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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:56:03 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010005_271223APB_FTO_666204
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-15-010-005-011/1079
() 		1515010005NRG24271220231726406 27/12/2023 Pattu 1515010005WL041955 Pattu 00045 BARB0YADGIR 1896 1896 Processed 14/03/2024 1789140961 MR PATTHU RAMA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 YADGIR KN-15-010-005-011/12-A
() 		1515010005NRG24271220231726411 27/12/2023 Bhimabai 1515010005WL041955 Bhimabai 00051 MAHB0001808 316 316 Processed 14/03/2024 1789141064 Mrs. BHIMABAI BANK OF MAHARASHTRA(607387)
3 YADGIR KN-15-010-005-011/1804
() 		1515010005NRG24271220231726423 27/12/2023 Mirabai 1515010005WL041955 Mirabai 00051 MAHB0001808 1896 1896 Processed 14/03/2024 1789140922 Mrs. MEERABAI BANK OF MAHARASHTRA(607387)
4 YADGIR KN-15-010-005-011/732
() 		1515010005NRG24271220231726455 27/12/2023 Motibai 1515010005WL041955 Motibai 00051 MAHB0001808 1896 1896 Processed 14/03/2024 1789141084 MRS MOTI BAI WO LAXMAN STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-005-011/746
() 		1515010005NRG24271220231726456 27/12/2023 Namadev 1515010005WL041955 Namadev 00051 MAHB0001808 948 948 Processed 14/03/2024 1789140962 Mr. NAMADEV BANK OF MAHARASHTRA(607387)
SubTotal 5056 5056
6 YADGIR KN-15-010-005-001/1605
() 		1515010005NRG24271220231726292 27/12/2023 Somu 1515010005WL041955 Somu 00176 IDIB000Y007 1896 1896 Processed 14/03/2024 1789141048 MR SOMU RATHOD STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 YADGIR KN-15-010-005-001/3189
() 		1515010005NRG24271220231726362 27/12/2023 Sabanna 1515010005WL041955 Sabanna 00225 KARB0000853 1580 1580 Processed 14/03/2024 1789141050 SABANNA KARNATAKA BANK LTD(607270)
SubTotal 1580 1580
8 YADGIR KN-15-010-005-001/2158
() 		1515010005NRG24271220231726294 27/12/2023 susalamma 1515010005WL041955 susalamma 00415 SBIN0003754 1896 1896 Processed 14/03/2024 1789141072 MRS SUSALAMMA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-005-001/2460
() 		1515010005NRG24271220231726295 27/12/2023 Devindramma 1515010005WL041955 Devindramma 00415 SBIN0003754 632 632 Processed 14/03/2024 1789140929 MRS DEVIDARMMA STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-005-001/2477
() 		1515010005NRG24271220231726296 27/12/2023 Mallamma 1515010005WL041955 Mallamma 00415 SBIN0003754 1264 1264 Processed 14/03/2024 1789140926 MRS MALAMMA RAMACHANDRA DO BIRAPPA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-005-001/2517
() 		1515010005NRG24271220231726302 27/12/2023 bhagamma 1515010005WL041955 bhagamma 00415 SBIN0003754 948 948 Processed 14/03/2024 1789140925 MRS BHAGAMMA STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-005-001/2617
() 		1515010005NRG24271220231726307 27/12/2023 Papamma 1515010005WL041955 Papamma 00415 SBIN0003754 1580 1580 Processed 14/03/2024 1789141069 MRS PAPAMMA PAPAMMA STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-005-001/2738
() 		1515010005NRG24271220231726323 27/12/2023 Sabamma 1515010005WL041955 Sabamma 00415 SBIN0003754 1896 1896 Processed 14/03/2024 1789141068 MRS SABAVVA STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-005-001/2792
() 		1515010005NRG24271220231726331 27/12/2023 chanamma 1515010005WL041955 chanamma 00415 SBIN0003754 632 632 Processed 14/03/2024 1789141074 MRS CHANAMMA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-005-001/2802
() 		1515010005NRG24271220231726333 27/12/2023 Ningamma 1515010005WL041955 Ningamma 00415 SBIN0003754 1896 1896 Processed 14/03/2024 1789141070 MRS NINGAMMA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-005-001/2840
() 		1515010005NRG24271220231726334 27/12/2023 Erappa 1515010005WL041955 Erappa 00415 SBIN0003754 948 948 Processed 14/03/2024 1789141040 MR IRAPPA BADIGER SO SAHEBGOWDA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-005-001/3118
() 		1515010005NRG24271220231726353 27/12/2023 Sharanamma 1515010005WL041955 Sharanamma 00415 SBIN0003754 1896 1896 Processed 14/03/2024 1789140927 MRS SHARANAMMA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-005-001/3184
() 		1515010005NRG24271220231726358 27/12/2023 Mallikarjun 1515010005WL041955 Mallikarjun 00415 SBIN0003754 1580 1580 Processed 14/03/2024 1789141076 MR MALLIKARJUN MARTANDAPPA HOSAMANI STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-005-001/3453
() 		1515010005NRG24271220231726394 27/12/2023 Sharanamma 1515010005WL041955 Sharanamma 00415 SBIN0003754 1896 1896 Processed 14/03/2024 1789141071 MRS SHARANAMMA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-005-011/1812
() 		1515010005NRG24271220231726425 27/12/2023 Devibai 1515010005WL041955 Devibai 00415 SBIN0003754 1896 1896 Processed 14/03/2024 1789140923 MRS DEVIBAI DEVIBAI STATE BANK OF INDIA(508548)
SubTotal 18960 18960
21 YADGIR KN-15-010-005-001/355
() 		1515010005NRG24271220231726396 27/12/2023 Endramma 1515010005WL041955 Endramma 00415 SBIN0020225 1264 1264 Processed 14/03/2024 1789140975 MRS INDRAMMA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
22 YADGIR KN-15-010-005-001/1601
() 		1515010005NRG24271220231726289 27/12/2023 Renuka 1515010005WL041955 Renuka 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141067 MRS RENUKA STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-005-001/1604
() 		1515010005NRG24271220231726290 27/12/2023 Kamlibai 1515010005WL041955 Kamlibai 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141047 MRS KAMALI BAI WO KHEMYA STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-005-001/1605
() 		1515010005NRG24271220231726291 27/12/2023 Nilabai 1515010005WL041955 Nilabai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140972 MRS NEELABAI STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-005-001/1613
() 		1515010005NRG24271220231726293 27/12/2023 Samadanamma 1515010005WL041955 Samadanamma 00415 SBIN0021630 948 948 Processed 14/03/2024 1789140943 MRS SAMADHANA SAMADHANA STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-005-001/2494
() 		1515010005NRG24271220231726299 27/12/2023 Kalavati 1515010005WL041955 Kalavati 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789140978 MRS KALAVATI SABANNA STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-005-001/2494
() 		1515010005NRG24271220231726297 27/12/2023 Sabanna 1515010005WL041955 Sabanna 00415 SBIN0021630 316 316 Processed 14/03/2024 1789141057 MR SABANNA BHIMANNA STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-005-001/2494
() 		1515010005NRG24271220231726298 27/12/2023 Shivappa 1515010005WL041955 Shivappa 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140982 MR SHIVAPPA STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-005-001/2495
() 		1515010005NRG24271220231726300 27/12/2023 Sabavva 1515010005WL041955 Sabavva 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141015 MRS SABAVVA DO NINGAPPA STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-005-001/2500
() 		1515010005NRG24271220231726301 27/12/2023 Sharanappa 1515010005WL041955 Sharanappa 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789141029 SHARANAPPA KUMBAR AIRTEL PAYMENTS BANK LIMITED(990288)
31 YADGIR KN-15-010-005-001/2529
() 		1515010005NRG24271220231726303 27/12/2023 Basamma 1515010005WL041955 Basamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140996 MRS BASAMMA STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-005-001/2611
() 		1515010005NRG24271220231726305 27/12/2023 Mahadevi 1515010005WL041955 Mahadevi 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141016 MRS MAHADEVI DO BHIMARAYA STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-005-001/2611
() 		1515010005NRG24271220231726304 27/12/2023 Sabanna 1515010005WL041955 Sabanna 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141017 MR SABANNA SO SABANNA STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-005-001/2616
() 		1515010005NRG24271220231726306 27/12/2023 Maremma 1515010005WL041955 Maremma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141060 MR MARIYAMMA WO MONAPPA ALIPURA STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-005-001/2617
() 		1515010005NRG24271220231726308 27/12/2023 Durgappa 1515010005WL041955 Durgappa 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789141001 MR DURGAPPA SANKANUR STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-005-001/2629
() 		1515010005NRG24271220231726309 27/12/2023 Maremma 1515010005WL041955 Maremma 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789140993 MRS MAREMMA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-005-001/2630
() 		1515010005NRG24271220231726310 27/12/2023 Maremma 1515010005WL041955 Maremma 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141021 MRS MAREMMA DO MALLAPPA STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-005-001/2633
() 		1515010005NRG24271220231726311 27/12/2023 Hanamanth 1515010005WL041955 Hanamanth 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141037 MR HANAMANTA SO BHAGANNA STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-005-001/2635
() 		1515010005NRG24271220231726312 27/12/2023 Mallamma 1515010005WL041955 Mallamma 00415 SBIN0021630 948 948 Processed 14/03/2024 1789140949 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-005-001/2671
() 		1515010005NRG24271220231726313 27/12/2023 Hampayya 1515010005WL041955 Hampayya 00415 SBIN0021630 632 632 Processed 14/03/2024 1789141082 MR HAMPAYYA SO SABANNA STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-005-001/2699
() 		1515010005NRG24271220231726314 27/12/2023 Raghamma 1515010005WL041955 Raghamma 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141081 MRS RAGHAMMA DO BHIMARAYA STATE BANK OF INDIA(508548)
42 YADGIR KN-15-010-005-001/2710
() 		1515010005NRG24271220231726316 27/12/2023 Anandamma 1515010005WL041955 Anandamma 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789141065 MRS ANANDAMMA ANANDAMMA STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-005-001/2712
() 		1515010005NRG24271220231726317 27/12/2023 Malamma 1515010005WL041955 Malamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140991 MRS MALAMMA STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-005-001/2714
() 		1515010005NRG24271220231726318 27/12/2023 Devindra 1515010005WL041955 Devindra 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141004 MR DEVINDRA SO MAYLARI STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-005-001/2718
() 		1515010005NRG24271220231726320 27/12/2023 Kashamma 1515010005WL041955 Kashamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141022 MRS KASHAMMA DO SABANNA STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-005-001/2718
() 		1515010005NRG24271220231726319 27/12/2023 Sabanna 1515010005WL041955 Sabanna 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141055 MR SABANNA BANDALLI STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-005-001/2725
() 		1515010005NRG24271220231726321 27/12/2023 Basavaraj 1515010005WL041955 Basavaraj 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789140994 MR BASAVARAJAPPA BHAGANNA STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-005-001/2725
() 		1515010005NRG24271220231726322 27/12/2023 Mallamma 1515010005WL041955 Mallamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141020 MRS MALAMMA STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-005-001/2752
() 		1515010005NRG24271220231726324 27/12/2023 Mahadevi 1515010005WL041955 Mahadevi 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141052 MRS MAHADEVI STATE BANK OF INDIA(508548)
50 YADGIR KN-15-010-005-001/2754
() 		1515010005NRG24271220231726325 27/12/2023 Bhaganna 1515010005WL041955 Bhaganna 00415 SBIN0021630 1580 1580 Rejected 14/03/2024 1789141056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 YADGIR KN-15-010-005-001/2773
() 		1515010005NRG24271220231726326 27/12/2023 Sheshikala 1515010005WL041955 Sheshikala 00415 SBIN0021630 632 632 Processed 14/03/2024 1789141058 MRS SHASHIKALA YESAPPA STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-005-001/2776
() 		1515010005NRG24271220231726328 27/12/2023 Basamma 1515010005WL041955 Basamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141080 MRS BASAMMA DO MAREAPPA STATE BANK OF INDIA(508548)
53 YADGIR KN-15-010-005-001/2776
() 		1515010005NRG24271220231726327 27/12/2023 Subhash 1515010005WL041955 Subhash 00415 SBIN0021630 316 316 Processed 14/03/2024 1789141053 MR SUBHASH SO NINGAPPA STATE BANK OF INDIA(508548)
54 YADGIR KN-15-010-005-001/2780
() 		1515010005NRG24271220231726330 27/12/2023 Earanna 1515010005WL041955 Earanna 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141019 MR IRAPPA STATE BANK OF INDIA(508548)
55 YADGIR KN-15-010-005-001/2780
() 		1515010005NRG24271220231726329 27/12/2023 Eramma 1515010005WL041955 Eramma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141054 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-005-001/2801
() 		1515010005NRG24271220231726332 27/12/2023 Devamma 1515010005WL041955 Devamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141059 MRS DEVAMMA STATE BANK OF INDIA(508548)
57 YADGIR KN-15-010-005-001/2842
() 		1515010005NRG24271220231726335 27/12/2023 Vijayappa 1515010005WL041955 Vijayappa 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789141041 MR VIJAYAPPAA SO SHARANAPPA SHAHABAD STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-005-001/2845
() 		1515010005NRG24271220231726336 27/12/2023 Basavarajappa 1515010005WL041955 Basavarajappa 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141051 MR BASAVARAJAPPA STATE BANK OF INDIA(508548)
59 YADGIR KN-15-010-005-001/2854
() 		1515010005NRG24271220231726337 27/12/2023 Kashamma 1515010005WL041955 Kashamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141018 MRS KASHAMMA STATE BANK OF INDIA(508548)
60 YADGIR KN-15-010-005-001/3004
() 		1515010005NRG24271220231726339 27/12/2023 Mallamma 1515010005WL041955 Mallamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140924 MRS MALLAMMA STATE BANK OF INDIA(508548)
61 YADGIR KN-15-010-005-001/3029
() 		1515010005NRG24271220231726341 27/12/2023 Laxmi 1515010005WL041955 Laxmi 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140946 MR LAXMI LAXMI STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-005-001/3036
() 		1515010005NRG24271220231726342 27/12/2023 Saraswati 1515010005WL041955 Saraswati 00415 SBIN0021630 316 316 Processed 14/03/2024 1789140985 Mrs. SARASWATI W/O SRINIVAS ALIPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
63 YADGIR KN-15-010-005-001/3039
() 		1515010005NRG24271220231726344 27/12/2023 Laxmi 1515010005WL041955 Laxmi 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789140959 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 YADGIR KN-15-010-005-001/3039
() 		1515010005NRG24271220231726343 27/12/2023 Mallappa 1515010005WL041955 Mallappa 00415 SBIN0021630 632 632 Processed 14/03/2024 1789141043 MR MALLAPPA SO HANAMANTA KYASAPANLLI STATE BANK OF INDIA(508548)
65 YADGIR KN-15-010-005-001/3063
() 		1515010005NRG24271220231726345 27/12/2023 Ningamma 1515010005WL041955 Ningamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140928 MRS NINGAMMA STATE BANK OF INDIA(508548)
66 YADGIR KN-15-010-005-001/3065
() 		1515010005NRG24271220231726346 27/12/2023 Shivamma 1515010005WL041955 Shivamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141075 MRS SHIVAMMA STATE BANK OF INDIA(508548)
67 YADGIR KN-15-010-005-001/3066
() 		1515010005NRG24271220231726348 27/12/2023 Basavaraj 1515010005WL041955 Basavaraj 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141014 MR BASAVARAJ SO NINGAPPA STATE BANK OF INDIA(508548)
68 YADGIR KN-15-010-005-001/3066
() 		1515010005NRG24271220231726347 27/12/2023 Ningamma 1515010005WL041955 Ningamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141073 MRS NINGAMMA SIPURKAR STATE BANK OF INDIA(508548)
69 YADGIR KN-15-010-005-001/3067
() 		1515010005NRG24271220231726350 27/12/2023 Mallappa 1515010005WL041955 Mallappa 00415 SBIN0021630 632 632 Processed 14/03/2024 1789140988 MR MALLAPPA STATE BANK OF INDIA(508548)
70 YADGIR KN-15-010-005-001/3067
() 		1515010005NRG24271220231726349 27/12/2023 Sharanabasamma 1515010005WL041955 Sharanabasamma 00415 SBIN0021630 316 316 Processed 14/03/2024 1789141008 MRS SHARANABASAMMA STATE BANK OF INDIA(508548)
71 YADGIR KN-15-010-005-001/3070
() 		1515010005NRG24271220231726351 27/12/2023 Sujatamma 1515010005WL041955 Sujatamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140947 MRS SUJATAMMA SHIVAPPA STATE BANK OF INDIA(508548)
72 YADGIR KN-15-010-005-001/3071
() 		1515010005NRG24271220231726352 27/12/2023 jyothi 1515010005WL041955 jyothi 00415 SBIN0021630 948 948 Processed 14/03/2024 1789140933 MRS JYOTHI WO SAMUEL STATE BANK OF INDIA(508548)
73 YADGIR KN-15-010-005-001/3135
() 		1515010005NRG24271220231726355 27/12/2023 Akkamma 1515010005WL041955 Akkamma 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789140952 MRS AKKAMMA STATE BANK OF INDIA(508548)
74 YADGIR KN-15-010-005-001/3135
() 		1515010005NRG24271220231726354 27/12/2023 devindramma 1515010005WL041955 devindramma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141007 MRS DEVINDRAMMA STATE BANK OF INDIA(508548)
75 YADGIR KN-15-010-005-001/3173
() 		1515010005NRG24271220231726356 27/12/2023 Shakuntala 1515010005WL041955 Shakuntala 00415 SBIN0021630 632 632 Processed 14/03/2024 1789140953 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
76 YADGIR KN-15-010-005-001/3184
() 		1515010005NRG24271220231726357 27/12/2023 Maremma 1515010005WL041955 Maremma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140976 MRS MAREMMA MALLIKARJUNA STATE BANK OF INDIA(508548)
77 YADGIR KN-15-010-005-001/3185
() 		1515010005NRG24271220231726359 27/12/2023 Laxmi 1515010005WL041955 Laxmi 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140948 MRS LAXMI STATE BANK OF INDIA(508548)
78 YADGIR KN-15-010-005-001/3188
() 		1515010005NRG24271220231726360 27/12/2023 Sabamma 1515010005WL041955 Sabamma 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141013 MRS SAMAMMA DO SIDDAMMA STATE BANK OF INDIA(508548)
79 YADGIR KN-15-010-005-001/3189
() 		1515010005NRG24271220231726361 27/12/2023 Eramma 1515010005WL041955 Eramma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141011 ERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YADGIR KN-15-010-005-001/3201
() 		1515010005NRG24271220231726363 27/12/2023 Nagamma 1515010005WL041955 Nagamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141000 MRS NAGAMMA DO NAGAPPA STATE BANK OF INDIA(508548)
81 YADGIR KN-15-010-005-001/3204
() 		1515010005NRG24271220231726364 27/12/2023 Ningappa 1515010005WL041955 Ningappa 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789140944 MR NINGAPPA NINGAPPA STATE BANK OF INDIA(508548)
82 YADGIR KN-15-010-005-001/3207
() 		1515010005NRG24271220231726366 27/12/2023 Rayappa 1515010005WL041955 Rayappa 00415 SBIN0021630 948 948 Processed 14/03/2024 1789140938 MR RAYAPPA RAYAPPA STATE BANK OF INDIA(508548)
83 YADGIR KN-15-010-005-001/3207
() 		1515010005NRG24271220231726365 27/12/2023 Yallamma 1515010005WL041955 Yallamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140939 MRS YALLAMMA YALLAMMA STATE BANK OF INDIA(508548)
84 YADGIR KN-15-010-005-001/3208
() 		1515010005NRG24271220231726367 27/12/2023 Maremma 1515010005WL041955 Maremma 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789141002 MRS MAREMMA DO RAMANNA STATE BANK OF INDIA(508548)
85 YADGIR KN-15-010-005-001/3211
() 		1515010005NRG24271220231726368 27/12/2023 Siddamma 1515010005WL041955 Siddamma 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789140999 MRS SIDDAMMA DO AYYAPPA STATE BANK OF INDIA(508548)
86 YADGIR KN-15-010-005-001/3217
() 		1515010005NRG24271220231726369 27/12/2023 Devappa 1515010005WL041955 Devappa 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789140955 MR DEVAPPA STATE BANK OF INDIA(508548)
87 YADGIR KN-15-010-005-001/3218
() 		1515010005NRG24271220231726371 27/12/2023 Hampayya 1515010005WL041955 Hampayya 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141010 MR DO HAMPAYYA SO HANAMANTHA STATE BANK OF INDIA(508548)
88 YADGIR KN-15-010-005-001/3221
() 		1515010005NRG24271220231726372 27/12/2023 Santhoshmma 1515010005WL041955 Santhoshmma 00415 SBIN0021630 632 632 Processed 14/03/2024 1789140930 MRS SANTHOSHAMMA WO SHARANAPPA STATE BANK OF INDIA(508548)
89 YADGIR KN-15-010-005-001/3221
() 		1515010005NRG24271220231726373 27/12/2023 Sharanappa 1515010005WL041955 Sharanappa 00415 SBIN0021630 632 632 Processed 14/03/2024 1789140932 MR SHARANAPPA SO MALLAPPA STATE BANK OF INDIA(508548)
90 YADGIR KN-15-010-005-001/3226
() 		1515010005NRG24271220231726374 27/12/2023 Rutamma 1515010005WL041955 Rutamma 00415 SBIN0021630 316 316 Processed 14/03/2024 1789140992 MRS RUTAMMA DANDAPPE STATE BANK OF INDIA(508548)
91 YADGIR KN-15-010-005-001/3228
() 		1515010005NRG24271220231726375 27/12/2023 Shantamma 1515010005WL041955 Shantamma 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789141003 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-005-001/3230
() 		1515010005NRG24271220231726376 27/12/2023 Mallamma 1515010005WL041955 Mallamma 00415 SBIN0021630 948 948 Processed 14/03/2024 1789140934 MRS MALLAMMA MALLAMMA STATE BANK OF INDIA(508548)
93 YADGIR KN-15-010-005-001/3232
() 		1515010005NRG24271220231726378 27/12/2023 Channabasappa 1515010005WL041955 Channabasappa 00415 SBIN0021630 316 316 Processed 14/03/2024 1789140936 MR CHANNABASAPPA SO HANAMANTA STATE BANK OF INDIA(508548)
94 YADGIR KN-15-010-005-001/3232
() 		1515010005NRG24271220231726377 27/12/2023 Parvati 1515010005WL041955 Parvati 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789140980 MRS PARVATHI STATE BANK OF INDIA(508548)
95 YADGIR KN-15-010-005-001/3253
() 		1515010005NRG24271220231726380 27/12/2023 Mallamma 1515010005WL041955 Mallamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141005 MRS MALLAMMA DO KADAPPA STATE BANK OF INDIA(508548)
96 YADGIR KN-15-010-005-001/3255
() 		1515010005NRG24271220231726381 27/12/2023 Shantamma 1515010005WL041955 Shantamma 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141034 MRS SHANTAMMA STATE BANK OF INDIA(508548)
97 YADGIR KN-15-010-005-001/3263
() 		1515010005NRG24271220231726382 27/12/2023 Saramma 1515010005WL041955 Saramma 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789140977 Mrs. SARASWATI W/O PARVTHREDDY ALLIPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
98 YADGIR KN-15-010-005-001/3266
() 		1515010005NRG24271220231726383 27/12/2023 Mallamma 1515010005WL041955 Mallamma 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789140945 MRS MALLAMMA HANAMANTH STATE BANK OF INDIA(508548)
99 YADGIR KN-15-010-005-001/3275
() 		1515010005NRG24271220231726384 27/12/2023 Bhimanna 1515010005WL041955 Bhimanna 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141032 MR BHIMANNA STATE BANK OF INDIA(508548)
100 YADGIR KN-15-010-005-001/3297
() 		1515010005NRG24271220231726386 27/12/2023 Eramma 1515010005WL041955 Eramma 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141006 MRS ERAMMA DO SHARANAPPA STATE BANK OF INDIA(508548)
101 YADGIR KN-15-010-005-001/3297
() 		1515010005NRG24271220231726385 27/12/2023 Sharanappa 1515010005WL041955 Sharanappa 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789140987 MR SHARANAPPA STATE BANK OF INDIA(508548)
102 YADGIR KN-15-010-005-001/3308
() 		1515010005NRG24271220231726387 27/12/2023 Anita 1515010005WL041955 Anita 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789141038 MRS ANITA WO TAMMANNA STATE BANK OF INDIA(508548)
103 YADGIR KN-15-010-005-001/3309
() 		1515010005NRG24271220231726388 27/12/2023 Shakuntala 1515010005WL041955 Shakuntala 00415 SBIN0021630 948 948 Processed 14/03/2024 1789141033 MRS SHAKUNTHALA WO SHARANAPPA STATE BANK OF INDIA(508548)
104 YADGIR KN-15-010-005-001/3355
() 		1515010005NRG24271220231726389 27/12/2023 Lalita 1515010005WL041955 Lalita 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141063 MRS LALITA STATE BANK OF INDIA(508548)
105 YADGIR KN-15-010-005-001/3386
() 		1515010005NRG24271220231726390 27/12/2023 Ratanamma 1515010005WL041955 Ratanamma 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789140995 MRS RATNAMMA STATE BANK OF INDIA(508548)
106 YADGIR KN-15-010-005-001/3419
() 		1515010005NRG24271220231726392 27/12/2023 Mahadevi 1515010005WL041955 Mahadevi 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789140937 MRS MAHADEVI STATE BANK OF INDIA(508548)
107 YADGIR KN-15-010-005-001/3423
() 		1515010005NRG24271220231726393 27/12/2023 Ningamma 1515010005WL041955 Ningamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140997 MRS NINGAMMA SABANNA STATE BANK OF INDIA(508548)
108 YADGIR KN-15-010-005-001/3453
() 		1515010005NRG24271220231726395 27/12/2023 Mahadevamma 1515010005WL041955 Mahadevamma 00415 SBIN0021630 316 316 Processed 14/03/2024 1789140957 MRS MAHADEVAMMA MAHADEVAMMA STATE BANK OF INDIA(508548)
109 YADGIR KN-15-010-005-001/522
() 		1515010005NRG24271220231726397 27/12/2023 Mareppa 1515010005WL041955 Mareppa 00415 SBIN0021630 632 632 Processed 14/03/2024 1789140960 MR DODDA MAREPPA STATE BANK OF INDIA(508548)
110 YADGIR KN-15-010-005-001/608
() 		1515010005NRG24271220231726398 27/12/2023 Mallappa 1515010005WL041955 Mallappa 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789140990 MR MALLAPPA STATE BANK OF INDIA(508548)
111 YADGIR KN-15-010-005-001/608
() 		1515010005NRG24271220231726399 27/12/2023 Shankramma 1515010005WL041955 Shankramma 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789141035 MRS SHANKREMMA WO MALLAPPA HOSAMANI STATE BANK OF INDIA(508548)
112 YADGIR KN-15-010-005-011/1051
() 		1515010005NRG24271220231726400 27/12/2023 Sidrama 1515010005WL041955 Sidrama 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141066 MR SIDRAM STATE BANK OF INDIA(508548)
113 YADGIR KN-15-010-005-011/1053
() 		1515010005NRG24271220231726402 27/12/2023 Jemla 1515010005WL041955 Jemla 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789140973 MR JEMLA STATE BANK OF INDIA(508548)
114 YADGIR KN-15-010-005-011/1053
() 		1515010005NRG24271220231726401 27/12/2023 Shantibai 1515010005WL041955 Shantibai 00415 SBIN0021630 316 316 Processed 14/03/2024 1789141028 MRS SHANTBAYI STATE BANK OF INDIA(508548)
115 YADGIR KN-15-010-005-011/1060
() 		1515010005NRG24271220231726403 27/12/2023 Jainabai 1515010005WL041955 Jainabai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140935 MRS JAYNABAI DHARU CHAVAN STATE BANK OF INDIA(508548)
116 YADGIR KN-15-010-005-011/1063
() 		1515010005NRG24271220231726404 27/12/2023 Dhanibai 1515010005WL041955 Dhanibai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140974 MR DHANI BAI LACHAMA CHAWAN STATE BANK OF INDIA(508548)
117 YADGIR KN-15-010-005-011/1073
() 		1515010005NRG24271220231726405 27/12/2023 Lakshibayi 1515010005WL041955 Lakshibayi 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789140958 MRS LAKSHMIBAYI STATE BANK OF INDIA(508548)
118 YADGIR KN-15-010-005-011/1079
() 		1515010005NRG24271220231726407 27/12/2023 Taribai 1515010005WL041955 Taribai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140986 MRS TARI BAI STATE BANK OF INDIA(508548)
119 YADGIR KN-15-010-005-011/1085
() 		1515010005NRG24271220231726408 27/12/2023 Sunitabai 1515010005WL041955 Sunitabai 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789140941 MISS SUNITA BAI STATE BANK OF INDIA(508548)
120 YADGIR KN-15-010-005-011/1088
() 		1515010005NRG24271220231726409 27/12/2023 Manju 1515010005WL041955 Manju 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789140954 MRS MANJU STATE BANK OF INDIA(508548)
121 YADGIR KN-15-010-005-011/1090
() 		1515010005NRG24271220231726410 27/12/2023 Savita 1515010005WL041955 Savita 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141045 MRS SAVITHA SEETARAM STATE BANK OF INDIA(508548)
122 YADGIR KN-15-010-005-011/1412
() 		1515010005NRG24271220231726412 27/12/2023 Khemu 1515010005WL041955 Khemu 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140979 MR KEMYA STATE BANK OF INDIA(508548)
123 YADGIR KN-15-010-005-011/150
() 		1515010005NRG24271220231726413 27/12/2023 Dharmibayi 1515010005WL041955 Dharmibayi 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140984 MRS DHARMI BAI STATE BANK OF INDIA(508548)
124 YADGIR KN-15-010-005-011/1505
() 		1515010005NRG24271220231726414 27/12/2023 Lalita 1515010005WL041955 Lalita 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141023 MRS LALITHA DO BHEEMA STATE BANK OF INDIA(508548)
125 YADGIR KN-15-010-005-011/1703
() 		1515010005NRG24271220231726415 27/12/2023 Kamalibai 1515010005WL041955 Kamalibai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140989 Mrs. KAMLABAI GOBRYA RATHOD BANK OF MAHARASHTRA(607387)
126 YADGIR KN-15-010-005-011/1703
() 		1515010005NRG24271220231726416 27/12/2023 Rahul 1515010005WL041955 Rahul 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140981 MR RAHUL GOBRYA STATE BANK OF INDIA(508548)
127 YADGIR KN-15-010-005-011/1706
() 		1515010005NRG24271220231726417 27/12/2023 Parubai 1515010005WL041955 Parubai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141046 MRS SHARU BAI WO REKHU STATE BANK OF INDIA(508548)
128 YADGIR KN-15-010-005-011/1709
() 		1515010005NRG24271220231726418 27/12/2023 Devibai 1515010005WL041955 Devibai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141030 MRS DEVI BAI WO MANNU STATE BANK OF INDIA(508548)
129 YADGIR KN-15-010-005-011/1710
() 		1515010005NRG24271220231726419 27/12/2023 Shantibai 1515010005WL041955 Shantibai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140950 MRS SHANTIBAI SHANTIBAI STATE BANK OF INDIA(508548)
130 YADGIR KN-15-010-005-011/1800
() 		1515010005NRG24271220231726421 27/12/2023 Mennubai 1515010005WL041955 Mennubai 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789140951 MRS MENNU BAI STATE BANK OF INDIA(508548)
131 YADGIR KN-15-010-005-011/1803
() 		1515010005NRG24271220231726422 27/12/2023 Lilabai 1515010005WL041955 Lilabai 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141044 MRS LILA BAI STATE BANK OF INDIA(508548)
132 YADGIR KN-15-010-005-011/1808
() 		1515010005NRG24271220231726424 27/12/2023 YaShodha 1515010005WL041955 YaShodha 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140971 MRS YASHOBHA STATE BANK OF INDIA(508548)
133 YADGIR KN-15-010-005-011/1819
() 		1515010005NRG24271220231726427 27/12/2023 Vinod 1515010005WL041955 Vinod 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141026 MR VINOD STATE BANK OF INDIA(508548)
134 YADGIR KN-15-010-005-011/1820
() 		1515010005NRG24271220231726428 27/12/2023 Shantibai 1515010005WL041955 Shantibai 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789141042 MRS SHANTI BAI CHAJU STATE BANK OF INDIA(508548)
135 YADGIR KN-15-010-005-011/1822
() 		1515010005NRG24271220231726429 27/12/2023 Dubalibai 1515010005WL041955 Dubalibai 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141024 MRS BHUPALI BAI WO NAMDEV STATE BANK OF INDIA(508548)
136 YADGIR KN-15-010-005-011/1824
() 		1515010005NRG24271220231726430 27/12/2023 Umalibai 1515010005WL041955 Umalibai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140956 MRS UMIBAI STATE BANK OF INDIA(508548)
137 YADGIR KN-15-010-005-011/1825
() 		1515010005NRG24271220231726431 27/12/2023 Sitabai 1515010005WL041955 Sitabai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141039 MRS SITA BAI RATHOD WO THAVARU STATE BANK OF INDIA(508548)
138 YADGIR KN-15-010-005-011/1826
() 		1515010005NRG24271220231726433 27/12/2023 jyotibai 1515010005WL041955 jyotibai 00415 SBIN0021630 316 316 Processed 14/03/2024 1789141027 MRS JYOTI RATHOD DO LALSING STATE BANK OF INDIA(508548)
139 YADGIR KN-15-010-005-011/1832
() 		1515010005NRG24271220231726435 27/12/2023 Kamlibai 1515010005WL041955 Kamlibai 00415 SBIN0021630 316 316 Processed 14/03/2024 1789140998 MRS KAMLI BAI STATE BANK OF INDIA(508548)
140 YADGIR KN-15-010-005-011/1833
() 		1515010005NRG24271220231726436 27/12/2023 Prema 1515010005WL041955 Prema 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141062 MRS PREMA RAMESH STATE BANK OF INDIA(508548)
141 YADGIR KN-15-010-005-011/1833
() 		1515010005NRG24271220231726437 27/12/2023 Ramesh 1515010005WL041955 Ramesh 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789140967 MR RAMESH RAMESH STATE BANK OF INDIA(508548)
142 YADGIR KN-15-010-005-011/1840
() 		1515010005NRG24271220231726439 27/12/2023 Ramu 1515010005WL041955 Ramu 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140968 MR RAMU CHAVAN STATE BANK OF INDIA(508548)
143 YADGIR KN-15-010-005-011/1840
() 		1515010005NRG24271220231726438 27/12/2023 Sakkibai 1515010005WL041955 Sakkibai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140940 MISS SAKKI BAI STATE BANK OF INDIA(508548)
144 YADGIR KN-15-010-005-011/1841
() 		1515010005NRG24271220231726440 27/12/2023 Mangibai 1515010005WL041955 Mangibai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140942 MRS MANGI BAI STATE BANK OF INDIA(508548)
145 YADGIR KN-15-010-005-011/1842
() 		1515010005NRG24271220231726441 27/12/2023 Changibai 1515010005WL041955 Changibai 00415 SBIN0021630 948 948 Processed 14/03/2024 1789141036 CHANGIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YADGIR KN-15-010-005-011/1845
() 		1515010005NRG24271220231726442 27/12/2023 Ramesh 1515010005WL041955 Ramesh 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789141009 MR RAMESH SO KHIRU RATHOD STATE BANK OF INDIA(508548)
147 YADGIR KN-15-010-005-011/1846
() 		1515010005NRG24271220231726443 27/12/2023 Vikas 1515010005WL041955 Vikas 00415 SBIN0021630 948 948 Processed 14/03/2024 1789140983 VIKAS AXIS BANK(607153)
148 YADGIR KN-15-010-005-011/1854
() 		1515010005NRG24271220231726444 27/12/2023 Devibai 1515010005WL041955 Devibai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140965 MRS DEVI BAI STATE BANK OF INDIA(508548)
149 YADGIR KN-15-010-005-011/1855
() 		1515010005NRG24271220231726445 27/12/2023 Taribai 1515010005WL041955 Taribai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141012 TARIBAYI PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 YADGIR KN-15-010-005-011/689
() 		1515010005NRG24271220231726446 27/12/2023 Chandibai 1515010005WL041955 Chandibai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141061 MRS CHANDIBAI ROOPLA STATE BANK OF INDIA(508548)
151 YADGIR KN-15-010-005-011/708
() 		1515010005NRG24271220231726447 27/12/2023 Ramesh 1515010005WL041955 Ramesh 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140970 RAMESH S/O SHANKAR UNION BANK OF INDIA(508500)
152 YADGIR KN-15-010-005-011/710
() 		1515010005NRG24271220231726450 27/12/2023 Shantibai 1515010005WL041955 Shantibai 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789140963 MRS SHANTHI BAI TARA SINGH STATE BANK OF INDIA(508548)
153 YADGIR KN-15-010-005-011/710
() 		1515010005NRG24271220231726449 27/12/2023 Tarasingh 1515010005WL041955 Tarasingh 00415 SBIN0021630 1264 1264 Rejected 14/03/2024 1789140969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 YADGIR KN-15-010-005-011/713
() 		1515010005NRG24271220231726451 27/12/2023 Hemlibai 1515010005WL041955 Hemlibai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141031 MRS HEMLI BAI WO TUKARAM STATE BANK OF INDIA(508548)
155 YADGIR KN-15-010-005-011/717
() 		1515010005NRG24271220231726453 27/12/2023 Kamalibai 1515010005WL041955 Kamalibai 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789140964 MRS KAMALIBAI MOTI LAL STATE BANK OF INDIA(508548)
156 YADGIR KN-15-010-005-011/717
() 		1515010005NRG24271220231726452 27/12/2023 Motilal 1515010005WL041955 Motilal 00415 SBIN0021630 948 948 Rejected 14/03/2024 1789140966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 YADGIR KN-15-010-005-011/727
() 		1515010005NRG24271220231726454 27/12/2023 Dasharath 1515010005WL041955 Dasharath 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141083 MR DHASARAT STATE BANK OF INDIA(508548)
158 YADGIR KN-15-010-005-011/746
() 		1515010005NRG24271220231726457 27/12/2023 Sunita 1515010005WL041955 Sunita 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789140931 MRS SUNITA WO NAMADEV STATE BANK OF INDIA(508548)
159 YADGIR KN-15-010-005-011/821
() 		1515010005NRG24271220231726458 27/12/2023 Dharmibai 1515010005WL041955 Dharmibai 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789141025 Mrs. DHARMI BAI BANK OF MAHARASHTRA(607387)
SubTotal 204768 204768
160 YADGIR KN-15-010-005-011/1825
() 		1515010005NRG24271220231726432 27/12/2023 Thavru 1515010005WL041955 Thavru 00468 UBIN0571849 1896 1896 Processed 14/03/2024 1789141049 THAVARU S/O NEMYA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
161 YADGIR KN-15-010-005-001/2709
() 		1515010005NRG24271220231726315 27/12/2023 Sharanamma 1515010005WL041955 Sharanamma 00652 PKGB0011133 1264 1264 Processed 14/03/2024 1789141079 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YADGIR KN-15-010-005-001/3241
() 		1515010005NRG24271220231726379 27/12/2023 Mallamma 1515010005WL041955 Mallamma 00652 PKGB0011133 1896 1896 Processed 14/03/2024 1789141078 MRS MALLAMMA MALLAPPA STATE BANK OF INDIA(508548)
163 YADGIR KN-15-010-005-011/1737
() 		1515010005NRG24271220231726420 27/12/2023 Chandibai 1515010005WL041955 Chandibai 00652 PKGB0011133 1896 1896 Processed 14/03/2024 1789140921 CHANDIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YADGIR KN-15-010-005-011/708
() 		1515010005NRG24271220231726448 27/12/2023 Sharubai 1515010005WL041955 Sharubai 00652 PKGB0011133 1896 1896 Processed 14/03/2024 1789140920 SHARUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
165 YADGIR KN-15-010-005-011/1819
() 		1515010005NRG24271220231726426 27/12/2023 Sharubai 1515010005WL041955 Sharubai 00652 PKGB0011185 1896 1896 Processed 14/03/2024 1789141077 SHARUBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
Total 246164 246164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010005_271223APB_FTO_666204 Bank of Baroda BARB0YADGIR Yadgir 1896
2 YADGIR KN1515010005_271223APB_FTO_666204 Bank of Maharastra MAHB0001808 YADGIR 5056
3 YADGIR KN1515010005_271223APB_FTO_666204 Indian Bank IDIB000Y007 YADGIR 1896
4 YADGIR KN1515010005_271223APB_FTO_666204 KARNATAKA BANK KARB0000853 YADGIR 1580
5 YADGIR KN1515010005_271223APB_FTO_666204 State Bank of India SBIN0003754 yadgir 1896
6 YADGIR KN1515010005_271223APB_FTO_666204 State Bank of India SBIN0003754 YADGIR ADB 17064
7 YADGIR KN1515010005_271223APB_FTO_666204 State Bank of India SBIN0020225 YADAGIRI 1264
8 YADGIR KN1515010005_271223APB_FTO_666204 State Bank of India SBIN0021630 ALLIPUR 204768
9 YADGIR KN1515010005_271223APB_FTO_666204 Union Bank of India UBIN0571849 Yadgir 1896
10 YADGIR KN1515010005_271223APB_FTO_666204 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 6952
11 YADGIR KN1515010005_271223APB_FTO_666204 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 1896

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