|
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-15-010-020-006/1309
()
|
1515010040NRG24160220241893026
|
16/02/2024
|
sabavva
|
1515010040WL051683
|
sabavva
|
00045
|
BARB0YADGIR
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765750525
|
|
SABAVVA
|
BANK OF BARODA(606985)
|
|
2
|
YADGIR
|
KN-15-010-020-009/1318
()
|
1515010040NRG24160220241892996
|
16/02/2024
|
Sanithaf
|
1515010040WL051681
|
Sanithaf
|
00045
|
BARB0YADGIR
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750524
|
|
SANGITHAF
|
BANK OF BARODA(606985)
|
|
3
|
YADGIR
|
KN-15-010-020-009/1683
()
|
1515010040NRG24160220241893017
|
16/02/2024
|
Lalita Bai
|
1515010040WL051681
|
Lalita Bai
|
00045
|
BARB0YADGIR
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750526
|
|
LALITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4108
|
4108
|
|
|
|
|
|
|
|
|
4
|
YADGIR
|
KN-15-010-020-006/1085
()
|
1515010040NRG24160220241892949
|
16/02/2024
|
MALAMMA
|
1515010040WL051681
|
MALAMMA
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750478
|
|
MRS MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
YADGIR
|
KN-15-010-020-006/111
()
|
1515010040NRG24160220241893020
|
16/02/2024
|
Hanamantha
|
1515010040WL051682
|
Hanamantha
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765750462
|
|
MR HANAMANTH SIDLINGAPPA PUNE
|
STATE BANK OF INDIA(508548)
|
|
6
|
YADGIR
|
KN-15-010-020-006/111
()
|
1515010040NRG24160220241892950
|
16/02/2024
|
Tippamma
|
1515010040WL051681
|
Tippamma
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750479
|
|
MRS TIPPAMMA SIDDALINGAPPA PUNE
|
STATE BANK OF INDIA(508548)
|
|
7
|
YADGIR
|
KN-15-010-020-006/1208
()
|
1515010040NRG24160220241892951
|
16/02/2024
|
Mallamma
|
1515010040WL051681
|
Mallamma
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750491
|
|
MRS MALLAMMA YAMPAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
YADGIR
|
KN-15-010-020-006/1230
()
|
1515010040NRG24160220241892952
|
16/02/2024
|
mogalamma
|
1515010040WL051681
|
mogalamma
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750512
|
|
MS MOGALAMMA MALLAPPA JULUBYANOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
YADGIR
|
KN-15-010-020-006/1269
()
|
1515010040NRG24160220241892954
|
16/02/2024
|
Sabamma
|
1515010040WL051681
|
Sabamma
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750482
|
|
MRS SABAMMA SABANNA SAYAPANOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
YADGIR
|
KN-15-010-020-006/1275
()
|
1515010040NRG24160220241892955
|
16/02/2024
|
Yankatamma
|
1515010040WL051681
|
Yankatamma
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750490
|
|
MRS YANKATAMMA BHIMANNA HOMAGUNTI
|
STATE BANK OF INDIA(508548)
|
|
11
|
YADGIR
|
KN-15-010-020-006/1309
()
|
1515010040NRG24160220241893027
|
16/02/2024
|
dodd basappa
|
1515010040WL051683
|
dodd basappa
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765750518
|
|
MR DODDABASAPPA DODDABASAPPA
|
STATE BANK OF INDIA(508548)
|
|
12
|
YADGIR
|
KN-15-010-020-006/1311
()
|
1515010040NRG24160220241892957
|
16/02/2024
|
gowramma
|
1515010040WL051681
|
gowramma
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750516
|
|
MRS GOWRAMMA GOWRAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
YADGIR
|
KN-15-010-020-006/1312
()
|
1515010040NRG24160220241892958
|
16/02/2024
|
malamma
|
1515010040WL051681
|
malamma
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750513
|
|
MRS MALAMMA MALAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
YADGIR
|
KN-15-010-020-006/1343
()
|
1515010040NRG24160220241893029
|
16/02/2024
|
Bhimanna
|
1515010040WL051683
|
Bhimanna
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765750500
|
|
MR BHIMANNA SABANNA KAVILI
|
STATE BANK OF INDIA(508548)
|
|
15
|
YADGIR
|
KN-15-010-020-006/1556
()
|
1515010040NRG24160220241892959
|
16/02/2024
|
Sharanappa
|
1515010040WL051681
|
Sharanappa
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750501
|
|
MS SHARANAMMA SHARANAPPA DODDAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
YADGIR
|
KN-15-010-020-006/1711
()
|
1515010040NRG24160220241893024
|
16/02/2024
|
Bhimanna
|
1515010040WL051682
|
Bhimanna
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765750488
|
|
MR BHIMAYYA BHIMANNA BAYDOR
|
STATE BANK OF INDIA(508548)
|
|
17
|
YADGIR
|
KN-15-010-020-006/1711
()
|
1515010040NRG24160220241893023
|
16/02/2024
|
Maremma
|
1515010040WL051682
|
Maremma
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765750498
|
|
MS MAREMMA BHIMAYYA BAYDAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
YADGIR
|
KN-15-010-020-006/1722
()
|
1515010040NRG24160220241892963
|
16/02/2024
|
Anantamma
|
1515010040WL051681
|
Anantamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750480
|
|
MRS ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
YADGIR
|
KN-15-010-020-006/1743
()
|
1515010040NRG24160220241892965
|
16/02/2024
|
Manikamma
|
1515010040WL051681
|
Manikamma
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750465
|
|
MRS MANIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
YADGIR
|
KN-15-010-020-006/1772
()
|
1515010040NRG24160220241892966
|
16/02/2024
|
Anantamma
|
1515010040WL051681
|
Anantamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750510
|
|
MS ANANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
YADGIR
|
KN-15-010-020-006/1780
()
|
1515010040NRG24160220241892967
|
16/02/2024
|
Malamma
|
1515010040WL051681
|
Malamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750508
|
|
MS MALAMMA BHIMANNA KURUBUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
YADGIR
|
KN-15-010-020-006/1792
()
|
1515010040NRG24160220241892968
|
16/02/2024
|
Basamma
|
1515010040WL051681
|
Basamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750517
|
|
MRS BASAMMA BASAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
YADGIR
|
KN-15-010-020-006/1795
()
|
1515010040NRG24160220241892969
|
16/02/2024
|
Sabavva
|
1515010040WL051681
|
Sabavva
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750509
|
|
MS SABAVVA HANAMANTH KURUBUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
YADGIR
|
KN-15-010-020-006/1798
()
|
1515010040NRG24160220241892970
|
16/02/2024
|
Hanamavva
|
1515010040WL051681
|
Hanamavva
|
00415
|
SBIN0003754
|
632
|
632
|
Processed
|
09/04/2024
|
|
2765750474
|
|
MRS HANAMAVVA
|
STATE BANK OF INDIA(508548)
|
|
25
|
YADGIR
|
KN-15-010-020-006/1859
()
|
1515010040NRG24160220241892971
|
16/02/2024
|
Narasamma
|
1515010040WL051681
|
Narasamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750477
|
|
MRS NARASAMAMA HANAMAYYA KALAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
YADGIR
|
KN-15-010-020-006/363
()
|
1515010040NRG24160220241892974
|
16/02/2024
|
Bhimavva
|
1515010040WL051681
|
Bhimavva
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750472
|
|
BHIMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
YADGIR
|
KN-15-010-020-006/4-A
()
|
1515010040NRG24160220241892975
|
16/02/2024
|
Kashamma
|
1515010040WL051681
|
Kashamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750489
|
|
MRS KASHAMMA MALLAPPA NATAKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
YADGIR
|
KN-15-010-020-006/663
()
|
1515010040NRG24160220241892976
|
16/02/2024
|
mahadevamma
|
1515010040WL051681
|
mahadevamma
|
00415
|
SBIN0003754
|
632
|
632
|
Processed
|
09/04/2024
|
|
2765750475
|
|
MRS MAHADEVAMMA BHIMASHAPPA MUKKARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
YADGIR
|
KN-15-010-020-006/692
()
|
1515010040NRG24160220241892977
|
16/02/2024
|
Jallamma Kambar
|
1515010040WL051681
|
Jallamma Kambar
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750463
|
|
MRS JALATHABEE RAHMANSAB KAMBAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
YADGIR
|
KN-15-010-020-006/713
()
|
1515010040NRG24160220241892978
|
16/02/2024
|
Chandamma
|
1515010040WL051681
|
Chandamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750473
|
|
MRS CHANDAMMA HUSAHAPPA YAMPAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
YADGIR
|
KN-15-010-020-006/747
()
|
1515010040NRG24160220241892979
|
16/02/2024
|
Sabavva
|
1515010040WL051681
|
Sabavva
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750471
|
|
MRS SABAVVA MALLAPPA DANTAPUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
YADGIR
|
KN-15-010-020-006/762
()
|
1515010040NRG24160220241892980
|
16/02/2024
|
KALAMMA
|
1515010040WL051681
|
KALAMMA
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750464
|
|
MRS KALAMMA SABANNA YAMPAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
YADGIR
|
KN-15-010-020-006/763
()
|
1515010040NRG24160220241892981
|
16/02/2024
|
Maheshamma
|
1515010040WL051681
|
Maheshamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750519
|
|
MRS MAHESHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
YADGIR
|
KN-15-010-020-006/767
()
|
1515010040NRG24160220241892983
|
16/02/2024
|
Renamma
|
1515010040WL051681
|
Renamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750522
|
|
MRS RENAMMA RENAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
YADGIR
|
KN-15-010-020-006/767
()
|
1515010040NRG24160220241892982
|
16/02/2024
|
Sabanna
|
1515010040WL051681
|
Sabanna
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750470
|
|
MR SABANNA BALAPPA KURUBUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
YADGIR
|
KN-15-010-020-006/820
()
|
1515010040NRG24160220241893030
|
16/02/2024
|
LAXMI
|
1515010040WL051683
|
LAXMI
|
00415
|
SBIN0003754
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765750466
|
|
LACHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
YADGIR
|
KN-15-010-020-006/842
()
|
1515010040NRG24160220241892984
|
16/02/2024
|
venkatamma
|
1515010040WL051681
|
venkatamma
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750469
|
|
MRS YANKATAMMA MALLAPPA KURUBUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
YADGIR
|
KN-15-010-020-006/896
()
|
1515010040NRG24160220241892985
|
16/02/2024
|
MAREMMA
|
1515010040WL051681
|
MAREMMA
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750476
|
|
MRS MAREMMA BALAPPA NATEKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
YADGIR
|
KN-15-010-020-006/916
()
|
1515010040NRG24160220241892986
|
16/02/2024
|
MAHADEVAMMA
|
1515010040WL051681
|
MAHADEVAMMA
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750481
|
|
MRS MAHADEVAMMA HANUMANTH GANTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
YADGIR
|
KN-15-010-020-009/1
()
|
1515010040NRG24160220241892987
|
16/02/2024
|
NAKARIBAI
|
1515010040WL051681
|
NAKARIBAI
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750468
|
|
NAKRI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
YADGIR
|
KN-15-010-020-009/1028
()
|
1515010040NRG24160220241892990
|
16/02/2024
|
Pathibai
|
1515010040WL051681
|
Pathibai
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765750502
|
|
PATIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
YADGIR
|
KN-15-010-020-009/1029
()
|
1515010040NRG24160220241892991
|
16/02/2024
|
Devibai
|
1515010040WL051681
|
Devibai
|
00415
|
SBIN0003754
|
316
|
316
|
Processed
|
09/04/2024
|
|
2765750485
|
|
DHEVI BAI W/O DHEVYA
|
UNION BANK OF INDIA(508500)
|
|
43
|
YADGIR
|
KN-15-010-020-009/1029
()
|
1515010040NRG24160220241892992
|
16/02/2024
|
Shyani Bai
|
1515010040WL051681
|
Shyani Bai
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750507
|
|
MS SHYNIBAI SANTOSH GATTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
YADGIR
|
KN-15-010-020-009/109
()
|
1515010040NRG24160220241892993
|
16/02/2024
|
Lalita Bai
|
1515010040WL051681
|
Lalita Bai
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750493
|
|
MR LALITA BAI DHARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
YADGIR
|
KN-15-010-020-009/121
()
|
1515010040NRG24160220241892994
|
16/02/2024
|
Kavita
|
1515010040WL051681
|
Kavita
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750514
|
|
KAVITA
|
BANK OF BARODA(606985)
|
|
46
|
YADGIR
|
KN-15-010-020-009/1300
()
|
1515010040NRG24160220241892995
|
16/02/2024
|
dhulibai
|
1515010040WL051681
|
dhulibai
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750496
|
|
MRS DHULIBAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
YADGIR
|
KN-15-010-020-009/1328
()
|
1515010040NRG24160220241892997
|
16/02/2024
|
jijabai
|
1515010040WL051681
|
jijabai
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750467
|
|
MRS JIJIBAI HANMANTH CHAWAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
YADGIR
|
KN-15-010-020-009/1329
()
|
1515010040NRG24160220241892998
|
16/02/2024
|
manju jadvah
|
1515010040WL051681
|
manju jadvah
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750495
|
|
MRS MANJU JADVAH
|
STATE BANK OF INDIA(508548)
|
|
49
|
YADGIR
|
KN-15-010-020-009/1334
()
|
1515010040NRG24160220241892999
|
16/02/2024
|
husaini bai
|
1515010040WL051681
|
husaini bai
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750506
|
|
MS HUSAINIBAI BALAPPA DALER
|
STATE BANK OF INDIA(508548)
|
|
50
|
YADGIR
|
KN-15-010-020-009/1339
()
|
1515010040NRG24160220241893001
|
16/02/2024
|
sushilabai
|
1515010040WL051681
|
sushilabai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750499
|
|
MS SUSHILABAI GURU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
YADGIR
|
KN-15-010-020-009/1381
()
|
1515010040NRG24160220241893003
|
16/02/2024
|
Hanamantha
|
1515010040WL051681
|
Hanamantha
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750487
|
|
MR HANAMANTHA MEGHAPPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
YADGIR
|
KN-15-010-020-009/1383
()
|
1515010040NRG24160220241893004
|
16/02/2024
|
Nanumabai
|
1515010040WL051681
|
Nanumabai
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750505
|
|
MRS HANUMABAI HANAMANTH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
53
|
YADGIR
|
KN-15-010-020-009/1395
()
|
1515010040NRG24160220241893005
|
16/02/2024
|
Anusha
|
1515010040WL051681
|
Anusha
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750515
|
|
MRS ANUSHA BAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
YADGIR
|
KN-15-010-020-009/1458
()
|
1515010040NRG24160220241893007
|
16/02/2024
|
Neelibai
|
1515010040WL051681
|
Neelibai
|
00415
|
SBIN0003754
|
632
|
632
|
Processed
|
09/04/2024
|
|
2765750484
|
|
MRS NILA BAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
YADGIR
|
KN-15-010-020-009/15
()
|
1515010040NRG24160220241893008
|
16/02/2024
|
Somlibai
|
1515010040WL051681
|
Somlibai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750521
|
|
MRS SOMLIBAI SOMLIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
YADGIR
|
KN-15-010-020-009/152
()
|
1515010040NRG24160220241893009
|
16/02/2024
|
Gangi Bai
|
1515010040WL051681
|
Gangi Bai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750483
|
|
GANGI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
YADGIR
|
KN-15-010-020-009/162
()
|
1515010040NRG24160220241893011
|
16/02/2024
|
Kavita
|
1515010040WL051681
|
Kavita
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750486
|
|
MRS KAVITA CHENNAREDDY GATTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
YADGIR
|
KN-15-010-020-009/1634
()
|
1515010040NRG24160220241893012
|
16/02/2024
|
Seeta Ganpat Aade
|
1515010040WL051681
|
Seeta Ganpat Aade
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750520
|
|
SEETA GANPAT AADE
|
ICICI BANK LTD(508534)
|
|
59
|
YADGIR
|
KN-15-010-020-009/1645
()
|
1515010040NRG24160220241893014
|
16/02/2024
|
Sithibai
|
1515010040WL051681
|
Sithibai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750504
|
|
MS SITHIBYYI BASAPPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
60
|
YADGIR
|
KN-15-010-020-009/1646
()
|
1515010040NRG24160220241893015
|
16/02/2024
|
Lachi bai
|
1515010040WL051681
|
Lachi bai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750494
|
|
MRS LACHI BAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
YADGIR
|
KN-15-010-020-009/1679
()
|
1515010040NRG24160220241893016
|
16/02/2024
|
Shantabai
|
1515010040WL051681
|
Shantabai
|
00415
|
SBIN0003754
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750503
|
|
MR SHANTABAI BASYA AADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
YADGIR
|
KN-15-010-020-009/724
()
|
1515010040NRG24160220241893019
|
16/02/2024
|
Bebi Bai
|
1515010040WL051681
|
Bebi Bai
|
00415
|
SBIN0003754
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750497
|
|
MRS BEBIBAI SUBHASHNAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69204
|
69204
|
|
|
|
|
|
|
|
|
63
|
YADGIR
|
KN-15-010-020-006/1634
()
|
1515010040NRG24160220241892960
|
16/02/2024
|
Anandappa
|
1515010040WL051681
|
Anandappa
|
00415
|
SBIN0020233
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750527
|
|
Anandappa ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
YADGIR
|
KN-15-010-020-009/1687
()
|
1515010040NRG24160220241893018
|
16/02/2024
|
Jainibai
|
1515010040WL051681
|
Jainibai
|
00415
|
SBIN0020233
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750529
|
|
Mrs. JAINABAI RAMU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2212
|
2212
|
|
|
|
|
|
|
|
|
65
|
YADGIR
|
KN-15-010-020-006/1903
()
|
1515010040NRG24160220241892973
|
16/02/2024
|
Sabavva
|
1515010040WL051681
|
Sabavva
|
00415
|
SBIN0021629
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750511
|
|
MS SABAVVA BHIMANNA BAGILOR
|
STATE BANK OF INDIA(508548)
|
|
66
|
YADGIR
|
KN-15-010-020-009/1008
()
|
1515010040NRG24160220241892988
|
16/02/2024
|
Sunuthabayi
|
1515010040WL051681
|
Sunuthabayi
|
00415
|
SBIN0021629
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750528
|
|
SUNITHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
67
|
YADGIR
|
KN-15-010-020-009/1337
()
|
1515010040NRG24160220241893000
|
16/02/2024
|
nilabai
|
1515010040WL051681
|
nilabai
|
00437
|
TMBL0000416
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750523
|
|
NILA BAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
68
|
YADGIR
|
KN-15-010-020-006/1643
()
|
1515010040NRG24160220241893022
|
16/02/2024
|
Hanamant
|
1515010040WL051682
|
Hanamant
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765750531
|
|
HANAMANT
|
UNION BANK OF INDIA(508500)
|
|
69
|
YADGIR
|
KN-15-010-020-006/1643
()
|
1515010040NRG24160220241893021
|
16/02/2024
|
Nagamma
|
1515010040WL051682
|
Nagamma
|
00468
|
UBIN0575941
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765750530
|
|
NAGAMMA
|
UNION BANK OF INDIA(508500)
|
|
70
|
YADGIR
|
KN-15-010-020-009/1418
()
|
1515010040NRG24160220241893006
|
16/02/2024
|
Savita
|
1515010040WL051681
|
Savita
|
00468
|
UBIN0575941
|
632
|
632
|
Processed
|
09/04/2024
|
|
2765750532
|
|
SAVITA VISHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
71
|
YADGIR
|
KN-15-010-020-006/1280
()
|
1515010040NRG24160220241892956
|
16/02/2024
|
Sarojamma
|
1515010040WL051681
|
Sarojamma
|
00652
|
PKGB0011043
|
948
|
948
|
Processed
|
09/04/2024
|
|
2765750492
|
|
MRS SAROJAMMA KALAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
YADGIR
|
KN-15-010-020-006/1649
()
|
1515010040NRG24160220241892962
|
16/02/2024
|
Gunjalamma
|
1515010040WL051681
|
Gunjalamma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750455
|
|
MRS GUNJALAMMA DHANAMANTH KUMBRI
|
STATE BANK OF INDIA(508548)
|
|
73
|
YADGIR
|
KN-15-010-020-006/1742
()
|
1515010040NRG24160220241892964
|
16/02/2024
|
Maremma
|
1515010040WL051681
|
Maremma
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765750454
|
|
MAREMMA B SAYAPPANOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
YADGIR
|
KN-15-010-020-006/1889
()
|
1515010040NRG24160220241892972
|
16/02/2024
|
Hanmayya
|
1515010040WL051681
|
Hanmayya
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750456
|
|
HANMAYYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
YADGIR
|
KN-15-010-020-009/1010
()
|
1515010040NRG24160220241892989
|
16/02/2024
|
Jainibayi
|
1515010040WL051681
|
Jainibayi
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750452
|
|
MRS JENIBAI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
YADGIR
|
KN-15-010-020-009/1370
()
|
1515010040NRG24160220241893002
|
16/02/2024
|
Shanti bai
|
1515010040WL051681
|
Shanti bai
|
00652
|
PKGB0011043
|
1264
|
1264
|
Processed
|
09/04/2024
|
|
2765750453
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7268
|
7268
|
|
|
|
|
|
|
|
|
77
|
YADGIR
|
KN-15-010-020-009/1551
()
|
1515010040NRG24160220241893010
|
16/02/2024
|
Shantibai
|
1515010040WL051681
|
Shantibai
|
00652
|
PKGB0011133
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765750457
|
|
SHANTIBAI HANAMANTHA HANAMANTHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1264
|
1264
|
|
|
|
|
|
|
|
|
78
|
YADGIR
|
KN-15-010-020-006/1244
()
|
1515010040NRG24160220241892953
|
16/02/2024
|
Venkatamma
|
1515010040WL051681
|
Venkatamma
|
00652
|
PKGB0011134
|
948
|
948
|
Processed
|
10/04/2024
|
|
2765750460
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
YADGIR
|
KN-15-010-020-006/1343
()
|
1515010040NRG24160220241893028
|
16/02/2024
|
Monamma
|
1515010040WL051683
|
Monamma
|
00652
|
PKGB0011134
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2765750461
|
|
MONAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
YADGIR
|
KN-15-010-020-006/1639
()
|
1515010040NRG24160220241892961
|
16/02/2024
|
Malamma
|
1515010040WL051681
|
Malamma
|
00652
|
PKGB0011134
|
1264
|
1264
|
Processed
|
10/04/2024
|
|
2765750459
|
|
MALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
YADGIR
|
KN-15-010-020-009/1639
()
|
1515010040NRG24160220241893013
|
16/02/2024
|
Manibai
|
1515010040WL051681
|
Manibai
|
00652
|
PKGB0011134
|
316
|
316
|
Processed
|
10/04/2024
|
|
2765750458
|
|
MANIBAI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4424
|
4424
|
|
|
|
|
|
|
|
|
82
|
YADGIR
|
KN-15-010-020-006/105
()
|
1515010040NRG24160220241893025
|
16/02/2024
|
Bhemaraya
|
1515010040WL051683
|
Bhemaraya
|
00691
|
IPOS0000001
|
1896
|
1896
|
Processed
|
09/04/2024
|
|
2765750451
|
|
BHEMARAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98592
|
98592
|
|
|
|
|
|
|
|