|
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-15-010-035-004/1260
()
|
1515010035NRG24260120241809355
|
30/01/2024
|
shivakumar
|
1515010035WL047290
|
shivakumar
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167518
|
|
SHIVAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-035-002/1149
()
|
1515010035NRG24300120241818812
|
30/01/2024
|
Bheemamma
|
1515010035WL047853
|
Bheemamma
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167495
|
|
MS BHEEMAMMA NARASAPP HIMALPUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-035-002/1151
()
|
1515010035NRG24300120241818814
|
30/01/2024
|
Bheemamma
|
1515010035WL047853
|
Bheemamma
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167499
|
|
MRS BHEEMAMMA M
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-035-002/1154
()
|
1515010035NRG24300120241818817
|
30/01/2024
|
Manikamma
|
1515010035WL047853
|
Manikamma
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167504
|
|
MRS MANIKAMMA D
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-035-002/1183
()
|
1515010035NRG24300120241818819
|
30/01/2024
|
Ashok
|
1515010035WL047853
|
Ashok
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167491
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
YADGIR
|
KN-15-010-035-002/992
()
|
1515010035NRG24300120241818597
|
30/01/2024
|
Bheemamma
|
1515010035WL047834
|
Bheemamma
|
00415
|
SBIN0017859
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167601
|
|
MRS BHIMAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-035-004/1059
()
|
1515010035NRG24260120241809327
|
30/01/2024
|
Narayanamma
|
1515010035WL047290
|
Narayanamma
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167490
|
|
MR NARAYANA SO BABANNA BODEMOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-035-004/996
()
|
1515010035NRG24260120241809381
|
30/01/2024
|
Rachappa
|
1515010035WL047290
|
Rachappa
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167595
|
|
RACHANNA S/O NAGANNA AWANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-035-001/1234
()
|
1515010035NRG24300120241818572
|
30/01/2024
|
sharanappa
|
1515010035WL047834
|
sharanappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167592
|
|
SHARANAPPA M S/O CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
10
|
YADGIR
|
KN-15-010-035-002/1034
()
|
1515010035NRG24300120241818796
|
30/01/2024
|
maremma
|
1515010035WL047853
|
maremma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167596
|
|
MRS MAREMMA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-035-002/1034
()
|
1515010035NRG24300120241818797
|
30/01/2024
|
Savappa
|
1515010035WL047853
|
Savappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167489
|
|
MR SABAPPA SO MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-035-002/1035
()
|
1515010035NRG24300120241818576
|
30/01/2024
|
Maiboobi
|
1515010035WL047834
|
Maiboobi
|
00415
|
SBIN0020233
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167514
|
|
MS MAHEBUBEE
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-035-002/1049
()
|
1515010035NRG24300120241818799
|
30/01/2024
|
shantappa
|
1515010035WL047853
|
shantappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167536
|
|
MR SHANTAPPA KARSHAPOL
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-035-002/1059
()
|
1515010035NRG24300120241818801
|
30/01/2024
|
Bheemashappa
|
1515010035WL047853
|
Bheemashappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167527
|
|
MR BHIMASHAPPA M
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-035-002/1091
()
|
1515010035NRG24300120241818580
|
30/01/2024
|
mallappa
|
1515010035WL047834
|
mallappa
|
00415
|
SBIN0020233
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167501
|
|
MR MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-035-002/1100
()
|
1515010035NRG24300120241818584
|
30/01/2024
|
mogalappa
|
1515010035WL047834
|
mogalappa
|
00415
|
SBIN0020233
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167487
|
|
MR MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-035-002/1102
()
|
1515010035NRG24300120241818587
|
30/01/2024
|
Nagamma
|
1515010035WL047834
|
Nagamma
|
00415
|
SBIN0020233
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167507
|
|
MS NAGAMMA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-035-002/1102
()
|
1515010035NRG24300120241818586
|
30/01/2024
|
Narasappa
|
1515010035WL047834
|
Narasappa
|
00415
|
SBIN0020233
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167493
|
|
MR NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-035-002/1110
()
|
1515010035NRG24260120241809383
|
30/01/2024
|
narasamma
|
1515010035WL047291
|
narasamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167497
|
|
MS NARASAMMA MALLAPPA HIMALPUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-035-002/1118
()
|
1515010035NRG24300120241818588
|
30/01/2024
|
Bhimamma
|
1515010035WL047834
|
Bhimamma
|
00415
|
SBIN0020233
|
316
|
316
|
Processed
|
25/03/2024
|
|
2155167494
|
|
MS BHIMAMMA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-035-002/1120
()
|
1515010035NRG24300120241818807
|
30/01/2024
|
Devappa
|
1515010035WL047853
|
Devappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167524
|
|
MR DEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-035-002/1136
()
|
1515010035NRG24300120241818811
|
30/01/2024
|
Erappa
|
1515010035WL047853
|
Erappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167594
|
|
MR ERAPPA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-035-002/1136
()
|
1515010035NRG24300120241818810
|
30/01/2024
|
savithramma
|
1515010035WL047853
|
savithramma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167498
|
|
MRS SAVITRAMMA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-035-002/1136
()
|
1515010035NRG24300120241818809
|
30/01/2024
|
sayappa
|
1515010035WL047853
|
sayappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167503
|
|
MR SAYAPPA GAJJAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-035-002/1143
()
|
1515010035NRG24300120241818590
|
30/01/2024
|
Tarabee
|
1515010035WL047834
|
Tarabee
|
00415
|
SBIN0020233
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167526
|
|
TARA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
YADGIR
|
KN-15-010-035-002/1162
()
|
1515010035NRG24300120241818593
|
30/01/2024
|
Basappa
|
1515010035WL047834
|
Basappa
|
00415
|
SBIN0020233
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167530
|
|
BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YADGIR
|
KN-15-010-035-002/1190
()
|
1515010035NRG24300120241818821
|
30/01/2024
|
channamma
|
1515010035WL047853
|
channamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167597
|
|
MS CHANNAMMA ANANTHAPPA HIMALPUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-035-002/1194
()
|
1515010035NRG24260120241809384
|
30/01/2024
|
Laxmi
|
1515010035WL047291
|
Laxmi
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167519
|
|
Mr. LAXMAPPA BORA S/O SAYAPPA HIMALPUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
29
|
YADGIR
|
KN-15-010-035-002/1194
()
|
1515010035NRG24260120241809385
|
30/01/2024
|
Narasimulu
|
1515010035WL047291
|
Narasimulu
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167534
|
|
NARASIMULU
|
UNION BANK OF INDIA(508500)
|
|
30
|
YADGIR
|
KN-15-010-035-002/1226
()
|
1515010035NRG24260120241809387
|
30/01/2024
|
ashamma
|
1515010035WL047291
|
ashamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167520
|
|
MRS ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-035-002/1226
()
|
1515010035NRG24260120241809388
|
30/01/2024
|
narasappa
|
1515010035WL047291
|
narasappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167529
|
|
NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
32
|
YADGIR
|
KN-15-010-035-002/1226
()
|
1515010035NRG24260120241809390
|
30/01/2024
|
narasappa
|
1515010035WL047291
|
narasappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167492
|
|
SANNA NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
YADGIR
|
KN-15-010-035-002/1226
()
|
1515010035NRG24260120241809389
|
30/01/2024
|
parvathamma
|
1515010035WL047291
|
parvathamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167496
|
|
MS PARVATHAMMA SANNANARASAPPA HIMALPUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-035-002/996
()
|
1515010035NRG24300120241818599
|
30/01/2024
|
Jannappa
|
1515010035WL047834
|
Jannappa
|
00415
|
SBIN0020233
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167506
|
|
MR JANNAPPA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-035-002/996
()
|
1515010035NRG24300120241818598
|
30/01/2024
|
Narasappa
|
1515010035WL047834
|
Narasappa
|
00415
|
SBIN0020233
|
948
|
948
|
Processed
|
25/03/2024
|
|
2155167613
|
|
MR NARSAPPA JALALAPPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-035-002/997
()
|
1515010035NRG24300120241818602
|
30/01/2024
|
Maneymma
|
1515010035WL047834
|
Maneymma
|
00415
|
SBIN0020233
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167502
|
|
MRS MANEMMA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-035-004/1008
()
|
1515010035NRG24260120241809316
|
30/01/2024
|
Parvathamma
|
1515010035WL047290
|
Parvathamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167543
|
|
MRS PARVATAMMA MOTAKPALLY
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-035-004/1008
()
|
1515010035NRG24260120241809315
|
30/01/2024
|
Venkat reddy
|
1515010035WL047290
|
Venkat reddy
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167542
|
|
VENKATREDDY S/O BHEEMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
39
|
YADGIR
|
KN-15-010-035-004/1011
()
|
1515010035NRG24260120241809318
|
30/01/2024
|
Narasappa
|
1515010035WL047290
|
Narasappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167488
|
|
MR RAVI R
|
STATE BANK OF INDIA(508548)
|
|
40
|
YADGIR
|
KN-15-010-035-004/1041
()
|
1515010035NRG24260120241809319
|
30/01/2024
|
bheevva
|
1515010035WL047290
|
bheevva
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167500
|
|
MRS BHEEMAVVA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
YADGIR
|
KN-15-010-035-004/1044
()
|
1515010035NRG24260120241809320
|
30/01/2024
|
Kanthayya swami
|
1515010035WL047290
|
Kanthayya swami
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167532
|
|
MR KANTHAYYA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
YADGIR
|
KN-15-010-035-004/1045
()
|
1515010035NRG24260120241809321
|
30/01/2024
|
sabanna
|
1515010035WL047290
|
sabanna
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167528
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
YADGIR
|
KN-15-010-035-004/1059
()
|
1515010035NRG24260120241809328
|
30/01/2024
|
Siddalingamma
|
1515010035WL047290
|
Siddalingamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167549
|
|
MRS SIDDALINGAMMA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YADGIR
|
KN-15-010-035-004/1061
()
|
1515010035NRG24260120241809330
|
30/01/2024
|
Anil
|
1515010035WL047290
|
Anil
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167540
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
YADGIR
|
KN-15-010-035-004/1064
()
|
1515010035NRG24260120241809334
|
30/01/2024
|
malleshappa
|
1515010035WL047290
|
malleshappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167593
|
|
MALLESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
46
|
YADGIR
|
KN-15-010-035-004/1071
()
|
1515010035NRG24260120241809336
|
30/01/2024
|
Sabanna
|
1515010035WL047290
|
Sabanna
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167545
|
|
MR SABANNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YADGIR
|
KN-15-010-035-004/1071
()
|
1515010035NRG24260120241809335
|
30/01/2024
|
Savithramma
|
1515010035WL047290
|
Savithramma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167537
|
|
SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
YADGIR
|
KN-15-010-035-004/1074
()
|
1515010035NRG24260120241809338
|
30/01/2024
|
Bebi fathima
|
1515010035WL047290
|
Bebi fathima
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167598
|
|
MS BIBIFATIMA CHANDSAB YEDLAPUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
YADGIR
|
KN-15-010-035-004/1076
()
|
1515010035NRG24260120241809339
|
30/01/2024
|
Sahanthamma
|
1515010035WL047290
|
Sahanthamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167513
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
50
|
YADGIR
|
KN-15-010-035-004/1077
()
|
1515010035NRG24260120241809341
|
30/01/2024
|
Savithramma
|
1515010035WL047290
|
Savithramma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167544
|
|
MS SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YADGIR
|
KN-15-010-035-004/1080
()
|
1515010035NRG24260120241809344
|
30/01/2024
|
Narasingamma
|
1515010035WL047290
|
Narasingamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167590
|
|
MRS NARASINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YADGIR
|
KN-15-010-035-004/1081
()
|
1515010035NRG24260120241809346
|
30/01/2024
|
malamma
|
1515010035WL047290
|
malamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167547
|
|
MALAMMA
|
UNION BANK OF INDIA(508500)
|
|
53
|
YADGIR
|
KN-15-010-035-004/1081
()
|
1515010035NRG24260120241809345
|
30/01/2024
|
sabanna
|
1515010035WL047290
|
sabanna
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167546
|
|
MR SABANNA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YADGIR
|
KN-15-010-035-004/1093
()
|
1515010035NRG24260120241809347
|
30/01/2024
|
sarojamma
|
1515010035WL047290
|
sarojamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167538
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
YADGIR
|
KN-15-010-035-004/1096
()
|
1515010035NRG24260120241809348
|
30/01/2024
|
laxmi
|
1515010035WL047290
|
laxmi
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167510
|
|
MS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
56
|
YADGIR
|
KN-15-010-035-004/1096
()
|
1515010035NRG24260120241809349
|
30/01/2024
|
sharanappa
|
1515010035WL047290
|
sharanappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167517
|
|
MR SHARANAPPA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
YADGIR
|
KN-15-010-035-004/1252
()
|
1515010035NRG24260120241809350
|
30/01/2024
|
Mallamma
|
1515010035WL047290
|
Mallamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167515
|
|
MS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YADGIR
|
KN-15-010-035-004/1256
()
|
1515010035NRG24260120241809352
|
30/01/2024
|
Ashok
|
1515010035WL047290
|
Ashok
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167600
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
59
|
YADGIR
|
KN-15-010-035-004/1260
()
|
1515010035NRG24260120241809354
|
30/01/2024
|
Sitabai
|
1515010035WL047290
|
Sitabai
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167512
|
|
SITABAI AMBOJI SANGATRAS
|
UNION BANK OF INDIA(508500)
|
|
60
|
YADGIR
|
KN-15-010-035-004/1261
()
|
1515010035NRG24260120241809357
|
30/01/2024
|
Vidyasagar
|
1515010035WL047290
|
Vidyasagar
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167535
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
YADGIR
|
KN-15-010-035-004/1261
()
|
1515010035NRG24260120241809356
|
30/01/2024
|
Vinod Kumar
|
1515010035WL047290
|
Vinod Kumar
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167525
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
YADGIR
|
KN-15-010-035-004/1262
()
|
1515010035NRG24260120241809358
|
30/01/2024
|
Anilkimar
|
1515010035WL047290
|
Anilkimar
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167523
|
|
MR ANILKUMAR SIDDLINGAIAH PATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
YADGIR
|
KN-15-010-035-004/1262
()
|
1515010035NRG24260120241809359
|
30/01/2024
|
Pooja
|
1515010035WL047290
|
Pooja
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167511
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YADGIR
|
KN-15-010-035-004/1263
()
|
1515010035NRG24260120241809360
|
30/01/2024
|
Bhimamma
|
1515010035WL047290
|
Bhimamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167505
|
|
MRS BHIMAMMA W O JALAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
YADGIR
|
KN-15-010-035-004/1263
()
|
1515010035NRG24260120241809361
|
30/01/2024
|
jallappa
|
1515010035WL047290
|
jallappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167548
|
|
MR JALAPPA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YADGIR
|
KN-15-010-035-004/236
()
|
1515010035NRG24260120241809362
|
30/01/2024
|
Mahantesh
|
1515010035WL047290
|
Mahantesh
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167516
|
|
MR MAHANTESH MAHANTESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
YADGIR
|
KN-15-010-035-004/936
()
|
1515010035NRG24260120241809365
|
30/01/2024
|
Shekrayya
|
1515010035WL047290
|
Shekrayya
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167591
|
|
MR SHEKHARAYYA MAHALINGAYYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
YADGIR
|
KN-15-010-035-004/945
()
|
1515010035NRG24260120241809367
|
30/01/2024
|
Devaraj
|
1515010035WL047290
|
Devaraj
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167531
|
|
DEVARAJA
|
CANARA BANK(508532)
|
|
69
|
YADGIR
|
KN-15-010-035-004/945
()
|
1515010035NRG24260120241809368
|
30/01/2024
|
Santoshamma
|
1515010035WL047290
|
Santoshamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167533
|
|
MRS SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YADGIR
|
KN-15-010-035-004/951
()
|
1515010035NRG24260120241809369
|
30/01/2024
|
Moulana
|
1515010035WL047290
|
Moulana
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167522
|
|
MOULANA
|
UNION BANK OF INDIA(508500)
|
|
71
|
YADGIR
|
KN-15-010-035-004/958
()
|
1515010035NRG24260120241809370
|
30/01/2024
|
shivakanth
|
1515010035WL047290
|
shivakanth
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167509
|
|
MR SHIVAKANTA
|
STATE BANK OF INDIA(508548)
|
|
72
|
YADGIR
|
KN-15-010-035-004/961
()
|
1515010035NRG24260120241809371
|
30/01/2024
|
Rajendra
|
1515010035WL047290
|
Rajendra
|
00415
|
SBIN0020233
|
2212
|
2212
|
Rejected
|
25/03/2024
|
|
2155167539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
YADGIR
|
KN-15-010-035-004/964
()
|
1515010035NRG24260120241809374
|
30/01/2024
|
Vishwaradhya
|
1515010035WL047290
|
Vishwaradhya
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167599
|
|
VISHWARADHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
YADGIR
|
KN-15-010-035-004/967
()
|
1515010035NRG24260120241809375
|
30/01/2024
|
husenappa
|
1515010035WL047290
|
husenappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167508
|
|
MR HUSENAPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YADGIR
|
KN-15-010-035-004/977
()
|
1515010035NRG24260120241809376
|
30/01/2024
|
HUSENAPPA
|
1515010035WL047290
|
HUSENAPPA
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167521
|
|
MR HUSENAPPA LINGAPPA TALWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
YADGIR
|
KN-15-010-035-004/995
()
|
1515010035NRG24260120241809378
|
30/01/2024
|
Mahadevamma
|
1515010035WL047290
|
Mahadevamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167541
|
|
MRS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
YADGIR
|
KN-15-010-035-004/995
()
|
1515010035NRG24260120241809379
|
30/01/2024
|
Sharana gopal reddy
|
1515010035WL047290
|
Sharana gopal reddy
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167486
|
|
MR SHARANAGOPAL REDDY GURUNATHREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152312
|
152312
|
|
|
|
|
|
|
|
|
78
|
YADGIR
|
KN-15-010-035-002/1071
()
|
1515010035NRG24300120241818803
|
30/01/2024
|
Amrutamma
|
1515010035WL047853
|
Amrutamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167557
|
|
AMRUTAMMA
|
UNION BANK OF INDIA(508500)
|
|
79
|
YADGIR
|
KN-15-010-035-002/1079
()
|
1515010035NRG24300120241818577
|
30/01/2024
|
Aksha
|
1515010035WL047834
|
Aksha
|
00468
|
UBIN0575941
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2155167567
|
|
AKASH
|
UNION BANK OF INDIA(508500)
|
|
80
|
YADGIR
|
KN-15-010-035-002/1079
()
|
1515010035NRG24300120241818578
|
30/01/2024
|
Kalamma
|
1515010035WL047834
|
Kalamma
|
00468
|
UBIN0575941
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2155167572
|
|
KALAMMA
|
UNION BANK OF INDIA(508500)
|
|
81
|
YADGIR
|
KN-15-010-035-002/1086
()
|
1515010035NRG24300120241818805
|
30/01/2024
|
jagamma
|
1515010035WL047853
|
jagamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167560
|
|
JAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
82
|
YADGIR
|
KN-15-010-035-002/1086
()
|
1515010035NRG24300120241818804
|
30/01/2024
|
mogulappa
|
1515010035WL047853
|
mogulappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167561
|
|
MOGALAPPA
|
UNION BANK OF INDIA(508500)
|
|
83
|
YADGIR
|
KN-15-010-035-002/1091
()
|
1515010035NRG24300120241818581
|
30/01/2024
|
laxmi
|
1515010035WL047834
|
laxmi
|
00468
|
UBIN0575941
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167564
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
84
|
YADGIR
|
KN-15-010-035-002/1097
()
|
1515010035NRG24300120241818583
|
30/01/2024
|
Eshawaramma
|
1515010035WL047834
|
Eshawaramma
|
00468
|
UBIN0575941
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167566
|
|
ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
YADGIR
|
KN-15-010-035-002/1100
()
|
1515010035NRG24300120241818585
|
30/01/2024
|
Renuka
|
1515010035WL047834
|
Renuka
|
00468
|
UBIN0575941
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167568
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
86
|
YADGIR
|
KN-15-010-035-002/1110
()
|
1515010035NRG24260120241809382
|
30/01/2024
|
kavitha
|
1515010035WL047291
|
kavitha
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167573
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
87
|
YADGIR
|
KN-15-010-035-002/1119
()
|
1515010035NRG24300120241818806
|
30/01/2024
|
dastamma
|
1515010035WL047853
|
dastamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167551
|
|
DASTAMMA W/O MASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
88
|
YADGIR
|
KN-15-010-035-002/1120
()
|
1515010035NRG24300120241818808
|
30/01/2024
|
Nagamma
|
1515010035WL047853
|
Nagamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167574
|
|
DHANGAR NAGAMMA DEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
89
|
YADGIR
|
KN-15-010-035-002/1124
()
|
1515010035NRG24300120241818589
|
30/01/2024
|
Sabamma
|
1515010035WL047834
|
Sabamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167565
|
|
MRS SABAVVA A
|
STATE BANK OF INDIA(508548)
|
|
90
|
YADGIR
|
KN-15-010-035-002/1145
()
|
1515010035NRG24300120241818591
|
30/01/2024
|
Ananthamma
|
1515010035WL047834
|
Ananthamma
|
00468
|
UBIN0575941
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167552
|
|
ANANTAMMA W/O SABANNA
|
UNION BANK OF INDIA(508500)
|
|
91
|
YADGIR
|
KN-15-010-035-002/1153
()
|
1515010035NRG24300120241818816
|
30/01/2024
|
Yankamma
|
1515010035WL047853
|
Yankamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167559
|
|
YANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
92
|
YADGIR
|
KN-15-010-035-002/1162
()
|
1515010035NRG24300120241818592
|
30/01/2024
|
Gunnamma
|
1515010035WL047834
|
Gunnamma
|
00468
|
UBIN0575941
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167569
|
|
GUNNAMMA
|
UNION BANK OF INDIA(508500)
|
|
93
|
YADGIR
|
KN-15-010-035-002/1162
()
|
1515010035NRG24300120241818594
|
30/01/2024
|
Sabaiya a
|
1515010035WL047834
|
Sabaiya a
|
00468
|
UBIN0575941
|
948
|
948
|
Processed
|
25/03/2024
|
|
2155167553
|
|
SABAIYA A
|
UNION BANK OF INDIA(508500)
|
|
94
|
YADGIR
|
KN-15-010-035-002/1183
()
|
1515010035NRG24300120241818818
|
30/01/2024
|
Anita
|
1515010035WL047853
|
Anita
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167571
|
|
ANITA
|
UNION BANK OF INDIA(508500)
|
|
95
|
YADGIR
|
KN-15-010-035-002/1183
()
|
1515010035NRG24300120241818820
|
30/01/2024
|
venkatamma
|
1515010035WL047853
|
venkatamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167586
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
96
|
YADGIR
|
KN-15-010-035-002/1190
()
|
1515010035NRG24300120241818822
|
30/01/2024
|
Anthappa
|
1515010035WL047853
|
Anthappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167588
|
|
ANANTHAPPA
|
UNION BANK OF INDIA(508500)
|
|
97
|
YADGIR
|
KN-15-010-035-002/1194
()
|
1515010035NRG24260120241809386
|
30/01/2024
|
kashamma
|
1515010035WL047291
|
kashamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167570
|
|
KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
98
|
YADGIR
|
KN-15-010-035-002/1214
()
|
1515010035NRG24300120241818823
|
30/01/2024
|
Anathamma
|
1515010035WL047853
|
Anathamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167579
|
|
ANANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
99
|
YADGIR
|
KN-15-010-035-002/1238
()
|
1515010035NRG24300120241818824
|
30/01/2024
|
papamma
|
1515010035WL047853
|
papamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167585
|
|
PAPAMMA
|
UNION BANK OF INDIA(508500)
|
|
100
|
YADGIR
|
KN-15-010-035-002/1260
()
|
1515010035NRG24300120241818825
|
30/01/2024
|
Laxmi
|
1515010035WL047853
|
Laxmi
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167582
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
101
|
YADGIR
|
KN-15-010-035-002/996
()
|
1515010035NRG24300120241818601
|
30/01/2024
|
bebi
|
1515010035WL047834
|
bebi
|
00468
|
UBIN0575941
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167581
|
|
BEBI
|
UNION BANK OF INDIA(508500)
|
|
102
|
YADGIR
|
KN-15-010-035-002/996
()
|
1515010035NRG24300120241818600
|
30/01/2024
|
laxmi
|
1515010035WL047834
|
laxmi
|
00468
|
UBIN0575941
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167580
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
103
|
YADGIR
|
KN-15-010-035-002/997
()
|
1515010035NRG24300120241818603
|
30/01/2024
|
Bheemappa
|
1515010035WL047834
|
Bheemappa
|
00468
|
UBIN0575941
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167589
|
|
MR BHIMAPPA KINDIGERI
|
STATE BANK OF INDIA(508548)
|
|
104
|
YADGIR
|
KN-15-010-035-004/1008
()
|
1515010035NRG24260120241809317
|
30/01/2024
|
bhimreddy
|
1515010035WL047290
|
bhimreddy
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167612
|
|
BHIMA REDDY S/O VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
105
|
YADGIR
|
KN-15-010-035-004/1051
()
|
1515010035NRG24260120241809322
|
30/01/2024
|
Sabamma
|
1515010035WL047290
|
Sabamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167474
|
|
SABAMMA
|
UNION BANK OF INDIA(508500)
|
|
106
|
YADGIR
|
KN-15-010-035-004/1052
()
|
1515010035NRG24260120241809323
|
30/01/2024
|
Venkatappa
|
1515010035WL047290
|
Venkatappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167558
|
|
VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
107
|
YADGIR
|
KN-15-010-035-004/1057
()
|
1515010035NRG24260120241809325
|
30/01/2024
|
Mogalappa
|
1515010035WL047290
|
Mogalappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167575
|
|
MOGALAPPA
|
UNION BANK OF INDIA(508500)
|
|
108
|
YADGIR
|
KN-15-010-035-004/1057
()
|
1515010035NRG24260120241809324
|
30/01/2024
|
Savitramma
|
1515010035WL047290
|
Savitramma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167563
|
|
SAVITRAMMA
|
UNION BANK OF INDIA(508500)
|
|
109
|
YADGIR
|
KN-15-010-035-004/1058
()
|
1515010035NRG24260120241809326
|
30/01/2024
|
Bannamma
|
1515010035WL047290
|
Bannamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167554
|
|
BANNAMMA DO SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
110
|
YADGIR
|
KN-15-010-035-004/1060
()
|
1515010035NRG24260120241809329
|
30/01/2024
|
Bandeppa
|
1515010035WL047290
|
Bandeppa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167475
|
|
BANDEPPA
|
UNION BANK OF INDIA(508500)
|
|
111
|
YADGIR
|
KN-15-010-035-004/1062
()
|
1515010035NRG24260120241809331
|
30/01/2024
|
Pooja
|
1515010035WL047290
|
Pooja
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167556
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
112
|
YADGIR
|
KN-15-010-035-004/1063
()
|
1515010035NRG24260120241809333
|
30/01/2024
|
Devappa
|
1515010035WL047290
|
Devappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167611
|
|
DEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
113
|
YADGIR
|
KN-15-010-035-004/1063
()
|
1515010035NRG24260120241809332
|
30/01/2024
|
Hanmanthu
|
1515010035WL047290
|
Hanmanthu
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167562
|
|
HANAMANTTU TALAVAR
|
UNION BANK OF INDIA(508500)
|
|
114
|
YADGIR
|
KN-15-010-035-004/1073
()
|
1515010035NRG24260120241809337
|
30/01/2024
|
Mahesh
|
1515010035WL047290
|
Mahesh
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167578
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
115
|
YADGIR
|
KN-15-010-035-004/1076
()
|
1515010035NRG24260120241809340
|
30/01/2024
|
Mahesh
|
1515010035WL047290
|
Mahesh
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167577
|
|
MAHESH S/O MANIKAPPA
|
UNION BANK OF INDIA(508500)
|
|
116
|
YADGIR
|
KN-15-010-035-004/1077
()
|
1515010035NRG24260120241809342
|
30/01/2024
|
Navindra
|
1515010035WL047290
|
Navindra
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167555
|
|
NAVINDRA SO SABANNA
|
UNION BANK OF INDIA(508500)
|
|
117
|
YADGIR
|
KN-15-010-035-004/1254
()
|
1515010035NRG24260120241809351
|
30/01/2024
|
Mogalappa
|
1515010035WL047290
|
Mogalappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167584
|
|
MOGALAPPA
|
UNION BANK OF INDIA(508500)
|
|
118
|
YADGIR
|
KN-15-010-035-004/1257
()
|
1515010035NRG24260120241809353
|
30/01/2024
|
Bagappa
|
1515010035WL047290
|
Bagappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167583
|
|
BAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
119
|
YADGIR
|
KN-15-010-035-004/943
()
|
1515010035NRG24260120241809366
|
30/01/2024
|
Riyan
|
1515010035WL047290
|
Riyan
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167587
|
|
RIYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
YADGIR
|
KN-15-010-035-004/985
()
|
1515010035NRG24260120241809377
|
30/01/2024
|
Sabareddy
|
1515010035WL047290
|
Sabareddy
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167550
|
|
SABAREDDY S/O SHANTHARAJ
|
UNION BANK OF INDIA(508500)
|
|
121
|
YADGIR
|
KN-15-010-035-004/995
()
|
1515010035NRG24260120241809380
|
30/01/2024
|
Navindrareddy
|
1515010035WL047290
|
Navindrareddy
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167576
|
|
MR NAVINDRAREDDY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96696
|
96696
|
|
|
|
|
|
|
|
|
122
|
YADGIR
|
KN-15-010-035-004/279
()
|
1515010035NRG24260120241809363
|
30/01/2024
|
FARKUDIN
|
1515010035WL047290
|
FARKUDIN
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167476
|
|
MAMATAZABHEE
|
GENERAL POST OFFICE(607245)
|
|
123
|
YADGIR
|
KN-15-010-035-004/279
()
|
1515010035NRG24260120241809364
|
30/01/2024
|
FARKUDIN
|
1515010035WL047290
|
FARKUDIN
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167609
|
|
FAKIRUDDIN
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
124
|
YADGIR
|
KN-15-010-035-002/1001
()
|
1515010035NRG24300120241818573
|
30/01/2024
|
Gangappa
|
1515010035WL047834
|
Gangappa
|
00652
|
PKGB0011191
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167479
|
|
SHANKAR
|
UNION BANK OF INDIA(508500)
|
|
125
|
YADGIR
|
KN-15-010-035-002/1003
()
|
1515010035NRG24300120241818574
|
30/01/2024
|
Sujatha
|
1515010035WL047834
|
Sujatha
|
00652
|
PKGB0011191
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167604
|
|
B SUJATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
YADGIR
|
KN-15-010-035-002/1019
()
|
1515010035NRG24300120241818795
|
30/01/2024
|
devamma
|
1515010035WL047853
|
devamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167485
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
YADGIR
|
KN-15-010-035-002/1035
()
|
1515010035NRG24300120241818575
|
30/01/2024
|
Guduma bee
|
1515010035WL047834
|
Guduma bee
|
00652
|
PKGB0011191
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167608
|
|
MR MOULALI S O SAHEBHUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
128
|
YADGIR
|
KN-15-010-035-002/1042
()
|
1515010035NRG24300120241818798
|
30/01/2024
|
CHANNAMMA
|
1515010035WL047853
|
CHANNAMMA
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167477
|
|
CHANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
YADGIR
|
KN-15-010-035-002/1059
()
|
1515010035NRG24300120241818800
|
30/01/2024
|
Mogulamma
|
1515010035WL047853
|
Mogulamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167483
|
|
MRS MOGULAMMA M
|
STATE BANK OF INDIA(508548)
|
|
130
|
YADGIR
|
KN-15-010-035-002/1071
()
|
1515010035NRG24300120241818802
|
30/01/2024
|
Narayana
|
1515010035WL047853
|
Narayana
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167480
|
|
NARAYANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
YADGIR
|
KN-15-010-035-002/1091
()
|
1515010035NRG24300120241818579
|
30/01/2024
|
mahadevamma
|
1515010035WL047834
|
mahadevamma
|
00652
|
PKGB0011191
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167482
|
|
MAHADEVAMMASABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
YADGIR
|
KN-15-010-035-002/1094
()
|
1515010035NRG24300120241818582
|
30/01/2024
|
anathamma
|
1515010035WL047834
|
anathamma
|
00652
|
PKGB0011191
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167484
|
|
ANANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
YADGIR
|
KN-15-010-035-002/1150
()
|
1515010035NRG24300120241818813
|
30/01/2024
|
Husenamma
|
1515010035WL047853
|
Husenamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167478
|
|
HUSAINAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
YADGIR
|
KN-15-010-035-002/1151
()
|
1515010035NRG24300120241818815
|
30/01/2024
|
Sharanappa
|
1515010035WL047853
|
Sharanappa
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167481
|
|
SHARNAPPA
|
AXIS BANK(607153)
|
|
135
|
YADGIR
|
KN-15-010-035-002/638
()
|
1515010035NRG24300120241818595
|
30/01/2024
|
Anusuja
|
1515010035WL047834
|
Anusuja
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167602
|
|
ANUSUJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
YADGIR
|
KN-15-010-035-002/992
()
|
1515010035NRG24300120241818596
|
30/01/2024
|
Tippanna
|
1515010035WL047834
|
Tippanna
|
00652
|
PKGB0011191
|
2528
|
2528
|
Processed
|
25/03/2024
|
|
2155167605
|
|
TIPPANNA SO SIDDAPPA KINDIGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
YADGIR
|
KN-15-010-035-002/999
()
|
1515010035NRG24300120241818604
|
30/01/2024
|
Narayanna
|
1515010035WL047834
|
Narayanna
|
00652
|
PKGB0011191
|
316
|
316
|
Processed
|
25/03/2024
|
|
2155167603
|
|
Mr. narayan s/o bhimashappa himlapur
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
138
|
YADGIR
|
KN-15-010-035-004/963
()
|
1515010035NRG24260120241809372
|
30/01/2024
|
sharadha
|
1515010035WL047290
|
sharadha
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167606
|
|
SHARADABAI
|
GENERAL POST OFFICE(607245)
|
|
139
|
YADGIR
|
KN-15-010-035-004/964
()
|
1515010035NRG24260120241809373
|
30/01/2024
|
Sidamma
|
1515010035WL047290
|
Sidamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167607
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35392
|
35392
|
|
|
|
|
|
|
|
|
140
|
YADGIR
|
KN-15-010-035-004/1080
()
|
1515010035NRG24260120241809343
|
30/01/2024
|
Husenappa
|
1515010035WL047290
|
Husenappa
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2155167610
|
|
HUSENAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
309048
|
309048
|
|
|
|
|
|
|
|