|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YADGIR
|
KN-15-010-035-004/1260
()
|
1515010035NRG24231220231710849
|
23/12/2023
|
shivakumar
|
1515010035WL041345
|
shivakumar
|
00045
|
BARB0YADGIR
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764735
|
|
SHIVAKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
2
|
YADGIR
|
KN-15-010-035-004/1059
()
|
1515010035NRG24231220231710822
|
23/12/2023
|
Narayanamma
|
1515010035WL041345
|
Narayanamma
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764765
|
|
MR NARAYANA SO BABANNA BODEMOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-035-004/996
()
|
1515010035NRG24231220231710872
|
23/12/2023
|
Rachappa
|
1515010035WL041345
|
Rachappa
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764772
|
|
RACHANNA S/O NAGANNA AWANTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-035-004/1008
()
|
1515010035NRG24231220231710805
|
23/12/2023
|
basireddy
|
1515010035WL041345
|
basireddy
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764762
|
|
MR BASSIREDDY REDDY
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-035-004/1008
()
|
1515010035NRG24231220231710804
|
23/12/2023
|
Parvathamma
|
1515010035WL041345
|
Parvathamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764751
|
|
MRS PARVATAMMA MOTAKPALLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-035-004/1008
()
|
1515010035NRG24231220231710803
|
23/12/2023
|
Venkat reddy
|
1515010035WL041345
|
Venkat reddy
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764749
|
|
VENKATREDDY S/O BHEEMAREDDY
|
UNION BANK OF INDIA(508500)
|
|
7
|
YADGIR
|
KN-15-010-035-004/1011
()
|
1515010035NRG24231220231710808
|
23/12/2023
|
Narasappa
|
1515010035WL041345
|
Narasappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764764
|
|
MR RAVI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-035-004/1011
()
|
1515010035NRG24231220231710807
|
23/12/2023
|
sharannama
|
1515010035WL041345
|
sharannama
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764769
|
|
MS SHARANAMMA NARASAPPA YADLAPUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-035-004/1041
()
|
1515010035NRG24231220231710811
|
23/12/2023
|
bheevva
|
1515010035WL041345
|
bheevva
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764771
|
|
MRS BHEEMAVVA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-035-004/1044
()
|
1515010035NRG24231220231710812
|
23/12/2023
|
Kanthayya swami
|
1515010035WL041345
|
Kanthayya swami
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764786
|
|
MR KANTHAYYA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-035-004/1045
()
|
1515010035NRG24231220231710813
|
23/12/2023
|
sabanna
|
1515010035WL041345
|
sabanna
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764783
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
YADGIR
|
KN-15-010-035-004/1046
()
|
1515010035NRG24231220231710814
|
23/12/2023
|
Ananthamma
|
1515010035WL041345
|
Ananthamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764741
|
|
ANANTAMMA
|
GENERAL POST OFFICE(607245)
|
|
13
|
YADGIR
|
KN-15-010-035-004/1046
()
|
1515010035NRG24231220231710816
|
23/12/2023
|
Mogalappa
|
1515010035WL041345
|
Mogalappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764738
|
|
MR MOGALAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-035-004/1046
()
|
1515010035NRG24231220231710815
|
23/12/2023
|
Naresh
|
1515010035WL041345
|
Naresh
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764734
|
|
MR NARESH NARESH
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-035-004/1054
()
|
1515010035NRG24231220231710820
|
23/12/2023
|
Sabamma
|
1515010035WL041345
|
Sabamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764773
|
|
MS SABAMMA KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-035-004/1059
()
|
1515010035NRG24231220231710823
|
23/12/2023
|
Siddalingamma
|
1515010035WL041345
|
Siddalingamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764731
|
|
MRS SIDDALINGAMMA NARAYANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-035-004/1061
()
|
1515010035NRG24231220231710826
|
23/12/2023
|
Anil
|
1515010035WL041345
|
Anil
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764742
|
|
MR ANIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-035-004/1063
()
|
1515010035NRG24231220231710829
|
23/12/2023
|
Devamma
|
1515010035WL041345
|
Devamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764776
|
|
MRS DEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-035-004/1064
()
|
1515010035NRG24231220231710831
|
23/12/2023
|
malleshappa
|
1515010035WL041345
|
malleshappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764726
|
|
MALLESHAPPA
|
GENERAL POST OFFICE(607245)
|
|
20
|
YADGIR
|
KN-15-010-035-004/1074
()
|
1515010035NRG24231220231710833
|
23/12/2023
|
Bebi fathima
|
1515010035WL041345
|
Bebi fathima
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764768
|
|
MS BIBIFATIMA CHANDSAB YEDLAPUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-035-004/1076
()
|
1515010035NRG24231220231710834
|
23/12/2023
|
Sahanthamma
|
1515010035WL041345
|
Sahanthamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764750
|
|
SHANTHAMMA
|
CANARA BANK(508532)
|
|
22
|
YADGIR
|
KN-15-010-035-004/1077
()
|
1515010035NRG24231220231710836
|
23/12/2023
|
Savithramma
|
1515010035WL041345
|
Savithramma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764743
|
|
MS SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-035-004/1082
()
|
1515010035NRG24231220231710838
|
23/12/2023
|
ashok
|
1515010035WL041345
|
ashok
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764730
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-035-004/1093
()
|
1515010035NRG24231220231710840
|
23/12/2023
|
Ravi
|
1515010035WL041345
|
Ravi
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764727
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-035-004/1093
()
|
1515010035NRG24231220231710839
|
23/12/2023
|
sarojamma
|
1515010035WL041345
|
sarojamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764729
|
|
MRS SAROJAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-035-004/1253
()
|
1515010035NRG24231220231710842
|
23/12/2023
|
Gousiya
|
1515010035WL041345
|
Gousiya
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764782
|
|
MISS GOUSIYA BEE
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-035-004/1255
()
|
1515010035NRG24231220231710844
|
23/12/2023
|
Sabanna
|
1515010035WL041345
|
Sabanna
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764770
|
|
MR SABANNA YANKAPPAKURUBUR YADLAPUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-035-004/1256
()
|
1515010035NRG24231220231710847
|
23/12/2023
|
Ashok
|
1515010035WL041345
|
Ashok
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764763
|
|
MR ASHOK
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-035-004/1260
()
|
1515010035NRG24231220231710848
|
23/12/2023
|
Sitabai
|
1515010035WL041345
|
Sitabai
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764733
|
|
SITABAI AMBOJI SANGATRAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
YADGIR
|
KN-15-010-035-004/1261
()
|
1515010035NRG24231220231710851
|
23/12/2023
|
Vidyasagar
|
1515010035WL041345
|
Vidyasagar
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764739
|
|
MR VIDYA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-035-004/1261
()
|
1515010035NRG24231220231710850
|
23/12/2023
|
Vinod Kumar
|
1515010035WL041345
|
Vinod Kumar
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764737
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-035-004/1262
()
|
1515010035NRG24231220231710852
|
23/12/2023
|
Anilkimar
|
1515010035WL041345
|
Anilkimar
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764736
|
|
MR ANILKUMAR SIDDLINGAIAH PATHAPATI
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-035-004/1262
()
|
1515010035NRG24231220231710853
|
23/12/2023
|
Pooja
|
1515010035WL041345
|
Pooja
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764732
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-035-004/1264
()
|
1515010035NRG24231220231710855
|
23/12/2023
|
Pir sab
|
1515010035WL041345
|
Pir sab
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764766
|
|
PEERSAB
|
GENERAL POST OFFICE(607245)
|
|
35
|
YADGIR
|
KN-15-010-035-004/236
()
|
1515010035NRG24231220231710858
|
23/12/2023
|
Mahantesh
|
1515010035WL041345
|
Mahantesh
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764780
|
|
MR MAHANTESH MAHANTESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-035-004/936
()
|
1515010035NRG24231220231710859
|
23/12/2023
|
Shekrayya
|
1515010035WL041345
|
Shekrayya
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764777
|
|
MR SHEKHARAYYA MAHALINGAYYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-035-004/945
()
|
1515010035NRG24231220231710860
|
23/12/2023
|
Devaraj
|
1515010035WL041345
|
Devaraj
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764785
|
|
DEVARAJA
|
CANARA BANK(508532)
|
|
38
|
YADGIR
|
KN-15-010-035-004/945
()
|
1515010035NRG24231220231710861
|
23/12/2023
|
Santoshamma
|
1515010035WL041345
|
Santoshamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764728
|
|
MRS SANTHOSHAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YADGIR
|
KN-15-010-035-004/951
()
|
1515010035NRG24231220231710862
|
23/12/2023
|
Moulana
|
1515010035WL041345
|
Moulana
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764781
|
|
MOULANA
|
UNION BANK OF INDIA(508500)
|
|
40
|
YADGIR
|
KN-15-010-035-004/958
()
|
1515010035NRG24231220231710864
|
23/12/2023
|
shivakanth
|
1515010035WL041345
|
shivakanth
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764775
|
|
MR SHIVAKANTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
YADGIR
|
KN-15-010-035-004/964
()
|
1515010035NRG24231220231710866
|
23/12/2023
|
Vishwaradhya
|
1515010035WL041345
|
Vishwaradhya
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764767
|
|
VISHWARADHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
YADGIR
|
KN-15-010-035-004/967
()
|
1515010035NRG24231220231710867
|
23/12/2023
|
husenappa
|
1515010035WL041345
|
husenappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764774
|
|
MR HUSENAPPA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YADGIR
|
KN-15-010-035-004/973
()
|
1515010035NRG24231220231710868
|
23/12/2023
|
Nagendramma
|
1515010035WL041345
|
Nagendramma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764778
|
|
MRS NAGENDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
YADGIR
|
KN-15-010-035-004/977
()
|
1515010035NRG24231220231710870
|
23/12/2023
|
HUSENAPPA
|
1515010035WL041345
|
HUSENAPPA
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764740
|
|
MS BHIMAMMA TALVAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
YADGIR
|
KN-15-010-035-004/977
()
|
1515010035NRG24231220231710869
|
23/12/2023
|
HUSENAPPA
|
1515010035WL041345
|
HUSENAPPA
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764748
|
|
MR HUSENAPPA LINGAPPA TALWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
YADGIR
|
KN-15-010-035-004/989
()
|
1515010035NRG24231220231710871
|
23/12/2023
|
Hanmanthu
|
1515010035WL041345
|
Hanmanthu
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764784
|
|
MR HANAMANTHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95116
|
95116
|
|
|
|
|
|
|
|
|
47
|
YADGIR
|
KN-15-010-035-004/1008
()
|
1515010035NRG24231220231710806
|
23/12/2023
|
bhimreddy
|
1515010035WL041345
|
bhimreddy
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764761
|
|
BHIMA REDDY S/O VENKATA REDDY
|
UNION BANK OF INDIA(508500)
|
|
48
|
YADGIR
|
KN-15-010-035-004/1038
()
|
1515010035NRG24231220231710809
|
23/12/2023
|
Anandamma
|
1515010035WL041345
|
Anandamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764759
|
|
MRS ANANDAMMA SABANNA
|
STATE BANK OF INDIA(508548)
|
|
49
|
YADGIR
|
KN-15-010-035-004/1038
()
|
1515010035NRG24231220231710810
|
23/12/2023
|
Laxmappa
|
1515010035WL041345
|
Laxmappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764758
|
|
LAXMAPPA
|
UNION BANK OF INDIA(508500)
|
|
50
|
YADGIR
|
KN-15-010-035-004/1051
()
|
1515010035NRG24231220231710817
|
23/12/2023
|
Sabamma
|
1515010035WL041345
|
Sabamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764755
|
|
SABAMMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
YADGIR
|
KN-15-010-035-004/1052
()
|
1515010035NRG24231220231710818
|
23/12/2023
|
Venkatappa
|
1515010035WL041345
|
Venkatappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764725
|
|
VENKATAPPA
|
UNION BANK OF INDIA(508500)
|
|
52
|
YADGIR
|
KN-15-010-035-004/1058
()
|
1515010035NRG24231220231710821
|
23/12/2023
|
Bannamma
|
1515010035WL041345
|
Bannamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764787
|
|
BANNAMMA DO SHARANAPPA
|
UNION BANK OF INDIA(508500)
|
|
53
|
YADGIR
|
KN-15-010-035-004/1060
()
|
1515010035NRG24231220231710824
|
23/12/2023
|
Anandamma
|
1515010035WL041345
|
Anandamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764754
|
|
ANANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
54
|
YADGIR
|
KN-15-010-035-004/1060
()
|
1515010035NRG24231220231710825
|
23/12/2023
|
Bandeppa
|
1515010035WL041345
|
Bandeppa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764756
|
|
BANDEPPA
|
UNION BANK OF INDIA(508500)
|
|
55
|
YADGIR
|
KN-15-010-035-004/1062
()
|
1515010035NRG24231220231710827
|
23/12/2023
|
Pooja
|
1515010035WL041345
|
Pooja
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764788
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
56
|
YADGIR
|
KN-15-010-035-004/1063
()
|
1515010035NRG24231220231710830
|
23/12/2023
|
Devappa
|
1515010035WL041345
|
Devappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764760
|
|
DEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
57
|
YADGIR
|
KN-15-010-035-004/1063
()
|
1515010035NRG24231220231710828
|
23/12/2023
|
Hanmanthu
|
1515010035WL041345
|
Hanmanthu
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764746
|
|
HANAMANTTU TALAVAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
YADGIR
|
KN-15-010-035-004/1073
()
|
1515010035NRG24231220231710832
|
23/12/2023
|
Mahesh
|
1515010035WL041345
|
Mahesh
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764747
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
59
|
YADGIR
|
KN-15-010-035-004/1076
()
|
1515010035NRG24231220231710835
|
23/12/2023
|
Mahesh
|
1515010035WL041345
|
Mahesh
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764752
|
|
MAHESH S/O MANIKAPPA
|
UNION BANK OF INDIA(508500)
|
|
60
|
YADGIR
|
KN-15-010-035-004/1077
()
|
1515010035NRG24231220231710837
|
23/12/2023
|
Navindra
|
1515010035WL041345
|
Navindra
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764745
|
|
NAVINDRA SO SABANNA
|
UNION BANK OF INDIA(508500)
|
|
61
|
YADGIR
|
KN-15-010-035-004/1253
()
|
1515010035NRG24231220231710841
|
23/12/2023
|
Fakiruddin
|
1515010035WL041345
|
Fakiruddin
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764779
|
|
FAKIRUDDIN
|
UNION BANK OF INDIA(508500)
|
|
62
|
YADGIR
|
KN-15-010-035-004/1254
()
|
1515010035NRG24231220231710843
|
23/12/2023
|
Mogalappa
|
1515010035WL041345
|
Mogalappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764753
|
|
MOGALAPPA
|
UNION BANK OF INDIA(508500)
|
|
63
|
YADGIR
|
KN-15-010-035-004/1265
()
|
1515010035NRG24231220231710857
|
23/12/2023
|
ravi
|
1515010035WL041345
|
ravi
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764744
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
YADGIR
|
KN-15-010-035-004/951
()
|
1515010035NRG24231220231710863
|
23/12/2023
|
Jakiya Bagum
|
1515010035WL041345
|
Jakiya Bagum
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764757
|
|
JAKIYA BAGUM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39816
|
39816
|
|
|
|
|
|
|
|
|
65
|
YADGIR
|
KN-15-010-035-004/1054
()
|
1515010035NRG24231220231710819
|
23/12/2023
|
Nagappa
|
1515010035WL041345
|
Nagappa
|
00652
|
PKGB0011043
|
316
|
316
|
Processed
|
12/03/2024
|
|
1662764722
|
|
NAGAPPA BABANNA BODEMOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
YADGIR
|
KN-15-010-035-004/1265
()
|
1515010035NRG24231220231710856
|
23/12/2023
|
shanthamma
|
1515010035WL041345
|
shanthamma
|
00652
|
PKGB0011043
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764721
|
|
SHANTAMMA CHANDAPPA KUMBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
67
|
YADGIR
|
KN-15-010-035-004/1264
()
|
1515010035NRG24231220231710854
|
23/12/2023
|
Pridhabegam
|
1515010035WL041345
|
Pridhabegam
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764724
|
|
PIRIDHA BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
YADGIR
|
KN-15-010-035-004/964
()
|
1515010035NRG24231220231710865
|
23/12/2023
|
Sidamma
|
1515010035WL041345
|
Sidamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764723
|
|
SIDDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
69
|
YADGIR
|
KN-15-010-035-004/1255
()
|
1515010035NRG24231220231710845
|
23/12/2023
|
mallamma
|
1515010035WL041345
|
mallamma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
12/03/2024
|
|
1662764720
|
|
MALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150732
|
150732
|
|
|
|
|
|
|
|