|
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-15-010-037-001/639
()
|
1515010037NRG24260120241809009
|
26/01/2024
|
ali baig
|
1515010037WL047265
|
ali baig
|
00045
|
BARB0YADGIR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569813
|
|
ALI BAIG
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-037-001/639
()
|
1515010037NRG24260120241809008
|
26/01/2024
|
hussain bee
|
1515010037WL047265
|
hussain bee
|
00045
|
BARB0YADGIR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569825
|
|
HUSSAIN BEE
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-037-001/640
()
|
1515010037NRG24260120241809010
|
26/01/2024
|
umar
|
1515010037WL047265
|
umar
|
00045
|
BARB0YADGIR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569816
|
|
UMAR BEG
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-037-001/646
()
|
1515010037NRG24260120241809011
|
26/01/2024
|
anjappa
|
1515010037WL047265
|
anjappa
|
00045
|
BARB0YADGIR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569785
|
|
ANJAPPA
|
BANK OF BARODA(606985)
|
|
5
|
YADGIR
|
KN-15-010-037-001/647
()
|
1515010037NRG24260120241809012
|
26/01/2024
|
narasappa
|
1515010037WL047265
|
narasappa
|
00045
|
BARB0YADGIR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569786
|
|
NARASAPPA
|
BANK OF BARODA(606985)
|
|
6
|
YADGIR
|
KN-15-010-037-001/650
()
|
1515010037NRG24260120241809013
|
26/01/2024
|
laxmi
|
1515010037WL047265
|
laxmi
|
00045
|
BARB0YADGIR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569787
|
|
LAKSHMI TALARI
|
BANK OF BARODA(606985)
|
|
7
|
YADGIR
|
KN-15-010-037-001/916
()
|
1515010037NRG24260120241809014
|
26/01/2024
|
Yankamma
|
1515010037WL047265
|
Yankamma
|
00045
|
BARB0YADGIR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569793
|
|
YANKAMMA
|
BANK OF BARODA(606985)
|
|
8
|
YADGIR
|
KN-15-010-037-001/939
()
|
1515010037NRG24260120241809015
|
26/01/2024
|
Laxmi
|
1515010037WL047265
|
Laxmi
|
00045
|
BARB0YADGIR
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569795
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
9
|
YADGIR
|
KN-15-010-037-002/603
()
|
1515010037NRG24260120241808819
|
26/01/2024
|
anjappa
|
1515010037WL047257
|
anjappa
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569784
|
|
MR M ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-037-002/604
()
|
1515010037NRG24260120241808821
|
26/01/2024
|
bheemashappa
|
1515010037WL047257
|
bheemashappa
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569830
|
|
BHIMASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
11
|
YADGIR
|
KN-15-010-037-002/604
()
|
1515010037NRG24260120241808820
|
26/01/2024
|
renuka
|
1515010037WL047257
|
renuka
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569831
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-037-002/605
()
|
1515010037NRG24260120241808823
|
26/01/2024
|
kashappa
|
1515010037WL047257
|
kashappa
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569833
|
|
KASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
YADGIR
|
KN-15-010-037-002/605
()
|
1515010037NRG24260120241808822
|
26/01/2024
|
padmamma
|
1515010037WL047257
|
padmamma
|
00045
|
BARB0YADGIR
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569832
|
|
PADMAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24900
|
24900
|
|
|
|
|
|
|
|
|
14
|
YADGIR
|
KN-15-010-037-001/494
()
|
1515010037NRG24260120241808868
|
26/01/2024
|
Bheemashankar
|
1515010037WL047258
|
Bheemashankar
|
00127
|
FDRL0002165
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569769
|
|
BHEEMASHANKAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
15
|
YADGIR
|
KN-15-010-037-001/987
()
|
1515010037NRG24260120241808910
|
26/01/2024
|
KRISHNA
|
1515010037WL047260
|
KRISHNA
|
00152
|
HDFC0002553
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569818
|
|
MRS G KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
16
|
YADGIR
|
KN-15-010-037-001/995
()
|
1515010037NRG24260120241808916
|
26/01/2024
|
Nagamani
|
1515010037WL047260
|
Nagamani
|
00168
|
ICIC0004085
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569933
|
|
Mrs. nagamani s/o bushetty kakalwar
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
17
|
YADGIR
|
KN-15-010-037-001/234
()
|
1515010037NRG24260120241808918
|
26/01/2024
|
Malamma
|
1515010037WL047261
|
Malamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569827
|
|
MRS MALLAMMA MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-037-001/234
()
|
1515010037NRG24260120241808917
|
26/01/2024
|
RAMDAS
|
1515010037WL047261
|
RAMDAS
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569772
|
|
MR SAMDAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-037-001/256
()
|
1515010037NRG24260120241808840
|
26/01/2024
|
BASAVANTHREDDY
|
1515010037WL047258
|
BASAVANTHREDDY
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569839
|
|
MR BASAVANTHREDDY NARSAREDDY KOTTAKAP
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-037-001/325
()
|
1515010037NRG24260120241808919
|
26/01/2024
|
ravi
|
1515010037WL047261
|
ravi
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569835
|
|
MR RAVI TUNKAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-037-001/325
()
|
1515010037NRG24260120241808920
|
26/01/2024
|
savaramma
|
1515010037WL047261
|
savaramma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569819
|
|
SAVARAMMA
|
CANARA BANK(508532)
|
|
22
|
YADGIR
|
KN-15-010-037-001/329
()
|
1515010037NRG24260120241808921
|
26/01/2024
|
BHEEMASHAPPA
|
1515010037WL047261
|
BHEEMASHAPPA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569838
|
|
MR BHEEMSHAPPA CHANDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-037-001/362
()
|
1515010037NRG24260120241808841
|
26/01/2024
|
Channappa
|
1515010037WL047258
|
Channappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569869
|
|
Mr. chennappa s/o narasappa kakalwar
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
24
|
YADGIR
|
KN-15-010-037-001/378
()
|
1515010037NRG24260120241808995
|
26/01/2024
|
Kashinatha
|
1515010037WL047265
|
Kashinatha
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569852
|
|
MR KASHINATH K
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-037-001/379
()
|
1515010037NRG24260120241808996
|
26/01/2024
|
kavitha
|
1515010037WL047265
|
kavitha
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569907
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-037-001/381
()
|
1515010037NRG24260120241808997
|
26/01/2024
|
satish
|
1515010037WL047265
|
satish
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569848
|
|
MR SATISH
|
STATE BANK OF INDIA(508548)
|
|
27
|
YADGIR
|
KN-15-010-037-001/395
()
|
1515010037NRG24260120241808843
|
26/01/2024
|
savitramma
|
1515010037WL047258
|
savitramma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569903
|
|
MRS SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-037-001/396
()
|
1515010037NRG24260120241808922
|
26/01/2024
|
Narasamma
|
1515010037WL047261
|
Narasamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569849
|
|
MRS NARASAMMA BALAPPA DABBU
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-037-001/398
()
|
1515010037NRG24260120241808923
|
26/01/2024
|
venkatappa
|
1515010037WL047261
|
venkatappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569850
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
30
|
YADGIR
|
KN-15-010-037-001/403
()
|
1515010037NRG24260120241808925
|
26/01/2024
|
bheemashankar
|
1515010037WL047261
|
bheemashankar
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569828
|
|
MR BHIMASHANKAR NARSINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-037-001/403
()
|
1515010037NRG24260120241808924
|
26/01/2024
|
laxmi
|
1515010037WL047261
|
laxmi
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569923
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-037-001/409
()
|
1515010037NRG24260120241808926
|
26/01/2024
|
bheemashappa
|
1515010037WL047261
|
bheemashappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569893
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-037-001/409
()
|
1515010037NRG24260120241808927
|
26/01/2024
|
Bugamma
|
1515010037WL047261
|
Bugamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Rejected
|
25/03/2024
|
|
2139569914
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
YADGIR
|
KN-15-010-037-001/410
()
|
1515010037NRG24260120241808894
|
26/01/2024
|
abdul kaleem
|
1515010037WL047260
|
abdul kaleem
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569806
|
|
ABDUL KALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
YADGIR
|
KN-15-010-037-001/413
()
|
1515010037NRG24260120241808844
|
26/01/2024
|
narasappa
|
1515010037WL047258
|
narasappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569898
|
|
Mr. narasappa s/o lalappa kakalwar
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
36
|
YADGIR
|
KN-15-010-037-001/417
()
|
1515010037NRG24260120241808845
|
26/01/2024
|
chennamma
|
1515010037WL047258
|
chennamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569789
|
|
MS CHENNAMMA CHENNAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-037-001/418
()
|
1515010037NRG24260120241808846
|
26/01/2024
|
padamma
|
1515010037WL047258
|
padamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569874
|
|
MS PADAMMA GUDRYNOL
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-037-001/419
()
|
1515010037NRG24260120241808928
|
26/01/2024
|
venkatappa
|
1515010037WL047261
|
venkatappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569909
|
|
MR VENKATAPPA
|
STATE BANK OF INDIA(508548)
|
|
39
|
YADGIR
|
KN-15-010-037-001/420
()
|
1515010037NRG24260120241808998
|
26/01/2024
|
RENUKA
|
1515010037WL047265
|
RENUKA
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569844
|
|
RENUKA MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
YADGIR
|
KN-15-010-037-001/421
()
|
1515010037NRG24260120241808999
|
26/01/2024
|
MOTILAL
|
1515010037WL047265
|
MOTILAL
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569851
|
|
MR MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
YADGIR
|
KN-15-010-037-001/430
()
|
1515010037NRG24260120241808847
|
26/01/2024
|
ramappa
|
1515010037WL047258
|
ramappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569870
|
|
MR RAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YADGIR
|
KN-15-010-037-001/431
()
|
1515010037NRG24260120241808848
|
26/01/2024
|
ANURADHA
|
1515010037WL047258
|
ANURADHA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569790
|
|
MS ANURADHA ANURADHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
YADGIR
|
KN-15-010-037-001/432
()
|
1515010037NRG24260120241808895
|
26/01/2024
|
venkappa
|
1515010037WL047260
|
venkappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569846
|
|
VENKAPPA
|
UNION BANK OF INDIA(508500)
|
|
44
|
YADGIR
|
KN-15-010-037-001/434
()
|
1515010037NRG24260120241808849
|
26/01/2024
|
Suresh
|
1515010037WL047258
|
Suresh
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569968
|
|
MR SURESH S
|
STATE BANK OF INDIA(508548)
|
|
45
|
YADGIR
|
KN-15-010-037-001/436
()
|
1515010037NRG24260120241808851
|
26/01/2024
|
sayappa
|
1515010037WL047258
|
sayappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569760
|
|
MR SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YADGIR
|
KN-15-010-037-001/437
()
|
1515010037NRG24260120241808852
|
26/01/2024
|
Mahadewamma
|
1515010037WL047258
|
Mahadewamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569878
|
|
MRS MAHADEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
YADGIR
|
KN-15-010-037-001/441
()
|
1515010037NRG24260120241808853
|
26/01/2024
|
Navitha
|
1515010037WL047258
|
Navitha
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569918
|
|
MISS NAVITA
|
STATE BANK OF INDIA(508548)
|
|
48
|
YADGIR
|
KN-15-010-037-001/445
()
|
1515010037NRG24260120241808854
|
26/01/2024
|
BHEEMASHAPPA
|
1515010037WL047258
|
BHEEMASHAPPA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569876
|
|
MR BHEEMSHAPPA BODSAVAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
YADGIR
|
KN-15-010-037-001/446
()
|
1515010037NRG24260120241808855
|
26/01/2024
|
Bodsol Mogalamma
|
1515010037WL047258
|
Bodsol Mogalamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569904
|
|
MRS BODSOL MOGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
YADGIR
|
KN-15-010-037-001/447
()
|
1515010037NRG24260120241808856
|
26/01/2024
|
MAHESH B
|
1515010037WL047258
|
MAHESH B
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569871
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
YADGIR
|
KN-15-010-037-001/453
()
|
1515010037NRG24260120241808857
|
26/01/2024
|
narasimulu
|
1515010037WL047258
|
narasimulu
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569872
|
|
MR NARASIMULU
|
STATE BANK OF INDIA(508548)
|
|
52
|
YADGIR
|
KN-15-010-037-001/454
()
|
1515010037NRG24260120241808858
|
26/01/2024
|
basalingappa
|
1515010037WL047258
|
basalingappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569899
|
|
MR BASALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
YADGIR
|
KN-15-010-037-001/461
()
|
1515010037NRG24260120241808860
|
26/01/2024
|
bheemappa
|
1515010037WL047258
|
bheemappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569792
|
|
MR BHIMAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
YADGIR
|
KN-15-010-037-001/462
()
|
1515010037NRG24260120241808861
|
26/01/2024
|
MAHADEVAMMA
|
1515010037WL047258
|
MAHADEVAMMA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2139569879
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
YADGIR
|
KN-15-010-037-001/474
()
|
1515010037NRG24260120241809000
|
26/01/2024
|
amar
|
1515010037WL047265
|
amar
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569847
|
|
Mr. AMAR KASHAPPA KUMBHAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
YADGIR
|
KN-15-010-037-001/475
()
|
1515010037NRG24260120241808862
|
26/01/2024
|
kashappa
|
1515010037WL047258
|
kashappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569877
|
|
MR KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
57
|
YADGIR
|
KN-15-010-037-001/476
()
|
1515010037NRG24260120241808864
|
26/01/2024
|
Nandini
|
1515010037WL047258
|
Nandini
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569767
|
|
MRS NANDINI
|
STATE BANK OF INDIA(508548)
|
|
58
|
YADGIR
|
KN-15-010-037-001/478
()
|
1515010037NRG24260120241809001
|
26/01/2024
|
kashappa
|
1515010037WL047265
|
kashappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569853
|
|
MR KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YADGIR
|
KN-15-010-037-001/479
()
|
1515010037NRG24260120241809002
|
26/01/2024
|
umarabee
|
1515010037WL047265
|
umarabee
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569963
|
|
MS UMARA BEE
|
STATE BANK OF INDIA(508548)
|
|
60
|
YADGIR
|
KN-15-010-037-001/482
()
|
1515010037NRG24260120241809003
|
26/01/2024
|
mogulappa
|
1515010037WL047265
|
mogulappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569961
|
|
MR MOGULAPPA NARASAPPA KAKALWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
YADGIR
|
KN-15-010-037-001/483
()
|
1515010037NRG24260120241809004
|
26/01/2024
|
narasingamma
|
1515010037WL047265
|
narasingamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569960
|
|
MS NARASINGAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YADGIR
|
KN-15-010-037-001/490
()
|
1515010037NRG24260120241809007
|
26/01/2024
|
Bheemamma
|
1515010037WL047265
|
Bheemamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569817
|
|
MS BHEEMAMMA ASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
YADGIR
|
KN-15-010-037-001/493
()
|
1515010037NRG24260120241808866
|
26/01/2024
|
bodasola sayamma
|
1515010037WL047258
|
bodasola sayamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569875
|
|
BODSOL SAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
YADGIR
|
KN-15-010-037-001/493
()
|
1515010037NRG24260120241808865
|
26/01/2024
|
dodda Bheemashappa
|
1515010037WL047258
|
dodda Bheemashappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569897
|
|
MR DODDA BHEEMSHAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
YADGIR
|
KN-15-010-037-001/511
()
|
1515010037NRG24260120241808929
|
26/01/2024
|
srinivas
|
1515010037WL047261
|
srinivas
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569908
|
|
Srinivas ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
YADGIR
|
KN-15-010-037-001/513
()
|
1515010037NRG24260120241808930
|
26/01/2024
|
bheemashappa
|
1515010037WL047261
|
bheemashappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569783
|
|
MR BHEEMASHAPPA B
|
STATE BANK OF INDIA(508548)
|
|
67
|
YADGIR
|
KN-15-010-037-001/519
()
|
1515010037NRG24260120241808869
|
26/01/2024
|
rekha
|
1515010037WL047258
|
rekha
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569812
|
|
MS REKHA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
YADGIR
|
KN-15-010-037-001/521
()
|
1515010037NRG24260120241808871
|
26/01/2024
|
ASHAMMA
|
1515010037WL047258
|
ASHAMMA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569814
|
|
MRS ASHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
YADGIR
|
KN-15-010-037-001/521
()
|
1515010037NRG24260120241808872
|
26/01/2024
|
NARSINGAPPA
|
1515010037WL047258
|
NARSINGAPPA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569815
|
|
MR NARASINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
YADGIR
|
KN-15-010-037-001/522
()
|
1515010037NRG24260120241808874
|
26/01/2024
|
LAXMAN
|
1515010037WL047258
|
LAXMAN
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569906
|
|
MR LAXMAN RAMOPL
|
STATE BANK OF INDIA(508548)
|
|
71
|
YADGIR
|
KN-15-010-037-001/522
()
|
1515010037NRG24260120241808873
|
26/01/2024
|
USHAMMA
|
1515010037WL047258
|
USHAMMA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569759
|
|
MISS USHAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
YADGIR
|
KN-15-010-037-001/608
()
|
1515010037NRG24260120241808898
|
26/01/2024
|
SHAMIN BEGUM
|
1515010037WL047260
|
SHAMIN BEGUM
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569854
|
|
SHAMIM BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
YADGIR
|
KN-15-010-037-001/818
()
|
1515010037NRG24260120241808876
|
26/01/2024
|
Narasihalu
|
1515010037WL047258
|
Narasihalu
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569807
|
|
MR NARASIMULU
|
STATE BANK OF INDIA(508548)
|
|
74
|
YADGIR
|
KN-15-010-037-001/905
()
|
1515010037NRG24260120241808899
|
26/01/2024
|
MANJULA
|
1515010037WL047260
|
MANJULA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569873
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
75
|
YADGIR
|
KN-15-010-037-001/905
()
|
1515010037NRG24260120241808900
|
26/01/2024
|
SATYANARAYANAREDDY
|
1515010037WL047260
|
SATYANARAYANAREDDY
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569894
|
|
MR SATYANARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
76
|
YADGIR
|
KN-15-010-037-001/906
()
|
1515010037NRG24260120241808901
|
26/01/2024
|
HEMALATHA
|
1515010037WL047260
|
HEMALATHA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569880
|
|
HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
YADGIR
|
KN-15-010-037-001/907
()
|
1515010037NRG24260120241808903
|
26/01/2024
|
KRISHNA
|
1515010037WL047260
|
KRISHNA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569969
|
|
MR KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
78
|
YADGIR
|
KN-15-010-037-001/909
()
|
1515010037NRG24260120241808904
|
26/01/2024
|
RAJIYA BEGUM
|
1515010037WL047260
|
RAJIYA BEGUM
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569912
|
|
MRS RAJIYA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
79
|
YADGIR
|
KN-15-010-037-001/957
()
|
1515010037NRG24260120241808905
|
26/01/2024
|
alvelamangamma
|
1515010037WL047260
|
alvelamangamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569896
|
|
MRS ALAVELAMANGA
|
STATE BANK OF INDIA(508548)
|
|
80
|
YADGIR
|
KN-15-010-037-001/957
()
|
1515010037NRG24260120241808906
|
26/01/2024
|
narasappa
|
1515010037WL047260
|
narasappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569926
|
|
MR RAMPOLU NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
81
|
YADGIR
|
KN-15-010-037-001/984
()
|
1515010037NRG24260120241808931
|
26/01/2024
|
Narsappa
|
1515010037WL047261
|
Narsappa
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569820
|
|
MR NARSAPPA CHINNAIAH
|
STATE BANK OF INDIA(508548)
|
|
82
|
YADGIR
|
KN-15-010-037-001/984
()
|
1515010037NRG24260120241808932
|
26/01/2024
|
shekhamma
|
1515010037WL047261
|
shekhamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569821
|
|
MRS SHEKHAMMA NARSAPPA KOUNAPURAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
YADGIR
|
KN-15-010-037-001/985
()
|
1515010037NRG24260120241808933
|
26/01/2024
|
Ashamma
|
1515010037WL047261
|
Ashamma
|
00415
|
SBIN0020233
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569915
|
|
MRS ASHAMMA RAMACHANDRAPPA KONDAPUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
YADGIR
|
KN-15-010-037-001/986
()
|
1515010037NRG24260120241808908
|
26/01/2024
|
narasingamma
|
1515010037WL047260
|
narasingamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569763
|
|
Mrs. narasingamma w/o kareppa kakalwar
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
85
|
YADGIR
|
KN-15-010-037-001/986
()
|
1515010037NRG24260120241808907
|
26/01/2024
|
raju
|
1515010037WL047260
|
raju
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569911
|
|
MR RAJU
|
STATE BANK OF INDIA(508548)
|
|
86
|
YADGIR
|
KN-15-010-037-001/988
()
|
1515010037NRG24260120241808911
|
26/01/2024
|
MAHATHA
|
1515010037WL047260
|
MAHATHA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569762
|
|
MISS MAMATHA MAMATHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
YADGIR
|
KN-15-010-037-001/988
()
|
1515010037NRG24260120241808912
|
26/01/2024
|
SUDARSHNA
|
1515010037WL047260
|
SUDARSHNA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569910
|
|
MR SUDARSHNA
|
STATE BANK OF INDIA(508548)
|
|
88
|
YADGIR
|
KN-15-010-037-001/994
()
|
1515010037NRG24260120241808913
|
26/01/2024
|
mallamma
|
1515010037WL047260
|
mallamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569829
|
|
MRS MALLAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
YADGIR
|
KN-15-010-037-001/995
()
|
1515010037NRG24260120241808914
|
26/01/2024
|
Laxmi
|
1515010037WL047260
|
Laxmi
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569928
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
90
|
YADGIR
|
KN-15-010-037-001/995
()
|
1515010037NRG24260120241808915
|
26/01/2024
|
Mahesh kumar
|
1515010037WL047260
|
Mahesh kumar
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569927
|
|
MR MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
YADGIR
|
KN-15-010-037-002/10
()
|
1515010037NRG24260120241808797
|
26/01/2024
|
BUJJAMMA
|
1515010037WL047257
|
BUJJAMMA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569840
|
|
MRS BUJJAMMA SRINIVAS REDDY
|
STATE BANK OF INDIA(508548)
|
|
92
|
YADGIR
|
KN-15-010-037-002/10
()
|
1515010037NRG24260120241808798
|
26/01/2024
|
SHRINIVASREDDY
|
1515010037WL047257
|
SHRINIVASREDDY
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569771
|
|
Mr. shirinivas reddy s/o hanami reddy m
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
93
|
YADGIR
|
KN-15-010-037-002/264
()
|
1515010037NRG24260120241808801
|
26/01/2024
|
LALITAKUMAR
|
1515010037WL047257
|
LALITAKUMAR
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569773
|
|
Mr. LILATHKUMAR S/O DEVINDRAYYA M.T PAL
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
94
|
YADGIR
|
KN-15-010-037-002/266
()
|
1515010037NRG24260120241808805
|
26/01/2024
|
BASIREDDY
|
1515010037WL047257
|
BASIREDDY
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569841
|
|
MR BASAREDDY
|
STATE BANK OF INDIA(508548)
|
|
95
|
YADGIR
|
KN-15-010-037-002/266
()
|
1515010037NRG24260120241808804
|
26/01/2024
|
MALLAREDDY
|
1515010037WL047257
|
MALLAREDDY
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569837
|
|
MR MALLAREDDY SHAMBUREDDY YALERI
|
STATE BANK OF INDIA(508548)
|
|
96
|
YADGIR
|
KN-15-010-037-002/304
()
|
1515010037NRG24260120241808964
|
26/01/2024
|
GUNJILAPPA
|
1515010037WL047264
|
GUNJILAPPA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569836
|
|
MR GUNJILAPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
YADGIR
|
KN-15-010-037-002/348
()
|
1515010037NRG24260120241808807
|
26/01/2024
|
RAMULAMMA
|
1515010037WL047257
|
RAMULAMMA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569834
|
|
RAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
YADGIR
|
KN-15-010-037-002/361
()
|
1515010037NRG24260120241808808
|
26/01/2024
|
MANIKAPPA
|
1515010037WL047257
|
MANIKAPPA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569924
|
|
MANIKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
YADGIR
|
KN-15-010-037-002/439
()
|
1515010037NRG24260120241808812
|
26/01/2024
|
SUNANDAMMA
|
1515010037WL047257
|
SUNANDAMMA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569964
|
|
MRS SUNANDA K
|
STATE BANK OF INDIA(508548)
|
|
100
|
YADGIR
|
KN-15-010-037-002/444
()
|
1515010037NRG24260120241808966
|
26/01/2024
|
SIDDAPPA
|
1515010037WL047264
|
SIDDAPPA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569855
|
|
SIDDAPPA
|
UNION BANK OF INDIA(508500)
|
|
101
|
YADGIR
|
KN-15-010-037-002/452
()
|
1515010037NRG24260120241808814
|
26/01/2024
|
MAREEMMA
|
1515010037WL047257
|
MAREEMMA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569929
|
|
MRS MARAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
YADGIR
|
KN-15-010-037-002/465
()
|
1515010037NRG24260120241808816
|
26/01/2024
|
LAXMI
|
1515010037WL047257
|
LAXMI
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569845
|
|
MISS SHRI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
YADGIR
|
KN-15-010-037-002/473
()
|
1515010037NRG24260120241808970
|
26/01/2024
|
SAYAMMA
|
1515010037WL047264
|
SAYAMMA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569905
|
|
SAYAMMA
|
GENERAL POST OFFICE(607245)
|
|
104
|
YADGIR
|
KN-15-010-037-002/477
()
|
1515010037NRG24260120241808973
|
26/01/2024
|
NAGAPPA
|
1515010037WL047264
|
NAGAPPA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569972
|
|
NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
105
|
YADGIR
|
KN-15-010-037-002/478
()
|
1515010037NRG24260120241808974
|
26/01/2024
|
MAHESH
|
1515010037WL047264
|
MAHESH
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569971
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
106
|
YADGIR
|
KN-15-010-037-002/483
()
|
1515010037NRG24260120241808978
|
26/01/2024
|
SYED MUSTAK
|
1515010037WL047264
|
SYED MUSTAK
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569884
|
|
SYED MUSTAK
|
UNION BANK OF INDIA(508500)
|
|
107
|
YADGIR
|
KN-15-010-037-002/485
()
|
1515010037NRG24260120241808980
|
26/01/2024
|
SIDRAMREDDY
|
1515010037WL047264
|
SIDRAMREDDY
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569796
|
|
SIDRAMA REDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
YADGIR
|
KN-15-010-037-002/496
()
|
1515010037NRG24260120241808817
|
26/01/2024
|
NARENDARMMA
|
1515010037WL047257
|
NARENDARMMA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569965
|
|
NARENDRAMMA
|
BANK OF BARODA(606985)
|
|
109
|
YADGIR
|
KN-15-010-037-002/617
()
|
1515010037NRG24260120241808981
|
26/01/2024
|
RADHIKA
|
1515010037WL047264
|
RADHIKA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569794
|
|
MRS RADHIKA BAINDLA
|
STATE BANK OF INDIA(508548)
|
|
110
|
YADGIR
|
KN-15-010-037-002/619
()
|
1515010037NRG24260120241808825
|
26/01/2024
|
BHEEMASHANKAR
|
1515010037WL047257
|
BHEEMASHANKAR
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569770
|
|
MR BHEEMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
YADGIR
|
KN-15-010-037-002/619
()
|
1515010037NRG24260120241808824
|
26/01/2024
|
SANTOSHA
|
1515010037WL047257
|
SANTOSHA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569930
|
|
SANTOSHA WO BHEEMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
112
|
YADGIR
|
KN-15-010-037-002/620
()
|
1515010037NRG24260120241808982
|
26/01/2024
|
MAHESH
|
1515010037WL047264
|
MAHESH
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569959
|
|
MR MAHESH S O KALAL BHEEMAIAH
|
STATE BANK OF INDIA(508548)
|
|
113
|
YADGIR
|
KN-15-010-037-002/727
()
|
1515010037NRG24260120241808827
|
26/01/2024
|
anantappa
|
1515010037WL047257
|
anantappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569768
|
|
MR ANANTAPPA S O BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
YADGIR
|
KN-15-010-037-002/727
()
|
1515010037NRG24260120241808826
|
26/01/2024
|
sharada
|
1515010037WL047257
|
sharada
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569925
|
|
MR SHARADA
|
STATE BANK OF INDIA(508548)
|
|
115
|
YADGIR
|
KN-15-010-037-002/728
()
|
1515010037NRG24260120241808828
|
26/01/2024
|
bhimamma meedgadda
|
1515010037WL047257
|
bhimamma meedgadda
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569788
|
|
MRS BHIMAMMA MEEDIGADDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
YADGIR
|
KN-15-010-037-002/730
()
|
1515010037NRG24260120241808830
|
26/01/2024
|
chandrashekar
|
1515010037WL047257
|
chandrashekar
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569843
|
|
CHANDRASHEKAR
|
UNION BANK OF INDIA(508500)
|
|
117
|
YADGIR
|
KN-15-010-037-002/731
()
|
1515010037NRG24260120241808831
|
26/01/2024
|
anjamma
|
1515010037WL047257
|
anjamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569782
|
|
ANJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
YADGIR
|
KN-15-010-037-002/737
()
|
1515010037NRG24260120241808836
|
26/01/2024
|
hanumanthu
|
1515010037WL047257
|
hanumanthu
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569842
|
|
HANUMANTHU S/O MOGALAPPA
|
UNION BANK OF INDIA(508500)
|
|
119
|
YADGIR
|
KN-15-010-037-002/936
()
|
1515010037NRG24260120241808987
|
26/01/2024
|
MAHADEVAPPA
|
1515010037WL047264
|
MAHADEVAPPA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569766
|
|
MAHADEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
YADGIR
|
KN-15-010-037-002/937
()
|
1515010037NRG24260120241808989
|
26/01/2024
|
umesh
|
1515010037WL047264
|
umesh
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569921
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
121
|
YADGIR
|
KN-15-010-037-002/938
()
|
1515010037NRG24260120241808990
|
26/01/2024
|
dyavappa
|
1515010037WL047264
|
dyavappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569920
|
|
MR DYAVAPPA
|
STATE BANK OF INDIA(508548)
|
|
122
|
YADGIR
|
KN-15-010-037-002/938
()
|
1515010037NRG24260120241808991
|
26/01/2024
|
sannaa parushuram
|
1515010037WL047264
|
sannaa parushuram
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569826
|
|
MR SANNA PARASHURAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
YADGIR
|
KN-15-010-037-002/940
()
|
1515010037NRG24260120241808992
|
26/01/2024
|
Vasanta kumar
|
1515010037WL047264
|
Vasanta kumar
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569919
|
|
VASANTH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
YADGIR
|
KN-15-010-037-005/354
()
|
1515010037NRG24260120241808949
|
26/01/2024
|
SAVITRAMMA LINGAPPA
|
1515010037WL047263
|
SAVITRAMMA LINGAPPA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569775
|
|
MRS SAVITRAMMA SAVITRAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
YADGIR
|
KN-15-010-037-005/355
()
|
1515010037NRG24260120241808950
|
26/01/2024
|
lingappa
|
1515010037WL047263
|
lingappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569777
|
|
LINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
126
|
YADGIR
|
KN-15-010-037-005/357
()
|
1515010037NRG24260120241808934
|
26/01/2024
|
PARAVATAMMA
|
1515010037WL047262
|
PARAVATAMMA
|
00415
|
SBIN0020233
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139569810
|
|
MRS PARVATAMMA PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
YADGIR
|
KN-15-010-037-005/360
()
|
1515010037NRG24260120241808936
|
26/01/2024
|
devindramma bhimashappa
|
1515010037WL047262
|
devindramma bhimashappa
|
00415
|
SBIN0020233
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139569791
|
|
MRS DEVINDRAMMA DEVINDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
YADGIR
|
KN-15-010-037-005/361
()
|
1515010037NRG24260120241808939
|
26/01/2024
|
tullijamma
|
1515010037WL047262
|
tullijamma
|
00415
|
SBIN0020233
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139569913
|
|
MRS TULJAMMA MNG TANUJA RAMESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
YADGIR
|
KN-15-010-037-005/364
()
|
1515010037NRG24260120241808941
|
26/01/2024
|
hanamantha
|
1515010037WL047262
|
hanamantha
|
00415
|
SBIN0020233
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139569811
|
|
MR HANAMANTHU HANAMANTHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
YADGIR
|
KN-15-010-037-005/364
()
|
1515010037NRG24260120241808940
|
26/01/2024
|
sabanna
|
1515010037WL047262
|
sabanna
|
00415
|
SBIN0020233
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139569809
|
|
MR SABANNA SO HUSENAPPA
|
STATE BANK OF INDIA(508548)
|
|
131
|
YADGIR
|
KN-15-010-037-005/381
()
|
1515010037NRG24260120241808951
|
26/01/2024
|
Navaneetha
|
1515010037WL047263
|
Navaneetha
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569822
|
|
MRS NAVANEETHA NAVANEETHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
YADGIR
|
KN-15-010-037-005/382
()
|
1515010037NRG24260120241808952
|
26/01/2024
|
Sabappa
|
1515010037WL047263
|
Sabappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569779
|
|
MR SABAPPA SABAPPA
|
STATE BANK OF INDIA(508548)
|
|
133
|
YADGIR
|
KN-15-010-037-005/384
()
|
1515010037NRG24260120241808953
|
26/01/2024
|
renamma
|
1515010037WL047263
|
renamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569780
|
|
MRS RENAMMA RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
YADGIR
|
KN-15-010-037-005/415
()
|
1515010037NRG24260120241808954
|
26/01/2024
|
mogalamma
|
1515010037WL047263
|
mogalamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569778
|
|
MRS MOGALAMMA MOGALAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
YADGIR
|
KN-15-010-037-005/418
()
|
1515010037NRG24260120241808955
|
26/01/2024
|
jannappa
|
1515010037WL047263
|
jannappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569774
|
|
MR JANNAPPA BUGGAPPA
|
STATE BANK OF INDIA(508548)
|
|
136
|
YADGIR
|
KN-15-010-037-005/419
()
|
1515010037NRG24260120241808956
|
26/01/2024
|
bheema shankar
|
1515010037WL047263
|
bheema shankar
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569916
|
|
MR BHEEMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
YADGIR
|
KN-15-010-037-005/420
()
|
1515010037NRG24260120241808957
|
26/01/2024
|
parvatamma
|
1515010037WL047263
|
parvatamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569776
|
|
MRS PARVATAMMA PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
YADGIR
|
KN-15-010-037-005/424
()
|
1515010037NRG24260120241808958
|
26/01/2024
|
fathima
|
1515010037WL047263
|
fathima
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569823
|
|
MRS FATHIMA FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
YADGIR
|
KN-15-010-037-005/425
()
|
1515010037NRG24260120241808959
|
26/01/2024
|
sabanna
|
1515010037WL047263
|
sabanna
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569856
|
|
SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
YADGIR
|
KN-15-010-037-005/429
()
|
1515010037NRG24260120241808960
|
26/01/2024
|
baba sab
|
1515010037WL047263
|
baba sab
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569962
|
|
MR BABASAB
|
STATE BANK OF INDIA(508548)
|
|
141
|
YADGIR
|
KN-15-010-037-005/448
()
|
1515010037NRG24260120241808879
|
26/01/2024
|
VIJAMMA
|
1515010037WL047259
|
VIJAMMA
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569808
|
|
MRS VIJAMMA VIJAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
YADGIR
|
KN-15-010-037-005/450
()
|
1515010037NRG24260120241808880
|
26/01/2024
|
Hanamantha
|
1515010037WL047259
|
Hanamantha
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569798
|
|
MR HANAMANTHA HANAMANTHA
|
STATE BANK OF INDIA(508548)
|
|
143
|
YADGIR
|
KN-15-010-037-005/451
()
|
1515010037NRG24260120241808881
|
26/01/2024
|
Basamma
|
1515010037WL047259
|
Basamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569799
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
YADGIR
|
KN-15-010-037-005/454
()
|
1515010037NRG24260120241808882
|
26/01/2024
|
sharanamma
|
1515010037WL047259
|
sharanamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569804
|
|
MRS SHARANAMMA SHARANAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
YADGIR
|
KN-15-010-037-005/456
()
|
1515010037NRG24260120241808961
|
26/01/2024
|
laxmi
|
1515010037WL047263
|
laxmi
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569781
|
|
MRS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
146
|
YADGIR
|
KN-15-010-037-005/457
()
|
1515010037NRG24260120241808962
|
26/01/2024
|
devindrappa
|
1515010037WL047263
|
devindrappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569824
|
|
MR DEVINDRAPPA DEVINDRAPPA
|
STATE BANK OF INDIA(508548)
|
|
147
|
YADGIR
|
KN-15-010-037-005/499
()
|
1515010037NRG24260120241808883
|
26/01/2024
|
anatamma
|
1515010037WL047259
|
anatamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569802
|
|
MRS ANANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
YADGIR
|
KN-15-010-037-005/528
()
|
1515010037NRG24260120241808884
|
26/01/2024
|
timmappa
|
1515010037WL047259
|
timmappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569895
|
|
MR TIMMAPPA MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
YADGIR
|
KN-15-010-037-005/547
()
|
1515010037NRG24260120241808885
|
26/01/2024
|
anantamma
|
1515010037WL047259
|
anantamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569805
|
|
ANANTAMMA
|
UNION BANK OF INDIA(508500)
|
|
150
|
YADGIR
|
KN-15-010-037-005/551
()
|
1515010037NRG24260120241808886
|
26/01/2024
|
narasamma
|
1515010037WL047259
|
narasamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569797
|
|
MRS NARASAMMA NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
YADGIR
|
KN-15-010-037-005/569
()
|
1515010037NRG24260120241808888
|
26/01/2024
|
Ramnjamma
|
1515010037WL047259
|
Ramnjamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569803
|
|
MRS RAMNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
YADGIR
|
KN-15-010-037-005/570
()
|
1515010037NRG24260120241808890
|
26/01/2024
|
dodda narasappa
|
1515010037WL047259
|
dodda narasappa
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569800
|
|
MR DODDA NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
153
|
YADGIR
|
KN-15-010-037-005/570
()
|
1515010037NRG24260120241808889
|
26/01/2024
|
parvatamma
|
1515010037WL047259
|
parvatamma
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569801
|
|
MRS PARVATAMMA PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
YADGIR
|
KN-15-010-037-005/99
()
|
1515010037NRG24260120241808892
|
26/01/2024
|
RAMULU
|
1515010037WL047259
|
RAMULU
|
00415
|
SBIN0020233
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569890
|
|
MRS RAMALINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
277900
|
277900
|
|
|
|
|
|
|
|
|
155
|
YADGIR
|
KN-15-010-037-001/392
()
|
1515010037NRG24260120241808842
|
26/01/2024
|
MAHESHKUMAR
|
1515010037WL047258
|
MAHESHKUMAR
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569900
|
|
MAHESH KUMAR S/O MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
156
|
YADGIR
|
KN-15-010-037-001/459
()
|
1515010037NRG24260120241808859
|
26/01/2024
|
renukha
|
1515010037WL047258
|
renukha
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569902
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
157
|
YADGIR
|
KN-15-010-037-001/460
()
|
1515010037NRG24260120241808897
|
26/01/2024
|
laxmamma
|
1515010037WL047260
|
laxmamma
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569883
|
|
LAXMAMMA
|
UNION BANK OF INDIA(508500)
|
|
158
|
YADGIR
|
KN-15-010-037-001/476
()
|
1515010037NRG24260120241808863
|
26/01/2024
|
mahadevappa
|
1515010037WL047258
|
mahadevappa
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569882
|
|
MAHADEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
YADGIR
|
KN-15-010-037-001/485
()
|
1515010037NRG24260120241809005
|
26/01/2024
|
anusujamma
|
1515010037WL047265
|
anusujamma
|
00468
|
UBIN0575941
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569864
|
|
ANUSUJAMMA
|
UNION BANK OF INDIA(508500)
|
|
160
|
YADGIR
|
KN-15-010-037-001/519
()
|
1515010037NRG24260120241808870
|
26/01/2024
|
j ramesh
|
1515010037WL047258
|
j ramesh
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569901
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
161
|
YADGIR
|
KN-15-010-037-001/907
()
|
1515010037NRG24260120241808902
|
26/01/2024
|
savitra hadapa
|
1515010037WL047260
|
savitra hadapa
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569881
|
|
SAVITRA HADAPAD
|
UNION BANK OF INDIA(508500)
|
|
162
|
YADGIR
|
KN-15-010-037-002/362
()
|
1515010037NRG24260120241808809
|
26/01/2024
|
BHAGYASHREE
|
1515010037WL047257
|
BHAGYASHREE
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569862
|
|
BHAGYASHREE
|
UNION BANK OF INDIA(508500)
|
|
163
|
YADGIR
|
KN-15-010-037-002/363
()
|
1515010037NRG24260120241808965
|
26/01/2024
|
Santhosha
|
1515010037WL047264
|
Santhosha
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569865
|
|
SANTHOSHA
|
UNION BANK OF INDIA(508500)
|
|
164
|
YADGIR
|
KN-15-010-037-002/436
()
|
1515010037NRG24260120241808810
|
26/01/2024
|
satyamma
|
1515010037WL047257
|
satyamma
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569931
|
|
SATYAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
YADGIR
|
KN-15-010-037-002/438
()
|
1515010037NRG24260120241808811
|
26/01/2024
|
BHARATAMMA
|
1515010037WL047257
|
BHARATAMMA
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569932
|
|
BHARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
166
|
YADGIR
|
KN-15-010-037-002/445
()
|
1515010037NRG24260120241808967
|
26/01/2024
|
LALAPPA
|
1515010037WL047264
|
LALAPPA
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569892
|
|
LALAPPA
|
UNION BANK OF INDIA(508500)
|
|
167
|
YADGIR
|
KN-15-010-037-002/446
()
|
1515010037NRG24260120241808968
|
26/01/2024
|
KARAN GOUD
|
1515010037WL047264
|
KARAN GOUD
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569859
|
|
KARAN GOUD S/O VENKATARAMULU
|
UNION BANK OF INDIA(508500)
|
|
168
|
YADGIR
|
KN-15-010-037-002/447
()
|
1515010037NRG24260120241808969
|
26/01/2024
|
SRIKANTH REDDY
|
1515010037WL047264
|
SRIKANTH REDDY
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569861
|
|
SRIKANTH REDDY
|
UNION BANK OF INDIA(508500)
|
|
169
|
YADGIR
|
KN-15-010-037-002/451
()
|
1515010037NRG24260120241808813
|
26/01/2024
|
RENUKA
|
1515010037WL047257
|
RENUKA
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569866
|
|
RENUKA
|
UNION BANK OF INDIA(508500)
|
|
170
|
YADGIR
|
KN-15-010-037-002/464
()
|
1515010037NRG24260120241808815
|
26/01/2024
|
harshalatha
|
1515010037WL047257
|
harshalatha
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569858
|
|
MRS HARSHALATH
|
STATE BANK OF INDIA(508548)
|
|
171
|
YADGIR
|
KN-15-010-037-002/475
()
|
1515010037NRG24260120241808971
|
26/01/2024
|
narasappa
|
1515010037WL047264
|
narasappa
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569857
|
|
NARASAPPA S/O NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
172
|
YADGIR
|
KN-15-010-037-002/476
()
|
1515010037NRG24260120241808972
|
26/01/2024
|
mallamma
|
1515010037WL047264
|
mallamma
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569887
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
173
|
YADGIR
|
KN-15-010-037-002/480
()
|
1515010037NRG24260120241808975
|
26/01/2024
|
V CHARITA
|
1515010037WL047264
|
V CHARITA
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569889
|
|
V CHARITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
YADGIR
|
KN-15-010-037-002/481
()
|
1515010037NRG24260120241808976
|
26/01/2024
|
manish
|
1515010037WL047264
|
manish
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569888
|
|
MANISHA
|
UNION BANK OF INDIA(508500)
|
|
175
|
YADGIR
|
KN-15-010-037-002/484
()
|
1515010037NRG24260120241808979
|
26/01/2024
|
syed abeed
|
1515010037WL047264
|
syed abeed
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569886
|
|
SYED ABEED S/O SYED ISHAQ SAB
|
UNION BANK OF INDIA(508500)
|
|
176
|
YADGIR
|
KN-15-010-037-002/502
()
|
1515010037NRG24260120241808818
|
26/01/2024
|
mallamma
|
1515010037WL047257
|
mallamma
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569860
|
|
MALLAMMA D/O SWAMY
|
UNION BANK OF INDIA(508500)
|
|
177
|
YADGIR
|
KN-15-010-037-002/623
()
|
1515010037NRG24260120241808983
|
26/01/2024
|
siddappa
|
1515010037WL047264
|
siddappa
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569885
|
|
SIDDAPPA S/O HUSENAPPA
|
UNION BANK OF INDIA(508500)
|
|
178
|
YADGIR
|
KN-15-010-037-002/732
()
|
1515010037NRG24260120241808832
|
26/01/2024
|
devendrappa
|
1515010037WL047257
|
devendrappa
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569868
|
|
DEVENDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
179
|
YADGIR
|
KN-15-010-037-002/734
()
|
1515010037NRG24260120241808833
|
26/01/2024
|
venkatamma
|
1515010037WL047257
|
venkatamma
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569867
|
|
VENKATAMMA
|
UNION BANK OF INDIA(508500)
|
|
180
|
YADGIR
|
KN-15-010-037-002/736
()
|
1515010037NRG24260120241808835
|
26/01/2024
|
umadevi
|
1515010037WL047257
|
umadevi
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569863
|
|
UMADEVI
|
UNION BANK OF INDIA(508500)
|
|
181
|
YADGIR
|
KN-15-010-037-002/936
()
|
1515010037NRG24260120241808988
|
26/01/2024
|
MAHESH
|
1515010037WL047264
|
MAHESH
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569922
|
|
MAHESH SOLYALLAPPA S/O YELLAPPA
|
UNION BANK OF INDIA(508500)
|
|
182
|
YADGIR
|
KN-15-010-037-005/574
()
|
1515010037NRG24260120241808891
|
26/01/2024
|
LAXMI
|
1515010037WL047259
|
LAXMI
|
00468
|
UBIN0575941
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569891
|
|
LAXMI WO DYAVAPPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
183
|
YADGIR
|
KN-15-010-037-001/987
()
|
1515010037NRG24260120241808909
|
26/01/2024
|
savithri k
|
1515010037WL047260
|
savithri k
|
00555
|
YESB0000755
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569937
|
|
MISS G SAVITHRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
184
|
YADGIR
|
KN-15-010-037-001/487
()
|
1515010037NRG24260120241809006
|
26/01/2024
|
ramesh
|
1515010037WL047265
|
ramesh
|
00555
|
YESB0000879
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569936
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
185
|
YADGIR
|
KN-15-010-037-002/729
()
|
1515010037NRG24260120241808829
|
26/01/2024
|
bharathi
|
1515010037WL047257
|
bharathi
|
00652
|
PKGB0011043
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569939
|
|
BHARATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
186
|
YADGIR
|
KN-15-010-037-001/13
()
|
1515010037NRG24260120241808838
|
26/01/2024
|
BUGGAPPA
|
1515010037WL047258
|
BUGGAPPA
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569945
|
|
BUGAPPA
|
GENERAL POST OFFICE(607245)
|
|
187
|
YADGIR
|
KN-15-010-037-001/139
()
|
1515010037NRG24260120241808839
|
26/01/2024
|
SABAPPA
|
1515010037WL047258
|
SABAPPA
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569946
|
|
MR SABAPPA
|
STATE BANK OF INDIA(508548)
|
|
188
|
YADGIR
|
KN-15-010-037-001/23
()
|
1515010037NRG24260120241808893
|
26/01/2024
|
PARVATAMMA
|
1515010037WL047260
|
PARVATAMMA
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569940
|
|
MRS PARVATAMMA PARVATAMMA
|
STATE BANK OF INDIA(508548)
|
|
189
|
YADGIR
|
KN-15-010-037-001/432
()
|
1515010037NRG24260120241808896
|
26/01/2024
|
kaveri
|
1515010037WL047260
|
kaveri
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569938
|
|
KAVERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
YADGIR
|
KN-15-010-037-001/434
()
|
1515010037NRG24260120241808850
|
26/01/2024
|
bhimashankar
|
1515010037WL047258
|
bhimashankar
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569765
|
|
BHIMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
YADGIR
|
KN-15-010-037-001/494
()
|
1515010037NRG24260120241808867
|
26/01/2024
|
Channamma
|
1515010037WL047258
|
Channamma
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569917
|
|
CHENNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
YADGIR
|
KN-15-010-037-002/113
()
|
1515010037NRG24260120241808799
|
26/01/2024
|
BASALINGAMMA
|
1515010037WL047257
|
BASALINGAMMA
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569943
|
|
BASLINGAMMA NINGAMOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
YADGIR
|
KN-15-010-037-002/264
()
|
1515010037NRG24260120241808800
|
26/01/2024
|
SHASHIKALA
|
1515010037WL047257
|
SHASHIKALA
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569941
|
|
SHASHIKALA L KUMAR ILIGER MT PALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
YADGIR
|
KN-15-010-037-002/265
()
|
1515010037NRG24260120241808803
|
26/01/2024
|
PREMALAMMA
|
1515010037WL047257
|
PREMALAMMA
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569944
|
|
MRS PREMALAMMA SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
195
|
YADGIR
|
KN-15-010-037-002/265
()
|
1515010037NRG24260120241808802
|
26/01/2024
|
SHARANGOUDA
|
1515010037WL047257
|
SHARANGOUDA
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569942
|
|
Mr. SHARANA GOUDA S/O SHAMBUREDDY m. t.
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
196
|
YADGIR
|
KN-15-010-037-002/290
()
|
1515010037NRG24260120241808806
|
26/01/2024
|
HALIMA BEGAM
|
1515010037WL047257
|
HALIMA BEGAM
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569947
|
|
HALIMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
YADGIR
|
KN-15-010-037-002/482
()
|
1515010037NRG24260120241808977
|
26/01/2024
|
YALLAMMA
|
1515010037WL047264
|
YALLAMMA
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569954
|
|
Yallamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
YADGIR
|
KN-15-010-037-002/735
()
|
1515010037NRG24260120241808834
|
26/01/2024
|
husenappa
|
1515010037WL047257
|
husenappa
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569949
|
|
MR S HUSENAPPA
|
STATE BANK OF INDIA(508548)
|
|
199
|
YADGIR
|
KN-15-010-037-002/738
()
|
1515010037NRG24260120241808837
|
26/01/2024
|
manjula
|
1515010037WL047257
|
manjula
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569958
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
YADGIR
|
KN-15-010-037-005/127
()
|
1515010037NRG24260120241808878
|
26/01/2024
|
Ansuja
|
1515010037WL047259
|
Ansuja
|
00652
|
PKGB0011191
|
2100
|
2100
|
Rejected
|
25/03/2024
|
|
2139569948
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
YADGIR
|
KN-15-010-037-005/130
()
|
1515010037NRG24260120241808945
|
26/01/2024
|
ANUSUJA
|
1515010037WL047263
|
ANUSUJA
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569957
|
|
ANUSUJA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
YADGIR
|
KN-15-010-037-005/130
()
|
1515010037NRG24260120241808944
|
26/01/2024
|
KANTAPPA
|
1515010037WL047263
|
KANTAPPA
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569951
|
|
KANTAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
YADGIR
|
KN-15-010-037-005/132
()
|
1515010037NRG24260120241808946
|
26/01/2024
|
ANANTAYYA
|
1515010037WL047263
|
ANANTAYYA
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569953
|
|
ANANTHAYYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
YADGIR
|
KN-15-010-037-005/132
()
|
1515010037NRG24260120241808947
|
26/01/2024
|
ASHAMMA
|
1515010037WL047263
|
ASHAMMA
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569950
|
|
ASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
YADGIR
|
KN-15-010-037-005/132
()
|
1515010037NRG24260120241808948
|
26/01/2024
|
BHEEMASHAPPA
|
1515010037WL047263
|
BHEEMASHAPPA
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569970
|
|
BHIMASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
YADGIR
|
KN-15-010-037-005/357
()
|
1515010037NRG24260120241808935
|
26/01/2024
|
BUGGAPPA CHANDRAPPA
|
1515010037WL047262
|
BUGGAPPA CHANDRAPPA
|
00652
|
PKGB0011191
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139569966
|
|
BUGGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
YADGIR
|
KN-15-010-037-005/360
()
|
1515010037NRG24260120241808937
|
26/01/2024
|
bheemashappa
|
1515010037WL047262
|
bheemashappa
|
00652
|
PKGB0011191
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139569956
|
|
BHIMASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
YADGIR
|
KN-15-010-037-005/361
()
|
1515010037NRG24260120241808938
|
26/01/2024
|
ramesh
|
1515010037WL047262
|
ramesh
|
00652
|
PKGB0011191
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139569764
|
|
Mr. RAMESH KANKAPPA MOKASI
|
INDIAN BANK(607105)
|
|
209
|
YADGIR
|
KN-15-010-037-005/365
()
|
1515010037NRG24260120241808942
|
26/01/2024
|
ANANTAMMA
|
1515010037WL047262
|
ANANTAMMA
|
00652
|
PKGB0011191
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139569952
|
|
ANANTAMMA AGASUR WO BHIMASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
YADGIR
|
KN-15-010-037-005/369
()
|
1515010037NRG24260120241808943
|
26/01/2024
|
ushentamma
|
1515010037WL047262
|
ushentamma
|
00652
|
PKGB0011191
|
1400
|
1400
|
Processed
|
25/03/2024
|
|
2139569967
|
|
USHENTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
YADGIR
|
KN-15-010-037-005/551
()
|
1515010037NRG24260120241808887
|
26/01/2024
|
Narasappa
|
1515010037WL047259
|
Narasappa
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569955
|
|
NARASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
YADGIR
|
KN-15-010-037-005/758
()
|
1515010037NRG24260120241808963
|
26/01/2024
|
ANJALAPPA
|
1515010037WL047263
|
ANJALAPPA
|
00652
|
PKGB0011191
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569761
|
|
ANJALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53200
|
53200
|
|
|
|
|
|
|
|
|
213
|
YADGIR
|
KN-15-010-037-001/247
()
|
1515010037NRG24260120241808994
|
26/01/2024
|
Gurulingappa
|
1515010037WL047265
|
Gurulingappa
|
00688
|
FINO0001001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569758
|
|
Gurulingappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
YADGIR
|
KN-15-010-037-002/926
()
|
1515010037NRG24260120241808984
|
26/01/2024
|
venkatamma
|
1515010037WL047264
|
venkatamma
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569755
|
|
VENKATAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
YADGIR
|
KN-15-010-037-002/930
()
|
1515010037NRG24260120241808985
|
26/01/2024
|
shanthamma
|
1515010037WL047264
|
shanthamma
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569756
|
|
Shantamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
YADGIR
|
KN-15-010-037-002/932
()
|
1515010037NRG24260120241808986
|
26/01/2024
|
parusurama
|
1515010037WL047264
|
parusurama
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569973
|
|
Parashuram ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
YADGIR
|
KN-15-010-037-005/935
()
|
1515010037NRG24260120241808993
|
26/01/2024
|
anjappa
|
1515010037WL047264
|
anjappa
|
00688
|
FINO0001001
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569757
|
|
Anjappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
218
|
YADGIR
|
KN-15-010-037-001/811
()
|
1515010037NRG24260120241808875
|
26/01/2024
|
Narasingamma
|
1515010037WL047258
|
Narasingamma
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/03/2024
|
|
2139569934
|
|
MR NARASINGAMMA BHEMAPPA
|
STATE BANK OF INDIA(508548)
|
|
219
|
YADGIR
|
KN-15-010-037-001/991
()
|
1515010037NRG24260120241808877
|
26/01/2024
|
Jagamma
|
1515010037WL047258
|
Jagamma
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2139569935
|
|
JAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440900
|
440900
|
|
|
|
|
|
|
|