|
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-15-010-020-005/1271
()
|
1515010040NRG24240720231045496
|
24/07/2023
|
Mallamma
|
1515010040WL016633
|
Mallamma
|
00045
|
BARB0VJBALI
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411534
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-020-005/1262
()
|
1515010040NRG24240720231045491
|
24/07/2023
|
bheemavva
|
1515010040WL016633
|
bheemavva
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411681
|
|
BHIMAVVA S O NAGAPPA
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-020-005/1265
()
|
1515010040NRG24240720231045493
|
24/07/2023
|
devindramma
|
1515010040WL016633
|
devindramma
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411691
|
|
Devindramma
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-020-005/1387
()
|
1515010040NRG24240720231044654
|
24/07/2023
|
Sanna Hanamanth
|
1515010040WL016609
|
Sanna Hanamanth
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411690
|
|
Sanna Hanamanth
|
BANK OF BARODA(606985)
|
|
5
|
YADGIR
|
KN-15-010-020-005/1411
()
|
1515010040NRG24240720231045501
|
24/07/2023
|
Mallamma
|
1515010040WL016633
|
Mallamma
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411689
|
|
Mallamma
|
BANK OF BARODA(606985)
|
|
6
|
YADGIR
|
KN-15-010-020-005/1702
()
|
1515010040NRG24240720231045512
|
24/07/2023
|
Mogalamma
|
1515010040WL016633
|
Mogalamma
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411688
|
|
Mogalamma
|
BANK OF BARODA(606985)
|
|
7
|
YADGIR
|
KN-15-010-020-005/1740
()
|
1515010040NRG24240720231045518
|
24/07/2023
|
Parvati
|
1515010040WL016633
|
Parvati
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411692
|
|
Parvati
|
BANK OF BARODA(606985)
|
|
8
|
YADGIR
|
KN-15-010-020-005/1803
()
|
1515010040NRG24240720231045523
|
24/07/2023
|
Mahadevamma
|
1515010040WL016633
|
Mahadevamma
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411693
|
|
MAHADEVAMMA
|
BANK OF BARODA(606985)
|
|
9
|
YADGIR
|
KN-15-010-020-006/1720
()
|
1515010040NRG24240720231045167
|
24/07/2023
|
Maremma
|
1515010040WL016623
|
Maremma
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411682
|
|
Maremma
|
BANK OF BARODA(606985)
|
|
10
|
YADGIR
|
KN-15-010-020-009/1312
()
|
1515010040NRG24240720231044746
|
24/07/2023
|
Monika
|
1515010040WL016612
|
Monika
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411685
|
|
Monika
|
BANK OF BARODA(606985)
|
|
11
|
YADGIR
|
KN-15-010-020-009/1313
()
|
1515010040NRG24240720231044803
|
24/07/2023
|
Geeta
|
1515010040WL016615
|
Geeta
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411684
|
|
Geeta
|
BANK OF BARODA(606985)
|
|
12
|
YADGIR
|
KN-15-010-020-009/1314
()
|
1515010040NRG24240720231045197
|
24/07/2023
|
Sunitha BAi
|
1515010040WL016623
|
Sunitha BAi
|
00045
|
BARB0YADGIR
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835411683
|
|
Sunitha Bai
|
BANK OF BARODA(606985)
|
|
13
|
YADGIR
|
KN-15-010-020-009/1361
()
|
1515010040NRG24240720231044804
|
24/07/2023
|
nila bai
|
1515010040WL016615
|
nila bai
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411686
|
|
Nila Bai
|
BANK OF BARODA(606985)
|
|
14
|
YADGIR
|
KN-15-010-020-009/597
()
|
1515010040NRG24240720231045217
|
24/07/2023
|
Kavitha Bai
|
1515010040WL016623
|
Kavitha Bai
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411687
|
|
Kavitha Bai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23068
|
23068
|
|
|
|
|
|
|
|
|
15
|
YADGIR
|
KN-15-010-020-005/42
()
|
1515010040NRG24240720231045530
|
24/07/2023
|
Nagamma
|
1515010040WL016633
|
Nagamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411702
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
16
|
YADGIR
|
KN-15-010-020-005/1266
()
|
1515010040NRG24240720231045494
|
24/07/2023
|
gunjalamma
|
1515010040WL016633
|
gunjalamma
|
00176
|
IDIB000Y007
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411694
|
|
GUNJALAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
17
|
YADGIR
|
KN-15-010-020-009/1331
()
|
1515010040NRG24240720231045200
|
24/07/2023
|
Shantibai
|
1515010040WL016623
|
Shantibai
|
00415
|
SBIN0001629
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411616
|
|
MRS SHANTIBAI KARANA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
18
|
YADGIR
|
KN-15-010-020-005/10269
()
|
1515010040NRG24240720231045483
|
24/07/2023
|
Sharanamma
|
1515010040WL016633
|
Sharanamma
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835411596
|
|
MRS SHARANAMMA SHARANAPPA MALEPALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-020-005/10300
()
|
1515010040NRG24240720231045485
|
24/07/2023
|
Narasamma
|
1515010040WL016633
|
Narasamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Rejected
|
25/08/2023
|
|
4835411590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
YADGIR
|
KN-15-010-020-005/1249
()
|
1515010040NRG24240720231045487
|
24/07/2023
|
Mahadevamma
|
1515010040WL016633
|
Mahadevamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411650
|
|
MRS MAHADEVAMMA DURGAD
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-020-005/1257
()
|
1515010040NRG24240720231045490
|
24/07/2023
|
Devindramma
|
1515010040WL016633
|
Devindramma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411632
|
|
DEVINDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
22
|
YADGIR
|
KN-15-010-020-005/1271
()
|
1515010040NRG24240720231045495
|
24/07/2023
|
Mallikarjun
|
1515010040WL016633
|
Mallikarjun
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411649
|
|
MR MALLIKARJUN SIDRAMANNA BAGILI
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-020-005/1279
()
|
1515010040NRG24240720231045497
|
24/07/2023
|
chandamma
|
1515010040WL016633
|
chandamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411592
|
|
Chandamma
|
BANK OF BARODA(606985)
|
|
24
|
YADGIR
|
KN-15-010-020-005/1353
()
|
1515010040NRG24240720231045498
|
24/07/2023
|
ayyamma
|
1515010040WL016633
|
ayyamma
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
25/08/2023
|
|
4835411627
|
|
MS AYYAMMA SHIVAPPA DURGAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-020-005/1551
()
|
1515010040NRG24240720231045505
|
24/07/2023
|
Sabamma
|
1515010040WL016633
|
Sabamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411606
|
|
MRS SABAMMA TATALGERA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-020-005/1552
()
|
1515010040NRG24240720231045507
|
24/07/2023
|
Nagamma
|
1515010040WL016633
|
Nagamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411655
|
|
MRS NAGAMMA SHEKHAPPA TATALGERA
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-020-005/1662
()
|
1515010040NRG24240720231045509
|
24/07/2023
|
Gangamma
|
1515010040WL016633
|
Gangamma
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835411654
|
|
MRS GANGAMMA HONNAPPA TATALGERA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-020-005/1663
()
|
1515010040NRG24240720231045510
|
24/07/2023
|
Mallamma
|
1515010040WL016633
|
Mallamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411676
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-020-005/1695
()
|
1515010040NRG24240720231045511
|
24/07/2023
|
Gangamma
|
1515010040WL016633
|
Gangamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411658
|
|
MRS GAGAMMA ARJUNA TATELGERA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YADGIR
|
KN-15-010-020-005/1713
()
|
1515010040NRG24240720231045514
|
24/07/2023
|
Khajim
|
1515010040WL016633
|
Khajim
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411530
|
|
MRS KHAJIM WO KHASIM SAB
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-020-005/1726
()
|
1515010040NRG24240720231045516
|
24/07/2023
|
Husenamma
|
1515010040WL016633
|
Husenamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411656
|
|
MRS HUSENAMMA DEVINDRAPPA TATALGERA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-020-005/1742
()
|
1515010040NRG24240720231045520
|
24/07/2023
|
Mallamma
|
1515010040WL016633
|
Mallamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411671
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-020-005/1754
()
|
1515010040NRG24240720231044655
|
24/07/2023
|
Husanappa
|
1515010040WL016609
|
Husanappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411679
|
|
MR HUSANAPPA HUSANAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-020-005/1800
()
|
1515010040NRG24240720231045521
|
24/07/2023
|
Jayavanth
|
1515010040WL016633
|
Jayavanth
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835411677
|
|
JAYAVANTH
|
BANK OF BARODA(606985)
|
|
35
|
YADGIR
|
KN-15-010-020-005/1804
()
|
1515010040NRG24240720231045524
|
24/07/2023
|
Daulath Bi
|
1515010040WL016633
|
Daulath Bi
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411674
|
|
MRS DAULATH BI
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-020-005/1809
()
|
1515010040NRG24240720231045525
|
24/07/2023
|
MAREMMA
|
1515010040WL016633
|
MAREMMA
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411662
|
|
MISS MAREMMA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-020-005/1809
()
|
1515010040NRG24240720231045526
|
24/07/2023
|
SHARANAPPA
|
1515010040WL016633
|
SHARANAPPA
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411665
|
|
MR SHARANAPPA SABANNA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-020-005/21
()
|
1515010040NRG24240720231045527
|
24/07/2023
|
Banamma
|
1515010040WL016633
|
Banamma
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835411556
|
|
MRS BANNAMMA SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YADGIR
|
KN-15-010-020-005/399
()
|
1515010040NRG24240720231045529
|
24/07/2023
|
DEVINDRAMMA
|
1515010040WL016633
|
DEVINDRAMMA
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835411560
|
|
MR LAXMANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
YADGIR
|
KN-15-010-020-005/515
()
|
1515010040NRG24240720231045532
|
24/07/2023
|
KASHAPPA
|
1515010040WL016633
|
KASHAPPA
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835411557
|
|
MR KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YADGIR
|
KN-15-010-020-005/517
()
|
1515010040NRG24240720231045533
|
24/07/2023
|
KHASIM
|
1515010040WL016633
|
KHASIM
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835411558
|
|
MR MOHAMMADKHASIM RASULSAB KAMBAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
YADGIR
|
KN-15-010-020-005/847
()
|
1515010040NRG24240720231045535
|
24/07/2023
|
AMMANNA
|
1515010040WL016633
|
AMMANNA
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
25/08/2023
|
|
4835411585
|
|
MR AMMANNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YADGIR
|
KN-15-010-020-005/847
()
|
1515010040NRG24240720231045536
|
24/07/2023
|
Hamappamma
|
1515010040WL016633
|
Hamappamma
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835411672
|
|
MRS HAMAPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YADGIR
|
KN-15-010-020-006/1061
()
|
1515010040NRG24240720231045150
|
24/07/2023
|
Shantamma
|
1515010040WL016623
|
Shantamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411580
|
|
SHANTAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
YADGIR
|
KN-15-010-020-006/1096
()
|
1515010040NRG24240720231045151
|
24/07/2023
|
Renuka
|
1515010040WL016623
|
Renuka
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411588
|
|
MRS RENUKA NAGAPPA KURBUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
YADGIR
|
KN-15-010-020-006/1226
()
|
1515010040NRG24240720231045153
|
24/07/2023
|
Devindra
|
1515010040WL016623
|
Devindra
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411673
|
|
MR DEVINDRA DEVINDRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YADGIR
|
KN-15-010-020-006/1226
()
|
1515010040NRG24240720231045152
|
24/07/2023
|
Dodda Hanumanth
|
1515010040WL016623
|
Dodda Hanumanth
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411604
|
|
Mr. DODDA HANAMANTH S/O MARAGAPPA YEMP
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
48
|
YADGIR
|
KN-15-010-020-006/127
()
|
1515010040NRG24240720231045156
|
24/07/2023
|
Nagamma
|
1515010040WL016623
|
Nagamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411646
|
|
MRS NAGAMMA MALLAPPA KONDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
YADGIR
|
KN-15-010-020-006/1275
()
|
1515010040NRG24240720231045157
|
24/07/2023
|
Yankatamma
|
1515010040WL016623
|
Yankatamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411603
|
|
MRS YANKATAMMA BHIMANNA HOMAGUNTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
YADGIR
|
KN-15-010-020-006/1311
()
|
1515010040NRG24240720231045159
|
24/07/2023
|
gowramma
|
1515010040WL016623
|
gowramma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411653
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YADGIR
|
KN-15-010-020-006/1312
()
|
1515010040NRG24240720231045160
|
24/07/2023
|
malamma
|
1515010040WL016623
|
malamma
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835411651
|
|
MRS MALAMMA MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YADGIR
|
KN-15-010-020-006/1314
()
|
1515010040NRG24240720231045161
|
24/07/2023
|
laxmi
|
1515010040WL016623
|
laxmi
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835411635
|
|
MS LAXMI HANAMANTH KURUBUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
YADGIR
|
KN-15-010-020-006/1556
()
|
1515010040NRG24240720231045162
|
24/07/2023
|
Sharanappa
|
1515010040WL016623
|
Sharanappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411621
|
|
MS SHARANAMMA SHARANAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
YADGIR
|
KN-15-010-020-006/1602
()
|
1515010040NRG24240720231045163
|
24/07/2023
|
Ananthamma
|
1515010040WL016623
|
Ananthamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411628
|
|
MS ANANTHAMMA MARAGAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
YADGIR
|
KN-15-010-020-006/1722
()
|
1515010040NRG24240720231045168
|
24/07/2023
|
Anantamma
|
1515010040WL016623
|
Anantamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411589
|
|
MRS ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YADGIR
|
KN-15-010-020-006/1745
()
|
1515010040NRG24240720231045171
|
24/07/2023
|
Devappa
|
1515010040WL016623
|
Devappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411675
|
|
MR DYAVAPPA DYAVAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
YADGIR
|
KN-15-010-020-006/1745
()
|
1515010040NRG24240720231045170
|
24/07/2023
|
Sharanamma
|
1515010040WL016623
|
Sharanamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411610
|
|
MRS SHARANAMMA DYRAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
YADGIR
|
KN-15-010-020-006/1746
()
|
1515010040NRG24240720231045172
|
24/07/2023
|
Maremma
|
1515010040WL016623
|
Maremma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411663
|
|
MRS MAREMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YADGIR
|
KN-15-010-020-006/1770
()
|
1515010040NRG24240720231044658
|
24/07/2023
|
Mahalingappa
|
1515010040WL016609
|
Mahalingappa
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835411619
|
|
MAHALINGAPPA S/O SIDDALINGAPPA
|
BANK OF INDIA(508505)
|
|
60
|
YADGIR
|
KN-15-010-020-006/1770
()
|
1515010040NRG24240720231044659
|
24/07/2023
|
Sharanamma
|
1515010040WL016609
|
Sharanamma
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835411618
|
|
MS SHARANAMMA MAHALINGAPPA PUNE
|
STATE BANK OF INDIA(508548)
|
|
61
|
YADGIR
|
KN-15-010-020-006/1779
()
|
1515010040NRG24240720231045174
|
24/07/2023
|
Devamma
|
1515010040WL016623
|
Devamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411593
|
|
MRS DEVAMMA PARWATAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YADGIR
|
KN-15-010-020-006/1779
()
|
1515010040NRG24240720231045175
|
24/07/2023
|
Parwatappa
|
1515010040WL016623
|
Parwatappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411591
|
|
MR PARWATAPPA HANAMANTH CHANCHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
YADGIR
|
KN-15-010-020-006/1780
()
|
1515010040NRG24240720231045176
|
24/07/2023
|
Malamma
|
1515010040WL016623
|
Malamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411633
|
|
MS MALAMMA BHIMANNA KURUBUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
YADGIR
|
KN-15-010-020-006/1795
()
|
1515010040NRG24240720231045177
|
24/07/2023
|
Sabavva
|
1515010040WL016623
|
Sabavva
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411634
|
|
MS SABAVVA HANAMANTH KURUBUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
YADGIR
|
KN-15-010-020-006/1859
()
|
1515010040NRG24240720231045178
|
24/07/2023
|
Narasamma
|
1515010040WL016623
|
Narasamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411584
|
|
MRS NARASAMAMA HANAMAYYA KALAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
YADGIR
|
KN-15-010-020-006/363
()
|
1515010040NRG24240720231045180
|
24/07/2023
|
Bhimavva
|
1515010040WL016623
|
Bhimavva
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411582
|
|
BHIMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
YADGIR
|
KN-15-010-020-006/4-A
()
|
1515010040NRG24240720231045181
|
24/07/2023
|
Kashamma
|
1515010040WL016623
|
Kashamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835411638
|
|
MRS KASHAMMA MALLAPPA NATAKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
YADGIR
|
KN-15-010-020-006/611
()
|
1515010040NRG24240720231045182
|
24/07/2023
|
Sabavva
|
1515010040WL016623
|
Sabavva
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411611
|
|
MRS SABAVVA SHARANAPPA KURBUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
YADGIR
|
KN-15-010-020-006/619
()
|
1515010040NRG24240720231045183
|
24/07/2023
|
Devindramma
|
1515010040WL016623
|
Devindramma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411639
|
|
MRS DEVINDRAMMA BUGGAPPA KURBUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
YADGIR
|
KN-15-010-020-006/744
()
|
1515010040NRG24240720231044665
|
24/07/2023
|
Konappa
|
1515010040WL016610
|
Konappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411564
|
|
Mr. KONAPPAS S/O BANDEPPA YEMPHAD
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
71
|
YADGIR
|
KN-15-010-020-006/744
()
|
1515010040NRG24240720231044667
|
24/07/2023
|
Sanna Mallappa
|
1515010040WL016610
|
Sanna Mallappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411583
|
|
MR SANNA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
YADGIR
|
KN-15-010-020-006/744
()
|
1515010040NRG24240720231044666
|
24/07/2023
|
Shyamma
|
1515010040WL016610
|
Shyamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411578
|
|
SHAMAMMA KONAPPA KURBUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YADGIR
|
KN-15-010-020-006/747
()
|
1515010040NRG24240720231045184
|
24/07/2023
|
Sabavva
|
1515010040WL016623
|
Sabavva
|
00415
|
SBIN0003754
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835411581
|
|
MRS SABAVVA MALLAPPA DANTAPUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
YADGIR
|
KN-15-010-020-006/748
()
|
1515010040NRG24240720231045185
|
24/07/2023
|
Devindrappa
|
1515010040WL016623
|
Devindrappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411612
|
|
MRS DEVINDRAMMA SHARANAPPA DANTAPUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
YADGIR
|
KN-15-010-020-006/748
()
|
1515010040NRG24240720231044668
|
24/07/2023
|
Sharanappa
|
1515010040WL016610
|
Sharanappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411579
|
|
Mr. SHARANAPPA S/O SANNA SHANKARAPPA YE
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
76
|
YADGIR
|
KN-15-010-020-006/753
()
|
1515010040NRG24240720231044672
|
24/07/2023
|
Sabavva
|
1515010040WL016610
|
Sabavva
|
00415
|
SBIN0003754
|
1896
|
1896
|
Rejected
|
25/08/2023
|
|
4835411641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
YADGIR
|
KN-15-010-020-006/753
()
|
1515010040NRG24240720231044671
|
24/07/2023
|
shivappa
|
1515010040WL016610
|
shivappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Rejected
|
25/08/2023
|
|
4835411613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
YADGIR
|
KN-15-010-020-006/762
()
|
1515010040NRG24240720231045186
|
24/07/2023
|
KALAMMA
|
1515010040WL016623
|
KALAMMA
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411563
|
|
MRS KALAMMA SABANNA YAMPAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
YADGIR
|
KN-15-010-020-006/763
()
|
1515010040NRG24240720231045187
|
24/07/2023
|
Maheshamma
|
1515010040WL016623
|
Maheshamma
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
25/08/2023
|
|
4835411669
|
|
MRS MAHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
YADGIR
|
KN-15-010-020-006/767
()
|
1515010040NRG24240720231045188
|
24/07/2023
|
Renamma
|
1515010040WL016623
|
Renamma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411678
|
|
MRS RENAMMA RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
YADGIR
|
KN-15-010-020-006/842
()
|
1515010040NRG24240720231044673
|
24/07/2023
|
MALLAPPA
|
1515010040WL016610
|
MALLAPPA
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411577
|
|
MR MALLAPPA KONAPPA DANTAPUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
YADGIR
|
KN-15-010-020-006/842
()
|
1515010040NRG24240720231045189
|
24/07/2023
|
venkatamma
|
1515010040WL016623
|
venkatamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835411576
|
|
MRS YANKATAMMA MALLAPPA KURUBUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
YADGIR
|
KN-15-010-020-006/896
()
|
1515010040NRG24240720231045190
|
24/07/2023
|
MAREMMA
|
1515010040WL016623
|
MAREMMA
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411640
|
|
MRS MAREMMA BALAPPA NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
YADGIR
|
KN-15-010-020-009/1
()
|
1515010040NRG24240720231045191
|
24/07/2023
|
NAKARIBAI
|
1515010040WL016623
|
NAKARIBAI
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835411575
|
|
NAKRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
YADGIR
|
KN-15-010-020-009/1000
()
|
1515010040NRG24240720231045192
|
24/07/2023
|
Leelibayi
|
1515010040WL016623
|
Leelibayi
|
00415
|
SBIN0003754
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835411637
|
|
LEELABAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
YADGIR
|
KN-15-010-020-009/1005
()
|
1515010040NRG24240720231045193
|
24/07/2023
|
Anitha
|
1515010040WL016623
|
Anitha
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411609
|
|
MRS ANITHA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
87
|
YADGIR
|
KN-15-010-020-009/109
()
|
1515010040NRG24240720231045195
|
24/07/2023
|
Lalita Bai
|
1515010040WL016623
|
Lalita Bai
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835411607
|
|
MR LALITA BAI DHARMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
YADGIR
|
KN-15-010-020-009/114
()
|
1515010040NRG24240720231044661
|
24/07/2023
|
Basya
|
1515010040WL016609
|
Basya
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835411586
|
|
MR BASYA BIKYA KARABHARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
YADGIR
|
KN-15-010-020-009/127
()
|
1515010040NRG24240720231044745
|
24/07/2023
|
BASAVARAJ
|
1515010040WL016612
|
BASAVARAJ
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411587
|
|
MR BASAVARAJ GOPANNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
YADGIR
|
KN-15-010-020-009/128
()
|
1515010040NRG24240720231044662
|
24/07/2023
|
NEHARU
|
1515010040WL016609
|
NEHARU
|
00415
|
SBIN0003754
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835411594
|
|
MR NEHARU SHANKARAPPA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
YADGIR
|
KN-15-010-020-009/1302
()
|
1515010040NRG24240720231045196
|
24/07/2023
|
monibai
|
1515010040WL016623
|
monibai
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835411617
|
|
MRS MONIBAI SAKARYA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
YADGIR
|
KN-15-010-020-009/1317
()
|
1515010040NRG24240720231045198
|
24/07/2023
|
Devibai
|
1515010040WL016623
|
Devibai
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411625
|
|
DEVI BAI D/O CHATRU
|
UNION BANK OF INDIA(508500)
|
|
93
|
YADGIR
|
KN-15-010-020-009/1328
()
|
1515010040NRG24240720231045199
|
24/07/2023
|
jijabai
|
1515010040WL016623
|
jijabai
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411573
|
|
MRS JIJIBAI HANMANTH CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
YADGIR
|
KN-15-010-020-009/1334
()
|
1515010040NRG24240720231045201
|
24/07/2023
|
husaini bai
|
1515010040WL016623
|
husaini bai
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411630
|
|
MS HUSAINIBAI BALAPPA DALER
|
STATE BANK OF INDIA(508548)
|
|
95
|
YADGIR
|
KN-15-010-020-009/1344
()
|
1515010040NRG24240720231044675
|
24/07/2023
|
Ramesh
|
1515010040WL016611
|
Ramesh
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411565
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
96
|
YADGIR
|
KN-15-010-020-009/1368
()
|
1515010040NRG24240720231044747
|
24/07/2023
|
vikram
|
1515010040WL016612
|
vikram
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411620
|
|
MR VIKRAM BASAVARAJ CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
YADGIR
|
KN-15-010-020-009/1381
()
|
1515010040NRG24240720231045204
|
24/07/2023
|
Hanamantha
|
1515010040WL016623
|
Hanamantha
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835411600
|
|
MR HANAMANTHA MEGHAPPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
98
|
YADGIR
|
KN-15-010-020-009/1398
()
|
1515010040NRG24240720231045205
|
24/07/2023
|
Devibai
|
1515010040WL016623
|
Devibai
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411660
|
|
MRS DEVIBAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
YADGIR
|
KN-15-010-020-009/1401
()
|
1515010040NRG24240720231044853
|
24/07/2023
|
Hiri
|
1515010040WL016618
|
Hiri
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411652
|
|
HEERIBAI SAHUKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
YADGIR
|
KN-15-010-020-009/1419
()
|
1515010040NRG24240720231045206
|
24/07/2023
|
Lachmibai
|
1515010040WL016623
|
Lachmibai
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835411629
|
|
MS LACHMIBAI SHARANAPPA CHATRAPPANOR
|
STATE BANK OF INDIA(508548)
|
|
101
|
YADGIR
|
KN-15-010-020-009/1457
()
|
1515010040NRG24240720231044856
|
24/07/2023
|
Saroja
|
1515010040WL016618
|
Saroja
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411668
|
|
MRS SAROJA VIJAYKUMAR SUBASHNAGAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
YADGIR
|
KN-15-010-020-009/152
()
|
1515010040NRG24240720231045207
|
24/07/2023
|
Gangi Bai
|
1515010040WL016623
|
Gangi Bai
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
25/08/2023
|
|
4835411597
|
|
GANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
YADGIR
|
KN-15-010-020-009/1549
()
|
1515010040NRG24240720231044858
|
24/07/2023
|
Kavitha
|
1515010040WL016618
|
Kavitha
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411670
|
|
MRS KAVITHA ANAND SUBASHNAGAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
YADGIR
|
KN-15-010-020-009/1550
()
|
1515010040NRG24240720231044859
|
24/07/2023
|
Manibai
|
1515010040WL016618
|
Manibai
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411664
|
|
MANIBAI W/O KUBYA
|
UNION BANK OF INDIA(508500)
|
|
105
|
YADGIR
|
KN-15-010-020-009/1550
()
|
1515010040NRG24240720231044860
|
24/07/2023
|
Sangibai
|
1515010040WL016618
|
Sangibai
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411667
|
|
Sangibai
|
BANK OF BARODA(606985)
|
|
106
|
YADGIR
|
KN-15-010-020-009/162
()
|
1515010040NRG24240720231045208
|
24/07/2023
|
Kavita
|
1515010040WL016623
|
Kavita
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835411599
|
|
MRS KAVITA CHENNAREDDY GATTE
|
STATE BANK OF INDIA(508548)
|
|
107
|
YADGIR
|
KN-15-010-020-009/1640
()
|
1515010040NRG24240720231045210
|
24/07/2023
|
Bebibai
|
1515010040WL016623
|
Bebibai
|
00415
|
SBIN0003754
|
632
|
632
|
Processed
|
25/08/2023
|
|
4835411626
|
|
BEBIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
YADGIR
|
KN-15-010-020-009/1646
()
|
1515010040NRG24240720231045211
|
24/07/2023
|
Lachi bai
|
1515010040WL016623
|
Lachi bai
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835411608
|
|
MRS LACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
YADGIR
|
KN-15-010-020-009/1648
()
|
1515010040NRG24240720231044677
|
24/07/2023
|
Sanna Hanamanth
|
1515010040WL016611
|
Sanna Hanamanth
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411636
|
|
MR SANNAHANAMANTH DEVYA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
YADGIR
|
KN-15-010-020-009/1648
()
|
1515010040NRG24240720231044676
|
24/07/2023
|
Savita
|
1515010040WL016611
|
Savita
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411648
|
|
MS SAVITA HANAMANTH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
YADGIR
|
KN-15-010-020-009/1655
()
|
1515010040NRG24240720231045212
|
24/07/2023
|
Parvatibai
|
1515010040WL016623
|
Parvatibai
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411661
|
|
PARVATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
YADGIR
|
KN-15-010-020-009/1655
()
|
1515010040NRG24240720231045213
|
24/07/2023
|
Ramibai
|
1515010040WL016623
|
Ramibai
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411666
|
|
RAMI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
YADGIR
|
KN-15-010-020-009/1678
()
|
1515010040NRG24240720231045215
|
24/07/2023
|
Rajya
|
1515010040WL016623
|
Rajya
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411624
|
|
MR RAJYA DHARMYA AADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
YADGIR
|
KN-15-010-020-009/1678
()
|
1515010040NRG24240720231045214
|
24/07/2023
|
Sangita
|
1515010040WL016623
|
Sangita
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411657
|
|
MS SANGITA RAJYA SUBASHNAGAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
YADGIR
|
KN-15-010-020-009/1679
()
|
1515010040NRG24240720231045216
|
24/07/2023
|
Shantabai
|
1515010040WL016623
|
Shantabai
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411622
|
|
MR SHANTABAI BASYA AADE
|
STATE BANK OF INDIA(508548)
|
|
116
|
YADGIR
|
KN-15-010-020-009/552
()
|
1515010040NRG24240720231044861
|
24/07/2023
|
Sunita
|
1515010040WL016618
|
Sunita
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411574
|
|
MRS SUNITABAI MAHENDRA CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
YADGIR
|
KN-15-010-020-009/557
()
|
1515010040NRG24240720231044807
|
24/07/2023
|
Venkatesh
|
1515010040WL016615
|
Venkatesh
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411572
|
|
VENKATESH HANMANTH DESHAPPANORHANMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
YADGIR
|
KN-15-010-020-009/562
()
|
1515010040NRG24240720231044834
|
24/07/2023
|
KUMAR
|
1515010040WL016616
|
KUMAR
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411568
|
|
KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
119
|
YADGIR
|
KN-15-010-020-009/563
()
|
1515010040NRG24240720231044835
|
24/07/2023
|
SHANKAR
|
1515010040WL016616
|
SHANKAR
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411645
|
|
MR SHANKAR GOPANNA CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
YADGIR
|
KN-15-010-020-009/564
()
|
1515010040NRG24240720231044748
|
24/07/2023
|
LAXMIBAI
|
1515010040WL016612
|
LAXMIBAI
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411643
|
|
MRS LAXMIBAI BASWARAJ CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
YADGIR
|
KN-15-010-020-009/566
()
|
1515010040NRG24240720231044836
|
24/07/2023
|
narsing
|
1515010040WL016616
|
narsing
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411566
|
|
MR NARSINGH GOPANNA CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
YADGIR
|
KN-15-010-020-009/609
()
|
1515010040NRG24240720231044837
|
24/07/2023
|
DEVYA
|
1515010040WL016616
|
DEVYA
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411642
|
|
DEVYA S O CHENNAYYA
|
BANK OF BARODA(606985)
|
|
123
|
YADGIR
|
KN-15-010-020-009/613
()
|
1515010040NRG24240720231045218
|
24/07/2023
|
Devi bai
|
1515010040WL016623
|
Devi bai
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411601
|
|
MRS DEVI BAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
YADGIR
|
KN-15-010-020-009/728
()
|
1515010040NRG24240720231044749
|
24/07/2023
|
SHIVAJI
|
1515010040WL016612
|
SHIVAJI
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411644
|
|
MR SHIVAJI TUKARAM CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
YADGIR
|
KN-15-010-020-009/734
()
|
1515010040NRG24240720231044838
|
24/07/2023
|
SHANTOSH
|
1515010040WL016616
|
SHANTOSH
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411595
|
|
MR SANTOSH SHANKAR CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
YADGIR
|
KN-15-010-020-009/735
()
|
1515010040NRG24240720231044678
|
24/07/2023
|
Ravi
|
1515010040WL016611
|
Ravi
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411623
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
127
|
YADGIR
|
KN-15-010-020-009/735
()
|
1515010040NRG24240720231044679
|
24/07/2023
|
Vijayabai
|
1515010040WL016611
|
Vijayabai
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411614
|
|
MRS VIJAYABAI YAMPAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
YADGIR
|
KN-15-010-020-009/8
()
|
1515010040NRG24240720231044750
|
24/07/2023
|
TUKYA GOPANNA
|
1515010040WL016612
|
TUKYA GOPANNA
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411567
|
|
MR TUKYA GOPANNA CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
YADGIR
|
KN-15-010-020-009/85
()
|
1515010040NRG24240720231044751
|
24/07/2023
|
LACHYA PURYA
|
1515010040WL016612
|
LACHYA PURYA
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411571
|
|
MR LACHYA PURYA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
130
|
YADGIR
|
KN-15-010-020-009/89
()
|
1515010040NRG24240720231044752
|
24/07/2023
|
MANIBAI
|
1515010040WL016612
|
MANIBAI
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411570
|
|
MRS MANIBAI UMLA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
131
|
YADGIR
|
KN-15-010-020-009/9
()
|
1515010040NRG24240720231044753
|
24/07/2023
|
SANGIBAI
|
1515010040WL016612
|
SANGIBAI
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411569
|
|
MRS SANGIBAI NARSINGH CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
YADGIR
|
KN-15-010-020-009/90
()
|
1515010040NRG24240720231045219
|
24/07/2023
|
Lalibai
|
1515010040WL016623
|
Lalibai
|
00415
|
SBIN0003754
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835411602
|
|
MRS LALIBAI LACHYA CHATRAPANOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
201608
|
201608
|
|
|
|
|
|
|
|
|
133
|
YADGIR
|
KN-15-010-020-009/734
()
|
1515010040NRG24240720231044839
|
24/07/2023
|
Anitha
|
1515010040WL016616
|
Anitha
|
00415
|
SBIN0005983
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411659
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
134
|
YADGIR
|
KN-15-010-020-005/10269
()
|
1515010040NRG24240720231045484
|
24/07/2023
|
Devindrappa
|
1515010040WL016633
|
Devindrappa
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411561
|
|
MR DEVINDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
135
|
YADGIR
|
KN-15-010-020-005/1257
()
|
1515010040NRG24240720231045489
|
24/07/2023
|
sabanna
|
1515010040WL016633
|
sabanna
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411631
|
|
MR SABANNA HANUMANTHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
YADGIR
|
KN-15-010-020-005/399
()
|
1515010040NRG24240720231045528
|
24/07/2023
|
Devindramma
|
1515010040WL016633
|
Devindramma
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411559
|
|
MRS DEVINDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
YADGIR
|
KN-15-010-020-005/937
()
|
1515010040NRG24240720231045537
|
24/07/2023
|
HUSENAPPA
|
1515010040WL016633
|
HUSENAPPA
|
00415
|
SBIN0015319
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835411647
|
|
MS HUSENAMMA SHARANAPPA METRI
|
STATE BANK OF INDIA(508548)
|
|
138
|
YADGIR
|
KN-15-010-020-009/87
()
|
1515010040NRG24240720231044680
|
24/07/2023
|
MOTILAL
|
1515010040WL016611
|
MOTILAL
|
00415
|
SBIN0015319
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411562
|
|
SHANKAR C RATHOD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9164
|
9164
|
|
|
|
|
|
|
|
|
139
|
YADGIR
|
KN-15-010-020-009/114
()
|
1515010040NRG24240720231044660
|
24/07/2023
|
Hemi bai
|
1515010040WL016609
|
Hemi bai
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835411615
|
|
MRS HEMI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
140
|
YADGIR
|
KN-15-010-020-005/10300
()
|
1515010040NRG24240720231045486
|
24/07/2023
|
Sanna Gavindra
|
1515010040WL016633
|
Sanna Gavindra
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835411529
|
|
SANNA GAVINDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
141
|
YADGIR
|
KN-15-010-020-005/1211
()
|
1515010040NRG24240720231044652
|
24/07/2023
|
Sabanna
|
1515010040WL016609
|
Sabanna
|
00415
|
SBIN0021629
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835411695
|
|
MR SABANNA BHIRAPPA ITAGAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
YADGIR
|
KN-15-010-020-005/1433
()
|
1515010040NRG24240720231045503
|
24/07/2023
|
Bhimashappa
|
1515010040WL016633
|
Bhimashappa
|
00415
|
SBIN0021629
|
316
|
316
|
Processed
|
25/08/2023
|
|
4835411532
|
|
MR BIMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
143
|
YADGIR
|
KN-15-010-020-005/1552
()
|
1515010040NRG24240720231045506
|
24/07/2023
|
Shekappa
|
1515010040WL016633
|
Shekappa
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411698
|
|
MR SHEKAPPA JALLAPPA HADPAD
|
STATE BANK OF INDIA(508548)
|
|
144
|
YADGIR
|
KN-15-010-020-005/1710
()
|
1515010040NRG24240720231045513
|
24/07/2023
|
Mallamma
|
1515010040WL016633
|
Mallamma
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411531
|
|
Mallamma
|
BANK OF BARODA(606985)
|
|
145
|
YADGIR
|
KN-15-010-020-005/1725
()
|
1515010040NRG24240720231045515
|
24/07/2023
|
Indramma
|
1515010040WL016633
|
Indramma
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411699
|
|
MRS ENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
YADGIR
|
KN-15-010-020-005/1802
()
|
1515010040NRG24240720231045522
|
24/07/2023
|
Sabavva
|
1515010040WL016633
|
Sabavva
|
00415
|
SBIN0021629
|
632
|
632
|
Processed
|
25/08/2023
|
|
4835411697
|
|
MRS SABAVVA
|
STATE BANK OF INDIA(508548)
|
|
147
|
YADGIR
|
KN-15-010-020-005/4
()
|
1515010040NRG24240720231044656
|
24/07/2023
|
TAYAPPA
|
1515010040WL016609
|
TAYAPPA
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411537
|
|
MR TAYAPPA JALLAPPA DURGAD
|
STATE BANK OF INDIA(508548)
|
|
148
|
YADGIR
|
KN-15-010-020-005/506
()
|
1515010040NRG24240720231045531
|
24/07/2023
|
SABAVVA
|
1515010040WL016633
|
SABAVVA
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411696
|
|
MRS SABAVVA HUSENAPPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
YADGIR
|
KN-15-010-020-005/8
()
|
1515010040NRG24240720231044657
|
24/07/2023
|
BALLAPPA
|
1515010040WL016609
|
BALLAPPA
|
00415
|
SBIN0021629
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411536
|
|
MR BALLAPPA KASHAPPA KOTRIKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14536
|
14536
|
|
|
|
|
|
|
|
|
150
|
YADGIR
|
KN-15-010-020-009/1337
()
|
1515010040NRG24240720231045202
|
24/07/2023
|
nilabai
|
1515010040WL016623
|
nilabai
|
00437
|
TMBL0000416
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411680
|
|
NILA BAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
151
|
YADGIR
|
KN-15-010-020-005/1411
()
|
1515010040NRG24240720231045500
|
24/07/2023
|
Sabanna
|
1515010040WL016633
|
Sabanna
|
00468
|
UBIN0571849
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411533
|
|
SABANNA S/O BHIMAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
152
|
YADGIR
|
KN-15-010-020-009/1344
()
|
1515010040NRG24240720231044674
|
24/07/2023
|
Anita
|
1515010040WL016611
|
Anita
|
00652
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411598
|
|
MRS ANITA KARIBARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
153
|
YADGIR
|
KN-15-010-020-006/1280
()
|
1515010040NRG24240720231045158
|
24/07/2023
|
Sarojamma
|
1515010040WL016623
|
Sarojamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411605
|
|
MRS SAROJAMMA KALAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
YADGIR
|
KN-15-010-020-006/1625
()
|
1515010040NRG24240720231045164
|
24/07/2023
|
Shantamma
|
1515010040WL016623
|
Shantamma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411539
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
YADGIR
|
KN-15-010-020-006/1649
()
|
1515010040NRG24240720231045165
|
24/07/2023
|
Gunjalamma
|
1515010040WL016623
|
Gunjalamma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835411541
|
|
MRS GUNJALAMMA DHANAMANTH KUMBRI
|
STATE BANK OF INDIA(508548)
|
|
156
|
YADGIR
|
KN-15-010-020-006/1720
()
|
1515010040NRG24240720231045166
|
24/07/2023
|
Maremma
|
1515010040WL016623
|
Maremma
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411540
|
|
MAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
YADGIR
|
KN-15-010-020-006/1742
()
|
1515010040NRG24240720231045169
|
24/07/2023
|
Maremma
|
1515010040WL016623
|
Maremma
|
00652
|
PKGB0011043
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835411706
|
|
MAREMMA B SAYAPPANOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
YADGIR
|
KN-15-010-020-006/1747
()
|
1515010040NRG24240720231045173
|
24/07/2023
|
Anand
|
1515010040WL016623
|
Anand
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411704
|
|
ANANDA UG TIPPANNA HANAMANTHA DODDMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
YADGIR
|
KN-15-010-020-006/1889
()
|
1515010040NRG24240720231045179
|
24/07/2023
|
Hanmayya
|
1515010040WL016623
|
Hanmayya
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411543
|
|
HANMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
YADGIR
|
KN-15-010-020-006/614
()
|
1515010040NRG24240720231044664
|
24/07/2023
|
Mallappa
|
1515010040WL016610
|
Mallappa
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411542
|
|
MALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
YADGIR
|
KN-15-010-020-006/749
()
|
1515010040NRG24240720231044670
|
24/07/2023
|
Anand
|
1515010040WL016610
|
Anand
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411538
|
|
ANAND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
YADGIR
|
KN-15-010-020-009/1010
()
|
1515010040NRG24240720231045194
|
24/07/2023
|
Jainibayi
|
1515010040WL016623
|
Jainibayi
|
00652
|
PKGB0011043
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411703
|
|
MRS JENIBAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
YADGIR
|
KN-15-010-020-009/1370
()
|
1515010040NRG24240720231045203
|
24/07/2023
|
Shanti bai
|
1515010040WL016623
|
Shanti bai
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
25/08/2023
|
|
4835411705
|
|
MRS SHANTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19276
|
19276
|
|
|
|
|
|
|
|
|
164
|
YADGIR
|
KN-15-010-020-005/1728
()
|
1515010040NRG24240720231045517
|
24/07/2023
|
Dheenamma
|
1515010040WL016633
|
Dheenamma
|
00652
|
PKGB0011099
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411544
|
|
DHEENAMMA WO BHEMANNA MAITHRE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
165
|
YADGIR
|
KN-15-010-020-005/1362
()
|
1515010040NRG24240720231045499
|
24/07/2023
|
Maniyamma
|
1515010040WL016633
|
Maniyamma
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411545
|
|
MANIYAMMA HANAMANTA HOLIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
YADGIR
|
KN-15-010-020-005/517
()
|
1515010040NRG24240720231045534
|
24/07/2023
|
Salim begum
|
1515010040WL016633
|
Salim begum
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
25/08/2023
|
|
4835411546
|
|
SALEEMA BEGUM
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3476
|
3476
|
|
|
|
|
|
|
|
|
167
|
YADGIR
|
KN-15-010-020-005/1211
()
|
1515010040NRG24240720231044653
|
24/07/2023
|
Sabamma
|
1515010040WL016609
|
Sabamma
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835411547
|
|
SABAMMA WO SABANNA ITGALWO SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
YADGIR
|
KN-15-010-020-005/1250
()
|
1515010040NRG24240720231045488
|
24/07/2023
|
Mahadevamma
|
1515010040WL016633
|
Mahadevamma
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411553
|
|
Mahadevamma
|
BANK OF BARODA(606985)
|
|
169
|
YADGIR
|
KN-15-010-020-005/1264
()
|
1515010040NRG24240720231045492
|
24/07/2023
|
sharanamma
|
1515010040WL016633
|
sharanamma
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411549
|
|
SHARANAMM MALLEPALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
YADGIR
|
KN-15-010-020-005/1422
()
|
1515010040NRG24240720231045502
|
24/07/2023
|
Nagamma
|
1515010040WL016633
|
Nagamma
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411554
|
|
NAGAMMA WO JALALSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
YADGIR
|
KN-15-010-020-005/1433
()
|
1515010040NRG24240720231045504
|
24/07/2023
|
Sharanamma
|
1515010040WL016633
|
Sharanamma
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411555
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
YADGIR
|
KN-15-010-020-006/1242
()
|
1515010040NRG24240720231045154
|
24/07/2023
|
Hanamavva
|
1515010040WL016623
|
Hanamavva
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411551
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
YADGIR
|
KN-15-010-020-006/1244
()
|
1515010040NRG24240720231045155
|
24/07/2023
|
Venkatamma
|
1515010040WL016623
|
Venkatamma
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411552
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
YADGIR
|
KN-15-010-020-009/128
()
|
1515010040NRG24240720231044663
|
24/07/2023
|
Parvatibai
|
1515010040WL016609
|
Parvatibai
|
00652
|
PKGB0011134
|
2212
|
2212
|
Processed
|
25/08/2023
|
|
4835411550
|
|
PARWATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
YADGIR
|
KN-15-010-020-009/1639
()
|
1515010040NRG24240720231045209
|
24/07/2023
|
Manibai
|
1515010040WL016623
|
Manibai
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411548
|
|
MAANIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17696
|
17696
|
|
|
|
|
|
|
|
|
176
|
YADGIR
|
KN-15-010-020-006/749
()
|
1515010040NRG24240720231044669
|
24/07/2023
|
Kamalamma
|
1515010040WL016610
|
Kamalamma
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411535
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
YADGIR
|
KN-15-010-020-009/1457
()
|
1515010040NRG24240720231044855
|
24/07/2023
|
Vijay Kumar
|
1515010040WL016618
|
Vijay Kumar
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411701
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
YADGIR
|
KN-15-010-020-009/1549
()
|
1515010040NRG24240720231044857
|
24/07/2023
|
Anand
|
1515010040WL016618
|
Anand
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
25/08/2023
|
|
4835411700
|
|
ANAND CHAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315052
|
315052
|
|
|
|
|
|
|
|