|
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-15-010-022-002/605
()
|
1515010022NRG24260320242115997
|
26/03/2024
|
Mogalappa
|
1515010022WL062452
|
Mogalappa
|
00415
|
SBIN0017859
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497456
|
|
MR MOUNESH SO NABEE SAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-022-002/105
()
|
1515010022NRG24260320242115968
|
26/03/2024
|
BAJARAMMA
|
1515010022WL062452
|
BAJARAMMA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3218497507
|
|
BAJARAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
3
|
YADGIR
|
KN-15-010-022-002/106
()
|
1515010022NRG24260320242116029
|
26/03/2024
|
NARASAPPA
|
1515010022WL062454
|
NARASAPPA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497466
|
|
MR NARASAPPA SO CHANNAPPA POTTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-022-002/106
()
|
1515010022NRG24170320242056820
|
26/03/2024
|
NARASAPPA
|
1515010022WL059524
|
NARASAPPA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497465
|
|
MR NARASAPPA SO CHANNAPPA POTTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-022-002/108
()
|
1515010022NRG24260320242115969
|
26/03/2024
|
ANAND
|
1515010022WL062452
|
ANAND
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218497529
|
|
MR ANAND
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-022-002/111
()
|
1515010022NRG24260320242115971
|
26/03/2024
|
KESHAVULU
|
1515010022WL062452
|
KESHAVULU
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218497535
|
|
MR KESHAVULU
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-022-002/116
()
|
1515010022NRG24260320242115974
|
26/03/2024
|
Dhananjaya
|
1515010022WL062452
|
Dhananjaya
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218497517
|
|
MR DHANANJAYA BANTU
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-022-002/119
()
|
1515010022NRG24260320242116031
|
26/03/2024
|
SABAMMA
|
1515010022WL062454
|
SABAMMA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497536
|
|
SABAMMA
|
GENERAL POST OFFICE(607245)
|
|
9
|
YADGIR
|
KN-15-010-022-002/120
()
|
1515010022NRG24260320242116032
|
26/03/2024
|
BUGGAPPA
|
1515010022WL062454
|
BUGGAPPA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497522
|
|
MR BUGGAPPA S O BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-022-002/120
()
|
1515010022NRG24170320242056821
|
26/03/2024
|
BUGGAPPA
|
1515010022WL059524
|
BUGGAPPA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497523
|
|
MR BUGGAPPA S O BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-022-002/143
()
|
1515010022NRG24170320242056824
|
26/03/2024
|
RAVI KUMAR
|
1515010022WL059524
|
RAVI KUMAR
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497534
|
|
Ravi Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
YADGIR
|
KN-15-010-022-002/157
()
|
1515010022NRG24260320242115979
|
26/03/2024
|
NABISAB
|
1515010022WL062452
|
NABISAB
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218497491
|
|
MR NABISAB TIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-022-002/157
()
|
1515010022NRG24260320242115978
|
26/03/2024
|
SAYAMMA
|
1515010022WL062452
|
SAYAMMA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218497490
|
|
SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
YADGIR
|
KN-15-010-022-002/170
()
|
1515010022NRG24260320242116038
|
26/03/2024
|
Souramma
|
1515010022WL062454
|
Souramma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497489
|
|
MRS GOURAMMA MNG GODAVARI NARSAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-022-002/225
()
|
1515010022NRG24260320242115982
|
26/03/2024
|
Nagesh
|
1515010022WL062452
|
Nagesh
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3218497514
|
|
NAGESH BATTANETHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
16
|
YADGIR
|
KN-15-010-022-002/300
()
|
1515010022NRG24260320242115984
|
26/03/2024
|
Anandamma
|
1515010022WL062452
|
Anandamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3218497513
|
|
ANANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-022-002/300
()
|
1515010022NRG24260320242115983
|
26/03/2024
|
RAMESH
|
1515010022WL062452
|
RAMESH
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218497512
|
|
MRS RAMESH K
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-022-002/303
()
|
1515010022NRG24170320242056827
|
26/03/2024
|
LAXMAMMA
|
1515010022WL059524
|
LAXMAMMA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497527
|
|
MRS LAXMAMMA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-022-002/311
()
|
1515010022NRG24260320242115988
|
26/03/2024
|
Yankappa
|
1515010022WL062452
|
Yankappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497520
|
|
BABU
|
UNION BANK OF INDIA(508500)
|
|
20
|
YADGIR
|
KN-15-010-022-002/311
()
|
1515010022NRG24260320242115986
|
26/03/2024
|
Yankappa
|
1515010022WL062452
|
Yankappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218497486
|
|
MR YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-022-002/44
()
|
1515010022NRG24260320242115990
|
26/03/2024
|
LAXMI
|
1515010022WL062452
|
LAXMI
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497497
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-022-002/48
()
|
1515010022NRG24260320242115991
|
26/03/2024
|
Buggamma
|
1515010022WL062452
|
Buggamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497484
|
|
MRS BUGGAMMA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-022-002/538
()
|
1515010022NRG24170320242056832
|
26/03/2024
|
Davulappa
|
1515010022WL059524
|
Davulappa
|
00415
|
SBIN0020233
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218497521
|
|
MR DAVULAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-022-002/558
()
|
1515010022NRG24260320242115994
|
26/03/2024
|
NARESH
|
1515010022WL062452
|
NARESH
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497526
|
|
Naresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
YADGIR
|
KN-15-010-022-002/572
()
|
1515010022NRG24260320242116039
|
26/03/2024
|
Nagappa
|
1515010022WL062454
|
Nagappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497488
|
|
MR NAGAPPA SANNA MOGULAPPA BAYIKADI
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-022-002/572
()
|
1515010022NRG24170320242056835
|
26/03/2024
|
Nagappa
|
1515010022WL059524
|
Nagappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497487
|
|
MR NAGAPPA SANNA MOGULAPPA BAYIKADI
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-022-002/609
()
|
1515010022NRG24170320242056837
|
26/03/2024
|
ANJAPPA
|
1515010022WL059524
|
ANJAPPA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497459
|
|
MR ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-022-002/609
()
|
1515010022NRG24260320242116041
|
26/03/2024
|
ANJAPPA
|
1515010022WL062454
|
ANJAPPA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497458
|
|
MR ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-022-002/636
()
|
1515010022NRG24170320242056840
|
26/03/2024
|
Santoshamma
|
1515010022WL059524
|
Santoshamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497519
|
|
SANTOSHAMMA D/O BALAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
YADGIR
|
KN-15-010-022-002/724
()
|
1515010022NRG24170320242056844
|
26/03/2024
|
NARASAPPA
|
1515010022WL059524
|
NARASAPPA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497510
|
|
MR NARASAPPA S O MOGALAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-022-002/724
()
|
1515010022NRG24260320242116045
|
26/03/2024
|
NARASAPPA
|
1515010022WL062454
|
NARASAPPA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497511
|
|
MR NARASAPPA S O MOGALAPPA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-022-002/734
()
|
1515010022NRG24260320242116048
|
26/03/2024
|
BHIMASHAPPA
|
1515010022WL062454
|
BHIMASHAPPA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497499
|
|
MR BHIMASHAPPA SO MAILARAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-022-002/734
()
|
1515010022NRG24170320242056847
|
26/03/2024
|
BHIMASHAPPA
|
1515010022WL059524
|
BHIMASHAPPA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497500
|
|
MR BHIMASHAPPA SO MAILARAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-022-002/739
()
|
1515010022NRG24260320242116003
|
26/03/2024
|
ASHAMMA
|
1515010022WL062452
|
ASHAMMA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497506
|
|
MRS ASHAMMA C
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-022-002/74
()
|
1515010022NRG24260320242116050
|
26/03/2024
|
LALAPPA
|
1515010022WL062454
|
LALAPPA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497533
|
|
MR LALAPPA L
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-022-002/740
()
|
1515010022NRG24260320242116004
|
26/03/2024
|
VENKATAMMA
|
1515010022WL062452
|
VENKATAMMA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497516
|
|
VENKATAMMA W/O SAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
37
|
YADGIR
|
KN-15-010-022-002/744
()
|
1515010022NRG24170320242056849
|
26/03/2024
|
LAXMAN
|
1515010022WL059524
|
LAXMAN
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497494
|
|
MR LAXMAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-022-002/771
()
|
1515010022NRG24170320242056854
|
26/03/2024
|
VENKATAMMA
|
1515010022WL059524
|
VENKATAMMA
|
00415
|
SBIN0020233
|
900
|
900
|
Processed
|
23/04/2024
|
|
3218497493
|
|
MS VENKATAMMA SHIVAPPA ELIGYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YADGIR
|
KN-15-010-022-002/798
()
|
1515010022NRG24260320242116057
|
26/03/2024
|
Sharadamma
|
1515010022WL062454
|
Sharadamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497496
|
|
SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
YADGIR
|
KN-15-010-022-002/798
()
|
1515010022NRG24170320242056857
|
26/03/2024
|
Sharadamma
|
1515010022WL059524
|
Sharadamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497495
|
|
SHARADAMMA
|
UNION BANK OF INDIA(508500)
|
|
41
|
YADGIR
|
KN-15-010-022-002/799
()
|
1515010022NRG24260320242116058
|
26/03/2024
|
Sharanappa
|
1515010022WL062454
|
Sharanappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497502
|
|
MR SHARANAPPA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
YADGIR
|
KN-15-010-022-002/799
()
|
1515010022NRG24170320242056858
|
26/03/2024
|
Sharanappa
|
1515010022WL059524
|
Sharanappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497501
|
|
MR SHARANAPPA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
YADGIR
|
KN-15-010-022-002/94
()
|
1515010022NRG24260320242116062
|
26/03/2024
|
VENKATESH
|
1515010022WL062454
|
VENKATESH
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497525
|
|
VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76800
|
76800
|
|
|
|
|
|
|
|
|
44
|
YADGIR
|
KN-15-010-022-002/111
()
|
1515010022NRG24260320242116030
|
26/03/2024
|
SABANNA
|
1515010022WL062454
|
SABANNA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497550
|
|
MR SABANNA CHANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YADGIR
|
KN-15-010-022-002/111
()
|
1515010022NRG24260320242115970
|
26/03/2024
|
SAYAMMA
|
1515010022WL062452
|
SAYAMMA
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218497537
|
|
SAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
46
|
YADGIR
|
KN-15-010-022-002/116
()
|
1515010022NRG24260320242115973
|
26/03/2024
|
CHANDRAKALA
|
1515010022WL062452
|
CHANDRAKALA
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218497528
|
|
CHANDRAKALA
|
UNION BANK OF INDIA(508500)
|
|
47
|
YADGIR
|
KN-15-010-022-002/118
()
|
1515010022NRG24260320242115976
|
26/03/2024
|
YALLAMMA
|
1515010022WL062452
|
YALLAMMA
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218497551
|
|
YALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
48
|
YADGIR
|
KN-15-010-022-002/126
()
|
1515010022NRG24260320242116033
|
26/03/2024
|
LAXMAPPA
|
1515010022WL062454
|
LAXMAPPA
|
00468
|
UBIN0575941
|
1500
|
1500
|
Processed
|
23/04/2024
|
|
3218497547
|
|
MR LAXMAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YADGIR
|
KN-15-010-022-002/126
()
|
1515010022NRG24170320242056822
|
26/03/2024
|
LAXMAPPA
|
1515010022WL059524
|
LAXMAPPA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497546
|
|
MR LAXMAPPA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YADGIR
|
KN-15-010-022-002/131
()
|
1515010022NRG24260320242116035
|
26/03/2024
|
BHIMAVVA
|
1515010022WL062454
|
BHIMAVVA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497554
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YADGIR
|
KN-15-010-022-002/148
()
|
1515010022NRG24260320242116036
|
26/03/2024
|
KARAYAPPA
|
1515010022WL062454
|
KARAYAPPA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497549
|
|
KARAYAPPA S/O MALLESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
YADGIR
|
KN-15-010-022-002/148
()
|
1515010022NRG24170320242056825
|
26/03/2024
|
KARAYAPPA
|
1515010022WL059524
|
KARAYAPPA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497548
|
|
KARAYAPPA S/O MALLESHAPPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
YADGIR
|
KN-15-010-022-002/301
()
|
1515010022NRG24260320242115985
|
26/03/2024
|
YASODAMMA
|
1515010022WL062452
|
YASODAMMA
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218497524
|
|
YASODAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
YADGIR
|
KN-15-010-022-002/311
()
|
1515010022NRG24260320242115987
|
26/03/2024
|
CHANNAPPA
|
1515010022WL062452
|
CHANNAPPA
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218497505
|
|
CHANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
YADGIR
|
KN-15-010-022-002/53
()
|
1515010022NRG24170320242056831
|
26/03/2024
|
RAGHAVENDRA
|
1515010022WL059524
|
RAGHAVENDRA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497541
|
|
RAGHAVENDRA
|
UNION BANK OF INDIA(508500)
|
|
56
|
YADGIR
|
KN-15-010-022-002/56
()
|
1515010022NRG24170320242056833
|
26/03/2024
|
Gajalappa
|
1515010022WL059524
|
Gajalappa
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497545
|
|
MR GAJALAPPA V
|
STATE BANK OF INDIA(508548)
|
|
57
|
YADGIR
|
KN-15-010-022-002/605
()
|
1515010022NRG24260320242115998
|
26/03/2024
|
Gunjalamma
|
1515010022WL062452
|
Gunjalamma
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497492
|
|
GUNJALAMMA
|
UNION BANK OF INDIA(508500)
|
|
58
|
YADGIR
|
KN-15-010-022-002/636
()
|
1515010022NRG24170320242056839
|
26/03/2024
|
Khadarappa
|
1515010022WL059524
|
Khadarappa
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497485
|
|
KHADARAPPA BALAPPA MINASPUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
YADGIR
|
KN-15-010-022-002/636
()
|
1515010022NRG24170320242056838
|
26/03/2024
|
Savitramma
|
1515010022WL059524
|
Savitramma
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497483
|
|
SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
60
|
YADGIR
|
KN-15-010-022-002/636
()
|
1515010022NRG24260320242116042
|
26/03/2024
|
Savitramma
|
1515010022WL062454
|
Savitramma
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497482
|
|
SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
61
|
YADGIR
|
KN-15-010-022-002/70
()
|
1515010022NRG24260320242115999
|
26/03/2024
|
GUNDAMMA
|
1515010022WL062452
|
GUNDAMMA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497552
|
|
GUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
62
|
YADGIR
|
KN-15-010-022-002/717
()
|
1515010022NRG24260320242116044
|
26/03/2024
|
KURUMAPPA
|
1515010022WL062454
|
KURUMAPPA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497498
|
|
KURUMAPPA
|
UNION BANK OF INDIA(508500)
|
|
63
|
YADGIR
|
KN-15-010-022-002/718
()
|
1515010022NRG24170320242056842
|
26/03/2024
|
CHANDRAPPA
|
1515010022WL059524
|
CHANDRAPPA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497515
|
|
CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
64
|
YADGIR
|
KN-15-010-022-002/72
()
|
1515010022NRG24260320242116000
|
26/03/2024
|
RAJU
|
1515010022WL062452
|
RAJU
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497538
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
YADGIR
|
KN-15-010-022-002/734
()
|
1515010022NRG24260320242116049
|
26/03/2024
|
SANTOSHAMMA
|
1515010022WL062454
|
SANTOSHAMMA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497503
|
|
SANTOSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YADGIR
|
KN-15-010-022-002/734
()
|
1515010022NRG24170320242056848
|
26/03/2024
|
SANTOSHAMMA
|
1515010022WL059524
|
SANTOSHAMMA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497504
|
|
SANTOSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YADGIR
|
KN-15-010-022-002/741
()
|
1515010022NRG24260320242116006
|
26/03/2024
|
PADMAMMA
|
1515010022WL062452
|
PADMAMMA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497553
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
68
|
YADGIR
|
KN-15-010-022-002/741
()
|
1515010022NRG24260320242116005
|
26/03/2024
|
VENKATAPPA
|
1515010022WL062452
|
VENKATAPPA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497530
|
|
VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
69
|
YADGIR
|
KN-15-010-022-002/744
()
|
1515010022NRG24260320242116051
|
26/03/2024
|
JAYAPPA
|
1515010022WL062454
|
JAYAPPA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497518
|
|
JAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
70
|
YADGIR
|
KN-15-010-022-002/775
()
|
1515010022NRG24260320242116054
|
26/03/2024
|
GOVINDAMMA
|
1515010022WL062454
|
GOVINDAMMA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497542
|
|
GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
71
|
YADGIR
|
KN-15-010-022-002/775
()
|
1515010022NRG24170320242056855
|
26/03/2024
|
GOVINDAMMA
|
1515010022WL059524
|
GOVINDAMMA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497543
|
|
GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
72
|
YADGIR
|
KN-15-010-022-002/775
()
|
1515010022NRG24260320242116055
|
26/03/2024
|
LAXMAPPA
|
1515010022WL062454
|
LAXMAPPA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497509
|
|
LAKSHAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
73
|
YADGIR
|
KN-15-010-022-002/775
()
|
1515010022NRG24170320242056856
|
26/03/2024
|
LAXMAPPA
|
1515010022WL059524
|
LAXMAPPA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497508
|
|
LAKSHAMAPPA
|
UNION BANK OF INDIA(508500)
|
|
74
|
YADGIR
|
KN-15-010-022-002/80
()
|
1515010022NRG24170320242056859
|
26/03/2024
|
KAVITHA
|
1515010022WL059524
|
KAVITHA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497540
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
75
|
YADGIR
|
KN-15-010-022-002/80
()
|
1515010022NRG24260320242116060
|
26/03/2024
|
KAVITHA
|
1515010022WL062454
|
KAVITHA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497539
|
|
KAVITHA
|
UNION BANK OF INDIA(508500)
|
|
76
|
YADGIR
|
KN-15-010-022-002/80
()
|
1515010022NRG24260320242116059
|
26/03/2024
|
NARASAPPA
|
1515010022WL062454
|
NARASAPPA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497555
|
|
Narasappa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
YADGIR
|
KN-15-010-022-002/86
()
|
1515010022NRG24260320242116012
|
26/03/2024
|
LAXMI
|
1515010022WL062452
|
LAXMI
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497532
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
78
|
YADGIR
|
KN-15-010-022-002/86
()
|
1515010022NRG24260320242116011
|
26/03/2024
|
MOGALAPPA
|
1515010022WL062452
|
MOGALAPPA
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497531
|
|
MOGALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YADGIR
|
KN-15-010-022-002/93
()
|
1515010022NRG24260320242116061
|
26/03/2024
|
MOHAN KHONI
|
1515010022WL062454
|
MOHAN KHONI
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497544
|
|
MOHAN KONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
80
|
YADGIR
|
KN-15-010-022-002/88
()
|
1515010022NRG24260320242116013
|
26/03/2024
|
YANKATAPPA
|
1515010022WL062452
|
YANKATAPPA
|
00553
|
INDB0000058
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497435
|
|
YANKATAPPA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
81
|
YADGIR
|
KN-15-010-022-002/147
()
|
1515010022NRG24260320242115977
|
26/03/2024
|
CHANNAMMA
|
1515010022WL062452
|
CHANNAMMA
|
00652
|
PKGB0011011
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3218497452
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YADGIR
|
KN-15-010-022-002/179
()
|
1515010022NRG24260320242115981
|
26/03/2024
|
Prakash
|
1515010022WL062452
|
Prakash
|
00652
|
PKGB0011011
|
2100
|
2100
|
Processed
|
23/04/2024
|
|
3218497437
|
|
MRS VANITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YADGIR
|
KN-15-010-022-002/179
()
|
1515010022NRG24260320242115980
|
26/03/2024
|
Prakash
|
1515010022WL062452
|
Prakash
|
00652
|
PKGB0011011
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3218497436
|
|
PRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YADGIR
|
KN-15-010-022-002/309
()
|
1515010022NRG24170320242056830
|
26/03/2024
|
S Bhimshappa
|
1515010022WL059524
|
S Bhimshappa
|
00652
|
PKGB0011011
|
900
|
900
|
Processed
|
24/04/2024
|
|
3218497440
|
|
SANNA BHEEMSHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YADGIR
|
KN-15-010-022-002/44
()
|
1515010022NRG24260320242115989
|
26/03/2024
|
Channappa
|
1515010022WL062452
|
Channappa
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497443
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YADGIR
|
KN-15-010-022-002/522
()
|
1515010022NRG24260320242115992
|
26/03/2024
|
Lachamma
|
1515010022WL062452
|
Lachamma
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497442
|
|
MRS LACHAMMA M
|
STATE BANK OF INDIA(508548)
|
|
87
|
YADGIR
|
KN-15-010-022-002/572
()
|
1515010022NRG24170320242056834
|
26/03/2024
|
Hanumantu
|
1515010022WL059524
|
Hanumantu
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497439
|
|
HANUMANTH SO MOGALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YADGIR
|
KN-15-010-022-002/597
()
|
1515010022NRG24260320242115995
|
26/03/2024
|
Amrutamma
|
1515010022WL062452
|
Amrutamma
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497441
|
|
AMRUTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YADGIR
|
KN-15-010-022-002/605
()
|
1515010022NRG24260320242115996
|
26/03/2024
|
Bhimshappa
|
1515010022WL062452
|
Bhimshappa
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497438
|
|
BHIMASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YADGIR
|
KN-15-010-022-002/77
()
|
1515010022NRG24170320242056852
|
26/03/2024
|
Laxmi
|
1515010022WL059524
|
Laxmi
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497448
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
YADGIR
|
KN-15-010-022-002/77
()
|
1515010022NRG24260320242116053
|
26/03/2024
|
Laxmi
|
1515010022WL062454
|
Laxmi
|
00652
|
PKGB0011011
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497449
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
92
|
YADGIR
|
KN-15-010-022-002/96
()
|
1515010022NRG24260320242116064
|
26/03/2024
|
SANNA HUSENAPPA
|
1515010022WL062454
|
SANNA HUSENAPPA
|
00652
|
PKGB0011094
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497451
|
|
SANNA HUSENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
93
|
YADGIR
|
KN-15-010-022-002/307
()
|
1515010022NRG24170320242056829
|
26/03/2024
|
Kavita
|
1515010022WL059524
|
Kavita
|
00652
|
PKGB0011133
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497450
|
|
KAVITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
94
|
YADGIR
|
KN-15-010-022-002/114
()
|
1515010022NRG24260320242115972
|
26/03/2024
|
NARASINGAMMA
|
1515010022WL062452
|
NARASINGAMMA
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3218497477
|
|
NARASINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YADGIR
|
KN-15-010-022-002/118
()
|
1515010022NRG24260320242115975
|
26/03/2024
|
DEVAPPA
|
1515010022WL062452
|
DEVAPPA
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
3218497478
|
|
DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YADGIR
|
KN-15-010-022-002/126
()
|
1515010022NRG24260320242116034
|
26/03/2024
|
RENUKA
|
1515010022WL062454
|
RENUKA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497467
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YADGIR
|
KN-15-010-022-002/126
()
|
1515010022NRG24170320242056823
|
26/03/2024
|
RENUKA
|
1515010022WL059524
|
RENUKA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497468
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YADGIR
|
KN-15-010-022-002/151
()
|
1515010022NRG24260320242116037
|
26/03/2024
|
Chandramma
|
1515010022WL062454
|
Chandramma
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497444
|
|
CHNDRAMMA NAGAPPA MORE GKL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YADGIR
|
KN-15-010-022-002/255
()
|
1515010022NRG24170320242056826
|
26/03/2024
|
Honnamma
|
1515010022WL059524
|
Honnamma
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497462
|
|
MS HONAMMA PAKIRAPPA NAJARAPUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
YADGIR
|
KN-15-010-022-002/307
()
|
1515010022NRG24170320242056828
|
26/03/2024
|
Laxmappa
|
1515010022WL059524
|
Laxmappa
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497463
|
|
LAXMAPPA SO BUGGAPPA GOLLASO BUGGAP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YADGIR
|
KN-15-010-022-002/558
()
|
1515010022NRG24260320242115993
|
26/03/2024
|
KASHAMMA
|
1515010022WL062452
|
KASHAMMA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497464
|
|
KASHAMMA WO CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YADGIR
|
KN-15-010-022-002/572
()
|
1515010022NRG24260320242116040
|
26/03/2024
|
Shivappa
|
1515010022WL062454
|
Shivappa
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497454
|
|
SHIVAPPA SO MOGULAPPA GOLLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YADGIR
|
KN-15-010-022-002/572
()
|
1515010022NRG24170320242056836
|
26/03/2024
|
Shivappa
|
1515010022WL059524
|
Shivappa
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497455
|
|
SHIVAPPA SO MOGULAPPA GOLLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YADGIR
|
KN-15-010-022-002/705
()
|
1515010022NRG24170320242056841
|
26/03/2024
|
CHANNAPPA
|
1515010022WL059524
|
CHANNAPPA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497479
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YADGIR
|
KN-15-010-022-002/705
()
|
1515010022NRG24260320242116043
|
26/03/2024
|
CHANNAPPA
|
1515010022WL062454
|
CHANNAPPA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497480
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YADGIR
|
KN-15-010-022-002/721
()
|
1515010022NRG24170320242056843
|
26/03/2024
|
PADAMAMMA
|
1515010022WL059524
|
PADAMAMMA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497470
|
|
PADMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
YADGIR
|
KN-15-010-022-002/722
()
|
1515010022NRG24260320242116001
|
26/03/2024
|
BUDDAPPA
|
1515010022WL062452
|
BUDDAPPA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497476
|
|
BUDDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YADGIR
|
KN-15-010-022-002/722
()
|
1515010022NRG24260320242116002
|
26/03/2024
|
SAYAMMA
|
1515010022WL062452
|
SAYAMMA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497469
|
|
SAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YADGIR
|
KN-15-010-022-002/725
()
|
1515010022NRG24260320242116047
|
26/03/2024
|
HUSENAMMA
|
1515010022WL062454
|
HUSENAMMA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497446
|
|
HUSENAMMA MUKAPPA NAZLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YADGIR
|
KN-15-010-022-002/725
()
|
1515010022NRG24170320242056846
|
26/03/2024
|
HUSENAMMA
|
1515010022WL059524
|
HUSENAMMA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497447
|
|
HUSENAMMA MUKAPPA NAZLAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
YADGIR
|
KN-15-010-022-002/725
()
|
1515010022NRG24170320242056845
|
26/03/2024
|
MUKA
|
1515010022WL059524
|
MUKA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497461
|
|
MUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
YADGIR
|
KN-15-010-022-002/725
()
|
1515010022NRG24260320242116046
|
26/03/2024
|
MUKA
|
1515010022WL062454
|
MUKA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497460
|
|
MUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YADGIR
|
KN-15-010-022-002/752
()
|
1515010022NRG24170320242056850
|
26/03/2024
|
DEVAMMA
|
1515010022WL059524
|
DEVAMMA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497445
|
|
Devamma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
YADGIR
|
KN-15-010-022-002/764
()
|
1515010022NRG24260320242116007
|
26/03/2024
|
BHIMAMMA
|
1515010022WL062452
|
BHIMAMMA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497453
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
YADGIR
|
KN-15-010-022-002/768
()
|
1515010022NRG24260320242116008
|
26/03/2024
|
CHANNAPPA
|
1515010022WL062452
|
CHANNAPPA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497457
|
|
CHANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
116
|
YADGIR
|
KN-15-010-022-002/769
()
|
1515010022NRG24170320242056851
|
26/03/2024
|
NARASINGAMMA
|
1515010022WL059524
|
NARASINGAMMA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497471
|
|
NARASINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
117
|
YADGIR
|
KN-15-010-022-002/769
()
|
1515010022NRG24260320242116052
|
26/03/2024
|
NARASINGAMMA
|
1515010022WL062454
|
NARASINGAMMA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497472
|
|
NARASINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YADGIR
|
KN-15-010-022-002/77
()
|
1515010022NRG24170320242056853
|
26/03/2024
|
Venkatappa
|
1515010022WL059524
|
Venkatappa
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497474
|
|
VENKATAPPA KONKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YADGIR
|
KN-15-010-022-002/772
()
|
1515010022NRG24260320242116009
|
26/03/2024
|
LAXMI
|
1515010022WL062452
|
LAXMI
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497473
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
YADGIR
|
KN-15-010-022-002/792
()
|
1515010022NRG24260320242116056
|
26/03/2024
|
Channappa
|
1515010022WL062454
|
Channappa
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497481
|
|
MR CHANNAPPA BICHAPPA NAZARAPUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
YADGIR
|
KN-15-010-022-002/96
()
|
1515010022NRG24260320242116063
|
26/03/2024
|
MALLAMMA
|
1515010022WL062454
|
MALLAMMA
|
00652
|
PKGB0011191
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497475
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51000
|
51000
|
|
|
|
|
|
|
|
|
122
|
YADGIR
|
KN-15-010-022-002/81
()
|
1515010022NRG24260320242116010
|
26/03/2024
|
MOGALAMMA
|
1515010022WL062452
|
MOGALAMMA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3218497433
|
|
MOGALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
YADGIR
|
KN-15-010-022-002/88
()
|
1515010022NRG24260320242116014
|
26/03/2024
|
GANGAMMA
|
1515010022WL062452
|
GANGAMMA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
23/04/2024
|
|
3218497434
|
|
GANGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224400
|
224400
|
|
|
|
|
|
|
|