|
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-15-010-021-001/1362
()
|
1515010021NRG24300120241818777
|
31/01/2024
|
d sabappa
|
1515010021WL047852
|
d sabappa
|
00045
|
BARB0VJBALI
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151698248
|
|
DODDA SABANNA S O NI
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-021-001/1464
()
|
1515010021NRG24310120241824386
|
31/01/2024
|
HANAMANTHA
|
1515010021WL048129
|
HANAMANTHA
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698198
|
|
Mr. HANMANTH S/O SHAKRAPPA MADHWAR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
3
|
YADGIR
|
KN-15-010-021-001/1469
()
|
1515010021NRG24310120241824387
|
31/01/2024
|
NARASAPPA
|
1515010021WL048129
|
NARASAPPA
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698203
|
|
NARSAPPA S O SHANKAR
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-021-001/1471
()
|
1515010021NRG24310120241824388
|
31/01/2024
|
NAGAPPA
|
1515010021WL048129
|
NAGAPPA
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698250
|
|
Mr. NAGAPPA S/O SABANNA MADHWAR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
5
|
YADGIR
|
KN-15-010-021-001/1499
()
|
1515010021NRG24300120241818900
|
31/01/2024
|
geethabhi
|
1515010021WL047857
|
geethabhi
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698245
|
|
GEETA BAI D O BALARA
|
BANK OF BARODA(606985)
|
|
6
|
YADGIR
|
KN-15-010-021-001/1499
()
|
1515010021NRG24300120241818899
|
31/01/2024
|
RAMASING
|
1515010021WL047857
|
RAMASING
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698202
|
|
RAMSINGH
|
GENERAL POST OFFICE(607245)
|
|
7
|
YADGIR
|
KN-15-010-021-001/269
()
|
1515010021NRG24310120241824394
|
31/01/2024
|
BANNPPA
|
1515010021WL048129
|
BANNPPA
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698247
|
|
BANNAPPA SO SOMAPPA
|
BANK OF BARODA(606985)
|
|
8
|
YADGIR
|
KN-15-010-021-001/278
()
|
1515010021NRG24310120241824395
|
31/01/2024
|
basavaraja
|
1515010021WL048129
|
basavaraja
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698249
|
|
BASWARAJA S O SOMAPP
|
BANK OF BARODA(606985)
|
|
9
|
YADGIR
|
KN-15-010-021-001/4300
()
|
1515010021NRG24310120241824396
|
31/01/2024
|
bannamma
|
1515010021WL048129
|
bannamma
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698252
|
|
BANNAMMA W O HENNAPP
|
BANK OF BARODA(606985)
|
|
10
|
YADGIR
|
KN-15-010-021-001/4855
()
|
1515010021NRG24300120241818789
|
31/01/2024
|
kistamma
|
1515010021WL047852
|
kistamma
|
00045
|
BARB0VJBALI
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151698251
|
|
Mr. KISTAMMA W/O SAMUVEL MADHWAR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
11
|
YADGIR
|
KN-15-010-021-001/5306
()
|
1515010021NRG24300120241818903
|
31/01/2024
|
ashbai
|
1515010021WL047857
|
ashbai
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698253
|
|
ANUSOOYABAI D O VENK
|
BANK OF BARODA(606985)
|
|
12
|
YADGIR
|
KN-15-010-021-001/583
()
|
1515010021NRG24310120241824405
|
31/01/2024
|
sabappa
|
1515010021WL048129
|
sabappa
|
00045
|
BARB0VJBALI
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698246
|
|
SABAPPA S O ASHAPPA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24964
|
24964
|
|
|
|
|
|
|
|
|
13
|
YADGIR
|
KN-15-010-021-003/447
()
|
1515010021NRG24300120241818856
|
31/01/2024
|
raju
|
1515010021WL047855
|
raju
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698236
|
|
Raju ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
YADGIR
|
KN-15-010-021-003/450
()
|
1515010021NRG24300120241818858
|
31/01/2024
|
mahadevappa
|
1515010021WL047855
|
mahadevappa
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698208
|
|
Mahadevappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
15
|
YADGIR
|
KN-15-010-021-001/1720
()
|
1515010021NRG24300120241818780
|
31/01/2024
|
Bannappa
|
1515010021WL047852
|
Bannappa
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151698187
|
|
Mr. BANNAPPA S/O HANAMANTHU MADWAR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
16
|
YADGIR
|
KN-15-010-021-001/3481-C
()
|
1515010021NRG24300120241818781
|
31/01/2024
|
mansoor
|
1515010021WL047852
|
mansoor
|
00415
|
SBIN0015319
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151698173
|
|
MR MANSOOR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
17
|
YADGIR
|
KN-15-010-021-001/5335
()
|
1515010021NRG24300120241818794
|
31/01/2024
|
mavitha
|
1515010021WL047852
|
mavitha
|
00415
|
SBIN0020235
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151698243
|
|
MRS MAVITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
18
|
YADGIR
|
KN-15-010-021-001/4773
()
|
1515010021NRG24300120241818845
|
31/01/2024
|
Shivappa
|
1515010021WL047855
|
Shivappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698233
|
|
Shivappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
YADGIR
|
KN-15-010-021-001/4775
()
|
1515010021NRG24300120241818846
|
31/01/2024
|
Ravi
|
1515010021WL047855
|
Ravi
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698237
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-021-001/4841
()
|
1515010021NRG24300120241818847
|
31/01/2024
|
siddappa
|
1515010021WL047855
|
siddappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698234
|
|
Mahadevappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
YADGIR
|
KN-15-010-021-001/4847
()
|
1515010021NRG24300120241818848
|
31/01/2024
|
bassappa
|
1515010021WL047855
|
bassappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698235
|
|
MR BASALINGA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-021-003/535
()
|
1515010021NRG24300120241818861
|
31/01/2024
|
sabamma
|
1515010021WL047855
|
sabamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698209
|
|
SABAMMA
|
GENERAL POST OFFICE(607245)
|
|
23
|
YADGIR
|
KN-15-010-021-003/573
()
|
1515010021NRG24300120241818863
|
31/01/2024
|
dhrgamma
|
1515010021WL047855
|
dhrgamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698229
|
|
MRS DURGAMMA LANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-021-003/588
()
|
1515010021NRG24300120241818868
|
31/01/2024
|
shilap
|
1515010021WL047855
|
shilap
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698210
|
|
MISS SHILPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-021-003/589
()
|
1515010021NRG24300120241818869
|
31/01/2024
|
laxmi
|
1515010021WL047855
|
laxmi
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698211
|
|
MRS LAKSHMI BASAPPA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-021-003/592
()
|
1515010021NRG24300120241818871
|
31/01/2024
|
prakesh
|
1515010021WL047855
|
prakesh
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698228
|
|
PRAKASH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YADGIR
|
KN-15-010-021-003/593
()
|
1515010021NRG24300120241818872
|
31/01/2024
|
kumar
|
1515010021WL047855
|
kumar
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698238
|
|
MR SHRAVAN KUMRA BASAVARAJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-021-003/629
()
|
1515010021NRG24300120241818873
|
31/01/2024
|
mahesh
|
1515010021WL047855
|
mahesh
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698185
|
|
MAHESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
YADGIR
|
KN-15-010-021-003/645
()
|
1515010021NRG24300120241818874
|
31/01/2024
|
mahadevamma
|
1515010021WL047855
|
mahadevamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698175
|
|
Mahadevamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
YADGIR
|
KN-15-010-021-003/647
()
|
1515010021NRG24300120241818876
|
31/01/2024
|
rajappa
|
1515010021WL047855
|
rajappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698205
|
|
Rajappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
YADGIR
|
KN-15-010-021-003/651
()
|
1515010021NRG24300120241818877
|
31/01/2024
|
kistappa
|
1515010021WL047855
|
kistappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698207
|
|
Kistappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
YADGIR
|
KN-15-010-021-003/653
()
|
1515010021NRG24300120241818878
|
31/01/2024
|
munappa
|
1515010021WL047855
|
munappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698206
|
|
MR MUNNAPPA MUNNAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
33
|
YADGIR
|
KN-15-010-021-001/1404
()
|
1515010021NRG24300120241818778
|
31/01/2024
|
JANAPPA
|
1515010021WL047852
|
JANAPPA
|
00468
|
UBIN0577430
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151698200
|
|
Mr. JANAPPAS/O BHIMAPPA MADHWAR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
34
|
YADGIR
|
KN-15-010-021-001/1694
()
|
1515010021NRG24300120241818779
|
31/01/2024
|
SHANKRAPPA
|
1515010021WL047852
|
SHANKRAPPA
|
00468
|
UBIN0577430
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151698197
|
|
SHANKRPPA
|
UNION BANK OF INDIA(508500)
|
|
35
|
YADGIR
|
KN-15-010-021-001/315
()
|
1515010021NRG24300120241818901
|
31/01/2024
|
RADHABAI
|
1515010021WL047857
|
RADHABAI
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698241
|
|
TARABAI
|
GENERAL POST OFFICE(607245)
|
|
36
|
YADGIR
|
KN-15-010-021-001/3595-A
()
|
1515010021NRG24300120241818782
|
31/01/2024
|
kishnaja
|
1515010021WL047852
|
kishnaja
|
00468
|
UBIN0577430
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151698204
|
|
Mr. KRISHNOJI KATIK S/O BUGGOJI MADHWAR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
37
|
YADGIR
|
KN-15-010-021-001/3595-A
()
|
1515010021NRG24300120241818783
|
31/01/2024
|
Savitribai
|
1515010021WL047852
|
Savitribai
|
00468
|
UBIN0577430
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151698199
|
|
SAVITRI BAYI D O KHA
|
BANK OF BARODA(606985)
|
|
38
|
YADGIR
|
KN-15-010-021-001/410
()
|
1515010021NRG24300120241818785
|
31/01/2024
|
ANAND
|
1515010021WL047852
|
ANAND
|
00468
|
UBIN0577430
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151698201
|
|
ANADA BHASKAR
|
UNION BANK OF INDIA(508500)
|
|
39
|
YADGIR
|
KN-15-010-021-001/4302
()
|
1515010021NRG24310120241824397
|
31/01/2024
|
sharanamma
|
1515010021WL048129
|
sharanamma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698219
|
|
SHARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
YADGIR
|
KN-15-010-021-001/4303
()
|
1515010021NRG24310120241824398
|
31/01/2024
|
taramma
|
1515010021WL048129
|
taramma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698221
|
|
TARAMMA BASAVARAJ
|
GENERAL POST OFFICE(607245)
|
|
41
|
YADGIR
|
KN-15-010-021-001/4304
()
|
1515010021NRG24310120241824399
|
31/01/2024
|
bhimappa
|
1515010021WL048129
|
bhimappa
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698220
|
|
BHIMAPPA
|
UNION BANK OF INDIA(508500)
|
|
42
|
YADGIR
|
KN-15-010-021-001/4306
()
|
1515010021NRG24310120241824400
|
31/01/2024
|
chttemma
|
1515010021WL048129
|
chttemma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698226
|
|
CHITTEMMA
|
UNION BANK OF INDIA(508500)
|
|
43
|
YADGIR
|
KN-15-010-021-001/4316
()
|
1515010021NRG24310120241824401
|
31/01/2024
|
mahadevamma
|
1515010021WL048129
|
mahadevamma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698217
|
|
mahadevamma
|
INDUSIND BANK(607189)
|
|
44
|
YADGIR
|
KN-15-010-021-001/4391
()
|
1515010021NRG24300120241818788
|
31/01/2024
|
Basavalingamma
|
1515010021WL047852
|
Basavalingamma
|
00468
|
UBIN0577430
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151698227
|
|
BASALINGAMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
YADGIR
|
KN-15-010-021-001/5305
()
|
1515010021NRG24300120241818902
|
31/01/2024
|
ambikabaya
|
1515010021WL047857
|
ambikabaya
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698240
|
|
AMBIKABAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
YADGIR
|
KN-15-010-021-001/5334
()
|
1515010021NRG24300120241818791
|
31/01/2024
|
mallappa
|
1515010021WL047852
|
mallappa
|
00468
|
UBIN0577430
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151698231
|
|
MALLAPPA S O NARASAP
|
BANK OF BARODA(606985)
|
|
47
|
YADGIR
|
KN-15-010-021-001/5334
()
|
1515010021NRG24300120241818792
|
31/01/2024
|
sanna rayappa
|
1515010021WL047852
|
sanna rayappa
|
00468
|
UBIN0577430
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151698232
|
|
SANNA RAYAPPA
|
UNION BANK OF INDIA(508500)
|
|
48
|
YADGIR
|
KN-15-010-021-001/5335
()
|
1515010021NRG24300120241818793
|
31/01/2024
|
akkamma
|
1515010021WL047852
|
akkamma
|
00468
|
UBIN0577430
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151698244
|
|
AKKAMMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
YADGIR
|
KN-15-010-021-003/381
()
|
1515010021NRG24300120241818852
|
31/01/2024
|
vbaya
|
1515010021WL047855
|
vbaya
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698222
|
|
Vabayya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
YADGIR
|
KN-15-010-021-003/4493
()
|
1515010021NRG24300120241818857
|
31/01/2024
|
mahadevappa
|
1515010021WL047855
|
mahadevappa
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698239
|
|
Madevappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
YADGIR
|
KN-15-010-021-003/516
()
|
1515010021NRG24300120241818860
|
31/01/2024
|
saroojamma
|
1515010021WL047855
|
saroojamma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698218
|
|
Sarojamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
YADGIR
|
KN-15-010-021-003/541
()
|
1515010021NRG24300120241818862
|
31/01/2024
|
nraimal
|
1515010021WL047855
|
nraimal
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698212
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
53
|
YADGIR
|
KN-15-010-021-003/575
()
|
1515010021NRG24300120241818864
|
31/01/2024
|
manasa
|
1515010021WL047855
|
manasa
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698214
|
|
Minakshi Bhimrao Bhadiyal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
YADGIR
|
KN-15-010-021-003/576
()
|
1515010021NRG24300120241818865
|
31/01/2024
|
hanamavva
|
1515010021WL047855
|
hanamavva
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698216
|
|
HANUMANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
YADGIR
|
KN-15-010-021-003/577
()
|
1515010021NRG24300120241818866
|
31/01/2024
|
bhimaraya
|
1515010021WL047855
|
bhimaraya
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698213
|
|
Mr. BADAL BHIMRAYA TIMAPPA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
YADGIR
|
KN-15-010-021-003/579
()
|
1515010021NRG24300120241818867
|
31/01/2024
|
anjamma
|
1515010021WL047855
|
anjamma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698223
|
|
ANJAMMA
|
UNION BANK OF INDIA(508500)
|
|
57
|
YADGIR
|
KN-15-010-021-003/591
()
|
1515010021NRG24300120241818870
|
31/01/2024
|
sharanamma
|
1515010021WL047855
|
sharanamma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698215
|
|
Sharanamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
YADGIR
|
KN-15-010-021-003/665-A
()
|
1515010021NRG24300120241818879
|
31/01/2024
|
anurada
|
1515010021WL047855
|
anurada
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698224
|
|
Anuradha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
YADGIR
|
KN-15-010-021-003/805-A
()
|
1515010021NRG24300120241818880
|
31/01/2024
|
maheshamma
|
1515010021WL047855
|
maheshamma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698242
|
|
MAHESHAMMA D O HANAM
|
BANK OF BARODA(606985)
|
|
60
|
YADGIR
|
KN-15-010-021-003/891-A
()
|
1515010021NRG24300120241818882
|
31/01/2024
|
anathamma
|
1515010021WL047855
|
anathamma
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698230
|
|
Ananthamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
YADGIR
|
KN-15-010-021-003/895-A
()
|
1515010021NRG24300120241818883
|
31/01/2024
|
narasappa
|
1515010021WL047855
|
narasappa
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698225
|
|
Narasappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56880
|
56880
|
|
|
|
|
|
|
|
|
62
|
YADGIR
|
KN-15-010-021-001/408
()
|
1515010021NRG24300120241818784
|
31/01/2024
|
SAMUVEL
|
1515010021WL047852
|
SAMUVEL
|
00522
|
CNRB000PGB1
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151698165
|
|
Mr. SHYAMALAPPA S/O BUDDAPPA MADHWAR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
63
|
YADGIR
|
KN-15-010-021-001/4958
()
|
1515010021NRG24300120241818790
|
31/01/2024
|
srojamma
|
1515010021WL047852
|
srojamma
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151698157
|
|
SAROJAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
64
|
YADGIR
|
KN-15-010-021-001/1510
()
|
1515010021NRG24310120241824390
|
31/01/2024
|
hanamanth
|
1515010021WL048129
|
hanamanth
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698169
|
|
HANAMANTH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
YADGIR
|
KN-15-010-021-001/1510
()
|
1515010021NRG24310120241824389
|
31/01/2024
|
shanthamma
|
1515010021WL048129
|
shanthamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698164
|
|
SHANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YADGIR
|
KN-15-010-021-001/1556
()
|
1515010021NRG24310120241824391
|
31/01/2024
|
bannamma
|
1515010021WL048129
|
bannamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698163
|
|
BANNAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
YADGIR
|
KN-15-010-021-001/1622
()
|
1515010021NRG24310120241824392
|
31/01/2024
|
bannamma
|
1515010021WL048129
|
bannamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698158
|
|
BANNAMMA
|
GENERAL POST OFFICE(607245)
|
|
68
|
YADGIR
|
KN-15-010-021-001/1623
()
|
1515010021NRG24310120241824393
|
31/01/2024
|
BHIMAVVA
|
1515010021WL048129
|
BHIMAVVA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698161
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
YADGIR
|
KN-15-010-021-001/4100
()
|
1515010021NRG24300120241818787
|
31/01/2024
|
rachappa
|
1515010021WL047852
|
rachappa
|
00652
|
PKGB0011152
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151698167
|
|
RACHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
YADGIR
|
KN-15-010-021-001/4317
()
|
1515010021NRG24310120241824402
|
31/01/2024
|
narasamma
|
1515010021WL048129
|
narasamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698160
|
|
NARASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
YADGIR
|
KN-15-010-021-001/4320
()
|
1515010021NRG24310120241824403
|
31/01/2024
|
bannappa
|
1515010021WL048129
|
bannappa
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698166
|
|
BANNAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
YADGIR
|
KN-15-010-021-001/4322
()
|
1515010021NRG24310120241824404
|
31/01/2024
|
sabavva
|
1515010021WL048129
|
sabavva
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698159
|
|
SABAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
YADGIR
|
KN-15-010-021-001/583
()
|
1515010021NRG24310120241824406
|
31/01/2024
|
anantamma
|
1515010021WL048129
|
anantamma
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698162
|
|
ANANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21488
|
21488
|
|
|
|
|
|
|
|
|
74
|
YADGIR
|
KN-15-010-021-002/3932
()
|
1515010021NRG24300120241818885
|
31/01/2024
|
RENUKAMMA
|
1515010021WL047856
|
RENUKAMMA
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151698174
|
|
Renukamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
YADGIR
|
KN-15-010-021-002/4384
()
|
1515010021NRG24300120241818886
|
31/01/2024
|
kistamma
|
1515010021WL047856
|
kistamma
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151698184
|
|
Kistamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
YADGIR
|
KN-15-010-021-002/4772
()
|
1515010021NRG24300120241818887
|
31/01/2024
|
mahadevamma
|
1515010021WL047856
|
mahadevamma
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151698177
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
YADGIR
|
KN-15-010-021-002/4772
()
|
1515010021NRG24300120241818888
|
31/01/2024
|
ramesh
|
1515010021WL047856
|
ramesh
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151698179
|
|
RAMESH ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
YADGIR
|
KN-15-010-021-002/4774
()
|
1515010021NRG24300120241818890
|
31/01/2024
|
anantamma
|
1515010021WL047856
|
anantamma
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151698178
|
|
Anantamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
YADGIR
|
KN-15-010-021-002/4774
()
|
1515010021NRG24300120241818889
|
31/01/2024
|
rachamma
|
1515010021WL047856
|
rachamma
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151698170
|
|
Rachamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
YADGIR
|
KN-15-010-021-002/4775
()
|
1515010021NRG24300120241818892
|
31/01/2024
|
eshwar
|
1515010021WL047856
|
eshwar
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151698195
|
|
Eshwar V
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
YADGIR
|
KN-15-010-021-002/4775
()
|
1515010021NRG24300120241818891
|
31/01/2024
|
shivappa
|
1515010021WL047856
|
shivappa
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151698176
|
|
Shivappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
YADGIR
|
KN-15-010-021-002/4776
()
|
1515010021NRG24300120241818893
|
31/01/2024
|
lachamappa
|
1515010021WL047856
|
lachamappa
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151698168
|
|
LACHAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
YADGIR
|
KN-15-010-021-002/4778
()
|
1515010021NRG24300120241818894
|
31/01/2024
|
mahadevamm
|
1515010021WL047856
|
mahadevamm
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151698186
|
|
Mahadevamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
YADGIR
|
KN-15-010-021-002/4780
()
|
1515010021NRG24300120241818895
|
31/01/2024
|
shankramma
|
1515010021WL047856
|
shankramma
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151698181
|
|
SHANKRAMMA
|
UNION BANK OF INDIA(508500)
|
|
85
|
YADGIR
|
KN-15-010-021-002/4782
()
|
1515010021NRG24300120241818897
|
31/01/2024
|
narasappa
|
1515010021WL047856
|
narasappa
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151698196
|
|
Narasappa Kumbar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
YADGIR
|
KN-15-010-021-002/4782
()
|
1515010021NRG24300120241818896
|
31/01/2024
|
sravani
|
1515010021WL047856
|
sravani
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151698182
|
|
Sravani ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
YADGIR
|
KN-15-010-021-002/4783
()
|
1515010021NRG24300120241818898
|
31/01/2024
|
hanamanta
|
1515010021WL047856
|
hanamanta
|
00688
|
FINO0001001
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2151698180
|
|
Hanamanta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
YADGIR
|
KN-15-010-021-003/121-A
()
|
1515010021NRG24300120241818849
|
31/01/2024
|
Kavitha
|
1515010021WL047855
|
Kavitha
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698183
|
|
Kavitha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
YADGIR
|
KN-15-010-021-003/300-A
()
|
1515010021NRG24300120241818850
|
31/01/2024
|
hanamatha
|
1515010021WL047855
|
hanamatha
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698172
|
|
Bhimappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
YADGIR
|
KN-15-010-021-003/332
()
|
1515010021NRG24300120241818851
|
31/01/2024
|
HANAMANTH
|
1515010021WL047855
|
HANAMANTH
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698192
|
|
HANAMANTHA
|
GENERAL POST OFFICE(607245)
|
|
91
|
YADGIR
|
KN-15-010-021-003/400
()
|
1515010021NRG24300120241818853
|
31/01/2024
|
SIDDAPPA
|
1515010021WL047855
|
SIDDAPPA
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698193
|
|
SIDDAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
YADGIR
|
KN-15-010-021-003/402
()
|
1515010021NRG24300120241818854
|
31/01/2024
|
Nagesh
|
1515010021WL047855
|
Nagesh
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698194
|
|
Nagesh Babu Dubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
YADGIR
|
KN-15-010-021-003/413
()
|
1515010021NRG24300120241818855
|
31/01/2024
|
Venkatappa
|
1515010021WL047855
|
Venkatappa
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698190
|
|
YANKATAPPA S O BHIMA
|
BANK OF BARODA(606985)
|
|
94
|
YADGIR
|
KN-15-010-021-003/451
()
|
1515010021NRG24300120241818859
|
31/01/2024
|
vijayalaxmi
|
1515010021WL047855
|
vijayalaxmi
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698188
|
|
Vijayalaxmi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
YADGIR
|
KN-15-010-021-003/646
()
|
1515010021NRG24300120241818875
|
31/01/2024
|
SHARANAMMA
|
1515010021WL047855
|
SHARANAMMA
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698191
|
|
SHARANAMMA ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
YADGIR
|
KN-15-010-021-003/867-A
()
|
1515010021NRG24300120241818881
|
31/01/2024
|
Mallikarjun
|
1515010021WL047855
|
Mallikarjun
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698171
|
|
Mallikarjun ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
YADGIR
|
KN-15-010-021-003/905-A
()
|
1515010021NRG24300120241818884
|
31/01/2024
|
Bhimappa
|
1515010021WL047855
|
Bhimappa
|
00688
|
FINO0001001
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2151698189
|
|
Bhimappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48664
|
48664
|
|
|
|
|
|
|
|
|
98
|
YADGIR
|
KN-15-010-021-001/1052
()
|
1515010021NRG24300120241818776
|
31/01/2024
|
prit
|
1515010021WL047852
|
prit
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
25/03/2024
|
|
2151698156
|
|
PREETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YADGIR
|
KN-15-010-021-001/410
()
|
1515010021NRG24300120241818786
|
31/01/2024
|
KUSUMALAMMA
|
1515010021WL047852
|
KUSUMALAMMA
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
25/03/2024
|
|
2151698155
|
|
KUSUMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199396
|
199396
|
|
|
|
|
|
|
|