|
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-15-010-015-001/2638
()
|
1515010015NRG24101120231524798
|
10/11/2023
|
Amaravva
|
1515010015WL033610
|
Amaravva
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195416
|
|
AMARAVVA
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-015-001/2924
()
|
1515010015NRG24101120231524800
|
10/11/2023
|
Hanamanta
|
1515010015WL033610
|
Hanamanta
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195417
|
|
HANAMATA S O LALYA CHAVANA
|
CANARA BANK(508532)
|
|
3
|
YADGIR
|
KN-15-010-015-001/2927
()
|
1515010015NRG24101120231524801
|
10/11/2023
|
CHANDI BAI
|
1515010015WL033610
|
CHANDI BAI
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195426
|
|
CHANDI BAI
|
CANARA BANK(508532)
|
|
4
|
YADGIR
|
KN-15-010-015-001/2927
()
|
1515010015NRG24101120231524802
|
10/11/2023
|
Devappa
|
1515010015WL033610
|
Devappa
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195427
|
|
DEVAPPA
|
BANK OF BARODA(606985)
|
|
5
|
YADGIR
|
KN-15-010-015-001/3415
()
|
1515010015NRG24101120231524805
|
10/11/2023
|
Ravi
|
1515010015WL033610
|
Ravi
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195412
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
6
|
YADGIR
|
KN-15-010-015-001/3419
()
|
1515010015NRG24101120231524806
|
10/11/2023
|
Laxmibai
|
1515010015WL033610
|
Laxmibai
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195413
|
|
LAXMIBAI
|
BANK OF BARODA(606985)
|
|
7
|
YADGIR
|
KN-15-010-015-004/3052
()
|
1515010015NRG24101120231524812
|
10/11/2023
|
Anjnayalu
|
1515010015WL033610
|
Anjnayalu
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195408
|
|
ANJNAYALU
|
BANK OF BARODA(606985)
|
|
8
|
YADGIR
|
KN-15-010-015-004/3139
()
|
1515010015NRG24101120231524813
|
10/11/2023
|
Pramilabai
|
1515010015WL033610
|
Pramilabai
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195411
|
|
PRAMILABAI
|
BANK OF BARODA(606985)
|
|
9
|
YADGIR
|
KN-15-010-015-004/3140
()
|
1515010015NRG24101120231524815
|
10/11/2023
|
Devappa
|
1515010015WL033610
|
Devappa
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195431
|
|
DEVAPPA
|
BANK OF BARODA(606985)
|
|
10
|
YADGIR
|
KN-15-010-015-004/3140
()
|
1515010015NRG24101120231524814
|
10/11/2023
|
Ejeebai
|
1515010015WL033610
|
Ejeebai
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195432
|
|
EJEEBAI
|
BANK OF BARODA(606985)
|
|
11
|
YADGIR
|
KN-15-010-015-004/3244
()
|
1515010015NRG24101120231524817
|
10/11/2023
|
Laxmi
|
1515010015WL033610
|
Laxmi
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195418
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
12
|
YADGIR
|
KN-15-010-015-004/3249
()
|
1515010015NRG24101120231524818
|
10/11/2023
|
Hanamibai
|
1515010015WL033610
|
Hanamibai
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195419
|
|
HANAMIBAI
|
BANK OF BARODA(606985)
|
|
13
|
YADGIR
|
KN-15-010-015-004/3276
()
|
1515010015NRG24101120231524904
|
10/11/2023
|
Gangamma
|
1515010015WL033611
|
Gangamma
|
00045
|
BARB0YADGIR
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195421
|
|
MRS GANGAMMA WO DEVAPPA
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
14
|
YADGIR
|
KN-15-010-015-004/3390
()
|
1515010015NRG24101120231524906
|
10/11/2023
|
Ambresh
|
1515010015WL033611
|
Ambresh
|
00045
|
BARB0YADGIR
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195424
|
|
AMBRESH
|
BANK OF BARODA(606985)
|
|
15
|
YADGIR
|
KN-15-010-015-004/3412
()
|
1515010015NRG24101120231524907
|
10/11/2023
|
Gowramma
|
1515010015WL033611
|
Gowramma
|
00045
|
BARB0YADGIR
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195407
|
|
MRS GOWRAMMA W O BASAYYA SWAMY
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24648
|
24648
|
|
|
|
|
|
|
|
|
16
|
YADGIR
|
KN-15-010-015-004/3498
()
|
1515010015NRG24101120231524908
|
10/11/2023
|
Nagamma
|
1515010015WL033611
|
Nagamma
|
00051
|
MAHB0001808
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195436
|
|
Mrs. NAGAMMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
17
|
YADGIR
|
KN-15-010-015-001/2084
()
|
1515010015NRG24101120231524836
|
10/11/2023
|
Mallayya
|
1515010015WL033611
|
Mallayya
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195295
|
|
MALLAYYA S O GANGAPPA
|
CANARA BANK(508532)
|
|
18
|
YADGIR
|
KN-15-010-015-001/2145
()
|
1515010015NRG24101120231524837
|
10/11/2023
|
Chandramma
|
1515010015WL033611
|
Chandramma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195298
|
|
Mr. CHANDRAM S/O DYAVAPPA KILANKERA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
19
|
YADGIR
|
KN-15-010-015-001/2156
()
|
1515010015NRG24101120231524839
|
10/11/2023
|
Polayya
|
1515010015WL033611
|
Polayya
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195294
|
|
POLAYYA SO SABAYYA
|
CANARA BANK(508532)
|
|
20
|
YADGIR
|
KN-15-010-015-001/2156
()
|
1515010015NRG24101120231524838
|
10/11/2023
|
Sa Bhimappa
|
1515010015WL033611
|
Sa Bhimappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195346
|
|
SANNA BHIMAPPA
|
AXIS BANK(607153)
|
|
21
|
YADGIR
|
KN-15-010-015-001/2157
()
|
1515010015NRG24101120231524840
|
10/11/2023
|
BHIMAPPA
|
1515010015WL033611
|
BHIMAPPA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195345
|
|
DODDA BHIMAPPA
|
CANARA BANK(508532)
|
|
22
|
YADGIR
|
KN-15-010-015-001/2164
()
|
1515010015NRG24101120231524841
|
10/11/2023
|
SHIAVANAPPA
|
1515010015WL033611
|
SHIAVANAPPA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195296
|
|
SHIVANAPPA
|
BANK OF BARODA(606985)
|
|
23
|
YADGIR
|
KN-15-010-015-001/2187
()
|
1515010015NRG24101120231524843
|
10/11/2023
|
Nagamma
|
1515010015WL033611
|
Nagamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195342
|
|
NAGAMMA
|
CANARA BANK(508532)
|
|
24
|
YADGIR
|
KN-15-010-015-001/2188
()
|
1515010015NRG24101120231524844
|
10/11/2023
|
Buggamma
|
1515010015WL033611
|
Buggamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195341
|
|
BUGGAMMA
|
CANARA BANK(508532)
|
|
25
|
YADGIR
|
KN-15-010-015-001/2212
()
|
1515010015NRG24101120231524845
|
10/11/2023
|
Devindramma
|
1515010015WL033611
|
Devindramma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195370
|
|
DEVINDRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
YADGIR
|
KN-15-010-015-001/2213
()
|
1515010015NRG24101120231524846
|
10/11/2023
|
Padmavati
|
1515010015WL033611
|
Padmavati
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195340
|
|
PADMAVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YADGIR
|
KN-15-010-015-001/2241
()
|
1515010015NRG24101120231524847
|
10/11/2023
|
Sharanamma
|
1515010015WL033611
|
Sharanamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195348
|
|
SHARNAMMA TALAWADI
|
CANARA BANK(508532)
|
|
28
|
YADGIR
|
KN-15-010-015-001/2256
()
|
1515010015NRG24101120231524848
|
10/11/2023
|
Shankramma
|
1515010015WL033611
|
Shankramma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195366
|
|
SHANKARAMMA
|
CANARA BANK(508532)
|
|
29
|
YADGIR
|
KN-15-010-015-001/2258
()
|
1515010015NRG24101120231524849
|
10/11/2023
|
RENUKAMMA
|
1515010015WL033611
|
RENUKAMMA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195297
|
|
RENUKAMMA W O NINGAPPA
|
CANARA BANK(508532)
|
|
30
|
YADGIR
|
KN-15-010-015-001/2259
()
|
1515010015NRG24101120231524850
|
10/11/2023
|
TAYAMMA
|
1515010015WL033611
|
TAYAMMA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195349
|
|
TAYAMMA W O HANUMANTHA
|
CANARA BANK(508532)
|
|
31
|
YADGIR
|
KN-15-010-015-001/2260
()
|
1515010015NRG24101120231524851
|
10/11/2023
|
HANAMANTH
|
1515010015WL033611
|
HANAMANTH
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195350
|
|
HANAMANTH S O YALLAPPA
|
CANARA BANK(508532)
|
|
32
|
YADGIR
|
KN-15-010-015-001/2265
()
|
1515010015NRG24101120231524852
|
10/11/2023
|
THIPPANNA
|
1515010015WL033611
|
THIPPANNA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195293
|
|
THIPPANNA
|
CANARA BANK(508532)
|
|
33
|
YADGIR
|
KN-15-010-015-001/2271
()
|
1515010015NRG24101120231524854
|
10/11/2023
|
MANIKAPPA
|
1515010015WL033611
|
MANIKAPPA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195292
|
|
MANIKAPPA
|
CANARA BANK(508532)
|
|
34
|
YADGIR
|
KN-15-010-015-001/2276
()
|
1515010015NRG24101120231524855
|
10/11/2023
|
SIDDAPPA
|
1515010015WL033611
|
SIDDAPPA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195300
|
|
SIDDAPPA S O SABANNA
|
CANARA BANK(508532)
|
|
35
|
YADGIR
|
KN-15-010-015-001/2283
()
|
1515010015NRG24101120231524856
|
10/11/2023
|
BASAVARAJ
|
1515010015WL033611
|
BASAVARAJ
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195378
|
|
BASAVARAJ S O KASHAPPA KAVALI
|
CANARA BANK(508532)
|
|
36
|
YADGIR
|
KN-15-010-015-001/2283
()
|
1515010015NRG24101120231524857
|
10/11/2023
|
YANKAMMA
|
1515010015WL033611
|
YANKAMMA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195377
|
|
YENKAVVA W O BASSAPPA KAVALI
|
CANARA BANK(508532)
|
|
37
|
YADGIR
|
KN-15-010-015-001/2311
()
|
1515010015NRG24101120231524858
|
10/11/2023
|
MAIBOOBI
|
1515010015WL033611
|
MAIBOOBI
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195343
|
|
MAIBOOBI W O USMAN SAB
|
CANARA BANK(508532)
|
|
38
|
YADGIR
|
KN-15-010-015-001/2316
()
|
1515010015NRG24101120231524859
|
10/11/2023
|
KASHIMASAB
|
1515010015WL033611
|
KASHIMASAB
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195347
|
|
KASHIM SAB S O MAHEBOOB SAB
|
CANARA BANK(508532)
|
|
39
|
YADGIR
|
KN-15-010-015-001/2339
()
|
1515010015NRG24101120231524861
|
10/11/2023
|
DANDAPPA
|
1515010015WL033611
|
DANDAPPA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195344
|
|
MR DANDAPPA HANAMANTU
|
STATE BANK OF INDIA(508548)
|
|
40
|
YADGIR
|
KN-15-010-015-001/2373
()
|
1515010015NRG24101120231524864
|
10/11/2023
|
HANAMANTI
|
1515010015WL033611
|
HANAMANTI
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195326
|
|
HANAMANTI
|
CANARA BANK(508532)
|
|
41
|
YADGIR
|
KN-15-010-015-001/2373
()
|
1515010015NRG24101120231524863
|
10/11/2023
|
RATNAMMA
|
1515010015WL033611
|
RATNAMMA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195299
|
|
RATNAMMA W O HANAMANTHA
|
CANARA BANK(508532)
|
|
42
|
YADGIR
|
KN-15-010-015-001/2408
()
|
1515010015NRG24101120231524797
|
10/11/2023
|
HEERYA
|
1515010015WL033610
|
HEERYA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195312
|
|
Mr. HEERYA GOPYA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
YADGIR
|
KN-15-010-015-001/2475
()
|
1515010015NRG24101120231524866
|
10/11/2023
|
RENAMMA
|
1515010015WL033611
|
RENAMMA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195316
|
|
RENAMMA WO BASALINGA
|
CANARA BANK(508532)
|
|
44
|
YADGIR
|
KN-15-010-015-001/2488
()
|
1515010015NRG24101120231524867
|
10/11/2023
|
Yallappa
|
1515010015WL033611
|
Yallappa
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195303
|
|
MR YALLAPPA S O HANAMANTHA WADDAR
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
|
45
|
YADGIR
|
KN-15-010-015-001/2489
()
|
1515010015NRG24101120231524868
|
10/11/2023
|
RENUKAMMA
|
1515010015WL033611
|
RENUKAMMA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195315
|
|
RENUKAMMA WO YALLAPPA
|
CANARA BANK(508532)
|
|
46
|
YADGIR
|
KN-15-010-015-001/2492
()
|
1515010015NRG24101120231524869
|
10/11/2023
|
JAYAMMA
|
1515010015WL033611
|
JAYAMMA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195322
|
|
JAYAMMA WO MALLAYYA
|
CANARA BANK(508532)
|
|
47
|
YADGIR
|
KN-15-010-015-001/2493
()
|
1515010015NRG24101120231524870
|
10/11/2023
|
BASAYYA SWAMY
|
1515010015WL033611
|
BASAYYA SWAMY
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195291
|
|
BASAYYA SWAMY S/O GURULINGAYYA
|
BANK OF INDIA(508505)
|
|
48
|
YADGIR
|
KN-15-010-015-001/2517
()
|
1515010015NRG24101120231524871
|
10/11/2023
|
MANJULA
|
1515010015WL033611
|
MANJULA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195304
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
YADGIR
|
KN-15-010-015-001/2535
()
|
1515010015NRG24101120231524872
|
10/11/2023
|
LAXMI
|
1515010015WL033611
|
LAXMI
|
00078
|
CNRB0000523
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8990195368
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
YADGIR
|
KN-15-010-015-001/2539
()
|
1515010015NRG24101120231524873
|
10/11/2023
|
MAREMMA
|
1515010015WL033611
|
MAREMMA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195386
|
|
MAREMMA WO HONNAPPA
|
CANARA BANK(508532)
|
|
51
|
YADGIR
|
KN-15-010-015-001/2544
()
|
1515010015NRG24101120231524874
|
10/11/2023
|
KUMALAMMA
|
1515010015WL033611
|
KUMALAMMA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195323
|
|
KUMALAMMA WO KHANDAPPA
|
CANARA BANK(508532)
|
|
52
|
YADGIR
|
KN-15-010-015-001/2547
()
|
1515010015NRG24101120231524875
|
10/11/2023
|
BAGAPPA
|
1515010015WL033611
|
BAGAPPA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195302
|
|
BAGAPPA S O SABANNA
|
CANARA BANK(508532)
|
|
53
|
YADGIR
|
KN-15-010-015-001/2563
()
|
1515010015NRG24101120231524876
|
10/11/2023
|
KASHAMMA
|
1515010015WL033611
|
KASHAMMA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195314
|
|
KASHAMMA WO KASHLINGA KALAL
|
CANARA BANK(508532)
|
|
54
|
YADGIR
|
KN-15-010-015-001/2565
()
|
1515010015NRG24101120231524877
|
10/11/2023
|
KASHIMSAB
|
1515010015WL033611
|
KASHIMSAB
|
00078
|
CNRB0000523
|
1896
|
1896
|
Rejected
|
01/01/2024
|
|
8990195351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
YADGIR
|
KN-15-010-015-001/2593
()
|
1515010015NRG24101120231524878
|
10/11/2023
|
INDRAPPA
|
1515010015WL033611
|
INDRAPPA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195372
|
|
Mr. INDRAPPA S/O BHEEMARAYA MALLAHAR MA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
56
|
YADGIR
|
KN-15-010-015-001/2593
()
|
1515010015NRG24101120231524879
|
10/11/2023
|
TIPPAMMA
|
1515010015WL033611
|
TIPPAMMA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195330
|
|
TIPPAMMA
|
CANARA BANK(508532)
|
|
57
|
YADGIR
|
KN-15-010-015-001/2730
()
|
1515010015NRG24101120231524880
|
10/11/2023
|
NILAMMA
|
1515010015WL033611
|
NILAMMA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195321
|
|
NILAMMA WO SHANKRAPPA
|
CANARA BANK(508532)
|
|
58
|
YADGIR
|
KN-15-010-015-001/2731
()
|
1515010015NRG24101120231524881
|
10/11/2023
|
KASHAPPA
|
1515010015WL033611
|
KASHAPPA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195305
|
|
KASHAPPA S O SHARANAPPA
|
CANARA BANK(508532)
|
|
59
|
YADGIR
|
KN-15-010-015-001/2734
()
|
1515010015NRG24101120231524882
|
10/11/2023
|
SABAREDDY SO MALINGARAYA
|
1515010015WL033611
|
SABAREDDY SO MALINGARAYA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195308
|
|
SABAREDDY SO MALINGARAYA
|
CANARA BANK(508532)
|
|
60
|
YADGIR
|
KN-15-010-015-001/2754
()
|
1515010015NRG24101120231524883
|
10/11/2023
|
NAGAMMA
|
1515010015WL033611
|
NAGAMMA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195319
|
|
Mrs. NAGAMMA W/O CHANDRAYA MALHAR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
61
|
YADGIR
|
KN-15-010-015-001/2765
()
|
1515010015NRG24101120231524884
|
10/11/2023
|
SUMANGALA
|
1515010015WL033611
|
SUMANGALA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195318
|
|
SUMANGALA WO SABAREDDY
|
CANARA BANK(508532)
|
|
62
|
YADGIR
|
KN-15-010-015-001/2793
()
|
1515010015NRG24101120231524885
|
10/11/2023
|
DEVARAJA
|
1515010015WL033611
|
DEVARAJA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195307
|
|
DEVARAJA S O BASAVARAJA
|
CANARA BANK(508532)
|
|
63
|
YADGIR
|
KN-15-010-015-001/2794
()
|
1515010015NRG24101120231524886
|
10/11/2023
|
D ANJINAYYA
|
1515010015WL033611
|
D ANJINAYYA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195375
|
|
D ANJINAYYA
|
CANARA BANK(508532)
|
|
64
|
YADGIR
|
KN-15-010-015-001/2795
()
|
1515010015NRG24101120231524888
|
10/11/2023
|
BHIMARAYA
|
1515010015WL033611
|
BHIMARAYA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195354
|
|
BHIMARAYA AMMAVANOR
|
CANARA BANK(508532)
|
|
65
|
YADGIR
|
KN-15-010-015-001/2801
()
|
1515010015NRG24101120231524889
|
10/11/2023
|
MAREMMA WO MALLIKARJUN
|
1515010015WL033611
|
MAREMMA WO MALLIKARJUN
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195353
|
|
MAREMMA WO MALLIKARJUN
|
CANARA BANK(508532)
|
|
66
|
YADGIR
|
KN-15-010-015-001/2848
()
|
1515010015NRG24101120231524890
|
10/11/2023
|
BASAVARAJ
|
1515010015WL033611
|
BASAVARAJ
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195320
|
|
BASAVARAJ
|
CANARA BANK(508532)
|
|
67
|
YADGIR
|
KN-15-010-015-001/2851
()
|
1515010015NRG24101120231524892
|
10/11/2023
|
LACHMAVVA
|
1515010015WL033611
|
LACHMAVVA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195355
|
|
LACHMAVVA W O TAMMAYYA ISLAKAR
|
CANARA BANK(508532)
|
|
68
|
YADGIR
|
KN-15-010-015-001/2851
()
|
1515010015NRG24101120231524891
|
10/11/2023
|
RADHA
|
1515010015WL033611
|
RADHA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195311
|
|
RADHA
|
GENERAL POST OFFICE(607245)
|
|
69
|
YADGIR
|
KN-15-010-015-001/2852
()
|
1515010015NRG24101120231524893
|
10/11/2023
|
PARVATI
|
1515010015WL033611
|
PARVATI
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195352
|
|
PARVATI
|
CANARA BANK(508532)
|
|
70
|
YADGIR
|
KN-15-010-015-001/2880
()
|
1515010015NRG24101120231524895
|
10/11/2023
|
Malliikarjun
|
1515010015WL033611
|
Malliikarjun
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195382
|
|
MALLIKARJUN SO MAHADEVAPPA
|
CANARA BANK(508532)
|
|
71
|
YADGIR
|
KN-15-010-015-001/2935
()
|
1515010015NRG24101120231524803
|
10/11/2023
|
NERU SO RAMANNA
|
1515010015WL033610
|
NERU SO RAMANNA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195325
|
|
MR NERU
|
STATE BANK OF INDIA(508548)
|
|
72
|
YADGIR
|
KN-15-010-015-001/3556
()
|
1515010015NRG24101120231524898
|
10/11/2023
|
Vidya
|
1515010015WL033611
|
Vidya
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195439
|
|
VIDYA
|
CANARA BANK(508532)
|
|
73
|
YADGIR
|
KN-15-010-015-001/3558
()
|
1515010015NRG24101120231524900
|
10/11/2023
|
Shivamma
|
1515010015WL033611
|
Shivamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195440
|
|
MISS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YADGIR
|
KN-15-010-015-004/2241
()
|
1515010015NRG24101120231524901
|
10/11/2023
|
SHARANAPPA
|
1515010015WL033611
|
SHARANAPPA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195301
|
|
MRS SHARANAPPA SO CHANNAPPA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YADGIR
|
KN-15-010-015-004/2609
()
|
1515010015NRG24101120231524808
|
10/11/2023
|
NAGAMMA WO DEVINDRAPPA
|
1515010015WL033610
|
NAGAMMA WO DEVINDRAPPA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195306
|
|
NAGAMMA WO DEVINDRAPPA
|
CANARA BANK(508532)
|
|
76
|
YADGIR
|
KN-15-010-015-004/2962
()
|
1515010015NRG24101120231524809
|
10/11/2023
|
DEVINDRA
|
1515010015WL033610
|
DEVINDRA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195317
|
|
DEVINDRA S O RAMANNA
|
BANK OF BARODA(606985)
|
|
77
|
YADGIR
|
KN-15-010-015-004/3263
()
|
1515010015NRG24101120231524819
|
10/11/2023
|
DEVINDRAPPA
|
1515010015WL033610
|
DEVINDRAPPA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195313
|
|
DEVINDRAPPA SO BHEEMAPPA
|
CANARA BANK(508532)
|
|
78
|
YADGIR
|
KN-15-010-015-004/3273
()
|
1515010015NRG24101120231524903
|
10/11/2023
|
MALLAREDDY
|
1515010015WL033611
|
MALLAREDDY
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195338
|
|
MALLAREDDY SO MALLAPPA HALLIMANI
|
CANARA BANK(508532)
|
|
79
|
YADGIR
|
KN-15-010-015-004/3273
()
|
1515010015NRG24101120231524902
|
10/11/2023
|
NEELAMMA
|
1515010015WL033611
|
NEELAMMA
|
00078
|
CNRB0000523
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195339
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
80
|
YADGIR
|
KN-15-010-015-004/3276
()
|
1515010015NRG24101120231524820
|
10/11/2023
|
DEVINDRAPPA
|
1515010015WL033610
|
DEVINDRAPPA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195309
|
|
DEVAPPA
|
BANK OF BARODA(606985)
|
|
81
|
YADGIR
|
KN-15-010-015-004/3277
()
|
1515010015NRG24101120231524822
|
10/11/2023
|
DEVINDRAPPA
|
1515010015WL033610
|
DEVINDRAPPA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195310
|
|
DEVINDRAPPA SO MALLANNA
|
CANARA BANK(508532)
|
|
82
|
YADGIR
|
KN-15-010-015-004/3277
()
|
1515010015NRG24101120231524821
|
10/11/2023
|
SHIVAKUMAR
|
1515010015WL033610
|
SHIVAKUMAR
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195379
|
|
SHIVA KUMAR S O DEVINDRAPPA
|
CANARA BANK(508532)
|
|
83
|
YADGIR
|
KN-15-010-015-004/3487
()
|
1515010015NRG24101120231524825
|
10/11/2023
|
Venkatareddy
|
1515010015WL033610
|
Venkatareddy
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195430
|
|
VENKATAREDDY
|
CANARA BANK(508532)
|
|
84
|
YADGIR
|
KN-15-010-015-004/623
()
|
1515010015NRG24101120231524826
|
10/11/2023
|
Neelamma
|
1515010015WL033610
|
Neelamma
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195327
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
85
|
YADGIR
|
KN-15-010-015-004/631
()
|
1515010015NRG24101120231524827
|
10/11/2023
|
CHAMPLIBAI
|
1515010015WL033610
|
CHAMPLIBAI
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195328
|
|
MRS CHAMPLIBAI BADYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
YADGIR
|
KN-15-010-015-005/2807
()
|
1515010015NRG24101120231524912
|
10/11/2023
|
NAGARAJ
|
1515010015WL033611
|
NAGARAJ
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195367
|
|
NAGARAJ S O MAREPPA
|
CANARA BANK(508532)
|
|
87
|
YADGIR
|
KN-15-010-015-005/2809
()
|
1515010015NRG24101120231524913
|
10/11/2023
|
AKASH
|
1515010015WL033611
|
AKASH
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195393
|
|
AKASH S O YANKAYYA
|
CANARA BANK(508532)
|
|
88
|
YADGIR
|
KN-15-010-015-005/2817
()
|
1515010015NRG24101120231524916
|
10/11/2023
|
DOODAPPA
|
1515010015WL033611
|
DOODAPPA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195324
|
|
DOODDAPPA
|
CANARA BANK(508532)
|
|
89
|
YADGIR
|
KN-15-010-015-005/2817
()
|
1515010015NRG24101120231524915
|
10/11/2023
|
GALAMMA
|
1515010015WL033611
|
GALAMMA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195334
|
|
GALAMMA WO MAHADEVAPPA
|
CANARA BANK(508532)
|
|
90
|
YADGIR
|
KN-15-010-015-005/2825
()
|
1515010015NRG24101120231524918
|
10/11/2023
|
RENUKAMMA
|
1515010015WL033611
|
RENUKAMMA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195373
|
|
RENUKAMMA
|
CANARA BANK(508532)
|
|
91
|
YADGIR
|
KN-15-010-015-005/2827
()
|
1515010015NRG24101120231524919
|
10/11/2023
|
Basappa
|
1515010015WL033611
|
Basappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195329
|
|
BASAPPA SO SABANNA
|
CANARA BANK(508532)
|
|
92
|
YADGIR
|
KN-15-010-015-005/2830
()
|
1515010015NRG24101120231524920
|
10/11/2023
|
Khajahusen
|
1515010015WL033611
|
Khajahusen
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195337
|
|
KHAJAHUSEN
|
CANARA BANK(508532)
|
|
93
|
YADGIR
|
KN-15-010-015-005/2881
()
|
1515010015NRG24101120231524922
|
10/11/2023
|
Mahadevappa
|
1515010015WL033611
|
Mahadevappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195374
|
|
Mr. MAHADEVAPPA S/O BUSSAPPA SAUR SAUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
94
|
YADGIR
|
KN-15-010-015-005/2992
()
|
1515010015NRG24101120231524926
|
10/11/2023
|
Mareppa
|
1515010015WL033611
|
Mareppa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195363
|
|
MAREPPA
|
CANARA BANK(508532)
|
|
95
|
YADGIR
|
KN-15-010-015-005/2993
()
|
1515010015NRG24101120231524927
|
10/11/2023
|
Prabhu
|
1515010015WL033611
|
Prabhu
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195332
|
|
PRABHU
|
CANARA BANK(508532)
|
|
96
|
YADGIR
|
KN-15-010-015-005/2996
()
|
1515010015NRG24101120231524928
|
10/11/2023
|
DODDAPPA
|
1515010015WL033611
|
DODDAPPA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195384
|
|
DODDAPPA FG HANAMANTH
|
CANARA BANK(508532)
|
|
97
|
YADGIR
|
KN-15-010-015-005/3105
()
|
1515010015NRG24101120231524930
|
10/11/2023
|
SIDDAPA
|
1515010015WL033611
|
SIDDAPA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195331
|
|
SIDDAPPA SO DODDA NARASAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
YADGIR
|
KN-15-010-015-005/3111
()
|
1515010015NRG24101120231524828
|
10/11/2023
|
MALAMMA
|
1515010015WL033610
|
MALAMMA
|
00078
|
CNRB0000523
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195395
|
|
MALAMMA
|
GENERAL POST OFFICE(607245)
|
|
99
|
YADGIR
|
KN-15-010-015-005/3115
()
|
1515010015NRG24101120231524931
|
10/11/2023
|
ASHAPPA
|
1515010015WL033611
|
ASHAPPA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195383
|
|
ASHAPPA S O SIDDAPPA
|
CANARA BANK(508532)
|
|
100
|
YADGIR
|
KN-15-010-015-005/3120
()
|
1515010015NRG24101120231524933
|
10/11/2023
|
SANTOSHAMMA
|
1515010015WL033611
|
SANTOSHAMMA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195333
|
|
SANTOSHAMMA
|
CANARA BANK(508532)
|
|
101
|
YADGIR
|
KN-15-010-015-005/3121
()
|
1515010015NRG24101120231524934
|
10/11/2023
|
TAMMANNA
|
1515010015WL033611
|
TAMMANNA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195369
|
|
TAMMANNA
|
CANARA BANK(508532)
|
|
102
|
YADGIR
|
KN-15-010-015-005/3125
()
|
1515010015NRG24101120231524935
|
10/11/2023
|
Geetha
|
1515010015WL033611
|
Geetha
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195380
|
|
GEETHA
|
CANARA BANK(508532)
|
|
103
|
YADGIR
|
KN-15-010-015-005/3125
()
|
1515010015NRG24101120231524936
|
10/11/2023
|
SIDDANNA GOUDA
|
1515010015WL033611
|
SIDDANNA GOUDA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195391
|
|
SIDDANNA GOWDA
|
UNION BANK OF INDIA(508500)
|
|
104
|
YADGIR
|
KN-15-010-015-005/3138
()
|
1515010015NRG24101120231524937
|
10/11/2023
|
Sandeep
|
1515010015WL033611
|
Sandeep
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195364
|
|
SANDEEPA
|
CANARA BANK(508532)
|
|
105
|
YADGIR
|
KN-15-010-015-005/3143
()
|
1515010015NRG24101120231524938
|
10/11/2023
|
Bharati
|
1515010015WL033611
|
Bharati
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195381
|
|
BHARATI WO AMEENREDDY GOUD
|
CANARA BANK(508532)
|
|
106
|
YADGIR
|
KN-15-010-015-005/3173
()
|
1515010015NRG24101120231524939
|
10/11/2023
|
PRABHU
|
1515010015WL033611
|
PRABHU
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195394
|
|
PRABHU SO OMKARAPPA
|
CANARA BANK(508532)
|
|
107
|
YADGIR
|
KN-15-010-015-005/3178
()
|
1515010015NRG24101120231524940
|
10/11/2023
|
GOURAMMA
|
1515010015WL033611
|
GOURAMMA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195385
|
|
GOURAMMA
|
CANARA BANK(508532)
|
|
108
|
YADGIR
|
KN-15-010-015-005/3229
()
|
1515010015NRG24101120231524941
|
10/11/2023
|
LAXMI
|
1515010015WL033611
|
LAXMI
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195365
|
|
LAXMI WO DODDAPPA
|
CANARA BANK(508532)
|
|
109
|
YADGIR
|
KN-15-010-015-005/3317
()
|
1515010015NRG24101120231524943
|
10/11/2023
|
Doddappa
|
1515010015WL033611
|
Doddappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195376
|
|
DODDYYA
|
CANARA BANK(508532)
|
|
110
|
YADGIR
|
KN-15-010-015-005/3318
()
|
1515010015NRG24101120231524944
|
10/11/2023
|
MALLIKARJUNA
|
1515010015WL033611
|
MALLIKARJUNA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195335
|
|
MALLIKARJUNA
|
CANARA BANK(508532)
|
|
111
|
YADGIR
|
KN-15-010-015-005/3327
()
|
1515010015NRG24101120231524945
|
10/11/2023
|
Prabhu
|
1515010015WL033611
|
Prabhu
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195371
|
|
Mr. PRABHU S/O BHIMANNA SAVOOR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
112
|
YADGIR
|
KN-15-010-015-005/3329
()
|
1515010015NRG24101120231524946
|
10/11/2023
|
Sharanappa
|
1515010015WL033611
|
Sharanappa
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195356
|
|
SHARANAPPA
|
CANARA BANK(508532)
|
|
113
|
YADGIR
|
KN-15-010-015-005/3330
()
|
1515010015NRG24101120231524947
|
10/11/2023
|
Ameeda
|
1515010015WL033611
|
Ameeda
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195358
|
|
AMIDAMMA
|
GENERAL POST OFFICE(607245)
|
|
114
|
YADGIR
|
KN-15-010-015-005/3333
()
|
1515010015NRG24101120231524948
|
10/11/2023
|
Monayya
|
1515010015WL033611
|
Monayya
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195357
|
|
MONAYYA
|
CANARA BANK(508532)
|
|
115
|
YADGIR
|
KN-15-010-015-005/3368
()
|
1515010015NRG24101120231524950
|
10/11/2023
|
Maremma
|
1515010015WL033611
|
Maremma
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195361
|
|
MAREMMA
|
CANARA BANK(508532)
|
|
116
|
YADGIR
|
KN-15-010-015-005/3370
()
|
1515010015NRG24101120231524951
|
10/11/2023
|
ISHAMMA
|
1515010015WL033611
|
ISHAMMA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195359
|
|
MS ESHAMMA S
|
STATE BANK OF INDIA(508548)
|
|
117
|
YADGIR
|
KN-15-010-015-005/3371
()
|
1515010015NRG24101120231524952
|
10/11/2023
|
Devindra
|
1515010015WL033611
|
Devindra
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195360
|
|
DEVINDRA
|
CANARA BANK(508532)
|
|
118
|
YADGIR
|
KN-15-010-015-005/3376
()
|
1515010015NRG24101120231524953
|
10/11/2023
|
Chandrareddy
|
1515010015WL033611
|
Chandrareddy
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195362
|
|
CHANDRA REDDY
|
CANARA BANK(508532)
|
|
119
|
YADGIR
|
KN-15-010-015-005/3380
()
|
1515010015NRG24101120231524955
|
10/11/2023
|
Laxmi
|
1515010015WL033611
|
Laxmi
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195387
|
|
LAXMI
|
CANARA BANK(508532)
|
|
120
|
YADGIR
|
KN-15-010-015-005/3381
()
|
1515010015NRG24101120231524956
|
10/11/2023
|
MALLAMMA
|
1515010015WL033611
|
MALLAMMA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195437
|
|
MS MALLA MMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
YADGIR
|
KN-15-010-015-006/2788
()
|
1515010015NRG24101120231524966
|
10/11/2023
|
NAGAMMA LACHAMAREDDY
|
1515010015WL033611
|
NAGAMMA LACHAMAREDDY
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195392
|
|
NAGAMMA W O LACHAMAREDDY
|
CANARA BANK(508532)
|
|
122
|
YADGIR
|
KN-15-010-015-006/2799
()
|
1515010015NRG24101120231524972
|
10/11/2023
|
YANKAMMA
|
1515010015WL033611
|
YANKAMMA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195336
|
|
YANKAMMA
|
CANARA BANK(508532)
|
|
123
|
YADGIR
|
KN-15-010-015-006/2803
()
|
1515010015NRG24101120231524976
|
10/11/2023
|
SANGEETHA
|
1515010015WL033611
|
SANGEETHA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195388
|
|
SANGEETHA
|
CANARA BANK(508532)
|
|
124
|
YADGIR
|
KN-15-010-015-006/2805
()
|
1515010015NRG24101120231524977
|
10/11/2023
|
RANGAMMA
|
1515010015WL033611
|
RANGAMMA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195390
|
|
RANAGAMMA
|
CANARA BANK(508532)
|
|
125
|
YADGIR
|
KN-15-010-015-006/2813
()
|
1515010015NRG24101120231524983
|
10/11/2023
|
NEELAMMA
|
1515010015WL033611
|
NEELAMMA
|
00078
|
CNRB0000523
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195389
|
|
NEELAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194972
|
194972
|
|
|
|
|
|
|
|
|
126
|
YADGIR
|
KN-15-010-015-006/2797
()
|
1515010015NRG24101120231524970
|
10/11/2023
|
HANAMANTH
|
1515010015WL033611
|
HANAMANTH
|
00089
|
CBIN0284603
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195447
|
|
Mr. HANAMANTH S/O BASSAPPA SIDAPUR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
127
|
YADGIR
|
KN-15-010-015-001/3556
()
|
1515010015NRG24101120231524897
|
10/11/2023
|
Mallikarjuna
|
1515010015WL033611
|
Mallikarjuna
|
00152
|
HDFC0002553
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195442
|
|
MALLIKARJUNA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
128
|
YADGIR
|
KN-15-010-015-004/3049
()
|
1515010015NRG24101120231524811
|
10/11/2023
|
KUMALAPPA
|
1515010015WL033610
|
KUMALAPPA
|
00165
|
IBKL0001657
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195435
|
|
KUMALAPPA
|
IDBI BANK(607095)
|
|
129
|
YADGIR
|
KN-15-010-015-004/3049
()
|
1515010015NRG24101120231524810
|
10/11/2023
|
SANNA KAMALAVVA
|
1515010015WL033610
|
SANNA KAMALAVVA
|
00165
|
IBKL0001657
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195478
|
|
SANNA KAMALAVVA
|
IDBI BANK(607095)
|
|
130
|
YADGIR
|
KN-15-010-015-005/3120
()
|
1515010015NRG24101120231524932
|
10/11/2023
|
Basappa
|
1515010015WL033611
|
Basappa
|
00165
|
IBKL0001657
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195433
|
|
BASAPPA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6004
|
6004
|
|
|
|
|
|
|
|
|
131
|
YADGIR
|
KN-15-010-015-004/3387
()
|
1515010015NRG24101120231524905
|
10/11/2023
|
BASAYYASWAMY
|
1515010015WL033611
|
BASAYYASWAMY
|
00176
|
IDIB000Y007
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195434
|
|
Master. Basayyashwani
|
INDIAN BANK(607105)
|
|
132
|
YADGIR
|
KN-15-010-015-004/3520
()
|
1515010015NRG24101120231524909
|
10/11/2023
|
Basamma
|
1515010015WL033611
|
Basamma
|
00176
|
IDIB000Y007
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195482
|
|
Mrs. Basamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
133
|
YADGIR
|
KN-15-010-015-005/3001
()
|
1515010015NRG24101120231524929
|
10/11/2023
|
KALAMMA
|
1515010015WL033611
|
KALAMMA
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195476
|
|
KALAMMA
|
KARNATAKA BANK LTD(607270)
|
|
134
|
YADGIR
|
KN-15-010-015-006/272
()
|
1515010015NRG24101120231524963
|
10/11/2023
|
VISHWARAJ SO BASALINGAPPA
|
1515010015WL033611
|
VISHWARAJ SO BASALINGAPPA
|
00225
|
KARB0000853
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195462
|
|
VISHVARAJ S O BASALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
135
|
YADGIR
|
KN-15-010-015-001/2923
()
|
1515010015NRG24101120231524799
|
10/11/2023
|
ISHA
|
1515010015WL033610
|
ISHA
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195410
|
|
MR ISHAPPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
YADGIR
|
KN-15-010-015-001/2935
()
|
1515010015NRG24101120231524804
|
10/11/2023
|
THARIBAI
|
1515010015WL033610
|
THARIBAI
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195425
|
|
MRS TARIBAYI
|
STATE BANK OF INDIA(508548)
|
|
137
|
YADGIR
|
KN-15-010-015-004/3201
()
|
1515010015NRG24101120231524816
|
10/11/2023
|
SHARANAMMA
|
1515010015WL033610
|
SHARANAMMA
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195415
|
|
SHARANAMMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
138
|
YADGIR
|
KN-15-010-015-004/3521
()
|
1515010015NRG24101120231524910
|
10/11/2023
|
Madival
|
1515010015WL033611
|
Madival
|
00415
|
SBIN0020225
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195481
|
|
MADIVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
139
|
YADGIR
|
KN-15-010-015-001/2432
()
|
1515010015NRG24101120231524865
|
10/11/2023
|
Gouramma
|
1515010015WL033611
|
Gouramma
|
00415
|
SBIN0020249
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195399
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
YADGIR
|
KN-15-010-015-005/2907
()
|
1515010015NRG24101120231524924
|
10/11/2023
|
MANJUNATH
|
1515010015WL033611
|
MANJUNATH
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195429
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
141
|
YADGIR
|
KN-15-010-015-005/3130
()
|
1515010015NRG24101120231524829
|
10/11/2023
|
Bhaskar
|
1515010015WL033610
|
Bhaskar
|
00415
|
SBIN0020249
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195477
|
|
MR BASDAPPA BHIMARAYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
YADGIR
|
KN-15-010-015-006/271
()
|
1515010015NRG24101120231524960
|
10/11/2023
|
PRABHU BASALINGAPPA
|
1515010015WL033611
|
PRABHU BASALINGAPPA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195468
|
|
PRABHU BASALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
143
|
YADGIR
|
KN-15-010-015-006/272
()
|
1515010015NRG24101120231524962
|
10/11/2023
|
BANGARAMMA BASALINGAPPA
|
1515010015WL033611
|
BANGARAMMA BASALINGAPPA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195457
|
|
MR BANGARAMMA BASALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
144
|
YADGIR
|
KN-15-010-015-006/2788
()
|
1515010015NRG24101120231524965
|
10/11/2023
|
LACHMA REDDY
|
1515010015WL033611
|
LACHMA REDDY
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195450
|
|
MR LACHAMARADDY HANAMATHARAYA
|
STATE BANK OF INDIA(508548)
|
|
145
|
YADGIR
|
KN-15-010-015-006/2790
()
|
1515010015NRG24101120231524967
|
10/11/2023
|
NAGARADDY HANUMANTHARAYA
|
1515010015WL033611
|
NAGARADDY HANUMANTHARAYA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195454
|
|
MR NAGARADDY SO HANAMANTHRAYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
YADGIR
|
KN-15-010-015-006/2796
()
|
1515010015NRG24101120231524968
|
10/11/2023
|
SIDDAPPA
|
1515010015WL033611
|
SIDDAPPA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195466
|
|
MR SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
YADGIR
|
KN-15-010-015-006/2797
()
|
1515010015NRG24101120231524971
|
10/11/2023
|
Tayamma
|
1515010015WL033611
|
Tayamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195449
|
|
MRS TAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
YADGIR
|
KN-15-010-015-006/2799
()
|
1515010015NRG24101120231524973
|
10/11/2023
|
ANIL KUMAR
|
1515010015WL033611
|
ANIL KUMAR
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195469
|
|
ANIL KUMAR
|
GENERAL POST OFFICE(607245)
|
|
149
|
YADGIR
|
KN-15-010-015-006/2800
()
|
1515010015NRG24101120231524975
|
10/11/2023
|
SUBASH CHANDRA
|
1515010015WL033611
|
SUBASH CHANDRA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195467
|
|
MR SUBASH CHANDRA ANANTHAMMA BUDEPPA
|
STATE BANK OF INDIA(508548)
|
|
150
|
YADGIR
|
KN-15-010-015-006/2806
()
|
1515010015NRG24101120231524978
|
10/11/2023
|
SAVITRAMMA
|
1515010015WL033611
|
SAVITRAMMA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195453
|
|
SAVITRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
YADGIR
|
KN-15-010-015-006/2807
()
|
1515010015NRG24101120231524979
|
10/11/2023
|
BANNAPPA
|
1515010015WL033611
|
BANNAPPA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195480
|
|
MR BANNAPPA TUMKUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
YADGIR
|
KN-15-010-015-006/2810
()
|
1515010015NRG24101120231524981
|
10/11/2023
|
RANGAMMA
|
1515010015WL033611
|
RANGAMMA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195458
|
|
MRS RANGAMMA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
YADGIR
|
KN-15-010-015-006/2811
()
|
1515010015NRG24101120231524982
|
10/11/2023
|
SABANNA
|
1515010015WL033611
|
SABANNA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195448
|
|
MR SABANNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
YADGIR
|
KN-15-010-015-006/488
()
|
1515010015NRG24101120231524985
|
10/11/2023
|
SHANTAGOUD
|
1515010015WL033611
|
SHANTAGOUD
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195405
|
|
SHANTAGOUDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
YADGIR
|
KN-15-010-015-006/489
()
|
1515010015NRG24101120231524987
|
10/11/2023
|
Nirmala
|
1515010015WL033611
|
Nirmala
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195401
|
|
MS NIRMALA DO SIDDAPPA
|
STATE BANK OF INDIA(508548)
|
|
156
|
YADGIR
|
KN-15-010-015-006/489
()
|
1515010015NRG24101120231524986
|
10/11/2023
|
RAMAKRISHNA
|
1515010015WL033611
|
RAMAKRISHNA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195403
|
|
MR RAMAKRISHNA RAMAKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
157
|
YADGIR
|
KN-15-010-015-006/492
()
|
1515010015NRG24101120231524990
|
10/11/2023
|
Yankappa
|
1515010015WL033611
|
Yankappa
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195402
|
|
MR YANKAPPA YANKAPPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
YADGIR
|
KN-15-010-015-006/493
()
|
1515010015NRG24101120231524991
|
10/11/2023
|
Manjunath
|
1515010015WL033611
|
Manjunath
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195456
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
159
|
YADGIR
|
KN-15-010-015-006/496
()
|
1515010015NRG24101120231524992
|
10/11/2023
|
Basavalingamma
|
1515010015WL033611
|
Basavalingamma
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195452
|
|
MRS BASALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
YADGIR
|
KN-15-010-015-006/498
()
|
1515010015NRG24101120231524993
|
10/11/2023
|
SAHEB GOUDA
|
1515010015WL033611
|
SAHEB GOUDA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195406
|
|
Mr. SAIAPPAGAUDA S/O RAMANNA GAUDA SIDA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
161
|
YADGIR
|
KN-15-010-015-006/509
()
|
1515010015NRG24101120231525000
|
10/11/2023
|
SHILPA
|
1515010015WL033611
|
SHILPA
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195455
|
|
MRS SHILPA SHILPA
|
STATE BANK OF INDIA(508548)
|
|
162
|
YADGIR
|
KN-15-010-015-006/510
()
|
1515010015NRG24101120231525001
|
10/11/2023
|
Channa reddy
|
1515010015WL033611
|
Channa reddy
|
00415
|
SBIN0020249
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195451
|
|
MR CHANNA REDDY GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51192
|
51192
|
|
|
|
|
|
|
|
|
163
|
YADGIR
|
KN-15-010-015-001/3077
()
|
1515010015NRG24101120231524896
|
10/11/2023
|
ANANDA
|
1515010015WL033611
|
ANANDA
|
00415
|
SBIN0021390
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195420
|
|
ANAND S O NINGAPPA
|
CANARA BANK(508532)
|
|
164
|
YADGIR
|
KN-15-010-015-004/3521
()
|
1515010015NRG24101120231524911
|
10/11/2023
|
Marilingamma
|
1515010015WL033611
|
Marilingamma
|
00415
|
SBIN0021390
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195479
|
|
MRS MARALINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
165
|
YADGIR
|
KN-15-010-015-005/2819
()
|
1515010015NRG24101120231524917
|
10/11/2023
|
Ameenreddy
|
1515010015WL033611
|
Ameenreddy
|
00468
|
UBIN0571849
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195423
|
|
AMEENREDDY S/O PARVATHREDDY
|
UNION BANK OF INDIA(508500)
|
|
166
|
YADGIR
|
KN-15-010-015-005/2911
()
|
1515010015NRG24101120231524925
|
10/11/2023
|
KHAJA
|
1515010015WL033611
|
KHAJA
|
00468
|
UBIN0571849
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195438
|
|
KHAJA S/O BAVA SAB
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
167
|
YADGIR
|
KN-15-010-015-005/2811
()
|
1515010015NRG24101120231524914
|
10/11/2023
|
LACHMANNA
|
1515010015WL033611
|
LACHMANNA
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195414
|
|
LACHMANNA
|
UNION BANK OF INDIA(508500)
|
|
168
|
YADGIR
|
KN-15-010-015-005/2885
()
|
1515010015NRG24101120231524923
|
10/11/2023
|
BHIMARAY
|
1515010015WL033611
|
BHIMARAY
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195475
|
|
BHIMARAYA
|
UNION BANK OF INDIA(508500)
|
|
169
|
YADGIR
|
KN-15-010-015-006/2627
()
|
1515010015NRG24101120231524958
|
10/11/2023
|
MANJULA
|
1515010015WL033611
|
MANJULA
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195460
|
|
MANJULA BASSAPPA
|
UNION BANK OF INDIA(508500)
|
|
170
|
YADGIR
|
KN-15-010-015-006/2627
()
|
1515010015NRG24101120231524959
|
10/11/2023
|
PARSHURAM
|
1515010015WL033611
|
PARSHURAM
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195472
|
|
PARSHURAM
|
UNION BANK OF INDIA(508500)
|
|
171
|
YADGIR
|
KN-15-010-015-006/274
()
|
1515010015NRG24101120231524964
|
10/11/2023
|
SABAMMA WO MALLAPPA
|
1515010015WL033611
|
SABAMMA WO MALLAPPA
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195474
|
|
SABAMMA
|
UNION BANK OF INDIA(508500)
|
|
172
|
YADGIR
|
KN-15-010-015-006/2808
()
|
1515010015NRG24101120231524980
|
10/11/2023
|
SUNIL
|
1515010015WL033611
|
SUNIL
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195461
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
173
|
YADGIR
|
KN-15-010-015-006/488
()
|
1515010015NRG24101120231524984
|
10/11/2023
|
BHEEMAYYA
|
1515010015WL033611
|
BHEEMAYYA
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195396
|
|
BHEEMAYYA
|
UNION BANK OF INDIA(508500)
|
|
174
|
YADGIR
|
KN-15-010-015-006/501
()
|
1515010015NRG24101120231524996
|
10/11/2023
|
SABAREDDY SO BASALINGAPPA
|
1515010015WL033611
|
SABAREDDY SO BASALINGAPPA
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195459
|
|
SABAREDDY S/O BASALINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
175
|
YADGIR
|
KN-15-010-015-006/504
()
|
1515010015NRG24101120231524997
|
10/11/2023
|
BANNAPPA
|
1515010015WL033611
|
BANNAPPA
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195473
|
|
BANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
176
|
YADGIR
|
KN-15-010-015-006/505
()
|
1515010015NRG24101120231524998
|
10/11/2023
|
Ramesh
|
1515010015WL033611
|
Ramesh
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195470
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
177
|
YADGIR
|
KN-15-010-015-006/513
()
|
1515010015NRG24101120231525002
|
10/11/2023
|
NIRMALA
|
1515010015WL033611
|
NIRMALA
|
00468
|
UBIN0577430
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195471
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24332
|
24332
|
|
|
|
|
|
|
|
|
178
|
YADGIR
|
KN-15-010-015-001/2165
()
|
1515010015NRG24101120231524842
|
10/11/2023
|
Shivappa
|
1515010015WL033611
|
Shivappa
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195397
|
|
SHIVAPPA KAVALER SO HANAMANTHA
|
UNION BANK OF INDIA(508500)
|
|
179
|
YADGIR
|
KN-15-010-015-004/3382
()
|
1515010015NRG24101120231524823
|
10/11/2023
|
Rajashekar
|
1515010015WL033610
|
Rajashekar
|
00468
|
UBIN0917788
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195422
|
|
RAJASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
180
|
YADGIR
|
KN-15-010-015-004/3434
()
|
1515010015NRG24101120231524824
|
10/11/2023
|
satish
|
1515010015WL033610
|
satish
|
00652
|
PKGB0011010
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195409
|
|
SATISHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
181
|
YADGIR
|
KN-15-010-015-001/2265
()
|
1515010015NRG24101120231524853
|
10/11/2023
|
LAXMI
|
1515010015WL033611
|
LAXMI
|
00652
|
PKGB0011133
|
632
|
632
|
Processed
|
01/01/2024
|
|
8990195428
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
YADGIR
|
KN-15-010-015-001/2336
()
|
1515010015NRG24101120231524860
|
10/11/2023
|
TAYAMMA
|
1515010015WL033611
|
TAYAMMA
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195400
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
YADGIR
|
KN-15-010-015-001/2339
()
|
1515010015NRG24101120231524862
|
10/11/2023
|
YANKAMMA
|
1515010015WL033611
|
YANKAMMA
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195398
|
|
YANKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
YADGIR
|
KN-15-010-015-001/3480
()
|
1515010015NRG24101120231524807
|
10/11/2023
|
ANNIBAI
|
1515010015WL033610
|
ANNIBAI
|
00652
|
PKGB0011133
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195441
|
|
ANNIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
YADGIR
|
KN-15-010-015-006/271
()
|
1515010015NRG24101120231524961
|
10/11/2023
|
SHANKARMMA
|
1515010015WL033611
|
SHANKARMMA
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195444
|
|
SHANKARMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
YADGIR
|
KN-15-010-015-006/500
()
|
1515010015NRG24101120231524994
|
10/11/2023
|
Timmavva
|
1515010015WL033611
|
Timmavva
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195443
|
|
TIMMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
YADGIR
|
KN-15-010-015-006/501
()
|
1515010015NRG24101120231524995
|
10/11/2023
|
HONNAMMA
|
1515010015WL033611
|
HONNAMMA
|
00652
|
PKGB0011133
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195404
|
|
HONNAMMA SABAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12956
|
12956
|
|
|
|
|
|
|
|
|
188
|
YADGIR
|
KN-15-010-015-001/2880
()
|
1515010015NRG24101120231524894
|
10/11/2023
|
BASSAMMA
|
1515010015WL033611
|
BASSAMMA
|
00652
|
PKGB0011152
|
1896
|
1896
|
Processed
|
01/01/2024
|
|
8990195463
|
|
BASAMMA
|
GENERAL POST OFFICE(607245)
|
|
189
|
YADGIR
|
KN-15-010-015-006/2796
()
|
1515010015NRG24101120231524969
|
10/11/2023
|
SIDDALINGAMMA
|
1515010015WL033611
|
SIDDALINGAMMA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195464
|
|
SIDDALINGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
YADGIR
|
KN-15-010-015-006/2800
()
|
1515010015NRG24101120231524974
|
10/11/2023
|
ANTAMMA
|
1515010015WL033611
|
ANTAMMA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195446
|
|
MR SUBASH CHANDRA ANANTHAMMA BUDEPPA
|
STATE BANK OF INDIA(508548)
|
|
191
|
YADGIR
|
KN-15-010-015-006/508
()
|
1515010015NRG24101120231524999
|
10/11/2023
|
BASAMMA
|
1515010015WL033611
|
BASAMMA
|
00652
|
PKGB0011152
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195445
|
|
BASAMMA WO SABAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
192
|
YADGIR
|
KN-15-010-015-005/2832
()
|
1515010015NRG24101120231524921
|
10/11/2023
|
Laxmi
|
1515010015WL033611
|
Laxmi
|
00652
|
PKGB0011185
|
2212
|
2212
|
Processed
|
01/01/2024
|
|
8990195465
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352972
|
352972
|
|
|
|
|
|
|
|