|
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-15-010-031-002/1135
()
|
1515010031NRG24130320242025464
|
13/03/2024
|
Bhimavva
|
1515010031WL058075
|
Bhimavva
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765010
|
|
BHIMAVVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-031-001/1072
()
|
1515010031NRG24130320242025327
|
13/03/2024
|
MOHMAD KHASIM
|
1515010031WL058062
|
MOHMAD KHASIM
|
00048
|
BKID0008966
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155765053
|
|
MOHMAD KHASIM S/O NABI SAB
|
BANK OF INDIA(508505)
|
|
3
|
YADGIR
|
KN-15-010-031-001/925
()
|
1515010031NRG24130320242025488
|
13/03/2024
|
ALLAUDDIN
|
1515010031WL058076
|
ALLAUDDIN
|
00048
|
BKID0008966
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155765054
|
|
ALLAUDDIN SON OF BABUMIYAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-031-002/1012
()
|
1515010031NRG24130320242025399
|
13/03/2024
|
SIDDAPPA
|
1515010031WL058069
|
SIDDAPPA
|
00078
|
CNRB0011302
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764989
|
|
SIDDAPPA SO DEVAPPA
|
CANARA BANK(508532)
|
|
5
|
YADGIR
|
KN-15-010-031-002/653
()
|
1515010031NRG24130320242025466
|
13/03/2024
|
Siddamma
|
1515010031WL058075
|
Siddamma
|
00078
|
CNRB0011302
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155764952
|
|
Mrs. SIDDAMMAW/O YALLAPPA KANDKUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
6
|
YADGIR
|
KN-15-010-031-002/700
()
|
1515010031NRG24130320242025468
|
13/03/2024
|
Mahemed Hussain
|
1515010031WL058075
|
Mahemed Hussain
|
00078
|
CNRB0011302
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155764941
|
|
HUSSAIN SEAIK
|
CANARA BANK(508532)
|
|
7
|
YADGIR
|
KN-15-010-031-002/710
()
|
1515010031NRG24130320242025430
|
13/03/2024
|
DEVINDRAMMA
|
1515010031WL058071
|
DEVINDRAMMA
|
00078
|
CNRB0011302
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155764996
|
|
DEVINDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
YADGIR
|
KN-15-010-031-002/710
()
|
1515010031NRG24130320242025429
|
13/03/2024
|
JAGAMMA
|
1515010031WL058071
|
JAGAMMA
|
00078
|
CNRB0011302
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155764978
|
|
JAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
9
|
YADGIR
|
KN-15-010-031-002/1088
()
|
1515010031NRG24130320242025413
|
13/03/2024
|
NARAYAN
|
1515010031WL058071
|
NARAYAN
|
00078
|
CNRB0011312
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155765007
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
10
|
YADGIR
|
KN-15-010-031-002/1092
()
|
1515010031NRG24130320242025332
|
13/03/2024
|
BANDEMMA S
|
1515010031WL058063
|
BANDEMMA S
|
00078
|
CNRB0011312
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764949
|
|
BandemmaS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
11
|
YADGIR
|
KN-15-010-031-002/1153
()
|
1515010031NRG24130320242025334
|
13/03/2024
|
PADMA
|
1515010031WL058063
|
PADMA
|
00078
|
CNRB0011312
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155765034
|
|
PadmammaDavidappaD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-031-002/1154
()
|
1515010031NRG24130320242025335
|
13/03/2024
|
MARTHAMMA
|
1515010031WL058063
|
MARTHAMMA
|
00078
|
CNRB0011312
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155764987
|
|
MARTHAMMA
|
CANARA BANK(508532)
|
|
13
|
YADGIR
|
KN-15-010-031-002/1162
()
|
1515010031NRG24130320242025336
|
13/03/2024
|
MAHADEVAMMA
|
1515010031WL058063
|
MAHADEVAMMA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764990
|
|
MAHADEVAMMA
|
CANARA BANK(508532)
|
|
14
|
YADGIR
|
KN-15-010-031-002/1175
()
|
1515010031NRG24130320242025866
|
13/03/2024
|
BUJJEMMA
|
1515010031WL058087
|
BUJJEMMA
|
00078
|
CNRB0011312
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764932
|
|
BUJJEMMA
|
CANARA BANK(508532)
|
|
15
|
YADGIR
|
KN-15-010-031-002/1176
()
|
1515010031NRG24130320242025868
|
13/03/2024
|
YALLAMMA
|
1515010031WL058087
|
YALLAMMA
|
00078
|
CNRB0011312
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155764997
|
|
YALLAMMA
|
GENERAL POST OFFICE(607245)
|
|
16
|
YADGIR
|
KN-15-010-031-002/1177
()
|
1515010031NRG24130320242025870
|
13/03/2024
|
HANAMANTA
|
1515010031WL058087
|
HANAMANTA
|
00078
|
CNRB0011312
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155764931
|
|
HANAMANTA
|
CANARA BANK(508532)
|
|
17
|
YADGIR
|
KN-15-010-031-002/1177
()
|
1515010031NRG24130320242025869
|
13/03/2024
|
NAGAMMA
|
1515010031WL058087
|
NAGAMMA
|
00078
|
CNRB0011312
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155764998
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
18
|
YADGIR
|
KN-15-010-031-002/347
()
|
1515010031NRG24130320242025871
|
13/03/2024
|
POOJA
|
1515010031WL058087
|
POOJA
|
00078
|
CNRB0011312
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155764933
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
YADGIR
|
KN-15-010-031-002/661
()
|
1515010031NRG24130320242025338
|
13/03/2024
|
EDAMMA
|
1515010031WL058063
|
EDAMMA
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764936
|
|
EDAMMA
|
CANARA BANK(508532)
|
|
20
|
YADGIR
|
KN-15-010-031-002/799
()
|
1515010031NRG24130320242025872
|
13/03/2024
|
Basavaraj
|
1515010031WL058087
|
Basavaraj
|
00078
|
CNRB0011312
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155765002
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
21
|
YADGIR
|
KN-15-010-031-002/806
()
|
1515010031NRG24130320242025432
|
13/03/2024
|
SHEKAMMA
|
1515010031WL058071
|
SHEKAMMA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765024
|
|
SHEKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
YADGIR
|
KN-15-010-031-002/886
()
|
1515010031NRG24130320242025874
|
13/03/2024
|
Manikamma
|
1515010031WL058087
|
Manikamma
|
00078
|
CNRB0011312
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765001
|
|
MANIKAMMA
|
CANARA BANK(508532)
|
|
23
|
YADGIR
|
KN-15-010-031-002/900
()
|
1515010031NRG24130320242025340
|
13/03/2024
|
Anith
|
1515010031WL058063
|
Anith
|
00078
|
CNRB0011312
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764938
|
|
ANITA
|
CANARA BANK(508532)
|
|
24
|
YADGIR
|
KN-15-010-031-002/936
()
|
1515010031NRG24130320242025386
|
13/03/2024
|
VAGYA
|
1515010031WL058066
|
VAGYA
|
00078
|
CNRB0011312
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765035
|
|
VAGYA
|
CANARA BANK(508532)
|
|
25
|
YADGIR
|
KN-15-010-031-002/953
()
|
1515010031NRG24130320242025434
|
13/03/2024
|
Sabanna
|
1515010031WL058071
|
Sabanna
|
00078
|
CNRB0011312
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765003
|
|
SABANNA
|
CANARA BANK(508532)
|
|
26
|
YADGIR
|
KN-15-010-031-002/953
()
|
1515010031NRG24130320242025472
|
13/03/2024
|
SHARANAMMA
|
1515010031WL058075
|
SHARANAMMA
|
00078
|
CNRB0011312
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155764979
|
|
SHARANAMMA
|
CANARA BANK(508532)
|
|
27
|
YADGIR
|
KN-15-010-031-002/955
()
|
1515010031NRG24130320242025473
|
13/03/2024
|
Nagappa
|
1515010031WL058075
|
Nagappa
|
00078
|
CNRB0011312
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155764935
|
|
NAGAPPA
|
CANARA BANK(508532)
|
|
28
|
YADGIR
|
KN-15-010-031-002/987
()
|
1515010031NRG24130320242025879
|
13/03/2024
|
RAMALINGAMMA
|
1515010031WL058087
|
RAMALINGAMMA
|
00078
|
CNRB0011312
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765036
|
|
RAMALINGAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27176
|
27176
|
|
|
|
|
|
|
|
|
29
|
YADGIR
|
KN-15-010-031-002/318
()
|
1515010031NRG24130320242025379
|
13/03/2024
|
SANKRI BAYI
|
1515010031WL058066
|
SANKRI BAYI
|
00089
|
CBIN0284603
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765028
|
|
Miss. SANKRI BAYI D/O REKYYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
30
|
YADGIR
|
KN-15-010-031-002/275
()
|
1515010031NRG24130320242025378
|
13/03/2024
|
LAXMAN RATHOD
|
1515010031WL058066
|
LAXMAN RATHOD
|
00168
|
ICIC0001010
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765072
|
|
LAXMAN RATHOD
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
31
|
YADGIR
|
KN-15-010-031-002/704
()
|
1515010031NRG24130320242025403
|
13/03/2024
|
SABANNA
|
1515010031WL058069
|
SABANNA
|
00176
|
IDIB000Y007
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765033
|
|
Mr. Sabanna
|
INDIAN BANK(607105)
|
|
32
|
YADGIR
|
KN-15-010-031-002/9
()
|
1515010031NRG24130320242025385
|
13/03/2024
|
GOVIND
|
1515010031WL058066
|
GOVIND
|
00176
|
IDIB000Y007
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765015
|
|
MR GOVIND THAVRYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
33
|
YADGIR
|
KN-15-010-031-002/1142
()
|
1515010031NRG24130320242025465
|
13/03/2024
|
HANAMESH
|
1515010031WL058075
|
HANAMESH
|
00177
|
IOBA0003745
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765011
|
|
HANAMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
34
|
YADGIR
|
KN-15-010-031-002/1116
()
|
1515010031NRG24130320242025459
|
13/03/2024
|
JAGAMMA
|
1515010031WL058075
|
JAGAMMA
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765012
|
|
MRS JAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-031-002/1117
()
|
1515010031NRG24130320242025460
|
13/03/2024
|
NARESH
|
1515010031WL058075
|
NARESH
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155765019
|
|
MR NARESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-031-002/1124
()
|
1515010031NRG24130320242025333
|
13/03/2024
|
RENUKA
|
1515010031WL058063
|
RENUKA
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155765020
|
|
MRS RENUKA HANAMANTHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-031-002/12
()
|
1515010031NRG24130320242025372
|
13/03/2024
|
NILIBAI
|
1515010031WL058066
|
NILIBAI
|
00415
|
SBIN0003754
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765029
|
|
MRS NILIBAI BADYANAYAK
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-031-002/138
()
|
1515010031NRG24130320242025374
|
13/03/2024
|
sakri bai
|
1515010031WL058066
|
sakri bai
|
00415
|
SBIN0003754
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155764999
|
|
MRS SAKRIBAI NARASING NAYAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
YADGIR
|
KN-15-010-031-002/618
()
|
1515010031NRG24130320242025381
|
13/03/2024
|
KAMALIBAI
|
1515010031WL058066
|
KAMALIBAI
|
00415
|
SBIN0003754
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765037
|
|
MRS KAMALIBAI TAVARYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
40
|
YADGIR
|
KN-15-010-031-002/826
()
|
1515010031NRG24130320242025873
|
13/03/2024
|
SHARANAPPA
|
1515010031WL058087
|
SHARANAPPA
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155765047
|
|
MR SHARANAPPA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YADGIR
|
KN-15-010-031-002/955
()
|
1515010031NRG24130320242025474
|
13/03/2024
|
BHEEMAPPA
|
1515010031WL058075
|
BHEEMAPPA
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765009
|
|
MR BHIMAPPA NAGAPPA MADHAVAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
YADGIR
|
KN-15-010-031-002/999
()
|
1515010031NRG24130320242025405
|
13/03/2024
|
MALLAMMA
|
1515010031WL058069
|
MALLAMMA
|
00415
|
SBIN0003754
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765018
|
|
MRS MALLAMMA CHANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9796
|
9796
|
|
|
|
|
|
|
|
|
43
|
YADGIR
|
KN-15-010-031-002/622
()
|
1515010031NRG24130320242025383
|
13/03/2024
|
BADADU
|
1515010031WL058066
|
BADADU
|
00415
|
SBIN0015319
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765021
|
|
MR RATHOD BADADU BHIMSINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
YADGIR
|
KN-15-010-031-002/948
()
|
1515010031NRG24130320242025471
|
13/03/2024
|
HANUMANTH
|
1515010031WL058075
|
HANUMANTH
|
00415
|
SBIN0015319
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155765000
|
|
MR HANUMANTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
45
|
YADGIR
|
KN-15-010-031-001/1101
()
|
1515010031NRG24130320242025589
|
13/03/2024
|
SHARANAPPA
|
1515010031WL058085
|
SHARANAPPA
|
00415
|
SBIN0017859
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765008
|
|
MR SHARANAPPA SABANNA KANDKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
YADGIR
|
KN-15-010-031-001/893
()
|
1515010031NRG24130320242025330
|
13/03/2024
|
LAXMI
|
1515010031WL058063
|
LAXMI
|
00415
|
SBIN0017859
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765016
|
|
MRS LAXMI WO NARSINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YADGIR
|
KN-15-010-031-001/945
()
|
1515010031NRG24130320242025491
|
13/03/2024
|
Narasamma
|
1515010031WL058076
|
Narasamma
|
00415
|
SBIN0017859
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765013
|
|
MRS NARASAMMA WO SABANNA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YADGIR
|
KN-15-010-031-002/969
()
|
1515010031NRG24130320242025475
|
13/03/2024
|
Shantappa
|
1515010031WL058075
|
Shantappa
|
00415
|
SBIN0017859
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765004
|
|
ShantappaSayannaS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
49
|
YADGIR
|
KN-15-010-031-001/1132
()
|
1515010031NRG24130320242025479
|
13/03/2024
|
ANITA
|
1515010031WL058076
|
ANITA
|
00415
|
SBIN0020233
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765006
|
|
MISS ANITA NK
|
STATE BANK OF INDIA(508548)
|
|
50
|
YADGIR
|
KN-15-010-031-001/1132
()
|
1515010031NRG24130320242025478
|
13/03/2024
|
ASHOK
|
1515010031WL058076
|
ASHOK
|
00415
|
SBIN0020233
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155765005
|
|
ASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
YADGIR
|
KN-15-010-031-002/1076
()
|
1515010031NRG24130320242025400
|
13/03/2024
|
SIDDALINGAMMA
|
1515010031WL058069
|
SIDDALINGAMMA
|
00415
|
SBIN0020233
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765017
|
|
MS SIDDALINGAMMA SHESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YADGIR
|
KN-15-010-031-002/1091
()
|
1515010031NRG24130320242025458
|
13/03/2024
|
SIDALINGAPPA
|
1515010031WL058075
|
SIDALINGAPPA
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765041
|
|
SIDDALINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
YADGIR
|
KN-15-010-031-002/1135
()
|
1515010031NRG24130320242025463
|
13/03/2024
|
BHIMAVVA
|
1515010031WL058075
|
BHIMAVVA
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765049
|
|
MRS BHIMAVVA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YADGIR
|
KN-15-010-031-002/1168
()
|
1515010031NRG24130320242025422
|
13/03/2024
|
Kashamma
|
1515010031WL058071
|
Kashamma
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155765031
|
|
MISS KASHAMMA KASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
YADGIR
|
KN-15-010-031-002/1168
()
|
1515010031NRG24130320242025421
|
13/03/2024
|
Mallappa
|
1515010031WL058071
|
Mallappa
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765032
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
YADGIR
|
KN-15-010-031-002/790
()
|
1515010031NRG24130320242025469
|
13/03/2024
|
SHRINATH
|
1515010031WL058075
|
SHRINATH
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765022
|
|
SHRINATH S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
57
|
YADGIR
|
KN-15-010-031-002/710
()
|
1515010031NRG24130320242025431
|
13/03/2024
|
JAGANNATHA
|
1515010031WL058071
|
JAGANNATHA
|
00415
|
SBIN0020249
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765039
|
|
JAGANNATH SO SIDDAPPA MADIWAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
58
|
YADGIR
|
KN-15-010-031-002/1157
()
|
1515010031NRG24130320242025415
|
13/03/2024
|
Srinivas
|
1515010031WL058071
|
Srinivas
|
00415
|
SBIN0021390
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155765027
|
|
MR SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
YADGIR
|
KN-15-010-031-002/1158
()
|
1515010031NRG24130320242025418
|
13/03/2024
|
AMBIKA
|
1515010031WL058071
|
AMBIKA
|
00415
|
SBIN0021390
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155765025
|
|
MS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YADGIR
|
KN-15-010-031-002/1158
()
|
1515010031NRG24130320242025417
|
13/03/2024
|
JAGADEESH
|
1515010031WL058071
|
JAGADEESH
|
00415
|
SBIN0021390
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765026
|
|
JAGADISH SO MONAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
61
|
YADGIR
|
KN-15-010-031-001/1084
()
|
1515010031NRG24130320242025437
|
13/03/2024
|
MAHESHWARI
|
1515010031WL058072
|
MAHESHWARI
|
00415
|
SBIN0021629
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765043
|
|
MRS MAHESHWARI WO BHIMARAYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YADGIR
|
KN-15-010-031-001/1148
()
|
1515010031NRG24130320242025480
|
13/03/2024
|
Nagendramma
|
1515010031WL058076
|
Nagendramma
|
00415
|
SBIN0021629
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765014
|
|
MRS NAGENDRAMMA NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
YADGIR
|
KN-15-010-031-001/869
()
|
1515010031NRG24130320242025398
|
13/03/2024
|
MALLIKARJUN
|
1515010031WL058069
|
MALLIKARJUN
|
00415
|
SBIN0021629
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765059
|
|
MR MALLIKARJUN RAMCHANDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
YADGIR
|
KN-15-010-031-001/912
()
|
1515010031NRG24130320242025608
|
13/03/2024
|
ANANTHAMMA
|
1515010031WL058085
|
ANANTHAMMA
|
00415
|
SBIN0021629
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765040
|
|
ANANTHAMMA MAILAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
YADGIR
|
KN-15-010-031-002/1137
()
|
1515010031NRG24130320242025402
|
13/03/2024
|
Renuka
|
1515010031WL058069
|
Renuka
|
00415
|
SBIN0021629
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765042
|
|
MISS RENUKA RENUKA
|
STATE BANK OF INDIA(508548)
|
|
66
|
YADGIR
|
KN-15-010-031-002/1150
()
|
1515010031NRG24130320242025414
|
13/03/2024
|
JAGADEESH
|
1515010031WL058071
|
JAGADEESH
|
00415
|
SBIN0021629
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155765052
|
|
MR JAGADEESH
|
STATE BANK OF INDIA(508548)
|
|
67
|
YADGIR
|
KN-15-010-031-002/1159
()
|
1515010031NRG24130320242025420
|
13/03/2024
|
MAHADEVAMMA
|
1515010031WL058071
|
MAHADEVAMMA
|
00415
|
SBIN0021629
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765055
|
|
MRS MAHADEVAMMA WO MONAPPA
|
STATE BANK OF INDIA(508548)
|
|
68
|
YADGIR
|
KN-15-010-031-002/1159
()
|
1515010031NRG24130320242025419
|
13/03/2024
|
MONAPPA
|
1515010031WL058071
|
MONAPPA
|
00415
|
SBIN0021629
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155765056
|
|
MR MONAPPA SO KHATALAPPA
|
STATE BANK OF INDIA(508548)
|
|
69
|
YADGIR
|
KN-15-010-031-002/1170
()
|
1515010031NRG24130320242025425
|
13/03/2024
|
AFSANA
|
1515010031WL058071
|
AFSANA
|
00415
|
SBIN0021629
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155765058
|
|
MISS AFSANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YADGIR
|
KN-15-010-031-002/1171
()
|
1515010031NRG24130320242025368
|
13/03/2024
|
ANUSHA
|
1515010031WL058066
|
ANUSHA
|
00415
|
SBIN0021629
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765061
|
|
MISS ANUSHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
YADGIR
|
KN-15-010-031-002/1171
()
|
1515010031NRG24130320242025369
|
13/03/2024
|
Venkatesh
|
1515010031WL058066
|
Venkatesh
|
00415
|
SBIN0021629
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765044
|
|
MR VENKATESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
YADGIR
|
KN-15-010-031-002/1174
()
|
1515010031NRG24130320242025864
|
13/03/2024
|
Ramavva
|
1515010031WL058087
|
Ramavva
|
00415
|
SBIN0021629
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155765038
|
|
MRS RAMAVVA RAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
YADGIR
|
KN-15-010-031-002/1175
()
|
1515010031NRG24130320242025867
|
13/03/2024
|
SANDEEP
|
1515010031WL058087
|
SANDEEP
|
00415
|
SBIN0021629
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765060
|
|
MR SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
74
|
YADGIR
|
KN-15-010-031-002/12
()
|
1515010031NRG24130320242025373
|
13/03/2024
|
ANITA
|
1515010031WL058066
|
ANITA
|
00415
|
SBIN0021629
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765057
|
|
MISS ANITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YADGIR
|
KN-15-010-031-002/399
()
|
1515010031NRG24130320242025426
|
13/03/2024
|
Shivakumar M
|
1515010031WL058071
|
Shivakumar M
|
00415
|
SBIN0021629
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155765030
|
|
MR SHIVAKUMAR M
|
STATE BANK OF INDIA(508548)
|
|
76
|
YADGIR
|
KN-15-010-031-002/886
()
|
1515010031NRG24130320242025876
|
13/03/2024
|
JAGAPPA
|
1515010031WL058087
|
JAGAPPA
|
00415
|
SBIN0021629
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765046
|
|
MR JAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
YADGIR
|
KN-15-010-031-002/905
()
|
1515010031NRG24130320242025877
|
13/03/2024
|
JAGAPPA
|
1515010031WL058087
|
JAGAPPA
|
00415
|
SBIN0021629
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765045
|
|
MR JAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
78
|
YADGIR
|
KN-15-010-031-002/674
()
|
1515010031NRG24130320242025428
|
13/03/2024
|
GURUNATH
|
1515010031WL058071
|
GURUNATH
|
00415
|
SBIN0040163
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765023
|
|
MR GURUNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
79
|
YADGIR
|
KN-15-010-031-002/886
()
|
1515010031NRG24130320242025875
|
13/03/2024
|
LAXMI
|
1515010031WL058087
|
LAXMI
|
00468
|
UBIN0571849
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155765048
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
80
|
YADGIR
|
KN-15-010-031-001/1149
()
|
1515010031NRG24130320242025481
|
13/03/2024
|
SANGEETA
|
1515010031WL058076
|
SANGEETA
|
00468
|
UBIN0575941
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765050
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
81
|
YADGIR
|
KN-15-010-031-001/912
()
|
1515010031NRG24130320242025609
|
13/03/2024
|
HUSENAPPA
|
1515010031WL058085
|
HUSENAPPA
|
00468
|
UBIN0575941
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765051
|
|
HUSENAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
82
|
YADGIR
|
KN-15-010-031-002/1174
()
|
1515010031NRG24130320242025865
|
13/03/2024
|
SABANNA
|
1515010031WL058087
|
SABANNA
|
00468
|
UBIN0917788
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765062
|
|
MR SABANNA F AND NG OF SHARANAMMA YALLAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
83
|
YADGIR
|
KN-15-010-031-001/1050
()
|
1515010031NRG24130320242025477
|
13/03/2024
|
Anil
|
1515010031WL058076
|
Anil
|
00553
|
INDB0000058
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155765064
|
|
Mr. ANIL S/O NARSINGAPPA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
YADGIR
|
KN-15-010-031-001/1110
()
|
1515010031NRG24130320242025590
|
13/03/2024
|
MALIKARJUN
|
1515010031WL058085
|
MALIKARJUN
|
00553
|
INDB0000058
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765090
|
|
MR MALLIKARJUN HALLAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
YADGIR
|
KN-15-010-031-001/1125
()
|
1515010031NRG24130320242025595
|
13/03/2024
|
BHIMASHANKAR
|
1515010031WL058085
|
BHIMASHANKAR
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765067
|
|
BHIMASHANKAR
|
INDUSIND BANK(607189)
|
|
86
|
YADGIR
|
KN-15-010-031-001/1125
()
|
1515010031NRG24130320242025594
|
13/03/2024
|
MAREMMA
|
1515010031WL058085
|
MAREMMA
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765066
|
|
MARRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
87
|
YADGIR
|
KN-15-010-031-001/13
()
|
1515010031NRG24130320242025604
|
13/03/2024
|
HUSENTAMMA
|
1515010031WL058085
|
HUSENTAMMA
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765070
|
|
HUSENTAMMA
|
INDUSIND BANK(607189)
|
|
88
|
YADGIR
|
KN-15-010-031-001/13
()
|
1515010031NRG24130320242025605
|
13/03/2024
|
RAMMESH
|
1515010031WL058085
|
RAMMESH
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765069
|
|
RAMMESH
|
INDUSIND BANK(607189)
|
|
89
|
YADGIR
|
KN-15-010-031-001/169
()
|
1515010031NRG24130320242025482
|
13/03/2024
|
Narsingappa
|
1515010031WL058076
|
Narsingappa
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765065
|
|
Narsingappa
|
INDUSIND BANK(607189)
|
|
90
|
YADGIR
|
KN-15-010-031-002/1090
()
|
1515010031NRG24130320242025365
|
13/03/2024
|
SHOBHA
|
1515010031WL058066
|
SHOBHA
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765081
|
|
SHOBHA
|
INDUSIND BANK(607189)
|
|
91
|
YADGIR
|
KN-15-010-031-002/1103
()
|
1515010031NRG24130320242025366
|
13/03/2024
|
GOPAL
|
1515010031WL058066
|
GOPAL
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765076
|
|
MR GOPAL SO BALYA NAYAK SO BALYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
92
|
YADGIR
|
KN-15-010-031-002/1120
()
|
1515010031NRG24130320242025401
|
13/03/2024
|
SIDDALINGAMMA
|
1515010031WL058069
|
SIDDALINGAMMA
|
00553
|
INDB0000058
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765077
|
|
SIDDALINGAMMA
|
INDUSIND BANK(607189)
|
|
93
|
YADGIR
|
KN-15-010-031-002/242-A
()
|
1515010031NRG24130320242025375
|
13/03/2024
|
Shankraya
|
1515010031WL058066
|
Shankraya
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765073
|
|
SHANKRYA DEVJYA RATHOD
|
BANK OF INDIA(508505)
|
|
94
|
YADGIR
|
KN-15-010-031-002/259
()
|
1515010031NRG24130320242025376
|
13/03/2024
|
CHANDIBAI
|
1515010031WL058066
|
CHANDIBAI
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765085
|
|
MRS CHANDI BAI WO SABYA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
YADGIR
|
KN-15-010-031-002/259
()
|
1515010031NRG24130320242025377
|
13/03/2024
|
KAMALIBAI
|
1515010031WL058066
|
KAMALIBAI
|
00553
|
INDB0000058
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765084
|
|
KAMALIBAI
|
INDUSIND BANK(607189)
|
|
96
|
YADGIR
|
KN-15-010-031-002/55
()
|
1515010031NRG24130320242025380
|
13/03/2024
|
Umi S Rathod
|
1515010031WL058066
|
Umi S Rathod
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765074
|
|
RATHOD UMI SHANKRAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
YADGIR
|
KN-15-010-031-002/618
()
|
1515010031NRG24130320242025382
|
13/03/2024
|
LALU
|
1515010031WL058066
|
LALU
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765082
|
|
MR LALU THAVRYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
98
|
YADGIR
|
KN-15-010-031-002/625
()
|
1515010031NRG24130320242025384
|
13/03/2024
|
SHANTHI BHAI
|
1515010031WL058066
|
SHANTHI BHAI
|
00553
|
INDB0000058
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765083
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
YADGIR
|
KN-15-010-031-002/908
()
|
1515010031NRG24130320242025878
|
13/03/2024
|
Ashok
|
1515010031WL058087
|
Ashok
|
00553
|
INDB0000058
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155765068
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YADGIR
|
KN-15-010-031-002/936
()
|
1515010031NRG24130320242025387
|
13/03/2024
|
JOYTIBAI
|
1515010031WL058066
|
JOYTIBAI
|
00553
|
INDB0000058
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765079
|
|
MISS JYOTHI DO GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11060
|
11060
|
|
|
|
|
|
|
|
|
101
|
YADGIR
|
KN-15-010-031-001/1058
()
|
1515010031NRG24130320242025587
|
13/03/2024
|
MALLIKARJUN M
|
1515010031WL058085
|
MALLIKARJUN M
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155764991
|
|
MallikarjunM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
YADGIR
|
KN-15-010-031-001/1058
()
|
1515010031NRG24130320242025588
|
13/03/2024
|
PARVATI M
|
1515010031WL058085
|
PARVATI M
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155764992
|
|
ParvatiM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
103
|
YADGIR
|
KN-15-010-031-001/1071
()
|
1515010031NRG24130320242025326
|
13/03/2024
|
ROBIYA BEGUM
|
1515010031WL058062
|
ROBIYA BEGUM
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764946
|
|
MRS RUBIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
104
|
YADGIR
|
KN-15-010-031-001/1085
()
|
1515010031NRG24130320242025438
|
13/03/2024
|
ASHOK
|
1515010031WL058072
|
ASHOK
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764956
|
|
ASHOK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
YADGIR
|
KN-15-010-031-001/1111
()
|
1515010031NRG24130320242025591
|
13/03/2024
|
NARSAPPA
|
1515010031WL058085
|
NARSAPPA
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155764958
|
|
NARSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
YADGIR
|
KN-15-010-031-001/1123
()
|
1515010031NRG24130320242025593
|
13/03/2024
|
SAVITA
|
1515010031WL058085
|
SAVITA
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155764954
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YADGIR
|
KN-15-010-031-001/1136
()
|
1515010031NRG24130320242025597
|
13/03/2024
|
Bassappa
|
1515010031WL058085
|
Bassappa
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155764957
|
|
BASSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YADGIR
|
KN-15-010-031-001/1137
()
|
1515010031NRG24130320242025599
|
13/03/2024
|
SANTOSHAMMA
|
1515010031WL058085
|
SANTOSHAMMA
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764955
|
|
SANTOSHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
YADGIR
|
KN-15-010-031-001/1146
()
|
1515010031NRG24130320242025396
|
13/03/2024
|
ANANTHAMMA
|
1515010031WL058069
|
ANANTHAMMA
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764983
|
|
ANANTHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
110
|
YADGIR
|
KN-15-010-031-001/1156
()
|
1515010031NRG24130320242025603
|
13/03/2024
|
HONNAPPA
|
1515010031WL058085
|
HONNAPPA
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155764934
|
|
HONNAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
YADGIR
|
KN-15-010-031-001/157
()
|
1515010031NRG24130320242025439
|
13/03/2024
|
SARASWATI
|
1515010031WL058072
|
SARASWATI
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764942
|
|
SARASWATHI JSY SCHEME WO HNUMANTHA WO
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
YADGIR
|
KN-15-010-031-001/447
()
|
1515010031NRG24130320242025440
|
13/03/2024
|
ASHAMMA
|
1515010031WL058072
|
ASHAMMA
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764945
|
|
AshammaKKashappa
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
YADGIR
|
KN-15-010-031-001/597
()
|
1515010031NRG24130320242025483
|
13/03/2024
|
Raziyabegum
|
1515010031WL058076
|
Raziyabegum
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155764972
|
|
MRS RAZIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
114
|
YADGIR
|
KN-15-010-031-001/6
()
|
1515010031NRG24130320242025606
|
13/03/2024
|
RAVI
|
1515010031WL058085
|
RAVI
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155764971
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
YADGIR
|
KN-15-010-031-001/644
()
|
1515010031NRG24130320242025441
|
13/03/2024
|
ANITHA
|
1515010031WL058072
|
ANITHA
|
00652
|
PKGB0011099
|
316
|
316
|
Rejected
|
20/04/2024
|
|
3155764953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
YADGIR
|
KN-15-010-031-001/860
()
|
1515010031NRG24130320242025607
|
13/03/2024
|
BHAGAMMA
|
1515010031WL058085
|
BHAGAMMA
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765080
|
|
BHAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
YADGIR
|
KN-15-010-031-001/909
()
|
1515010031NRG24130320242025485
|
13/03/2024
|
Ruksan Begum
|
1515010031WL058076
|
Ruksan Begum
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155764940
|
|
RutsnabegumMohammedmulanMulan
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YADGIR
|
KN-15-010-031-001/911
()
|
1515010031NRG24130320242025486
|
13/03/2024
|
Husensab
|
1515010031WL058076
|
Husensab
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155765063
|
|
HusensabJalalsabJ
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
YADGIR
|
KN-15-010-031-001/928
()
|
1515010031NRG24130320242025489
|
13/03/2024
|
HONNAPPA
|
1515010031WL058076
|
HONNAPPA
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764939
|
|
Mr. HONNAPPA S/O JALLAPPA KANDKUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
120
|
YADGIR
|
KN-15-010-031-001/928
()
|
1515010031NRG24130320242025490
|
13/03/2024
|
SHARNAMMA
|
1515010031WL058076
|
SHARNAMMA
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764976
|
|
SHARNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
YADGIR
|
KN-15-010-031-001/963
()
|
1515010031NRG24130320242025492
|
13/03/2024
|
Sabanna Mogalappa M
|
1515010031WL058076
|
Sabanna Mogalappa M
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155764968
|
|
SabannaMogalappaM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
YADGIR
|
KN-15-010-031-001/964
()
|
1515010031NRG24130320242025493
|
13/03/2024
|
NARSAPPA
|
1515010031WL058076
|
NARSAPPA
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155764973
|
|
NARSAPPA SO MOGALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
YADGIR
|
KN-15-010-031-001/965
()
|
1515010031NRG24130320242025495
|
13/03/2024
|
Maimuna Begum
|
1515010031WL058076
|
Maimuna Begum
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155764975
|
|
MAIMUNA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
124
|
YADGIR
|
KN-15-010-031-001/967
()
|
1515010031NRG24130320242025496
|
13/03/2024
|
NARSAPPA
|
1515010031WL058076
|
NARSAPPA
|
00652
|
PKGB0011099
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155764974
|
|
NARSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
125
|
YADGIR
|
KN-15-010-031-001/967
()
|
1515010031NRG24130320242025497
|
13/03/2024
|
VARIPET VENKATAMMA
|
1515010031WL058076
|
VARIPET VENKATAMMA
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155764967
|
|
VARIPET VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
YADGIR
|
KN-15-010-031-001/977
()
|
1515010031NRG24130320242025442
|
13/03/2024
|
HANUMANTHU
|
1515010031WL058072
|
HANUMANTHU
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764970
|
|
HanumanthuL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
YADGIR
|
KN-15-010-031-002/1015
()
|
1515010031NRG24130320242025457
|
13/03/2024
|
MALLAMMA
|
1515010031WL058075
|
MALLAMMA
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155764963
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
YADGIR
|
KN-15-010-031-002/1119
()
|
1515010031NRG24130320242025461
|
13/03/2024
|
SABANNA
|
1515010031WL058075
|
SABANNA
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155764951
|
|
MR SABANNA SO RAMANNA
|
STATE BANK OF INDIA(508548)
|
|
129
|
YADGIR
|
KN-15-010-031-002/1160
()
|
1515010031NRG24130320242025367
|
13/03/2024
|
Shanibai S
|
1515010031WL058066
|
Shanibai S
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764981
|
|
SHANIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
YADGIR
|
KN-15-010-031-002/1169
()
|
1515010031NRG24130320242025423
|
13/03/2024
|
Narayan Begar
|
1515010031WL058071
|
Narayan Begar
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155764982
|
|
NarayanBegar
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
YADGIR
|
KN-15-010-031-002/399
()
|
1515010031NRG24130320242025427
|
13/03/2024
|
TAYAMMA
|
1515010031WL058071
|
TAYAMMA
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155764984
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
YADGIR
|
KN-15-010-031-002/807
()
|
1515010031NRG24130320242025470
|
13/03/2024
|
Mahadevamma
|
1515010031WL058075
|
Mahadevamma
|
00652
|
PKGB0011099
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155764944
|
|
MahadevammaH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
YADGIR
|
KN-15-010-031-002/957
()
|
1515010031NRG24130320242025404
|
13/03/2024
|
Laxmi
|
1515010031WL058069
|
Laxmi
|
00652
|
PKGB0011099
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764943
|
|
LAXMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
|
134
|
YADGIR
|
KN-15-010-031-001/964
()
|
1515010031NRG24130320242025494
|
13/03/2024
|
LAXMI
|
1515010031WL058076
|
LAXMI
|
00652
|
PKGB0011133
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155764966
|
|
LAXMI WO NARSAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
YADGIR
|
KN-15-010-031-002/1029
()
|
1515010031NRG24130320242025863
|
13/03/2024
|
ASHAMMA
|
1515010031WL058087
|
ASHAMMA
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155764950
|
|
ASHAMMA
|
GENERAL POST OFFICE(607245)
|
|
136
|
YADGIR
|
KN-15-010-031-002/893
()
|
1515010031NRG24130320242025339
|
13/03/2024
|
Nagamma
|
1515010031WL058063
|
Nagamma
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764969
|
|
NAGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
YADGIR
|
KN-15-010-031-002/947
()
|
1515010031NRG24130320242025433
|
13/03/2024
|
Laxmi Bhimshappa
|
1515010031WL058071
|
Laxmi Bhimshappa
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155764965
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
138
|
YADGIR
|
KN-15-010-031-001/1015
()
|
1515010031NRG24130320242025329
|
13/03/2024
|
SHAILAJA
|
1515010031WL058063
|
SHAILAJA
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764977
|
|
SHAILAJA D/O PRASHANTH
|
BANK OF INDIA(508505)
|
|
139
|
YADGIR
|
KN-15-010-031-001/1145
()
|
1515010031NRG24130320242025602
|
13/03/2024
|
SADANAND
|
1515010031WL058085
|
SADANAND
|
00652
|
PKGB0011134
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155764985
|
|
SADANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
YADGIR
|
KN-15-010-031-001/1145
()
|
1515010031NRG24130320242025601
|
13/03/2024
|
SAVITA
|
1515010031WL058085
|
SAVITA
|
00652
|
PKGB0011134
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764986
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
YADGIR
|
KN-15-010-031-001/909
()
|
1515010031NRG24130320242025484
|
13/03/2024
|
Moulanbee
|
1515010031WL058076
|
Moulanbee
|
00652
|
PKGB0011134
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155764937
|
|
MOULANBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
YADGIR
|
KN-15-010-031-001/911
()
|
1515010031NRG24130320242025487
|
13/03/2024
|
JALAMMA
|
1515010031WL058076
|
JALAMMA
|
00652
|
PKGB0011134
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155764964
|
|
JALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
YADGIR
|
KN-15-010-031-002/1162
()
|
1515010031NRG24130320242025337
|
13/03/2024
|
BASAMMA
|
1515010031WL058063
|
BASAMMA
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
20/04/2024
|
|
3155764988
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
YADGIR
|
KN-15-010-031-002/1172
()
|
1515010031NRG24130320242025370
|
13/03/2024
|
KAMLA
|
1515010031WL058066
|
KAMLA
|
00652
|
PKGB0011134
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155764993
|
|
KAMLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
145
|
YADGIR
|
KN-15-010-031-002/1157
()
|
1515010031NRG24130320242025416
|
13/03/2024
|
SHEETAL
|
1515010031WL058071
|
SHEETAL
|
00652
|
PKGB0011152
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155764980
|
|
SHEETAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
146
|
YADGIR
|
KN-15-010-031-001/1050
()
|
1515010031NRG24130320242025476
|
13/03/2024
|
SUSHILAMMA
|
1515010031WL058076
|
SUSHILAMMA
|
00652
|
PKGB0011203
|
948
|
948
|
Processed
|
20/04/2024
|
|
3155764947
|
|
SUSHILAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
YADGIR
|
KN-15-010-031-001/1062
()
|
1515010031NRG24130320242025436
|
13/03/2024
|
BHARATAMMA
|
1515010031WL058072
|
BHARATAMMA
|
00652
|
PKGB0011203
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764995
|
|
BHARATAMMA SABANNA WONNALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
YADGIR
|
KN-15-010-031-001/1062
()
|
1515010031NRG24130320242025435
|
13/03/2024
|
SABANNA
|
1515010031WL058072
|
SABANNA
|
00652
|
PKGB0011203
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764994
|
|
SABANNA
|
UNION BANK OF INDIA(508500)
|
|
149
|
YADGIR
|
KN-15-010-031-001/1075
()
|
1515010031NRG24130320242025328
|
13/03/2024
|
MADINA BEE
|
1515010031WL058062
|
MADINA BEE
|
00652
|
PKGB0011203
|
1896
|
1896
|
Processed
|
20/04/2024
|
|
3155764948
|
|
MADINA BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
YADGIR
|
KN-15-010-031-001/1116
()
|
1515010031NRG24130320242025592
|
13/03/2024
|
VEERABHADRA
|
1515010031WL058085
|
VEERABHADRA
|
00652
|
PKGB0011203
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155764962
|
|
VEERABHADRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
151
|
YADGIR
|
KN-15-010-031-001/1134
()
|
1515010031NRG24130320242025596
|
13/03/2024
|
DURGAMMA
|
1515010031WL058085
|
DURGAMMA
|
00652
|
PKGB0011203
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155764960
|
|
DURGAMMA DEVAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
YADGIR
|
KN-15-010-031-001/1136
()
|
1515010031NRG24130320242025598
|
13/03/2024
|
SHANTAMMA
|
1515010031WL058085
|
SHANTAMMA
|
00652
|
PKGB0011203
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764961
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
YADGIR
|
KN-15-010-031-001/1137
()
|
1515010031NRG24130320242025600
|
13/03/2024
|
MALLAPPA
|
1515010031WL058085
|
MALLAPPA
|
00652
|
PKGB0011203
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155764959
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5372
|
5372
|
|
|
|
|
|
|
|
|
154
|
YADGIR
|
KN-15-010-031-001/1146
()
|
1515010031NRG24130320242025397
|
13/03/2024
|
Ushantamma
|
1515010031WL058069
|
Ushantamma
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765088
|
|
USHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
YADGIR
|
KN-15-010-031-002/1056
()
|
1515010031NRG24130320242025331
|
13/03/2024
|
Saraswathi
|
1515010031WL058063
|
Saraswathi
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765087
|
|
SARASWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
YADGIR
|
KN-15-010-031-002/1061
()
|
1515010031NRG24130320242025412
|
13/03/2024
|
SHARANAMMA
|
1515010031WL058071
|
SHARANAMMA
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765078
|
|
SharanammaS
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
YADGIR
|
KN-15-010-031-002/1119
()
|
1515010031NRG24130320242025462
|
13/03/2024
|
AISHWARYA
|
1515010031WL058075
|
AISHWARYA
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
20/04/2024
|
|
3155765071
|
|
MISS AISHWARYA MALLAPPA BADAD
|
STATE BANK OF INDIA(508548)
|
|
158
|
YADGIR
|
KN-15-010-031-002/1170
()
|
1515010031NRG24130320242025424
|
13/03/2024
|
Maheboob Beg
|
1515010031WL058071
|
Maheboob Beg
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
20/04/2024
|
|
3155765086
|
|
MAHEBOOB BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
YADGIR
|
KN-15-010-031-002/1172
()
|
1515010031NRG24130320242025371
|
13/03/2024
|
SHYAMARAO
|
1515010031WL058066
|
SHYAMARAO
|
00691
|
IPOS0000001
|
632
|
632
|
Processed
|
20/04/2024
|
|
3155765089
|
|
SHYAMARAO
|
GENERAL POST OFFICE(607245)
|
|
160
|
YADGIR
|
KN-15-010-031-002/669
()
|
1515010031NRG24130320242025467
|
13/03/2024
|
Sabanna
|
1515010031WL058075
|
Sabanna
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
20/04/2024
|
|
3155765075
|
|
SABANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147572
|
147572
|
|
|
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