|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YADGIR
|
KN-15-010-035-001/1199
()
|
1515010035NRG24280620230832149
|
28/06/2023
|
Girappa
|
1515010035WL011961
|
Girappa
|
00415
|
SBIN0017859
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146094
|
|
MR GIRAPPA
|
STATE BANK OF INDIA(508548)
|
|
2
|
YADGIR
|
KN-15-010-035-001/1199
()
|
1515010035NRG24280620230832150
|
28/06/2023
|
Mallamma
|
1515010035WL011961
|
Mallamma
|
00415
|
SBIN0017859
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146095
|
|
MRS MALLAMMA WO GIREPPA KALAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
YADGIR
|
KN-15-010-035-001/1203
()
|
1515010035NRG24280620230831979
|
28/06/2023
|
Kashappa
|
1515010035WL011959
|
Kashappa
|
00415
|
SBIN0017859
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146047
|
|
MR KASHAPPA SO SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
YADGIR
|
KN-15-010-035-001/1308
()
|
1515010035NRG24280620230832019
|
28/06/2023
|
mogalappa
|
1515010035WL011959
|
mogalappa
|
00415
|
SBIN0017859
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3064146053
|
|
MR MOGALAPPA MAHADEVAPPA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-035-001/78
()
|
1515010035NRG24280620230832127
|
28/06/2023
|
mahipal
|
1515010035WL011959
|
mahipal
|
00415
|
SBIN0017859
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146039
|
|
MR MAIPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
6
|
YADGIR
|
KN-15-010-035-001/10
()
|
1515010035NRG24280620230831951
|
28/06/2023
|
Mashamma
|
1515010035WL011959
|
Mashamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146092
|
|
MS MASHAMMA TIMANNA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-035-001/10
()
|
1515010035NRG24280620230831952
|
28/06/2023
|
Siramma
|
1515010035WL011959
|
Siramma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146091
|
|
MS SRIDEVI UMESH CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-035-001/1052
()
|
1515010035NRG24280620230831954
|
28/06/2023
|
Narasappa
|
1515010035WL011959
|
Narasappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146124
|
|
NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
9
|
YADGIR
|
KN-15-010-035-001/1052
()
|
1515010035NRG24280620230831953
|
28/06/2023
|
Thayamma
|
1515010035WL011959
|
Thayamma
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146125
|
|
TAYAMMA NARASAPPA KUPUGARI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
10
|
YADGIR
|
KN-15-010-035-001/1055
()
|
1515010035NRG24280620230831957
|
28/06/2023
|
Mogalan sab
|
1515010035WL011959
|
Mogalan sab
|
00415
|
SBIN0020233
|
316
|
316
|
Processed
|
05/07/2023
|
|
3064146072
|
|
MOGALAN SAB
|
UNION BANK OF INDIA(508500)
|
|
11
|
YADGIR
|
KN-15-010-035-001/1061
()
|
1515010035NRG24280620230831958
|
28/06/2023
|
bhimashankar
|
1515010035WL011959
|
bhimashankar
|
00415
|
SBIN0020233
|
632
|
632
|
Processed
|
05/07/2023
|
|
3064146050
|
|
MR BHIMASHANKARA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-035-001/1088
()
|
1515010035NRG24280620230831961
|
28/06/2023
|
Channappa
|
1515010035WL011959
|
Channappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146085
|
|
CHANNAPPA
|
UNION BANK OF INDIA(508500)
|
|
13
|
YADGIR
|
KN-15-010-035-001/112
()
|
1515010035NRG24280620230831962
|
28/06/2023
|
Mahadevappa
|
1515010035WL011959
|
Mahadevappa
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146101
|
|
MR MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-035-001/1124
()
|
1515010035NRG24280620230831964
|
28/06/2023
|
siddappa
|
1515010035WL011959
|
siddappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146036
|
|
MR SIDDAPPA SO MANIKAPPA
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-035-001/1146
()
|
1515010035NRG24280620230831966
|
28/06/2023
|
husenappa
|
1515010035WL011959
|
husenappa
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3064146129
|
|
MR SANNA HUSENAPPA KOTGIROL
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-035-001/115
()
|
1515010035NRG24280620230831967
|
28/06/2023
|
Sharannamma songa
|
1515010035WL011959
|
Sharannamma songa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146100
|
|
MRS SHARANAMMA YANKAPPA SOUNG
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-035-001/115
()
|
1515010035NRG24280620230831968
|
28/06/2023
|
venkatappa
|
1515010035WL011959
|
venkatappa
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146122
|
|
MR VENKATAPPA MASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-035-001/1170
()
|
1515010035NRG24280620230831971
|
28/06/2023
|
Bugappa
|
1515010035WL011959
|
Bugappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146140
|
|
MR BUGAPPA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-035-001/1174
()
|
1515010035NRG24280620230831978
|
28/06/2023
|
narasappa
|
1515010035WL011959
|
narasappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146082
|
|
KASHAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
YADGIR
|
KN-15-010-035-001/1203
()
|
1515010035NRG24280620230831982
|
28/06/2023
|
anuradha
|
1515010035WL011959
|
anuradha
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146065
|
|
MS ANURADHA SAYAPPA ADGAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-035-001/1217
()
|
1515010035NRG24280620230831985
|
28/06/2023
|
sharanappa
|
1515010035WL011959
|
sharanappa
|
00415
|
SBIN0020233
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064146103
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-035-001/1220
()
|
1515010035NRG24280620230831990
|
28/06/2023
|
anandamma
|
1515010035WL011959
|
anandamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146142
|
|
MRS ANANDAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-035-001/1220
()
|
1515010035NRG24280620230831989
|
28/06/2023
|
narasappa
|
1515010035WL011959
|
narasappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146086
|
|
MR NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-035-001/1222
()
|
1515010035NRG24280620230831991
|
28/06/2023
|
RAMAMMA
|
1515010035WL011959
|
RAMAMMA
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146090
|
|
MRS RAMAMMA RAMAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-035-001/1224
()
|
1515010035NRG24280620230832153
|
28/06/2023
|
narasappa
|
1515010035WL011961
|
narasappa
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146144
|
|
SANNA NARASAPPA S/O MANIKAPPA CHOUVULAKA
|
UNION BANK OF INDIA(508500)
|
|
26
|
YADGIR
|
KN-15-010-035-001/1226
()
|
1515010035NRG24280620230831995
|
28/06/2023
|
Sabanna
|
1515010035WL011959
|
Sabanna
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146132
|
|
SABANNA NAIKIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
27
|
YADGIR
|
KN-15-010-035-001/1234
()
|
1515010035NRG24280620230831998
|
28/06/2023
|
channarayudu
|
1515010035WL011959
|
channarayudu
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146102
|
|
Mr. chenna rayudu s/o yallappa chapetla
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
28
|
YADGIR
|
KN-15-010-035-001/1234
()
|
1515010035NRG24280620230831997
|
28/06/2023
|
Savithramma
|
1515010035WL011959
|
Savithramma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146093
|
|
MS SAVITRAMMAKONKAL CHANDRAYADU CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-035-001/1234
()
|
1515010035NRG24280620230831996
|
28/06/2023
|
sharanappa
|
1515010035WL011959
|
sharanappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146116
|
|
SHARANAPPA M S/O CHANDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
30
|
YADGIR
|
KN-15-010-035-001/1245
()
|
1515010035NRG24280620230832154
|
28/06/2023
|
mashappa
|
1515010035WL011961
|
mashappa
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146106
|
|
MASHAPPA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
31
|
YADGIR
|
KN-15-010-035-001/1258
()
|
1515010035NRG24280620230832002
|
28/06/2023
|
Anantamma
|
1515010035WL011959
|
Anantamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146126
|
|
MS ANANTHAMMA BHEEMSHAPPAKONKAL CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-035-001/1264
()
|
1515010035NRG24280620230832004
|
28/06/2023
|
nagappa
|
1515010035WL011959
|
nagappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146148
|
|
NAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
33
|
YADGIR
|
KN-15-010-035-001/1265
()
|
1515010035NRG24280620230832007
|
28/06/2023
|
mahadevappa
|
1515010035WL011959
|
mahadevappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146138
|
|
MR MAHADEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-035-001/1265
()
|
1515010035NRG24280620230832006
|
28/06/2023
|
manikamma
|
1515010035WL011959
|
manikamma
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146139
|
|
MRS MANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-035-001/1280
()
|
1515010035NRG24280620230832009
|
28/06/2023
|
Sayappa
|
1515010035WL011959
|
Sayappa
|
00415
|
SBIN0020233
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064146151
|
|
MR SAYAPPA MASHAPPA CHEPTLA
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-035-001/1283
()
|
1515010035NRG24280620230832013
|
28/06/2023
|
Mahadevamma
|
1515010035WL011959
|
Mahadevamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146067
|
|
MRS MAHADEVAMMA D O BHEEMASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
37
|
YADGIR
|
KN-15-010-035-001/1300
()
|
1515010035NRG24280620230832015
|
28/06/2023
|
kashappa
|
1515010035WL011959
|
kashappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146149
|
|
MR KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-035-001/1307
()
|
1515010035NRG24280620230832018
|
28/06/2023
|
manikappa
|
1515010035WL011959
|
manikappa
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3064146115
|
|
MANIKAPPA
|
UNION BANK OF INDIA(508500)
|
|
39
|
YADGIR
|
KN-15-010-035-001/1313
()
|
1515010035NRG24280620230832022
|
28/06/2023
|
narashima
|
1515010035WL011959
|
narashima
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146127
|
|
NARASIMHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
YADGIR
|
KN-15-010-035-001/1313
()
|
1515010035NRG24280620230832021
|
28/06/2023
|
yalamma
|
1515010035WL011959
|
yalamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146141
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
YADGIR
|
KN-15-010-035-001/1314
()
|
1515010035NRG24280620230832023
|
28/06/2023
|
Bhimamma
|
1515010035WL011959
|
Bhimamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146058
|
|
MS BHIMAMMA MANIKYAPPA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
YADGIR
|
KN-15-010-035-001/1319
()
|
1515010035NRG24280620230832025
|
28/06/2023
|
Bhimashappa
|
1515010035WL011959
|
Bhimashappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146087
|
|
BHIMASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
43
|
YADGIR
|
KN-15-010-035-001/1321
()
|
1515010035NRG24280620230832028
|
28/06/2023
|
Mahesh
|
1515010035WL011959
|
Mahesh
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146104
|
|
MR MAHESH
|
STATE BANK OF INDIA(508548)
|
|
44
|
YADGIR
|
KN-15-010-035-001/1327
()
|
1515010035NRG24280620230832030
|
28/06/2023
|
narasamma
|
1515010035WL011959
|
narasamma
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146110
|
|
NARASAMMA MASHAPPA KUPPGIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
YADGIR
|
KN-15-010-035-001/1328
()
|
1515010035NRG24280620230832033
|
28/06/2023
|
kanakappa
|
1515010035WL011959
|
kanakappa
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3064146133
|
|
MR KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
46
|
YADGIR
|
KN-15-010-035-001/1328
()
|
1515010035NRG24280620230832034
|
28/06/2023
|
laxmi
|
1515010035WL011959
|
laxmi
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3064146071
|
|
MS LAXMI LAXMI
|
STATE BANK OF INDIA(508548)
|
|
47
|
YADGIR
|
KN-15-010-035-001/1328
()
|
1515010035NRG24280620230832031
|
28/06/2023
|
nagamma
|
1515010035WL011959
|
nagamma
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3064146146
|
|
NAGAMMA WO THAMMAPPA KOTAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
YADGIR
|
KN-15-010-035-001/1328
()
|
1515010035NRG24280620230832032
|
28/06/2023
|
sharanappa
|
1515010035WL011959
|
sharanappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146059
|
|
MR SHARANAPPAKOTIGIRI TAMMAPPAKOTIGIRI C
|
STATE BANK OF INDIA(508548)
|
|
49
|
YADGIR
|
KN-15-010-035-001/1330
()
|
1515010035NRG24280620230832037
|
28/06/2023
|
mahesh
|
1515010035WL011959
|
mahesh
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146117
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
YADGIR
|
KN-15-010-035-001/1331
()
|
1515010035NRG24280620230832039
|
28/06/2023
|
Anitha
|
1515010035WL011959
|
Anitha
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146080
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
YADGIR
|
KN-15-010-035-001/1331
()
|
1515010035NRG24280620230832038
|
28/06/2023
|
sharanappa
|
1515010035WL011959
|
sharanappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146112
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
YADGIR
|
KN-15-010-035-001/1332
()
|
1515010035NRG24280620230832040
|
28/06/2023
|
Sharanappa
|
1515010035WL011959
|
Sharanappa
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146048
|
|
MR SHARANAPPA ADGAL ADGAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
YADGIR
|
KN-15-010-035-001/1333
()
|
1515010035NRG24280620230832043
|
28/06/2023
|
laxmi
|
1515010035WL011959
|
laxmi
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146074
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
54
|
YADGIR
|
KN-15-010-035-001/1340
()
|
1515010035NRG24280620230832046
|
28/06/2023
|
laxmi
|
1515010035WL011959
|
laxmi
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3064146121
|
|
LAXMI .
|
INDUSIND BANK(607189)
|
|
55
|
YADGIR
|
KN-15-010-035-001/1342
()
|
1515010035NRG24280620230832048
|
28/06/2023
|
mogalappa
|
1515010035WL011959
|
mogalappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146041
|
|
MR MOGALAPPA
|
STATE BANK OF INDIA(508548)
|
|
56
|
YADGIR
|
KN-15-010-035-001/1362
()
|
1515010035NRG24280620230832051
|
28/06/2023
|
mahadevappa
|
1515010035WL011959
|
mahadevappa
|
00415
|
SBIN0020233
|
316
|
316
|
Processed
|
05/07/2023
|
|
3064146128
|
|
MR MAHADEVAPPA JOLLU
|
STATE BANK OF INDIA(508548)
|
|
57
|
YADGIR
|
KN-15-010-035-001/1366
()
|
1515010035NRG24280620230832053
|
28/06/2023
|
kanakappa
|
1515010035WL011959
|
kanakappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146073
|
|
MR KANAKAPPA KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
YADGIR
|
KN-15-010-035-001/1366
()
|
1515010035NRG24280620230832052
|
28/06/2023
|
laxmi
|
1515010035WL011959
|
laxmi
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146079
|
|
MRS LAXMI KANAKAPPA
|
STATE BANK OF INDIA(508548)
|
|
59
|
YADGIR
|
KN-15-010-035-001/1378
()
|
1515010035NRG24280620230832056
|
28/06/2023
|
sayappa
|
1515010035WL011959
|
sayappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146105
|
|
MR SAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
60
|
YADGIR
|
KN-15-010-035-001/1380
()
|
1515010035NRG24280620230832157
|
28/06/2023
|
bhimava
|
1515010035WL011961
|
bhimava
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146055
|
|
MS BHIMAVVA BASAPPAMUKKIDIYOL CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
61
|
YADGIR
|
KN-15-010-035-001/1380
()
|
1515010035NRG24280620230832158
|
28/06/2023
|
kashappa
|
1515010035WL011961
|
kashappa
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146045
|
|
MR KASHAPPA SO NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
62
|
YADGIR
|
KN-15-010-035-001/1380
()
|
1515010035NRG24280620230832156
|
28/06/2023
|
venkatappa
|
1515010035WL011961
|
venkatappa
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146051
|
|
MR YANKATAPPA MUKIDDI NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
63
|
YADGIR
|
KN-15-010-035-001/1386
()
|
1515010035NRG24280620230832061
|
28/06/2023
|
Anandamma
|
1515010035WL011959
|
Anandamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146070
|
|
MS ANANTAMMA ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
YADGIR
|
KN-15-010-035-001/1386
()
|
1515010035NRG24280620230832060
|
28/06/2023
|
chandrappa
|
1515010035WL011959
|
chandrappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146064
|
|
MR CHANDRAPPA B
|
STATE BANK OF INDIA(508548)
|
|
65
|
YADGIR
|
KN-15-010-035-001/1412
()
|
1515010035NRG24280620230832070
|
28/06/2023
|
Ayyamma
|
1515010035WL011959
|
Ayyamma
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146063
|
|
MRS AYYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
66
|
YADGIR
|
KN-15-010-035-001/1414
()
|
1515010035NRG24280620230832072
|
28/06/2023
|
husenthamma
|
1515010035WL011959
|
husenthamma
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146052
|
|
MS HUSENTHAMMA MANIKAPPA GAJJI
|
STATE BANK OF INDIA(508548)
|
|
67
|
YADGIR
|
KN-15-010-035-001/1418
()
|
1515010035NRG24280620230832073
|
28/06/2023
|
laxmi
|
1515010035WL011959
|
laxmi
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
05/07/2023
|
|
3064146114
|
|
LAXMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
YADGIR
|
KN-15-010-035-001/1418
()
|
1515010035NRG24280620230832074
|
28/06/2023
|
manikappa
|
1515010035WL011959
|
manikappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146068
|
|
MANIKAMMA WO LAXMAPPA
|
UNION BANK OF INDIA(508500)
|
|
69
|
YADGIR
|
KN-15-010-035-001/1418
()
|
1515010035NRG24280620230832076
|
28/06/2023
|
Maruti
|
1515010035WL011959
|
Maruti
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146081
|
|
MARUTHI
|
UNION BANK OF INDIA(508500)
|
|
70
|
YADGIR
|
KN-15-010-035-001/1429
()
|
1515010035NRG24280620230832078
|
28/06/2023
|
Basavanthareddy
|
1515010035WL011959
|
Basavanthareddy
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146044
|
|
MR BASAVATAREDDY
|
STATE BANK OF INDIA(508548)
|
|
71
|
YADGIR
|
KN-15-010-035-001/1429
()
|
1515010035NRG24280620230832077
|
28/06/2023
|
Narayanreddy
|
1515010035WL011959
|
Narayanreddy
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146107
|
|
Mr. NARAYAN REDDY S/O BHEEMA REDDY CHAP
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
72
|
YADGIR
|
KN-15-010-035-001/1430
()
|
1515010035NRG24280620230832080
|
28/06/2023
|
Mamatha
|
1515010035WL011959
|
Mamatha
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146075
|
|
MISS MAMATHA MAHESH
|
STATE BANK OF INDIA(508548)
|
|
73
|
YADGIR
|
KN-15-010-035-001/1430
()
|
1515010035NRG24280620230832081
|
28/06/2023
|
shreesail
|
1515010035WL011959
|
shreesail
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146150
|
|
SRISHAILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YADGIR
|
KN-15-010-035-001/1432
()
|
1515010035NRG24280620230832083
|
28/06/2023
|
Mahes
|
1515010035WL011959
|
Mahes
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146037
|
|
MR MAHESH KOIGIR
|
STATE BANK OF INDIA(508548)
|
|
75
|
YADGIR
|
KN-15-010-035-001/1433
()
|
1515010035NRG24280620230832086
|
28/06/2023
|
Govindhappa
|
1515010035WL011959
|
Govindhappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146054
|
|
MS GOVINDAPPA BUJAPPAGAJJI CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
76
|
YADGIR
|
KN-15-010-035-001/1434
()
|
1515010035NRG24280620230832087
|
28/06/2023
|
manikamma
|
1515010035WL011959
|
manikamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146076
|
|
MS MANIKAMMA MASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
77
|
YADGIR
|
KN-15-010-035-001/1436
()
|
1515010035NRG24280620230832091
|
28/06/2023
|
yallappa
|
1515010035WL011959
|
yallappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146088
|
|
MR YALLAPPA YALLAPPA
|
STATE BANK OF INDIA(508548)
|
|
78
|
YADGIR
|
KN-15-010-035-001/1437
()
|
1515010035NRG24280620230832093
|
28/06/2023
|
maheshvari
|
1515010035WL011959
|
maheshvari
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146147
|
|
MISS MAHESHWARI SABANNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
YADGIR
|
KN-15-010-035-001/1440
()
|
1515010035NRG24280620230832094
|
28/06/2023
|
Mahsappa
|
1515010035WL011959
|
Mahsappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146084
|
|
MASHAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YADGIR
|
KN-15-010-035-001/1442
()
|
1515010035NRG24280620230832096
|
28/06/2023
|
Tippamma
|
1515010035WL011959
|
Tippamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146057
|
|
MS TIPPAMMAGAJJI KISTAPPAGAJJI CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
81
|
YADGIR
|
KN-15-010-035-001/1443
()
|
1515010035NRG24280620230832098
|
28/06/2023
|
Sharanappa
|
1515010035WL011959
|
Sharanappa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146042
|
|
MR SHARANAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
YADGIR
|
KN-15-010-035-001/1457
()
|
1515010035NRG24280620230832104
|
28/06/2023
|
KASHAPPA
|
1515010035WL011959
|
KASHAPPA
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146119
|
|
MR KASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
YADGIR
|
KN-15-010-035-001/1457
()
|
1515010035NRG24280620230832105
|
28/06/2023
|
laxmi
|
1515010035WL011959
|
laxmi
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146061
|
|
MS LAXMI KASHAPPA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
84
|
YADGIR
|
KN-15-010-035-001/1458
()
|
1515010035NRG24280620230832106
|
28/06/2023
|
shivappa
|
1515010035WL011959
|
shivappa
|
00415
|
SBIN0020233
|
632
|
632
|
Processed
|
05/07/2023
|
|
3064146123
|
|
MR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
85
|
YADGIR
|
KN-15-010-035-001/1462
()
|
1515010035NRG24280620230832159
|
28/06/2023
|
Sanna bhimashappa
|
1515010035WL011961
|
Sanna bhimashappa
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146134
|
|
MR RAVICHANDRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
YADGIR
|
KN-15-010-035-001/1474
()
|
1515010035NRG24280620230832107
|
28/06/2023
|
mahesh
|
1515010035WL011959
|
mahesh
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146118
|
|
MAHESH KALAL
|
UNION BANK OF INDIA(508500)
|
|
87
|
YADGIR
|
KN-15-010-035-001/1474
()
|
1515010035NRG24280620230832108
|
28/06/2023
|
navanith
|
1515010035WL011959
|
navanith
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146083
|
|
MRS NAVANITA
|
STATE BANK OF INDIA(508548)
|
|
88
|
YADGIR
|
KN-15-010-035-001/16
()
|
1515010035NRG24280620230832109
|
28/06/2023
|
mogalapppa
|
1515010035WL011959
|
mogalapppa
|
00415
|
SBIN0020233
|
316
|
316
|
Processed
|
05/07/2023
|
|
3064146111
|
|
MR MOGULAPPA MOGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
YADGIR
|
KN-15-010-035-001/20233
()
|
1515010035NRG24280620230832160
|
28/06/2023
|
Kashappa
|
1515010035WL011961
|
Kashappa
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146043
|
|
MR KASHAPPA SAYANNA
|
STATE BANK OF INDIA(508548)
|
|
90
|
YADGIR
|
KN-15-010-035-001/20239
()
|
1515010035NRG24280620230832111
|
28/06/2023
|
kashsppa
|
1515010035WL011959
|
kashsppa
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146040
|
|
MR KASHAPPA KALAL SO NARSAYYA KALAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
YADGIR
|
KN-15-010-035-001/25
()
|
1515010035NRG24280620230832114
|
28/06/2023
|
laxmi
|
1515010035WL011959
|
laxmi
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146113
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
92
|
YADGIR
|
KN-15-010-035-001/25
()
|
1515010035NRG24280620230832113
|
28/06/2023
|
Padamamma
|
1515010035WL011959
|
Padamamma
|
00415
|
SBIN0020233
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146145
|
|
MRS PADMAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
YADGIR
|
KN-15-010-035-001/26
()
|
1515010035NRG24280620230832115
|
28/06/2023
|
Narasappa kuppagiri
|
1515010035WL011959
|
Narasappa kuppagiri
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146120
|
|
MR NARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
94
|
YADGIR
|
KN-15-010-035-001/28
()
|
1515010035NRG24280620230832117
|
28/06/2023
|
Devindrappa
|
1515010035WL011959
|
Devindrappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146109
|
|
MR DEVINDRAPPA MASHAPPA NAIK
|
STATE BANK OF INDIA(508548)
|
|
95
|
YADGIR
|
KN-15-010-035-001/35
()
|
1515010035NRG24280620230832119
|
28/06/2023
|
Bhimashappa
|
1515010035WL011959
|
Bhimashappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146143
|
|
MR BHIMASHAPPA
|
STATE BANK OF INDIA(508548)
|
|
96
|
YADGIR
|
KN-15-010-035-001/35
()
|
1515010035NRG24280620230832120
|
28/06/2023
|
mangamma
|
1515010035WL011959
|
mangamma
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146049
|
|
MS MANGAMMA BHEEMASHAPPA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
97
|
YADGIR
|
KN-15-010-035-001/4
()
|
1515010035NRG24280620230832164
|
28/06/2023
|
murugendramma
|
1515010035WL011961
|
murugendramma
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146066
|
|
MRS MURUGENDRAMMA HUSENAPPA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
YADGIR
|
KN-15-010-035-001/4
()
|
1515010035NRG24280620230832162
|
28/06/2023
|
Venkatamma
|
1515010035WL011961
|
Venkatamma
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146056
|
|
MS VENKATAMMA MOGALAPPA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
99
|
YADGIR
|
KN-15-010-035-001/78
()
|
1515010035NRG24280620230832125
|
28/06/2023
|
mayyappa
|
1515010035WL011959
|
mayyappa
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146131
|
|
MAYYAPPA SO ASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
100
|
YADGIR
|
KN-15-010-035-002/1211
()
|
1515010035NRG24280620230832168
|
28/06/2023
|
Manohara
|
1515010035WL011961
|
Manohara
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146038
|
|
MRS MANOHARA WO RAJU
|
STATE BANK OF INDIA(508548)
|
|
101
|
YADGIR
|
KN-15-010-035-002/1255
()
|
1515010035NRG24280620230832170
|
28/06/2023
|
Shivareddy
|
1515010035WL011961
|
Shivareddy
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146046
|
|
Mr. shiva reddy s/o bhima reddy himlapu
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
102
|
YADGIR
|
KN-15-010-035-004/1048
()
|
1515010035NRG24280620230832131
|
28/06/2023
|
hanamanthu
|
1515010035WL011959
|
hanamanthu
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146078
|
|
HANAMANTHU
|
UNION BANK OF INDIA(508500)
|
|
103
|
YADGIR
|
KN-15-010-035-004/1048
()
|
1515010035NRG24280620230832130
|
28/06/2023
|
savitha
|
1515010035WL011959
|
savitha
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146069
|
|
MS SAVITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
YADGIR
|
KN-15-010-035-004/1050
()
|
1515010035NRG24280620230832132
|
28/06/2023
|
Bhimavva
|
1515010035WL011959
|
Bhimavva
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146089
|
|
MRS BHIMAVVA
|
STATE BANK OF INDIA(508548)
|
|
105
|
YADGIR
|
KN-15-010-035-004/1050
()
|
1515010035NRG24280620230832133
|
28/06/2023
|
Sabanna
|
1515010035WL011959
|
Sabanna
|
00415
|
SBIN0020233
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146077
|
|
MR SABANNA
|
STATE BANK OF INDIA(508548)
|
|
106
|
YADGIR
|
KN-15-010-035-004/10605
()
|
1515010035NRG24280620230832134
|
28/06/2023
|
ayyamma
|
1515010035WL011959
|
ayyamma
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146137
|
|
AYYAMMA SABANNA BORRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
YADGIR
|
KN-15-010-035-004/10605
()
|
1515010035NRG24280620230832135
|
28/06/2023
|
monamma
|
1515010035WL011959
|
monamma
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146062
|
|
MS MONAMMA SHANTHAPPA YADLPUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
YADGIR
|
KN-15-010-035-004/1064
()
|
1515010035NRG24280620230832136
|
28/06/2023
|
malleshappa
|
1515010035WL011959
|
malleshappa
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146108
|
|
MR MALESHPPA
|
STATE BANK OF INDIA(508548)
|
|
109
|
YADGIR
|
KN-15-010-035-004/1065
()
|
1515010035NRG24280620230832138
|
28/06/2023
|
yallamma
|
1515010035WL011959
|
yallamma
|
00415
|
SBIN0020233
|
1580
|
1580
|
Rejected
|
05/07/2023
|
|
3064146136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
YADGIR
|
KN-15-010-035-004/1083
()
|
1515010035NRG24280620230832140
|
28/06/2023
|
narasingamma
|
1515010035WL011959
|
narasingamma
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146060
|
|
MRS NARASINGAMMA B
|
STATE BANK OF INDIA(508548)
|
|
111
|
YADGIR
|
KN-15-010-035-004/276
()
|
1515010035NRG24280620230832141
|
28/06/2023
|
Bharthamma
|
1515010035WL011959
|
Bharthamma
|
00415
|
SBIN0020233
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146135
|
|
BHARATAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193708
|
193708
|
|
|
|
|
|
|
|
|
112
|
YADGIR
|
KN-15-010-035-001/1137
()
|
1515010035NRG24280620230831965
|
28/06/2023
|
Ashok Reddy
|
1515010035WL011959
|
Ashok Reddy
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146181
|
|
ASHOK REDDY
|
UNION BANK OF INDIA(508500)
|
|
113
|
YADGIR
|
KN-15-010-035-001/115
()
|
1515010035NRG24280620230831969
|
28/06/2023
|
laxmi
|
1515010035WL011959
|
laxmi
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146206
|
|
LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
114
|
YADGIR
|
KN-15-010-035-001/1174
()
|
1515010035NRG24280620230831976
|
28/06/2023
|
Sabappa
|
1515010035WL011959
|
Sabappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146166
|
|
SABAPPA SO NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
115
|
YADGIR
|
KN-15-010-035-001/1193
()
|
1515010035NRG24280620230832148
|
28/06/2023
|
Narasappa
|
1515010035WL011961
|
Narasappa
|
00468
|
UBIN0575941
|
1580
|
1580
|
Rejected
|
05/07/2023
|
|
3064146182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
YADGIR
|
KN-15-010-035-001/1199
()
|
1515010035NRG24280620230832151
|
28/06/2023
|
mahendra
|
1515010035WL011961
|
mahendra
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146168
|
|
MAHENDRA
|
UNION BANK OF INDIA(508500)
|
|
117
|
YADGIR
|
KN-15-010-035-001/1203
()
|
1515010035NRG24280620230831980
|
28/06/2023
|
chandamma
|
1515010035WL011959
|
chandamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146207
|
|
CHANDAMMA
|
UNION BANK OF INDIA(508500)
|
|
118
|
YADGIR
|
KN-15-010-035-001/1203
()
|
1515010035NRG24280620230831983
|
28/06/2023
|
lalamma
|
1515010035WL011959
|
lalamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146178
|
|
LALAMMA W/O MANIKAPPA ADGAL
|
UNION BANK OF INDIA(508500)
|
|
119
|
YADGIR
|
KN-15-010-035-001/1203
()
|
1515010035NRG24280620230831981
|
28/06/2023
|
Sayappa
|
1515010035WL011959
|
Sayappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146159
|
|
SAYAPPA ADGAL
|
UNION BANK OF INDIA(508500)
|
|
120
|
YADGIR
|
KN-15-010-035-001/1234
()
|
1515010035NRG24280620230831999
|
28/06/2023
|
Anitha
|
1515010035WL011959
|
Anitha
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146199
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
121
|
YADGIR
|
KN-15-010-035-001/1245
()
|
1515010035NRG24280620230832000
|
28/06/2023
|
Venkatappa
|
1515010035WL011959
|
Venkatappa
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146156
|
|
VENKATAPPA S/O MASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
122
|
YADGIR
|
KN-15-010-035-001/1258
()
|
1515010035NRG24280620230832003
|
28/06/2023
|
manikamma
|
1515010035WL011959
|
manikamma
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146171
|
|
MANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
123
|
YADGIR
|
KN-15-010-035-001/1264
()
|
1515010035NRG24280620230832005
|
28/06/2023
|
Bhmamma
|
1515010035WL011959
|
Bhmamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146177
|
|
BHIMAMMA
|
UNION BANK OF INDIA(508500)
|
|
124
|
YADGIR
|
KN-15-010-035-001/1267
()
|
1515010035NRG24280620230832008
|
28/06/2023
|
sayappa
|
1515010035WL011959
|
sayappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146158
|
|
SAYAPPA S/O NARASAPPA
|
UNION BANK OF INDIA(508500)
|
|
125
|
YADGIR
|
KN-15-010-035-001/1280
()
|
1515010035NRG24280620230832010
|
28/06/2023
|
Mahadevamma
|
1515010035WL011959
|
Mahadevamma
|
00468
|
UBIN0575941
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064146176
|
|
MS MAHADEVAMMA SAYAPPA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
126
|
YADGIR
|
KN-15-010-035-001/1282
()
|
1515010035NRG24280620230832011
|
28/06/2023
|
AYYAMMA
|
1515010035WL011959
|
AYYAMMA
|
00468
|
UBIN0575941
|
316
|
316
|
Processed
|
05/07/2023
|
|
3064146154
|
|
AYYAMMA W/O HANAMANTHU KOTEGIRI
|
UNION BANK OF INDIA(508500)
|
|
127
|
YADGIR
|
KN-15-010-035-001/1283
()
|
1515010035NRG24280620230832012
|
28/06/2023
|
Mallikarajunappa
|
1515010035WL011959
|
Mallikarajunappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146155
|
|
MALLIKARJUNAPPA S/O BHEEMAPPA
|
UNION BANK OF INDIA(508500)
|
|
128
|
YADGIR
|
KN-15-010-035-001/1283
()
|
1515010035NRG24280620230832014
|
28/06/2023
|
Sharanappa
|
1515010035WL011959
|
Sharanappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146175
|
|
SHARANAPPA SO BHIMASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
129
|
YADGIR
|
KN-15-010-035-001/1300
()
|
1515010035NRG24280620230832016
|
28/06/2023
|
laxni
|
1515010035WL011959
|
laxni
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146179
|
|
LAXMI
|
UNION BANK OF INDIA(508500)
|
|
130
|
YADGIR
|
KN-15-010-035-001/1302
()
|
1515010035NRG24280620230832017
|
28/06/2023
|
Khajapasha
|
1515010035WL011959
|
Khajapasha
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146173
|
|
KHAJAPASHA
|
UNION BANK OF INDIA(508500)
|
|
131
|
YADGIR
|
KN-15-010-035-001/1319
()
|
1515010035NRG24280620230832026
|
28/06/2023
|
Devindrappa
|
1515010035WL011959
|
Devindrappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146202
|
|
DEVINDRAPPA
|
UNION BANK OF INDIA(508500)
|
|
132
|
YADGIR
|
KN-15-010-035-001/1330
()
|
1515010035NRG24280620230832036
|
28/06/2023
|
bugappa
|
1515010035WL011959
|
bugappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146157
|
|
BUGGAPPA S/O RAMAPPA KUPPAGIRI
|
UNION BANK OF INDIA(508500)
|
|
133
|
YADGIR
|
KN-15-010-035-001/1332
()
|
1515010035NRG24280620230832041
|
28/06/2023
|
bugappa
|
1515010035WL011959
|
bugappa
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146191
|
|
BUGGAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
YADGIR
|
KN-15-010-035-001/1333
()
|
1515010035NRG24280620230832044
|
28/06/2023
|
mashappa
|
1515010035WL011959
|
mashappa
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146193
|
|
MASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
135
|
YADGIR
|
KN-15-010-035-001/1340
()
|
1515010035NRG24280620230832047
|
28/06/2023
|
mashapa
|
1515010035WL011959
|
mashapa
|
00468
|
UBIN0575941
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064146184
|
|
MASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
136
|
YADGIR
|
KN-15-010-035-001/1352
()
|
1515010035NRG24280620230832050
|
28/06/2023
|
Polappa
|
1515010035WL011959
|
Polappa
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146163
|
|
MR POLAPPA MASHAPPA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
137
|
YADGIR
|
KN-15-010-035-001/1367
()
|
1515010035NRG24280620230832055
|
28/06/2023
|
anusha
|
1515010035WL011959
|
anusha
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146208
|
|
ANUSHA W/O RAGAPPA
|
UNION BANK OF INDIA(508500)
|
|
138
|
YADGIR
|
KN-15-010-035-001/1367
()
|
1515010035NRG24280620230832054
|
28/06/2023
|
ragappa
|
1515010035WL011959
|
ragappa
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146192
|
|
RAGHAPPA
|
UNION BANK OF INDIA(508500)
|
|
139
|
YADGIR
|
KN-15-010-035-001/1378
()
|
1515010035NRG24280620230832059
|
28/06/2023
|
laxmi
|
1515010035WL011959
|
laxmi
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146174
|
|
MRS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
140
|
YADGIR
|
KN-15-010-035-001/1378
()
|
1515010035NRG24280620230832057
|
28/06/2023
|
manikappa
|
1515010035WL011959
|
manikappa
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146167
|
|
MANIKAPPA SO MASHAPPA
|
UNION BANK OF INDIA(508500)
|
|
141
|
YADGIR
|
KN-15-010-035-001/1386
()
|
1515010035NRG24280620230832062
|
28/06/2023
|
mahendar
|
1515010035WL011959
|
mahendar
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146197
|
|
MR MAHENDAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
YADGIR
|
KN-15-010-035-001/1393
()
|
1515010035NRG24280620230832064
|
28/06/2023
|
Shadevappa
|
1515010035WL011959
|
Shadevappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146165
|
|
SAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
143
|
YADGIR
|
KN-15-010-035-001/1393
()
|
1515010035NRG24280620230832063
|
28/06/2023
|
sharadha
|
1515010035WL011959
|
sharadha
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146211
|
|
SHARADA
|
UNION BANK OF INDIA(508500)
|
|
144
|
YADGIR
|
KN-15-010-035-001/1394
()
|
1515010035NRG24280620230832066
|
28/06/2023
|
mahadevappa
|
1515010035WL011959
|
mahadevappa
|
00468
|
UBIN0575941
|
316
|
316
|
Processed
|
05/07/2023
|
|
3064146172
|
|
MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
145
|
YADGIR
|
KN-15-010-035-001/1394
()
|
1515010035NRG24280620230832065
|
28/06/2023
|
savitramma
|
1515010035WL011959
|
savitramma
|
00468
|
UBIN0575941
|
632
|
632
|
Processed
|
05/07/2023
|
|
3064146180
|
|
SAVITRAMMA W/O MAHADEVAPPA
|
UNION BANK OF INDIA(508500)
|
|
146
|
YADGIR
|
KN-15-010-035-001/1402
()
|
1515010035NRG24280620230832067
|
28/06/2023
|
Govindamma
|
1515010035WL011959
|
Govindamma
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146190
|
|
GOVINDAMMA
|
UNION BANK OF INDIA(508500)
|
|
147
|
YADGIR
|
KN-15-010-035-001/1402
()
|
1515010035NRG24280620230832068
|
28/06/2023
|
Sharanappa
|
1515010035WL011959
|
Sharanappa
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146160
|
|
SHARANAPPA S/O MASHAPPA SONGA
|
UNION BANK OF INDIA(508500)
|
|
148
|
YADGIR
|
KN-15-010-035-001/1413
()
|
1515010035NRG24280620230832071
|
28/06/2023
|
raukkappa
|
1515010035WL011959
|
raukkappa
|
00468
|
UBIN0575941
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064146196
|
|
RAUKKPPA
|
UNION BANK OF INDIA(508500)
|
|
149
|
YADGIR
|
KN-15-010-035-001/1418
()
|
1515010035NRG24280620230832075
|
28/06/2023
|
Husenappa
|
1515010035WL011959
|
Husenappa
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146186
|
|
MR HUSENAPPA MALLI
|
STATE BANK OF INDIA(508548)
|
|
150
|
YADGIR
|
KN-15-010-035-001/1430
()
|
1515010035NRG24280620230832079
|
28/06/2023
|
Mahesh
|
1515010035WL011959
|
Mahesh
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146205
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
151
|
YADGIR
|
KN-15-010-035-001/1433
()
|
1515010035NRG24280620230832085
|
28/06/2023
|
Savithramma
|
1515010035WL011959
|
Savithramma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146162
|
|
SAVITRAMMA W/O GOVINDAPPA
|
UNION BANK OF INDIA(508500)
|
|
152
|
YADGIR
|
KN-15-010-035-001/1435
()
|
1515010035NRG24280620230832089
|
28/06/2023
|
mahesh
|
1515010035WL011959
|
mahesh
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146195
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
153
|
YADGIR
|
KN-15-010-035-001/1435
()
|
1515010035NRG24280620230832088
|
28/06/2023
|
manikamma
|
1515010035WL011959
|
manikamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146198
|
|
MANIKAMMA
|
UNION BANK OF INDIA(508500)
|
|
154
|
YADGIR
|
KN-15-010-035-001/1437
()
|
1515010035NRG24280620230832092
|
28/06/2023
|
mahadevamma
|
1515010035WL011959
|
mahadevamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146188
|
|
MAHADEVAMMA
|
UNION BANK OF INDIA(508500)
|
|
155
|
YADGIR
|
KN-15-010-035-001/1443
()
|
1515010035NRG24280620230832097
|
28/06/2023
|
Husenthamma
|
1515010035WL011959
|
Husenthamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146152
|
|
HUSENAMMA
|
UNION BANK OF INDIA(508500)
|
|
156
|
YADGIR
|
KN-15-010-035-001/1444
()
|
1515010035NRG24280620230832099
|
28/06/2023
|
Yallappa
|
1515010035WL011959
|
Yallappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146164
|
|
YALLAPPA
|
UNION BANK OF INDIA(508500)
|
|
157
|
YADGIR
|
KN-15-010-035-001/1447
()
|
1515010035NRG24280620230832101
|
28/06/2023
|
narasappa
|
1515010035WL011959
|
narasappa
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146203
|
|
MR NARASAPPA BHIMASHAPPA CHAPTELA
|
STATE BANK OF INDIA(508548)
|
|
158
|
YADGIR
|
KN-15-010-035-001/1456
()
|
1515010035NRG24280620230832102
|
28/06/2023
|
Kashappa
|
1515010035WL011959
|
Kashappa
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146189
|
|
KASHAPA
|
BANK OF BARODA(606985)
|
|
159
|
YADGIR
|
KN-15-010-035-001/26
()
|
1515010035NRG24280620230832116
|
28/06/2023
|
bheemashankar
|
1515010035WL011959
|
bheemashankar
|
00468
|
UBIN0575941
|
316
|
316
|
Processed
|
05/07/2023
|
|
3064146161
|
|
BHEEMASHANKAR
|
UNION BANK OF INDIA(508500)
|
|
160
|
YADGIR
|
KN-15-010-035-001/35
()
|
1515010035NRG24280620230832121
|
28/06/2023
|
Anjappa
|
1515010035WL011959
|
Anjappa
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146194
|
|
MR ANJAPPA
|
STATE BANK OF INDIA(508548)
|
|
161
|
YADGIR
|
KN-15-010-035-001/4
()
|
1515010035NRG24280620230832163
|
28/06/2023
|
Husenappa
|
1515010035WL011961
|
Husenappa
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146153
|
|
MR HUSENAPPA MOGULAPPA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
162
|
YADGIR
|
KN-15-010-035-001/4
()
|
1515010035NRG24280620230832161
|
28/06/2023
|
SANNA MOGALAPPA
|
1515010035WL011961
|
SANNA MOGALAPPA
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146204
|
|
SANNA MOGALAPPA
|
UNION BANK OF INDIA(508500)
|
|
163
|
YADGIR
|
KN-15-010-035-001/78
()
|
1515010035NRG24280620230832126
|
28/06/2023
|
KASHAPPA
|
1515010035WL011959
|
KASHAPPA
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146169
|
|
KASHAPPA NAYAKODI SO ASHANNA NAYAKODI
|
UNION BANK OF INDIA(508500)
|
|
164
|
YADGIR
|
KN-15-010-035-001/80
()
|
1515010035NRG24280620230832129
|
28/06/2023
|
Sharanamma
|
1515010035WL011959
|
Sharanamma
|
00468
|
UBIN0575941
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146170
|
|
SHARANAMMA
|
UNION BANK OF INDIA(508500)
|
|
165
|
YADGIR
|
KN-15-010-035-002/1129
()
|
1515010035NRG24280620230832167
|
28/06/2023
|
Shanta
|
1515010035WL011961
|
Shanta
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146185
|
|
Mrs. SHANTAMMA SHEKHAPPA SHIVAPOL
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
YADGIR
|
KN-15-010-035-002/1129
()
|
1515010035NRG24280620230832166
|
28/06/2023
|
Shekappa
|
1515010035WL011961
|
Shekappa
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146183
|
|
Mr. SHEKHAPPA MOGULAPPA SHIVAPOL
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
YADGIR
|
KN-15-010-035-002/1211
()
|
1515010035NRG24280620230832169
|
28/06/2023
|
Raju
|
1515010035WL011961
|
Raju
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146187
|
|
MR RAJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
168
|
YADGIR
|
KN-15-010-035-002/1255
()
|
1515010035NRG24280620230832171
|
28/06/2023
|
Kavita
|
1515010035WL011961
|
Kavita
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146209
|
|
KAVITA
|
UNION BANK OF INDIA(508500)
|
|
169
|
YADGIR
|
KN-15-010-035-002/1257
()
|
1515010035NRG24280620230832177
|
28/06/2023
|
Rameshwari
|
1515010035WL011961
|
Rameshwari
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146201
|
|
RAMESHWARI
|
UNION BANK OF INDIA(508500)
|
|
170
|
YADGIR
|
KN-15-010-035-002/1258
()
|
1515010035NRG24280620230832179
|
28/06/2023
|
Vasanta
|
1515010035WL011961
|
Vasanta
|
00468
|
UBIN0575941
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146210
|
|
VASANTA
|
UNION BANK OF INDIA(508500)
|
|
171
|
YADGIR
|
KN-15-010-035-004/973
()
|
1515010035NRG24280620230832142
|
28/06/2023
|
Ananthamma
|
1515010035WL011959
|
Ananthamma
|
00468
|
UBIN0575941
|
1580
|
1580
|
Rejected
|
05/07/2023
|
|
3064146200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106808
|
106808
|
|
|
|
|
|
|
|
|
172
|
YADGIR
|
KN-15-010-035-001/54
()
|
1515010035NRG24280620230832122
|
28/06/2023
|
Laxmappa
|
1515010035WL011959
|
Laxmappa
|
00522
|
CNRB000PGB1
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146130
|
|
MR LAXMAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
173
|
YADGIR
|
KN-15-010-035-001/1432
()
|
1515010035NRG24280620230832084
|
28/06/2023
|
Gundamma
|
1515010035WL011959
|
Gundamma
|
00652
|
PKGB0011011
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146099
|
|
GUNDAMMA BHEEMARAYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
174
|
YADGIR
|
KN-15-010-035-001/1217
()
|
1515010035NRG24280620230831986
|
28/06/2023
|
sabamma
|
1515010035WL011959
|
sabamma
|
00652
|
PKGB0011043
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064146006
|
|
MS SABAMMA SHARANAPPA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
175
|
YADGIR
|
KN-15-010-035-001/10
()
|
1515010035NRG24280620230831950
|
28/06/2023
|
Ramava
|
1515010035WL011959
|
Ramava
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146013
|
|
MS RAMAMMA TIMMAPPA CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
176
|
YADGIR
|
KN-15-010-035-001/1055
()
|
1515010035NRG24280620230831956
|
28/06/2023
|
CHAND BI
|
1515010035WL011959
|
CHAND BI
|
00652
|
PKGB0011191
|
948
|
948
|
Processed
|
05/07/2023
|
|
3064146028
|
|
CHANDBI MCHAPTLA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
YADGIR
|
KN-15-010-035-001/1088
()
|
1515010035NRG24280620230831960
|
28/06/2023
|
Mahadevappa
|
1515010035WL011959
|
Mahadevappa
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146026
|
|
MAHADEVAPPASOKASHAPPAADAGAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
YADGIR
|
KN-15-010-035-001/112
()
|
1515010035NRG24280620230831963
|
28/06/2023
|
Venkatamma
|
1515010035WL011959
|
Venkatamma
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146097
|
|
MS YANKATAMMA MAHADEVAPPAKONKAL CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
YADGIR
|
KN-15-010-035-001/1170
()
|
1515010035NRG24280620230831973
|
28/06/2023
|
Parvathamma
|
1515010035WL011959
|
Parvathamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146008
|
|
PARVATHAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
YADGIR
|
KN-15-010-035-001/1174
()
|
1515010035NRG24280620230831977
|
28/06/2023
|
Mashamma
|
1515010035WL011959
|
Mashamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146033
|
|
MASHAMMA KARYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
YADGIR
|
KN-15-010-035-001/1174
()
|
1515010035NRG24280620230831975
|
28/06/2023
|
narasappa
|
1515010035WL011959
|
narasappa
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146096
|
|
NARASAPPA KARYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
YADGIR
|
KN-15-010-035-001/1174
()
|
1515010035NRG24280620230831974
|
28/06/2023
|
yallamma
|
1515010035WL011959
|
yallamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146098
|
|
Mrs. YALLAMMA W/O NARASAPPA CHEPPETLA
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
183
|
YADGIR
|
KN-15-010-035-001/1208
()
|
1515010035NRG24280620230831984
|
28/06/2023
|
kasthuribai
|
1515010035WL011959
|
kasthuribai
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146010
|
|
MS KASTURIBAI HANAMANTHUNAIKODI CHAPETLA
|
STATE BANK OF INDIA(508548)
|
|
184
|
YADGIR
|
KN-15-010-035-001/1224
()
|
1515010035NRG24280620230832152
|
28/06/2023
|
Savitha
|
1515010035WL011961
|
Savitha
|
00652
|
PKGB0011191
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146009
|
|
SAVITA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
YADGIR
|
KN-15-010-035-001/1225
()
|
1515010035NRG24280620230831992
|
28/06/2023
|
Anadhamma
|
1515010035WL011959
|
Anadhamma
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146007
|
|
ANANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
YADGIR
|
KN-15-010-035-001/1226
()
|
1515010035NRG24280620230831994
|
28/06/2023
|
kishtamma
|
1515010035WL011959
|
kishtamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146032
|
|
KISHTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
YADGIR
|
KN-15-010-035-001/1245
()
|
1515010035NRG24280620230832155
|
28/06/2023
|
basamma
|
1515010035WL011961
|
basamma
|
00652
|
PKGB0011191
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146012
|
|
BASAMMA
|
UNION BANK OF INDIA(508500)
|
|
188
|
YADGIR
|
KN-15-010-035-001/1251
()
|
1515010035NRG24280620230832001
|
28/06/2023
|
Parvatamma
|
1515010035WL011959
|
Parvatamma
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146020
|
|
PARVATAMMA WO YANKAPPA NAYAK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
YADGIR
|
KN-15-010-035-001/1319
()
|
1515010035NRG24280620230832024
|
28/06/2023
|
mahadevamma
|
1515010035WL011959
|
mahadevamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146014
|
|
MAHADEVAMMA WO MANIKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
YADGIR
|
KN-15-010-035-001/1325
()
|
1515010035NRG24280620230832029
|
28/06/2023
|
Bhimamma
|
1515010035WL011959
|
Bhimamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146018
|
|
MRS BHIMAMMA AMMAKOL
|
STATE BANK OF INDIA(508548)
|
|
191
|
YADGIR
|
KN-15-010-035-001/1330
()
|
1515010035NRG24280620230832035
|
28/06/2023
|
Chandramma
|
1515010035WL011959
|
Chandramma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146019
|
|
CHANDRAMMA B KUPPAGIRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
YADGIR
|
KN-15-010-035-001/1332
()
|
1515010035NRG24280620230832042
|
28/06/2023
|
mogalappa
|
1515010035WL011959
|
mogalappa
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146025
|
|
MOGALAPPA
|
UNION BANK OF INDIA(508500)
|
|
193
|
YADGIR
|
KN-15-010-035-001/1338
()
|
1515010035NRG24280620230832045
|
28/06/2023
|
manikamma
|
1515010035WL011959
|
manikamma
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146021
|
|
MANIKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
YADGIR
|
KN-15-010-035-001/1412
()
|
1515010035NRG24280620230832069
|
28/06/2023
|
mahadevappa
|
1515010035WL011959
|
mahadevappa
|
00652
|
PKGB0011191
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146022
|
|
MR MAHADEVAPPA S
|
STATE BANK OF INDIA(508548)
|
|
195
|
YADGIR
|
KN-15-010-035-001/1456
()
|
1515010035NRG24280620230832103
|
28/06/2023
|
kashamma
|
1515010035WL011959
|
kashamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146029
|
|
MRS KASHAMMA MNG JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
196
|
YADGIR
|
KN-15-010-035-001/16
()
|
1515010035NRG24280620230832110
|
28/06/2023
|
Yallamma
|
1515010035WL011959
|
Yallamma
|
00652
|
PKGB0011191
|
316
|
316
|
Processed
|
05/07/2023
|
|
3064146034
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
YADGIR
|
KN-15-010-035-001/20239
()
|
1515010035NRG24280620230832112
|
28/06/2023
|
laxmamma
|
1515010035WL011959
|
laxmamma
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146035
|
|
LAXMAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
YADGIR
|
KN-15-010-035-001/28
()
|
1515010035NRG24280620230832118
|
28/06/2023
|
MAHADEVAMMA
|
1515010035WL011959
|
MAHADEVAMMA
|
00652
|
PKGB0011191
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146015
|
|
MAHADEVAMMADEVINDRAPPANAYAKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
YADGIR
|
KN-15-010-035-001/54
()
|
1515010035NRG24280620230832123
|
28/06/2023
|
shannamma
|
1515010035WL011959
|
shannamma
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146011
|
|
SHARANAMMA WOLAXMAPPA JOLLU
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
YADGIR
|
KN-15-010-035-001/78
()
|
1515010035NRG24280620230832124
|
28/06/2023
|
SHANAMMA
|
1515010035WL011959
|
SHANAMMA
|
00652
|
PKGB0011191
|
1896
|
1896
|
Processed
|
05/07/2023
|
|
3064146024
|
|
SHARANAMMA ASHANNA NAIK
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
YADGIR
|
KN-15-010-035-001/80
()
|
1515010035NRG24280620230832128
|
28/06/2023
|
Adiveappa
|
1515010035WL011959
|
Adiveappa
|
00652
|
PKGB0011191
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146017
|
|
MR ADIVEPPA
|
STATE BANK OF INDIA(508548)
|
|
202
|
YADGIR
|
KN-15-010-035-002/1001
()
|
1515010035NRG24280620230832165
|
28/06/2023
|
Gangappa
|
1515010035WL011961
|
Gangappa
|
00652
|
PKGB0011191
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146016
|
|
ESHWARAMMA
|
UNION BANK OF INDIA(508500)
|
|
203
|
YADGIR
|
KN-15-010-035-002/1256
()
|
1515010035NRG24280620230832172
|
28/06/2023
|
vishnuvardhana
|
1515010035WL011961
|
vishnuvardhana
|
00652
|
PKGB0011191
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146023
|
|
MR VISHNUVARDHANA REDDY
|
STATE BANK OF INDIA(508548)
|
|
204
|
YADGIR
|
KN-15-010-035-002/1257
()
|
1515010035NRG24280620230832174
|
28/06/2023
|
Anantha reddy
|
1515010035WL011961
|
Anantha reddy
|
00652
|
PKGB0011191
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146027
|
|
ANANTHA REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
YADGIR
|
KN-15-010-035-002/1257
()
|
1515010035NRG24280620230832176
|
28/06/2023
|
Mallareddy
|
1515010035WL011961
|
Mallareddy
|
00652
|
PKGB0011191
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146031
|
|
MALLAREDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
YADGIR
|
KN-15-010-035-002/1258
()
|
1515010035NRG24280620230832178
|
28/06/2023
|
Anantareddy
|
1515010035WL011961
|
Anantareddy
|
00652
|
PKGB0011191
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146030
|
|
Mr. anand reddy s/o bhima reddy himlapu
|
KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60040
|
60040
|
|
|
|
|
|
|
|
|
207
|
YADGIR
|
KN-15-010-035-001/1430
()
|
1515010035NRG24280620230832082
|
28/06/2023
|
Nagedramma
|
1515010035WL011959
|
Nagedramma
|
00691
|
IPOS0000001
|
2212
|
2212
|
Processed
|
05/07/2023
|
|
3064146005
|
|
NAGENDRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
YADGIR
|
KN-15-010-035-004/1069
()
|
1515010035NRG24280620230832139
|
28/06/2023
|
basamma borra
|
1515010035WL011959
|
basamma borra
|
00691
|
IPOS0000001
|
1580
|
1580
|
Processed
|
05/07/2023
|
|
3064146004
|
|
BASSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
377936
|
377936
|
|
|
|
|
|
|
|