|
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-15-010-029-005/1000
()
|
1515010029NRG24260920231316281
|
26/09/2023
|
HEENA
|
1515010029WL026168
|
HEENA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542892
|
|
HEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-029-001/1773
()
|
1515010029NRG24260920231316238
|
26/09/2023
|
MADHUSUDAN REDDY
|
1515010029WL026168
|
MADHUSUDAN REDDY
|
00168
|
ICIC0001420
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542893
|
|
MUDUSUDAN REDDY
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
YADGIR
|
KN-15-010-029-005/2150
()
|
1515010029NRG24260920231316303
|
26/09/2023
|
sayabanna
|
1515010029WL026168
|
sayabanna
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542894
|
|
SAAYABANNA SO NAGAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-029-005/2021
()
|
1515010029NRG24260920231316290
|
26/09/2023
|
gopal
|
1515010029WL026168
|
gopal
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542896
|
|
Mr. Gopal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
YADGIR
|
KN-15-010-029-005/2021
()
|
1515010029NRG24260920231316291
|
26/09/2023
|
ashok
|
1515010029WL026168
|
ashok
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542895
|
|
MR ASHOK BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-029-005/2303
()
|
1515010029NRG24260920231316317
|
26/09/2023
|
ningappa
|
1515010029WL026168
|
ningappa
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542897
|
|
NINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
7
|
YADGIR
|
KN-15-010-029-005/802
()
|
1515010029NRG24260920231316321
|
26/09/2023
|
GUNJALAMMA
|
1515010029WL026168
|
GUNJALAMMA
|
00511
|
SBIN0RRKRGB
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542898
|
|
ASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
8
|
YADGIR
|
KN-15-010-029-001/1066
()
|
1515010029NRG24260920231316208
|
26/09/2023
|
ANAND REDDY
|
1515010029WL026168
|
ANAND REDDY
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542825
|
|
Mr. ANANDA KUMAR REDDY S/O RAGHANATH RED
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
9
|
YADGIR
|
KN-15-010-029-001/1066
()
|
1515010029NRG24260920231316209
|
26/09/2023
|
SUKANY
|
1515010029WL026168
|
SUKANY
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542905
|
|
C SUKANYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-029-001/1520
()
|
1515010029NRG24260920231316211
|
26/09/2023
|
ANANTHREDDY
|
1515010029WL026168
|
ANANTHREDDY
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542913
|
|
Mr. Anantareddy SIDRAMAPPA CHINTAGAR
|
INDIAN BANK(607105)
|
|
11
|
YADGIR
|
KN-15-010-029-001/1520
()
|
1515010029NRG24260920231316210
|
26/09/2023
|
UMADEVI
|
1515010029WL026168
|
UMADEVI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542904
|
|
CHINTAGAR UMADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-029-001/1529
()
|
1515010029NRG24260920231316212
|
26/09/2023
|
NAGAYYA
|
1515010029WL026168
|
NAGAYYA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542908
|
|
NAGAYYA V KABUL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
13
|
YADGIR
|
KN-15-010-029-001/1533
()
|
1515010029NRG24260920231316213
|
26/09/2023
|
IMAMSAB
|
1515010029WL026168
|
IMAMSAB
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542921
|
|
IMAMA SAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
14
|
YADGIR
|
KN-15-010-029-001/1539
()
|
1515010029NRG24260920231316214
|
26/09/2023
|
UMESH SWAMI
|
1515010029WL026168
|
UMESH SWAMI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542829
|
|
UMESH SOSHARNAYYA SWAMI KIONKAL SHRNAY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
15
|
YADGIR
|
KN-15-010-029-001/1551
()
|
1515010029NRG24260920231316215
|
26/09/2023
|
MALLAPPA
|
1515010029WL026168
|
MALLAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542834
|
|
MR MALLAPPA SO SHANKRANNA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-029-001/1554
()
|
1515010029NRG24260920231316218
|
26/09/2023
|
M D ASAN
|
1515010029WL026168
|
M D ASAN
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542876
|
|
MD ASAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
YADGIR
|
KN-15-010-029-001/1554
()
|
1515010029NRG24260920231316216
|
26/09/2023
|
MOULANSAB
|
1515010029WL026168
|
MOULANSAB
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542830
|
|
TajabeeMoulansabM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
18
|
YADGIR
|
KN-15-010-029-001/1554
()
|
1515010029NRG24260920231316217
|
26/09/2023
|
RESHMA
|
1515010029WL026168
|
RESHMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542901
|
|
RESHMA MOHAMMADHUSSAIN MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
19
|
YADGIR
|
KN-15-010-029-001/1562
()
|
1515010029NRG24260920231316219
|
26/09/2023
|
RAMESH
|
1515010029WL026168
|
RAMESH
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542903
|
|
Mr. Ramesh S/O SIDDLINGAPPA
|
INDIAN BANK(607105)
|
|
20
|
YADGIR
|
KN-15-010-029-001/1562
()
|
1515010029NRG24260920231316220
|
26/09/2023
|
TIRUMALAMMA MALLAPOLU
|
1515010029WL026168
|
TIRUMALAMMA MALLAPOLU
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542841
|
|
TirumalammaMallapolu
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
21
|
YADGIR
|
KN-15-010-029-001/1565
()
|
1515010029NRG24260920231316221
|
26/09/2023
|
LAXMI DEVAMMA
|
1515010029WL026168
|
LAXMI DEVAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542828
|
|
LAXMIDEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-029-001/1565
()
|
1515010029NRG24260920231316222
|
26/09/2023
|
SUDHARSHAN REDDY
|
1515010029WL026168
|
SUDHARSHAN REDDY
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542914
|
|
SUDARSHAN REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
23
|
YADGIR
|
KN-15-010-029-001/1567
()
|
1515010029NRG24260920231316224
|
26/09/2023
|
MAHABOOBI
|
1515010029WL026168
|
MAHABOOBI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542910
|
|
MAHIBOOB BEE YELHERI RASHEEDAMIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
YADGIR
|
KN-15-010-029-001/1567
()
|
1515010029NRG24260920231316223
|
26/09/2023
|
RASEED
|
1515010029WL026168
|
RASEED
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542909
|
|
ABDUL RASEED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
YADGIR
|
KN-15-010-029-001/1668
()
|
1515010029NRG24260920231316225
|
26/09/2023
|
RAJALINGA
|
1515010029WL026168
|
RAJALINGA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542838
|
|
RAJALINGA SIDDAPPA TOTLOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YADGIR
|
KN-15-010-029-001/1675
()
|
1515010029NRG24260920231316227
|
26/09/2023
|
LAXMI
|
1515010029WL026168
|
LAXMI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542877
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YADGIR
|
KN-15-010-029-001/1675
()
|
1515010029NRG24260920231316226
|
26/09/2023
|
SANNA MAHADEVAPPA
|
1515010029WL026168
|
SANNA MAHADEVAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542812
|
|
Mr. S.MAHADEVAPPA S/O CHANDAPPA KONEKAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
28
|
YADGIR
|
KN-15-010-029-001/1683
()
|
1515010029NRG24260920231316229
|
26/09/2023
|
LAXMAMMA
|
1515010029WL026168
|
LAXMAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542850
|
|
LaxmiKomappaKonkal
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
YADGIR
|
KN-15-010-029-001/1683
()
|
1515010029NRG24260920231316228
|
26/09/2023
|
RAMAPPA
|
1515010029WL026168
|
RAMAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542853
|
|
RAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
YADGIR
|
KN-15-010-029-001/1696
()
|
1515010029NRG24260920231316231
|
26/09/2023
|
VENKATAMMA
|
1515010029WL026168
|
VENKATAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542862
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YADGIR
|
KN-15-010-029-001/1696
()
|
1515010029NRG24260920231316230
|
26/09/2023
|
VENKATAPPA
|
1515010029WL026168
|
VENKATAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542858
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
YADGIR
|
KN-15-010-029-001/1754
()
|
1515010029NRG24260920231316232
|
26/09/2023
|
polamma
|
1515010029WL026168
|
polamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542902
|
|
POLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YADGIR
|
KN-15-010-029-001/1765
()
|
1515010029NRG24260920231316233
|
26/09/2023
|
BHEEMAMMA
|
1515010029WL026168
|
BHEEMAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542911
|
|
BHEMMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
YADGIR
|
KN-15-010-029-001/1765
()
|
1515010029NRG24260920231316234
|
26/09/2023
|
THIMMAPPA
|
1515010029WL026168
|
THIMMAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542821
|
|
TIMMAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
YADGIR
|
KN-15-010-029-001/1766
()
|
1515010029NRG24260920231316235
|
26/09/2023
|
BHAGYAMMA
|
1515010029WL026168
|
BHAGYAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542863
|
|
BHAGYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
YADGIR
|
KN-15-010-029-001/1768
()
|
1515010029NRG24260920231316236
|
26/09/2023
|
MALLAREDDY
|
1515010029WL026168
|
MALLAREDDY
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542822
|
|
Mr. MALLAREDDY S/O BASAPPA KONKAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
37
|
YADGIR
|
KN-15-010-029-001/1773
()
|
1515010029NRG24260920231316237
|
26/09/2023
|
basavanthreddy
|
1515010029WL026168
|
basavanthreddy
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542871
|
|
MR BASAVANTA REDDY SHANKAR REDDY
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-029-001/1818
()
|
1515010029NRG24260920231316239
|
26/09/2023
|
MOGLAN SAB
|
1515010029WL026168
|
MOGLAN SAB
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542900
|
|
MOGALSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
YADGIR
|
KN-15-010-029-001/1850
()
|
1515010029NRG24260920231316240
|
26/09/2023
|
GOUSHA BEE
|
1515010029WL026168
|
GOUSHA BEE
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542816
|
|
GOUSHABEE BADAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
YADGIR
|
KN-15-010-029-001/1850
()
|
1515010029NRG24260920231316241
|
26/09/2023
|
KHASEEM
|
1515010029WL026168
|
KHASEEM
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542813
|
|
KHASEEM F BADAKAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YADGIR
|
KN-15-010-029-001/1869
()
|
1515010029NRG24260920231316242
|
26/09/2023
|
RUKMINAMMA
|
1515010029WL026168
|
RUKMINAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542856
|
|
RUKMINAMMA SHANKAR REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YADGIR
|
KN-15-010-029-001/1917
()
|
1515010029NRG24260920231316243
|
26/09/2023
|
VEERASWAMY
|
1515010029WL026168
|
VEERASWAMY
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542837
|
|
Mr. KAMMARI VEERASWAMI
|
ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
|
|
43
|
YADGIR
|
KN-15-010-029-001/2011
()
|
1515010029NRG24260920231316246
|
26/09/2023
|
ANJANEYA
|
1515010029WL026168
|
ANJANEYA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542840
|
|
AnjaneyaB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
YADGIR
|
KN-15-010-029-001/2011
()
|
1515010029NRG24260920231316245
|
26/09/2023
|
BASAMMA
|
1515010029WL026168
|
BASAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542809
|
|
BASAMMA Y BULGIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
YADGIR
|
KN-15-010-029-001/2011
()
|
1515010029NRG24260920231316244
|
26/09/2023
|
YANKAPPA
|
1515010029WL026168
|
YANKAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542827
|
|
YANKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
YADGIR
|
KN-15-010-029-001/2012
()
|
1515010029NRG24260920231316247
|
26/09/2023
|
gireppa
|
1515010029WL026168
|
gireppa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542817
|
|
GIREPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
YADGIR
|
KN-15-010-029-001/2012
()
|
1515010029NRG24260920231316248
|
26/09/2023
|
papamma
|
1515010029WL026168
|
papamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542849
|
|
PAPAMMA GIREPPA BULGET
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YADGIR
|
KN-15-010-029-001/2050
()
|
1515010029NRG24260920231316250
|
26/09/2023
|
MALLAPPA
|
1515010029WL026168
|
MALLAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542826
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
YADGIR
|
KN-15-010-029-001/2050
()
|
1515010029NRG24260920231316249
|
26/09/2023
|
VENKATAMMA
|
1515010029WL026168
|
VENKATAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542917
|
|
VENKATAMMA A HATTIKUNI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
YADGIR
|
KN-15-010-029-001/2243
()
|
1515010029NRG24260920231316251
|
26/09/2023
|
AYYAPPA
|
1515010029WL026168
|
AYYAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542861
|
|
AYYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
YADGIR
|
KN-15-010-029-001/2245
()
|
1515010029NRG24260920231316252
|
26/09/2023
|
AYYAPPA
|
1515010029WL026168
|
AYYAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542906
|
|
AYYANNA T POTALY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
YADGIR
|
KN-15-010-029-001/2323
()
|
1515010029NRG24260920231316253
|
26/09/2023
|
maheboob
|
1515010029WL026168
|
maheboob
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542824
|
|
MAHABOOB A MULLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YADGIR
|
KN-15-010-029-001/2324
()
|
1515010029NRG24260920231316254
|
26/09/2023
|
shanthamma
|
1515010029WL026168
|
shanthamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542811
|
|
SHANTAMMA WO BHIMSHAPPA HADPAD HADP
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
YADGIR
|
KN-15-010-029-001/2325
()
|
1515010029NRG24260920231316255
|
26/09/2023
|
basappa
|
1515010029WL026168
|
basappa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542855
|
|
BARDI BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
YADGIR
|
KN-15-010-029-001/2325
()
|
1515010029NRG24260920231316256
|
26/09/2023
|
kavithamma
|
1515010029WL026168
|
kavithamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542836
|
|
KAVITAMMA B BAHAVARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
YADGIR
|
KN-15-010-029-001/2352
()
|
1515010029NRG24260920231316257
|
26/09/2023
|
MAHIBOOBI
|
1515010029WL026168
|
MAHIBOOBI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542899
|
|
MEHABOOB BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
YADGIR
|
KN-15-010-029-001/2409
()
|
1515010029NRG24260920231316258
|
26/09/2023
|
Mohanreddy
|
1515010029WL026168
|
Mohanreddy
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542820
|
|
MOHANREDDY S BARADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
YADGIR
|
KN-15-010-029-001/2410
()
|
1515010029NRG24260920231316260
|
26/09/2023
|
Mohammed Mustafa
|
1515010029WL026168
|
Mohammed Mustafa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542851
|
|
MOHAMMED MUSTAFA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
YADGIR
|
KN-15-010-029-001/2410
()
|
1515010029NRG24260920231316261
|
26/09/2023
|
Shabana Begam
|
1515010029WL026168
|
Shabana Begam
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542864
|
|
SHABANA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
YADGIR
|
KN-15-010-029-001/2411
()
|
1515010029NRG24260920231316262
|
26/09/2023
|
Abhida Begum
|
1515010029WL026168
|
Abhida Begum
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542852
|
|
ABEEDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
YADGIR
|
KN-15-010-029-001/2411
()
|
1515010029NRG24260920231316263
|
26/09/2023
|
Chand pasha
|
1515010029WL026168
|
Chand pasha
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542854
|
|
CHANDPASHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
YADGIR
|
KN-15-010-029-001/2412
()
|
1515010029NRG24260920231316265
|
26/09/2023
|
Mohammed Chand
|
1515010029WL026168
|
Mohammed Chand
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542881
|
|
MOHAMMED CHAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
YADGIR
|
KN-15-010-029-001/2412
()
|
1515010029NRG24260920231316264
|
26/09/2023
|
Nasreen
|
1515010029WL026168
|
Nasreen
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542883
|
|
NASREEN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
YADGIR
|
KN-15-010-029-001/272
()
|
1515010029NRG24260920231316266
|
26/09/2023
|
ANANTHAMMA
|
1515010029WL026168
|
ANANTHAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542835
|
|
ANANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YADGIR
|
KN-15-010-029-001/272
()
|
1515010029NRG24260920231316267
|
26/09/2023
|
SABANNA
|
1515010029WL026168
|
SABANNA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542918
|
|
SABANNA NAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YADGIR
|
KN-15-010-029-001/272
()
|
1515010029NRG24260920231316268
|
26/09/2023
|
SHANKRAPPA
|
1515010029WL026168
|
SHANKRAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542857
|
|
SHANKRAPPA SABAPPA NAKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YADGIR
|
KN-15-010-029-001/31
()
|
1515010029NRG24260920231316270
|
26/09/2023
|
LALITHAMMA
|
1515010029WL026168
|
LALITHAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542859
|
|
LALITAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YADGIR
|
KN-15-010-029-001/31
()
|
1515010029NRG24260920231316269
|
26/09/2023
|
NARASAPPA
|
1515010029WL026168
|
NARASAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542815
|
|
Mr. NARASAPPA S/O MALLAPPA KONKAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
69
|
YADGIR
|
KN-15-010-029-001/31
()
|
1515010029NRG24260920231316271
|
26/09/2023
|
NINGAPPA
|
1515010029WL026168
|
NINGAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542860
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YADGIR
|
KN-15-010-029-001/547
()
|
1515010029NRG24260920231316272
|
26/09/2023
|
RAVINDRANATHREDDY
|
1515010029WL026168
|
RAVINDRANATHREDDY
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542819
|
|
RAVINDRA REDDY S/O SIDRAMAPPA CHINTAGAR
|
UNION BANK OF INDIA(508500)
|
|
71
|
YADGIR
|
KN-15-010-029-001/635
()
|
1515010029NRG24260920231316273
|
26/09/2023
|
SOMREDDY
|
1515010029WL026168
|
SOMREDDY
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542915
|
|
SOMA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YADGIR
|
KN-15-010-029-001/68
()
|
1515010029NRG24260920231316276
|
26/09/2023
|
HANMANTH
|
1515010029WL026168
|
HANMANTH
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542832
|
|
HANAMANTH BANLGATE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YADGIR
|
KN-15-010-029-001/68
()
|
1515010029NRG24260920231316275
|
26/09/2023
|
HANMAVVA
|
1515010029WL026168
|
HANMAVVA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542887
|
|
HANAMOUVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YADGIR
|
KN-15-010-029-001/68
()
|
1515010029NRG24260920231316277
|
26/09/2023
|
NARASAMMA
|
1515010029WL026168
|
NARASAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542875
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
YADGIR
|
KN-15-010-029-001/68
()
|
1515010029NRG24260920231316274
|
26/09/2023
|
NINGAPPA
|
1515010029WL026168
|
NINGAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542831
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
YADGIR
|
KN-15-010-029-005/1000
()
|
1515010029NRG24260920231316279
|
26/09/2023
|
CHANDBEE
|
1515010029WL026168
|
CHANDBEE
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542912
|
|
CHANDBEE M SAYAEED
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
YADGIR
|
KN-15-010-029-005/1000
()
|
1515010029NRG24260920231316280
|
26/09/2023
|
HASINABEGUM
|
1515010029WL026168
|
HASINABEGUM
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542839
|
|
HaseenabegumNandepalli
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
YADGIR
|
KN-15-010-029-005/1000
()
|
1515010029NRG24260920231316278
|
26/09/2023
|
Mogalappa
|
1515010029WL026168
|
Mogalappa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542919
|
|
MOULANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YADGIR
|
KN-15-010-029-005/1457
()
|
1515010029NRG24260920231316282
|
26/09/2023
|
SHIVAMMA
|
1515010029WL026168
|
SHIVAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542916
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
80
|
YADGIR
|
KN-15-010-029-005/1510
()
|
1515010029NRG24260920231316283
|
26/09/2023
|
savitramma
|
1515010029WL026168
|
savitramma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542870
|
|
SAVITHRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YADGIR
|
KN-15-010-029-005/1730
()
|
1515010029NRG24260920231316284
|
26/09/2023
|
narasamma
|
1515010029WL026168
|
narasamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542868
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
YADGIR
|
KN-15-010-029-005/1730
()
|
1515010029NRG24260920231316285
|
26/09/2023
|
TIMMAVVA
|
1515010029WL026168
|
TIMMAVVA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542891
|
|
TIMMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
YADGIR
|
KN-15-010-029-005/1742
()
|
1515010029NRG24260920231316286
|
26/09/2023
|
AYYAMMA
|
1515010029WL026168
|
AYYAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542845
|
|
AyyammaHanamantaH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
YADGIR
|
KN-15-010-029-005/1770
()
|
1515010029NRG24260920231316287
|
26/09/2023
|
shubhadramma
|
1515010029WL026168
|
shubhadramma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542842
|
|
ShubadrammaK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
YADGIR
|
KN-15-010-029-005/1828
()
|
1515010029NRG24260920231316288
|
26/09/2023
|
MAHALAXMI
|
1515010029WL026168
|
MAHALAXMI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542874
|
|
MAHALAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YADGIR
|
KN-15-010-029-005/1829
()
|
1515010029NRG24260920231316289
|
26/09/2023
|
MALAMMA
|
1515010029WL026168
|
MALAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542844
|
|
MallammaRamalingappaSarayi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YADGIR
|
KN-15-010-029-005/2027
()
|
1515010029NRG24260920231316292
|
26/09/2023
|
rakesh
|
1515010029WL026168
|
rakesh
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542846
|
|
RAKESH NAGAPPA
|
GENERAL POST OFFICE(607245)
|
|
88
|
YADGIR
|
KN-15-010-029-005/2040
()
|
1515010029NRG24260920231316293
|
26/09/2023
|
tayamma
|
1515010029WL026168
|
tayamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542882
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
YADGIR
|
KN-15-010-029-005/2043
()
|
1515010029NRG24260920231316294
|
26/09/2023
|
JANKAMMA
|
1515010029WL026168
|
JANKAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542878
|
|
JANAKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
YADGIR
|
KN-15-010-029-005/2045
()
|
1515010029NRG24260920231316295
|
26/09/2023
|
venkatesh
|
1515010029WL026168
|
venkatesh
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542873
|
|
M VENKATESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
YADGIR
|
KN-15-010-029-005/2046
()
|
1515010029NRG24260920231316296
|
26/09/2023
|
KAMLAMA
|
1515010029WL026168
|
KAMLAMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542869
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
YADGIR
|
KN-15-010-029-005/2090
()
|
1515010029NRG24260920231316297
|
26/09/2023
|
VENKATESH
|
1515010029WL026168
|
VENKATESH
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542866
|
|
VENKATESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
YADGIR
|
KN-15-010-029-005/2090
()
|
1515010029NRG24260920231316298
|
26/09/2023
|
VIJJAMMA
|
1515010029WL026168
|
VIJJAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542872
|
|
VIJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
YADGIR
|
KN-15-010-029-005/2091
()
|
1515010029NRG24260920231316300
|
26/09/2023
|
ANANTHAMMA
|
1515010029WL026168
|
ANANTHAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542848
|
|
ANANTAMMANANDEPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
95
|
YADGIR
|
KN-15-010-029-005/2091
()
|
1515010029NRG24260920231316299
|
26/09/2023
|
NINGAPPA
|
1515010029WL026168
|
NINGAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542843
|
|
NINGAPPA SABANNA KAMALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
YADGIR
|
KN-15-010-029-005/2148
()
|
1515010029NRG24260920231316301
|
26/09/2023
|
mohammed khaja
|
1515010029WL026168
|
mohammed khaja
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542888
|
|
MR MD KHAJA
|
STATE BANK OF INDIA(508548)
|
|
97
|
YADGIR
|
KN-15-010-029-005/2150
()
|
1515010029NRG24260920231316302
|
26/09/2023
|
sangeeta
|
1515010029WL026168
|
sangeeta
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542865
|
|
SANGEETA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
YADGIR
|
KN-15-010-029-005/2191
()
|
1515010029NRG24260920231316304
|
26/09/2023
|
ishawaramma
|
1515010029WL026168
|
ishawaramma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542847
|
|
ESHWARAMMAGANGU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YADGIR
|
KN-15-010-029-005/2193
()
|
1515010029NRG24260920231316306
|
26/09/2023
|
latah
|
1515010029WL026168
|
latah
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542884
|
|
LATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YADGIR
|
KN-15-010-029-005/2195
()
|
1515010029NRG24260920231316308
|
26/09/2023
|
ningappa
|
1515010029WL026168
|
ningappa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542823
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YADGIR
|
KN-15-010-029-005/2195
()
|
1515010029NRG24260920231316307
|
26/09/2023
|
sharanappa
|
1515010029WL026168
|
sharanappa
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542833
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YADGIR
|
KN-15-010-029-005/2231
()
|
1515010029NRG24260920231316312
|
26/09/2023
|
BHIMRAYA
|
1515010029WL026168
|
BHIMRAYA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542886
|
|
BHEEMARAYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YADGIR
|
KN-15-010-029-005/2231
()
|
1515010029NRG24260920231316311
|
26/09/2023
|
LAXMI
|
1515010029WL026168
|
LAXMI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542814
|
|
LAXMI SHEKAHR POTUL NANDEPALLY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YADGIR
|
KN-15-010-029-005/2231
()
|
1515010029NRG24260920231316310
|
26/09/2023
|
SHEKHAR
|
1515010029WL026168
|
SHEKHAR
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542885
|
|
SHEKAR
|
BANK OF BARODA(606985)
|
|
105
|
YADGIR
|
KN-15-010-029-005/2232
()
|
1515010029NRG24260920231316313
|
26/09/2023
|
Sharanamma
|
1515010029WL026168
|
Sharanamma
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542890
|
|
SHARANAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
YADGIR
|
KN-15-010-029-005/2234
()
|
1515010029NRG24260920231316314
|
26/09/2023
|
VENKATAPPA
|
1515010029WL026168
|
VENKATAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542889
|
|
VENKATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YADGIR
|
KN-15-010-029-005/2303
()
|
1515010029NRG24260920231316316
|
26/09/2023
|
BHAGAMMA
|
1515010029WL026168
|
BHAGAMMA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542879
|
|
BHAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YADGIR
|
KN-15-010-029-005/2303
()
|
1515010029NRG24260920231316315
|
26/09/2023
|
HULIGEPPA
|
1515010029WL026168
|
HULIGEPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542818
|
|
HULIGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YADGIR
|
KN-15-010-029-005/2311
()
|
1515010029NRG24260920231316318
|
26/09/2023
|
LAXMI
|
1515010029WL026168
|
LAXMI
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542880
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YADGIR
|
KN-15-010-029-005/440
()
|
1515010029NRG24260920231316319
|
26/09/2023
|
ANTESH
|
1515010029WL026168
|
ANTESH
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542867
|
|
ANTESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
YADGIR
|
KN-15-010-029-005/441
()
|
1515010029NRG24260920231316320
|
26/09/2023
|
RAMALINGAPPA
|
1515010029WL026168
|
RAMALINGAPPA
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542920
|
|
RAMALINGAPPA BHEEMANNA
|
GENERAL POST OFFICE(607245)
|
|
112
|
YADGIR
|
KN-15-010-029-005/988
()
|
1515010029NRG24260920231316322
|
26/09/2023
|
OMPRAKASH
|
1515010029WL026168
|
OMPRAKASH
|
00652
|
PKGB0011011
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542907
|
|
OMPRAKASH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199080
|
199080
|
|
|
|
|
|
|
|
|
113
|
YADGIR
|
KN-15-010-029-005/2198
()
|
1515010029NRG24260920231316309
|
26/09/2023
|
Bhimamma
|
1515010029WL026168
|
Bhimamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7367542810
|
|
BHIMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214248
|
214248
|
|
|
|
|
|
|
|