|
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-15-010-026-003/2769
()
|
1515010026NRG24011120231483297
|
01/11/2023
|
Shainaz Begum
|
1515010026WL032052
|
Shainaz Begum
|
00078
|
CNRB0011312
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863944
|
|
SHAINAZ BANU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-026-003/2683
()
|
1515010026NRG24011120231483286
|
01/11/2023
|
Sabera
|
1515010026WL032052
|
Sabera
|
00354
|
PUNB0988800
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863959
|
|
SABERA WO MEERAN SAB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-026-003/1750
()
|
1515010026NRG24011120231483411
|
01/11/2023
|
Hanumantha
|
1515010026WL032055
|
Hanumantha
|
00415
|
SBIN0003754
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863946
|
|
MR HANUMANTHA BEERAPPA NADIGONDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-026-003/1752
()
|
1515010026NRG24011120231483412
|
01/11/2023
|
Anjappa
|
1515010026WL032055
|
Anjappa
|
00415
|
SBIN0003754
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863973
|
|
MR ANJAPPA YANKAPPA RAMANORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-026-003/1753
()
|
1515010026NRG24011120231483413
|
01/11/2023
|
Bhimappa
|
1515010026WL032055
|
Bhimappa
|
00415
|
SBIN0003754
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863974
|
|
MR BHIMAPPA YAMGAPPA RAMANORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-026-003/1760
()
|
1515010026NRG24011120231483414
|
01/11/2023
|
Tayamma
|
1515010026WL032055
|
Tayamma
|
00415
|
SBIN0003754
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863975
|
|
MR TAYAMMA SIDAPPA AJALAPUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-026-003/2673
()
|
1515010026NRG24011120231483282
|
01/11/2023
|
Shameena Begum
|
1515010026WL032052
|
Shameena Begum
|
00415
|
SBIN0003754
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863945
|
|
MR SHAMEENA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-026-001/2372
()
|
1515010026NRG24011120231483399
|
01/11/2023
|
Santoshamma
|
1515010026WL032054
|
Santoshamma
|
00415
|
SBIN0020249
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863948
|
|
SANTOSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-026-003/2670
()
|
1515010026NRG24011120231483281
|
01/11/2023
|
Rehmath Ali
|
1515010026WL032052
|
Rehmath Ali
|
00415
|
SBIN0020249
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863949
|
|
MR RAHEMATH ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-026-003/2675
()
|
1515010026NRG24011120231483284
|
01/11/2023
|
Hussain Basha
|
1515010026WL032052
|
Hussain Basha
|
00415
|
SBIN0020249
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863947
|
|
HUSSAIN BASHA
|
UNION BANK OF INDIA(508500)
|
|
11
|
YADGIR
|
KN-15-010-026-003/2684
()
|
1515010026NRG24011120231483287
|
01/11/2023
|
Meeran Sab
|
1515010026WL032052
|
Meeran Sab
|
00415
|
SBIN0020249
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863950
|
|
MR MEERANSAB SO IMAMSAB
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-026-003/2744
()
|
1515010026NRG24011120231483294
|
01/11/2023
|
Jani Bhasha
|
1515010026WL032052
|
Jani Bhasha
|
00415
|
SBIN0020249
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863951
|
|
JANI BHASHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
13
|
YADGIR
|
KN-15-010-026-003/1792
()
|
1515010026NRG24011120231483417
|
01/11/2023
|
Mahendra
|
1515010026WL032055
|
Mahendra
|
00468
|
UBIN0577430
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863954
|
|
MAHADEVA A WADAWATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-026-003/1793
()
|
1515010026NRG24011120231483418
|
01/11/2023
|
Malappa
|
1515010026WL032055
|
Malappa
|
00468
|
UBIN0577430
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863971
|
|
MALAPPA
|
UNION BANK OF INDIA(508500)
|
|
15
|
YADGIR
|
KN-15-010-026-003/1798
()
|
1515010026NRG24011120231483419
|
01/11/2023
|
Gangamma
|
1515010026WL032055
|
Gangamma
|
00468
|
UBIN0577430
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863956
|
|
GANGAMMA BEERAPPA
|
UNION BANK OF INDIA(508500)
|
|
16
|
YADGIR
|
KN-15-010-026-003/1799
()
|
1515010026NRG24011120231483420
|
01/11/2023
|
Siddappa
|
1515010026WL032055
|
Siddappa
|
00468
|
UBIN0577430
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863972
|
|
SIDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-026-003/1802
()
|
1515010026NRG24011120231483421
|
01/11/2023
|
Shashikala
|
1515010026WL032055
|
Shashikala
|
00468
|
UBIN0577430
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863957
|
|
SHASHIKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-026-003/1805
()
|
1515010026NRG24011120231483422
|
01/11/2023
|
Basappa
|
1515010026WL032055
|
Basappa
|
00468
|
UBIN0577430
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863955
|
|
BASAPPA S O BHIMSHANNA MASHANNOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-026-003/2156
()
|
1515010026NRG24011120231483272
|
01/11/2023
|
Riyaz
|
1515010026WL032052
|
Riyaz
|
00468
|
UBIN0577430
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863953
|
|
RIYAZ
|
UNION BANK OF INDIA(508500)
|
|
20
|
YADGIR
|
KN-15-010-026-003/2328
()
|
1515010026NRG24011120231483277
|
01/11/2023
|
Ashabee
|
1515010026WL032052
|
Ashabee
|
00468
|
UBIN0577430
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863952
|
|
ASHABEE
|
UNION BANK OF INDIA(508500)
|
|
21
|
YADGIR
|
KN-15-010-026-003/2674
()
|
1515010026NRG24011120231483283
|
01/11/2023
|
Haseena Begum
|
1515010026WL032052
|
Haseena Begum
|
00468
|
UBIN0577430
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863958
|
|
HASEENA BEGAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
22
|
YADGIR
|
KN-15-010-026-001/1326
()
|
1515010026NRG24011120231483359
|
01/11/2023
|
Laxmamma
|
1515010026WL032054
|
Laxmamma
|
00652
|
PKGB0011024
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8995863960
|
|
LACCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
YADGIR
|
KN-15-010-026-001/1550
()
|
1515010026NRG24011120231483361
|
01/11/2023
|
Mahadevappa
|
1515010026WL032054
|
Mahadevappa
|
00652
|
PKGB0011024
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8995863962
|
|
Mr. MAHADEVAPPA SO TAYAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
YADGIR
|
KN-15-010-026-001/1560
()
|
1515010026NRG24011120231483362
|
01/11/2023
|
K Mogalamma
|
1515010026WL032054
|
K Mogalamma
|
00652
|
PKGB0011024
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8995863916
|
|
Mogulamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
YADGIR
|
KN-15-010-026-001/1678
()
|
1515010026NRG24011120231483364
|
01/11/2023
|
Anjappa
|
1515010026WL032054
|
Anjappa
|
00652
|
PKGB0011024
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8995863970
|
|
ANJAPPA S0 MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YADGIR
|
KN-15-010-026-001/2095
()
|
1515010026NRG24011120231483367
|
01/11/2023
|
Shekhamma
|
1515010026WL032054
|
Shekhamma
|
00652
|
PKGB0011024
|
1240
|
1240
|
Rejected
|
01/01/2024
|
|
8995863933
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
YADGIR
|
KN-15-010-026-001/2101
()
|
1515010026NRG24011120231483369
|
01/11/2023
|
Anjappa
|
1515010026WL032054
|
Anjappa
|
00652
|
PKGB0011024
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8995863934
|
|
ANJAPPA S0 TIMMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
YADGIR
|
KN-15-010-026-001/2277
()
|
1515010026NRG24011120231483376
|
01/11/2023
|
Ramulamma
|
1515010026WL032054
|
Ramulamma
|
00652
|
PKGB0011024
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8995863922
|
|
RAMALAMMA TIPPANNA AZALAPURTIPPANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YADGIR
|
KN-15-010-026-001/2278
()
|
1515010026NRG24011120231483377
|
01/11/2023
|
Chandrakala
|
1515010026WL032054
|
Chandrakala
|
00652
|
PKGB0011024
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8995863938
|
|
MISS CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YADGIR
|
KN-15-010-026-001/2280
()
|
1515010026NRG24011120231483378
|
01/11/2023
|
Yallappa
|
1515010026WL032054
|
Yallappa
|
00652
|
PKGB0011024
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
8995863915
|
|
Y AJALAPUR
|
GENERAL POST OFFICE(607245)
|
|
31
|
YADGIR
|
KN-15-010-026-001/2336
()
|
1515010026NRG24011120231483383
|
01/11/2023
|
Padmamma
|
1515010026WL032054
|
Padmamma
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863931
|
|
PADMAMMABODDU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YADGIR
|
KN-15-010-026-001/2338
()
|
1515010026NRG24011120231483384
|
01/11/2023
|
Mahadevamma
|
1515010026WL032054
|
Mahadevamma
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863941
|
|
MAHADHEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YADGIR
|
KN-15-010-026-001/2342
()
|
1515010026NRG24011120231483385
|
01/11/2023
|
Mahadevi
|
1515010026WL032054
|
Mahadevi
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863942
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YADGIR
|
KN-15-010-026-001/2346
()
|
1515010026NRG24011120231483386
|
01/11/2023
|
Anjalappa
|
1515010026WL032054
|
Anjalappa
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863932
|
|
ANJALAPPABYAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
YADGIR
|
KN-15-010-026-001/2347
()
|
1515010026NRG24011120231483387
|
01/11/2023
|
Bheemappa
|
1515010026WL032054
|
Bheemappa
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863940
|
|
BHEEMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YADGIR
|
KN-15-010-026-001/2348
()
|
1515010026NRG24011120231483388
|
01/11/2023
|
Tayappa
|
1515010026WL032054
|
Tayappa
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863935
|
|
TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
YADGIR
|
KN-15-010-026-001/2351
()
|
1515010026NRG24011120231483389
|
01/11/2023
|
Yamareddy
|
1515010026WL032054
|
Yamareddy
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863936
|
|
YAMA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
YADGIR
|
KN-15-010-026-001/2357
()
|
1515010026NRG24011120231483390
|
01/11/2023
|
Bhimshappa
|
1515010026WL032054
|
Bhimshappa
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863939
|
|
BHIMSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YADGIR
|
KN-15-010-026-003/139
()
|
1515010026NRG24011120231483403
|
01/11/2023
|
Balappa
|
1515010026WL032055
|
Balappa
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863963
|
|
BALAPPA SO BHIMASHAPPA MASHANNORSO BH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YADGIR
|
KN-15-010-026-003/1498
()
|
1515010026NRG24011120231483264
|
01/11/2023
|
Nurajan Begum
|
1515010026WL032052
|
Nurajan Begum
|
00652
|
PKGB0011024
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863961
|
|
NOORJAMBEE WO IMAMSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YADGIR
|
KN-15-010-026-003/1500
()
|
1515010026NRG24011120231483405
|
01/11/2023
|
Katalamma
|
1515010026WL032055
|
Katalamma
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863928
|
|
KhathalammaB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YADGIR
|
KN-15-010-026-003/1503
()
|
1515010026NRG24011120231483406
|
01/11/2023
|
Anjamma
|
1515010026WL032055
|
Anjamma
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863919
|
|
AntammaBaddepalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YADGIR
|
KN-15-010-026-003/1508
()
|
1515010026NRG24011120231483407
|
01/11/2023
|
Renukamma
|
1515010026WL032055
|
Renukamma
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863966
|
|
RENUKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YADGIR
|
KN-15-010-026-003/1516
()
|
1515010026NRG24011120231483408
|
01/11/2023
|
Balamma
|
1515010026WL032055
|
Balamma
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863921
|
|
BALAMMA W O HANUMANTH BADDEPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YADGIR
|
KN-15-010-026-003/1517
()
|
1515010026NRG24011120231483409
|
01/11/2023
|
Laxmi
|
1515010026WL032055
|
Laxmi
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863920
|
|
LAXMI W O S SHANKRAPPA BADDEPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YADGIR
|
KN-15-010-026-003/1519
()
|
1515010026NRG24011120231483410
|
01/11/2023
|
Siddalingamma
|
1515010026WL032055
|
Siddalingamma
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863965
|
|
SIDDALINGAMMA W O MALLESH DUPPALLI KUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YADGIR
|
KN-15-010-026-003/1780
()
|
1515010026NRG24011120231483415
|
01/11/2023
|
Neelamma
|
1515010026WL032055
|
Neelamma
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863968
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YADGIR
|
KN-15-010-026-003/1783
()
|
1515010026NRG24011120231483416
|
01/11/2023
|
Hanumantha
|
1515010026WL032055
|
Hanumantha
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863964
|
|
HANUMANTHA S O BHIMASHANNA AYYALOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YADGIR
|
KN-15-010-026-003/1833
()
|
1515010026NRG24011120231483266
|
01/11/2023
|
Sabira
|
1515010026WL032052
|
Sabira
|
00652
|
PKGB0011024
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863937
|
|
SABIRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YADGIR
|
KN-15-010-026-003/2244
()
|
1515010026NRG24011120231483274
|
01/11/2023
|
Mahamood
|
1515010026WL032052
|
Mahamood
|
00652
|
PKGB0011024
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863924
|
|
MAHMOOD
|
UNION BANK OF INDIA(508500)
|
|
51
|
YADGIR
|
KN-15-010-026-003/2252
()
|
1515010026NRG24011120231483275
|
01/11/2023
|
Salam
|
1515010026WL032052
|
Salam
|
00652
|
PKGB0011024
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863929
|
|
SALMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
YADGIR
|
KN-15-010-026-003/2253
()
|
1515010026NRG24011120231483276
|
01/11/2023
|
Mahammad
|
1515010026WL032052
|
Mahammad
|
00652
|
PKGB0011024
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863930
|
|
MR MOHAMMED KHATAL SAB
|
STATE BANK OF INDIA(508548)
|
|
53
|
YADGIR
|
KN-15-010-026-003/245
()
|
1515010026NRG24011120231483441
|
01/11/2023
|
Anil
|
1515010026WL032055
|
Anil
|
00652
|
PKGB0011024
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
8995863967
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
54
|
YADGIR
|
KN-15-010-026-003/2656
()
|
1515010026NRG24011120231483279
|
01/11/2023
|
NannaSab
|
1515010026WL032052
|
NannaSab
|
00652
|
PKGB0011024
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863918
|
|
NANNESAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YADGIR
|
KN-15-010-026-003/2668
()
|
1515010026NRG24011120231483280
|
01/11/2023
|
Sahed Begam
|
1515010026WL032052
|
Sahed Begam
|
00652
|
PKGB0011024
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863943
|
|
SAHED BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YADGIR
|
KN-15-010-026-003/2679
()
|
1515010026NRG24011120231483285
|
01/11/2023
|
Asha Bee
|
1515010026WL032052
|
Asha Bee
|
00652
|
PKGB0011024
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863923
|
|
ASHABEE
|
GENERAL POST OFFICE(607245)
|
|
57
|
YADGIR
|
KN-15-010-026-003/2685
()
|
1515010026NRG24011120231483288
|
01/11/2023
|
Imamsab
|
1515010026WL032052
|
Imamsab
|
00652
|
PKGB0011024
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863927
|
|
ImmamsabBaddepalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YADGIR
|
KN-15-010-026-003/2730
()
|
1515010026NRG24011120231483292
|
01/11/2023
|
Abdul Salim
|
1515010026WL032052
|
Abdul Salim
|
00652
|
PKGB0011024
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863917
|
|
ABDUL SALIM
|
UNION BANK OF INDIA(508500)
|
|
59
|
YADGIR
|
KN-15-010-026-003/2769
()
|
1515010026NRG24011120231483295
|
01/11/2023
|
Kousar Begum
|
1515010026WL032052
|
Kousar Begum
|
00652
|
PKGB0011024
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863926
|
|
KausarBegumBadiger
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YADGIR
|
KN-15-010-026-003/2769
()
|
1515010026NRG24011120231483296
|
01/11/2023
|
Mainuddin
|
1515010026WL032052
|
Mainuddin
|
00652
|
PKGB0011024
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863925
|
|
Mr. MAINUDDIN S/O MAHAMMAD CHAND BADDEP
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65100
|
65100
|
|
|
|
|
|
|
|
|
61
|
YADGIR
|
KN-15-010-026-003/2329
()
|
1515010026NRG24011120231483278
|
01/11/2023
|
Chandapasha
|
1515010026WL032052
|
Chandapasha
|
00691
|
IPOS0000001
|
2170
|
2170
|
Processed
|
01/01/2024
|
|
8995863969
|
|
CHAND PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106020
|
106020
|
|
|
|
|
|
|
|