Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:38:16 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010035_160623APB_FTO_186705
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YADGIR KN-15-010-035-001/1069
() 		1515010035NRG24160620230703555 16/06/2023 Giremma 1515010035WL009653 Giremma 00045 BARB0YADGIR 632 632 Processed 27/06/2023 2813416435 GIREMMA BANK OF BARODA(606985)
2 YADGIR KN-15-010-035-001/1069
() 		1515010035NRG24160620230703554 16/06/2023 Laxmayya 1515010035WL009653 Laxmayya 00045 BARB0YADGIR 632 632 Processed 28/06/2023 2813416434 LAKSHAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 YADGIR KN-15-010-035-002/1042
() 		1515010035NRG24160620230703680 16/06/2023 Jagappa 1515010035WL009654 Jagappa 00045 BARB0YADGIR 632 632 Processed 27/06/2023 2813416436 Jagappa BANK OF BARODA(606985)
SubTotal 1896 1896
4 YADGIR KN-15-010-035-001/1074
() 		1515010035NRG24160620230703556 16/06/2023 mallappa 1515010035WL009653 mallappa 00415 SBIN0017859 632 632 Processed 27/06/2023 2813416736 MR MALLAPPA POSHAPPA CHAPETLA STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-035-001/1074
() 		1515010035NRG24160620230703557 16/06/2023 narasamma 1515010035WL009653 narasamma 00415 SBIN0017859 632 632 Processed 27/06/2023 2813416747 MS NARASAMMA MALLAPPA CHAPETLA STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-035-001/1199
() 		1515010035NRG24160620230703581 16/06/2023 Girappa 1515010035WL009653 Girappa 00415 SBIN0017859 632 632 Processed 27/06/2023 2813416722 MR GIRAPPA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-035-001/1199
() 		1515010035NRG24160620230703582 16/06/2023 Mallamma 1515010035WL009653 Mallamma 00415 SBIN0017859 632 632 Processed 27/06/2023 2813416716 MRS MALLAMMA WO GIREPPA KALAL STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-035-001/1203
() 		1515010035NRG24160620230703363 16/06/2023 Kashappa 1515010035WL009652 Kashappa 00415 SBIN0017859 632 632 Processed 27/06/2023 2813416727 MR KASHAPPA SO SAYAPPA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-035-001/1252
() 		1515010035NRG24160620230703600 16/06/2023 Manikappa 1515010035WL009653 Manikappa 00415 SBIN0017859 632 632 Processed 28/06/2023 2813416723 MANIKAPPA UNION BANK OF INDIA(508500)
10 YADGIR KN-15-010-035-001/1256
() 		1515010035NRG24160620230703603 16/06/2023 shekharappa 1515010035WL009653 shekharappa 00415 SBIN0017859 632 632 Processed 27/06/2023 2813416719 MR MAHESH K STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-035-001/78
() 		1515010035NRG24160620230703528 16/06/2023 mahipal 1515010035WL009652 mahipal 00415 SBIN0017859 632 632 Processed 27/06/2023 2813416709 MR MAIPAL STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-035-002/1029
() 		1515010035NRG24160620230703669 16/06/2023 mallappa 1515010035WL009654 mallappa 00415 SBIN0017859 632 632 Processed 27/06/2023 2813416707 MS GOVINDAMMA GOVINDAMMA STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-035-002/1037
() 		1515010035NRG24160620230703674 16/06/2023 Anilkumar 1515010035WL009654 Anilkumar 00415 SBIN0017859 632 632 Processed 27/06/2023 2813416704 MR ANILKUMAR STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-035-002/1148
() 		1515010035NRG24160620230703709 16/06/2023 Yankappa 1515010035WL009654 Yankappa 00415 SBIN0017859 632 632 Processed 27/06/2023 2813416526 MR YANKAPPA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-035-002/1149
() 		1515010035NRG24160620230703710 16/06/2023 Bheemamma 1515010035WL009654 Bheemamma 00415 SBIN0017859 632 632 Processed 27/06/2023 2813416737 MS BHEEMAMMA NARASAPP HIMALPUR STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-035-002/1151
() 		1515010035NRG24160620230703713 16/06/2023 Bheemamma 1515010035WL009654 Bheemamma 00415 SBIN0017859 316 316 Processed 27/06/2023 2813416755 MRS BHEEMAMMA M STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-035-002/1152
() 		1515010035NRG24160620230703715 16/06/2023 Ningamma 1515010035WL009654 Ningamma 00415 SBIN0017859 632 632 Processed 27/06/2023 2813416388 MS NINGAMMA BHEEMASHAPPA HIMALPUR STATE BANK OF INDIA(508548)
SubTotal 8532 8532
18 YADGIR KN-15-010-035-001/10
() 		1515010035NRG24160620230703326 16/06/2023 Mashamma 1515010035WL009652 Mashamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416746 MS MASHAMMA TIMANNA CHAPETLA STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-035-001/10
() 		1515010035NRG24160620230703328 16/06/2023 Mayappa 1515010035WL009652 Mayappa 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416738 MR MAYAPPA TIMAPPA CHAPETLA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-035-001/10
() 		1515010035NRG24160620230703327 16/06/2023 Siramma 1515010035WL009652 Siramma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416748 MS SRIDEVI UMESH CHAPETLA STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-035-001/1052
() 		1515010035NRG24160620230703330 16/06/2023 Narasappa 1515010035WL009652 Narasappa 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416466 NARASAPPA UNION BANK OF INDIA(508500)
22 YADGIR KN-15-010-035-001/1052
() 		1515010035NRG24160620230703329 16/06/2023 Thayamma 1515010035WL009652 Thayamma 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416467 TAYAMMA NARASAPPA KUPUGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-035-001/1055
() 		1515010035NRG24160620230703333 16/06/2023 Mogalan sab 1515010035WL009652 Mogalan sab 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416401 MOGALAN SAB UNION BANK OF INDIA(508500)
24 YADGIR KN-15-010-035-001/1061
() 		1515010035NRG24160620230703335 16/06/2023 Bheemashappa 1515010035WL009652 Bheemashappa 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416468 MR BHIMASHAPPA BHIMASHAPPA STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-035-001/1061
() 		1515010035NRG24160620230703336 16/06/2023 bhimashankar 1515010035WL009652 bhimashankar 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416734 MR BHIMASHANKARA STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-035-001/1066
() 		1515010035NRG24160620230703553 16/06/2023 Gouramma 1515010035WL009653 Gouramma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416631 MRS GOURAMMA MALA STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-035-001/1066
() 		1515010035NRG24160620230703552 16/06/2023 MAHADEVAPPA 1515010035WL009653 MAHADEVAPPA 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416632 Mr. MAHDEVAPPA S/O MANIAPPA CHATPTLA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
28 YADGIR KN-15-010-035-001/1087
() 		1515010035NRG24160620230703340 16/06/2023 Laxmamma 1515010035WL009652 Laxmamma 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416744 MS LAXMAMMA ASHAPPAKONKAL CHAPETLA STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-035-001/1087
() 		1515010035NRG24160620230703341 16/06/2023 Sabanna 1515010035WL009652 Sabanna 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416391 MR SABAPPA ASHAPPA CHAPETLA STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-035-001/1088
() 		1515010035NRG24160620230703345 16/06/2023 Channappa 1515010035WL009652 Channappa 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416428 CHANNAPPA UNION BANK OF INDIA(508500)
31 YADGIR KN-15-010-035-001/1096
() 		1515010035NRG24160620230703559 16/06/2023 Mashappa 1515010035WL009653 Mashappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416453 MR MASHAPPA SIDDAPOL STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-035-001/1103
() 		1515010035NRG24160620230703561 16/06/2023 hanamathu 1515010035WL009653 hanamathu 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416473 MR HANAMANTU STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-035-001/1111
() 		1515010035NRG24160620230703567 16/06/2023 mahesh malli 1515010035WL009653 mahesh malli 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416457 MR MAHESH STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-035-001/1115
() 		1515010035NRG24160620230703570 16/06/2023 naresh 1515010035WL009653 naresh 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416455 MR NARESH STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-035-001/112
() 		1515010035NRG24160620230703346 16/06/2023 Mahadevappa 1515010035WL009652 Mahadevappa 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416440 MR MAHADEVAPPA STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-035-001/1124
() 		1515010035NRG24160620230703348 16/06/2023 siddappa 1515010035WL009652 siddappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416696 MR SIDDAPPA SO MANIKAPPA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-035-001/1146
() 		1515010035NRG24160620230703350 16/06/2023 husenappa 1515010035WL009652 husenappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416472 MR SANNA HUSENAPPA KOTGIROL STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-035-001/115
() 		1515010035NRG24160620230703351 16/06/2023 Sharannamma songa 1515010035WL009652 Sharannamma songa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416470 MRS SHARANAMMA YANKAPPA SOUNG STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-035-001/115
() 		1515010035NRG24160620230703352 16/06/2023 venkatappa 1515010035WL009652 venkatappa 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416462 MR VENKATAPPA MASHAPPA STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-035-001/1170
() 		1515010035NRG24160620230703355 16/06/2023 Bugappa 1515010035WL009652 Bugappa 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416487 MR BUGAPPA STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-035-001/1174
() 		1515010035NRG24160620230703360 16/06/2023 narasappa 1515010035WL009652 narasappa 00415 SBIN0020233 316 316 Processed 28/06/2023 2813416418 KASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 YADGIR KN-15-010-035-001/1181
() 		1515010035NRG24160620230703361 16/06/2023 sarojamma 1515010035WL009652 sarojamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416501 MRS SAROJAMMA KALAL STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-035-001/1195
() 		1515010035NRG24160620230703579 16/06/2023 BUGGAYYA 1515010035WL009653 BUGGAYYA 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416432 MR BUGGAYYA STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-035-001/1195
() 		1515010035NRG24160620230703580 16/06/2023 Narasingamma 1515010035WL009653 Narasingamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416480 MRS NARASINGAMMA STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-035-001/1200
() 		1515010035NRG24160620230703584 16/06/2023 thammayya 1515010035WL009653 thammayya 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416394 MR TAMMAYYA MOGULAYYA KALAL STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-035-001/1203
() 		1515010035NRG24160620230703366 16/06/2023 anuradha 1515010035WL009652 anuradha 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416392 MS ANURADHA SAYAPPA ADGAL STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-035-001/1209
() 		1515010035NRG24160620230703369 16/06/2023 ramaiiu 1515010035WL009652 ramaiiu 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416446 MR RAMULU BADIGERA STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-035-001/1214
() 		1515010035NRG24160620230703372 16/06/2023 hanamanthu 1515010035WL009652 hanamanthu 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416421 MR HANAMANTHU STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-035-001/1217
() 		1515010035NRG24160620230703374 16/06/2023 sharanappa 1515010035WL009652 sharanappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416437 MR SHARANAPPA STATE BANK OF INDIA(508548)
50 YADGIR KN-15-010-035-001/1220
() 		1515010035NRG24160620230703380 16/06/2023 anandamma 1515010035WL009652 anandamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416481 MRS ANANDAMMA STATE BANK OF INDIA(508548)
51 YADGIR KN-15-010-035-001/1220
() 		1515010035NRG24160620230703379 16/06/2023 narasappa 1515010035WL009652 narasappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416429 MR NARASAPPA STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-035-001/1222
() 		1515010035NRG24160620230703381 16/06/2023 RAMAMMA 1515010035WL009652 RAMAMMA 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416438 MRS RAMAMMA RAMAMMA STATE BANK OF INDIA(508548)
53 YADGIR KN-15-010-035-001/1226
() 		1515010035NRG24160620230703385 16/06/2023 Sabanna 1515010035WL009652 Sabanna 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416489 SABANNA NAIKIN PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-035-001/1231
() 		1515010035NRG24160620230703387 16/06/2023 hanamanthu 1515010035WL009652 hanamanthu 00415 SBIN0020233 316 316 Processed 28/06/2023 2813416525 HANAMANTHU UNION BANK OF INDIA(508500)
55 YADGIR KN-15-010-035-001/1234
() 		1515010035NRG24160620230703389 16/06/2023 Savithramma 1515010035WL009652 Savithramma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416743 MS SAVITRAMMAKONKAL CHANDRAYADU CHAPETLA STATE BANK OF INDIA(508548)
56 YADGIR KN-15-010-035-001/1234
() 		1515010035NRG24160620230703388 16/06/2023 sharanappa 1515010035WL009652 sharanappa 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416490 SHARANAPPA M S/O CHANDRAPPA UNION BANK OF INDIA(508500)
57 YADGIR KN-15-010-035-001/1238
() 		1515010035NRG24160620230703586 16/06/2023 narasappa 1515010035WL009653 narasappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416531 MR NARASAPPA BHIMAPPA STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-035-001/1238
() 		1515010035NRG24160620230703587 16/06/2023 Navita 1515010035WL009653 Navita 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416741 MS NAVITA NARASAPPA CHAPETLA STATE BANK OF INDIA(508548)
59 YADGIR KN-15-010-035-001/1246
() 		1515010035NRG24160620230703595 16/06/2023 naresh 1515010035WL009653 naresh 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416712 MR NARESH STATE BANK OF INDIA(508548)
60 YADGIR KN-15-010-035-001/1248
() 		1515010035NRG24160620230703596 16/06/2023 savitramma 1515010035WL009653 savitramma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416513 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
61 YADGIR KN-15-010-035-001/1258
() 		1515010035NRG24160620230703394 16/06/2023 Anantamma 1515010035WL009652 Anantamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416464 MS ANANTHAMMA BHEEMSHAPPAKONKAL CHAPETLA STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-035-001/1259
() 		1515010035NRG24160620230703604 16/06/2023 Mahadevappa 1515010035WL009653 Mahadevappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416710 MR MAHADEVAPPA SO KASHAPPA STATE BANK OF INDIA(508548)
63 YADGIR KN-15-010-035-001/1264
() 		1515010035NRG24160620230703396 16/06/2023 nagappa 1515010035WL009652 nagappa 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416530 NAGAPPA UNION BANK OF INDIA(508500)
64 YADGIR KN-15-010-035-001/1265
() 		1515010035NRG24160620230703399 16/06/2023 mahadevappa 1515010035WL009652 mahadevappa 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416503 MR MAHADEVAPPA STATE BANK OF INDIA(508548)
65 YADGIR KN-15-010-035-001/1265
() 		1515010035NRG24160620230703398 16/06/2023 manikamma 1515010035WL009652 manikamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416504 MRS MANIKAMMA STATE BANK OF INDIA(508548)
66 YADGIR KN-15-010-035-001/1280
() 		1515010035NRG24160620230703401 16/06/2023 Sayappa 1515010035WL009652 Sayappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416534 MR SAYAPPA MASHAPPA CHEPTLA STATE BANK OF INDIA(508548)
67 YADGIR KN-15-010-035-001/1282
() 		1515010035NRG24160620230703404 16/06/2023 hanamanthu 1515010035WL009652 hanamanthu 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416484 MR HANAMANTHU STATE BANK OF INDIA(508548)
68 YADGIR KN-15-010-035-001/1283
() 		1515010035NRG24160620230703406 16/06/2023 Mahadevamma 1515010035WL009652 Mahadevamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416393 MRS MAHADEVAMMA D O BHEEMASHAPPA STATE BANK OF INDIA(508548)
69 YADGIR KN-15-010-035-001/1290
() 		1515010035NRG24160620230703408 16/06/2023 somreddy 1515010035WL009652 somreddy 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416465 Mr. soma reddy s/o hanma reddy chapetla KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
70 YADGIR KN-15-010-035-001/1292
() 		1515010035NRG24160620230703409 16/06/2023 lavanya 1515010035WL009652 lavanya 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416634 MS LAVANYA NARASAREDDY CHAPETLA STATE BANK OF INDIA(508548)
71 YADGIR KN-15-010-035-001/1300
() 		1515010035NRG24160620230703410 16/06/2023 kashappa 1515010035WL009652 kashappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416633 MR KASHAPPA STATE BANK OF INDIA(508548)
72 YADGIR KN-15-010-035-001/1310
() 		1515010035NRG24160620230703609 16/06/2023 bhimamma 1515010035WL009653 bhimamma 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416483 MANOHAR SO KASPAPPA UNION BANK OF INDIA(508500)
73 YADGIR KN-15-010-035-001/1311
() 		1515010035NRG24160620230703611 16/06/2023 bhimappa 1515010035WL009653 bhimappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416532 MR BHEEMASHAPPA BHEEMAPPA STATE BANK OF INDIA(508548)
74 YADGIR KN-15-010-035-001/1312
() 		1515010035NRG24160620230703613 16/06/2023 Monappa 1515010035WL009653 Monappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416424 MONAPPA AXIS BANK(607153)
75 YADGIR KN-15-010-035-001/1312
() 		1515010035NRG24160620230703612 16/06/2023 sabamma 1515010035WL009653 sabamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416479 MRS SABAMMA ALIGE STATE BANK OF INDIA(508548)
76 YADGIR KN-15-010-035-001/1314
() 		1515010035NRG24160620230703415 16/06/2023 Bhimamma 1515010035WL009652 Bhimamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416745 MS BHIMAMMA MANIKYAPPA CHAPETLA STATE BANK OF INDIA(508548)
77 YADGIR KN-15-010-035-001/1317
() 		1515010035NRG24160620230703614 16/06/2023 Eramma 1515010035WL009653 Eramma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416390 MS ERAMMA TIPPANNA CHAPETLA STATE BANK OF INDIA(508548)
78 YADGIR KN-15-010-035-001/1318
() 		1515010035NRG24160620230703616 16/06/2023 anusuja 1515010035WL009653 anusuja 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416396 MRS ANUSUJA W O SHEKARAPPA STATE BANK OF INDIA(508548)
79 YADGIR KN-15-010-035-001/1318
() 		1515010035NRG24160620230703618 16/06/2023 mahesh 1515010035WL009653 mahesh 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416510 MR MAHESH SHEKRAPPA STATE BANK OF INDIA(508548)
80 YADGIR KN-15-010-035-001/1318
() 		1515010035NRG24160620230703617 16/06/2023 nasarimha 1515010035WL009653 nasarimha 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416708 MR NARASIMHA SO CHNADRASHEKHAR STATE BANK OF INDIA(508548)
81 YADGIR KN-15-010-035-001/1319
() 		1515010035NRG24160620230703419 16/06/2023 Bhimashappa 1515010035WL009652 Bhimashappa 00415 SBIN0020233 316 316 Processed 28/06/2023 2813416430 BHIMASHAPPA UNION BANK OF INDIA(508500)
82 YADGIR KN-15-010-035-001/1321
() 		1515010035NRG24160620230703422 16/06/2023 Mahesh 1515010035WL009652 Mahesh 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416441 MR MAHESH STATE BANK OF INDIA(508548)
83 YADGIR KN-15-010-035-001/1322
() 		1515010035NRG24160620230703620 16/06/2023 Venkatamma 1515010035WL009653 Venkatamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416511 MRS VENKATAMMA STATE BANK OF INDIA(508548)
84 YADGIR KN-15-010-035-001/1327
() 		1515010035NRG24160620230703424 16/06/2023 narasamma 1515010035WL009652 narasamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416448 NARASAMMA MASHAPPA KUPPGIR STATE BANK OF INDIA(508548)
85 YADGIR KN-15-010-035-001/1328
() 		1515010035NRG24160620230703427 16/06/2023 kanakappa 1515010035WL009652 kanakappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416476 MR KANAKAPPA STATE BANK OF INDIA(508548)
86 YADGIR KN-15-010-035-001/1328
() 		1515010035NRG24160620230703428 16/06/2023 laxmi 1515010035WL009652 laxmi 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416400 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
87 YADGIR KN-15-010-035-001/1328
() 		1515010035NRG24160620230703425 16/06/2023 nagamma 1515010035WL009652 nagamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416482 NAGAMMA WO THAMMAPPA KOTAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YADGIR KN-15-010-035-001/1328
() 		1515010035NRG24160620230703426 16/06/2023 sharanappa 1515010035WL009652 sharanappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416749 MR SHARANAPPAKOTIGIRI TAMMAPPAKOTIGIRI C STATE BANK OF INDIA(508548)
89 YADGIR KN-15-010-035-001/1330
() 		1515010035NRG24160620230703431 16/06/2023 mahesh 1515010035WL009652 mahesh 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416499 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
90 YADGIR KN-15-010-035-001/1331
() 		1515010035NRG24160620230703433 16/06/2023 Anitha 1515010035WL009652 Anitha 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416415 MRS ANITHA STATE BANK OF INDIA(508548)
91 YADGIR KN-15-010-035-001/1331
() 		1515010035NRG24160620230703432 16/06/2023 sharanappa 1515010035WL009652 sharanappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416451 MR SHARANAPPA STATE BANK OF INDIA(508548)
92 YADGIR KN-15-010-035-001/1332
() 		1515010035NRG24160620230703436 16/06/2023 Rajeshwari 1515010035WL009652 Rajeshwari 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416456 MISS RAJESHWARI STATE BANK OF INDIA(508548)
93 YADGIR KN-15-010-035-001/1332
() 		1515010035NRG24160620230703434 16/06/2023 Sharanappa 1515010035WL009652 Sharanappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416730 MR SHARANAPPA ADGAL ADGAL STATE BANK OF INDIA(508548)
94 YADGIR KN-15-010-035-001/1333
() 		1515010035NRG24160620230703438 16/06/2023 laxmi 1515010035WL009652 laxmi 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416405 LAXMI UNION BANK OF INDIA(508500)
95 YADGIR KN-15-010-035-001/1336
() 		1515010035NRG24160620230703439 16/06/2023 manikappa 1515010035WL009652 manikappa 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416402 MR MANIKAPPA MANIKAPPA STATE BANK OF INDIA(508548)
96 YADGIR KN-15-010-035-001/1336
() 		1515010035NRG24160620230703440 16/06/2023 narasamma 1515010035WL009652 narasamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416407 MRS NARASAMMA MALI STATE BANK OF INDIA(508548)
97 YADGIR KN-15-010-035-001/1339
() 		1515010035NRG24160620230703622 16/06/2023 sayappa 1515010035WL009653 sayappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416404 MR SAYAPPA SAYAPPA STATE BANK OF INDIA(508548)
98 YADGIR KN-15-010-035-001/1342
() 		1515010035NRG24160620230703442 16/06/2023 mogalappa 1515010035WL009652 mogalappa 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416714 MR MOGALAPPA STATE BANK OF INDIA(508548)
99 YADGIR KN-15-010-035-001/1351
() 		1515010035NRG24160620230703626 16/06/2023 Laxmi 1515010035WL009653 Laxmi 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416512 MRS LAXMI STATE BANK OF INDIA(508548)
100 YADGIR KN-15-010-035-001/1351
() 		1515010035NRG24160620230703627 16/06/2023 Nagesh 1515010035WL009653 Nagesh 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416726 MR NAGESH NAGESH STATE BANK OF INDIA(508548)
101 YADGIR KN-15-010-035-001/1353
() 		1515010035NRG24160620230703628 16/06/2023 mogalayya 1515010035WL009653 mogalayya 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416461 MR MOGALAYYA STATE BANK OF INDIA(508548)
102 YADGIR KN-15-010-035-001/1356
() 		1515010035NRG24160620230703634 16/06/2023 Bhimamma 1515010035WL009653 Bhimamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416471 MRS BHIMAMMA STATE BANK OF INDIA(508548)
103 YADGIR KN-15-010-035-001/1361
() 		1515010035NRG24160620230703444 16/06/2023 sayamma 1515010035WL009652 sayamma 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416486 MRS SAYAMMA STATE BANK OF INDIA(508548)
104 YADGIR KN-15-010-035-001/1365
() 		1515010035NRG24160620230703637 16/06/2023 venkatamma 1515010035WL009653 venkatamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416439 MRS VENKATAMMA STATE BANK OF INDIA(508548)
105 YADGIR KN-15-010-035-001/1368
() 		1515010035NRG24160620230703638 16/06/2023 ashamma 1515010035WL009653 ashamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416527 MRS ASHAMMA STATE BANK OF INDIA(508548)
106 YADGIR KN-15-010-035-001/1368
() 		1515010035NRG24160620230703640 16/06/2023 Manish 1515010035WL009653 Manish 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416419 MRS MANISHA STATE BANK OF INDIA(508548)
107 YADGIR KN-15-010-035-001/1383
() 		1515010035NRG24160620230703448 16/06/2023 bhimashappa 1515010035WL009652 bhimashappa 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416706 MR BHIMASHAPPA SO BASAPPA STATE BANK OF INDIA(508548)
108 YADGIR KN-15-010-035-001/1386
() 		1515010035NRG24160620230703450 16/06/2023 Anandamma 1515010035WL009652 Anandamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416399 MS ANANTAMMA ANANTAMMA STATE BANK OF INDIA(508548)
109 YADGIR KN-15-010-035-001/1386
() 		1515010035NRG24160620230703449 16/06/2023 chandrappa 1515010035WL009652 chandrappa 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416389 MR CHANDRAPPA B STATE BANK OF INDIA(508548)
110 YADGIR KN-15-010-035-001/1389
() 		1515010035NRG24160620230703644 16/06/2023 g a gurudev 1515010035WL009653 g a gurudev 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416724 GURUDEV S/O HALLAPPA KALAL UNION BANK OF INDIA(508500)
111 YADGIR KN-15-010-035-001/1389
() 		1515010035NRG24160620230703643 16/06/2023 saroja 1515010035WL009653 saroja 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416725 MRS SAROJA STATE BANK OF INDIA(508548)
112 YADGIR KN-15-010-035-001/1390
() 		1515010035NRG24160620230703453 16/06/2023 anantamma 1515010035WL009652 anantamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416717 MRS ANANTAMMA SO SAYAPPA STATE BANK OF INDIA(508548)
113 YADGIR KN-15-010-035-001/1390
() 		1515010035NRG24160620230703454 16/06/2023 narasimulu 1515010035WL009652 narasimulu 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416469 MR NARASIMULU STATE BANK OF INDIA(508548)
114 YADGIR KN-15-010-035-001/1390
() 		1515010035NRG24160620230703452 16/06/2023 sayappa bangi 1515010035WL009652 sayappa bangi 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416697 MR SAYAPPA BANGI STATE BANK OF INDIA(508548)
115 YADGIR KN-15-010-035-001/1391
() 		1515010035NRG24160620230703456 16/06/2023 monappa 1515010035WL009652 monappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416752 MR MONAPPA RAMAPPA CHAPETLA STATE BANK OF INDIA(508548)
116 YADGIR KN-15-010-035-001/1395
() 		1515010035NRG24160620230703463 16/06/2023 sabamma 1515010035WL009652 sabamma 00415 SBIN0020233 316 316 Processed 28/06/2023 2813416406 SABAMMA UNION BANK OF INDIA(508500)
117 YADGIR KN-15-010-035-001/1400
() 		1515010035NRG24160620230703646 16/06/2023 mahanadamma 1515010035WL009653 mahanadamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416408 MS MAHANANDAMMA NINGAPPA STATE BANK OF INDIA(508548)
118 YADGIR KN-15-010-035-001/1400
() 		1515010035NRG24160620230703645 16/06/2023 ningappa 1515010035WL009653 ningappa 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416423 NINGAPPA S/O BHIMSHAPPA UNION BANK OF INDIA(508500)
119 YADGIR KN-15-010-035-001/1403
() 		1515010035NRG24160620230703467 16/06/2023 Ashamma 1515010035WL009652 Ashamma 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416721 MRS ASHAMMA STATE BANK OF INDIA(508548)
120 YADGIR KN-15-010-035-001/1403
() 		1515010035NRG24160620230703466 16/06/2023 Ashok 1515010035WL009652 Ashok 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416715 MR ASHOK SO BABU STATE BANK OF INDIA(508548)
121 YADGIR KN-15-010-035-001/1403
() 		1515010035NRG24160620230703468 16/06/2023 Yashoda 1515010035WL009652 Yashoda 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416395 MISS YASHODA ASHOK CHAPETLA STATE BANK OF INDIA(508548)
122 YADGIR KN-15-010-035-001/1412
() 		1515010035NRG24160620230703470 16/06/2023 Ayyamma 1515010035WL009652 Ayyamma 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416386 MRS AYYAMMA M STATE BANK OF INDIA(508548)
123 YADGIR KN-15-010-035-001/1414
() 		1515010035NRG24160620230703471 16/06/2023 husenthamma 1515010035WL009652 husenthamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416739 MS HUSENTHAMMA MANIKAPPA GAJJI STATE BANK OF INDIA(508548)
124 YADGIR KN-15-010-035-001/1418
() 		1515010035NRG24160620230703472 16/06/2023 laxmi 1515010035WL009652 laxmi 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416454 LAXMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
125 YADGIR KN-15-010-035-001/1418
() 		1515010035NRG24160620230703473 16/06/2023 manikappa 1515010035WL009652 manikappa 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416397 MANIKAMMA WO LAXMAPPA UNION BANK OF INDIA(508500)
126 YADGIR KN-15-010-035-001/1418
() 		1515010035NRG24160620230703475 16/06/2023 Maruti 1515010035WL009652 Maruti 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416417 MARUTHI UNION BANK OF INDIA(508500)
127 YADGIR KN-15-010-035-001/1429
() 		1515010035NRG24160620230703477 16/06/2023 Basavanthareddy 1515010035WL009652 Basavanthareddy 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416720 MR BASAVATAREDDY STATE BANK OF INDIA(508548)
128 YADGIR KN-15-010-035-001/1429
() 		1515010035NRG24160620230703476 16/06/2023 Narayanreddy 1515010035WL009652 Narayanreddy 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416444 Mr. NARAYAN REDDY S/O BHEEMA REDDY CHAP KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
129 YADGIR KN-15-010-035-001/1430
() 		1515010035NRG24160620230703479 16/06/2023 Mamatha 1515010035WL009652 Mamatha 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416409 MISS MAMATHA MAHESH STATE BANK OF INDIA(508548)
130 YADGIR KN-15-010-035-001/1430
() 		1515010035NRG24160620230703480 16/06/2023 shreesail 1515010035WL009652 shreesail 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416630 SRISHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YADGIR KN-15-010-035-001/1432
() 		1515010035NRG24160620230703482 16/06/2023 Mahes 1515010035WL009652 Mahes 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416705 MR MAHESH KOIGIR STATE BANK OF INDIA(508548)
132 YADGIR KN-15-010-035-001/1433
() 		1515010035NRG24160620230703485 16/06/2023 Govindhappa 1515010035WL009652 Govindhappa 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416740 MS GOVINDAPPA BUJAPPAGAJJI CHAPETLA STATE BANK OF INDIA(508548)
133 YADGIR KN-15-010-035-001/1434
() 		1515010035NRG24160620230703486 16/06/2023 manikamma 1515010035WL009652 manikamma 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416411 MS MANIKAMMA MASHAPPA STATE BANK OF INDIA(508548)
134 YADGIR KN-15-010-035-001/1436
() 		1515010035NRG24160620230703490 16/06/2023 yallappa 1515010035WL009652 yallappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416431 MR YALLAPPA YALLAPPA STATE BANK OF INDIA(508548)
135 YADGIR KN-15-010-035-001/1437
() 		1515010035NRG24160620230703492 16/06/2023 maheshvari 1515010035WL009652 maheshvari 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416529 MISS MAHESHWARI SABANNA STATE BANK OF INDIA(508548)
136 YADGIR KN-15-010-035-001/1440
() 		1515010035NRG24160620230703493 16/06/2023 Mahsappa 1515010035WL009652 Mahsappa 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416427 MASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YADGIR KN-15-010-035-001/1442
() 		1515010035NRG24160620230703495 16/06/2023 Tippamma 1515010035WL009652 Tippamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416742 MS TIPPAMMAGAJJI KISTAPPAGAJJI CHAPETLA STATE BANK OF INDIA(508548)
138 YADGIR KN-15-010-035-001/1443
() 		1515010035NRG24160620230703497 16/06/2023 Sharanappa 1515010035WL009652 Sharanappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416718 MR SHARANAPPA STATE BANK OF INDIA(508548)
139 YADGIR KN-15-010-035-001/1457
() 		1515010035NRG24160620230703503 16/06/2023 KASHAPPA 1515010035WL009652 KASHAPPA 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416516 MR KASHAPPA STATE BANK OF INDIA(508548)
140 YADGIR KN-15-010-035-001/1457
() 		1515010035NRG24160620230703504 16/06/2023 laxmi 1515010035WL009652 laxmi 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416759 MS LAXMI KASHAPPA CHAPETLA STATE BANK OF INDIA(508548)
141 YADGIR KN-15-010-035-001/1458
() 		1515010035NRG24160620230703505 16/06/2023 shivappa 1515010035WL009652 shivappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416463 MR SHIVAPPA STATE BANK OF INDIA(508548)
142 YADGIR KN-15-010-035-001/1468
() 		1515010035NRG24160620230703506 16/06/2023 Bhimashappa 1515010035WL009652 Bhimashappa 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416425 BHEMASHAPPA UNION BANK OF INDIA(508500)
143 YADGIR KN-15-010-035-001/1468
() 		1515010035NRG24160620230703507 16/06/2023 Paripurna 1515010035WL009652 Paripurna 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416426 MRS PARIPOORANA STATE BANK OF INDIA(508548)
144 YADGIR KN-15-010-035-001/1474
() 		1515010035NRG24160620230703508 16/06/2023 mahesh 1515010035WL009652 mahesh 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416459 MAHESH KALAL UNION BANK OF INDIA(508500)
145 YADGIR KN-15-010-035-001/1474
() 		1515010035NRG24160620230703509 16/06/2023 navanith 1515010035WL009652 navanith 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416422 MRS NAVANITA STATE BANK OF INDIA(508548)
146 YADGIR KN-15-010-035-001/16
() 		1515010035NRG24160620230703510 16/06/2023 Mogalappa 1515010035WL009652 Mogalappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416450 MOGALAPPA RAMAPPA CHAEPTLA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YADGIR KN-15-010-035-001/20239
() 		1515010035NRG24160620230703512 16/06/2023 kashsppa 1515010035WL009652 kashsppa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416713 MR KASHAPPA KALAL SO NARSAYYA KALAL STATE BANK OF INDIA(508548)
148 YADGIR KN-15-010-035-001/25
() 		1515010035NRG24160620230703515 16/06/2023 laxmi 1515010035WL009652 laxmi 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416452 MRS LAXMI STATE BANK OF INDIA(508548)
149 YADGIR KN-15-010-035-001/25
() 		1515010035NRG24160620230703514 16/06/2023 Padamamma 1515010035WL009652 Padamamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416524 MRS PADMAMMA STATE BANK OF INDIA(508548)
150 YADGIR KN-15-010-035-001/26
() 		1515010035NRG24160620230703516 16/06/2023 Narasappa kuppagiri 1515010035WL009652 Narasappa kuppagiri 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416460 MR NARASAPPA STATE BANK OF INDIA(508548)
151 YADGIR KN-15-010-035-001/28
() 		1515010035NRG24160620230703518 16/06/2023 Devindrappa 1515010035WL009652 Devindrappa 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416447 MR DEVINDRAPPA MASHAPPA NAIK STATE BANK OF INDIA(508548)
152 YADGIR KN-15-010-035-001/29
() 		1515010035NRG24160620230703520 16/06/2023 husenappa 1515010035WL009652 husenappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416403 DODDA HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YADGIR KN-15-010-035-001/35
() 		1515010035NRG24160620230703523 16/06/2023 Bhimashappa 1515010035WL009652 Bhimashappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416523 MR BHIMASHAPPA STATE BANK OF INDIA(508548)
154 YADGIR KN-15-010-035-001/35
() 		1515010035NRG24160620230703524 16/06/2023 mangamma 1515010035WL009652 mangamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416733 MS MANGAMMA BHEEMASHAPPA CHAPETLA STATE BANK OF INDIA(508548)
155 YADGIR KN-15-010-035-001/78
() 		1515010035NRG24160620230703526 16/06/2023 mayyappa 1515010035WL009652 mayyappa 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416500 MAYYAPPA SO ASHAPPA UNION BANK OF INDIA(508500)
156 YADGIR KN-15-010-035-001/942
() 		1515010035NRG24160620230703532 16/06/2023 Basavanthappa 1515010035WL009652 Basavanthappa 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416533 MR BASAVANTAPPA MOGALAPPA STATE BANK OF INDIA(508548)
157 YADGIR KN-15-010-035-002/1016
() 		1515010035NRG24160620230703660 16/06/2023 Laxmi 1515010035WL009654 Laxmi 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416383 MRS LAXMI R STATE BANK OF INDIA(508548)
158 YADGIR KN-15-010-035-002/1016
() 		1515010035NRG24160620230703658 16/06/2023 Ramappa 1515010035WL009654 Ramappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416506 MR RAMAPPA STATE BANK OF INDIA(508548)
159 YADGIR KN-15-010-035-002/1016
() 		1515010035NRG24160620230703657 16/06/2023 Ramesh 1515010035WL009654 Ramesh 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416474 MR RAMESH ELLAPOL STATE BANK OF INDIA(508548)
160 YADGIR KN-15-010-035-002/1021
() 		1515010035NRG24160620230703662 16/06/2023 BASAPPA 1515010035WL009654 BASAPPA 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416475 MR BASAPPA KARYASHAPOL STATE BANK OF INDIA(508548)
161 YADGIR KN-15-010-035-002/1021
() 		1515010035NRG24160620230703663 16/06/2023 Eramma 1515010035WL009654 Eramma 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416477 ERAMMA KARYASHAPOL UNION BANK OF INDIA(508500)
162 YADGIR KN-15-010-035-002/1022
() 		1515010035NRG24160620230703664 16/06/2023 BHEEMAMMA 1515010035WL009654 BHEEMAMMA 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416488 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YADGIR KN-15-010-035-002/1022
() 		1515010035NRG24160620230703666 16/06/2023 Venkathesh 1515010035WL009654 Venkathesh 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416502 MR VENKATESH STATE BANK OF INDIA(508548)
164 YADGIR KN-15-010-035-002/1027
() 		1515010035NRG24160620230703668 16/06/2023 manikamma 1515010035WL009654 manikamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416732 MS MANIKAMMA MASHAPPAKARYASHAPOL HIMALPU STATE BANK OF INDIA(508548)
165 YADGIR KN-15-010-035-002/1029
() 		1515010035NRG24160620230703670 16/06/2023 Channappa 1515010035WL009654 Channappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416505 MR CHENNAPPA STATE BANK OF INDIA(508548)
166 YADGIR KN-15-010-035-002/1034
() 		1515010035NRG24160620230703672 16/06/2023 maremma 1515010035WL009654 maremma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416756 MRS MAREMMA S STATE BANK OF INDIA(508548)
167 YADGIR KN-15-010-035-002/1036
() 		1515010035NRG24160620230703673 16/06/2023 Vishnuvardhan 1515010035WL009654 Vishnuvardhan 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416449 MR VISHNUVARDHAN STATE BANK OF INDIA(508548)
168 YADGIR KN-15-010-035-002/1037
() 		1515010035NRG24160620230703675 16/06/2023 Sharanamma 1515010035WL009654 Sharanamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416508 MS SHARANAMMA STATE BANK OF INDIA(508548)
169 YADGIR KN-15-010-035-002/1041
() 		1515010035NRG24160620230703678 16/06/2023 basappa 1515010035WL009654 basappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416458 MR BASSAPPA S STATE BANK OF INDIA(508548)
170 YADGIR KN-15-010-035-002/1049
() 		1515010035NRG24160620230703681 16/06/2023 shantappa 1515010035WL009654 shantappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416514 MR SHANTAPPA KARSHAPOL STATE BANK OF INDIA(508548)
171 YADGIR KN-15-010-035-002/1049
() 		1515010035NRG24160620230703682 16/06/2023 shantappa 1515010035WL009654 shantappa 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416515 MAHADEVAMMA WO SHANTAPPA UNION BANK OF INDIA(508500)
172 YADGIR KN-15-010-035-002/1068
() 		1515010035NRG24160620230703685 16/06/2023 Ashamma 1515010035WL009654 Ashamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416753 MS ASHAMMA NARASAPPA HIMALPUR STATE BANK OF INDIA(508548)
173 YADGIR KN-15-010-035-002/1110
() 		1515010035NRG24160620230703692 16/06/2023 narasamma 1515010035WL009654 narasamma 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416751 MS NARASAMMA MALLAPPA HIMALPUR STATE BANK OF INDIA(508548)
174 YADGIR KN-15-010-035-002/1130
() 		1515010035NRG24160620230703693 16/06/2023 Balappa 1515010035WL009654 Balappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416750 MR BALAPPA NARASAPPA HIMALPUR STATE BANK OF INDIA(508548)
175 YADGIR KN-15-010-035-002/1130
() 		1515010035NRG24160620230703695 16/06/2023 Gopal 1515010035WL009654 Gopal 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416731 MR GOPAL BALAPPA HIMALPUR STATE BANK OF INDIA(508548)
176 YADGIR KN-15-010-035-002/1130
() 		1515010035NRG24160620230703694 16/06/2023 Mogalamma 1515010035WL009654 Mogalamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416385 MR MOGALAMMA NARASAPPA HIMALPUR STATE BANK OF INDIA(508548)
177 YADGIR KN-15-010-035-002/1131
() 		1515010035NRG24160620230703696 16/06/2023 Shanthappa 1515010035WL009654 Shanthappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416443 MR SHANTAPPA METHRI STATE BANK OF INDIA(508548)
178 YADGIR KN-15-010-035-002/1134
() 		1515010035NRG24160620230703698 16/06/2023 Anjamma 1515010035WL009654 Anjamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416729 MRS ANJAMMA WO RAMAPPA STATE BANK OF INDIA(508548)
179 YADGIR KN-15-010-035-002/1134
() 		1515010035NRG24160620230703699 16/06/2023 Ramappa 1515010035WL009654 Ramappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416728 MR RAMAPPA SO SHARANAPPA STATE BANK OF INDIA(508548)
180 YADGIR KN-15-010-035-002/1135
() 		1515010035NRG24160620230703701 16/06/2023 Laxmappa 1515010035WL009654 Laxmappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416442 MR LAXMAPPA SHARNAPPA ITKAL STATE BANK OF INDIA(508548)
181 YADGIR KN-15-010-035-002/1135
() 		1515010035NRG24160620230703700 16/06/2023 Narasamma 1515010035WL009654 Narasamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416735 MS NARASAMMA LAXAMAPPA ITKAL STATE BANK OF INDIA(508548)
182 YADGIR KN-15-010-035-002/1136
() 		1515010035NRG24160620230703705 16/06/2023 Erappa 1515010035WL009654 Erappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416414 MR ERAPPA NARASAPPA STATE BANK OF INDIA(508548)
183 YADGIR KN-15-010-035-002/1136
() 		1515010035NRG24160620230703704 16/06/2023 savithramma 1515010035WL009654 savithramma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416754 MRS SAVITRAMMA S STATE BANK OF INDIA(508548)
184 YADGIR KN-15-010-035-002/1136
() 		1515010035NRG24160620230703703 16/06/2023 sayappa 1515010035WL009654 sayappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416758 MR SAYAPPA GAJJAL STATE BANK OF INDIA(508548)
185 YADGIR KN-15-010-035-002/1157
() 		1515010035NRG24160620230703722 16/06/2023 Buggappa 1515010035WL009654 Buggappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416507 MR BUGGAPPA STATE BANK OF INDIA(508548)
186 YADGIR KN-15-010-035-002/1160
() 		1515010035NRG24160620230703724 16/06/2023 Nagamma 1515010035WL009654 Nagamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416387 MRS NAGAMMA S STATE BANK OF INDIA(508548)
187 YADGIR KN-15-010-035-002/1189
() 		1515010035NRG24160620230703727 16/06/2023 Mallikarjun 1515010035WL009654 Mallikarjun 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416528 MR MALLIKARJUN HONNAPPA STATE BANK OF INDIA(508548)
188 YADGIR KN-15-010-035-002/1220
() 		1515010035NRG24160620230703730 16/06/2023 navith 1515010035WL009654 navith 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416384 MRS NAVITA B STATE BANK OF INDIA(508548)
189 YADGIR KN-15-010-035-002/1239
() 		1515010035NRG24160620230703731 16/06/2023 Kushallya 1515010035WL009654 Kushallya 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416509 MRS KAUSHALYA KALAL STATE BANK OF INDIA(508548)
190 YADGIR KN-15-010-035-002/1259
() 		1515010035NRG24160620230703732 16/06/2023 Savitramma 1515010035WL009654 Savitramma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416420 MS SAVITRAMMA STATE BANK OF INDIA(508548)
191 YADGIR KN-15-010-035-004/1048
() 		1515010035NRG24160620230703537 16/06/2023 hanamanthu 1515010035WL009652 hanamanthu 00415 SBIN0020233 632 632 Processed 28/06/2023 2813416410 HANAMANTHU UNION BANK OF INDIA(508500)
192 YADGIR KN-15-010-035-004/1048
() 		1515010035NRG24160620230703536 16/06/2023 savitha 1515010035WL009652 savitha 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416398 MS SAVITA STATE BANK OF INDIA(508548)
193 YADGIR KN-15-010-035-004/1048
() 		1515010035NRG24160620230703535 16/06/2023 yallamma 1515010035WL009652 yallamma 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416416 MRS YALLAMMA STATE BANK OF INDIA(508548)
194 YADGIR KN-15-010-035-004/1049
() 		1515010035NRG24160620230703538 16/06/2023 Narasappa 1515010035WL009652 Narasappa 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416711 MR NARASAPPA SO BHEEMSHAPPA STATE BANK OF INDIA(508548)
195 YADGIR KN-15-010-035-004/1049
() 		1515010035NRG24160620230703539 16/06/2023 Sabava 1515010035WL009652 Sabava 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416412 MRS SABAVVA STATE BANK OF INDIA(508548)
196 YADGIR KN-15-010-035-004/1050
() 		1515010035NRG24160620230703540 16/06/2023 Bhimavva 1515010035WL009652 Bhimavva 00415 SBIN0020233 632 632 Processed 27/06/2023 2813416433 MRS BHIMAVVA STATE BANK OF INDIA(508548)
197 YADGIR KN-15-010-035-004/1050
() 		1515010035NRG24160620230703541 16/06/2023 Sabanna 1515010035WL009652 Sabanna 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416413 MR SABANNA STATE BANK OF INDIA(508548)
198 YADGIR KN-15-010-035-004/1064
() 		1515010035NRG24160620230703542 16/06/2023 malleshappa 1515010035WL009652 malleshappa 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416445 MR MALESHPPA STATE BANK OF INDIA(508548)
199 YADGIR KN-15-010-035-004/1065
() 		1515010035NRG24160620230703544 16/06/2023 yallamma 1515010035WL009652 yallamma 00415 SBIN0020233 316 316 Rejected 28/06/2023 2813416478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 YADGIR KN-15-010-035-004/1083
() 		1515010035NRG24160620230703547 16/06/2023 narasingamma 1515010035WL009652 narasingamma 00415 SBIN0020233 316 316 Processed 27/06/2023 2813416757 MRS NARASINGAMMA B STATE BANK OF INDIA(508548)
SubTotal 103016 103016
201 YADGIR KN-15-010-035-001/1067
() 		1515010035NRG24160620230703339 16/06/2023 mahesh 1515010035WL009652 mahesh 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416625 MAHESH UNION BANK OF INDIA(508500)
202 YADGIR KN-15-010-035-001/1105
() 		1515010035NRG24160620230703565 16/06/2023 kashappa 1515010035WL009653 kashappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416547 KASHAPPA UNION BANK OF INDIA(508500)
203 YADGIR KN-15-010-035-001/113
() 		1515010035NRG24160620230703571 16/06/2023 Bassappa 1515010035WL009653 Bassappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416617 SANNA BASAPPA UNION BANK OF INDIA(508500)
204 YADGIR KN-15-010-035-001/113
() 		1515010035NRG24160620230703572 16/06/2023 Nagamma 1515010035WL009653 Nagamma 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416616 NAGAMMA UNION BANK OF INDIA(508500)
205 YADGIR KN-15-010-035-001/1137
() 		1515010035NRG24160620230703349 16/06/2023 Ashok Reddy 1515010035WL009652 Ashok Reddy 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416557 ASHOK REDDY UNION BANK OF INDIA(508500)
206 YADGIR KN-15-010-035-001/115
() 		1515010035NRG24160620230703353 16/06/2023 laxmi 1515010035WL009652 laxmi 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416581 LAKSHMI UNION BANK OF INDIA(508500)
207 YADGIR KN-15-010-035-001/1170
() 		1515010035NRG24160620230703356 16/06/2023 Narayanna 1515010035WL009652 Narayanna 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416551 MOGULAMMA UNION BANK OF INDIA(508500)
208 YADGIR KN-15-010-035-001/1174
() 		1515010035NRG24160620230703358 16/06/2023 Sabappa 1515010035WL009652 Sabappa 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416543 SABAPPA SO NARASAPPA UNION BANK OF INDIA(508500)
209 YADGIR KN-15-010-035-001/1181
() 		1515010035NRG24160620230703362 16/06/2023 venkatesh 1515010035WL009652 venkatesh 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416628 MR VENKATESH STATE BANK OF INDIA(508548)
210 YADGIR KN-15-010-035-001/1182
() 		1515010035NRG24160620230703576 16/06/2023 arun kumar 1515010035WL009653 arun kumar 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416589 MR ARUN STATE BANK OF INDIA(508548)
211 YADGIR KN-15-010-035-001/1193
() 		1515010035NRG24160620230703577 16/06/2023 Narasappa 1515010035WL009653 Narasappa 00468 UBIN0575941 632 632 Rejected 28/06/2023 2813416560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 YADGIR KN-15-010-035-001/1199
() 		1515010035NRG24160620230703583 16/06/2023 mahendra 1515010035WL009653 mahendra 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416546 MAHENDRA UNION BANK OF INDIA(508500)
213 YADGIR KN-15-010-035-001/1203
() 		1515010035NRG24160620230703364 16/06/2023 chandamma 1515010035WL009652 chandamma 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416582 CHANDAMMA UNION BANK OF INDIA(508500)
214 YADGIR KN-15-010-035-001/1203
() 		1515010035NRG24160620230703367 16/06/2023 lalamma 1515010035WL009652 lalamma 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416609 LALAMMA W/O MANIKAPPA ADGAL UNION BANK OF INDIA(508500)
215 YADGIR KN-15-010-035-001/1203
() 		1515010035NRG24160620230703365 16/06/2023 Sayappa 1515010035WL009652 Sayappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416624 SAYAPPA ADGAL UNION BANK OF INDIA(508500)
216 YADGIR KN-15-010-035-001/1209
() 		1515010035NRG24160620230703370 16/06/2023 Monamma 1515010035WL009652 Monamma 00468 UBIN0575941 316 316 Processed 27/06/2023 2813416591 Mrs. MONAMMA W/O RAMULU CHAPETLA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
217 YADGIR KN-15-010-035-001/1214
() 		1515010035NRG24160620230703373 16/06/2023 mamatha 1515010035WL009652 mamatha 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416593 MRS MAMATHA HANAMANTHU STATE BANK OF INDIA(508548)
218 YADGIR KN-15-010-035-001/1234
() 		1515010035NRG24160620230703390 16/06/2023 Anitha 1515010035WL009652 Anitha 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416572 ANITHA UNION BANK OF INDIA(508500)
219 YADGIR KN-15-010-035-001/1242
() 		1515010035NRG24160620230703588 16/06/2023 Manikappa 1515010035WL009653 Manikappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416620 MANIKAPPA UNION BANK OF INDIA(508500)
220 YADGIR KN-15-010-035-001/1243
() 		1515010035NRG24160620230703589 16/06/2023 Narasappa 1515010035WL009653 Narasappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416619 NARASAPPA UNION BANK OF INDIA(508500)
221 YADGIR KN-15-010-035-001/1243
() 		1515010035NRG24160620230703591 16/06/2023 narsaamma 1515010035WL009653 narsaamma 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416563 NARASAMMA UNION BANK OF INDIA(508500)
222 YADGIR KN-15-010-035-001/1243
() 		1515010035NRG24160620230703590 16/06/2023 sharanamma 1515010035WL009653 sharanamma 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416618 SHARANAMMA UNION BANK OF INDIA(508500)
223 YADGIR KN-15-010-035-001/1244
() 		1515010035NRG24160620230703593 16/06/2023 Sanna narasayya 1515010035WL009653 Sanna narasayya 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416561 LAXMI WO NARASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 YADGIR KN-15-010-035-001/1245
() 		1515010035NRG24160620230703392 16/06/2023 Venkatappa 1515010035WL009652 Venkatappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416538 VENKATAPPA S/O MASHAPPA UNION BANK OF INDIA(508500)
225 YADGIR KN-15-010-035-001/1252
() 		1515010035NRG24160620230703601 16/06/2023 bhimamma 1515010035WL009653 bhimamma 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416585 BHEEMAMMA UNION BANK OF INDIA(508500)
226 YADGIR KN-15-010-035-001/1256
() 		1515010035NRG24160620230703602 16/06/2023 parvatamma 1515010035WL009653 parvatamma 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416626 MRS PARVATAMMA K STATE BANK OF INDIA(508548)
227 YADGIR KN-15-010-035-001/1258
() 		1515010035NRG24160620230703395 16/06/2023 manikamma 1515010035WL009652 manikamma 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416550 MANIKAMMA UNION BANK OF INDIA(508500)
228 YADGIR KN-15-010-035-001/1259
() 		1515010035NRG24160620230703606 16/06/2023 savitri 1515010035WL009653 savitri 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416570 MISS SAVITRI MALLANNA STATE BANK OF INDIA(508548)
229 YADGIR KN-15-010-035-001/1259
() 		1515010035NRG24160620230703605 16/06/2023 shekrappa 1515010035WL009653 shekrappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416567 SHEKARAPPA UNION BANK OF INDIA(508500)
230 YADGIR KN-15-010-035-001/1264
() 		1515010035NRG24160620230703397 16/06/2023 Bhmamma 1515010035WL009652 Bhmamma 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416611 BHIMAMMA UNION BANK OF INDIA(508500)
231 YADGIR KN-15-010-035-001/1267
() 		1515010035NRG24160620230703400 16/06/2023 sayappa 1515010035WL009652 sayappa 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416540 SAYAPPA S/O NARASAPPA UNION BANK OF INDIA(508500)
232 YADGIR KN-15-010-035-001/1280
() 		1515010035NRG24160620230703402 16/06/2023 Mahadevamma 1515010035WL009652 Mahadevamma 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416552 MS MAHADEVAMMA SAYAPPA CHAPETLA STATE BANK OF INDIA(508548)
233 YADGIR KN-15-010-035-001/1282
() 		1515010035NRG24160620230703403 16/06/2023 AYYAMMA 1515010035WL009652 AYYAMMA 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416536 AYYAMMA W/O HANAMANTHU KOTEGIRI UNION BANK OF INDIA(508500)
234 YADGIR KN-15-010-035-001/1283
() 		1515010035NRG24160620230703405 16/06/2023 Mallikarajunappa 1515010035WL009652 Mallikarajunappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416537 MALLIKARJUNAPPA S/O BHEEMAPPA UNION BANK OF INDIA(508500)
235 YADGIR KN-15-010-035-001/1283
() 		1515010035NRG24160620230703407 16/06/2023 Sharanappa 1515010035WL009652 Sharanappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416612 SHARANAPPA SO BHIMASHAPPA UNION BANK OF INDIA(508500)
236 YADGIR KN-15-010-035-001/1300
() 		1515010035NRG24160620230703411 16/06/2023 laxni 1515010035WL009652 laxni 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416608 LAXMI UNION BANK OF INDIA(508500)
237 YADGIR KN-15-010-035-001/1304
() 		1515010035NRG24160620230703607 16/06/2023 manyamma 1515010035WL009653 manyamma 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416588 MS MANIKEMMA HANAMANTU CHAPETLA STATE BANK OF INDIA(508548)
238 YADGIR KN-15-010-035-001/1304
() 		1515010035NRG24160620230703608 16/06/2023 pushpa 1515010035WL009653 pushpa 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416580 MS PUSHPA HANAMANTHU CHAPETLA STATE BANK OF INDIA(508548)
239 YADGIR KN-15-010-035-001/1316
() 		1515010035NRG24160620230703416 16/06/2023 mogalappa 1515010035WL009652 mogalappa 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416627 Mr. MOGALAPPA S/O NARASAPPA KHANAGADDA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
240 YADGIR KN-15-010-035-001/1316
() 		1515010035NRG24160620230703417 16/06/2023 Renuka 1515010035WL009652 Renuka 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416600 RENUKA UNION BANK OF INDIA(508500)
241 YADGIR KN-15-010-035-001/1318
() 		1515010035NRG24160620230703619 16/06/2023 sharanamma 1515010035WL009653 sharanamma 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416592 MISS SHARANAMMA STATE BANK OF INDIA(508548)
242 YADGIR KN-15-010-035-001/1319
() 		1515010035NRG24160620230703420 16/06/2023 Devindrappa 1515010035WL009652 Devindrappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416576 DEVINDRAPPA UNION BANK OF INDIA(508500)
243 YADGIR KN-15-010-035-001/1322
() 		1515010035NRG24160620230703621 16/06/2023 mahesh Kumar 1515010035WL009653 mahesh Kumar 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416587 MAHESH KUMAR S/O LAXMIKANTH UNION BANK OF INDIA(508500)
244 YADGIR KN-15-010-035-001/1330
() 		1515010035NRG24160620230703430 16/06/2023 bugappa 1515010035WL009652 bugappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416539 BUGGAPPA S/O RAMAPPA KUPPAGIRI UNION BANK OF INDIA(508500)
245 YADGIR KN-15-010-035-001/1332
() 		1515010035NRG24160620230703435 16/06/2023 bugappa 1515010035WL009652 bugappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416568 BUGGAMMA UNION BANK OF INDIA(508500)
246 YADGIR KN-15-010-035-001/1346
() 		1515010035NRG24160620230703625 16/06/2023 laxmi 1515010035WL009653 laxmi 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416610 MRS LAXMI MNG OF ANNAPURNA STATE BANK OF INDIA(508548)
247 YADGIR KN-15-010-035-001/1346
() 		1515010035NRG24160620230703624 16/06/2023 nagappa 1515010035WL009653 nagappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416545 NAGAPPA UNION BANK OF INDIA(508500)
248 YADGIR KN-15-010-035-001/1354
() 		1515010035NRG24160620230703631 16/06/2023 Bhemamma 1515010035WL009653 Bhemamma 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416569 MRS ANTHARAM SRAVANTHI STATE BANK OF INDIA(508548)
249 YADGIR KN-15-010-035-001/1359
() 		1515010035NRG24160620230703443 16/06/2023 manikamma 1515010035WL009652 manikamma 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416606 MRS MANIKAMMA MANIKAMMA STATE BANK OF INDIA(508548)
250 YADGIR KN-15-010-035-001/1367
() 		1515010035NRG24160620230703445 16/06/2023 anusha 1515010035WL009652 anusha 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416583 ANUSHA W/O RAGAPPA UNION BANK OF INDIA(508500)
251 YADGIR KN-15-010-035-001/1368
() 		1515010035NRG24160620230703639 16/06/2023 Raju 1515010035WL009653 Raju 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416575 RAJU UNION BANK OF INDIA(508500)
252 YADGIR KN-15-010-035-001/1378
() 		1515010035NRG24160620230703447 16/06/2023 laxmi 1515010035WL009652 laxmi 00468 UBIN0575941 316 316 Processed 27/06/2023 2813416613 MRS LAXMI STATE BANK OF INDIA(508548)
253 YADGIR KN-15-010-035-001/1386
() 		1515010035NRG24160620230703451 16/06/2023 mahendar 1515010035WL009652 mahendar 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416595 MR MAHENDAR STATE BANK OF INDIA(508548)
254 YADGIR KN-15-010-035-001/1393
() 		1515010035NRG24160620230703459 16/06/2023 Shadevappa 1515010035WL009652 Shadevappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416542 SAHADEVAPPA UNION BANK OF INDIA(508500)
255 YADGIR KN-15-010-035-001/1393
() 		1515010035NRG24160620230703458 16/06/2023 sharadha 1515010035WL009652 sharadha 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416584 SHARADA UNION BANK OF INDIA(508500)
256 YADGIR KN-15-010-035-001/1394
() 		1515010035NRG24160620230703461 16/06/2023 mahadevappa 1515010035WL009652 mahadevappa 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416614 MAHADEVAPPA UNION BANK OF INDIA(508500)
257 YADGIR KN-15-010-035-001/1394
() 		1515010035NRG24160620230703460 16/06/2023 savitramma 1515010035WL009652 savitramma 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416556 SAVITRAMMA W/O MAHADEVAPPA UNION BANK OF INDIA(508500)
258 YADGIR KN-15-010-035-001/1395
() 		1515010035NRG24160620230703462 16/06/2023 husenappa 1515010035WL009652 husenappa 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416615 HUSENAPPA UNION BANK OF INDIA(508500)
259 YADGIR KN-15-010-035-001/1402
() 		1515010035NRG24160620230703464 16/06/2023 Govindamma 1515010035WL009652 Govindamma 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416599 GOVINDAMMA UNION BANK OF INDIA(508500)
260 YADGIR KN-15-010-035-001/1402
() 		1515010035NRG24160620230703465 16/06/2023 Sharanappa 1515010035WL009652 Sharanappa 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416623 SHARANAPPA S/O MASHAPPA SONGA UNION BANK OF INDIA(508500)
261 YADGIR KN-15-010-035-001/1418
() 		1515010035NRG24160620230703474 16/06/2023 Husenappa 1515010035WL009652 Husenappa 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416565 MR HUSENAPPA MALLI STATE BANK OF INDIA(508548)
262 YADGIR KN-15-010-035-001/1430
() 		1515010035NRG24160620230703478 16/06/2023 Mahesh 1515010035WL009652 Mahesh 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416586 MAHESH UNION BANK OF INDIA(508500)
263 YADGIR KN-15-010-035-001/1433
() 		1515010035NRG24160620230703484 16/06/2023 Savithramma 1515010035WL009652 Savithramma 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416621 SAVITRAMMA W/O GOVINDAPPA UNION BANK OF INDIA(508500)
264 YADGIR KN-15-010-035-001/1435
() 		1515010035NRG24160620230703488 16/06/2023 mahesh 1515010035WL009652 mahesh 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416596 MAHESH UNION BANK OF INDIA(508500)
265 YADGIR KN-15-010-035-001/1435
() 		1515010035NRG24160620230703487 16/06/2023 manikamma 1515010035WL009652 manikamma 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416594 MANIKAMMA UNION BANK OF INDIA(508500)
266 YADGIR KN-15-010-035-001/1437
() 		1515010035NRG24160620230703491 16/06/2023 mahadevamma 1515010035WL009652 mahadevamma 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416598 MAHADEVAMMA UNION BANK OF INDIA(508500)
267 YADGIR KN-15-010-035-001/1439
() 		1515010035NRG24160620230703649 16/06/2023 Shabanna Begam 1515010035WL009653 Shabanna Begam 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416574 SHABANA BEGAM UNION BANK OF INDIA(508500)
268 YADGIR KN-15-010-035-001/1443
() 		1515010035NRG24160620230703496 16/06/2023 Husenthamma 1515010035WL009652 Husenthamma 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416629 HUSENAMMA UNION BANK OF INDIA(508500)
269 YADGIR KN-15-010-035-001/1444
() 		1515010035NRG24160620230703498 16/06/2023 Yallappa 1515010035WL009652 Yallappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416541 YALLAPPA UNION BANK OF INDIA(508500)
270 YADGIR KN-15-010-035-001/1447
() 		1515010035NRG24160620230703500 16/06/2023 narasappa 1515010035WL009652 narasappa 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416577 MR NARASAPPA BHIMASHAPPA CHAPTELA STATE BANK OF INDIA(508548)
271 YADGIR KN-15-010-035-001/1456
() 		1515010035NRG24160620230703501 16/06/2023 Kashappa 1515010035WL009652 Kashappa 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416601 KASHAPA BANK OF BARODA(606985)
272 YADGIR KN-15-010-035-001/26
() 		1515010035NRG24160620230703517 16/06/2023 bheemashankar 1515010035WL009652 bheemashankar 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416622 BHEEMASHANKAR UNION BANK OF INDIA(508500)
273 YADGIR KN-15-010-035-001/29
() 		1515010035NRG24160620230703522 16/06/2023 mayyappa 1515010035WL009652 mayyappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416548 MAYYAPPA SO HUSENAPPA UNION BANK OF INDIA(508500)
274 YADGIR KN-15-010-035-001/35
() 		1515010035NRG24160620230703525 16/06/2023 Anjappa 1515010035WL009652 Anjappa 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416597 MR ANJAPPA STATE BANK OF INDIA(508548)
275 YADGIR KN-15-010-035-001/78
() 		1515010035NRG24160620230703527 16/06/2023 KASHAPPA 1515010035WL009652 KASHAPPA 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416544 KASHAPPA NAYAKODI SO ASHANNA NAYAKODI UNION BANK OF INDIA(508500)
276 YADGIR KN-15-010-035-001/80
() 		1515010035NRG24160620230703530 16/06/2023 Sharanamma 1515010035WL009652 Sharanamma 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416549 SHARANAMMA UNION BANK OF INDIA(508500)
277 YADGIR KN-15-010-035-002/1022
() 		1515010035NRG24160620230703665 16/06/2023 Anathappa 1515010035WL009654 Anathappa 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416607 MR ANANTAPPAGUJAMOL SAYAPPAGUJAMOL HIMAL STATE BANK OF INDIA(508548)
278 YADGIR KN-15-010-035-002/1024
() 		1515010035NRG24160620230703667 16/06/2023 Chandrappa 1515010035WL009654 Chandrappa 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416579 CHANDRAPPA UNION BANK OF INDIA(508500)
279 YADGIR KN-15-010-035-002/1070
() 		1515010035NRG24160620230703687 16/06/2023 Laxmi 1515010035WL009654 Laxmi 00468 UBIN0575941 632 632 Rejected 28/06/2023 2813416566 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 YADGIR KN-15-010-035-002/1070
() 		1515010035NRG24160620230703686 16/06/2023 Narasappa 1515010035WL009654 Narasappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416554 NARASAPPA ITKAL UNION BANK OF INDIA(508500)
281 YADGIR KN-15-010-035-002/1079
() 		1515010035NRG24160620230703689 16/06/2023 Aksha 1515010035WL009654 Aksha 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416564 AKASH UNION BANK OF INDIA(508500)
282 YADGIR KN-15-010-035-002/1079
() 		1515010035NRG24160620230703688 16/06/2023 Husenappa 1515010035WL009654 Husenappa 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416602 HUSENAPPA UNION BANK OF INDIA(508500)
283 YADGIR KN-15-010-035-002/1080
() 		1515010035NRG24160620230703690 16/06/2023 siddamma 1515010035WL009654 siddamma 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416605 SIDDAMMA UNION BANK OF INDIA(508500)
284 YADGIR KN-15-010-035-002/1131
() 		1515010035NRG24160620230703697 16/06/2023 Jyothi 1515010035WL009654 Jyothi 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416558 MS JYOTI SHANTAPPAMETHRI HIMALAPUR STATE BANK OF INDIA(508548)
285 YADGIR KN-15-010-035-002/1152
() 		1515010035NRG24160620230703716 16/06/2023 Hanumanthu 1515010035WL009654 Hanumanthu 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416573 HANUMANTHU UNION BANK OF INDIA(508500)
286 YADGIR KN-15-010-035-002/1153
() 		1515010035NRG24160620230703718 16/06/2023 Dodda Anantappa 1515010035WL009654 Dodda Anantappa 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416562 MR HANAMANTH KALBURGI STATE BANK OF INDIA(508548)
287 YADGIR KN-15-010-035-002/1153
() 		1515010035NRG24160620230703719 16/06/2023 Yallamma 1515010035WL009654 Yallamma 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416603 MRS YALLAMMA H STATE BANK OF INDIA(508548)
288 YADGIR KN-15-010-035-002/1153
() 		1515010035NRG24160620230703717 16/06/2023 Yankamma 1515010035WL009654 Yankamma 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416604 YANKAMMA UNION BANK OF INDIA(508500)
289 YADGIR KN-15-010-035-002/1157
() 		1515010035NRG24160620230703721 16/06/2023 Husenamma 1515010035WL009654 Husenamma 00468 UBIN0575941 632 632 Processed 27/06/2023 2813416555 MRS HUSHNAMMA T STATE BANK OF INDIA(508548)
290 YADGIR KN-15-010-035-002/1159
() 		1515010035NRG24160620230703723 16/06/2023 Laxmi 1515010035WL009654 Laxmi 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416559 LAXMI UNION BANK OF INDIA(508500)
291 YADGIR KN-15-010-035-002/1260
() 		1515010035NRG24160620230703734 16/06/2023 Laxmi 1515010035WL009654 Laxmi 00468 UBIN0575941 632 632 Processed 28/06/2023 2813416590 LAXMI UNION BANK OF INDIA(508500)
292 YADGIR KN-15-010-035-004/1036
() 		1515010035NRG24160620230703533 16/06/2023 Devakamma 1515010035WL009652 Devakamma 00468 UBIN0575941 316 316 Processed 28/06/2023 2813416553 DEVAKAMMA UNION BANK OF INDIA(508500)
293 YADGIR KN-15-010-035-004/973
() 		1515010035NRG24160620230703549 16/06/2023 Ananthamma 1515010035WL009652 Ananthamma 00468 UBIN0575941 632 632 Rejected 28/06/2023 2813416571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 YADGIR KN-15-010-035-004/991
() 		1515010035NRG24160620230703550 16/06/2023 sujatha 1515010035WL009652 sujatha 00468 UBIN0575941 632 632 Rejected 28/06/2023 2813416578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 52772 52772
295 YADGIR KN-15-010-035-001/1087
() 		1515010035NRG24160620230703342 16/06/2023 sarjoamma 1515010035WL009652 sarjoamma 00522 CNRB000PGB1 316 316 Processed 27/06/2023 2813416535 MRS SAROJA SABANNA KANAKAL STATE BANK OF INDIA(508548)
296 YADGIR KN-15-010-035-001/1244
() 		1515010035NRG24160620230703592 16/06/2023 laxmi 1515010035WL009653 laxmi 00522 CNRB000PGB1 632 632 Rejected 28/06/2023 2813416640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 YADGIR KN-15-010-035-001/1317
() 		1515010035NRG24160620230703615 16/06/2023 Tippanna 1515010035WL009653 Tippanna 00522 CNRB000PGB1 632 632 Processed 27/06/2023 2813416485 Mr. tippanna s/o sainna koti giri KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 1580 1580
298 YADGIR KN-15-010-035-001/1419
() 		1515010035NRG24160620230703648 16/06/2023 bharathamma 1515010035WL009653 bharathamma 00652 PKGB0010614 632 632 Processed 27/06/2023 2813416644 BHARATHAMMANARASAYYAKALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
299 YADGIR KN-15-010-035-001/1419
() 		1515010035NRG24160620230703647 16/06/2023 dodda narasayya 1515010035WL009653 dodda narasayya 00652 PKGB0010614 632 632 Processed 27/06/2023 2813416642 NARASAYYA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
300 YADGIR KN-15-010-035-001/1432
() 		1515010035NRG24160620230703483 16/06/2023 Gundamma 1515010035WL009652 Gundamma 00652 PKGB0011011 316 316 Processed 27/06/2023 2813416493 GUNDAMMA BHEEMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 316 316
301 YADGIR KN-15-010-035-001/1217
() 		1515010035NRG24160620230703375 16/06/2023 sabamma 1515010035WL009652 sabamma 00652 PKGB0011043 316 316 Processed 27/06/2023 2813416494 MS SABAMMA SHARANAPPA CHAPETLA STATE BANK OF INDIA(508548)
SubTotal 316 316
302 YADGIR KN-15-010-035-001/10
() 		1515010035NRG24160620230703325 16/06/2023 Ramava 1515010035WL009652 Ramava 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416641 MS RAMAMMA TIMMAPPA CHAPETLA STATE BANK OF INDIA(508548)
303 YADGIR KN-15-010-035-001/1055
() 		1515010035NRG24160620230703332 16/06/2023 CHAND BI 1515010035WL009652 CHAND BI 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416660 CHANDBI MCHAPTLA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 YADGIR KN-15-010-035-001/1061
() 		1515010035NRG24160620230703334 16/06/2023 NAGAMMA 1515010035WL009652 NAGAMMA 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416702 MS NAGAMMA BHIMASHAPPA CHAPETLA STATE BANK OF INDIA(508548)
305 YADGIR KN-15-010-035-001/1062
() 		1515010035NRG24160620230703551 16/06/2023 MAIBUBI 1515010035WL009653 MAIBUBI 00652 PKGB0011191 632 632 Processed 28/06/2023 2813416661 MAIBUBEE W/O KHASIM UNION BANK OF INDIA(508500)
306 YADGIR KN-15-010-035-001/1067
() 		1515010035NRG24160620230703337 16/06/2023 Bhagamma 1515010035WL009652 Bhagamma 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416665 BUGGAMMA MAHADEVAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
307 YADGIR KN-15-010-035-001/1067
() 		1515010035NRG24160620230703338 16/06/2023 MAHADEVAPPA 1515010035WL009652 MAHADEVAPPA 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416639 MAHADVAPPASONARASAYYAKALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
308 YADGIR KN-15-010-035-001/1088
() 		1515010035NRG24160620230703344 16/06/2023 Mahadevappa 1515010035WL009652 Mahadevappa 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416658 MAHADEVAPPASOKASHAPPAADAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
309 YADGIR KN-15-010-035-001/1096
() 		1515010035NRG24160620230703558 16/06/2023 Sabamma 1515010035WL009653 Sabamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416669 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 YADGIR KN-15-010-035-001/1103
() 		1515010035NRG24160620230703560 16/06/2023 sabamma 1515010035WL009653 sabamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416666 SABAMMA HANUMANTHU CHPTLA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 YADGIR KN-15-010-035-001/1105
() 		1515010035NRG24160620230703563 16/06/2023 Bhimashappa 1515010035WL009653 Bhimashappa 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416680 MR BHIMASHAPPA NAYAKODI STATE BANK OF INDIA(508548)
312 YADGIR KN-15-010-035-001/1105
() 		1515010035NRG24160620230703562 16/06/2023 Tippamma 1515010035WL009653 Tippamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416700 MRS TIPPAMMA NAYAK STATE BANK OF INDIA(508548)
313 YADGIR KN-15-010-035-001/1111
() 		1515010035NRG24160620230703566 16/06/2023 MAHADEVAMMA 1515010035WL009653 MAHADEVAMMA 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416518 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 YADGIR KN-15-010-035-001/1112
() 		1515010035NRG24160620230703568 16/06/2023 NARSINGAMMA 1515010035WL009653 NARSINGAMMA 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416636 MS NARASINGAMMA KASHAPPA CHAPETLA STATE BANK OF INDIA(508548)
315 YADGIR KN-15-010-035-001/1115
() 		1515010035NRG24160620230703569 16/06/2023 Bhimamma 1515010035WL009653 Bhimamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416646 BHIMAMMA BHIMAPPA NAIKODI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 YADGIR KN-15-010-035-001/112
() 		1515010035NRG24160620230703347 16/06/2023 Venkatamma 1515010035WL009652 Venkatamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416667 MS YANKATAMMA MAHADEVAPPAKONKAL CHAPETLA STATE BANK OF INDIA(508548)
317 YADGIR KN-15-010-035-001/1136
() 		1515010035NRG24160620230703573 16/06/2023 NARASAMMA 1515010035WL009653 NARASAMMA 00652 PKGB0011191 632 632 Processed 28/06/2023 2813416649 LAXMAPPA UNION BANK OF INDIA(508500)
318 YADGIR KN-15-010-035-001/1174
() 		1515010035NRG24160620230703359 16/06/2023 Mashamma 1515010035WL009652 Mashamma 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416679 MASHAMMA KARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 YADGIR KN-15-010-035-001/1174
() 		1515010035NRG24160620230703357 16/06/2023 narasappa 1515010035WL009652 narasappa 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416682 NARASAPPA KARYA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 YADGIR KN-15-010-035-001/1193
() 		1515010035NRG24160620230703578 16/06/2023 sujatha 1515010035WL009653 sujatha 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416673 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 YADGIR KN-15-010-035-001/1208
() 		1515010035NRG24160620230703368 16/06/2023 kasthuribai 1515010035WL009652 kasthuribai 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416520 MS KASTURIBAI HANAMANTHUNAIKODI CHAPETLA STATE BANK OF INDIA(508548)
322 YADGIR KN-15-010-035-001/1214
() 		1515010035NRG24160620230703371 16/06/2023 Narasamma 1515010035WL009652 Narasamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416703 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 YADGIR KN-15-010-035-001/1225
() 		1515010035NRG24160620230703382 16/06/2023 Anadhamma 1515010035WL009652 Anadhamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416495 ANANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 YADGIR KN-15-010-035-001/1226
() 		1515010035NRG24160620230703384 16/06/2023 kishtamma 1515010035WL009652 kishtamma 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416677 KISHTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 YADGIR KN-15-010-035-001/1231
() 		1515010035NRG24160620230703386 16/06/2023 tharamma 1515010035WL009652 tharamma 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416519 TARAMMA HANUMANTU MAREPOL GKL PRAGATHI KRISHNA GRAMIN BANK (607389)
326 YADGIR KN-15-010-035-001/1242
() 		1515010035NRG24160620230703391 16/06/2023 manikamma 1515010035WL009652 manikamma 00652 PKGB0011191 632 632 Processed 28/06/2023 2813416678 MANIKYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 YADGIR KN-15-010-035-001/1246
() 		1515010035NRG24160620230703594 16/06/2023 Narasamma 1515010035WL009653 Narasamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416698 NARASAMMAKASHAPPAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 YADGIR KN-15-010-035-001/1248
() 		1515010035NRG24160620230703597 16/06/2023 Nagayya 1515010035WL009653 Nagayya 00652 PKGB0011191 632 632 Rejected 28/06/2023 2813416664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 YADGIR KN-15-010-035-001/1250
() 		1515010035NRG24160620230703598 16/06/2023 Chandrappa 1515010035WL009653 Chandrappa 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416635 CHANDRAPPA SO MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 YADGIR KN-15-010-035-001/1250
() 		1515010035NRG24160620230703599 16/06/2023 Kishatamma 1515010035WL009653 Kishatamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416670 KISHTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 YADGIR KN-15-010-035-001/1251
() 		1515010035NRG24160620230703393 16/06/2023 Parvatamma 1515010035WL009652 Parvatamma 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416653 PARVATAMMA WO YANKAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
332 YADGIR KN-15-010-035-001/1311
() 		1515010035NRG24160620230703610 16/06/2023 bhimamma 1515010035WL009653 bhimamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416668 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 YADGIR KN-15-010-035-001/1319
() 		1515010035NRG24160620230703418 16/06/2023 mahadevamma 1515010035WL009652 mahadevamma 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416643 MAHADEVAMMA WO MANIKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 YADGIR KN-15-010-035-001/1325
() 		1515010035NRG24160620230703423 16/06/2023 Bhimamma 1515010035WL009652 Bhimamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416648 MRS BHIMAMMA AMMAKOL STATE BANK OF INDIA(508548)
335 YADGIR KN-15-010-035-001/1330
() 		1515010035NRG24160620230703429 16/06/2023 Chandramma 1515010035WL009652 Chandramma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416651 CHANDRAMMA B KUPPAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
336 YADGIR KN-15-010-035-001/1332
() 		1515010035NRG24160620230703437 16/06/2023 mogalappa 1515010035WL009652 mogalappa 00652 PKGB0011191 316 316 Processed 28/06/2023 2813416656 MOGALAPPA UNION BANK OF INDIA(508500)
337 YADGIR KN-15-010-035-001/1338
() 		1515010035NRG24160620230703441 16/06/2023 manikamma 1515010035WL009652 manikamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416654 MANIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 YADGIR KN-15-010-035-001/1339
() 		1515010035NRG24160620230703623 16/06/2023 Bhimma 1515010035WL009653 Bhimma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416687 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 YADGIR KN-15-010-035-001/1353
() 		1515010035NRG24160620230703629 16/06/2023 padmamma 1515010035WL009653 padmamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416686 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 YADGIR KN-15-010-035-001/1355
() 		1515010035NRG24160620230703632 16/06/2023 sarojamma 1515010035WL009653 sarojamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416674 MRS SAROJA B STATE BANK OF INDIA(508548)
341 YADGIR KN-15-010-035-001/1358
() 		1515010035NRG24160620230703635 16/06/2023 sabanna 1515010035WL009653 sabanna 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416638 SABANNASONARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 YADGIR KN-15-010-035-001/1387
() 		1515010035NRG24160620230703642 16/06/2023 Chandramma 1515010035WL009653 Chandramma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416496 MISS NARAYANAMMA STATE BANK OF INDIA(508548)
343 YADGIR KN-15-010-035-001/1391
() 		1515010035NRG24160620230703457 16/06/2023 Manyamma 1515010035WL009652 Manyamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416694 MANYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 YADGIR KN-15-010-035-001/1391
() 		1515010035NRG24160620230703455 16/06/2023 mayamma 1515010035WL009652 mayamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416689 MAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 YADGIR KN-15-010-035-001/1412
() 		1515010035NRG24160620230703469 16/06/2023 mahadevappa 1515010035WL009652 mahadevappa 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416655 MR MAHADEVAPPA S STATE BANK OF INDIA(508548)
346 YADGIR KN-15-010-035-001/1456
() 		1515010035NRG24160620230703502 16/06/2023 kashamma 1515010035WL009652 kashamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416662 MRS KASHAMMA MNG JYOTHI STATE BANK OF INDIA(508548)
347 YADGIR KN-15-010-035-001/1461
() 		1515010035NRG24160620230703651 16/06/2023 Bhimamma 1515010035WL009653 Bhimamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416671 MRS BHIMAMMA CHALAVADI STATE BANK OF INDIA(508548)
348 YADGIR KN-15-010-035-001/1461
() 		1515010035NRG24160620230703652 16/06/2023 hanamanthau 1515010035WL009653 hanamanthau 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416693 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 YADGIR KN-15-010-035-001/16
() 		1515010035NRG24160620230703511 16/06/2023 Yallamma 1515010035WL009652 Yallamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416683 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 YADGIR KN-15-010-035-001/20239
() 		1515010035NRG24160620230703513 16/06/2023 laxmamma 1515010035WL009652 laxmamma 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416690 LAXMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 YADGIR KN-15-010-035-001/28
() 		1515010035NRG24160620230703519 16/06/2023 MAHADEVAMMA 1515010035WL009652 MAHADEVAMMA 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416645 MAHADEVAMMADEVINDRAPPANAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 YADGIR KN-15-010-035-001/29
() 		1515010035NRG24160620230703521 16/06/2023 anathamma 1515010035WL009652 anathamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416652 ANANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 YADGIR KN-15-010-035-001/7
() 		1515010035NRG24160620230703653 16/06/2023 Krishnamma 1515010035WL009653 Krishnamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416701 KRISHTAMMA WO MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 YADGIR KN-15-010-035-001/80
() 		1515010035NRG24160620230703529 16/06/2023 Adiveappa 1515010035WL009652 Adiveappa 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416647 MR ADIVEPPA STATE BANK OF INDIA(508548)
355 YADGIR KN-15-010-035-001/942
() 		1515010035NRG24160620230703531 16/06/2023 Mogulamma 1515010035WL009652 Mogulamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416637 MOGALAMMA WO BASANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 YADGIR KN-15-010-035-002/1016
() 		1515010035NRG24160620230703656 16/06/2023 BHIMAPPA 1515010035WL009654 BHIMAPPA 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416681 MR BHIMAPPA Y STATE BANK OF INDIA(508548)
357 YADGIR KN-15-010-035-002/1019
() 		1515010035NRG24160620230703661 16/06/2023 devamma 1515010035WL009654 devamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416692 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 YADGIR KN-15-010-035-002/1040
() 		1515010035NRG24160620230703676 16/06/2023 sundaramma 1515010035WL009654 sundaramma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416672 SUNDARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 YADGIR KN-15-010-035-002/1041
() 		1515010035NRG24160620230703677 16/06/2023 karemma 1515010035WL009654 karemma 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416498 MRS KAREMMA S STATE BANK OF INDIA(508548)
360 YADGIR KN-15-010-035-002/1050
() 		1515010035NRG24160620230703683 16/06/2023 Malamma 1515010035WL009654 Malamma 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416657 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 YADGIR KN-15-010-035-002/1058
() 		1515010035NRG24160620230703684 16/06/2023 padmavati 1515010035WL009654 padmavati 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416699 PADMAVATIWOKRISNAPPAPUHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 YADGIR KN-15-010-035-002/1081
() 		1515010035NRG24160620230703691 16/06/2023 Venkatamma 1515010035WL009654 Venkatamma 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416691 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 YADGIR KN-15-010-035-002/1141
() 		1515010035NRG24160620230703707 16/06/2023 Ananthappa 1515010035WL009654 Ananthappa 00652 PKGB0011191 632 632 Processed 28/06/2023 2813416659 ANANTAPPA UNION BANK OF INDIA(508500)
364 YADGIR KN-15-010-035-002/1141
() 		1515010035NRG24160620230703706 16/06/2023 mogulamma 1515010035WL009654 mogulamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416688 MOGULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 YADGIR KN-15-010-035-002/1142
() 		1515010035NRG24160620230703708 16/06/2023 yankamma 1515010035WL009654 yankamma 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416685 MS YANKAMMA CHANDRAPPA HIMALPUR STATE BANK OF INDIA(508548)
366 YADGIR KN-15-010-035-002/1150
() 		1515010035NRG24160620230703712 16/06/2023 Husenamma 1515010035WL009654 Husenamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416522 HUSAINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 YADGIR KN-15-010-035-002/1151
() 		1515010035NRG24160620230703714 16/06/2023 Sharanappa 1515010035WL009654 Sharanappa 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416663 SHARNAPPA AXIS BANK(607153)
368 YADGIR KN-15-010-035-002/1155
() 		1515010035NRG24160620230703720 16/06/2023 Siddamma 1515010035WL009654 Siddamma 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416676 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 YADGIR KN-15-010-035-002/1187
() 		1515010035NRG24160620230703726 16/06/2023 Antdhamma 1515010035WL009654 Antdhamma 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416521 ANANDAMMAWOBASSAPPAKALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
370 YADGIR KN-15-010-035-002/1187
() 		1515010035NRG24160620230703725 16/06/2023 Bassappa 1515010035WL009654 Bassappa 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416517 Mr. BASSAPPA S/O ASHANNA HIMALAPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
371 YADGIR KN-15-010-035-002/1259
() 		1515010035NRG24160620230703733 16/06/2023 Buggappa 1515010035WL009654 Buggappa 00652 PKGB0011191 632 632 Processed 27/06/2023 2813416684 BUGGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 YADGIR KN-15-010-035-002/145
() 		1515010035NRG24160620230703736 16/06/2023 Devamma 1515010035WL009654 Devamma 00652 PKGB0011191 632 632 Processed 28/06/2023 2813416497 DEVAMMA UNION BANK OF INDIA(508500)
373 YADGIR KN-15-010-035-004/1067
() 		1515010035NRG24160620230703545 16/06/2023 manikamma 1515010035WL009652 manikamma 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416675 MRS MANIKAMMA STATE BANK OF INDIA(508548)
374 YADGIR KN-15-010-035-004/963
() 		1515010035NRG24160620230703548 16/06/2023 sharadha 1515010035WL009652 sharadha 00652 PKGB0011191 316 316 Processed 27/06/2023 2813416650 SHARADA WO SABANNA POTIBANAWO SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 39500 39500
375 YADGIR KN-15-010-035-001/1358
() 		1515010035NRG24160620230703636 16/06/2023 Narasamma 1515010035WL009653 Narasamma 00688 FINO0001001 632 632 Processed 28/06/2023 2813416695 NARASAMMA UNION BANK OF INDIA(508500)
SubTotal 632 632
376 YADGIR KN-15-010-035-001/1430
() 		1515010035NRG24160620230703481 16/06/2023 Nagedramma 1515010035WL009652 Nagedramma 00691 IPOS0000001 632 632 Processed 28/06/2023 2813416492 NAGENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 YADGIR KN-15-010-035-004/1069
() 		1515010035NRG24160620230703546 16/06/2023 basamma borra 1515010035WL009652 basamma borra 00691 IPOS0000001 632 632 Processed 28/06/2023 2813416491 BASSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
Total 211088 211088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010035_160623APB_FTO_186705 Bank of Baroda BARB0YADGIR Yadgir 1896
2 YADGIR KN1515010035_160623APB_FTO_186705 State Bank of India SBIN0017859 GURMITKAL 8532
3 YADGIR KN1515010035_160623APB_FTO_186705 State Bank of India SBIN0020233 GURUMITKAL 103016
4 YADGIR KN1515010035_160623APB_FTO_186705 Union Bank of India UBIN0575941 GURUMITKAL 52772
5 YADGIR KN1515010035_160623APB_FTO_186705 Pragathi Gramin Bank CNRB000PGB1 Athigere 632
6 YADGIR KN1515010035_160623APB_FTO_186705 Pragathi Gramin Bank CNRB000PGB1 Gundagatti 316
7 YADGIR KN1515010035_160623APB_FTO_186705 Pragathi Gramin Bank CNRB000PGB1 Yardona 632
8 YADGIR KN1515010035_160623APB_FTO_186705 Pragathi Krishna Gramin Bank PKGB0010614 GURUGUNTA 1264
9 YADGIR KN1515010035_160623APB_FTO_186705 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 316
10 YADGIR KN1515010035_160623APB_FTO_186705 Pragathi Krishna Gramin Bank PKGB0011043 Gajarkot 316
11 YADGIR KN1515010035_160623APB_FTO_186705 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 39500
12 YADGIR KN1515010035_160623APB_FTO_186705 Fino Payments Bank Ltd FINO0001001 Thana 632
13 YADGIR KN1515010035_160623APB_FTO_186705 India Post Payments Bank IPOS0000001 YADGIRI 1264

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