|
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-15-010-001-001/1568
()
|
1515010001NRG24201120231567853
|
20/11/2023
|
Bheemappa
|
1515010001WL035415
|
Bheemappa
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309862
|
|
BHIMAPPA NAGAMOORTI
|
ICICI BANK LTD(508534)
|
|
2
|
YADGIR
|
KN-15-010-001-001/1637
()
|
1515010001NRG24201120231568019
|
20/11/2023
|
Malappa
|
1515010001WL035426
|
Malappa
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309848
|
|
MALAPPA BHIMRAYA
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-001-001/1637
()
|
1515010001NRG24201120231568020
|
20/11/2023
|
Parvati
|
1515010001WL035426
|
Parvati
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309866
|
|
PARVATI MALAPPA
|
BANK OF BARODA(606985)
|
|
4
|
YADGIR
|
KN-15-010-001-001/1778
()
|
1515010001NRG24201120231568021
|
20/11/2023
|
Ezekiel
|
1515010001WL035426
|
Ezekiel
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309864
|
|
EZEKIEL
|
BANK OF BARODA(606985)
|
|
5
|
YADGIR
|
KN-15-010-001-001/1790
()
|
1515010001NRG24201120231568003
|
20/11/2023
|
Sateeshakumara
|
1515010001WL035424
|
Sateeshakumara
|
00045
|
BARB0YADGIR
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011309868
|
|
MR SATISHKUMAR RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-001-001/328
()
|
1515010001NRG24201120231568023
|
20/11/2023
|
Sampata
|
1515010001WL035426
|
Sampata
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309849
|
|
SAMPATA W O SUNDARA
|
BANK OF BARODA(606985)
|
|
7
|
YADGIR
|
KN-15-010-001-001/472
()
|
1515010001NRG24201120231568008
|
20/11/2023
|
Malashri
|
1515010001WL035424
|
Malashri
|
00045
|
BARB0YADGIR
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011309867
|
|
MALASRI
|
BANK OF BARODA(606985)
|
|
8
|
YADGIR
|
KN-15-010-001-001/778
()
|
1515010001NRG24201120231568027
|
20/11/2023
|
Ashwini
|
1515010001WL035426
|
Ashwini
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309863
|
|
ASHWINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
9
|
YADGIR
|
KN-15-010-001-003/1810
()
|
1515010001NRG24201120231567813
|
20/11/2023
|
Basamma
|
1515010001WL035412
|
Basamma
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309859
|
|
Basamma ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
YADGIR
|
KN-15-010-001-003/1817
()
|
1515010001NRG24201120231567943
|
20/11/2023
|
Malamma
|
1515010001WL035419
|
Malamma
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309870
|
|
MALAMMA
|
BANK OF BARODA(606985)
|
|
11
|
YADGIR
|
KN-15-010-001-003/1817
()
|
1515010001NRG24201120231567944
|
20/11/2023
|
Shivamma
|
1515010001WL035419
|
Shivamma
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309869
|
|
SHIVAMMA
|
BANK OF BARODA(606985)
|
|
12
|
YADGIR
|
KN-15-010-001-003/1827
()
|
1515010001NRG24201120231567815
|
20/11/2023
|
Basavaraja
|
1515010001WL035412
|
Basavaraja
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309847
|
|
BASAVARAJ S O BALAVA
|
BANK OF BARODA(606985)
|
|
13
|
YADGIR
|
KN-15-010-001-003/1827
()
|
1515010001NRG24201120231567814
|
20/11/2023
|
Lalitamma
|
1515010001WL035412
|
Lalitamma
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309858
|
|
LALITHAMMA
|
BANK OF BARODA(606985)
|
|
14
|
YADGIR
|
KN-15-010-001-003/63
()
|
1515010001NRG24201120231567822
|
20/11/2023
|
Channamma
|
1515010001WL035412
|
Channamma
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309865
|
|
CHANNAMMA
|
BANK OF BARODA(606985)
|
|
15
|
YADGIR
|
KN-15-010-001-003/859
()
|
1515010001NRG24201120231568210
|
20/11/2023
|
Raghavendra
|
1515010001WL035434
|
Raghavendra
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309851
|
|
RAGHAVENDRA S O SHAR
|
BANK OF BARODA(606985)
|
|
16
|
YADGIR
|
KN-15-010-001-003/867
()
|
1515010001NRG24201120231567826
|
20/11/2023
|
Jhyoti
|
1515010001WL035412
|
Jhyoti
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309852
|
|
JYOTHI
|
BANK OF BARODA(606985)
|
|
17
|
YADGIR
|
KN-15-010-001-003/868
()
|
1515010001NRG24201120231567993
|
20/11/2023
|
Sabanna
|
1515010001WL035422
|
Sabanna
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309856
|
|
Mr. Sabanna
|
INDIAN BANK(607105)
|
|
18
|
YADGIR
|
KN-15-010-001-003/868
()
|
1515010001NRG24201120231567994
|
20/11/2023
|
Siddalingamma
|
1515010001WL035422
|
Siddalingamma
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309855
|
|
SIDDALINGAMMA
|
BANK OF BARODA(606985)
|
|
19
|
YADGIR
|
KN-15-010-001-003/890
()
|
1515010001NRG24201120231567995
|
20/11/2023
|
Sabareddy
|
1515010001WL035422
|
Sabareddy
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309962
|
|
MR SABAREDDY TARAPPA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-001-003/890
()
|
1515010001NRG24201120231567996
|
20/11/2023
|
Sharada
|
1515010001WL035422
|
Sharada
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309853
|
|
SHARDA KUMBAR
|
BANK OF BARODA(606985)
|
|
21
|
YADGIR
|
KN-15-010-001-003/915
()
|
1515010001NRG24201120231567827
|
20/11/2023
|
Dandappa
|
1515010001WL035412
|
Dandappa
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309850
|
|
DANDAPPA S O LANKAPP
|
BANK OF BARODA(606985)
|
|
22
|
YADGIR
|
KN-15-010-001-003/916
()
|
1515010001NRG24201120231567949
|
20/11/2023
|
Mallamma
|
1515010001WL035419
|
Mallamma
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309959
|
|
MALLAMMA MANAPPA GOD
|
BANK OF BARODA(606985)
|
|
23
|
YADGIR
|
KN-15-010-001-003/967
()
|
1515010001NRG24201120231567999
|
20/11/2023
|
Devindrappa
|
1515010001WL035422
|
Devindrappa
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309860
|
|
Mr. DEVINDRAPPA S/O BHENAYYA BOMMASHETT
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
24
|
YADGIR
|
KN-15-010-001-003/971
()
|
1515010001NRG24201120231568212
|
20/11/2023
|
Gouramma
|
1515010001WL035434
|
Gouramma
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309854
|
|
MRS GOURAMMA SHIVAPPA UPPAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-001-003/989-A
()
|
1515010001NRG24201120231568001
|
20/11/2023
|
Manjula
|
1515010001WL035422
|
Manjula
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309857
|
|
MANJULA
|
BANK OF BARODA(606985)
|
|
26
|
YADGIR
|
KN-15-010-001-003/992
()
|
1515010001NRG24201120231567829
|
20/11/2023
|
Bheemaraya
|
1515010001WL035412
|
Bheemaraya
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309961
|
|
BHIMARAYA S O HANAMA
|
BANK OF BARODA(606985)
|
|
27
|
YADGIR
|
KN-15-010-001-004/1319
()
|
1515010001NRG24201120231567890
|
20/11/2023
|
Sharanappa
|
1515010001WL035416
|
Sharanappa
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309861
|
|
SHARANAPPA S O MAL
|
BANK OF BARODA(606985)
|
|
28
|
YADGIR
|
KN-15-010-001-004/66
()
|
1515010001NRG24201120231568048
|
20/11/2023
|
Chandrashekar
|
1515010001WL035428
|
Chandrashekar
|
00045
|
BARB0YADGIR
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309788
|
|
CHANDRA SHEKAR
|
UNION BANK OF INDIA(508500)
|
|
29
|
YADGIR
|
KN-30-010-001-001/1967
()
|
1515010001NRG24201120231567881
|
20/11/2023
|
Mahadevappa
|
1515010001WL035415
|
Mahadevappa
|
00045
|
BARB0YADGIR
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309960
|
|
MR MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44240
|
44240
|
|
|
|
|
|
|
|
|
30
|
YADGIR
|
KN-15-010-001-003/1816
()
|
1515010001NRG24201120231567942
|
20/11/2023
|
Mareppa
|
1515010001WL035419
|
Mareppa
|
00051
|
MAHB0001808
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309875
|
|
Mr. MAREPPA C CHAMANUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
31
|
YADGIR
|
KN-15-010-001-003/1126
()
|
1515010001NRG24201120231568203
|
20/11/2023
|
Chandrakantha
|
1515010001WL035434
|
Chandrakantha
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309807
|
|
SAHEB GOWDA S O BHIMA REDDY
|
CANARA BANK(508532)
|
|
32
|
YADGIR
|
KN-15-010-001-004/3523
()
|
1515010001NRG24201120231568043
|
20/11/2023
|
MALLAMMA
|
1515010001WL035428
|
MALLAMMA
|
00078
|
CNRB0000523
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309831
|
|
MALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
YADGIR
|
KN-15-010-001-005/337-A
()
|
1515010001NRG24201120231567955
|
20/11/2023
|
Chidananda
|
1515010001WL035420
|
Chidananda
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309810
|
|
CHIDANANDA S O MALLAPPA GOPALER
|
CANARA BANK(508532)
|
|
34
|
YADGIR
|
KN-15-010-001-005/337-A
()
|
1515010001NRG24201120231567954
|
20/11/2023
|
DEVAKAMMA
|
1515010001WL035420
|
DEVAKAMMA
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309809
|
|
DEVAKAMMA
|
CANARA BANK(508532)
|
|
35
|
YADGIR
|
KN-15-010-001-005/347
()
|
1515010001NRG24201120231567957
|
20/11/2023
|
Sidramappa
|
1515010001WL035420
|
Sidramappa
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309812
|
|
SIDDRAMAPPA S O HANUMANTHA
|
CANARA BANK(508532)
|
|
36
|
YADGIR
|
KN-15-010-001-005/510
()
|
1515010001NRG24201120231568316
|
20/11/2023
|
YANKAPPA
|
1515010001WL035438
|
YANKAPPA
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309814
|
|
YANKAPPA S/O HANAMANTA
|
UNION BANK OF INDIA(508500)
|
|
37
|
YADGIR
|
KN-15-010-001-005/511
()
|
1515010001NRG24201120231568318
|
20/11/2023
|
BHIMARAYA
|
1515010001WL035438
|
BHIMARAYA
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309813
|
|
BHIMARAYA S/O HANAMANT
|
UNION BANK OF INDIA(508500)
|
|
38
|
YADGIR
|
KN-15-010-001-005/571
()
|
1515010001NRG24201120231568174
|
20/11/2023
|
Martandappa
|
1515010001WL035431
|
Martandappa
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309808
|
|
MARTHANDAPPA
|
GENERAL POST OFFICE(607245)
|
|
39
|
YADGIR
|
KN-15-010-001-005/627
()
|
1515010001NRG24201120231567963
|
20/11/2023
|
Bheemappa
|
1515010001WL035420
|
Bheemappa
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309811
|
|
BHIMAPPA SO MALLAPPA
|
CANARA BANK(508532)
|
|
40
|
YADGIR
|
KN-15-010-001-005/649
()
|
1515010001NRG24201120231568325
|
20/11/2023
|
Kasturamma
|
1515010001WL035438
|
Kasturamma
|
00078
|
CNRB0000523
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309871
|
|
KASTOOREMMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
41
|
YADGIR
|
KN-15-010-001-003/1811
()
|
1515010001NRG24201120231567990
|
20/11/2023
|
gangamma
|
1515010001WL035422
|
gangamma
|
00176
|
IDIB000Y007
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309872
|
|
MRS GANGAMMA CHINNAYYA BHOMSHETTALLI
|
STATE BANK OF INDIA(508548)
|
|
42
|
YADGIR
|
KN-15-010-001-004/857
()
|
1515010001NRG24201120231567926
|
20/11/2023
|
Shantappa
|
1515010001WL035418
|
Shantappa
|
00176
|
IDIB000Y007
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309874
|
|
Mr. SHANTAPPA LAXMAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3160
|
3160
|
|
|
|
|
|
|
|
|
43
|
YADGIR
|
KN-15-010-001-001/1561
()
|
1515010001NRG24201120231567849
|
20/11/2023
|
Siddamma
|
1515010001WL035415
|
Siddamma
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309929
|
|
SIDDAMMA
|
KARNATAKA BANK LTD(607270)
|
|
44
|
YADGIR
|
KN-15-010-001-001/1857
()
|
1515010001NRG24201120231567854
|
20/11/2023
|
anjaneyya
|
1515010001WL035415
|
anjaneyya
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309947
|
|
MR ANJANAYYA PUJARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
YADGIR
|
KN-15-010-001-001/1868
()
|
1515010001NRG24201120231567857
|
20/11/2023
|
BASAVARAJ
|
1515010001WL035415
|
BASAVARAJ
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309946
|
|
MR BASAVARAJ UGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
YADGIR
|
KN-15-010-001-001/2761
()
|
1515010001NRG24201120231567860
|
20/11/2023
|
prabakar
|
1515010001WL035415
|
prabakar
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309915
|
|
PRABHAKAR ATTOTI
|
KARNATAKA BANK LTD(607270)
|
|
47
|
YADGIR
|
KN-15-010-001-001/301
()
|
1515010001NRG24201120231567868
|
20/11/2023
|
sharanappa
|
1515010001WL035415
|
sharanappa
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309940
|
|
SHARNAPPA SO DONDAPPA
|
UNION BANK OF INDIA(508500)
|
|
48
|
YADGIR
|
KN-15-010-001-001/3530
()
|
1515010001NRG24201120231567879
|
20/11/2023
|
Kotreppagouda
|
1515010001WL035415
|
Kotreppagouda
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309927
|
|
KOTREPPA GOUDA
|
KARNATAKA BANK LTD(607270)
|
|
49
|
YADGIR
|
KN-15-010-001-001/3530
()
|
1515010001NRG24201120231567877
|
20/11/2023
|
Sharadamma
|
1515010001WL035415
|
Sharadamma
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309928
|
|
SHARADAMMA
|
KARNATAKA BANK LTD(607270)
|
|
50
|
YADGIR
|
KN-15-010-001-003/1127
()
|
1515010001NRG24201120231568204
|
20/11/2023
|
Ganagamma
|
1515010001WL035434
|
Ganagamma
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309922
|
|
GANGAMMA
|
KARNATAKA BANK LTD(607270)
|
|
51
|
YADGIR
|
KN-15-010-001-003/1216
()
|
1515010001NRG24201120231567985
|
20/11/2023
|
GANGAMMA
|
1515010001WL035422
|
GANGAMMA
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309970
|
|
DEVAKEMMA B
|
BANK OF BARODA(606985)
|
|
52
|
YADGIR
|
KN-15-010-001-003/1251
()
|
1515010001NRG24201120231567986
|
20/11/2023
|
Basavaraj
|
1515010001WL035422
|
Basavaraj
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309916
|
|
BASAVARAJ
|
KARNATAKA BANK LTD(607270)
|
|
53
|
YADGIR
|
KN-15-010-001-003/1251
()
|
1515010001NRG24201120231567987
|
20/11/2023
|
Basavaraj
|
1515010001WL035422
|
Basavaraj
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309948
|
|
YANKAMMA
|
BANK OF BARODA(606985)
|
|
54
|
YADGIR
|
KN-15-010-001-003/1811
()
|
1515010001NRG24201120231567989
|
20/11/2023
|
mahadevappa
|
1515010001WL035422
|
mahadevappa
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309941
|
|
MAHADEVAPPA
|
KARNATAKA BANK LTD(607270)
|
|
55
|
YADGIR
|
KN-15-010-001-003/1811
()
|
1515010001NRG24201120231567988
|
20/11/2023
|
mallappa
|
1515010001WL035422
|
mallappa
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309937
|
|
MR MALLAPPA BASANNA B
|
STATE BANK OF INDIA(508548)
|
|
56
|
YADGIR
|
KN-15-010-001-003/1815
()
|
1515010001NRG24201120231567939
|
20/11/2023
|
Ammanna
|
1515010001WL035419
|
Ammanna
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309933
|
|
Mr. AMMANNA C CHAMANUR S/O CHANDRAMA CH
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
57
|
YADGIR
|
KN-15-010-001-003/1816
()
|
1515010001NRG24201120231567941
|
20/11/2023
|
Eshappa
|
1515010001WL035419
|
Eshappa
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309934
|
|
ISHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
58
|
YADGIR
|
KN-15-010-001-003/1828
()
|
1515010001NRG24201120231567816
|
20/11/2023
|
Nirmala
|
1515010001WL035412
|
Nirmala
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309925
|
|
Nirmala ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
YADGIR
|
KN-15-010-001-003/1853
()
|
1515010001NRG24201120231568205
|
20/11/2023
|
Venkatesha
|
1515010001WL035434
|
Venkatesha
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309944
|
|
VENKATESH
|
KARNATAKA BANK LTD(607270)
|
|
60
|
YADGIR
|
KN-15-010-001-003/193
()
|
1515010001NRG24201120231567946
|
20/11/2023
|
Renuka
|
1515010001WL035419
|
Renuka
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309932
|
|
RENUKA BHEEMARAYA GODIHAL
|
KARNATAKA BANK LTD(607270)
|
|
61
|
YADGIR
|
KN-15-010-001-003/2039-A
()
|
1515010001NRG24201120231567817
|
20/11/2023
|
HANUMANTHA
|
1515010001WL035412
|
HANUMANTHA
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309921
|
|
HANUMANTHA
|
KARNATAKA BANK LTD(607270)
|
|
62
|
YADGIR
|
KN-15-010-001-003/2311-A
()
|
1515010001NRG24201120231568207
|
20/11/2023
|
RAMALINGAPPA
|
1515010001WL035434
|
RAMALINGAPPA
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309951
|
|
RAMALINGAPPA
|
BANK OF BARODA(606985)
|
|
63
|
YADGIR
|
KN-15-010-001-003/321-A
()
|
1515010001NRG24201120231568208
|
20/11/2023
|
Mahadevareddy
|
1515010001WL035434
|
Mahadevareddy
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309950
|
|
MAHADEVAREDDY
|
KARNATAKA BANK LTD(607270)
|
|
64
|
YADGIR
|
KN-15-010-001-003/62
()
|
1515010001NRG24201120231567992
|
20/11/2023
|
DANDAPPA
|
1515010001WL035422
|
DANDAPPA
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309949
|
|
MS NEELAMMA DANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
65
|
YADGIR
|
KN-15-010-001-003/63
()
|
1515010001NRG24201120231567821
|
20/11/2023
|
BASAVARAJ
|
1515010001WL035412
|
BASAVARAJ
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309930
|
|
BASAVARAJ
|
KARNATAKA BANK LTD(607270)
|
|
66
|
YADGIR
|
KN-15-010-001-003/656
()
|
1515010001NRG24201120231567947
|
20/11/2023
|
Eshappa
|
1515010001WL035419
|
Eshappa
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309923
|
|
ESHAPPA
|
KARNATAKA BANK LTD(607270)
|
|
67
|
YADGIR
|
KN-15-010-001-003/657
()
|
1515010001NRG24201120231568209
|
20/11/2023
|
Tirupti
|
1515010001WL035434
|
Tirupti
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309942
|
|
Mr. Tirupati
|
INDIAN BANK(607105)
|
|
68
|
YADGIR
|
KN-15-010-001-003/850
()
|
1515010001NRG24201120231567823
|
20/11/2023
|
BHIMAPPA
|
1515010001WL035412
|
BHIMAPPA
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309914
|
|
BHIMAPPA
|
KARNATAKA BANK LTD(607270)
|
|
69
|
YADGIR
|
KN-15-010-001-003/898-A
()
|
1515010001NRG24201120231568211
|
20/11/2023
|
Subhasha
|
1515010001WL035434
|
Subhasha
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309920
|
|
Subhasa S
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
YADGIR
|
KN-15-010-001-003/916
()
|
1515010001NRG24201120231567950
|
20/11/2023
|
Manappa
|
1515010001WL035419
|
Manappa
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309935
|
|
Mr. MANAPPA HANAMANTH GODIHAL S/O HANAMA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
71
|
YADGIR
|
KN-15-010-001-003/970
()
|
1515010001NRG24201120231567951
|
20/11/2023
|
Hanamantraya
|
1515010001WL035419
|
Hanamantraya
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309917
|
|
Mr. HANUMANTHA RAY S/O CHENDRAM BOMMASH
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
72
|
YADGIR
|
KN-15-010-001-003/970
()
|
1515010001NRG24201120231567952
|
20/11/2023
|
Hanamantraya
|
1515010001WL035419
|
Hanamantraya
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309943
|
|
SHIVAMMA
|
IDBI BANK(607095)
|
|
73
|
YADGIR
|
KN-15-010-001-003/971
()
|
1515010001NRG24201120231568213
|
20/11/2023
|
Shivappa
|
1515010001WL035434
|
Shivappa
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309924
|
|
MR SHIVAPPA SIDRAMAPPA UIPPA
|
STATE BANK OF INDIA(508548)
|
|
74
|
YADGIR
|
KN-15-010-001-003/989-A
()
|
1515010001NRG24201120231568000
|
20/11/2023
|
Yankappa
|
1515010001WL035422
|
Yankappa
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309918
|
|
Mr. YAKAPPA S/O HANAMANT THANGUNDI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
75
|
YADGIR
|
KN-15-010-001-004/151-A
()
|
1515010001NRG24201120231568052
|
20/11/2023
|
Shivappa
|
1515010001WL035429
|
Shivappa
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309972
|
|
Mr. SHIVARAYA S/O CHANDRAPPA HEDGIMUDRA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
76
|
YADGIR
|
KN-15-010-001-004/1520
()
|
1515010001NRG24201120231567901
|
20/11/2023
|
mareppa
|
1515010001WL035416
|
mareppa
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309945
|
|
Mr. MAREPPA S/O CHANDAPPA HEDGIMADRA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
77
|
YADGIR
|
KN-15-010-001-004/3522
()
|
1515010001NRG24201120231568040
|
20/11/2023
|
Sanna Marilingappa
|
1515010001WL035428
|
Sanna Marilingappa
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309936
|
|
MR SANNA MARILINGAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
YADGIR
|
KN-15-010-001-004/537
()
|
1515010001NRG24201120231568045
|
20/11/2023
|
jalaalsaab
|
1515010001WL035428
|
jalaalsaab
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309939
|
|
JALAAL SAB
|
KARNATAKA BANK LTD(607270)
|
|
79
|
YADGIR
|
KN-15-010-001-004/71
()
|
1515010001NRG24201120231568050
|
20/11/2023
|
MALLAMMA
|
1515010001WL035428
|
MALLAMMA
|
00225
|
KARB0000853
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309938
|
|
Mrs. MALLAMMA W/O BHEEMARAYA HEDGIMUD
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
80
|
YADGIR
|
KN-15-010-001-004/926
()
|
1515010001NRG24201120231567931
|
20/11/2023
|
Shivappa
|
1515010001WL035418
|
Shivappa
|
00225
|
KARB0000853
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309919
|
|
SHIVAPPA YARAGOLA S/O LAKSHMANNA
|
UNION BANK OF INDIA(508500)
|
|
81
|
YADGIR
|
KN-15-010-001-005/635
()
|
1515010001NRG24201120231568182
|
20/11/2023
|
Mahadevappa
|
1515010001WL035431
|
Mahadevappa
|
00225
|
KARB0000853
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309931
|
|
MAHADEVAPPA
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60988
|
60988
|
|
|
|
|
|
|
|
|
82
|
YADGIR
|
KN-15-010-001-004/151-A
()
|
1515010001NRG24201120231568053
|
20/11/2023
|
Erappa
|
1515010001WL035429
|
Erappa
|
00354
|
PUNB0988800
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309971
|
|
IARAPPA SO CHANDAPPA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
83
|
YADGIR
|
KN-15-010-001-001/1567
()
|
1515010001NRG24201120231567852
|
20/11/2023
|
Laxmi
|
1515010001WL035415
|
Laxmi
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309839
|
|
MISS JYOTHIMINOR DO LAXMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
YADGIR
|
KN-15-010-001-001/1567
()
|
1515010001NRG24201120231567851
|
20/11/2023
|
Monappa
|
1515010001WL035415
|
Monappa
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309830
|
|
MR MONAPPA MALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
YADGIR
|
KN-15-010-001-001/1857
()
|
1515010001NRG24201120231567856
|
20/11/2023
|
Parvati
|
1515010001WL035415
|
Parvati
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309845
|
|
MRS PARVATI
|
STATE BANK OF INDIA(508548)
|
|
86
|
YADGIR
|
KN-15-010-001-001/301
()
|
1515010001NRG24201120231567870
|
20/11/2023
|
Basamma
|
1515010001WL035415
|
Basamma
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309840
|
|
BASAMMA
|
BANK OF BARODA(606985)
|
|
87
|
YADGIR
|
KN-15-010-001-001/3506
()
|
1515010001NRG24201120231567875
|
20/11/2023
|
Laxmi
|
1515010001WL035415
|
Laxmi
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309841
|
|
MRS LAKSHMIBAI MALLIKARJUN VISHWASPUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
YADGIR
|
KN-15-010-001-001/3533
()
|
1515010001NRG24201120231568005
|
20/11/2023
|
Akkamahadevi
|
1515010001WL035424
|
Akkamahadevi
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011309835
|
|
MRS AKKAMAHADEVI BASANNAGOUDA THANAGUNDI
|
STATE BANK OF INDIA(508548)
|
|
89
|
YADGIR
|
KN-15-010-001-001/3533
()
|
1515010001NRG24201120231568004
|
20/11/2023
|
Basannagouda
|
1515010001WL035424
|
Basannagouda
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011309834
|
|
MR BASANNAGOUDA SHEBAGOUDA THANAGUNDI
|
STATE BANK OF INDIA(508548)
|
|
90
|
YADGIR
|
KN-15-010-001-001/3874
()
|
1515010001NRG24201120231568007
|
20/11/2023
|
Shantamma
|
1515010001WL035424
|
Shantamma
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011309973
|
|
SHANTAMMA YANKAPPA
|
BANK OF BARODA(606985)
|
|
91
|
YADGIR
|
KN-15-010-001-001/3874
()
|
1515010001NRG24201120231568006
|
20/11/2023
|
Yankappa
|
1515010001WL035424
|
Yankappa
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011309966
|
|
MR YANKAPPA NIJAGUN THANAGUNDI
|
STATE BANK OF INDIA(508548)
|
|
92
|
YADGIR
|
KN-15-010-001-003/1124-A
()
|
1515010001NRG24201120231567984
|
20/11/2023
|
Devindramma
|
1515010001WL035422
|
Devindramma
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309964
|
|
MRS DEVINDRAMMA SABAYYA GADDIMANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
YADGIR
|
KN-15-010-001-003/1124-A
()
|
1515010001NRG24201120231567983
|
20/11/2023
|
sabayya
|
1515010001WL035422
|
sabayya
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309965
|
|
SABAYYA BHIMARAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
YADGIR
|
KN-15-010-001-003/1815
()
|
1515010001NRG24201120231567940
|
20/11/2023
|
Laxmi
|
1515010001WL035419
|
Laxmi
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309842
|
|
MS LAXMI AMANNA
|
STATE BANK OF INDIA(508548)
|
|
95
|
YADGIR
|
KN-15-010-001-003/1865
()
|
1515010001NRG24201120231568206
|
20/11/2023
|
Eshappa
|
1515010001WL035434
|
Eshappa
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309836
|
|
MR ESHAPPA ADEPPA KUMBAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
YADGIR
|
KN-15-010-001-003/2136-A
()
|
1515010001NRG24201120231567819
|
20/11/2023
|
Bassamma
|
1515010001WL035412
|
Bassamma
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309833
|
|
MRS BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
YADGIR
|
KN-15-010-001-003/2136-A
()
|
1515010001NRG24201120231567820
|
20/11/2023
|
Shivukumar
|
1515010001WL035412
|
Shivukumar
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309832
|
|
SHIVARAJ
|
BANK OF BARODA(606985)
|
|
98
|
YADGIR
|
KN-15-010-001-004/1317
()
|
1515010001NRG24201120231567888
|
20/11/2023
|
Dodda Devappa
|
1515010001WL035416
|
Dodda Devappa
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309843
|
|
Mr. DODDA DEVAPPA S/O CHANDAPPA HEDGIMA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
99
|
YADGIR
|
KN-15-010-001-004/1534-A
()
|
1515010001NRG24201120231567904
|
20/11/2023
|
Sidrammappa
|
1515010001WL035416
|
Sidrammappa
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309963
|
|
MR SIDRAMAPPA BAVAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
YADGIR
|
KN-15-010-001-004/66
()
|
1515010001NRG24201120231568049
|
20/11/2023
|
Kavita
|
1515010001WL035428
|
Kavita
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309844
|
|
MS KAVITA CHANDRASHEKAHAR BOMBAYI
|
STATE BANK OF INDIA(508548)
|
|
101
|
YADGIR
|
KN-15-010-001-004/857
()
|
1515010001NRG24201120231567924
|
20/11/2023
|
SHANTAMMA
|
1515010001WL035418
|
SHANTAMMA
|
00415
|
SBIN0003754
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309837
|
|
MRS SHANTAMMA HEDGIMADRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
YADGIR
|
KN-15-010-001-005/632
()
|
1515010001NRG24201120231568181
|
20/11/2023
|
Chandramappa
|
1515010001WL035431
|
Chandramappa
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309838
|
|
CHANDRAMAPPA S/O SABANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28440
|
28440
|
|
|
|
|
|
|
|
|
103
|
YADGIR
|
KN-15-010-001-001/1778
()
|
1515010001NRG24201120231568022
|
20/11/2023
|
Sangeetha
|
1515010001WL035426
|
Sangeetha
|
00415
|
SBIN0020225
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309846
|
|
SANGEETHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
YADGIR
|
KN-15-010-001-001/2761
()
|
1515010001NRG24201120231567862
|
20/11/2023
|
Devamma
|
1515010001WL035415
|
Devamma
|
00415
|
SBIN0020225
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309956
|
|
MRS DEVAMMA ATTOTI
|
STATE BANK OF INDIA(508548)
|
|
105
|
YADGIR
|
KN-15-010-001-001/2778
()
|
1515010001NRG24201120231567864
|
20/11/2023
|
SUBHASH
|
1515010001WL035415
|
SUBHASH
|
00415
|
SBIN0020225
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309958
|
|
SUBHASH S O RACHANNA
|
BANK OF BARODA(606985)
|
|
106
|
YADGIR
|
KN-15-010-001-003/1810
()
|
1515010001NRG24201120231567812
|
20/11/2023
|
Siddanna
|
1515010001WL035412
|
Siddanna
|
00415
|
SBIN0020225
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309873
|
|
Siddanna ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6320
|
6320
|
|
|
|
|
|
|
|
|
107
|
YADGIR
|
KN-15-010-001-004/3112
()
|
1515010001NRG24201120231568009
|
20/11/2023
|
Yallamma
|
1515010001WL035424
|
Yallamma
|
00415
|
SBIN0040823
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011309957
|
|
YALLAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
108
|
YADGIR
|
KN-15-010-001-001/2778
()
|
1515010001NRG24201120231567866
|
20/11/2023
|
Vishalakshi
|
1515010001WL035415
|
Vishalakshi
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309876
|
|
VISHALAKSHI W/O SUBASH
|
UNION BANK OF INDIA(508500)
|
|
109
|
YADGIR
|
KN-15-010-001-004/1317
()
|
1515010001NRG24201120231567887
|
20/11/2023
|
Bhagamma
|
1515010001WL035416
|
Bhagamma
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309911
|
|
MS BHAGAMMA DODDADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
110
|
YADGIR
|
KN-15-010-001-004/1318
()
|
1515010001NRG24201120231567889
|
20/11/2023
|
Shantamma
|
1515010001WL035416
|
Shantamma
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309882
|
|
SHANTAMMA W/O NINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
111
|
YADGIR
|
KN-15-010-001-004/1329
()
|
1515010001NRG24201120231567893
|
20/11/2023
|
Ayyappa
|
1515010001WL035416
|
Ayyappa
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309926
|
|
MS AYYAPPA NAGAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
YADGIR
|
KN-15-010-001-004/1329
()
|
1515010001NRG24201120231567894
|
20/11/2023
|
Ratnamma
|
1515010001WL035416
|
Ratnamma
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309953
|
|
MS RATNAMMA AYYAPPA
|
STATE BANK OF INDIA(508548)
|
|
113
|
YADGIR
|
KN-15-010-001-004/1473
()
|
1515010001NRG24201120231567896
|
20/11/2023
|
Siddalinga
|
1515010001WL035416
|
Siddalinga
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309904
|
|
Mr. SIDDALINGA S/O CHANDAPPA HEDGIMADRI
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
114
|
YADGIR
|
KN-15-010-001-004/1479
()
|
1515010001NRG24201120231567900
|
20/11/2023
|
Shivakantamma
|
1515010001WL035416
|
Shivakantamma
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309886
|
|
SHIVAKANTAMMA CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
115
|
YADGIR
|
KN-15-010-001-004/1619
()
|
1515010001NRG24201120231568038
|
20/11/2023
|
Chandrappa
|
1515010001WL035428
|
Chandrappa
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309906
|
|
CHANDRAAPPA
|
UNION BANK OF INDIA(508500)
|
|
116
|
YADGIR
|
KN-15-010-001-004/1660
()
|
1515010001NRG24201120231567906
|
20/11/2023
|
Chandappa
|
1515010001WL035417
|
Chandappa
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309881
|
|
BHAGARAJ S/O CHANDAPPA
|
UNION BANK OF INDIA(508500)
|
|
117
|
YADGIR
|
KN-15-010-001-004/1663
()
|
1515010001NRG24201120231567910
|
20/11/2023
|
Timmavva
|
1515010001WL035417
|
Timmavva
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309908
|
|
TIMMAVVA .
|
UNION BANK OF INDIA(508500)
|
|
118
|
YADGIR
|
KN-15-010-001-004/1728
()
|
1515010001NRG24201120231568039
|
20/11/2023
|
Chandrakala
|
1515010001WL035428
|
Chandrakala
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309890
|
|
CHANDRAKALA W/O MARILINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
119
|
YADGIR
|
KN-15-010-001-004/3522
()
|
1515010001NRG24201120231568041
|
20/11/2023
|
Kashibai
|
1515010001WL035428
|
Kashibai
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309952
|
|
KASHIBAYI
|
UNION BANK OF INDIA(508500)
|
|
120
|
YADGIR
|
KN-15-010-001-004/3566
()
|
1515010001NRG24201120231567911
|
20/11/2023
|
BHIMARAYA
|
1515010001WL035417
|
BHIMARAYA
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309955
|
|
BHEEMARAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
YADGIR
|
KN-15-010-001-004/3611
()
|
1515010001NRG24201120231567914
|
20/11/2023
|
Bhaganna
|
1515010001WL035417
|
Bhaganna
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309901
|
|
Mr. BHAGANNA S/O DEVINDRAPPA HEDIGIMADR
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
122
|
YADGIR
|
KN-15-010-001-004/537
()
|
1515010001NRG24201120231568044
|
20/11/2023
|
nooraza begam
|
1515010001WL035428
|
nooraza begam
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309893
|
|
NOORAZA BEGUM
|
UNION BANK OF INDIA(508500)
|
|
123
|
YADGIR
|
KN-15-010-001-004/541
()
|
1515010001NRG24201120231568046
|
20/11/2023
|
Savita
|
1515010001WL035428
|
Savita
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309905
|
|
SAVITA
|
BANK OF BARODA(606985)
|
|
124
|
YADGIR
|
KN-15-010-001-004/855
()
|
1515010001NRG24201120231567920
|
20/11/2023
|
Ningappa
|
1515010001WL035418
|
Ningappa
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309894
|
|
MR NINGAPPA TIPPANNA T
|
STATE BANK OF INDIA(508548)
|
|
125
|
YADGIR
|
KN-15-010-001-004/855
()
|
1515010001NRG24201120231567921
|
20/11/2023
|
Shantamma
|
1515010001WL035418
|
Shantamma
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309897
|
|
SHANTAMMA W/O NINGAPPA
|
UNION BANK OF INDIA(508500)
|
|
126
|
YADGIR
|
KN-15-010-001-004/856
()
|
1515010001NRG24201120231567922
|
20/11/2023
|
Gundamma
|
1515010001WL035418
|
Gundamma
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309899
|
|
GUNDAMMA
|
UNION BANK OF INDIA(508500)
|
|
127
|
YADGIR
|
KN-15-010-001-004/856
()
|
1515010001NRG24201120231567923
|
20/11/2023
|
Shashikala
|
1515010001WL035418
|
Shashikala
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309896
|
|
SHASHIKALA
|
UNION BANK OF INDIA(508500)
|
|
128
|
YADGIR
|
KN-15-010-001-004/857
()
|
1515010001NRG24201120231567925
|
20/11/2023
|
Sumangala
|
1515010001WL035418
|
Sumangala
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309883
|
|
SUMANGALA CHANDRASHEKHAR
|
UNION BANK OF INDIA(508500)
|
|
129
|
YADGIR
|
KN-15-010-001-004/858
()
|
1515010001NRG24201120231567928
|
20/11/2023
|
Sangappa
|
1515010001WL035418
|
Sangappa
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309902
|
|
SANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
YADGIR
|
KN-15-010-001-004/920
()
|
1515010001NRG24201120231567916
|
20/11/2023
|
Gangadevi
|
1515010001WL035417
|
Gangadevi
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309898
|
|
MISS GANGADEVI
|
STATE BANK OF INDIA(508548)
|
|
131
|
YADGIR
|
KN-15-010-001-004/920
()
|
1515010001NRG24201120231567915
|
20/11/2023
|
Sabamma
|
1515010001WL035417
|
Sabamma
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309888
|
|
SABAMMA SHIVAPPA
|
UNION BANK OF INDIA(508500)
|
|
132
|
YADGIR
|
KN-15-010-001-004/993
()
|
1515010001NRG24201120231567917
|
20/11/2023
|
Shivamma
|
1515010001WL035417
|
Shivamma
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309887
|
|
SHIVAMMA SHANAKARAPPA
|
UNION BANK OF INDIA(508500)
|
|
133
|
YADGIR
|
KN-15-010-001-005/1983
()
|
1515010001NRG24201120231567953
|
20/11/2023
|
Sangamma
|
1515010001WL035420
|
Sangamma
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309877
|
|
SANGAMMA D/O MAREPPA
|
UNION BANK OF INDIA(508500)
|
|
134
|
YADGIR
|
KN-15-010-001-005/347
()
|
1515010001NRG24201120231567958
|
20/11/2023
|
Anasoyamma
|
1515010001WL035420
|
Anasoyamma
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309903
|
|
ANASOOYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
YADGIR
|
KN-15-010-001-005/509
()
|
1515010001NRG24201120231568315
|
20/11/2023
|
Ambabai
|
1515010001WL035438
|
Ambabai
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309878
|
|
AMBABAI
|
UNION BANK OF INDIA(508500)
|
|
136
|
YADGIR
|
KN-15-010-001-005/563
()
|
1515010001NRG24201120231567960
|
20/11/2023
|
Mallamma
|
1515010001WL035420
|
Mallamma
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309885
|
|
MALLAMMA MALLAPA
|
UNION BANK OF INDIA(508500)
|
|
137
|
YADGIR
|
KN-15-010-001-005/571
()
|
1515010001NRG24201120231568175
|
20/11/2023
|
Sharanamma
|
1515010001WL035431
|
Sharanamma
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309913
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
YADGIR
|
KN-15-010-001-005/583
()
|
1515010001NRG24201120231568176
|
20/11/2023
|
Kashamma
|
1515010001WL035431
|
Kashamma
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309912
|
|
KASHAMMA
|
UNION BANK OF INDIA(508500)
|
|
139
|
YADGIR
|
KN-15-010-001-005/583
()
|
1515010001NRG24201120231568177
|
20/11/2023
|
Subhashachandra
|
1515010001WL035431
|
Subhashachandra
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309895
|
|
SUBHASHCHANDRA
|
UNION BANK OF INDIA(508500)
|
|
140
|
YADGIR
|
KN-15-010-001-005/620
()
|
1515010001NRG24201120231567961
|
20/11/2023
|
Mallamma
|
1515010001WL035420
|
Mallamma
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309909
|
|
MALLAMMA
|
UNION BANK OF INDIA(508500)
|
|
141
|
YADGIR
|
KN-15-010-001-005/626
()
|
1515010001NRG24201120231568178
|
20/11/2023
|
Laxmi
|
1515010001WL035431
|
Laxmi
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309889
|
|
LAXMI MALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
142
|
YADGIR
|
KN-15-010-001-005/626
()
|
1515010001NRG24201120231568179
|
20/11/2023
|
Mallappa
|
1515010001WL035431
|
Mallappa
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309880
|
|
MALLAPPA S/O BHEEMAPPA
|
UNION BANK OF INDIA(508500)
|
|
143
|
YADGIR
|
KN-15-010-001-005/627
()
|
1515010001NRG24201120231567964
|
20/11/2023
|
Kantamma
|
1515010001WL035420
|
Kantamma
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309884
|
|
KANTAMMA BHIMAPPA
|
UNION BANK OF INDIA(508500)
|
|
144
|
YADGIR
|
KN-15-010-001-005/634
()
|
1515010001NRG24201120231568320
|
20/11/2023
|
Shivappa
|
1515010001WL035438
|
Shivappa
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309879
|
|
SHIVAPPA S/O SABANNA
|
UNION BANK OF INDIA(508500)
|
|
145
|
YADGIR
|
KN-15-010-001-005/635
()
|
1515010001NRG24201120231568183
|
20/11/2023
|
Laxmi
|
1515010001WL035431
|
Laxmi
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309892
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
146
|
YADGIR
|
KN-15-010-001-005/644
()
|
1515010001NRG24201120231568185
|
20/11/2023
|
Kamalamma
|
1515010001WL035431
|
Kamalamma
|
00468
|
UBIN0571849
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309891
|
|
KAMALAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
YADGIR
|
KN-15-010-001-005/662
()
|
1515010001NRG24201120231567965
|
20/11/2023
|
Laxmi
|
1515010001WL035420
|
Laxmi
|
00468
|
UBIN0571849
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309910
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58144
|
58144
|
|
|
|
|
|
|
|
|
148
|
YADGIR
|
KN-15-010-001-005/510
()
|
1515010001NRG24201120231568317
|
20/11/2023
|
Sabanna
|
1515010001WL035438
|
Sabanna
|
00468
|
UBIN0917788
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309954
|
|
SABANNA S/O YANKAPPA
|
UNION BANK OF INDIA(508500)
|
|
149
|
YADGIR
|
KN-15-010-001-005/803
()
|
1515010001NRG24201120231568327
|
20/11/2023
|
SABAMMA
|
1515010001WL035438
|
SABAMMA
|
00468
|
UBIN0917788
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309900
|
|
SABAMMA W/O MALLANNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
150
|
YADGIR
|
KN-15-010-001-003/193
()
|
1515010001NRG24201120231567945
|
20/11/2023
|
Gangamma
|
1515010001WL035419
|
Gangamma
|
00652
|
PKGB0011099
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309815
|
|
MRS GANGAMMA BHEEMARAYA GODAYALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1580
|
1580
|
|
|
|
|
|
|
|
|
151
|
YADGIR
|
KN-15-010-001-001/1566
()
|
1515010001NRG24201120231567850
|
20/11/2023
|
Laxmi
|
1515010001WL035415
|
Laxmi
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309968
|
|
LAXMI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
YADGIR
|
KN-15-010-001-001/3506
()
|
1515010001NRG24201120231567872
|
20/11/2023
|
mallikarjun
|
1515010001WL035415
|
mallikarjun
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309820
|
|
MALLIKARJUN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
YADGIR
|
KN-15-010-001-003/1826
()
|
1515010001NRG24201120231567991
|
20/11/2023
|
Basamma
|
1515010001WL035422
|
Basamma
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309829
|
|
BASSAMMA
|
BANK OF BARODA(606985)
|
|
154
|
YADGIR
|
KN-15-010-001-003/2039-A
()
|
1515010001NRG24201120231567818
|
20/11/2023
|
Bheemavva
|
1515010001WL035412
|
Bheemavva
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309818
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
YADGIR
|
KN-15-010-001-003/850
()
|
1515010001NRG24201120231567824
|
20/11/2023
|
Parvati
|
1515010001WL035412
|
Parvati
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309825
|
|
PARVATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
YADGIR
|
KN-15-010-001-003/890
()
|
1515010001NRG24201120231567997
|
20/11/2023
|
Durgappa
|
1515010001WL035422
|
Durgappa
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309819
|
|
MS DURGAMMA TARAPPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
YADGIR
|
KN-15-010-001-003/915
()
|
1515010001NRG24201120231567828
|
20/11/2023
|
Hanamavva
|
1515010001WL035412
|
Hanamavva
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309822
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
YADGIR
|
KN-15-010-001-003/967
()
|
1515010001NRG24201120231567998
|
20/11/2023
|
sabavva
|
1515010001WL035422
|
sabavva
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309969
|
|
SABAVVA W O NAGAPPA
|
BANK OF BARODA(606985)
|
|
159
|
YADGIR
|
KN-15-010-001-004/3566
()
|
1515010001NRG24201120231567913
|
20/11/2023
|
Bangaremma
|
1515010001WL035417
|
Bangaremma
|
00652
|
PKGB0011133
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309821
|
|
BANGAREMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
YADGIR
|
KN-15-010-001-005/337-A
()
|
1515010001NRG24201120231567956
|
20/11/2023
|
VISHVARADYA
|
1515010001WL035420
|
VISHVARADYA
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309907
|
|
VISHVARADYA
|
UNION BANK OF INDIA(508500)
|
|
161
|
YADGIR
|
KN-15-010-001-005/347
()
|
1515010001NRG24201120231567959
|
20/11/2023
|
Sharnamma
|
1515010001WL035420
|
Sharnamma
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309824
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
YADGIR
|
KN-15-010-001-005/509
()
|
1515010001NRG24201120231568314
|
20/11/2023
|
KASHAMMA
|
1515010001WL035438
|
KASHAMMA
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309816
|
|
KASHAMMA W/O YANKAPPA
|
UNION BANK OF INDIA(508500)
|
|
163
|
YADGIR
|
KN-15-010-001-005/511
()
|
1515010001NRG24201120231568319
|
20/11/2023
|
Kashamma
|
1515010001WL035438
|
Kashamma
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309817
|
|
KASHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
YADGIR
|
KN-15-010-001-005/620
()
|
1515010001NRG24201120231567962
|
20/11/2023
|
Sharabanna
|
1515010001WL035420
|
Sharabanna
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309826
|
|
SHARABANNA SO DODDA SABANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
YADGIR
|
KN-15-010-001-005/649
()
|
1515010001NRG24201120231568324
|
20/11/2023
|
Mallappa
|
1515010001WL035438
|
Mallappa
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309828
|
|
MALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
YADGIR
|
KN-15-010-001-005/803
()
|
1515010001NRG24201120231568326
|
20/11/2023
|
Mallanna
|
1515010001WL035438
|
Mallanna
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309827
|
|
MALLANNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
YADGIR
|
KN-30-010-001-001/695
()
|
1515010001NRG24201120231568011
|
20/11/2023
|
Tayamma
|
1515010001WL035424
|
Tayamma
|
00652
|
PKGB0011133
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011309823
|
|
TAYAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23700
|
23700
|
|
|
|
|
|
|
|
|
168
|
YADGIR
|
KN-15-010-001-003/656
()
|
1515010001NRG24201120231567948
|
20/11/2023
|
Bheemaraya
|
1515010001WL035419
|
Bheemaraya
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309967
|
|
Ms. D.BHIMARAYA S/O HANAMANTHA BOMSETTA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
169
|
YADGIR
|
KN-15-010-001-004/1319
()
|
1515010001NRG24201120231567892
|
20/11/2023
|
Reddy
|
1515010001WL035416
|
Reddy
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309801
|
|
REDDY ELEKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
YADGIR
|
KN-15-010-001-004/1319
()
|
1515010001NRG24201120231567891
|
20/11/2023
|
Renuka
|
1515010001WL035416
|
Renuka
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309800
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
YADGIR
|
KN-15-010-001-004/1474
()
|
1515010001NRG24201120231567898
|
20/11/2023
|
Mallappa
|
1515010001WL035416
|
Mallappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309796
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
YADGIR
|
KN-15-010-001-004/1478
()
|
1515010001NRG24201120231567919
|
20/11/2023
|
Chandrareddy
|
1515010001WL035418
|
Chandrareddy
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309791
|
|
CHANDRAREDDY S/O HONNAPPA
|
UNION BANK OF INDIA(508500)
|
|
173
|
YADGIR
|
KN-15-010-001-004/1478
()
|
1515010001NRG24201120231567918
|
20/11/2023
|
Hanamanthi
|
1515010001WL035418
|
Hanamanthi
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309789
|
|
HANAMANTHI W/O HONNAPPA
|
UNION BANK OF INDIA(508500)
|
|
174
|
YADGIR
|
KN-15-010-001-004/1479
()
|
1515010001NRG24201120231567899
|
20/11/2023
|
Chandrappa
|
1515010001WL035416
|
Chandrappa
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309802
|
|
CHANDRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
YADGIR
|
KN-15-010-001-004/1520
()
|
1515010001NRG24201120231567902
|
20/11/2023
|
Yankamma
|
1515010001WL035416
|
Yankamma
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309803
|
|
YANKAMMA ELEKER
|
UNION BANK OF INDIA(508500)
|
|
176
|
YADGIR
|
KN-15-010-001-004/1537
()
|
1515010001NRG24201120231567905
|
20/11/2023
|
Shivareddy
|
1515010001WL035416
|
Shivareddy
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309793
|
|
SHIVAREDDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
YADGIR
|
KN-15-010-001-004/1657
()
|
1515010001NRG24201120231568054
|
20/11/2023
|
Anita
|
1515010001WL035429
|
Anita
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309794
|
|
ANITA NATEKAR
|
BANK OF BARODA(606985)
|
|
178
|
YADGIR
|
KN-15-010-001-004/1657
()
|
1515010001NRG24201120231568056
|
20/11/2023
|
Shivukumara
|
1515010001WL035429
|
Shivukumara
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309797
|
|
SHIVAPPA
|
BANK OF BARODA(606985)
|
|
179
|
YADGIR
|
KN-15-010-001-004/1660
()
|
1515010001NRG24201120231567907
|
20/11/2023
|
Sharanamma
|
1515010001WL035417
|
Sharanamma
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309795
|
|
MS SHARANAMMA CHANDAPPA
|
STATE BANK OF INDIA(508548)
|
|
180
|
YADGIR
|
KN-15-010-001-004/1662
()
|
1515010001NRG24201120231567908
|
20/11/2023
|
Devamma
|
1515010001WL035417
|
Devamma
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309792
|
|
DEVAMMA PATEPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
YADGIR
|
KN-15-010-001-004/858
()
|
1515010001NRG24201120231567929
|
20/11/2023
|
Droupati
|
1515010001WL035418
|
Droupati
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309790
|
|
DROUPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
YADGIR
|
KN-15-010-001-005/634
()
|
1515010001NRG24201120231568321
|
20/11/2023
|
Mallamma
|
1515010001WL035438
|
Mallamma
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309799
|
|
MALLAMMA
|
BANK OF BARODA(606985)
|
|
183
|
YADGIR
|
KN-15-010-001-005/646
()
|
1515010001NRG24201120231568323
|
20/11/2023
|
Basalingamma
|
1515010001WL035438
|
Basalingamma
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309798
|
|
MRS BASLINGAMMA WO MALLIKARJUN
|
STATE BANK OF INDIA(508548)
|
|
184
|
YADGIR
|
KN-15-010-001-005/652
()
|
1515010001NRG24201120231568188
|
20/11/2023
|
Bhagamma
|
1515010001WL035431
|
Bhagamma
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309804
|
|
BHAGAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
YADGIR
|
KN-15-010-001-005/652
()
|
1515010001NRG24201120231568187
|
20/11/2023
|
Mallamma
|
1515010001WL035431
|
Mallamma
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
01/01/2024
|
|
9011309805
|
|
MALLAMMA
|
BANK OF BARODA(606985)
|
|
186
|
YADGIR
|
KN-15-010-001-005/662
()
|
1515010001NRG24201120231567966
|
20/11/2023
|
Sona
|
1515010001WL035420
|
Sona
|
00691
|
IPOS0000001
|
1264
|
1264
|
Processed
|
01/01/2024
|
|
9011309806
|
|
SONA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29072
|
29072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
275552
|
275552
|
|
|
|
|
|
|
|