|
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-15-010-023-003/429
()
|
1515010023NRG24030620230519871
|
03/06/2023
|
timmayya
|
1515010023WL007058
|
timmayya
|
00032
|
UTIB0001201
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900966
|
|
TIMMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-023-001/170
()
|
1515010023NRG24030620230519788
|
03/06/2023
|
chandpasha
|
1515010023WL007058
|
chandpasha
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900969
|
|
CHANDPASH S/O MODIN SAB
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-023-001/277
()
|
1515010023NRG24030620230520267
|
03/06/2023
|
mahadevappa
|
1515010023WL007060
|
mahadevappa
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900968
|
|
MAHA DEVAPPA S/O MAREPPA
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-023-001/320
()
|
1515010023NRG24030620230519792
|
03/06/2023
|
alimbi
|
1515010023WL007058
|
alimbi
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900971
|
|
ALAMBI W/O M HUSSEN
|
BANK OF BARODA(606985)
|
|
5
|
YADGIR
|
KN-15-010-023-001/320
()
|
1515010023NRG24030620230519794
|
03/06/2023
|
mahmad moulali
|
1515010023WL007058
|
mahmad moulali
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900972
|
|
MOULALI S/O MOHAMMED HUSSAIN
|
BANK OF BARODA(606985)
|
|
6
|
YADGIR
|
KN-15-010-023-001/320
()
|
1515010023NRG24030620230519793
|
03/06/2023
|
peerasab
|
1515010023WL007058
|
peerasab
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900951
|
|
PEERASAB SO M HUSAIN
|
BANK OF BARODA(606985)
|
|
7
|
YADGIR
|
KN-15-010-023-001/407
()
|
1515010023NRG24030620230519796
|
03/06/2023
|
sabamma
|
1515010023WL007058
|
sabamma
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900955
|
|
SABAMMA W/O TIRUPATHI
|
BANK OF BARODA(606985)
|
|
8
|
YADGIR
|
KN-15-010-023-001/734
()
|
1515010023NRG24030620230520281
|
03/06/2023
|
shivamma
|
1515010023WL007060
|
shivamma
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900949
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
9
|
YADGIR
|
KN-15-010-023-001/735
()
|
1515010023NRG24030620230520283
|
03/06/2023
|
sarawati
|
1515010023WL007060
|
sarawati
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900950
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
YADGIR
|
KN-15-010-023-001/737
()
|
1515010023NRG24030620230520284
|
03/06/2023
|
rajshekhar
|
1515010023WL007060
|
rajshekhar
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900954
|
|
RAJSHEKHAR S/O SANGANNA
|
BANK OF BARODA(606985)
|
|
11
|
YADGIR
|
KN-15-010-023-003/1094
()
|
1515010023NRG24030620230519824
|
03/06/2023
|
mallayya
|
1515010023WL007058
|
mallayya
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458900952
|
|
MALLAYYA S/O MAHADEVAPPA
|
BANK OF BARODA(606985)
|
|
12
|
YADGIR
|
KN-15-010-023-003/1130
()
|
1515010023NRG24030620230519827
|
03/06/2023
|
sharif
|
1515010023WL007058
|
sharif
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900946
|
|
SHARIF SO THIMMANNA
|
BANK OF BARODA(606985)
|
|
13
|
YADGIR
|
KN-15-010-023-003/201
()
|
1515010023NRG24030620230520334
|
03/06/2023
|
SHARANAMMA
|
1515010023WL007060
|
SHARANAMMA
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458900970
|
|
SHARANAMMA W/O VENKOBA
|
BANK OF BARODA(606985)
|
|
14
|
YADGIR
|
KN-15-010-023-003/23
()
|
1515010023NRG24030620230519834
|
03/06/2023
|
mallamma
|
1515010023WL007058
|
mallamma
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900953
|
|
MALLAMMA W/O BASAVARAJ
|
BANK OF BARODA(606985)
|
|
15
|
YADGIR
|
KN-15-010-023-003/288
()
|
1515010023NRG24030620230520339
|
03/06/2023
|
ANANTAREDDY
|
1515010023WL007060
|
ANANTAREDDY
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900957
|
|
ANANATAREDDY S/O RAJASAB
|
BANK OF BARODA(606985)
|
|
16
|
YADGIR
|
KN-15-010-023-003/288
()
|
1515010023NRG24030620230520340
|
03/06/2023
|
ANANTAREDDY
|
1515010023WL007060
|
ANANTAREDDY
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900974
|
|
LAXMI W/O ANANTAREDDY
|
BANK OF BARODA(606985)
|
|
17
|
YADGIR
|
KN-15-010-023-003/358
()
|
1515010023NRG24030620230519854
|
03/06/2023
|
RAGAPPA
|
1515010023WL007058
|
RAGAPPA
|
00045
|
BARB0VJBALI
|
632
|
632
|
Processed
|
12/06/2023
|
|
2458900945
|
|
RANGAPPA S/O KUMALAYYA
|
BANK OF BARODA(606985)
|
|
18
|
YADGIR
|
KN-15-010-023-003/372
()
|
1515010023NRG24030620230519861
|
03/06/2023
|
bheerappa
|
1515010023WL007058
|
bheerappa
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900944
|
|
BIRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-023-003/384
()
|
1515010023NRG24030620230519862
|
03/06/2023
|
mallikajun
|
1515010023WL007058
|
mallikajun
|
00045
|
BARB0VJBALI
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2458900947
|
|
MALLIKAREJUN
|
BANK OF BARODA(606985)
|
|
20
|
YADGIR
|
KN-15-010-023-003/402
()
|
1515010023NRG24030620230520351
|
03/06/2023
|
sabareddy
|
1515010023WL007060
|
sabareddy
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900962
|
|
Sabaraddy
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
YADGIR
|
KN-15-010-023-003/482
()
|
1515010023NRG24030620230519882
|
03/06/2023
|
sabareddy
|
1515010023WL007058
|
sabareddy
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900960
|
|
SABAREDDY M/G/F YALLAPPA
|
BANK OF BARODA(606985)
|
|
22
|
YADGIR
|
KN-15-010-023-003/53
()
|
1515010023NRG24030620230520361
|
03/06/2023
|
Mallayya
|
1515010023WL007060
|
Mallayya
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900959
|
|
Mallayya
|
BANK OF BARODA(606985)
|
|
23
|
YADGIR
|
KN-15-010-023-003/57
()
|
1515010023NRG24030620230520362
|
03/06/2023
|
DEVIKAMMA
|
1515010023WL007060
|
DEVIKAMMA
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900956
|
|
DEVAKAMMA W/O THIPPANNA
|
BANK OF BARODA(606985)
|
|
24
|
YADGIR
|
KN-15-010-023-003/593
()
|
1515010023NRG24030620230519900
|
03/06/2023
|
Shanhtamma
|
1515010023WL007058
|
Shanhtamma
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458900961
|
|
SHANTAMMA D/O MALLAPPA
|
BANK OF BARODA(606985)
|
|
25
|
YADGIR
|
KN-15-010-024-004/2621
()
|
1515010023NRG24030620230520372
|
03/06/2023
|
basappa
|
1515010023WL007060
|
basappa
|
00045
|
BARB0VJBALI
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
2458900973
|
|
BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YADGIR
|
KN-15-010-024-004/2622
()
|
1515010023NRG24030620230520374
|
03/06/2023
|
bannappa
|
1515010023WL007060
|
bannappa
|
00045
|
BARB0VJBALI
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
2458900948
|
|
BANNAPPA S/O PAMPANNA
|
UNION BANK OF INDIA(508500)
|
|
27
|
YADGIR
|
KN-15-010-024-004/2625-A
()
|
1515010023NRG24030620230520377
|
03/06/2023
|
bannamma
|
1515010023WL007060
|
bannamma
|
00045
|
BARB0VJBALI
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
2458900958
|
|
BANNAMMA W/O MALLAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49492
|
49492
|
|
|
|
|
|
|
|
|
28
|
YADGIR
|
KN-15-010-023-001/441
()
|
1515010023NRG24030620230520270
|
03/06/2023
|
mahadevamma
|
1515010023WL007060
|
mahadevamma
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900918
|
|
Mahadevamma
|
BANK OF BARODA(606985)
|
|
29
|
YADGIR
|
KN-15-010-023-003/1132
()
|
1515010023NRG24030620230519829
|
03/06/2023
|
Do Mallappa
|
1515010023WL007058
|
Do Mallappa
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900923
|
|
Do.Mallappa
|
BANK OF BARODA(606985)
|
|
30
|
YADGIR
|
KN-15-010-023-003/432
()
|
1515010023NRG24030620230519874
|
03/06/2023
|
kavitha
|
1515010023WL007058
|
kavitha
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900922
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
31
|
YADGIR
|
KN-15-010-023-003/485
()
|
1515010023NRG24030620230519884
|
03/06/2023
|
gyanappa
|
1515010023WL007058
|
gyanappa
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458900921
|
|
Gynappa
|
BANK OF BARODA(606985)
|
|
32
|
YADGIR
|
KN-15-010-023-003/955
()
|
1515010023NRG24030620230519904
|
03/06/2023
|
laxmi
|
1515010023WL007058
|
laxmi
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900920
|
|
Laxmi
|
BANK OF BARODA(606985)
|
|
33
|
YADGIR
|
KN-15-010-023-003/995
()
|
1515010023NRG24030620230519908
|
03/06/2023
|
Mareppa
|
1515010023WL007058
|
Mareppa
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458900919
|
|
Mareppa
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11692
|
11692
|
|
|
|
|
|
|
|
|
34
|
YADGIR
|
KN-15-010-023-001/1199
()
|
1515010023NRG24030620230520264
|
03/06/2023
|
Anita
|
1515010023WL007060
|
Anita
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900794
|
|
ANITA
|
CANARA BANK(508532)
|
|
35
|
YADGIR
|
KN-15-010-023-003/1152
()
|
1515010023NRG24030620230520311
|
03/06/2023
|
yankamma
|
1515010023WL007060
|
yankamma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900783
|
|
YENKAMMA W O VENKATESH
|
CANARA BANK(508532)
|
|
36
|
YADGIR
|
KN-15-010-023-003/1154
()
|
1515010023NRG24030620230520312
|
03/06/2023
|
halleppa
|
1515010023WL007060
|
halleppa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900793
|
|
HALLEPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YADGIR
|
KN-15-010-023-003/1155
()
|
1515010023NRG24030620230520313
|
03/06/2023
|
mahesh
|
1515010023WL007060
|
mahesh
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900788
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
YADGIR
|
KN-15-010-023-003/1164
()
|
1515010023NRG24030620230520318
|
03/06/2023
|
Shivaraj
|
1515010023WL007060
|
Shivaraj
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900787
|
|
SHIVARAJ S O HALLEPPA
|
CANARA BANK(508532)
|
|
39
|
YADGIR
|
KN-15-010-023-003/1165
()
|
1515010023NRG24030620230520319
|
03/06/2023
|
Husen
|
1515010023WL007060
|
Husen
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900790
|
|
HUSEN SO USMAN
|
CANARA BANK(508532)
|
|
40
|
YADGIR
|
KN-15-010-023-003/1173
()
|
1515010023NRG24030620230520322
|
03/06/2023
|
yallalinga
|
1515010023WL007060
|
yallalinga
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900791
|
|
YALLALINGA
|
CANARA BANK(508532)
|
|
41
|
YADGIR
|
KN-15-010-023-003/1175
()
|
1515010023NRG24030620230520324
|
03/06/2023
|
ambika
|
1515010023WL007060
|
ambika
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900789
|
|
AMBIKA DO NAGAPPA
|
CANARA BANK(508532)
|
|
42
|
YADGIR
|
KN-15-010-023-003/1177
()
|
1515010023NRG24030620230520326
|
03/06/2023
|
Basavaraja
|
1515010023WL007060
|
Basavaraja
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900997
|
|
UPENDRA GOPALPURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YADGIR
|
KN-15-010-023-003/215
()
|
1515010023NRG24030620230519833
|
03/06/2023
|
Ashappa
|
1515010023WL007058
|
Ashappa
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458900784
|
|
ASHAPPA SO AVANNA
|
CANARA BANK(508532)
|
|
44
|
YADGIR
|
KN-15-010-023-003/25
()
|
1515010023NRG24030620230519837
|
03/06/2023
|
yaankob
|
1515010023WL007058
|
yaankob
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900785
|
|
YANKOBHA S/O NARASANNA
|
BANK OF BARODA(606985)
|
|
45
|
YADGIR
|
KN-15-010-023-003/593
()
|
1515010023NRG24030620230519898
|
03/06/2023
|
mallayya
|
1515010023WL007058
|
mallayya
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900998
|
|
MALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
46
|
YADGIR
|
KN-15-010-023-003/1157
()
|
1515010023NRG24030620230520314
|
03/06/2023
|
Ramesh
|
1515010023WL007060
|
Ramesh
|
00078
|
CNRB0010679
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900792
|
|
ASHOK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
47
|
YADGIR
|
KN-15-010-023-003/1159
()
|
1515010023NRG24030620230520316
|
03/06/2023
|
govinda
|
1515010023WL007060
|
govinda
|
00152
|
HDFC0002553
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900924
|
|
GOVINDA SO SHANKRAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
48
|
YADGIR
|
KN-15-010-023-003/1052
()
|
1515010023NRG24030620230520292
|
03/06/2023
|
Muddakappa
|
1515010023WL007060
|
Muddakappa
|
00176
|
IDIB000Y007
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900930
|
|
Mr. Mudakappa
|
INDIAN BANK(607105)
|
|
49
|
YADGIR
|
KN-15-010-023-003/1125
()
|
1515010023NRG24030620230520303
|
03/06/2023
|
mallayya
|
1515010023WL007060
|
mallayya
|
00176
|
IDIB000Y007
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900934
|
|
Mr. MALLAYYA S/O LACHAMANNA
|
INDIAN BANK(607105)
|
|
50
|
YADGIR
|
KN-15-010-023-003/1127
()
|
1515010023NRG24030620230520306
|
03/06/2023
|
mallamma
|
1515010023WL007060
|
mallamma
|
00176
|
IDIB000Y007
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900933
|
|
MALAMMA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
51
|
YADGIR
|
KN-15-010-023-003/1007
()
|
1515010023NRG24030620230520290
|
03/06/2023
|
Basavaraj
|
1515010023WL007060
|
Basavaraj
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900965
|
|
BASAVARAJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YADGIR
|
KN-15-010-023-003/1056
()
|
1515010023NRG24030620230520293
|
03/06/2023
|
Shailaja
|
1515010023WL007060
|
Shailaja
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900964
|
|
SHILAJA
|
KARNATAKA BANK LTD(607270)
|
|
53
|
YADGIR
|
KN-15-010-023-003/478
()
|
1515010023NRG24030620230519878
|
03/06/2023
|
d.hulagappa
|
1515010023WL007058
|
d.hulagappa
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900963
|
|
DODDA HULAGAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
54
|
YADGIR
|
KN-15-010-023-003/11
()
|
1515010023NRG24030620230520299
|
03/06/2023
|
mallayya
|
1515010023WL007060
|
mallayya
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900907
|
|
MR MALLAYYA YANKANNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
YADGIR
|
KN-15-010-024-004/156
()
|
1515010023NRG24030620230520371
|
03/06/2023
|
sabavva
|
1515010023WL007060
|
sabavva
|
00415
|
SBIN0003754
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
2458900908
|
|
SABAWWA SABANNA KURBUR
|
BANK OF BARODA(606985)
|
|
56
|
YADGIR
|
KN-15-010-024-004/2631
()
|
1515010023NRG24030620230520378
|
03/06/2023
|
laxmi
|
1515010023WL007060
|
laxmi
|
00415
|
SBIN0003754
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
2458900909
|
|
MRS LAXMI REDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
57
|
YADGIR
|
KN-15-010-023-003/1094
()
|
1515010023NRG24030620230519823
|
03/06/2023
|
yallamma
|
1515010023WL007058
|
yallamma
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900914
|
|
MRS YALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YADGIR
|
KN-15-010-023-003/1163
()
|
1515010023NRG24030620230520317
|
03/06/2023
|
Yankappa
|
1515010023WL007060
|
Yankappa
|
00415
|
SBIN0015319
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900910
|
|
MR YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YADGIR
|
KN-15-010-023-003/590
()
|
1515010023NRG24030620230519893
|
03/06/2023
|
mallayya
|
1515010023WL007058
|
mallayya
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900911
|
|
MR MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YADGIR
|
KN-15-010-023-003/592
()
|
1515010023NRG24030620230519895
|
03/06/2023
|
Laxmi
|
1515010023WL007058
|
Laxmi
|
00415
|
SBIN0015319
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900913
|
|
LAXMI W/O BASAVARAJ KOMBINOR
|
BANK OF BARODA(606985)
|
|
61
|
YADGIR
|
KN-15-010-023-003/97
()
|
1515010023NRG24030620230519906
|
03/06/2023
|
Sharanamma
|
1515010023WL007058
|
Sharanamma
|
00415
|
SBIN0015319
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2458900912
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
62
|
YADGIR
|
KN-15-010-023-003/1176
()
|
1515010023NRG24030620230520325
|
03/06/2023
|
Abdul basha
|
1515010023WL007060
|
Abdul basha
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900917
|
|
ABDUL BASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
63
|
YADGIR
|
KN-15-010-023-001/1
()
|
1515010023NRG24030620230520263
|
03/06/2023
|
Anjianya
|
1515010023WL007060
|
Anjianya
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900916
|
|
ANJANEY .
|
UNION BANK OF INDIA(508500)
|
|
64
|
YADGIR
|
KN-15-010-023-002/113
()
|
1515010023NRG24030620230519798
|
03/06/2023
|
renukA
|
1515010023WL007058
|
renukA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900928
|
|
MRS RENUKA SABAYYA KALAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
YADGIR
|
KN-15-010-023-002/411
()
|
1515010023NRG24030620230519800
|
03/06/2023
|
LOHIT
|
1515010023WL007058
|
LOHIT
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900931
|
|
MR LOHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
YADGIR
|
KN-15-010-023-002/428
()
|
1515010023NRG24030620230519802
|
03/06/2023
|
MALLESHA
|
1515010023WL007058
|
MALLESHA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900929
|
|
MALLESH N
|
UNION BANK OF INDIA(508500)
|
|
67
|
YADGIR
|
KN-15-010-023-002/434
()
|
1515010023NRG24030620230519804
|
03/06/2023
|
sAbayya
|
1515010023WL007058
|
sAbayya
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900932
|
|
MR SABAYYA BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
YADGIR
|
KN-15-010-023-002/560
()
|
1515010023NRG24030620230519807
|
03/06/2023
|
BANNAPPA
|
1515010023WL007058
|
BANNAPPA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900926
|
|
MR BANAPPA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
YADGIR
|
KN-15-010-023-002/772
()
|
1515010023NRG24030620230519811
|
03/06/2023
|
ISHAppa
|
1515010023WL007058
|
ISHAppa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900925
|
|
MR ESHAPPA SUNKALAYYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YADGIR
|
KN-15-010-023-003/11
()
|
1515010023NRG24030620230520298
|
03/06/2023
|
AMBANNA
|
1515010023WL007060
|
AMBANNA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900975
|
|
ANBANNA S/O YANKAPPA
|
BANK OF BARODA(606985)
|
|
71
|
YADGIR
|
KN-15-010-023-003/294
()
|
1515010023NRG24030620230520341
|
03/06/2023
|
MALLAMMA
|
1515010023WL007060
|
MALLAMMA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900927
|
|
MR MALAMMA MALLAYYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
72
|
YADGIR
|
KN-15-010-023-003/1158
()
|
1515010023NRG24030620230520315
|
03/06/2023
|
sabanna
|
1515010023WL007060
|
sabanna
|
00415
|
SBIN0021390
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900915
|
|
SABANNA SO TAMMANNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
73
|
YADGIR
|
KN-15-010-023-003/428
()
|
1515010023NRG24030620230519869
|
03/06/2023
|
narsappa
|
1515010023WL007058
|
narsappa
|
00468
|
UBIN0571849
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900937
|
|
NARASAPPA S/O MALLAYYA
|
UNION BANK OF INDIA(508500)
|
|
74
|
YADGIR
|
KN-15-010-023-003/428
()
|
1515010023NRG24030620230519870
|
03/06/2023
|
taramma
|
1515010023WL007058
|
taramma
|
00468
|
UBIN0571849
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900938
|
|
TARA W/O NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
75
|
YADGIR
|
KN-15-010-023-003/478
()
|
1515010023NRG24030620230519877
|
03/06/2023
|
sabamma
|
1515010023WL007058
|
sabamma
|
00468
|
UBIN0571849
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900935
|
|
SABAMMA W/O DODDA HULAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
76
|
YADGIR
|
KN-15-010-023-001/716
()
|
1515010023NRG24030620230520275
|
03/06/2023
|
timmamma
|
1515010023WL007060
|
timmamma
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900941
|
|
TIMMAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
YADGIR
|
KN-15-010-023-002/794
()
|
1515010023NRG24030620230519812
|
03/06/2023
|
Bannappa
|
1515010023WL007058
|
Bannappa
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900943
|
|
BANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
78
|
YADGIR
|
KN-15-010-023-003/1048
()
|
1515010023NRG24030620230519819
|
03/06/2023
|
Abdul Bhash
|
1515010023WL007058
|
Abdul Bhash
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900940
|
|
ABDUL BASHA S/O KHASIM SAB
|
UNION BANK OF INDIA(508500)
|
|
79
|
YADGIR
|
KN-15-010-023-003/12
()
|
1515010023NRG24030620230519832
|
03/06/2023
|
mareppa
|
1515010023WL007058
|
mareppa
|
00468
|
UBIN0577430
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458900939
|
|
MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
80
|
YADGIR
|
KN-15-010-023-003/401
()
|
1515010023NRG24030620230519866
|
03/06/2023
|
Hanamanta
|
1515010023WL007058
|
Hanamanta
|
00468
|
UBIN0577430
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900942
|
|
HANAMANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
81
|
YADGIR
|
KN-15-010-023-003/327
()
|
1515010023NRG24030620230519849
|
03/06/2023
|
laxmana
|
1515010023WL007058
|
laxmana
|
00652
|
PKGB0010810
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900987
|
|
LAXMANA SO BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YADGIR
|
KN-15-010-023-003/327
()
|
1515010023NRG24030620230519850
|
03/06/2023
|
shantamma
|
1515010023WL007058
|
shantamma
|
00652
|
PKGB0010810
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900986
|
|
SHANTHAMMA WO LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
83
|
YADGIR
|
KN-15-010-023-001/136
()
|
1515010023NRG24030620230520265
|
03/06/2023
|
malamma
|
1515010023WL007060
|
malamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900825
|
|
MALAMMAW/O KASHAPPA B
|
BANK OF BARODA(606985)
|
|
84
|
YADGIR
|
KN-15-010-023-001/143
()
|
1515010023NRG24030620230519787
|
03/06/2023
|
begum
|
1515010023WL007058
|
begum
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900983
|
|
BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YADGIR
|
KN-15-010-023-001/170
()
|
1515010023NRG24030620230519789
|
03/06/2023
|
MUNIRA BEGUM
|
1515010023WL007058
|
MUNIRA BEGUM
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900984
|
|
MUNIRA BEGUM WO CHAND PASHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YADGIR
|
KN-15-010-023-001/193
()
|
1515010023NRG24030620230520266
|
03/06/2023
|
lxmi
|
1515010023WL007060
|
lxmi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900795
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YADGIR
|
KN-15-010-023-001/250
()
|
1515010023NRG24030620230519791
|
03/06/2023
|
chanda bee
|
1515010023WL007058
|
chanda bee
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900841
|
|
CHAND BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
YADGIR
|
KN-15-010-023-001/250
()
|
1515010023NRG24030620230519790
|
03/06/2023
|
maiboob
|
1515010023WL007058
|
maiboob
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900842
|
|
MAHEBOOB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YADGIR
|
KN-15-010-023-001/277
()
|
1515010023NRG24030620230520268
|
03/06/2023
|
Anitha
|
1515010023WL007060
|
Anitha
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900854
|
|
ANITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YADGIR
|
KN-15-010-023-001/277
()
|
1515010023NRG24030620230520269
|
03/06/2023
|
basashankar
|
1515010023WL007060
|
basashankar
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900901
|
|
BANASHANKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
YADGIR
|
KN-15-010-023-001/320
()
|
1515010023NRG24030620230519795
|
03/06/2023
|
Asha bi
|
1515010023WL007058
|
Asha bi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900846
|
|
ASHA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YADGIR
|
KN-15-010-023-001/456
()
|
1515010023NRG24030620230520271
|
03/06/2023
|
sabamma
|
1515010023WL007060
|
sabamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900830
|
|
SABAMMA WO HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
YADGIR
|
KN-15-010-023-001/619
()
|
1515010023NRG24030620230520273
|
03/06/2023
|
LAXMI
|
1515010023WL007060
|
LAXMI
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900814
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YADGIR
|
KN-15-010-023-001/619
()
|
1515010023NRG24030620230520274
|
03/06/2023
|
nagappa
|
1515010023WL007060
|
nagappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900883
|
|
NAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YADGIR
|
KN-15-010-023-001/619
()
|
1515010023NRG24030620230520272
|
03/06/2023
|
sharanappa
|
1515010023WL007060
|
sharanappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900818
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YADGIR
|
KN-15-010-023-001/717
()
|
1515010023NRG24030620230520276
|
03/06/2023
|
muttamma
|
1515010023WL007060
|
muttamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900835
|
|
MUTTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
YADGIR
|
KN-15-010-023-001/718
()
|
1515010023NRG24030620230520277
|
03/06/2023
|
vasantamma
|
1515010023WL007060
|
vasantamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900885
|
|
VASANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YADGIR
|
KN-15-010-023-001/722
()
|
1515010023NRG24030620230520278
|
03/06/2023
|
laxmi
|
1515010023WL007060
|
laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900796
|
|
LAKSHMI W O MAHADEVAPPA
|
BANK OF BARODA(606985)
|
|
99
|
YADGIR
|
KN-15-010-023-001/722
()
|
1515010023NRG24030620230520279
|
03/06/2023
|
sharanappa
|
1515010023WL007060
|
sharanappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900848
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YADGIR
|
KN-15-010-023-001/725
()
|
1515010023NRG24030620230520280
|
03/06/2023
|
ningamma
|
1515010023WL007060
|
ningamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900824
|
|
NINGAMMA DO NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YADGIR
|
KN-15-010-023-001/735
()
|
1515010023NRG24030620230520282
|
03/06/2023
|
mallappa
|
1515010023WL007060
|
mallappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900891
|
|
MALLESH
|
BANK OF BARODA(606985)
|
|
102
|
YADGIR
|
KN-15-010-023-001/746
()
|
1515010023NRG24030620230520285
|
03/06/2023
|
Anjamma
|
1515010023WL007060
|
Anjamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900874
|
|
ANJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YADGIR
|
KN-15-010-023-001/747
()
|
1515010023NRG24030620230520288
|
03/06/2023
|
laxmi
|
1515010023WL007060
|
laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900853
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YADGIR
|
KN-15-010-023-001/747
()
|
1515010023NRG24030620230520287
|
03/06/2023
|
maremma
|
1515010023WL007060
|
maremma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900882
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YADGIR
|
KN-15-010-023-001/747
()
|
1515010023NRG24030620230520286
|
03/06/2023
|
rachappa
|
1515010023WL007060
|
rachappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900879
|
|
RACHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YADGIR
|
KN-15-010-023-002/411
()
|
1515010023NRG24030620230519801
|
03/06/2023
|
nagamma
|
1515010023WL007058
|
nagamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900992
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YADGIR
|
KN-15-010-023-002/428
()
|
1515010023NRG24030620230519803
|
03/06/2023
|
laxmi
|
1515010023WL007058
|
laxmi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900875
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YADGIR
|
KN-15-010-023-002/434
()
|
1515010023NRG24030620230519805
|
03/06/2023
|
chndrakala
|
1515010023WL007058
|
chndrakala
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900822
|
|
CHANDRAKALA WO SABAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YADGIR
|
KN-15-010-023-002/621
()
|
1515010023NRG24030620230519808
|
03/06/2023
|
kashamma
|
1515010023WL007058
|
kashamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900815
|
|
KASHAMMA WO DEVINDRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YADGIR
|
KN-15-010-023-002/730
()
|
1515010023NRG24030620230519809
|
03/06/2023
|
anitha
|
1515010023WL007058
|
anitha
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900871
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
111
|
YADGIR
|
KN-15-010-023-002/742
()
|
1515010023NRG24030620230519810
|
03/06/2023
|
Hanamantha
|
1515010023WL007058
|
Hanamantha
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900976
|
|
HANAMANT
|
IDBI BANK(607095)
|
|
112
|
YADGIR
|
KN-15-010-023-002/794
()
|
1515010023NRG24030620230519813
|
03/06/2023
|
Chandrakala
|
1515010023WL007058
|
Chandrakala
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900852
|
|
CHANDRAKALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YADGIR
|
KN-15-010-023-003/100
()
|
1515010023NRG24030620230520289
|
03/06/2023
|
sahebgouda
|
1515010023WL007060
|
sahebgouda
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900780
|
|
Mr. SHEAPPA GOUDA S/O CHANAPPA GOUDGARI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
114
|
YADGIR
|
KN-15-010-023-003/1015
()
|
1515010023NRG24030620230519814
|
03/06/2023
|
Sabamma
|
1515010023WL007058
|
Sabamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900855
|
|
SABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
YADGIR
|
KN-15-010-023-003/1025
()
|
1515010023NRG24030620230519815
|
03/06/2023
|
maremma
|
1515010023WL007058
|
maremma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900896
|
|
MS MARE MMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
YADGIR
|
KN-15-010-023-003/1033
()
|
1515010023NRG24030620230520291
|
03/06/2023
|
bheemanna
|
1515010023WL007060
|
bheemanna
|
00652
|
PKGB0011152
|
632
|
632
|
Processed
|
12/06/2023
|
|
2458900936
|
|
BHIMANNA S/O HANAMANTRYA
|
UNION BANK OF INDIA(508500)
|
|
117
|
YADGIR
|
KN-15-010-023-003/1034
()
|
1515010023NRG24030620230519816
|
03/06/2023
|
BASALINGAMMA
|
1515010023WL007058
|
BASALINGAMMA
|
00652
|
PKGB0011152
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458900893
|
|
BASALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YADGIR
|
KN-15-010-023-003/1034
()
|
1515010023NRG24030620230519817
|
03/06/2023
|
maremma
|
1515010023WL007058
|
maremma
|
00652
|
PKGB0011152
|
316
|
316
|
Processed
|
12/06/2023
|
|
2458900872
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YADGIR
|
KN-15-010-023-003/1048
()
|
1515010023NRG24030620230519818
|
03/06/2023
|
Shaban Parveen
|
1515010023WL007058
|
Shaban Parveen
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900873
|
|
SHABAN PARVEEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
YADGIR
|
KN-15-010-023-003/1049
()
|
1515010023NRG24030620230519820
|
03/06/2023
|
Maremma
|
1515010023WL007058
|
Maremma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900868
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
YADGIR
|
KN-15-010-023-003/1053
()
|
1515010023NRG24030620230519821
|
03/06/2023
|
Channabasamma
|
1515010023WL007058
|
Channabasamma
|
00652
|
PKGB0011152
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458900887
|
|
CHANNABASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
YADGIR
|
KN-15-010-023-003/1056
()
|
1515010023NRG24030620230520294
|
03/06/2023
|
Hanamantray
|
1515010023WL007060
|
Hanamantray
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458900870
|
|
HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
YADGIR
|
KN-15-010-023-003/1083
()
|
1515010023NRG24030620230520295
|
03/06/2023
|
sudha
|
1515010023WL007060
|
sudha
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900903
|
|
SUDHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
YADGIR
|
KN-15-010-023-003/1084
()
|
1515010023NRG24030620230520296
|
03/06/2023
|
chadrareddy
|
1515010023WL007060
|
chadrareddy
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900820
|
|
CHANDRAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
YADGIR
|
KN-15-010-023-003/1084
()
|
1515010023NRG24030620230520297
|
03/06/2023
|
laxmi
|
1515010023WL007060
|
laxmi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900832
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
YADGIR
|
KN-15-010-023-003/1085
()
|
1515010023NRG24030620230519822
|
03/06/2023
|
renuka
|
1515010023WL007058
|
renuka
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458900892
|
|
RENUKAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
YADGIR
|
KN-15-010-023-003/1095
()
|
1515010023NRG24030620230519825
|
03/06/2023
|
sulochana
|
1515010023WL007058
|
sulochana
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900806
|
|
SULOCHAMMA
|
GENERAL POST OFFICE(607245)
|
|
128
|
YADGIR
|
KN-15-010-023-003/1097
()
|
1515010023NRG24030620230519826
|
03/06/2023
|
devikamma
|
1515010023WL007058
|
devikamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900894
|
|
DEVAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
YADGIR
|
KN-15-010-023-003/11
()
|
1515010023NRG24030620230520300
|
03/06/2023
|
saraswati
|
1515010023WL007060
|
saraswati
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900812
|
|
SARASVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
YADGIR
|
KN-15-010-023-003/1110
()
|
1515010023NRG24030620230520302
|
03/06/2023
|
laxmi
|
1515010023WL007060
|
laxmi
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458900799
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
YADGIR
|
KN-15-010-023-003/1125
()
|
1515010023NRG24030620230520304
|
03/06/2023
|
manamma
|
1515010023WL007060
|
manamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900800
|
|
MANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
YADGIR
|
KN-15-010-023-003/1126
()
|
1515010023NRG24030620230520305
|
03/06/2023
|
mallamma
|
1515010023WL007060
|
mallamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900807
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
YADGIR
|
KN-15-010-023-003/1127
()
|
1515010023NRG24030620230520307
|
03/06/2023
|
mallayya
|
1515010023WL007060
|
mallayya
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900826
|
|
MALLAYYA SO BHIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
YADGIR
|
KN-15-010-023-003/1127
()
|
1515010023NRG24030620230520308
|
03/06/2023
|
sabamma
|
1515010023WL007060
|
sabamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900821
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
YADGIR
|
KN-15-010-023-003/1130
()
|
1515010023NRG24030620230519828
|
03/06/2023
|
monamma
|
1515010023WL007058
|
monamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900833
|
|
MONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
YADGIR
|
KN-15-010-023-003/1135
()
|
1515010023NRG24030620230520309
|
03/06/2023
|
mallamma
|
1515010023WL007060
|
mallamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900836
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
YADGIR
|
KN-15-010-023-003/117
()
|
1515010023NRG24030620230520320
|
03/06/2023
|
maggamma
|
1515010023WL007060
|
maggamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900834
|
|
MAGGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
YADGIR
|
KN-15-010-023-003/130
()
|
1515010023NRG24030620230520328
|
03/06/2023
|
Kavita
|
1515010023WL007060
|
Kavita
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900808
|
|
KAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
YADGIR
|
KN-15-010-023-003/130
()
|
1515010023NRG24030620230520327
|
03/06/2023
|
SHEETARAM
|
1515010023WL007060
|
SHEETARAM
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900990
|
|
SITARAM SO TUKARAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
YADGIR
|
KN-15-010-023-003/15
()
|
1515010023NRG24030620230520329
|
03/06/2023
|
CHANNAMMA
|
1515010023WL007060
|
CHANNAMMA
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900781
|
|
CHANNAMMA WO SOMANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
YADGIR
|
KN-15-010-023-003/164
()
|
1515010023NRG24030620230520330
|
03/06/2023
|
ANNAPURNAMMA
|
1515010023WL007060
|
ANNAPURNAMMA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900995
|
|
ANNAMMA W/O YANKANNA
|
BANK OF BARODA(606985)
|
|
142
|
YADGIR
|
KN-15-010-023-003/164
()
|
1515010023NRG24030620230520331
|
03/06/2023
|
Yankanna
|
1515010023WL007060
|
Yankanna
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900831
|
|
YANKANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
YADGIR
|
KN-15-010-023-003/186
()
|
1515010023NRG24030620230520332
|
03/06/2023
|
AMBAMMA
|
1515010023WL007060
|
AMBAMMA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900996
|
|
AMBAMMA BIMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
YADGIR
|
KN-15-010-023-003/191
()
|
1515010023NRG24030620230520333
|
03/06/2023
|
mahadevamma
|
1515010023WL007060
|
mahadevamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900967
|
|
MAHADEVAMMA N
|
HDFC BANK LTD(607152)
|
|
145
|
YADGIR
|
KN-15-010-023-003/201
()
|
1515010023NRG24030620230520335
|
03/06/2023
|
Tayappa
|
1515010023WL007060
|
Tayappa
|
00652
|
PKGB0011152
|
316
|
316
|
Processed
|
12/06/2023
|
|
2458900847
|
|
TAYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
YADGIR
|
KN-15-010-023-003/22
()
|
1515010023NRG24030620230520336
|
03/06/2023
|
siddammaa
|
1515010023WL007060
|
siddammaa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900863
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
YADGIR
|
KN-15-010-023-003/224
()
|
1515010023NRG24030620230520337
|
03/06/2023
|
MALLAMMA
|
1515010023WL007060
|
MALLAMMA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900809
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
YADGIR
|
KN-15-010-023-003/245
()
|
1515010023NRG24030620230519836
|
03/06/2023
|
Malappareddy
|
1515010023WL007058
|
Malappareddy
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900888
|
|
MALAPPAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
YADGIR
|
KN-15-010-023-003/245
()
|
1515010023NRG24030620230519835
|
03/06/2023
|
SHANTAMMA
|
1515010023WL007058
|
SHANTAMMA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900813
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
YADGIR
|
KN-15-010-023-003/255
()
|
1515010023NRG24030620230519839
|
03/06/2023
|
MAHADEVAMMA
|
1515010023WL007058
|
MAHADEVAMMA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900817
|
|
MAHADEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
YADGIR
|
KN-15-010-023-003/255
()
|
1515010023NRG24030620230519840
|
03/06/2023
|
sabanna
|
1515010023WL007058
|
sabanna
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900843
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
YADGIR
|
KN-15-010-023-003/270
()
|
1515010023NRG24030620230519841
|
03/06/2023
|
laxmi
|
1515010023WL007058
|
laxmi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900878
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
YADGIR
|
KN-15-010-023-003/270
()
|
1515010023NRG24030620230520338
|
03/06/2023
|
sabamma
|
1515010023WL007060
|
sabamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458900849
|
|
SABAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
YADGIR
|
KN-15-010-023-003/276
()
|
1515010023NRG24030620230519842
|
03/06/2023
|
Lakshmi
|
1515010023WL007058
|
Lakshmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900816
|
|
LAKSHMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
YADGIR
|
KN-15-010-023-003/296
()
|
1515010023NRG24030620230520342
|
03/06/2023
|
Laxmidevi
|
1515010023WL007060
|
Laxmidevi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900991
|
|
VIJAYALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
YADGIR
|
KN-15-010-023-003/311
()
|
1515010023NRG24030620230519843
|
03/06/2023
|
laxmi
|
1515010023WL007058
|
laxmi
|
00652
|
PKGB0011152
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458900978
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
YADGIR
|
KN-15-010-023-003/315
()
|
1515010023NRG24030620230519846
|
03/06/2023
|
Devamma
|
1515010023WL007058
|
Devamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900850
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
YADGIR
|
KN-15-010-023-003/315
()
|
1515010023NRG24030620230519844
|
03/06/2023
|
Devappa
|
1515010023WL007058
|
Devappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900827
|
|
Mr. DEVANNA S/O RANGANNA GOUDGARI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
159
|
YADGIR
|
KN-15-010-023-003/315
()
|
1515010023NRG24030620230519845
|
03/06/2023
|
kamakashamma
|
1515010023WL007058
|
kamakashamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900993
|
|
KAMAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
YADGIR
|
KN-15-010-023-003/318
()
|
1515010023NRG24030620230519847
|
03/06/2023
|
HANAMANTHARAYA
|
1515010023WL007058
|
HANAMANTHARAYA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900839
|
|
HANAMANTHARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
YADGIR
|
KN-15-010-023-003/319
()
|
1515010023NRG24030620230520344
|
03/06/2023
|
devamma
|
1515010023WL007060
|
devamma
|
00652
|
PKGB0011152
|
948
|
948
|
Processed
|
12/06/2023
|
|
2458900979
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
YADGIR
|
KN-15-010-023-003/319
()
|
1515010023NRG24030620230520343
|
03/06/2023
|
mallappa
|
1515010023WL007060
|
mallappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900867
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
YADGIR
|
KN-15-010-023-003/33
()
|
1515010023NRG24030620230520346
|
03/06/2023
|
Rangamma
|
1515010023WL007060
|
Rangamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900899
|
|
RANGAMMA W/O VENKOBA
|
BANK OF BARODA(606985)
|
|
164
|
YADGIR
|
KN-15-010-023-003/33
()
|
1515010023NRG24030620230520345
|
03/06/2023
|
SHARANAPPA
|
1515010023WL007060
|
SHARANAPPA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900988
|
|
Sharanappa
|
BANK OF BARODA(606985)
|
|
165
|
YADGIR
|
KN-15-010-023-003/347
()
|
1515010023NRG24030620230519852
|
03/06/2023
|
Mallayya
|
1515010023WL007058
|
Mallayya
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900865
|
|
MALLAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
YADGIR
|
KN-15-010-023-003/347
()
|
1515010023NRG24030620230519851
|
03/06/2023
|
Rangamma
|
1515010023WL007058
|
Rangamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900844
|
|
RANGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
YADGIR
|
KN-15-010-023-003/348
()
|
1515010023NRG24030620230519853
|
03/06/2023
|
Malamma
|
1515010023WL007058
|
Malamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900845
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
YADGIR
|
KN-15-010-023-003/350
()
|
1515010023NRG24030620230520347
|
03/06/2023
|
bijalibayi
|
1515010023WL007060
|
bijalibayi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900810
|
|
BIJALIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
YADGIR
|
KN-15-010-023-003/360
()
|
1515010023NRG24030620230519857
|
03/06/2023
|
Ashamma
|
1515010023WL007058
|
Ashamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900895
|
|
ASHAMMA W/O MAREPPA
|
BANK OF BARODA(606985)
|
|
170
|
YADGIR
|
KN-15-010-023-003/360
()
|
1515010023NRG24030620230519856
|
03/06/2023
|
NINGAMMA
|
1515010023WL007058
|
NINGAMMA
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900994
|
|
NINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
YADGIR
|
KN-15-010-023-003/361
()
|
1515010023NRG24030620230520348
|
03/06/2023
|
Mahiboobi
|
1515010023WL007060
|
Mahiboobi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900840
|
|
MAHIBOOBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
YADGIR
|
KN-15-010-023-003/362
()
|
1515010023NRG24030620230519858
|
03/06/2023
|
HANUMANTH
|
1515010023WL007058
|
HANUMANTH
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900890
|
|
HANUMANTH S/O DEVAPPA
|
BANK OF BARODA(606985)
|
|
173
|
YADGIR
|
KN-15-010-023-003/362
()
|
1515010023NRG24030620230519859
|
03/06/2023
|
Neelamma
|
1515010023WL007058
|
Neelamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900805
|
|
NEELAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
YADGIR
|
KN-15-010-023-003/372
()
|
1515010023NRG24030620230519860
|
03/06/2023
|
TAYAMMA
|
1515010023WL007058
|
TAYAMMA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900804
|
|
TAYYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
YADGIR
|
KN-15-010-023-003/378
()
|
1515010023NRG24030620230520349
|
03/06/2023
|
Anitha
|
1515010023WL007060
|
Anitha
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900980
|
|
ANITHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
YADGIR
|
KN-15-010-023-003/384
()
|
1515010023NRG24030620230519863
|
03/06/2023
|
MALLAMMA
|
1515010023WL007058
|
MALLAMMA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900837
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
YADGIR
|
KN-15-010-023-003/401
()
|
1515010023NRG24030620230519865
|
03/06/2023
|
Gouramma
|
1515010023WL007058
|
Gouramma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900877
|
|
GOURAMMA W/O MALLAPPA
|
BANK OF BARODA(606985)
|
|
178
|
YADGIR
|
KN-15-010-023-003/403
()
|
1515010023NRG24030620230519867
|
03/06/2023
|
Nagamma
|
1515010023WL007058
|
Nagamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900803
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
YADGIR
|
KN-15-010-023-003/422
()
|
1515010023NRG24030620230519868
|
03/06/2023
|
kavitha
|
1515010023WL007058
|
kavitha
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900902
|
|
MRS KAVITA WO MAREPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
180
|
YADGIR
|
KN-15-010-023-003/425
()
|
1515010023NRG24030620230520354
|
03/06/2023
|
kantamma
|
1515010023WL007060
|
kantamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900982
|
|
KANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
YADGIR
|
KN-15-010-023-003/425
()
|
1515010023NRG24030620230520355
|
03/06/2023
|
kantamma
|
1515010023WL007060
|
kantamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900981
|
|
MR CHANDREDDY SO MALLAYYA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
182
|
YADGIR
|
KN-15-010-023-003/429
()
|
1515010023NRG24030620230519872
|
03/06/2023
|
shivakanthamma
|
1515010023WL007058
|
shivakanthamma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900884
|
|
SHIVAKANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
YADGIR
|
KN-15-010-023-003/430
()
|
1515010023NRG24030620230520356
|
03/06/2023
|
dandamma
|
1515010023WL007060
|
dandamma
|
00652
|
PKGB0011152
|
316
|
316
|
Processed
|
12/06/2023
|
|
2458900801
|
|
DANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
YADGIR
|
KN-15-010-023-003/450
()
|
1515010023NRG24030620230519876
|
03/06/2023
|
basalingappa
|
1515010023WL007058
|
basalingappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900860
|
|
MR BASALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
185
|
YADGIR
|
KN-15-010-023-003/450
()
|
1515010023NRG24030620230519875
|
03/06/2023
|
sarojamma
|
1515010023WL007058
|
sarojamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900985
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
YADGIR
|
KN-15-010-023-003/481
()
|
1515010023NRG24030620230519880
|
03/06/2023
|
monesh
|
1515010023WL007058
|
monesh
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900864
|
|
MOUNESH S/O SHARANAYYA
|
BANK OF BARODA(606985)
|
|
187
|
YADGIR
|
KN-15-010-023-003/481
()
|
1515010023NRG24030620230519879
|
03/06/2023
|
prvatimma
|
1515010023WL007058
|
prvatimma
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900886
|
|
PARWATAMMA W/O SHARANAYYA
|
BANK OF BARODA(606985)
|
|
188
|
YADGIR
|
KN-15-010-023-003/482
()
|
1515010023NRG24030620230519881
|
03/06/2023
|
sarasawti
|
1515010023WL007058
|
sarasawti
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900797
|
|
SARASWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
YADGIR
|
KN-15-010-023-003/483
()
|
1515010023NRG24030620230520358
|
03/06/2023
|
anatamma
|
1515010023WL007060
|
anatamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900861
|
|
ANANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
YADGIR
|
KN-15-010-023-003/485
()
|
1515010023NRG24030620230519883
|
03/06/2023
|
mareppa
|
1515010023WL007058
|
mareppa
|
00652
|
PKGB0011152
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2458900856
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
YADGIR
|
KN-15-010-023-003/486
()
|
1515010023NRG24030620230519885
|
03/06/2023
|
anjula
|
1515010023WL007058
|
anjula
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900876
|
|
ANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
YADGIR
|
KN-15-010-023-003/486
()
|
1515010023NRG24030620230519886
|
03/06/2023
|
Bannappa
|
1515010023WL007058
|
Bannappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900906
|
|
BANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
YADGIR
|
KN-15-010-023-003/488
()
|
1515010023NRG24030620230519887
|
03/06/2023
|
chadrama
|
1515010023WL007058
|
chadrama
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900900
|
|
CHANDRAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
YADGIR
|
KN-15-010-023-003/488
()
|
1515010023NRG24030620230519888
|
03/06/2023
|
MARALAMMA
|
1515010023WL007058
|
MARALAMMA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900802
|
|
MARALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
YADGIR
|
KN-15-010-023-003/49
()
|
1515010023NRG24030620230520360
|
03/06/2023
|
Mallamma
|
1515010023WL007060
|
Mallamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900862
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
YADGIR
|
KN-15-010-023-003/49
()
|
1515010023NRG24030620230520359
|
03/06/2023
|
mallesh
|
1515010023WL007060
|
mallesh
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900828
|
|
MALLESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
YADGIR
|
KN-15-010-023-003/491
()
|
1515010023NRG24030620230519890
|
03/06/2023
|
mareppa
|
1515010023WL007058
|
mareppa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900869
|
|
MAREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
YADGIR
|
KN-15-010-023-003/491
()
|
1515010023NRG24030620230519889
|
03/06/2023
|
pararvti
|
1515010023WL007058
|
pararvti
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900866
|
|
PARVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
YADGIR
|
KN-15-010-023-003/498
()
|
1515010023NRG24030620230519892
|
03/06/2023
|
Husanemma
|
1515010023WL007058
|
Husanemma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900897
|
|
HUSENAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
YADGIR
|
KN-15-010-023-003/590
()
|
1515010023NRG24030620230519894
|
03/06/2023
|
maremma
|
1515010023WL007058
|
maremma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900857
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
YADGIR
|
KN-15-010-023-003/593
()
|
1515010023NRG24030620230519899
|
03/06/2023
|
basalingappa
|
1515010023WL007058
|
basalingappa
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900904
|
|
BASALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
YADGIR
|
KN-15-010-023-003/593
()
|
1515010023NRG24030620230519897
|
03/06/2023
|
laxmi
|
1515010023WL007058
|
laxmi
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
12/06/2023
|
|
2458900859
|
|
LAXMI W/O MALLAYYA
|
BANK OF BARODA(606985)
|
|
203
|
YADGIR
|
KN-15-010-023-003/70
()
|
1515010023NRG24030620230520363
|
03/06/2023
|
Srikanth
|
1515010023WL007060
|
Srikanth
|
00652
|
PKGB0011152
|
316
|
316
|
Processed
|
12/06/2023
|
|
2458900905
|
|
SRIKANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
YADGIR
|
KN-15-010-023-003/918
()
|
1515010023NRG24030620230520364
|
03/06/2023
|
HANMANTH
|
1515010023WL007060
|
HANMANTH
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900819
|
|
HANAMANTHA S/O BASALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
205
|
YADGIR
|
KN-15-010-023-003/92
()
|
1515010023NRG24030620230520366
|
03/06/2023
|
gangamma
|
1515010023WL007060
|
gangamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900829
|
|
GANAGAMMA WO MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
YADGIR
|
KN-15-010-023-003/92
()
|
1515010023NRG24030620230520365
|
03/06/2023
|
MALLAPPA
|
1515010023WL007060
|
MALLAPPA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900989
|
|
MALLAPPA S/O MALAREDDY
|
UNION BANK OF INDIA(508500)
|
|
207
|
YADGIR
|
KN-15-010-023-003/926
()
|
1515010023NRG24030620230520367
|
03/06/2023
|
Ayyamma
|
1515010023WL007060
|
Ayyamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900823
|
|
AYYAMMA
|
GENERAL POST OFFICE(607245)
|
|
208
|
YADGIR
|
KN-15-010-023-003/93
()
|
1515010023NRG24030620230520369
|
03/06/2023
|
sangeetha
|
1515010023WL007060
|
sangeetha
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900898
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
YADGIR
|
KN-15-010-023-003/944
()
|
1515010023NRG24030620230519903
|
03/06/2023
|
anjula
|
1515010023WL007058
|
anjula
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458900858
|
|
ANJULA
|
BANK OF BARODA(606985)
|
|
210
|
YADGIR
|
KN-15-010-023-003/944
()
|
1515010023NRG24030620230519902
|
03/06/2023
|
mallikarjun
|
1515010023WL007058
|
mallikarjun
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458900889
|
|
MALLIKARJUN S/O HANAMANTHA
|
BANK OF BARODA(606985)
|
|
211
|
YADGIR
|
KN-15-010-023-003/97
()
|
1515010023NRG24030620230519905
|
03/06/2023
|
Mailari
|
1515010023WL007058
|
Mailari
|
00652
|
PKGB0011152
|
1264
|
1264
|
Processed
|
12/06/2023
|
|
2458900838
|
|
MAILARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
YADGIR
|
KN-15-010-023-003/989
()
|
1515010023NRG24030620230519907
|
03/06/2023
|
shreedevi
|
1515010023WL007058
|
shreedevi
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900881
|
|
SRIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
YADGIR
|
KN-15-010-023-003/995
()
|
1515010023NRG24030620230519910
|
03/06/2023
|
Devamma
|
1515010023WL007058
|
Devamma
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
12/06/2023
|
|
2458900811
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
YADGIR
|
KN-15-010-023-003/995
()
|
1515010023NRG24030620230519909
|
03/06/2023
|
Padamavati
|
1515010023WL007058
|
Padamavati
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900798
|
|
PADAMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
YADGIR
|
KN-15-010-024-004/2621
()
|
1515010023NRG24030620230520373
|
03/06/2023
|
narasamma
|
1515010023WL007060
|
narasamma
|
00652
|
PKGB0011152
|
1540
|
1540
|
Rejected
|
12/06/2023
|
|
2458900880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
216
|
YADGIR
|
KN-15-010-024-004/2622
()
|
1515010023NRG24030620230520375
|
03/06/2023
|
sumagala
|
1515010023WL007060
|
sumagala
|
00652
|
PKGB0011152
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
2458900851
|
|
SUMANGALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
YADGIR
|
KN-15-010-024-004/2625-A
()
|
1515010023NRG24030620230520376
|
03/06/2023
|
mallappa
|
1515010023WL007060
|
mallappa
|
00652
|
PKGB0011152
|
1540
|
1540
|
Processed
|
12/06/2023
|
|
2458900977
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266584
|
266584
|
|
|
|
|
|
|
|
|
218
|
YADGIR
|
KN-15-010-023-003/1145
()
|
1515010023NRG24030620230520310
|
03/06/2023
|
Hanamantha
|
1515010023WL007060
|
Hanamantha
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900782
|
|
HANAMANTHA S/O SANNA TIPPANNA
|
BANK OF BARODA(606985)
|
|
219
|
YADGIR
|
KN-15-010-023-003/25
()
|
1515010023NRG24030620230519838
|
03/06/2023
|
laxmi
|
1515010023WL007058
|
laxmi
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458901000
|
|
LAXMI Y
|
HDFC BANK LTD(607152)
|
|
220
|
YADGIR
|
KN-15-010-023-003/318
()
|
1515010023NRG24030620230519848
|
03/06/2023
|
basamma
|
1515010023WL007058
|
basamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900999
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
YADGIR
|
KN-15-010-023-003/390
()
|
1515010023NRG24030620230520350
|
03/06/2023
|
shivaraj
|
1515010023WL007060
|
shivaraj
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458900786
|
|
SHIVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
YADGIR
|
KN-15-010-023-003/440
()
|
1515010023NRG24030620230520357
|
03/06/2023
|
Hanumareddy
|
1515010023WL007060
|
Hanumareddy
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
12/06/2023
|
|
2458901001
|
|
HANUMAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443660
|
443660
|
|
|
|
|
|
|
|