
|
1515010023WL049198
|
ningappa
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005042
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YADGIR
|
KN-15-010-023-002/258
()
|
1515010023NRG24050220241846821
|
05/02/2024
|
rachamma
|
1515010023WL049200
|
rachamma
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005038
|
|
Mrs. RACHAMMA W/O SHIVARAJ KUDLOOR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
24
|
YADGIR
|
KN-15-010-023-002/347
()
|
1515010023NRG24050220241846672
|
05/02/2024
|
ramesh
|
1515010023WL049195
|
ramesh
|
00415
|
SBIN0020249
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155005005
|
|
MR RAMESH MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-023-002/368
()
|
1515010023NRG24050220241846827
|
05/02/2024
|
mariyamma
|
1515010023WL049200
|
mariyamma
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004978
|
|
MRS MARIYAMMA MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-023-002/410
()
|
1515010023NRG24050220241846673
|
05/02/2024
|
yankappa
|
1515010023WL049195
|
yankappa
|
00415
|
SBIN0020249
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155005041
|
|
YANKAPPA SO MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YADGIR
|
KN-15-010-023-002/415
()
|
1515010023NRG24050220241846828
|
05/02/2024
|
HULIGAMMA
|
1515010023WL049200
|
HULIGAMMA
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005037
|
|
HULIGAMMA
|
GENERAL POST OFFICE(607245)
|
|
28
|
YADGIR
|
KN-15-010-023-002/421
()
|
1515010023NRG24050220241846831
|
05/02/2024
|
HANMANTHA
|
1515010023WL049200
|
HANMANTHA
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005039
|
|
MR HANUMANTH MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-023-002/423
()
|
1515010023NRG24050220241846832
|
05/02/2024
|
subhash
|
1515010023WL049200
|
subhash
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004992
|
|
MR SUBASH MALLESHAPPA DANVANOR
|
STATE BANK OF INDIA(508548)
|
|
30
|
YADGIR
|
KN-15-010-023-002/431
()
|
1515010023NRG24050220241846788
|
05/02/2024
|
bheemaraya
|
1515010023WL049199
|
bheemaraya
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004987
|
|
MR BHIM RAY RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-023-002/471
()
|
1515010023NRG24050220241846732
|
05/02/2024
|
gopal
|
1515010023WL049196
|
gopal
|
00415
|
SBIN0020249
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2155004988
|
|
MRS GOPALA SWAMY VENKAT RAMLU
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-023-002/471
()
|
1515010023NRG24050220241846731
|
05/02/2024
|
ventakmalu
|
1515010023WL049196
|
ventakmalu
|
00415
|
SBIN0020249
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2155004982
|
|
Mr. VENKATARAMULU S/O LAXMASYYA SIDAPUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
33
|
YADGIR
|
KN-15-010-023-002/559
()
|
1515010023NRG24050220241846792
|
05/02/2024
|
sunkanna
|
1515010023WL049199
|
sunkanna
|
00415
|
SBIN0020249
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2155004984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
YADGIR
|
KN-15-010-023-002/642
()
|
1515010023NRG24050220241846735
|
05/02/2024
|
vijayalaxmi
|
1515010023WL049196
|
vijayalaxmi
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005001
|
|
MRS VIJAYA LAXMI
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-023-002/749
()
|
1515010023NRG24050220241846797
|
05/02/2024
|
Devappa
|
1515010023WL049199
|
Devappa
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005045
|
|
MR DEVAPPA DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-023-002/754
()
|
1515010023NRG24050220241846843
|
05/02/2024
|
venkamma
|
1515010023WL049201
|
venkamma
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004994
|
|
MRS VENKTAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-023-002/765
()
|
1515010023NRG24050220241846850
|
05/02/2024
|
Bheemaraya
|
1515010023WL049201
|
Bheemaraya
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004985
|
|
MR BHEEMARAYYA YELLAMMA NARARBANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-023-002/770
()
|
1515010023NRG24050220241846853
|
05/02/2024
|
amad bi
|
1515010023WL049201
|
amad bi
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004977
|
|
AMAD BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YADGIR
|
KN-15-010-023-002/770
()
|
1515010023NRG24050220241846854
|
05/02/2024
|
mohamda ali
|
1515010023WL049201
|
mohamda ali
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005003
|
|
MOHAMMED ALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YADGIR
|
KN-15-010-023-002/780
()
|
1515010023NRG24050220241846798
|
05/02/2024
|
siddamma
|
1515010023WL049199
|
siddamma
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004983
|
|
MRS SIDDAMMA NINGAPPA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
YADGIR
|
KN-15-010-023-002/781
()
|
1515010023NRG24050220241846800
|
05/02/2024
|
yankappa
|
1515010023WL049199
|
yankappa
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004990
|
|
MR YANKAPPA SHANTAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
YADGIR
|
KN-15-010-023-002/795
()
|
1515010023NRG24050220241846683
|
05/02/2024
|
Basalingappa
|
1515010023WL049195
|
Basalingappa
|
00415
|
SBIN0020249
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155004998
|
|
MR BASALINGAPPA SATYAPPA KALAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
YADGIR
|
KN-15-010-023-002/831
()
|
1515010023NRG24050220241846804
|
05/02/2024
|
Devamma
|
1515010023WL049199
|
Devamma
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004976
|
|
MRS DEVAMMA DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YADGIR
|
KN-15-010-023-002/850
()
|
1515010023NRG24050220241846806
|
05/02/2024
|
Nagareddy
|
1515010023WL049199
|
Nagareddy
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004995
|
|
MR NAGAREDDY RAMESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
YADGIR
|
KN-15-010-023-002/852
()
|
1515010023NRG24050220241846743
|
05/02/2024
|
Anilkumar
|
1515010023WL049196
|
Anilkumar
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005000
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
YADGIR
|
KN-15-010-023-002/853
()
|
1515010023NRG24050220241846744
|
05/02/2024
|
Devappa
|
1515010023WL049196
|
Devappa
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004989
|
|
DEVAPPA SO DODDA MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YADGIR
|
KN-15-010-023-002/854
()
|
1515010023NRG24050220241846745
|
05/02/2024
|
Shiva Sharanappa
|
1515010023WL049196
|
Shiva Sharanappa
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004996
|
|
MR SHIVA SHARANAPPA MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YADGIR
|
KN-15-010-023-002/876
()
|
1515010023NRG24050220241846693
|
05/02/2024
|
Bandappa
|
1515010023WL049195
|
Bandappa
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005006
|
|
MR BANDAPPA HANAMANTH
|
STATE BANK OF INDIA(508548)
|
|
49
|
YADGIR
|
KN-15-010-023-002/882
()
|
1515010023NRG24050220241846696
|
05/02/2024
|
Renukamma
|
1515010023WL049195
|
Renukamma
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004997
|
|
MRS RENUKA BASAYYA SWAMMY
|
STATE BANK OF INDIA(508548)
|
|
50
|
YADGIR
|
KN-15-010-024-004/1322
()
|
1515010023NRG24050220241846809
|
05/02/2024
|
Polappa
|
1515010023WL049199
|
Polappa
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005043
|
|
POLLAP MAREPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YADGIR
|
KN-15-010-024-004/2668
()
|
1515010023NRG24050220241846776
|
05/02/2024
|
Shivakumar
|
1515010023WL049198
|
Shivakumar
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004979
|
|
MR SHIVAKUMAR SHIVAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
YADGIR
|
KN-15-010-024-004/2683
()
|
1515010023NRG24050220241846781
|
05/02/2024
|
Basawaraja
|
1515010023WL049198
|
Basawaraja
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005002
|
|
MASTER BASAVARAJ SO SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YADGIR
|
KN-30-010-023-002/805
()
|
1515010023NRG24050220241846817
|
05/02/2024
|
sangamma
|
1515010023WL049199
|
sangamma
|
00415
|
SBIN0020249
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004999
|
|
MRS SANGAMMA BASAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70640
|
70640
|
|
|
|
|
|
|
|
|
54
|
YADGIR
|
KN-15-010-023-002/879
()
|
1515010023NRG24050220241846695
|
05/02/2024
|
Basayya
|
1515010023WL049195
|
Basayya
|
00415
|
SBIN0021629
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005004
|
|
BASAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
55
|
YADGIR
|
KN-15-010-023-002/347
()
|
1515010023NRG24050220241846671
|
05/02/2024
|
eshappa
|
1515010023WL049195
|
eshappa
|
00468
|
UBIN0577430
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155005012
|
|
ESAMMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
YADGIR
|
KN-15-010-023-002/617
()
|
1515010023NRG24050220241846734
|
05/02/2024
|
sabareddy
|
1515010023WL049196
|
sabareddy
|
00468
|
UBIN0577430
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005017
|
|
SABREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YADGIR
|
KN-15-010-023-002/732
()
|
1515010023NRG24050220241846795
|
05/02/2024
|
dhyavamma
|
1515010023WL049199
|
dhyavamma
|
00468
|
UBIN0577430
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005008
|
|
DEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
58
|
YADGIR
|
KN-15-010-023-002/830
()
|
1515010023NRG24050220241846685
|
05/02/2024
|
chandrashekhar
|
1515010023WL049195
|
chandrashekhar
|
00468
|
UBIN0577430
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155005009
|
|
CHANDRASEKAR KALAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
YADGIR
|
KN-15-010-023-002/830
()
|
1515010023NRG24050220241846684
|
05/02/2024
|
mamata
|
1515010023WL049195
|
mamata
|
00468
|
UBIN0577430
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155005023
|
|
MAMATHA
|
UNION BANK OF INDIA(508500)
|
|
60
|
YADGIR
|
KN-15-010-023-002/851
()
|
1515010023NRG24050220241846742
|
05/02/2024
|
Timmapa
|
1515010023WL049196
|
Timmapa
|
00468
|
UBIN0577430
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005021
|
|
TIMMAPPA
|
UNION BANK OF INDIA(508500)
|
|
61
|
YADGIR
|
KN-15-010-023-002/857
()
|
1515010023NRG24050220241846688
|
05/02/2024
|
prakash patil
|
1515010023WL049195
|
prakash patil
|
00468
|
UBIN0577430
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005013
|
|
PRAKASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
62
|
YADGIR
|
KN-15-010-023-002/872
()
|
1515010023NRG24050220241846692
|
05/02/2024
|
Prabhu
|
1515010023WL049195
|
Prabhu
|
00468
|
UBIN0577430
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005024
|
|
PRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
YADGIR
|
KN-15-010-024-004/1334
()
|
1515010023NRG24050220241846698
|
05/02/2024
|
kavita
|
1515010023WL049195
|
kavita
|
00468
|
UBIN0577430
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005015
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
YADGIR
|
KN-15-010-024-004/1794
()
|
1515010023NRG24050220241846702
|
05/02/2024
|
hasina
|
1515010023WL049195
|
hasina
|
00468
|
UBIN0577430
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005011
|
|
HUSSENA
|
UNION BANK OF INDIA(508500)
|
|
65
|
YADGIR
|
KN-15-010-024-004/2575
()
|
1515010023NRG24050220241846814
|
05/02/2024
|
Basavaraju
|
1515010023WL049199
|
Basavaraju
|
00468
|
UBIN0577430
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005036
|
|
BASAVARAJ
|
UNION BANK OF INDIA(508500)
|
|
66
|
YADGIR
|
KN-15-010-024-004/2588
()
|
1515010023NRG24050220241846815
|
05/02/2024
|
HANAMANTHA
|
1515010023WL049199
|
HANAMANTHA
|
00468
|
UBIN0577430
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005035
|
|
ANJANEYA
|
UNION BANK OF INDIA(508500)
|
|
67
|
YADGIR
|
KN-15-010-024-004/2633
()
|
1515010023NRG24050220241846708
|
05/02/2024
|
madinbegum
|
1515010023WL049195
|
madinbegum
|
00468
|
UBIN0577430
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005022
|
|
MADEENA DO MAHABOOBSAB MASKANALLI MASK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YADGIR
|
KN-15-010-024-004/2633
()
|
1515010023NRG24050220241846707
|
05/02/2024
|
sahebhusen
|
1515010023WL049195
|
sahebhusen
|
00468
|
UBIN0577430
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005018
|
|
SAHEB HUSSAIN
|
KARNATAKA BANK LTD(607270)
|
|
69
|
YADGIR
|
KN-15-010-024-004/2681
()
|
1515010023NRG24050220241846780
|
05/02/2024
|
timmayya
|
1515010023WL049198
|
timmayya
|
00468
|
UBIN0577430
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2155005020
|
|
TIMMAYYA
|
UNION BANK OF INDIA(508500)
|
|
70
|
YADGIR
|
KN-15-010-024-004/2684
()
|
1515010023NRG24050220241846709
|
05/02/2024
|
SUBHASH
|
1515010023WL049195
|
SUBHASH
|
00468
|
UBIN0577430
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005016
|
|
SUBASH
|
UNION BANK OF INDIA(508500)
|
|
71
|
YADGIR
|
KN-15-010-024-004/2687
()
|
1515010023NRG24050220241846782
|
05/02/2024
|
Basannagouda
|
1515010023WL049198
|
Basannagouda
|
00468
|
UBIN0577430
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005019
|
|
MR BASANNAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
YADGIR
|
KN-15-010-024-004/2688
()
|
1515010023NRG24050220241846783
|
05/02/2024
|
tayappa
|
1515010023WL049198
|
tayappa
|
00468
|
UBIN0577430
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005014
|
|
TAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36000
|
36000
|
|
|
|
|
|
|
|
|
73
|
YADGIR
|
KN-15-010-023-002/765
()
|
1515010023NRG24050220241846849
|
05/02/2024
|
yallamma
|
1515010023WL049201
|
yallamma
|
00652
|
PKGB0010794
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004903
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
74
|
YADGIR
|
KN-15-010-024-004/2564
()
|
1515010023NRG24050220241846812
|
05/02/2024
|
Chandrakala
|
1515010023WL049199
|
Chandrakala
|
00652
|
PKGB0011133
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004897
|
|
CHANDRKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
75
|
YADGIR
|
KN-15-010-023-001/1231
()
|
1515010023NRG24050220241846712
|
05/02/2024
|
Shaheen
|
1515010023WL049196
|
Shaheen
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004949
|
|
SHAHEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YADGIR
|
KN-15-010-023-001/1232
()
|
1515010023NRG24050220241846714
|
05/02/2024
|
Husen Bee
|
1515010023WL049196
|
Husen Bee
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004936
|
|
HUSEN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YADGIR
|
KN-15-010-023-001/1235
()
|
1515010023NRG24050220241846716
|
05/02/2024
|
Rajiya
|
1515010023WL049196
|
Rajiya
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004934
|
|
RAJIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YADGIR
|
KN-15-010-023-001/308
()
|
1515010023NRG24050220241846718
|
05/02/2024
|
rajiya
|
1515010023WL049196
|
rajiya
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004900
|
|
RAGIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YADGIR
|
KN-15-010-023-001/593
()
|
1515010023NRG24050220241846721
|
05/02/2024
|
ifan
|
1515010023WL049196
|
ifan
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004967
|
|
IRFAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YADGIR
|
KN-15-010-023-001/730
()
|
1515010023NRG24050220241846724
|
05/02/2024
|
katal sab
|
1515010023WL049196
|
katal sab
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005050
|
|
KHATALASAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YADGIR
|
KN-15-010-023-001/777
()
|
1515010023NRG24050220241846725
|
05/02/2024
|
Rajjanabegum
|
1515010023WL049196
|
Rajjanabegum
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004933
|
|
SHAKIL BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YADGIR
|
KN-15-010-023-002/185
()
|
1515010023NRG24050220241846763
|
05/02/2024
|
Sharanamma
|
1515010023WL049198
|
Sharanamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005064
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YADGIR
|
KN-15-010-023-002/22
()
|
1515010023NRG24050220241846785
|
05/02/2024
|
basalingappa
|
1515010023WL049199
|
basalingappa
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004993
|
|
MRS BASAVALINGAPPA NARASAPPA KUDLOOR
|
STATE BANK OF INDIA(508548)
|
|
84
|
YADGIR
|
KN-15-010-023-002/28
()
|
1515010023NRG24050220241846668
|
05/02/2024
|
yallamma
|
1515010023WL049195
|
yallamma
|
00652
|
PKGB0011152
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155005057
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YADGIR
|
KN-15-010-023-002/29
()
|
1515010023NRG24050220241846766
|
05/02/2024
|
lachamayya
|
1515010023WL049198
|
lachamayya
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004939
|
|
LACHAMAYYA SO MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YADGIR
|
KN-15-010-023-002/29
()
|
1515010023NRG24050220241846767
|
05/02/2024
|
yankamma
|
1515010023WL049198
|
yankamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004945
|
|
YANKAMMA WO MALAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YADGIR
|
KN-15-010-023-002/31
()
|
1515010023NRG24050220241846726
|
05/02/2024
|
yankappa
|
1515010023WL049196
|
yankappa
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005058
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YADGIR
|
KN-15-010-023-002/320
()
|
1515010023NRG24050220241846822
|
05/02/2024
|
LAXMI
|
1515010023WL049200
|
LAXMI
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004954
|
|
LAXMI W O TIMAPPA
|
BANK OF BARODA(606985)
|
|
89
|
YADGIR
|
KN-15-010-023-002/323
()
|
1515010023NRG24050220241846669
|
05/02/2024
|
bheemaraya
|
1515010023WL049195
|
bheemaraya
|
00652
|
PKGB0011152
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155004906
|
|
BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YADGIR
|
KN-15-010-023-002/342
()
|
1515010023NRG24050220241846727
|
05/02/2024
|
mahadevamma
|
1515010023WL049196
|
mahadevamma
|
00652
|
PKGB0011152
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2155005010
|
|
MRS MAHADEVAMMA VENKATRAMULU
|
STATE BANK OF INDIA(508548)
|
|
91
|
YADGIR
|
KN-15-010-023-002/342
()
|
1515010023NRG24050220241846728
|
05/02/2024
|
tirupatyamma
|
1515010023WL049196
|
tirupatyamma
|
00652
|
PKGB0011152
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2155004926
|
|
TIRUPATAMMA WO RAMULU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YADGIR
|
KN-15-010-023-002/343
()
|
1515010023NRG24050220241846729
|
05/02/2024
|
doddagirijamma
|
1515010023WL049196
|
doddagirijamma
|
00652
|
PKGB0011152
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2155005056
|
|
MRS D GIRIJAMMA BALAYYA
|
STATE BANK OF INDIA(508548)
|
|
93
|
YADGIR
|
KN-15-010-023-002/345
()
|
1515010023NRG24050220241846825
|
05/02/2024
|
Anantamma
|
1515010023WL049200
|
Anantamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004956
|
|
ANANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YADGIR
|
KN-15-010-023-002/345
()
|
1515010023NRG24050220241846823
|
05/02/2024
|
basamma
|
1515010023WL049200
|
basamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004916
|
|
BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
95
|
YADGIR
|
KN-15-010-023-002/345
()
|
1515010023NRG24050220241846824
|
05/02/2024
|
kammalamma
|
1515010023WL049200
|
kammalamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004962
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YADGIR
|
KN-15-010-023-002/346
()
|
1515010023NRG24050220241846670
|
05/02/2024
|
monesh
|
1515010023WL049195
|
monesh
|
00652
|
PKGB0011152
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155004969
|
|
MONESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YADGIR
|
KN-15-010-023-002/349
()
|
1515010023NRG24050220241846786
|
05/02/2024
|
honnappa
|
1515010023WL049199
|
honnappa
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004925
|
|
HONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YADGIR
|
KN-15-010-023-002/349
()
|
1515010023NRG24050220241846787
|
05/02/2024
|
narasamma
|
1515010023WL049199
|
narasamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004901
|
|
NARASAMMA WO HONNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YADGIR
|
KN-15-010-023-002/353
()
|
1515010023NRG24050220241846768
|
05/02/2024
|
chandoji
|
1515010023WL049198
|
chandoji
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004917
|
|
CHANDOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YADGIR
|
KN-15-010-023-002/353
()
|
1515010023NRG24050220241846769
|
05/02/2024
|
narsamma
|
1515010023WL049198
|
narsamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004918
|
|
NARASAMMA WO CHANDOJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YADGIR
|
KN-15-010-023-002/367
()
|
1515010023NRG24050220241846826
|
05/02/2024
|
laxmi
|
1515010023WL049200
|
laxmi
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004899
|
|
MRS LAXMI WO MALLAYYA VALAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
YADGIR
|
KN-15-010-023-002/415
()
|
1515010023NRG24050220241846829
|
05/02/2024
|
sannalaxmi
|
1515010023WL049200
|
sannalaxmi
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004971
|
|
SANNA LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YADGIR
|
KN-15-010-023-002/415
()
|
1515010023NRG24050220241846830
|
05/02/2024
|
venkatesh
|
1515010023WL049200
|
venkatesh
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004960
|
|
VENKTESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YADGIR
|
KN-15-010-023-002/431
()
|
1515010023NRG24050220241846789
|
05/02/2024
|
mallamma
|
1515010023WL049199
|
mallamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005063
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YADGIR
|
KN-15-010-023-002/446
()
|
1515010023NRG24050220241846674
|
05/02/2024
|
mahadevappa
|
1515010023WL049195
|
mahadevappa
|
00652
|
PKGB0011152
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155005062
|
|
MAHADEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YADGIR
|
KN-15-010-023-002/485
()
|
1515010023NRG24050220241846790
|
05/02/2024
|
Bhimvva
|
1515010023WL049199
|
Bhimvva
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004972
|
|
BHIMAMMA W O MALLAYY
|
BANK OF BARODA(606985)
|
|
107
|
YADGIR
|
KN-15-010-023-002/489
()
|
1515010023NRG24050220241846791
|
05/02/2024
|
mallareddy
|
1515010023WL049199
|
mallareddy
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004948
|
|
MALLAREDDY
|
GENERAL POST OFFICE(607245)
|
|
108
|
YADGIR
|
KN-15-010-023-002/504
()
|
1515010023NRG24050220241846675
|
05/02/2024
|
husenasab
|
1515010023WL049195
|
husenasab
|
00652
|
PKGB0011152
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155004964
|
|
MR HUSENSAB HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
109
|
YADGIR
|
KN-15-010-023-002/588
()
|
1515010023NRG24050220241846733
|
05/02/2024
|
NAGENDRA
|
1515010023WL049196
|
NAGENDRA
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004919
|
|
NAGENDRA SO BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YADGIR
|
KN-15-010-023-002/589
()
|
1515010023NRG24050220241846676
|
05/02/2024
|
malamma
|
1515010023WL049195
|
malamma
|
00652
|
PKGB0011152
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155005060
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
YADGIR
|
KN-15-010-023-002/630
()
|
1515010023NRG24050220241846833
|
05/02/2024
|
doul sab
|
1515010023WL049200
|
doul sab
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004940
|
|
DOULA SAB S O CHANDA
|
BANK OF BARODA(606985)
|
|
112
|
YADGIR
|
KN-15-010-023-002/630
()
|
1515010023NRG24050220241846834
|
05/02/2024
|
Patima
|
1515010023WL049200
|
Patima
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004932
|
|
FATIMA WO DOULSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YADGIR
|
KN-15-010-023-002/632
()
|
1515010023NRG24050220241846677
|
05/02/2024
|
Hanamantha
|
1515010023WL049195
|
Hanamantha
|
00652
|
PKGB0011152
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155004921
|
|
Mr. HANMANTHA S/O MAREPPA KUDLOOR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
114
|
YADGIR
|
KN-15-010-023-002/636
()
|
1515010023NRG24050220241846678
|
05/02/2024
|
mallamma
|
1515010023WL049195
|
mallamma
|
00652
|
PKGB0011152
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155004902
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
YADGIR
|
KN-15-010-023-002/646
()
|
1515010023NRG24050220241846679
|
05/02/2024
|
timmappa
|
1515010023WL049195
|
timmappa
|
00652
|
PKGB0011152
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155004912
|
|
TIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
YADGIR
|
KN-15-010-023-002/650
()
|
1515010023NRG24050220241846680
|
05/02/2024
|
sabayya
|
1515010023WL049195
|
sabayya
|
00652
|
PKGB0011152
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155004911
|
|
MR SABAYYA KALAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
YADGIR
|
KN-15-010-023-002/650
()
|
1515010023NRG24050220241846681
|
05/02/2024
|
yoshod
|
1515010023WL049195
|
yoshod
|
00652
|
PKGB0011152
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155004959
|
|
MISS YASODHA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
YADGIR
|
KN-15-010-023-002/685
()
|
1515010023NRG24050220241846836
|
05/02/2024
|
kashamma
|
1515010023WL049200
|
kashamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004941
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YADGIR
|
KN-15-010-023-002/685
()
|
1515010023NRG24050220241846835
|
05/02/2024
|
sabreddy
|
1515010023WL049200
|
sabreddy
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004915
|
|
MR SABAREDDY SABAREDDY
|
STATE BANK OF INDIA(508548)
|
|
120
|
YADGIR
|
KN-15-010-023-002/689
()
|
1515010023NRG24050220241846837
|
05/02/2024
|
Basamma
|
1515010023WL049200
|
Basamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004920
|
|
BASAMMA WO BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
YADGIR
|
KN-15-010-023-002/689
()
|
1515010023NRG24050220241846838
|
05/02/2024
|
Bheemaraya
|
1515010023WL049200
|
Bheemaraya
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004924
|
|
BHIMARAYA SO SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
YADGIR
|
KN-15-010-023-002/692
()
|
1515010023NRG24050220241846839
|
05/02/2024
|
laxmi
|
1515010023WL049200
|
laxmi
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004938
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
YADGIR
|
KN-15-010-023-002/722
()
|
1515010023NRG24050220241846840
|
05/02/2024
|
hnumantha
|
1515010023WL049200
|
hnumantha
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004968
|
|
HANUMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
YADGIR
|
KN-15-010-023-002/724
()
|
1515010023NRG24050220241846793
|
05/02/2024
|
anitha
|
1515010023WL049199
|
anitha
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004947
|
|
ANITHA WO MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
YADGIR
|
KN-15-010-023-002/724
()
|
1515010023NRG24050220241846794
|
05/02/2024
|
mallanna
|
1515010023WL049199
|
mallanna
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004905
|
|
MALLANNA SO RANGANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
YADGIR
|
KN-15-010-023-002/730
()
|
1515010023NRG24050220241846771
|
05/02/2024
|
anitha
|
1515010023WL049198
|
anitha
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005051
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
YADGIR
|
KN-15-010-023-002/732
()
|
1515010023NRG24050220241846796
|
05/02/2024
|
hanamantha
|
1515010023WL049199
|
hanamantha
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004922
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
YADGIR
|
KN-15-010-023-002/733
()
|
1515010023NRG24050220241846772
|
05/02/2024
|
devamma
|
1515010023WL049198
|
devamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004928
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
YADGIR
|
KN-15-010-023-002/737
()
|
1515010023NRG24050220241846773
|
05/02/2024
|
parvati
|
1515010023WL049198
|
parvati
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005059
|
|
PARVATHI WO YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
YADGIR
|
KN-15-010-023-002/745
()
|
1515010023NRG24050220241846841
|
05/02/2024
|
sakramma
|
1515010023WL049200
|
sakramma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004944
|
|
SAKREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
YADGIR
|
KN-15-010-023-002/746
()
|
1515010023NRG24050220241846842
|
05/02/2024
|
rangamma
|
1515010023WL049200
|
rangamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005055
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
YADGIR
|
KN-15-010-023-002/751
()
|
1515010023NRG24050220241846682
|
05/02/2024
|
naeevin
|
1515010023WL049195
|
naeevin
|
00652
|
PKGB0011152
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155004914
|
|
NAVEEN KUMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
YADGIR
|
KN-15-010-023-002/755
()
|
1515010023NRG24050220241846845
|
05/02/2024
|
renuka
|
1515010023WL049201
|
renuka
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004946
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
YADGIR
|
KN-15-010-023-002/755
()
|
1515010023NRG24050220241846844
|
05/02/2024
|
soubhagyamma
|
1515010023WL049201
|
soubhagyamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004957
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
YADGIR
|
KN-15-010-023-002/761
()
|
1515010023NRG24050220241846847
|
05/02/2024
|
mallayya
|
1515010023WL049201
|
mallayya
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004927
|
|
MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
YADGIR
|
KN-15-010-023-002/761
()
|
1515010023NRG24050220241846846
|
05/02/2024
|
nagamma
|
1515010023WL049201
|
nagamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004937
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
YADGIR
|
KN-15-010-023-002/762
()
|
1515010023NRG24050220241846848
|
05/02/2024
|
mudakappa
|
1515010023WL049201
|
mudakappa
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004953
|
|
MUDUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
YADGIR
|
KN-15-010-023-002/765
()
|
1515010023NRG24050220241846851
|
05/02/2024
|
devamma
|
1515010023WL049201
|
devamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004966
|
|
DEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
YADGIR
|
KN-15-010-023-002/769
()
|
1515010023NRG24050220241846852
|
05/02/2024
|
BHeemavva
|
1515010023WL049201
|
BHeemavva
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004923
|
|
BHEEMAVVA WO HUSENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
YADGIR
|
KN-15-010-023-002/780
()
|
1515010023NRG24050220241846799
|
05/02/2024
|
ningappa
|
1515010023WL049199
|
ningappa
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005061
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
YADGIR
|
KN-15-010-023-002/787
()
|
1515010023NRG24050220241846801
|
05/02/2024
|
basalingamma
|
1515010023WL049199
|
basalingamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005053
|
|
BASALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
YADGIR
|
KN-15-010-023-002/787
()
|
1515010023NRG24050220241846802
|
05/02/2024
|
husenamma
|
1515010023WL049199
|
husenamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005054
|
|
HUSENAMMA
|
UNION BANK OF INDIA(508500)
|
|
143
|
YADGIR
|
KN-15-010-023-002/790
()
|
1515010023NRG24050220241846803
|
05/02/2024
|
ratanamma
|
1515010023WL049199
|
ratanamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004958
|
|
RATHANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
YADGIR
|
KN-15-010-023-002/802
()
|
1515010023NRG24050220241846738
|
05/02/2024
|
mahesh
|
1515010023WL049196
|
mahesh
|
00652
|
PKGB0011152
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2155004951
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
145
|
YADGIR
|
KN-15-010-023-002/802
()
|
1515010023NRG24050220241846737
|
05/02/2024
|
sabavva
|
1515010023WL049196
|
sabavva
|
00652
|
PKGB0011152
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2155004909
|
|
SABAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
YADGIR
|
KN-15-010-023-002/803
()
|
1515010023NRG24050220241846739
|
05/02/2024
|
vijayalaxmi
|
1515010023WL049196
|
vijayalaxmi
|
00652
|
PKGB0011152
|
2170
|
2170
|
Processed
|
25/03/2024
|
|
2155004955
|
|
VIJAYA LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
YADGIR
|
KN-15-010-023-002/831
()
|
1515010023NRG24050220241846774
|
05/02/2024
|
Mallayya
|
1515010023WL049198
|
Mallayya
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004929
|
|
MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
YADGIR
|
KN-15-010-023-002/832
()
|
1515010023NRG24050220241846687
|
05/02/2024
|
Suresh
|
1515010023WL049195
|
Suresh
|
00652
|
PKGB0011152
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155004930
|
|
SURESH SO MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
YADGIR
|
KN-15-010-023-002/832
()
|
1515010023NRG24050220241846686
|
05/02/2024
|
Tayamma
|
1515010023WL049195
|
Tayamma
|
00652
|
PKGB0011152
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155004931
|
|
TAYAMMA WO SURESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
YADGIR
|
KN-15-010-023-002/833
()
|
1515010023NRG24050220241846740
|
05/02/2024
|
Renuka
|
1515010023WL049196
|
Renuka
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004965
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
YADGIR
|
KN-15-010-023-002/834
()
|
1515010023NRG24050220241846741
|
05/02/2024
|
laxmi
|
1515010023WL049196
|
laxmi
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004963
|
|
MISS RAJESHVARI TAYAPPAGOUDA
|
STATE BANK OF INDIA(508548)
|
|
152
|
YADGIR
|
KN-15-010-023-002/847
()
|
1515010023NRG24050220241846805
|
05/02/2024
|
Gowramma
|
1515010023WL049199
|
Gowramma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004904
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
YADGIR
|
KN-15-010-023-002/859
()
|
1515010023NRG24050220241846690
|
05/02/2024
|
Eshappa
|
1515010023WL049195
|
Eshappa
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004913
|
|
ESHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
YADGIR
|
KN-15-010-023-002/864
()
|
1515010023NRG24050220241846691
|
05/02/2024
|
Mahadeva
|
1515010023WL049195
|
Mahadeva
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004961
|
|
MR MAHADEVA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
YADGIR
|
KN-15-010-023-002/877
()
|
1515010023NRG24050220241846694
|
05/02/2024
|
Manohar
|
1515010023WL049195
|
Manohar
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004908
|
|
MANOHARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
YADGIR
|
KN-15-010-023-002/883
()
|
1515010023NRG24050220241846697
|
05/02/2024
|
Veena
|
1515010023WL049195
|
Veena
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004898
|
|
VEENA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
YADGIR
|
KN-15-010-024-004/1155
()
|
1515010023NRG24050220241846808
|
05/02/2024
|
Bheemabai
|
1515010023WL049199
|
Bheemabai
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004950
|
|
BHEEMABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
YADGIR
|
KN-15-010-024-004/2569
()
|
1515010023NRG24050220241846775
|
05/02/2024
|
Manikamma
|
1515010023WL049198
|
Manikamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004952
|
|
MANIKEMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
YADGIR
|
KN-15-010-024-004/2618
()
|
1515010023NRG24050220241846816
|
05/02/2024
|
laxmi
|
1515010023WL049199
|
laxmi
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005052
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
YADGIR
|
KN-15-010-024-004/2622
()
|
1515010023NRG24050220241846704
|
05/02/2024
|
sumagala
|
1515010023WL049195
|
sumagala
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004943
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
YADGIR
|
KN-15-010-024-004/2623
()
|
1515010023NRG24050220241846705
|
05/02/2024
|
Devamma
|
1515010023WL049195
|
Devamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004942
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
YADGIR
|
KN-15-010-024-004/2673
()
|
1515010023NRG24050220241846777
|
05/02/2024
|
Sarojamma
|
1515010023WL049198
|
Sarojamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004895
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
YADGIR
|
KN-15-010-024-004/2675
()
|
1515010023NRG24050220241846778
|
05/02/2024
|
Venkatamma
|
1515010023WL049198
|
Venkatamma
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004935
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
YADGIR
|
KN-30-010-023-002/805
()
|
1515010023NRG24050220241846818
|
05/02/2024
|
chandrashekar
|
1515010023WL049199
|
chandrashekar
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004974
|
|
CHANDRASHEKAR SO SHANKRAYYA SWAMY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
YADGIR
|
KN-30-010-023-002/815
()
|
1515010023NRG24050220241846819
|
05/02/2024
|
mohammad rasul
|
1515010023WL049199
|
mohammad rasul
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004910
|
|
MOHAMMAD RASOOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
YADGIR
|
KN-30-010-023-002/815
()
|
1515010023NRG24050220241846820
|
05/02/2024
|
parvin banu
|
1515010023WL049199
|
parvin banu
|
00652
|
PKGB0011152
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004907
|
|
PARVINU BANU WO M D YUNUS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
YADGIR
|
KN-30-010-023-002/817
()
|
1515010023NRG24050220241846711
|
05/02/2024
|
HANAMANTHA
|
1515010023WL049195
|
HANAMANTHA
|
00652
|
PKGB0011152
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155004973
|
|
HANAMANTH SO THIMAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
YADGIR
|
KN-30-010-023-002/817
()
|
1515010023NRG24050220241846710
|
05/02/2024
|
sulochan
|
1515010023WL049195
|
sulochan
|
00652
|
PKGB0011152
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2155004970
|
|
SULOCHANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193020
|
193020
|
|
|
|
|
|
|
|
|
169
|
YADGIR
|
KN-15-010-023-001/649
()
|
1515010023NRG24050220241846723
|
05/02/2024
|
Patima begum
|
1515010023WL049196
|
Patima begum
|
00652
|
PKGB0011164
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155005049
|
|
FATIMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
170
|
YADGIR
|
KN-15-010-023-001/1234
()
|
1515010023NRG24050220241846715
|
05/02/2024
|
Ameera
|
1515010023WL049196
|
Ameera
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2155004896
|
|
AMEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349600
|
349600
|
|
|
|
|
|
|
|