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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:22:46 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010021_260623APB_FTO_208832
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-15-010-021-001/1707
() 		1515010021NRG24260620230804920 26/06/2023 ninagappa 1515010021WL011520 ninagappa 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816462 NINGAPPA S/O MALLAYYA BANK OF BARODA(606985)
2 YADGIR KN-15-010-021-001/3507
() 		1515010021NRG24260620230804862 26/06/2023 ravi 1515010021WL011519 ravi 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2978816463 RAVI KIRAN S/O HANAMANTHRAYA BANK OF BARODA(606985)
3 YADGIR KN-15-010-021-001/4206
() 		1515010021NRG24260620230804928 26/06/2023 laxmi 1515010021WL011520 laxmi 00045 BARB0VJBALI 948 948 Processed 03/07/2023 2978816412 LAXMI W/O TAYAPPA BANK OF BARODA(606985)
4 YADGIR KN-15-010-021-001/4208
() 		1515010021NRG24260620230804929 26/06/2023 tayappa 1515010021WL011520 tayappa 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2978816419 TAYAPPA S/O LACHAMAPPA BANK OF BARODA(606985)
5 YADGIR KN-15-010-021-001/4333
() 		1515010021NRG24260620230804930 26/06/2023 bannappa 1515010021WL011520 bannappa 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816403 Mr. BANNAPPA S/O GUNJALAPPA MADHWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
6 YADGIR KN-15-010-021-001/4461
() 		1515010021NRG24260620230804938 26/06/2023 subhagyamma 1515010021WL011520 subhagyamma 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2978816426 SOUBHAGYAMMA W/O BANNAPPA BANK OF BARODA(606985)
7 YADGIR KN-15-010-021-001/4488
() 		1515010021NRG24260620230804940 26/06/2023 bhimavva 1515010021WL011520 bhimavva 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2978816417 BHIMAVVA D/O NAGAPPA BANK OF BARODA(606985)
8 YADGIR KN-15-010-021-001/4758
() 		1515010021NRG24260620230804955 26/06/2023 Mallamma 1515010021WL011520 Mallamma 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816449 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 YADGIR KN-15-010-021-001/486
() 		1515010021NRG24260620230804959 26/06/2023 ASHAPPA 1515010021WL011520 ASHAPPA 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816460 Ashappa .. FINO PAYMENTS BANK LTD(608001)
10 YADGIR KN-15-010-021-001/4880
() 		1515010021NRG24260620230804964 26/06/2023 Prabhu 1515010021WL011520 Prabhu 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816432 PRABU S/O DEVAPUTRA BANK OF BARODA(606985)
11 YADGIR KN-15-010-021-001/4900
() 		1515010021NRG24260620230804966 26/06/2023 Rajappa 1515010021WL011520 Rajappa 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816411 Rajappa BANK OF BARODA(606985)
12 YADGIR KN-15-010-021-001/4903
() 		1515010021NRG24260620230804967 26/06/2023 suresh 1515010021WL011520 suresh 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816451 SURESH UNION BANK OF INDIA(508500)
13 YADGIR KN-15-010-021-001/4931
() 		1515010021NRG24260620230804969 26/06/2023 maniyamma 1515010021WL011520 maniyamma 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816393 MANEMMA W/O BANNAPPA BANK OF BARODA(606985)
14 YADGIR KN-15-010-021-001/4932
() 		1515010021NRG24260620230804970 26/06/2023 rachappa 1515010021WL011520 rachappa 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816397 RACHAPPA KUMBAR UNION BANK OF INDIA(508500)
15 YADGIR KN-15-010-021-001/4933
() 		1515010021NRG24260620230804971 26/06/2023 bannappa 1515010021WL011520 bannappa 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816401 Mr. BANAPPA S/O EARANNA MADHWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
16 YADGIR KN-15-010-021-001/4935
() 		1515010021NRG24260620230804973 26/06/2023 maheshwari 1515010021WL011520 maheshwari 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816395 MAHESHWARI W/O RACHAPPA BANK OF BARODA(606985)
17 YADGIR KN-15-010-021-001/4937
() 		1515010021NRG24260620230804975 26/06/2023 lakashamma 1515010021WL011520 lakashamma 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816428 LACHAMAMMA W/O VEERAPPA BANK OF BARODA(606985)
18 YADGIR KN-15-010-021-001/4938
() 		1515010021NRG24260620230804976 26/06/2023 Kashappa 1515010021WL011520 Kashappa 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816396 MR KASHAPPA ERANNA STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-021-001/4964
() 		1515010021NRG24260620230804977 26/06/2023 Bannappa 1515010021WL011520 Bannappa 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816402 BANNAPPA S/O LACHAMAPPA BANK OF BARODA(606985)
20 YADGIR KN-15-010-021-001/4975
() 		1515010021NRG24260620230804979 26/06/2023 Srinivas 1515010021WL011520 Srinivas 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816400 SHRINIVASA S/O NARASAPPA BANK OF BARODA(606985)
21 YADGIR KN-15-010-021-001/4986
() 		1515010021NRG24260620230804982 26/06/2023 Raju 1515010021WL011520 Raju 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816420 RAJU UNION BANK OF INDIA(508500)
22 YADGIR KN-15-010-021-001/4987
() 		1515010021NRG24260620230804983 26/06/2023 Kanakappa 1515010021WL011520 Kanakappa 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816409 KANAKAPPA BANK OF BARODA(606985)
23 YADGIR KN-15-010-021-001/4990
() 		1515010021NRG24260620230804984 26/06/2023 Devandrappa 1515010021WL011520 Devandrappa 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816414 DEVINDRAMMA D/O TAYAPPA BANK OF BARODA(606985)
24 YADGIR KN-15-010-021-001/4992
() 		1515010021NRG24260620230804985 26/06/2023 Hanamanta 1515010021WL011520 Hanamanta 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816406 HANAMANTH S/O AYYAPPA BANK OF BARODA(606985)
25 YADGIR KN-15-010-021-001/5049-A
() 		1515010021NRG24260620230804988 26/06/2023 dharamappa 1515010021WL011520 dharamappa 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816448 DHARMAPPA S/O HARALAYYA BANK OF BARODA(606985)
26 YADGIR KN-15-010-021-001/5058-A
() 		1515010021NRG24260620230804992 26/06/2023 d ramalu 1515010021WL011520 d ramalu 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816447 D RAMULU CANARA BANK(508532)
27 YADGIR KN-15-010-021-001/5082-A
() 		1515010021NRG24260620230804997 26/06/2023 Laxmi 1515010021WL011520 Laxmi 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816394 LAKSHMI W/O ADAVAPPA BANK OF BARODA(606985)
28 YADGIR KN-15-010-021-001/5262-A
() 		1515010021NRG24260620230804999 26/06/2023 mallamma 1515010021WL011520 mallamma 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2978816404 MALLAMMA BANK OF BARODA(606985)
29 YADGIR KN-15-010-021-001/5270-A
() 		1515010021NRG24260620230805004 26/06/2023 jagadesh 1515010021WL011520 jagadesh 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816410 JAGADEESH S/O SABANNA BANK OF BARODA(606985)
30 YADGIR KN-15-010-021-001/5277-A
() 		1515010021NRG24260620230805005 26/06/2023 mahadevappa 1515010021WL011520 mahadevappa 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816453 Mahadevappa BANK OF BARODA(606985)
31 YADGIR KN-15-010-021-001/5278-A
() 		1515010021NRG24260620230805006 26/06/2023 prakasha 1515010021WL011520 prakasha 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816421 PRAKASHA S/O MALLAYYA BANK OF BARODA(606985)
32 YADGIR KN-15-010-021-001/5278-A
() 		1515010021NRG24260620230805007 26/06/2023 shankramma 1515010021WL011520 shankramma 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816424 SHANKRAMMA W/O PRAKASH BANK OF BARODA(606985)
33 YADGIR KN-15-010-021-001/5283-A
() 		1515010021NRG24260620230805010 26/06/2023 anitha 1515010021WL011520 anitha 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816456 ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 YADGIR KN-15-010-021-001/5283-A
() 		1515010021NRG24260620230805009 26/06/2023 chandrappa 1515010021WL011520 chandrappa 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816454 Chandrappa BANK OF BARODA(606985)
35 YADGIR KN-15-010-021-001/5284-A
() 		1515010021NRG24260620230805011 26/06/2023 kistamma 1515010021WL011520 kistamma 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816427 KISTAMMA D/O DAYYAL SABANNA BANK OF BARODA(606985)
36 YADGIR KN-15-010-021-001/5284-A
() 		1515010021NRG24260620230805013 26/06/2023 tippamma 1515010021WL011520 tippamma 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816455 Tippamma BANK OF BARODA(606985)
37 YADGIR KN-15-010-021-001/5308
() 		1515010021NRG24260620230805015 26/06/2023 anantamma 1515010021WL011520 anantamma 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816429 ANANTAMMA W/O BABU BANK OF BARODA(606985)
38 YADGIR KN-15-010-021-001/5310
() 		1515010021NRG24260620230805018 26/06/2023 anitha 1515010021WL011520 anitha 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816457 Anita BANK OF BARODA(606985)
39 YADGIR KN-15-010-021-001/5310
() 		1515010021NRG24260620230805017 26/06/2023 gureamma 1515010021WL011520 gureamma 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816452 Gowramma BANK OF BARODA(606985)
40 YADGIR KN-15-010-021-001/562
() 		1515010021NRG24260620230805027 26/06/2023 shivappa 1515010021WL011520 shivappa 00045 BARB0VJBALI 1896 1896 Processed 03/07/2023 2978816413 SHIVAPPA S/O TIPPANNA MUTTAVARU BANK OF BARODA(606985)
41 YADGIR KN-15-010-021-003/231-B
() 		1515010021NRG24260620230805029 26/06/2023 Bhimappa 1515010021WL011520 Bhimappa 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2978816398 BHEEMAPPA S/O SANNABASAWARAJ BANK OF BARODA(606985)
42 YADGIR KN-15-010-021-003/285-A
() 		1515010021NRG24260620230804878 26/06/2023 bharthamma 1515010021WL011519 bharthamma 00045 BARB0VJBALI 2212 2212 Processed 03/07/2023 2978816465 BHARATAMMA W/O ANANTHA REDDY BANK OF BARODA(606985)
43 YADGIR KN-15-010-021-003/285-A
() 		1515010021NRG24260620230804876 26/06/2023 krishan reddy 1515010021WL011519 krishan reddy 00045 BARB0VJBALI 2212 2212 Processed 03/07/2023 2978816405 KRISHNA REDDY S/O LAXMIREDDY BANK OF BARODA(606985)
44 YADGIR KN-15-010-021-003/285-A
() 		1515010021NRG24260620230804877 26/06/2023 uama 1515010021WL011519 uama 00045 BARB0VJBALI 2212 2212 Processed 03/07/2023 2978816418 UMA D/O NARSIREDDY BANK OF BARODA(606985)
45 YADGIR KN-15-010-021-003/470
() 		1515010021NRG24260620230805033 26/06/2023 venkatesh 1515010021WL011520 venkatesh 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2978816425 VENKATESHA S/O SHIVARAREDDY BANK OF BARODA(606985)
46 YADGIR KN-15-010-021-003/481
() 		1515010021NRG24260620230805034 26/06/2023 ravi 1515010021WL011520 ravi 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2978816467 RAVI BANK OF BARODA(606985)
47 YADGIR KN-15-010-021-003/485
() 		1515010021NRG24260620230805037 26/06/2023 mogalappa 1515010021WL011520 mogalappa 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2978816469 MOGULAPPA S/O MAREPPA BANK OF BARODA(606985)
48 YADGIR KN-15-010-021-003/487
() 		1515010021NRG24260620230805038 26/06/2023 umadevi 1515010021WL011520 umadevi 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2978816423 UMADEVI W/O SABANNA BANK OF BARODA(606985)
49 YADGIR KN-15-010-021-003/488
() 		1515010021NRG24260620230805039 26/06/2023 sabanna 1515010021WL011520 sabanna 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2978816468 SABANNA S/O BHEEMASHAPPA BANK OF BARODA(606985)
50 YADGIR KN-15-010-021-003/490
() 		1515010021NRG24260620230805041 26/06/2023 bhimaraya 1515010021WL011520 bhimaraya 00045 BARB0VJBALI 1264 1264 Processed 03/07/2023 2978816464 BHIMARAYA S/O SHIVARAJAPPA BANK OF BARODA(606985)
51 YADGIR KN-15-010-021-003/492
() 		1515010021NRG24260620230805042 26/06/2023 manikamma 1515010021WL011520 manikamma 00045 BARB0VJBALI 1264 1264 Processed 03/07/2023 2978816415 MANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 YADGIR KN-15-010-021-003/510
() 		1515010021NRG24260620230804883 26/06/2023 mahadevappa 1515010021WL011519 mahadevappa 00045 BARB0VJBALI 2212 2212 Processed 03/07/2023 2978816461 MAHADEVAPPA SIDDANNA BANK OF BARODA(606985)
53 YADGIR KN-15-010-021-003/511
() 		1515010021NRG24260620230804884 26/06/2023 sabamma 1515010021WL011519 sabamma 00045 BARB0VJBALI 2212 2212 Processed 03/07/2023 2978816431 SABAMMA W/O MAHADEVAPPA BANK OF BARODA(606985)
54 YADGIR KN-15-010-021-003/565
() 		1515010021NRG24260620230805044 26/06/2023 tayamma 1515010021WL011520 tayamma 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2978816466 TAYAMMA W/O BHIMAPPA BANK OF BARODA(606985)
55 YADGIR KN-15-010-021-003/771-A
() 		1515010021NRG24260620230804906 26/06/2023 savita 1515010021WL011519 savita 00045 BARB0VJBALI 2212 2212 Processed 03/07/2023 2978816408 SWATI D/O ANANTA REDDY BANK OF BARODA(606985)
56 YADGIR KN-15-010-021-003/858-A
() 		1515010021NRG24260620230805048 26/06/2023 anuprauni 1515010021WL011520 anuprauni 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2978816399 ANNAPURNA W/O HANUMANTA BANK OF BARODA(606985)
57 YADGIR KN-15-010-021-003/941-A
() 		1515010021NRG24260620230805049 26/06/2023 devindramma 1515010021WL011520 devindramma 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2978816407 DEVINDRAMMA W/O SHARANAPPA BANK OF BARODA(606985)
58 YADGIR KN-15-010-021-003/946-A
() 		1515010021NRG24260620230805051 26/06/2023 paravithamma 1515010021WL011520 paravithamma 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2978816416 PARVATAMMA W/O VENKATESHA BANK OF BARODA(606985)
59 YADGIR KN-15-010-021-003/966-A
() 		1515010021NRG24260620230804912 26/06/2023 yallesh 1515010021WL011519 yallesh 00045 BARB0VJBALI 2212 2212 Processed 03/07/2023 2978816350 YALLESHA BANK OF BARODA(606985)
60 YADGIR KN-15-010-021-003/97
() 		1515010021NRG24260620230805052 26/06/2023 SHANKRAMMA 1515010021WL011520 SHANKRAMMA 00045 BARB0VJBALI 1580 1580 Processed 03/07/2023 2978816430 SHANKRAMMA W/O SANNA BASSAPPA BANK OF BARODA(606985)
SubTotal 108704 108704
61 YADGIR KN-15-010-021-001/5266-A
() 		1515010021NRG24260620230805002 26/06/2023 laxmi 1515010021WL011520 laxmi 00045 BARB0YADGIR 1896 1896 Processed 03/07/2023 2978816422 LAXMI W/O NINGAPPA BANK OF BARODA(606985)
62 YADGIR KN-15-010-021-003/402
() 		1515010021NRG24260620230805032 26/06/2023 samgala 1515010021WL011520 samgala 00045 BARB0YADGIR 1896 1896 Processed 03/07/2023 2978816475 Sumangala .. FINO PAYMENTS BANK LTD(608001)
63 YADGIR KN-15-010-021-003/450
() 		1515010021NRG24260620230804880 26/06/2023 mahadevappa 1515010021WL011519 mahadevappa 00045 BARB0YADGIR 2212 2212 Processed 03/07/2023 2978816348 Mahadevappa .. FINO PAYMENTS BANK LTD(608001)
64 YADGIR KN-15-010-021-003/659-A
() 		1515010021NRG24260620230804903 26/06/2023 padama 1515010021WL011519 padama 00045 BARB0YADGIR 2212 2212 Processed 03/07/2023 2978816349 Padmamma BANK OF BARODA(606985)
65 YADGIR KN-15-010-021-003/971-A
() 		1515010021NRG24260620230804914 26/06/2023 parvathi 1515010021WL011519 parvathi 00045 BARB0YADGIR 2212 2212 Processed 03/07/2023 2978816351 Parvatamma BANK OF BARODA(606985)
SubTotal 10428 10428
66 YADGIR KN-15-010-021-001/4536
() 		1515010021NRG24260620230804945 26/06/2023 mahesh 1515010021WL011520 mahesh 00048 BKID0008966 1580 1580 Processed 03/07/2023 2978816459 MR MAHESH STATE BANK OF INDIA(508548)
SubTotal 1580 1580
67 YADGIR KN-15-010-021-003/967-A
() 		1515010021NRG24260620230804913 26/06/2023 kashamma 1515010021WL011519 kashamma 00078 CNRB0011312 2212 2212 Processed 03/07/2023 2978816435 Kashamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2212 2212
68 YADGIR KN-15-010-021-001/367
() 		1515010021NRG24260620230804865 26/06/2023 NARASAPPA 1515010021WL011519 NARASAPPA 00165 IBKL0001657 1580 1580 Processed 03/07/2023 2978816436 NARASAPPA IDBI BANK(607095)
SubTotal 1580 1580
69 YADGIR KN-15-010-021-001/3532
() 		1515010021NRG24260620230804863 26/06/2023 anantareddy 1515010021WL011519 anantareddy 00176 IDIB000Y007 1580 1580 Processed 03/07/2023 2978816355 Mr. ANANTHA REDDY S/O BHIMA REDDY INDIAN BANK(607105)
SubTotal 1580 1580
70 YADGIR KN-15-010-021-003/330
() 		1515010021NRG24260620230805031 26/06/2023 sharanappa 1515010021WL011520 sharanappa 00225 KARB0000853 1580 1580 Processed 03/07/2023 2978816458 SHARANAPPA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
71 YADGIR KN-15-010-021-001/4133
() 		1515010021NRG24260620230804868 26/06/2023 basavaraj 1515010021WL011519 basavaraj 00415 SBIN0003754 1580 1580 Processed 03/07/2023 2978816339 BASAVARAJ MALIPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
72 YADGIR KN-15-010-021-001/4418
() 		1515010021NRG24260620230804933 26/06/2023 srinivas 1515010021WL011520 srinivas 00415 SBIN0003754 1580 1580 Processed 03/07/2023 2978816335 MR SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 3160 3160
73 YADGIR KN-15-010-021-001/3537
() 		1515010021NRG24260620230804864 26/06/2023 ananth reddy 1515010021WL011519 ananth reddy 00415 SBIN0015319 1580 1580 Processed 03/07/2023 2978816476 MR ANANTH REDDY STATE BANK OF INDIA(508548)
74 YADGIR KN-15-010-021-001/4105
() 		1515010021NRG24260620230804927 26/06/2023 jan kumar 1515010021WL011520 jan kumar 00415 SBIN0015319 1580 1580 Processed 03/07/2023 2978816336 JANKUMAR UNION BANK OF INDIA(508500)
75 YADGIR KN-15-010-021-001/4419
() 		1515010021NRG24260620230804934 26/06/2023 naveen 1515010021WL011520 naveen 00415 SBIN0015319 1580 1580 Processed 03/07/2023 2978816340 MR NAVEENAKUMAR STATE BANK OF INDIA(508548)
76 YADGIR KN-15-010-021-001/57
() 		1515010021NRG24260620230805028 26/06/2023 rajappa 1515010021WL011520 rajappa 00415 SBIN0015319 1896 1896 Processed 03/07/2023 2978816337 OM SHRI SWAMI VIVEKANAND EDUCATION SOCIE BANK OF BARODA(606985)
77 YADGIR KN-15-010-021-003/531
() 		1515010021NRG24260620230805043 26/06/2023 srinivas reddy 1515010021WL011520 srinivas reddy 00415 SBIN0015319 1264 1264 Processed 03/07/2023 2978816338 P SRINIVAS REDDY BANK OF BARODA(606985)
SubTotal 7900 7900
78 YADGIR KN-15-010-021-003/535
() 		1515010021NRG24260620230804887 26/06/2023 sabamma 1515010021WL011519 sabamma 00415 SBIN0020249 2212 2212 Processed 03/07/2023 2978816352 MRS SABAVVA NAGAPPA STATE BANK OF INDIA(508548)
79 YADGIR KN-15-010-021-003/588
() 		1515010021NRG24260620230804893 26/06/2023 shilap 1515010021WL011519 shilap 00415 SBIN0020249 2212 2212 Processed 03/07/2023 2978816353 MISS SHILPA STATE BANK OF INDIA(508548)
80 YADGIR KN-15-010-021-003/589
() 		1515010021NRG24260620230804894 26/06/2023 laxmi 1515010021WL011519 laxmi 00415 SBIN0020249 2212 2212 Processed 03/07/2023 2978816354 MRS LAKSHMI BASAPPA STATE BANK OF INDIA(508548)
81 YADGIR KN-15-010-021-003/645
() 		1515010021NRG24260620230804896 26/06/2023 mahadevamma 1515010021WL011519 mahadevamma 00415 SBIN0020249 2212 2212 Processed 03/07/2023 2978816342 Mahadevamma .. FINO PAYMENTS BANK LTD(608001)
82 YADGIR KN-15-010-021-003/647
() 		1515010021NRG24260620230804897 26/06/2023 rajappa 1515010021WL011519 rajappa 00415 SBIN0020249 2212 2212 Processed 03/07/2023 2978816344 Rajappa .. FINO PAYMENTS BANK LTD(608001)
83 YADGIR KN-15-010-021-003/648
() 		1515010021NRG24260620230804898 26/06/2023 devamma 1515010021WL011519 devamma 00415 SBIN0020249 2212 2212 Processed 03/07/2023 2978816345 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
84 YADGIR KN-15-010-021-003/649
() 		1515010021NRG24260620230804899 26/06/2023 kirshanappa 1515010021WL011519 kirshanappa 00415 SBIN0020249 2212 2212 Processed 03/07/2023 2978816341 KRISHNA UNION BANK OF INDIA(508500)
85 YADGIR KN-15-010-021-003/650
() 		1515010021NRG24260620230804900 26/06/2023 laxmi 1515010021WL011519 laxmi 00415 SBIN0020249 2212 2212 Processed 03/07/2023 2978816343 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 YADGIR KN-15-010-021-003/651
() 		1515010021NRG24260620230804901 26/06/2023 kistappa 1515010021WL011519 kistappa 00415 SBIN0020249 2212 2212 Processed 03/07/2023 2978816347 Kistappa .. FINO PAYMENTS BANK LTD(608001)
87 YADGIR KN-15-010-021-003/652
() 		1515010021NRG24260620230804902 26/06/2023 narasingamma 1515010021WL011519 narasingamma 00415 SBIN0020249 2212 2212 Processed 03/07/2023 2978816346 MRS NARASINGAMMA NARASINGAMMA STATE BANK OF INDIA(508548)
SubTotal 22120 22120
88 YADGIR KN-15-010-021-001/4533
() 		1515010021NRG24260620230804944 26/06/2023 adresh 1515010021WL011520 adresh 00468 UBIN0534633 1580 1580 Processed 03/07/2023 2978816380 AADARSH UNION BANK OF INDIA(508500)
SubTotal 1580 1580
89 YADGIR KN-15-010-021-003/483
() 		1515010021NRG24260620230805035 26/06/2023 anjappa 1515010021WL011520 anjappa 00468 UBIN0535761 1580 1580 Processed 03/07/2023 2978816377 ANJAPPA UNION BANK OF INDIA(508500)
90 YADGIR KN-15-010-021-003/484
() 		1515010021NRG24260620230805036 26/06/2023 redhamma 1515010021WL011520 redhamma 00468 UBIN0535761 1580 1580 Processed 03/07/2023 2978816359 RADHAMMA UNION BANK OF INDIA(508500)
SubTotal 3160 3160
91 YADGIR KN-15-010-021-001/4676
() 		1515010021NRG24260620230804951 26/06/2023 mogalamma 1515010021WL011520 mogalamma 00468 UBIN0571849 1580 1580 Processed 03/07/2023 2978816356 MOGALAMMA W/O LACHAMAPPA UNION BANK OF INDIA(508500)
92 YADGIR KN-15-010-021-001/5262-A
() 		1515010021NRG24260620230805000 26/06/2023 anjali 1515010021WL011520 anjali 00468 UBIN0571849 1580 1580 Processed 03/07/2023 2978816357 ANJALI D/O BHIMASHAPPA UNION BANK OF INDIA(508500)
SubTotal 3160 3160
93 YADGIR KN-15-010-021-001/4130
() 		1515010021NRG24260620230804867 26/06/2023 basavaraj 1515010021WL011519 basavaraj 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2978816361 BASAVARAJ UNION BANK OF INDIA(508500)
94 YADGIR KN-15-010-021-001/4395
() 		1515010021NRG24260620230804931 26/06/2023 mugala 1515010021WL011520 mugala 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2978816384 MANJULA . UNION BANK OF INDIA(508500)
95 YADGIR KN-15-010-021-001/4414
() 		1515010021NRG24260620230804932 26/06/2023 anjenaya 1515010021WL011520 anjenaya 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2978816379 ANJANEYA S/O MAHADEVAPPA UNION BANK OF INDIA(508500)
96 YADGIR KN-15-010-021-001/4486
() 		1515010021NRG24260620230804939 26/06/2023 manyamma 1515010021WL011520 manyamma 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2978816386 MANEYAMMA . UNION BANK OF INDIA(508500)
97 YADGIR KN-15-010-021-001/4523
() 		1515010021NRG24260620230804942 26/06/2023 shekappa 1515010021WL011520 shekappa 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2978816360 SHEKHAPPA UNION BANK OF INDIA(508500)
98 YADGIR KN-15-010-021-001/4524
() 		1515010021NRG24260620230804943 26/06/2023 janappa 1515010021WL011520 janappa 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2978816378 JANAPPA M/G/F SIDRAMAPPA BANK OF BARODA(606985)
99 YADGIR KN-15-010-021-001/4607
() 		1515010021NRG24260620230804947 26/06/2023 ramesh 1515010021WL011520 ramesh 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2978816375 RAMESH SO HANMANTH UNION BANK OF INDIA(508500)
100 YADGIR KN-15-010-021-001/4665
() 		1515010021NRG24260620230804949 26/06/2023 anitha 1515010021WL011520 anitha 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2978816387 ANITA UNION BANK OF INDIA(508500)
101 YADGIR KN-15-010-021-001/4670
() 		1515010021NRG24260620230804950 26/06/2023 nagesh 1515010021WL011520 nagesh 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2978816388 NAGESH UNION BANK OF INDIA(508500)
102 YADGIR KN-15-010-021-001/4759
() 		1515010021NRG24260620230804956 26/06/2023 laxmi 1515010021WL011520 laxmi 00468 UBIN0577430 1896 1896 Processed 03/07/2023 2978816368 LAXMI BANK OF BARODA(606985)
103 YADGIR KN-15-010-021-001/4868
() 		1515010021NRG24260620230804962 26/06/2023 laxmanna 1515010021WL011520 laxmanna 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2978816389 QLACHAMAPPA M/G/F NARASAPPA BANK OF BARODA(606985)
104 YADGIR KN-15-010-021-001/4934
() 		1515010021NRG24260620230804972 26/06/2023 devamma 1515010021WL011520 devamma 00468 UBIN0577430 1896 1896 Processed 03/07/2023 2978816471 Devamma BANK OF BARODA(606985)
105 YADGIR KN-15-010-021-001/4973
() 		1515010021NRG24260620230804978 26/06/2023 devandramma 1515010021WL011520 devandramma 00468 UBIN0577430 1896 1896 Processed 03/07/2023 2978816372 DEVINDRAMMA UNION BANK OF INDIA(508500)
106 YADGIR KN-15-010-021-001/4979
() 		1515010021NRG24260620230804980 26/06/2023 Sarsha 1515010021WL011520 Sarsha 00468 UBIN0577430 1896 1896 Processed 03/07/2023 2978816367 SIRISHA W/O BANNAPPA BANK OF BARODA(606985)
107 YADGIR KN-15-010-021-001/4982
() 		1515010021NRG24260620230804981 26/06/2023 Rachamma 1515010021WL011520 Rachamma 00468 UBIN0577430 1896 1896 Processed 03/07/2023 2978816371 RACHAMMA UNION BANK OF INDIA(508500)
108 YADGIR KN-15-010-021-001/4998-A
() 		1515010021NRG24260620230804986 26/06/2023 balaja 1515010021WL011520 balaja 00468 UBIN0577430 1896 1896 Processed 03/07/2023 2978816391 BALAJI S\O NARASAPPA BANK OF BARODA(606985)
109 YADGIR KN-15-010-021-001/5144-A
() 		1515010021NRG24260620230804998 26/06/2023 tammanna 1515010021WL011520 tammanna 00468 UBIN0577430 1896 1896 Processed 03/07/2023 2978816381 TAMMANNA S/O SABANNA BANK OF BARODA(606985)
110 YADGIR KN-15-010-021-001/5263-A
() 		1515010021NRG24260620230805001 26/06/2023 jamalapuri ushabayi 1515010021WL011520 jamalapuri ushabayi 00468 UBIN0577430 1580 1580 Processed 03/07/2023 2978816369 JAMALAPURI USHABAYI UNION BANK OF INDIA(508500)
111 YADGIR KN-15-010-021-001/5270-A
() 		1515010021NRG24260620230805003 26/06/2023 shankramma 1515010021WL011520 shankramma 00468 UBIN0577430 1896 1896 Processed 03/07/2023 2978816474 SHANKARMMA UNION BANK OF INDIA(508500)
112 YADGIR KN-15-010-021-001/5282-A
() 		1515010021NRG24260620230805008 26/06/2023 siddappa 1515010021WL011520 siddappa 00468 UBIN0577430 1896 1896 Processed 03/07/2023 2978816382 SIDDAPPA BANK OF BARODA(606985)
113 YADGIR KN-15-010-021-001/5284-A
() 		1515010021NRG24260620230805012 26/06/2023 sidramappa 1515010021WL011520 sidramappa 00468 UBIN0577430 1896 1896 Processed 03/07/2023 2978816364 Mr. SIDRAMAPPA S/O SABANNA MADHWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
114 YADGIR KN-15-010-021-003/381
() 		1515010021NRG24260620230804879 26/06/2023 vbaya 1515010021WL011519 vbaya 00468 UBIN0577430 2212 2212 Processed 03/07/2023 2978816374 Vabayya .. FINO PAYMENTS BANK LTD(608001)
115 YADGIR KN-15-010-021-003/516
() 		1515010021NRG24260620230804885 26/06/2023 saroojamma 1515010021WL011519 saroojamma 00468 UBIN0577430 2212 2212 Processed 03/07/2023 2978816362 Sarojamma .. FINO PAYMENTS BANK LTD(608001)
116 YADGIR KN-15-010-021-003/538
() 		1515010021NRG24260620230804888 26/06/2023 husman 1515010021WL011519 husman 00468 UBIN0577430 2212 2212 Processed 03/07/2023 2978816473 HUSMAN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
117 YADGIR KN-15-010-021-003/539
() 		1515010021NRG24260620230804889 26/06/2023 khasin 1515010021WL011519 khasin 00468 UBIN0577430 2212 2212 Processed 03/07/2023 2978816472 KHASIM UNION BANK OF INDIA(508500)
118 YADGIR KN-15-010-021-003/541
() 		1515010021NRG24260620230804890 26/06/2023 nraimal 1515010021WL011519 nraimal 00468 UBIN0577430 2212 2212 Processed 03/07/2023 2978816358 NIRMALA UNION BANK OF INDIA(508500)
119 YADGIR KN-15-010-021-003/576
() 		1515010021NRG24260620230804891 26/06/2023 hanamavva 1515010021WL011519 hanamavva 00468 UBIN0577430 2212 2212 Processed 03/07/2023 2978816385 HANUMANTHI INDIAN OVERSEAS BANK(508541)
120 YADGIR KN-15-010-021-003/577
() 		1515010021NRG24260620230804892 26/06/2023 bhimaraya 1515010021WL011519 bhimaraya 00468 UBIN0577430 2212 2212 Processed 03/07/2023 2978816365 Mr. BADAL BHIMRAYA TIMAPPA BANK OF MAHARASHTRA(607387)
121 YADGIR KN-15-010-021-003/591
() 		1515010021NRG24260620230804895 26/06/2023 sharanamma 1515010021WL011519 sharanamma 00468 UBIN0577430 2212 2212 Processed 03/07/2023 2978816366 Sharanamma .. FINO PAYMENTS BANK LTD(608001)
122 YADGIR KN-15-010-021-003/665-A
() 		1515010021NRG24260620230804904 26/06/2023 anurada 1515010021WL011519 anurada 00468 UBIN0577430 2212 2212 Processed 03/07/2023 2978816470 Anuradha .. FINO PAYMENTS BANK LTD(608001)
123 YADGIR KN-15-010-021-003/714-A
() 		1515010021NRG24260620230804905 26/06/2023 ananda 1515010021WL011519 ananda 00468 UBIN0577430 2212 2212 Processed 03/07/2023 2978816363 ANAND M/G/F MAHADEVAPPA BANK OF BARODA(606985)
124 YADGIR KN-15-010-021-003/833-A
() 		1515010021NRG24260620230804907 26/06/2023 vishanu kumar 1515010021WL011519 vishanu kumar 00468 UBIN0577430 2212 2212 Processed 03/07/2023 2978816376 VISHNUKUMARA UNION BANK OF INDIA(508500)
125 YADGIR KN-15-010-021-003/834-A
() 		1515010021NRG24260620230804908 26/06/2023 mahalaxmi 1515010021WL011519 mahalaxmi 00468 UBIN0577430 2212 2212 Processed 03/07/2023 2978816383 Mahalaxmi .. FINO PAYMENTS BANK LTD(608001)
126 YADGIR KN-15-010-021-003/895-A
() 		1515010021NRG24260620230804909 26/06/2023 narasappa 1515010021WL011519 narasappa 00468 UBIN0577430 2212 2212 Processed 03/07/2023 2978816392 Narasappa .. FINO PAYMENTS BANK LTD(608001)
127 YADGIR KN-15-010-021-003/897-A
() 		1515010021NRG24260620230804910 26/06/2023 ananda 1515010021WL011519 ananda 00468 UBIN0577430 2212 2212 Processed 03/07/2023 2978816390 ANANDA S/O HANAMANTHA BANK OF BARODA(606985)
128 YADGIR KN-15-010-021-003/909-A
() 		1515010021NRG24260620230804911 26/06/2023 anitha 1515010021WL011519 anitha 00468 UBIN0577430 2212 2212 Processed 03/07/2023 2978816370 ANITHA UNION BANK OF INDIA(508500)
129 YADGIR KN-15-010-021-003/977
() 		1515010021NRG24260620230804917 26/06/2023 shrinivas 1515010021WL011519 shrinivas 00468 UBIN0577430 2212 2212 Processed 03/07/2023 2978816373 G SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 71732 71732
130 YADGIR KN-15-010-021-003/123-A
() 		1515010021NRG24260620230804872 26/06/2023 Meenakshi 1515010021WL011519 Meenakshi 00522 CNRB000PGB1 2212 2212 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 YADGIR KN-15-010-021-003/480
() 		1515010021NRG24260620230804882 26/06/2023 tippanna 1515010021WL011519 tippanna 00522 CNRB000PGB1 2212 2212 Processed 03/07/2023 2978816450 Mr. TIPPANNA S/O SABANNA INDIAN BANK(607105)
SubTotal 4424 4424
132 YADGIR KN-15-010-021-001/4060
() 		1515010021NRG24260620230804866 26/06/2023 Laxmi 1515010021WL011519 Laxmi 00652 PKGB0011133 1580 1580 Processed 03/07/2023 2978816434 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YADGIR KN-15-010-021-003/452
() 		1515010021NRG24260620230804881 26/06/2023 mannemma 1515010021WL011519 mannemma 00652 PKGB0011133 2212 2212 Processed 03/07/2023 2978816433 MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 YADGIR KN-15-010-021-003/489
() 		1515010021NRG24260620230805040 26/06/2023 manikamma 1515010021WL011520 manikamma 00652 PKGB0011133 1264 1264 Processed 03/07/2023 2978816320 MANIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5056 5056
135 YADGIR KN-15-010-021-001/4079
() 		1515010021NRG24260620230804924 26/06/2023 srishailamma 1515010021WL011520 srishailamma 00652 PKGB0011152 948 948 Processed 03/07/2023 2978816317 MALLIPALLI SREESHELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YADGIR KN-15-010-021-001/4081
() 		1515010021NRG24260620230804925 26/06/2023 kashamma 1515010021WL011520 kashamma 00652 PKGB0011152 1580 1580 Processed 03/07/2023 2978816318 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YADGIR KN-15-010-021-001/4427
() 		1515010021NRG24260620230804936 26/06/2023 nagamma 1515010021WL011520 nagamma 00652 PKGB0011152 1580 1580 Processed 03/07/2023 2978816319 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4108 4108
138 YADGIR KN-15-010-021-001/4090
() 		1515010021NRG24260620230804926 26/06/2023 mallamma 1515010021WL011520 mallamma 00688 FINO0001001 1580 1580 Processed 03/07/2023 2978816441 MALLAMMA W/O BASAVARAJA BANK OF BARODA(606985)
139 YADGIR KN-15-010-021-001/4442
() 		1515010021NRG24260620230804937 26/06/2023 VIJAYLAXMI 1515010021WL011520 VIJAYLAXMI 00688 FINO0001001 948 948 Processed 03/07/2023 2978816477 VIJAYLAXMI .. FINO PAYMENTS BANK LTD(608001)
140 YADGIR KN-15-010-021-001/4518
() 		1515010021NRG24260620230804941 26/06/2023 Shantappa 1515010021WL011520 Shantappa 00688 FINO0001001 1896 1896 Processed 03/07/2023 2978816440 SHANTAPPA S/O SUMITRAPPA BANK OF BARODA(606985)
141 YADGIR KN-15-010-021-001/4537
() 		1515010021NRG24260620230804946 26/06/2023 Ravi 1515010021WL011520 Ravi 00688 FINO0001001 948 948 Processed 03/07/2023 2978816313 Ravi .. FINO PAYMENTS BANK LTD(608001)
142 YADGIR KN-15-010-021-001/4760
() 		1515010021NRG24260620230804957 26/06/2023 Laxmi 1515010021WL011520 Laxmi 00688 FINO0001001 1896 1896 Processed 03/07/2023 2978816328 LAXMI W/O DHARMAPPA BANK OF BARODA(606985)
143 YADGIR KN-15-010-021-001/4871
() 		1515010021NRG24260620230804963 26/06/2023 Bannappa 1515010021WL011520 Bannappa 00688 FINO0001001 1896 1896 Processed 03/07/2023 2978816329 BANNAPPA S/O HARALAYYA BANK OF BARODA(606985)
144 YADGIR KN-15-010-021-001/4888
() 		1515010021NRG24260620230804965 26/06/2023 Sunita 1515010021WL011520 Sunita 00688 FINO0001001 1896 1896 Processed 03/07/2023 2978816315 Sunita .. FINO PAYMENTS BANK LTD(608001)
145 YADGIR KN-15-010-021-001/504
() 		1515010021NRG24260620230804987 26/06/2023 sabappa 1515010021WL011520 sabappa 00688 FINO0001001 1896 1896 Processed 03/07/2023 2978816323 Sabanna .. FINO PAYMENTS BANK LTD(608001)
146 YADGIR KN-15-010-021-001/5056-A
() 		1515010021NRG24260620230804990 26/06/2023 rifika 1515010021WL011520 rifika 00688 FINO0001001 1896 1896 Processed 03/07/2023 2978816322 Rifika .. FINO PAYMENTS BANK LTD(608001)
147 YADGIR KN-15-010-021-001/5058-A
() 		1515010021NRG24260620230804993 26/06/2023 Buddappa 1515010021WL011520 Buddappa 00688 FINO0001001 1896 1896 Processed 03/07/2023 2978816326 Buddappa .. FINO PAYMENTS BANK LTD(608001)
148 YADGIR KN-15-010-021-001/5061-A
() 		1515010021NRG24260620230804994 26/06/2023 d anitha 1515010021WL011520 d anitha 00688 FINO0001001 1896 1896 Processed 03/07/2023 2978816324 D Anitha FINO PAYMENTS BANK LTD(608001)
149 YADGIR KN-15-010-021-001/5065-A
() 		1515010021NRG24260620230804995 26/06/2023 Sindhu b 1515010021WL011520 Sindhu b 00688 FINO0001001 1896 1896 Processed 03/07/2023 2978816327 Sindhu B FINO PAYMENTS BANK LTD(608001)
150 YADGIR KN-15-010-021-001/5078-A
() 		1515010021NRG24260620230804996 26/06/2023 chinatu 1515010021WL011520 chinatu 00688 FINO0001001 1896 1896 Processed 03/07/2023 2978816325 Chintu .. FINO PAYMENTS BANK LTD(608001)
151 YADGIR KN-15-010-021-001/5336
() 		1515010021NRG24260620230805019 26/06/2023 Nitin kumar 1515010021WL011520 Nitin kumar 00688 FINO0001001 1580 1580 Processed 03/07/2023 2978816334 Nitin Kumar FINO PAYMENTS BANK LTD(608001)
152 YADGIR KN-15-010-021-001/5340
() 		1515010021NRG24260620230805020 26/06/2023 Venkatareddy 1515010021WL011520 Venkatareddy 00688 FINO0001001 1580 1580 Processed 03/07/2023 2978816332 VENKATREDDY M/G/F HANAMANTH BANK OF BARODA(606985)
153 YADGIR KN-15-010-021-001/5341
() 		1515010021NRG24260620230805021 26/06/2023 Navaabjan 1515010021WL011520 Navaabjan 00688 FINO0001001 1580 1580 Processed 03/07/2023 2978816333 NAVABJAN CANARA BANK(508532)
154 YADGIR KN-15-010-021-001/5344
() 		1515010021NRG24260620230805022 26/06/2023 Santhosh 1515010021WL011520 Santhosh 00688 FINO0001001 1580 1580 Processed 03/07/2023 2978816314 Santhosh .. FINO PAYMENTS BANK LTD(608001)
155 YADGIR KN-15-010-021-001/5345
() 		1515010021NRG24260620230805023 26/06/2023 Sharannappa 1515010021WL011520 Sharannappa 00688 FINO0001001 1580 1580 Processed 03/07/2023 2978816311 Sharannappa .. FINO PAYMENTS BANK LTD(608001)
156 YADGIR KN-15-010-021-001/5350
() 		1515010021NRG24260620230805024 26/06/2023 Bannappa 1515010021WL011520 Bannappa 00688 FINO0001001 1580 1580 Processed 03/07/2023 2978816309 BANNAPPA IDBI BANK(607095)
157 YADGIR KN-15-010-021-001/5351
() 		1515010021NRG24260620230805025 26/06/2023 Lakshmi 1515010021WL011520 Lakshmi 00688 FINO0001001 1580 1580 Processed 03/07/2023 2978816312 Lakshmi .. FINO PAYMENTS BANK LTD(608001)
158 YADGIR KN-15-010-021-001/5352
() 		1515010021NRG24260620230805026 26/06/2023 Channappa 1515010021WL011520 Channappa 00688 FINO0001001 1580 1580 Processed 03/07/2023 2978816310 Channappa .. FINO PAYMENTS BANK LTD(608001)
159 YADGIR KN-15-010-021-003/120-A
() 		1515010021NRG24260620230804870 26/06/2023 Manikamma 1515010021WL011519 Manikamma 00688 FINO0001001 2212 2212 Processed 03/07/2023 2978816445 Manikamma .. FINO PAYMENTS BANK LTD(608001)
160 YADGIR KN-15-010-021-003/120-A
() 		1515010021NRG24260620230804869 26/06/2023 Renuka 1515010021WL011519 Renuka 00688 FINO0001001 2212 2212 Processed 03/07/2023 2978816443 Renuka .. FINO PAYMENTS BANK LTD(608001)
161 YADGIR KN-15-010-021-003/121-A
() 		1515010021NRG24260620230804871 26/06/2023 Kavitha 1515010021WL011519 Kavitha 00688 FINO0001001 2212 2212 Processed 03/07/2023 2978816330 Kavitha .. FINO PAYMENTS BANK LTD(608001)
162 YADGIR KN-15-010-021-003/123-A
() 		1515010021NRG24260620230804873 26/06/2023 Laxmi R Byadar 1515010021WL011519 Laxmi R Byadar 00688 FINO0001001 2212 2212 Processed 03/07/2023 2978816446 Laxmi R Byadar FINO PAYMENTS BANK LTD(608001)
163 YADGIR KN-15-010-021-003/124-A
() 		1515010021NRG24260620230804874 26/06/2023 Bhimaraya 1515010021WL011519 Bhimaraya 00688 FINO0001001 2212 2212 Processed 03/07/2023 2978816444 Bhimrao Hanumanta Belgundi FINO PAYMENTS BANK LTD(608001)
164 YADGIR KN-15-010-021-003/125-A
() 		1515010021NRG24260620230804875 26/06/2023 Raju 1515010021WL011519 Raju 00688 FINO0001001 2212 2212 Processed 03/07/2023 2978816331 Raju .. FINO PAYMENTS BANK LTD(608001)
165 YADGIR KN-15-010-021-003/517
() 		1515010021NRG24260620230804886 26/06/2023 hanamanth 1515010021WL011519 hanamanth 00688 FINO0001001 2212 2212 Processed 03/07/2023 2978816439 HANAMANTH .. FINO PAYMENTS BANK LTD(608001)
166 YADGIR KN-15-010-021-003/976
() 		1515010021NRG24260620230804915 26/06/2023 ragavindra 1515010021WL011519 ragavindra 00688 FINO0001001 2212 2212 Processed 03/07/2023 2978816437 Raghavendra .. FINO PAYMENTS BANK LTD(608001)
167 YADGIR KN-15-010-021-003/977
() 		1515010021NRG24260620230804916 26/06/2023 hanamantha 1515010021WL011519 hanamantha 00688 FINO0001001 2212 2212 Processed 03/07/2023 2978816438 Hanmanthu .. FINO PAYMENTS BANK LTD(608001)
168 YADGIR KN-15-010-021-003/997
() 		1515010021NRG24260620230804919 26/06/2023 mahadevappa 1515010021WL011519 mahadevappa 00688 FINO0001001 2212 2212 Processed 03/07/2023 2978816442 MAHADEVAPPA .. FINO PAYMENTS BANK LTD(608001)
169 YADGIR KN-15-010-021-003/997
() 		1515010021NRG24260620230804918 26/06/2023 narasireddy 1515010021WL011519 narasireddy 00688 FINO0001001 2212 2212 Processed 03/07/2023 2978816316 Narasireddy .. FINO PAYMENTS BANK LTD(608001)
SubTotal 59408 59408
Total 313472 313472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010021_260623APB_FTO_208832 Bank of Baroda BARB0VJBALI BALICHAKKUR 108704
2 YADGIR KN1515010021_260623APB_FTO_208832 Bank of Baroda BARB0YADGIR Yadgir 10428
3 YADGIR KN1515010021_260623APB_FTO_208832 Bank of India BKID0008966 YADGIR 1580
4 YADGIR KN1515010021_260623APB_FTO_208832 Canara Bank CNRB0011312 CHINAKAR 2212
5 YADGIR KN1515010021_260623APB_FTO_208832 IDBI Bank IBKL0001657 Yadgir 1580
6 YADGIR KN1515010021_260623APB_FTO_208832 Indian Bank IDIB000Y007 YADGIR 1580
7 YADGIR KN1515010021_260623APB_FTO_208832 KARNATAKA BANK KARB0000853 YADGIR 1580
8 YADGIR KN1515010021_260623APB_FTO_208832 State Bank of India SBIN0003754 YADGIR ADB 3160
9 YADGIR KN1515010021_260623APB_FTO_208832 State Bank of India SBIN0015319 YADGIR 7900
10 YADGIR KN1515010021_260623APB_FTO_208832 State Bank of India SBIN0020249 SAIDAPUR 22120
11 YADGIR KN1515010021_260623APB_FTO_208832 Union Bank of India UBIN0534633 SAIDAPUR SAMEERWADI 1580
12 YADGIR KN1515010021_260623APB_FTO_208832 Union Bank of India UBIN0535761 SAIDPUR 3160
13 YADGIR KN1515010021_260623APB_FTO_208832 Union Bank of India UBIN0571849 Yadgir 3160
14 YADGIR KN1515010021_260623APB_FTO_208832 Union Bank of India UBIN0577430 Saidapur 71732
15 YADGIR KN1515010021_260623APB_FTO_208832 Pragathi Gramin Bank CNRB000PGB1 B T Cross 2212
16 YADGIR KN1515010021_260623APB_FTO_208832 Pragathi Gramin Bank CNRB000PGB1 Bahadurghatta 2212
17 YADGIR KN1515010021_260623APB_FTO_208832 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 5056
18 YADGIR KN1515010021_260623APB_FTO_208832 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 4108
19 YADGIR KN1515010021_260623APB_FTO_208832 Fino Payments Bank Ltd FINO0001001 Thana 59408

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