|
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-15-010-001-001/1157
()
|
1515010001NRG24010220241828890
|
01/02/2024
|
Sabamma
|
1515010001WL048375
|
Sabamma
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042228
|
|
SABAMMA H
|
HDFC BANK LTD(607152)
|
|
2
|
YADGIR
|
KN-15-010-001-001/1169
()
|
1515010001NRG24010220241828892
|
01/02/2024
|
Mallamma
|
1515010001WL048375
|
Mallamma
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042209
|
|
MALLAMMA
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-001-001/1296
()
|
1515010001NRG24010220241829057
|
01/02/2024
|
Dandappa
|
1515010001WL048382
|
Dandappa
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042273
|
|
DANDAPPA S O GOVINDA
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-001-001/1456
()
|
1515010001NRG24010220241829036
|
01/02/2024
|
Renuka
|
1515010001WL048380
|
Renuka
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042221
|
|
RENUKA
|
BANK OF BARODA(606985)
|
|
5
|
YADGIR
|
KN-15-010-001-001/1490
()
|
1515010001NRG24010220241829041
|
01/02/2024
|
Ravi
|
1515010001WL048380
|
Ravi
|
00045
|
BARB0YADGIR
|
632
|
632
|
Processed
|
25/03/2024
|
|
2158042201
|
|
RAVI KUMARS S O BASA
|
BANK OF BARODA(606985)
|
|
6
|
YADGIR
|
KN-15-010-001-001/1521
()
|
1515010001NRG24010220241829309
|
01/02/2024
|
Bhanubegum
|
1515010001WL048401
|
Bhanubegum
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042214
|
|
BANUBEGUM M MAIBOOB
|
BANK OF BARODA(606985)
|
|
7
|
YADGIR
|
KN-15-010-001-001/1521
()
|
1515010001NRG24010220241829308
|
01/02/2024
|
Maihibob
|
1515010001WL048401
|
Maihibob
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042215
|
|
Mahibub ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
YADGIR
|
KN-15-010-001-001/1542
()
|
1515010001NRG24010220241829313
|
01/02/2024
|
Shameena Begum
|
1515010001WL048401
|
Shameena Begum
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042198
|
|
MRS SAMEENABEGUM THANAGUNDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-001-001/1542
()
|
1515010001NRG24010220241829312
|
01/02/2024
|
Shilaroddin
|
1515010001WL048401
|
Shilaroddin
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042197
|
|
Shilarooddin ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
YADGIR
|
KN-15-010-001-001/1554
()
|
1515010001NRG24010220241829084
|
01/02/2024
|
nnnnnnnnnnn
|
1515010001WL048385
|
nnnnnnnnnnn
|
00045
|
BARB0YADGIR
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158042223
|
|
JALAL
|
BANK OF BARODA(606985)
|
|
11
|
YADGIR
|
KN-15-010-001-001/1554
()
|
1515010001NRG24010220241829083
|
01/02/2024
|
Riyana
|
1515010001WL048385
|
Riyana
|
00045
|
BARB0YADGIR
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158042225
|
|
RIYANA JALAL
|
BANK OF BARODA(606985)
|
|
12
|
YADGIR
|
KN-15-010-001-001/1641
()
|
1515010001NRG24010220241828910
|
01/02/2024
|
Nagaraja
|
1515010001WL048376
|
Nagaraja
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042212
|
|
NAGARAJ
|
BANK OF BARODA(606985)
|
|
13
|
YADGIR
|
KN-15-010-001-001/1641
()
|
1515010001NRG24010220241828911
|
01/02/2024
|
Timmappa
|
1515010001WL048376
|
Timmappa
|
00045
|
BARB0YADGIR
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158042166
|
|
MALLIKARJUN
|
BANK OF BARODA(606985)
|
|
14
|
YADGIR
|
KN-15-010-001-001/1654
()
|
1515010001NRG24010220241829085
|
01/02/2024
|
Kashim Raj
|
1515010001WL048385
|
Kashim Raj
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042266
|
|
KASHIM RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
YADGIR
|
KN-15-010-001-001/1654
()
|
1515010001NRG24010220241829086
|
01/02/2024
|
Mobina Begum
|
1515010001WL048385
|
Mobina Begum
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042265
|
|
MOBINA BEGUM
|
BANK OF BARODA(606985)
|
|
16
|
YADGIR
|
KN-15-010-001-001/1734
()
|
1515010001NRG24010220241829314
|
01/02/2024
|
Mujib
|
1515010001WL048401
|
Mujib
|
00045
|
BARB0YADGIR
|
632
|
632
|
Processed
|
25/03/2024
|
|
2158042229
|
|
MUJIB NABHICHAND
|
BANK OF BARODA(606985)
|
|
17
|
YADGIR
|
KN-15-010-001-001/1735
()
|
1515010001NRG24010220241829315
|
01/02/2024
|
Khaja Saba
|
1515010001WL048401
|
Khaja Saba
|
00045
|
BARB0YADGIR
|
632
|
632
|
Processed
|
25/03/2024
|
|
2158042202
|
|
KHAJA SAB S O BASHA
|
BANK OF BARODA(606985)
|
|
18
|
YADGIR
|
KN-15-010-001-001/1736
()
|
1515010001NRG24010220241828913
|
01/02/2024
|
Laxmi
|
1515010001WL048376
|
Laxmi
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042205
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
19
|
YADGIR
|
KN-15-010-001-001/1747-A
()
|
1515010001NRG24010220241829316
|
01/02/2024
|
Vayidabegum
|
1515010001WL048401
|
Vayidabegum
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042211
|
|
VAYIDABEGAM
|
BANK OF BARODA(606985)
|
|
20
|
YADGIR
|
KN-15-010-001-001/1940
()
|
1515010001NRG24010220241829042
|
01/02/2024
|
Malashree
|
1515010001WL048380
|
Malashree
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042224
|
|
Ms. MALASHREE LAXMANA TELIGERA
|
INDIAN BANK(607105)
|
|
21
|
YADGIR
|
KN-15-010-001-001/2233
()
|
1515010001NRG24010220241828914
|
01/02/2024
|
Chandrama
|
1515010001WL048376
|
Chandrama
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042193
|
|
SUBHASHCHANDRA
|
BANK OF BARODA(606985)
|
|
22
|
YADGIR
|
KN-15-010-001-001/228
()
|
1515010001NRG24010220241828895
|
01/02/2024
|
Padma
|
1515010001WL048375
|
Padma
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042219
|
|
PADMA
|
BANK OF BARODA(606985)
|
|
23
|
YADGIR
|
KN-15-010-001-001/232
()
|
1515010001NRG24010220241829061
|
01/02/2024
|
Yankappa
|
1515010001WL048382
|
Yankappa
|
00045
|
BARB0YADGIR
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158042203
|
|
YANKAPPA S O AMBRESH
|
BANK OF BARODA(606985)
|
|
24
|
YADGIR
|
KN-15-010-001-001/246
()
|
1515010001NRG24010220241829077
|
01/02/2024
|
Chandrayya
|
1515010001WL048384
|
Chandrayya
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042195
|
|
CHANDRAYYA S O MAREP
|
BANK OF BARODA(606985)
|
|
25
|
YADGIR
|
KN-15-010-001-001/246
()
|
1515010001NRG24010220241829078
|
01/02/2024
|
Nagappa
|
1515010001WL048384
|
Nagappa
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042196
|
|
NAGAPPA S O CHANDRAY
|
BANK OF BARODA(606985)
|
|
26
|
YADGIR
|
KN-15-010-001-001/266
()
|
1515010001NRG24010220241829090
|
01/02/2024
|
Maimuda
|
1515010001WL048385
|
Maimuda
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042218
|
|
MAIMUD
|
BANK OF BARODA(606985)
|
|
27
|
YADGIR
|
KN-15-010-001-001/3015
()
|
1515010001NRG24010220241828897
|
01/02/2024
|
Nagappa
|
1515010001WL048375
|
Nagappa
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042199
|
|
NAGAPPA SO MALAGAPPA
|
BANK OF BARODA(606985)
|
|
28
|
YADGIR
|
KN-15-010-001-001/325
()
|
1515010001NRG24010220241828915
|
01/02/2024
|
Muttamma
|
1515010001WL048376
|
Muttamma
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042231
|
|
MUTTAMMA
|
BANK OF BARODA(606985)
|
|
29
|
YADGIR
|
KN-15-010-001-001/342
()
|
1515010001NRG24010220241829080
|
01/02/2024
|
Tarabee
|
1515010001WL048384
|
Tarabee
|
00045
|
BARB0YADGIR
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158042208
|
|
TARABEE
|
BANK OF BARODA(606985)
|
|
30
|
YADGIR
|
KN-15-010-001-001/348
()
|
1515010001NRG24010220241828898
|
01/02/2024
|
Mona Nayak
|
1515010001WL048375
|
Mona Nayak
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042230
|
|
MONA NAYAK SO SAIBANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
YADGIR
|
KN-15-010-001-001/354
()
|
1515010001NRG24010220241829063
|
01/02/2024
|
Jayavanta
|
1515010001WL048382
|
Jayavanta
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042207
|
|
JAYAVANT
|
BANK OF BARODA(606985)
|
|
32
|
YADGIR
|
KN-15-010-001-001/433
()
|
1515010001NRG24010220241828903
|
01/02/2024
|
Shekhamma
|
1515010001WL048375
|
Shekhamma
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042220
|
|
SHEKAMMA
|
BANK OF BARODA(606985)
|
|
33
|
YADGIR
|
KN-15-010-001-001/437
()
|
1515010001NRG24010220241829092
|
01/02/2024
|
Reshma
|
1515010001WL048385
|
Reshma
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042204
|
|
RESHMA W O KHASIM RA
|
BANK OF BARODA(606985)
|
|
34
|
YADGIR
|
KN-15-010-001-001/442
()
|
1515010001NRG24010220241829095
|
01/02/2024
|
Fatima
|
1515010001WL048385
|
Fatima
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042222
|
|
FATIMA K
|
HDFC BANK LTD(607152)
|
|
35
|
YADGIR
|
KN-15-010-001-001/444
()
|
1515010001NRG24010220241829097
|
01/02/2024
|
Jahida Begum
|
1515010001WL048385
|
Jahida Begum
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042227
|
|
JAHIDA BEGUM MOLALI
|
BANK OF BARODA(606985)
|
|
36
|
YADGIR
|
KN-15-010-001-001/450
()
|
1515010001NRG24010220241828917
|
01/02/2024
|
Laxmi
|
1515010001WL048376
|
Laxmi
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042194
|
|
LAXMI WO SHARANAPPA
|
BANK OF BARODA(606985)
|
|
37
|
YADGIR
|
KN-15-010-001-001/452
()
|
1515010001NRG24010220241829318
|
01/02/2024
|
Malanabi
|
1515010001WL048401
|
Malanabi
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042226
|
|
MALANBI HAMEEDSAB
|
BANK OF BARODA(606985)
|
|
38
|
YADGIR
|
KN-15-010-001-001/456
()
|
1515010001NRG24010220241829319
|
01/02/2024
|
Ameena Begum
|
1515010001WL048401
|
Ameena Begum
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042206
|
|
AMINA BEGUM MAIBOOB
|
BANK OF BARODA(606985)
|
|
39
|
YADGIR
|
KN-15-010-001-001/458
()
|
1515010001NRG24010220241829098
|
01/02/2024
|
Norabee
|
1515010001WL048385
|
Norabee
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042210
|
|
Ms. NOORABI W/O SHILARUDDIN THANAGUNDI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
40
|
YADGIR
|
KN-15-010-001-001/773
()
|
1515010001NRG24010220241829100
|
01/02/2024
|
Maibob Sab
|
1515010001WL048385
|
Maibob Sab
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042232
|
|
MAIBOOBI
|
BANK OF BARODA(606985)
|
|
41
|
YADGIR
|
KN-15-010-001-001/773
()
|
1515010001NRG24010220241829099
|
01/02/2024
|
Sahebi
|
1515010001WL048385
|
Sahebi
|
00045
|
BARB0YADGIR
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158042217
|
|
SAHEB BEE
|
BANK OF BARODA(606985)
|
|
42
|
YADGIR
|
KN-15-010-001-001/777
()
|
1515010001NRG24010220241828920
|
01/02/2024
|
S Sabayya
|
1515010001WL048376
|
S Sabayya
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042200
|
|
SABAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
YADGIR
|
KN-15-010-001-003/1810
()
|
1515010001NRG24010220241829150
|
01/02/2024
|
Basamma
|
1515010001WL048390
|
Basamma
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158042213
|
|
Basamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
YADGIR
|
KN-30-010-001-001/696
()
|
1515010001NRG24010220241828922
|
01/02/2024
|
Shamu
|
1515010001WL048376
|
Shamu
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042216
|
|
MR SHYAM THALAGERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70152
|
70152
|
|
|
|
|
|
|
|
|
45
|
YADGIR
|
KN-15-010-001-001/1176
()
|
1515010001NRG24010220241828908
|
01/02/2024
|
Mallappa
|
1515010001WL048376
|
Mallappa
|
00051
|
MAHB0001808
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042272
|
|
Mr. MALLAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
YADGIR
|
KN-15-010-001-001/442
()
|
1515010001NRG24010220241829096
|
01/02/2024
|
Khaja Husen
|
1515010001WL048385
|
Khaja Husen
|
00051
|
MAHB0001808
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158042182
|
|
Mr. KHAJA HUSEN S/O SHILARUDDIN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
47
|
YADGIR
|
KN-15-010-001-001/1528
()
|
1515010001NRG24010220241829310
|
01/02/2024
|
Shameena Begum
|
1515010001WL048401
|
Shameena Begum
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042181
|
|
SHAMINA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
48
|
YADGIR
|
KN-15-010-001-003/1126
()
|
1515010001NRG24010220241829145
|
01/02/2024
|
Chandrakantha
|
1515010001WL048390
|
Chandrakantha
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158042276
|
|
SAHEB GOWDA S O BHIMA REDDY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
49
|
YADGIR
|
KN-15-010-001-001/265
()
|
1515010001NRG24010220241829088
|
01/02/2024
|
ISUB
|
1515010001WL048385
|
ISUB
|
00089
|
CBIN0284603
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158042233
|
|
Mr. ISUB MAYBUB
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
YADGIR
|
KN-15-010-001-001/265
()
|
1515010001NRG24010220241829089
|
01/02/2024
|
Jahida
|
1515010001WL048385
|
Jahida
|
00089
|
CBIN0284603
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158042235
|
|
Mr. JAHIDA ISUB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
51
|
YADGIR
|
KN-15-010-001-003/1830
()
|
1515010001NRG24010220241829151
|
01/02/2024
|
Krishna
|
1515010001WL048390
|
Krishna
|
00176
|
IDIB000Y007
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158042236
|
|
KRUSHNA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
52
|
YADGIR
|
KN-15-010-001-001/1160
()
|
1515010001NRG24010220241828891
|
01/02/2024
|
Siddappa
|
1515010001WL048375
|
Siddappa
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042252
|
|
SIDDAPPA
|
KARNATAKA BANK LTD(607270)
|
|
53
|
YADGIR
|
KN-15-010-001-001/1296
()
|
1515010001NRG24010220241829056
|
01/02/2024
|
DEVAKI
|
1515010001WL048382
|
DEVAKI
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042249
|
|
DEVAKKEMMA
|
KARNATAKA BANK LTD(607270)
|
|
54
|
YADGIR
|
KN-15-010-001-001/1641
()
|
1515010001NRG24010220241828909
|
01/02/2024
|
Mahadevi
|
1515010001WL048376
|
Mahadevi
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042244
|
|
MAHADEVI
|
KARNATAKA BANK LTD(607270)
|
|
55
|
YADGIR
|
KN-15-010-001-001/1719
()
|
1515010001NRG24010220241829087
|
01/02/2024
|
shilarodin
|
1515010001WL048385
|
shilarodin
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042262
|
|
SHILARODDIN
|
KARNATAKA BANK LTD(607270)
|
|
56
|
YADGIR
|
KN-15-010-001-001/1901
()
|
1515010001NRG24010220241828893
|
01/02/2024
|
Tahera Begam
|
1515010001WL048375
|
Tahera Begam
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042253
|
|
THAHERA BEGUM
|
KARNATAKA BANK LTD(607270)
|
|
57
|
YADGIR
|
KN-15-010-001-001/1968
()
|
1515010001NRG24010220241828894
|
01/02/2024
|
KASIMBEE
|
1515010001WL048375
|
KASIMBEE
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042254
|
|
KASIMBEE SHILARUDDIN MUJAVAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
YADGIR
|
KN-15-010-001-001/230
()
|
1515010001NRG24010220241829060
|
01/02/2024
|
Yashoda
|
1515010001WL048382
|
Yashoda
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042259
|
|
YASHODA
|
KARNATAKA BANK LTD(607270)
|
|
59
|
YADGIR
|
KN-15-010-001-001/342
()
|
1515010001NRG24010220241829081
|
01/02/2024
|
Mahibob
|
1515010001WL048384
|
Mahibob
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042258
|
|
Mahiboobu ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
YADGIR
|
KN-15-010-001-001/438
()
|
1515010001NRG24010220241829317
|
01/02/2024
|
Modina Bi
|
1515010001WL048401
|
Modina Bi
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042257
|
|
MODIN BEE
|
KARNATAKA BANK LTD(607270)
|
|
61
|
YADGIR
|
KN-15-010-001-001/459
()
|
1515010001NRG24010220241828904
|
01/02/2024
|
Bhagamma
|
1515010001WL048375
|
Bhagamma
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042255
|
|
BHAGAMMA
|
GENERAL POST OFFICE(607245)
|
|
62
|
YADGIR
|
KN-15-010-001-001/465
()
|
1515010001NRG24010220241828905
|
01/02/2024
|
Renuka
|
1515010001WL048375
|
Renuka
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042260
|
|
RENUKA W O NAGAPPA
|
BANK OF BARODA(606985)
|
|
63
|
YADGIR
|
KN-15-010-001-001/550
()
|
1515010001NRG24010220241828919
|
01/02/2024
|
Bharati
|
1515010001WL048376
|
Bharati
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042256
|
|
BHARATHI
|
KARNATAKA BANK LTD(607270)
|
|
64
|
YADGIR
|
KN-15-010-001-001/744
()
|
1515010001NRG24010220241829069
|
01/02/2024
|
Devindramma
|
1515010001WL048382
|
Devindramma
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042247
|
|
DEVAMMA ASABAYYA
|
BANK OF BARODA(606985)
|
|
65
|
YADGIR
|
KN-15-010-001-001/744
()
|
1515010001NRG24010220241829068
|
01/02/2024
|
Sabayya
|
1515010001WL048382
|
Sabayya
|
00225
|
KARB0000853
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042245
|
|
SABAYYA
|
KARNATAKA BANK LTD(607270)
|
|
66
|
YADGIR
|
KN-15-010-001-001/987
()
|
1515010001NRG24010220241829071
|
01/02/2024
|
DEVINDRAMMA
|
1515010001WL048382
|
DEVINDRAMMA
|
00225
|
KARB0000853
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158042250
|
|
BHIMRAY
|
KARNATAKA BANK LTD(607270)
|
|
67
|
YADGIR
|
KN-15-010-001-001/987
()
|
1515010001NRG24010220241829072
|
01/02/2024
|
Devindramma
|
1515010001WL048382
|
Devindramma
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042251
|
|
DEVENDRAMMA
|
KARNATAKA BANK LTD(607270)
|
|
68
|
YADGIR
|
KN-15-010-001-003/1127
()
|
1515010001NRG24010220241829147
|
01/02/2024
|
Ganagamma
|
1515010001WL048390
|
Ganagamma
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158042248
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
69
|
YADGIR
|
KN-15-010-001-003/1232
()
|
1515010001NRG24010220241829148
|
01/02/2024
|
Ambika
|
1515010001WL048390
|
Ambika
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158042261
|
|
AMBIKA
|
KARNATAKA BANK LTD(607270)
|
|
70
|
YADGIR
|
KN-15-010-001-003/1853
()
|
1515010001NRG24010220241829152
|
01/02/2024
|
Venkatesha
|
1515010001WL048390
|
Venkatesha
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158042263
|
|
VENKATESH
|
KARNATAKA BANK LTD(607270)
|
|
71
|
YADGIR
|
KN-15-010-001-003/63
()
|
1515010001NRG24010220241829154
|
01/02/2024
|
BASAVARAJ
|
1515010001WL048390
|
BASAVARAJ
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158042246
|
|
BASAVARAJ
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36656
|
36656
|
|
|
|
|
|
|
|
|
72
|
YADGIR
|
KN-15-010-001-001/1528
()
|
1515010001NRG24010220241829311
|
01/02/2024
|
Imamasab
|
1515010001WL048401
|
Imamasab
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042270
|
|
MR HIMAMASAB HASAINSA
|
STATE BANK OF INDIA(508548)
|
|
73
|
YADGIR
|
KN-15-010-001-001/1941
()
|
1515010001NRG24010220241829044
|
01/02/2024
|
Indramma
|
1515010001WL048380
|
Indramma
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042190
|
|
MRS INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YADGIR
|
KN-15-010-001-001/229
()
|
1515010001NRG24010220241829058
|
01/02/2024
|
Kyadigamma
|
1515010001WL048382
|
Kyadigamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042186
|
|
MRS KYADIGAMMA MALLAPPA TANGUNDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
YADGIR
|
KN-15-010-001-001/229
()
|
1515010001NRG24010220241829059
|
01/02/2024
|
Mallappa
|
1515010001WL048382
|
Mallappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042187
|
|
MR MALLAPPA BHIMAPPA TANGUNDI
|
STATE BANK OF INDIA(508548)
|
|
76
|
YADGIR
|
KN-15-010-001-001/263
()
|
1515010001NRG24010220241829079
|
01/02/2024
|
Laxmi
|
1515010001WL048384
|
Laxmi
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042271
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
77
|
YADGIR
|
KN-15-010-001-001/3526
()
|
1515010001NRG24010220241828901
|
01/02/2024
|
Sharanappa
|
1515010001WL048375
|
Sharanappa
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042269
|
|
Mr. SHIVANAGAPPA S/O SHARANAPPA THANAGU
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
78
|
YADGIR
|
KN-15-010-001-001/3526
()
|
1515010001NRG24010220241828900
|
01/02/2024
|
Shivanagappa
|
1515010001WL048375
|
Shivanagappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042268
|
|
MR SHARANAPPA THANGUNDI
|
STATE BANK OF INDIA(508548)
|
|
79
|
YADGIR
|
KN-15-010-001-001/437
()
|
1515010001NRG24010220241829093
|
01/02/2024
|
Kasim Raji
|
1515010001WL048385
|
Kasim Raji
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042267
|
|
MR KASHIMRAJI KASHIMALI
|
STATE BANK OF INDIA(508548)
|
|
80
|
YADGIR
|
KN-15-010-001-001/538
()
|
1515010001NRG24010220241829065
|
01/02/2024
|
Bheemaraya
|
1515010001WL048382
|
Bheemaraya
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042183
|
|
MR BHEEMRAY DURAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
YADGIR
|
KN-15-010-001-001/603
()
|
1515010001NRG24010220241829066
|
01/02/2024
|
YESUMITRA
|
1515010001WL048382
|
YESUMITRA
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042179
|
|
MR YESUMITRA CHANDAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
YADGIR
|
KN-15-010-001-001/603
()
|
1515010001NRG24010220241829067
|
01/02/2024
|
YESUMITRA
|
1515010001WL048382
|
YESUMITRA
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042184
|
|
MRS GANGAMMA YESUMITRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YADGIR
|
KN-15-010-001-001/785
()
|
1515010001NRG24010220241828921
|
01/02/2024
|
Mariyalamma
|
1515010001WL048376
|
Mariyalamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158042191
|
|
Mrs. Mariyalamma
|
INDIAN BANK(607105)
|
|
84
|
YADGIR
|
KN-15-010-001-003/1865
()
|
1515010001NRG24010220241829153
|
01/02/2024
|
Eshappa
|
1515010001WL048390
|
Eshappa
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158042188
|
|
MR ESHAPPA ADEPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
YADGIR
|
KN-15-010-001-004/1317
()
|
1515010001NRG24010220241829136
|
01/02/2024
|
Dodda Devappa
|
1515010001WL048389
|
Dodda Devappa
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042192
|
|
Mr. DODDA DEVAPPA S/O CHANDAPPA HEDGIMA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
86
|
YADGIR
|
KN-15-010-001-004/1534-A
()
|
1515010001NRG24010220241829142
|
01/02/2024
|
Sidrammappa
|
1515010001WL048389
|
Sidrammappa
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042189
|
|
MR SIDRAMAPPA BAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26228
|
26228
|
|
|
|
|
|
|
|
|
87
|
YADGIR
|
KN-15-010-001-001/1736
()
|
1515010001NRG24010220241828912
|
01/02/2024
|
Mahadevappa
|
1515010001WL048376
|
Mahadevappa
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042180
|
|
MR MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
88
|
YADGIR
|
KN-15-010-001-001/952
()
|
1515010001NRG24010220241828907
|
01/02/2024
|
doulabi
|
1515010001WL048375
|
doulabi
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042185
|
|
DAULABI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
89
|
YADGIR
|
KN-15-010-001-001/1941
()
|
1515010001NRG24010220241829043
|
01/02/2024
|
Markappa
|
1515010001WL048380
|
Markappa
|
00415
|
SBIN0020225
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042234
|
|
Mr. Markappa
|
INDIAN BANK(607105)
|
|
90
|
YADGIR
|
KN-15-010-001-003/1810
()
|
1515010001NRG24010220241829149
|
01/02/2024
|
Siddanna
|
1515010001WL048390
|
Siddanna
|
00415
|
SBIN0020225
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158042237
|
|
Siddanna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
91
|
YADGIR
|
KN-15-010-001-001/1462
()
|
1515010001NRG24010220241829039
|
01/02/2024
|
Chandrayya
|
1515010001WL048380
|
Chandrayya
|
00415
|
SBIN0040823
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042238
|
|
MR CHANDRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
YADGIR
|
KN-15-010-001-001/3501-A
()
|
1515010001NRG24010220241828899
|
01/02/2024
|
Eshappa
|
1515010001WL048375
|
Eshappa
|
00415
|
SBIN0040823
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042239
|
|
MR ESHAPPA CHURI
|
STATE BANK OF INDIA(508548)
|
|
93
|
YADGIR
|
KN-15-010-001-004/3112
()
|
1515010001NRG24010220241829144
|
01/02/2024
|
Yallamma
|
1515010001WL048389
|
Yallamma
|
00415
|
SBIN0040823
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042264
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
94
|
YADGIR
|
KN-15-010-001-001/550
()
|
1515010001NRG24010220241828918
|
01/02/2024
|
mareppa
|
1515010001WL048376
|
mareppa
|
00468
|
UBIN0571849
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042240
|
|
MR SANNAMAREPPA SABANNA S
|
STATE BANK OF INDIA(508548)
|
|
95
|
YADGIR
|
KN-15-010-001-004/1317
()
|
1515010001NRG24010220241829135
|
01/02/2024
|
Bhagamma
|
1515010001WL048389
|
Bhagamma
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042243
|
|
MS BHAGAMMA DODDADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
YADGIR
|
KN-15-010-001-004/1318
()
|
1515010001NRG24010220241829137
|
01/02/2024
|
Shantamma
|
1515010001WL048389
|
Shantamma
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042241
|
|
SHANTAMMA W/O NINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
97
|
YADGIR
|
KN-15-010-001-004/1479
()
|
1515010001NRG24010220241829141
|
01/02/2024
|
Shivakantamma
|
1515010001WL048389
|
Shivakantamma
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042242
|
|
SHIVAKANTAMMA CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
98
|
YADGIR
|
KN-15-010-001-001/1456
()
|
1515010001NRG24010220241829035
|
01/02/2024
|
SABANNA
|
1515010001WL048380
|
SABANNA
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042171
|
|
SABANNA SO PARVATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
YADGIR
|
KN-15-010-001-001/1458
()
|
1515010001NRG24010220241829037
|
01/02/2024
|
Parvatappa
|
1515010001WL048380
|
Parvatappa
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158042167
|
|
PARVATAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YADGIR
|
KN-15-010-001-001/1461
()
|
1515010001NRG24010220241829038
|
01/02/2024
|
Ananulamma
|
1515010001WL048380
|
Ananulamma
|
00652
|
PKGB0011099
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158042170
|
|
ANJALAMMA CHANDRAM SANGANMANI THANGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
YADGIR
|
KN-15-010-001-001/1464
()
|
1515010001NRG24010220241829040
|
01/02/2024
|
Sandeep
|
1515010001WL048380
|
Sandeep
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042172
|
|
MS KAMALAMMA ANANDAPPA GADDIMANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
YADGIR
|
KN-15-010-001-001/880
()
|
1515010001NRG24010220241829045
|
01/02/2024
|
LAXMI
|
1515010001WL048380
|
LAXMI
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042168
|
|
LAXMI SANGANMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
103
|
YADGIR
|
KN-15-010-001-001/232
()
|
1515010001NRG24010220241829062
|
01/02/2024
|
Dyavamma
|
1515010001WL048382
|
Dyavamma
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042175
|
|
DYAVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YADGIR
|
KN-15-010-001-001/247
()
|
1515010001NRG24010220241828896
|
01/02/2024
|
Sabamma
|
1515010001WL048375
|
Sabamma
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042176
|
|
SABAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YADGIR
|
KN-15-010-001-001/362
()
|
1515010001NRG24010220241828916
|
01/02/2024
|
Mahadevi
|
1515010001WL048376
|
Mahadevi
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042174
|
|
MRS MAHADEVI SAMSAN TANGUNDI
|
STATE BANK OF INDIA(508548)
|
|
106
|
YADGIR
|
KN-15-010-001-001/3876
()
|
1515010001NRG24010220241828902
|
01/02/2024
|
Malanabi
|
1515010001WL048375
|
Malanabi
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042279
|
|
MOULANABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YADGIR
|
KN-15-010-001-001/4014
()
|
1515010001NRG24010220241829064
|
01/02/2024
|
Malamma
|
1515010001WL048382
|
Malamma
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042173
|
|
MALAMMA JAKUB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YADGIR
|
KN-15-010-001-001/441
()
|
1515010001NRG24010220241829094
|
01/02/2024
|
Jinabegum
|
1515010001WL048385
|
Jinabegum
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2158042274
|
|
ZEENABEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YADGIR
|
KN-15-010-001-001/719
()
|
1515010001NRG24010220241828906
|
01/02/2024
|
Siddalingappa
|
1515010001WL048375
|
Siddalingappa
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042177
|
|
SIDLINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YADGIR
|
KN-15-010-001-001/81-A
()
|
1515010001NRG24010220241829070
|
01/02/2024
|
Timmappa
|
1515010001WL048382
|
Timmappa
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042275
|
|
TIMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
111
|
YADGIR
|
KN-15-010-001-001/880
()
|
1515010001NRG24010220241829046
|
01/02/2024
|
Sharanappa
|
1515010001WL048380
|
Sharanappa
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042169
|
|
SHARANAPPA RAMANCHANDRA SANGANMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
YADGIR
|
KN-15-010-001-003/1126
()
|
1515010001NRG24010220241829146
|
01/02/2024
|
Renuka
|
1515010001WL048390
|
Renuka
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2158042178
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18328
|
18328
|
|
|
|
|
|
|
|
|
113
|
YADGIR
|
KN-15-010-001-001/266
()
|
1515010001NRG24010220241829091
|
01/02/2024
|
Rusha
|
1515010001WL048385
|
Rusha
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
25/03/2024
|
|
2158042164
|
|
RUASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
YADGIR
|
KN-15-010-001-001/953
()
|
1515010001NRG24010220241829082
|
01/02/2024
|
Krishnappa
|
1515010001WL048384
|
Krishnappa
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042165
|
|
MR KRISHNAPPA S O DURGAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
115
|
YADGIR
|
KN-15-010-001-004/1474
()
|
1515010001NRG24010220241829139
|
01/02/2024
|
Mallappa
|
1515010001WL048389
|
Mallappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042162
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
YADGIR
|
KN-15-010-001-004/1474
()
|
1515010001NRG24010220241829138
|
01/02/2024
|
Shivappa
|
1515010001WL048389
|
Shivappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042161
|
|
SHIVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YADGIR
|
KN-15-010-001-004/1479
()
|
1515010001NRG24010220241829140
|
01/02/2024
|
Chandrappa
|
1515010001WL048389
|
Chandrappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042163
|
|
CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YADGIR
|
KN-15-010-001-004/1537
()
|
1515010001NRG24010220241829143
|
01/02/2024
|
Shivareddy
|
1515010001WL048389
|
Shivareddy
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2158042278
|
|
SHIVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
YADGIR
|
KN-30-010-001-001/696
()
|
1515010001NRG24010220241828923
|
01/02/2024
|
Bheemavva
|
1515010001WL048376
|
Bheemavva
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2158042277
|
|
BHIMAVVA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201608
|
201608
|
|
|
|
|
|
|
|