Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:07 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010032_301023APB_FTO_488913
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-15-010-032-001/1718
() 		1515010032NRG24271020231463350 30/10/2023 nirmala 1515010032WL031358 nirmala 00045 BARB0YADGIR 1896 1896 Processed 01/01/2024 8990296158 NIRMALA BANK OF BARODA(606985)
SubTotal 1896 1896
2 YADGIR KN-15-010-032-001/1099
() 		1515010032NRG24271020231463303 30/10/2023 LAXMANA 1515010032WL031358 LAXMANA 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296261 Mr. LAXMAPPA S/O CHANDRAPPA CHINNAKAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
3 YADGIR KN-15-010-032-001/1099
() 		1515010032NRG24271020231463304 30/10/2023 Ningamma 1515010032WL031358 Ningamma 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296098 NINGAMMA CANARA BANK(508532)
4 YADGIR KN-15-010-032-001/1104
() 		1515010032NRG24271020231463305 30/10/2023 momhed gous 1515010032WL031358 momhed gous 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296187 MAHAMMED GOUSE CANARA BANK(508532)
5 YADGIR KN-15-010-032-001/1110
() 		1515010032NRG24271020231463306 30/10/2023 Bhashumiya 1515010032WL031358 Bhashumiya 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296183 BASHUMIYA CANARA BANK(508532)
6 YADGIR KN-15-010-032-001/1112
() 		1515010032NRG24271020231463307 30/10/2023 Kasima 1515010032WL031358 Kasima 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296192 MOHAMMED KHASIM CANARA BANK(508532)
7 YADGIR KN-15-010-032-001/1114
() 		1515010032NRG24271020231463308 30/10/2023 Narasappa 1515010032WL031358 Narasappa 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296301 NARSAPPA CANARA BANK(508532)
8 YADGIR KN-15-010-032-001/1116
() 		1515010032NRG24271020231463309 30/10/2023 MALLESH 1515010032WL031358 MALLESH 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296121 MALLESH S O RAMAPPA CANARA BANK(508532)
9 YADGIR KN-15-010-032-001/1119
() 		1515010032NRG24271020231463311 30/10/2023 Md Rafi 1515010032WL031358 Md Rafi 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296285 MD RAFI CANARA BANK(508532)
10 YADGIR KN-15-010-032-001/1119
() 		1515010032NRG24271020231463310 30/10/2023 Salima 1515010032WL031358 Salima 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296302 SALEEMA BEE BEE CANARA BANK(508532)
11 YADGIR KN-15-010-032-001/1123
() 		1515010032NRG24271020231463312 30/10/2023 Khatalappa 1515010032WL031358 Khatalappa 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296099 KATHALAPPA B KUMBAR CANARA BANK(508532)
12 YADGIR KN-15-010-032-001/1123
() 		1515010032NRG24271020231463314 30/10/2023 SABAVVA 1515010032WL031358 SABAVVA 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296176 SABAVVA BHIMASHAPPA CANARA BANK(508532)
13 YADGIR KN-15-010-032-001/1123
() 		1515010032NRG24271020231463315 30/10/2023 savitramma 1515010032WL031358 savitramma 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296107 SAVITRAMMA KHATALAPPA CANARA BANK(508532)
14 YADGIR KN-15-010-032-001/1123
() 		1515010032NRG24271020231463313 30/10/2023 SHARANAMMA 1515010032WL031358 SHARANAMMA 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296109 SHARANAMMA W O DODDABHIMASHAPPA CANARA BANK(508532)
15 YADGIR KN-15-010-032-001/1153
() 		1515010032NRG24301020231470168 30/10/2023 abdul rahim 1515010032WL031592 abdul rahim 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296272 ABDUL RAHEEM CANARA BANK(508532)
16 YADGIR KN-15-010-032-001/1175
() 		1515010032NRG24271020231463316 30/10/2023 narayana 1515010032WL031358 narayana 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296193 NARAYANA CANARA BANK(508532)
17 YADGIR KN-15-010-032-001/1180
() 		1515010032NRG24271020231463318 30/10/2023 Venkatreddy 1515010032WL031358 Venkatreddy 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296197 VENKATREDDY CANARA BANK(508532)
18 YADGIR KN-15-010-032-001/1185
() 		1515010032NRG24271020231463319 30/10/2023 Maipalreddy 1515010032WL031358 Maipalreddy 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296178 MAHIPALREDDY CANARA BANK(508532)
19 YADGIR KN-15-010-032-001/1198
() 		1515010032NRG24271020231463320 30/10/2023 Vajarmiya 1515010032WL031358 Vajarmiya 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296194 VAJEERAMIYA B SHAKAR CANARA BANK(508532)
20 YADGIR KN-15-010-032-001/1218
() 		1515010032NRG24271020231463322 30/10/2023 Ashok 1515010032WL031358 Ashok 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296298 ASHOK CANARA BANK(508532)
21 YADGIR KN-15-010-032-001/1238
() 		1515010032NRG24271020231463324 30/10/2023 ibriham 1515010032WL031358 ibriham 00078 CNRB0011312 1896 1896 Rejected 01/01/2024 8990296177 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 YADGIR KN-15-010-032-001/1239
() 		1515010032NRG24271020231463325 30/10/2023 Basalingamma 1515010032WL031358 Basalingamma 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296181 BASALINGAMMA H CHINNAKARA CANARA BANK(508532)
23 YADGIR KN-15-010-032-001/1241
() 		1515010032NRG24271020231463326 30/10/2023 basavaraj 1515010032WL031358 basavaraj 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296124 BASAVARAJ CANARA BANK(508532)
24 YADGIR KN-15-010-032-001/1243
() 		1515010032NRG24271020231463327 30/10/2023 Bhimaraya 1515010032WL031358 Bhimaraya 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296306 BHEEMARAYA CANARA BANK(508532)
25 YADGIR KN-15-010-032-001/1244
() 		1515010032NRG24271020231463328 30/10/2023 bheemashappa 1515010032WL031358 bheemashappa 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296299 BHIMSHAPPA CANARA BANK(508532)
26 YADGIR KN-15-010-032-001/1246
() 		1515010032NRG24271020231463329 30/10/2023 Laxmappa 1515010032WL031358 Laxmappa 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296300 LAXMAPPA CANARA BANK(508532)
27 YADGIR KN-15-010-032-001/1255
() 		1515010032NRG24271020231463330 30/10/2023 Khatalasab 1515010032WL031358 Khatalasab 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296182 KATALSAB CANARA BANK(508532)
28 YADGIR KN-15-010-032-001/1258
() 		1515010032NRG24271020231463331 30/10/2023 Rajiya begum 1515010032WL031358 Rajiya begum 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296196 RAJIYA BEGAM M CANARA BANK(508532)
29 YADGIR KN-15-010-032-001/1263
() 		1515010032NRG24271020231463332 30/10/2023 Shrishailareddy 1515010032WL031358 Shrishailareddy 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296198 SHREESHAYLA B REDDY CANARA BANK(508532)
30 YADGIR KN-15-010-032-001/1265
() 		1515010032NRG24301020231470170 30/10/2023 areef 1515010032WL031592 areef 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296101 MD AREEF H CANARA BANK(508532)
31 YADGIR KN-15-010-032-001/1304
() 		1515010032NRG24271020231463333 30/10/2023 Emamasab 1515010032WL031358 Emamasab 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296179 IMAMASAB H MULLA CANARA BANK(508532)
32 YADGIR KN-15-010-032-001/1365
() 		1515010032NRG24271020231463335 30/10/2023 Nagesh 1515010032WL031358 Nagesh 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296188 NAGESH CANARA BANK(508532)
33 YADGIR KN-15-010-032-001/1435
() 		1515010032NRG24271020231463336 30/10/2023 JALALBEE 1515010032WL031358 JALALBEE 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296106 JALAL BI CANARA BANK(508532)
34 YADGIR KN-15-010-032-001/1435
() 		1515010032NRG24271020231463337 30/10/2023 RAFIQ 1515010032WL031358 RAFIQ 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296108 RAFIQ HAZRATHSAB CANARA BANK(508532)
35 YADGIR KN-15-010-032-001/1442
() 		1515010032NRG24271020231463338 30/10/2023 Parvatamma 1515010032WL031358 Parvatamma 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296263 PARVATAMMA CANARA BANK(508532)
36 YADGIR KN-15-010-032-001/1442
() 		1515010032NRG24271020231463339 30/10/2023 Suresh 1515010032WL031358 Suresh 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296104 SURESH H BEGAR CANARA BANK(508532)
37 YADGIR KN-15-010-032-001/1484
() 		1515010032NRG24271020231463340 30/10/2023 rabiya begam 1515010032WL031358 rabiya begam 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296266 RABIYA BEGUM CANARA BANK(508532)
38 YADGIR KN-15-010-032-001/1502
() 		1515010032NRG24301020231470171 30/10/2023 ABID ALI 1515010032WL031592 ABID ALI 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296265 ABID ALI CANARA BANK(508532)
39 YADGIR KN-15-010-032-001/1568
() 		1515010032NRG24301020231470172 30/10/2023 HAZRESAB 1515010032WL031592 HAZRESAB 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296270 HAZRAT ALI CANARA BANK(508532)
40 YADGIR KN-15-010-032-001/1569
() 		1515010032NRG24301020231470173 30/10/2023 M D HAROON 1515010032WL031592 M D HAROON 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296295 MD HAROON CANARA BANK(508532)
41 YADGIR KN-15-010-032-001/1571
() 		1515010032NRG24271020231463341 30/10/2023 md bilal 1515010032WL031358 md bilal 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296122 M D BILAL CANARA BANK(508532)
42 YADGIR KN-15-010-032-001/1586
() 		1515010032NRG24271020231463342 30/10/2023 janappa 1515010032WL031358 janappa 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296279 JANAPPA CANARA BANK(508532)
43 YADGIR KN-15-010-032-001/1603
() 		1515010032NRG24271020231463343 30/10/2023 ajjamma 1515010032WL031358 ajjamma 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296120 AJAMMA D O DESAI CANARA BANK(508532)
44 YADGIR KN-15-010-032-001/1616
() 		1515010032NRG24271020231463345 30/10/2023 ashappa 1515010032WL031358 ashappa 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296201 ASHAPPA CANARA BANK(508532)
45 YADGIR KN-15-010-032-001/1616
() 		1515010032NRG24271020231463344 30/10/2023 chandramma 1515010032WL031358 chandramma 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296114 CHANDRAMMA CANARA BANK(508532)
46 YADGIR KN-15-010-032-001/1618
() 		1515010032NRG24271020231463347 30/10/2023 ananthamma 1515010032WL031358 ananthamma 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296264 ANANTHAMMA T MUDNETTIL CANARA BANK(508532)
47 YADGIR KN-15-010-032-001/1618
() 		1515010032NRG24271020231463346 30/10/2023 timappa 1515010032WL031358 timappa 00078 CNRB0011312 1896 1896 Rejected 01/01/2024 8990296287 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 YADGIR KN-15-010-032-001/1625
() 		1515010032NRG24301020231470174 30/10/2023 maiboob 1515010032WL031592 maiboob 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296128 MAIBOOB CANARA BANK(508532)
49 YADGIR KN-15-010-032-001/1633
() 		1515010032NRG24301020231470176 30/10/2023 javeed 1515010032WL031592 javeed 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296129 JAVEED CANARA BANK(508532)
50 YADGIR KN-15-010-032-001/1634
() 		1515010032NRG24271020231463348 30/10/2023 kashappa 1515010032WL031358 kashappa 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296125 KASHAPPA CANARA BANK(508532)
51 YADGIR KN-15-010-032-001/1772
() 		1515010032NRG24271020231463351 30/10/2023 laxmappa 1515010032WL031358 laxmappa 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296291 LAXMAPPA B WANKAMOTI CANARA BANK(508532)
52 YADGIR KN-15-010-032-001/1846
() 		1515010032NRG24271020231463353 30/10/2023 hajirappa 1515010032WL031358 hajirappa 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296275 HAJIRAPPA CANARA BANK(508532)
53 YADGIR KN-15-010-032-001/1856
() 		1515010032NRG24301020231470180 30/10/2023 hajrta ali 1515010032WL031592 hajrta ali 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296294 HAZRATH ALI CANARA BANK(508532)
54 YADGIR KN-15-010-032-001/1868
() 		1515010032NRG24271020231463356 30/10/2023 chinnamma 1515010032WL031358 chinnamma 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296282 CHINNAMMA CANARA BANK(508532)
55 YADGIR KN-15-010-032-001/1874
() 		1515010032NRG24271020231463358 30/10/2023 desai 1515010032WL031358 desai 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296262 DESAI N BEGAR CANARA BANK(508532)
56 YADGIR KN-15-010-032-001/1877
() 		1515010032NRG24301020231470181 30/10/2023 Anjum 1515010032WL031592 Anjum 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296278 ANJUM CANARA BANK(508532)
57 YADGIR KN-15-010-032-001/1907
() 		1515010032NRG24271020231463359 30/10/2023 Kashappa 1515010032WL031358 Kashappa 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296126 KASHAPPA CANARA BANK(508532)
58 YADGIR KN-15-010-032-001/1920
() 		1515010032NRG24271020231463360 30/10/2023 Jalal 1515010032WL031358 Jalal 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296204 JALAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 YADGIR KN-15-010-032-001/1921
() 		1515010032NRG24271020231463361 30/10/2023 hazratbee 1515010032WL031358 hazratbee 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296123 HAZRATBEE CANARA BANK(508532)
60 YADGIR KN-15-010-032-001/637
() 		1515010032NRG24271020231463362 30/10/2023 Paravthamma 1515010032WL031358 Paravthamma 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296185 PARVATAMMA CANARA BANK(508532)
61 YADGIR KN-15-010-032-002/1380
() 		1515010032NRG24271020231463363 30/10/2023 Chandamma 1515010032WL031358 Chandamma 00078 CNRB0011312 1580 1580 Processed 01/01/2024 8990296304 CHANDAMMA CANARA BANK(508532)
62 YADGIR KN-15-010-032-002/1451
() 		1515010032NRG24271020231463364 30/10/2023 Hanamanth 1515010032WL031358 Hanamanth 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296191 HANAMANTU INDIA POST PAYMENTS BANK LIMITED(508528)
63 YADGIR KN-15-010-032-002/1452
() 		1515010032NRG24271020231463367 30/10/2023 ananthamma 1515010032WL031358 ananthamma 00078 CNRB0011312 1580 1580 Processed 01/01/2024 8990296260 Anthamma AIRTEL PAYMENTS BANK LIMITED(990288)
64 YADGIR KN-15-010-032-002/1506
() 		1515010032NRG24271020231463373 30/10/2023 rajeshwari 1515010032WL031358 rajeshwari 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296289 Renukamma AIRTEL PAYMENTS BANK LIMITED(990288)
65 YADGIR KN-15-010-032-002/1510
() 		1515010032NRG24271020231463376 30/10/2023 manikappa 1515010032WL031358 manikappa 00078 CNRB0011312 1264 1264 Processed 01/01/2024 8990296271 MANIKAPPA S/O BHIMASHAPPA UNION BANK OF INDIA(508500)
66 YADGIR KN-15-010-032-002/1607
() 		1515010032NRG24271020231463380 30/10/2023 ranamma 1515010032WL031358 ranamma 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296105 RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 YADGIR KN-15-010-032-002/1684
() 		1515010032NRG24271020231463389 30/10/2023 gundamma 1515010032WL031358 gundamma 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296281 GUNDAMMA CANARA BANK(508532)
68 YADGIR KN-15-010-032-002/1685
() 		1515010032NRG24271020231463390 30/10/2023 parvathamma 1515010032WL031358 parvathamma 00078 CNRB0011312 1264 1264 Processed 01/01/2024 8990296277 PARVATHAMMA CANARA BANK(508532)
69 YADGIR KN-15-010-032-002/1686
() 		1515010032NRG24271020231463391 30/10/2023 laxmi 1515010032WL031358 laxmi 00078 CNRB0011312 316 316 Processed 01/01/2024 8990296117 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 YADGIR KN-15-010-032-002/1687
() 		1515010032NRG24271020231463392 30/10/2023 ramlingamma 1515010032WL031358 ramlingamma 00078 CNRB0011312 948 948 Processed 01/01/2024 8990296116 RAMALINGAMMA CANARA BANK(508532)
71 YADGIR KN-15-010-032-002/1712
() 		1515010032NRG24271020231463398 30/10/2023 SHARANMMA 1515010032WL031358 SHARANMMA 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296100 SHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 YADGIR KN-15-010-032-002/1729
() 		1515010032NRG24271020231463403 30/10/2023 ananthamma 1515010032WL031358 ananthamma 00078 CNRB0011312 1580 1580 Processed 01/01/2024 8990296097 Ananthamma AIRTEL PAYMENTS BANK LIMITED(990288)
73 YADGIR KN-15-010-032-002/1730
() 		1515010032NRG24271020231463406 30/10/2023 venktamma 1515010032WL031358 venktamma 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296102 VENKATAMMA S CANARA BANK(508532)
74 YADGIR KN-15-010-032-002/1755
() 		1515010032NRG24271020231463418 30/10/2023 renuka 1515010032WL031358 renuka 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296284 RENAMMA UNION BANK OF INDIA(508500)
75 YADGIR KN-15-010-032-002/1789
() 		1515010032NRG24271020231463420 30/10/2023 mogalamma 1515010032WL031358 mogalamma 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296288 MOGALAMMA CANARA BANK(508532)
76 YADGIR KN-15-010-032-002/1814
() 		1515010032NRG24271020231463425 30/10/2023 devakamma 1515010032WL031358 devakamma 00078 CNRB0011312 948 948 Processed 01/01/2024 8990296269 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-032-002/1817
() 		1515010032NRG24271020231463428 30/10/2023 laxmi 1515010032WL031358 laxmi 00078 CNRB0011312 1580 1580 Processed 01/01/2024 8990296127 LAXMI CANARA BANK(508532)
78 YADGIR KN-15-010-032-002/1821
() 		1515010032NRG24271020231463429 30/10/2023 laxmi 1515010032WL031358 laxmi 00078 CNRB0011312 1580 1580 Processed 01/01/2024 8990296186 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
79 YADGIR KN-15-010-032-002/1864
() 		1515010032NRG24271020231463435 30/10/2023 BHIMAVVA 1515010032WL031358 BHIMAVVA 00078 CNRB0011312 1580 1580 Processed 01/01/2024 8990296276 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
80 YADGIR KN-15-010-032-002/1865
() 		1515010032NRG24271020231463436 30/10/2023 SHANKRAPPA 1515010032WL031358 SHANKRAPPA 00078 CNRB0011312 1580 1580 Processed 01/01/2024 8990296119 SHANKARAPPA CANARA BANK(508532)
81 YADGIR KN-15-010-032-002/1865
() 		1515010032NRG24271020231463437 30/10/2023 SHIVAKANTHAMMA 1515010032WL031358 SHIVAKANTHAMMA 00078 CNRB0011312 1580 1580 Processed 01/01/2024 8990296118 SHIVAMMA CANARA BANK(508532)
82 YADGIR KN-15-010-032-002/1866
() 		1515010032NRG24271020231463439 30/10/2023 NARSAPPA 1515010032WL031358 NARSAPPA 00078 CNRB0011312 948 948 Processed 01/01/2024 8990296103 NARSAPPA S CANARA BANK(508532)
83 YADGIR KN-15-010-032-002/1866
() 		1515010032NRG24271020231463440 30/10/2023 RAMLINGAMMA 1515010032WL031358 RAMLINGAMMA 00078 CNRB0011312 1264 1264 Processed 01/01/2024 8990296205 RAMALINGAMA CANARA BANK(508532)
84 YADGIR KN-15-010-032-002/1882
() 		1515010032NRG24271020231463442 30/10/2023 nithyanada 1515010032WL031358 nithyanada 00078 CNRB0011312 948 948 Processed 01/01/2024 8990296296 NITYANANDA CANARA BANK(508532)
85 YADGIR KN-15-010-032-002/473
() 		1515010032NRG24271020231463443 30/10/2023 GUNDAMMA 1515010032WL031358 GUNDAMMA 00078 CNRB0011312 1580 1580 Processed 01/01/2024 8990296195 GUNDAMMA B THIRMLOOL CANARA BANK(508532)
86 YADGIR KN-15-010-032-002/518
() 		1515010032NRG24271020231463444 30/10/2023 Savitramma 1515010032WL031358 Savitramma 00078 CNRB0011312 1580 1580 Processed 01/01/2024 8990296305 Savitramma AIRTEL PAYMENTS BANK LIMITED(990288)
87 YADGIR KN-15-010-032-002/546
() 		1515010032NRG24271020231463448 30/10/2023 bhimappa 1515010032WL031358 bhimappa 00078 CNRB0011312 1580 1580 Processed 01/01/2024 8990296280 BHEEMAPPA CANARA BANK(508532)
88 YADGIR KN-15-010-032-002/552
() 		1515010032NRG24271020231463451 30/10/2023 Sayireddy 1515010032WL031358 Sayireddy 00078 CNRB0011312 1264 1264 Rejected 01/01/2024 8990296190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 YADGIR KN-15-010-032-002/558
() 		1515010032NRG24271020231463455 30/10/2023 SHREESHAL 1515010032WL031358 SHREESHAL 00078 CNRB0011312 1580 1580 Processed 01/01/2024 8990296184 SHREESHAILA CANARA BANK(508532)
90 YADGIR KN-15-010-032-002/562
() 		1515010032NRG24271020231463457 30/10/2023 LAKSHMI 1515010032WL031358 LAKSHMI 00078 CNRB0011312 1580 1580 Processed 01/01/2024 8990296173 LAXMI CANARA BANK(508532)
91 YADGIR KN-15-010-032-002/567
() 		1515010032NRG24271020231463459 30/10/2023 bhimashappa 1515010032WL031358 bhimashappa 00078 CNRB0011312 1580 1580 Processed 01/01/2024 8990296297 BHIMSHAPPA SO HANMAPPA UNION BANK OF INDIA(508500)
92 YADGIR KN-15-010-032-004/1166
() 		1515010032NRG24271020231463461 30/10/2023 Ammanna 1515010032WL031358 Ammanna 00078 CNRB0011312 1264 1264 Processed 01/01/2024 8990296303 Mr. AMINA REDDY S/O SHANTA REDDY GUNJUNU KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
93 YADGIR KN-15-010-032-004/1515
() 		1515010032NRG24271020231463468 30/10/2023 ashok 1515010032WL031358 ashok 00078 CNRB0011312 1264 1264 Processed 01/01/2024 8990296283 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
94 YADGIR KN-15-010-032-004/1518
() 		1515010032NRG24271020231463469 30/10/2023 savitramma 1515010032WL031358 savitramma 00078 CNRB0011312 1264 1264 Processed 01/01/2024 8990296115 SAVITRAMMA CANARA BANK(508532)
95 YADGIR KN-15-010-032-004/1519
() 		1515010032NRG24271020231463470 30/10/2023 jagantha 1515010032WL031358 jagantha 00078 CNRB0011312 1264 1264 Processed 01/01/2024 8990296293 JAGANNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
96 YADGIR KN-15-010-032-005/1318
() 		1515010032NRG24271020231463480 30/10/2023 Hanumayya 1515010032WL031358 Hanumayya 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296199 HANUMAYYA L CANARA BANK(508532)
97 YADGIR KN-15-010-032-005/1323
() 		1515010032NRG24271020231463481 30/10/2023 Manikya 1515010032WL031358 Manikya 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296267 MANIKYA CANARA BANK(508532)
98 YADGIR KN-15-010-032-005/1327
() 		1515010032NRG24271020231463482 30/10/2023 Somi Bai 1515010032WL031358 Somi Bai 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296268 SOMI BAI CANARA BANK(508532)
99 YADGIR KN-15-010-032-005/1397
() 		1515010032NRG24271020231463486 30/10/2023 Narayanamma 1515010032WL031358 Narayanamma 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296112 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
100 YADGIR KN-15-010-032-005/1397
() 		1515010032NRG24271020231463487 30/10/2023 Vasantamma 1515010032WL031358 Vasantamma 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296113 VASANTHAMMA CANARA BANK(508532)
101 YADGIR KN-15-010-032-005/1401
() 		1515010032NRG24271020231463488 30/10/2023 Venkatamma 1515010032WL031358 Venkatamma 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296307 VENKATAMMA CANARA BANK(508532)
102 YADGIR KN-15-010-032-005/1534
() 		1515010032NRG24271020231463489 30/10/2023 hanmnya 1515010032WL031358 hanmnya 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296273 HANAMYA UNION BANK OF INDIA(508500)
103 YADGIR KN-15-010-032-005/1534
() 		1515010032NRG24271020231463490 30/10/2023 shnkribai 1515010032WL031358 shnkribai 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296290 SHAKRIBAI CANARA BANK(508532)
104 YADGIR KN-15-010-032-005/1778
() 		1515010032NRG24271020231463497 30/10/2023 mahesh 1515010032WL031358 mahesh 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296292 MAHESH CANARA BANK(508532)
105 YADGIR KN-15-010-032-005/1793
() 		1515010032NRG24271020231463502 30/10/2023 resham 1515010032WL031358 resham 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296171 RESHMA CANARA BANK(508532)
106 YADGIR KN-15-010-032-005/1796
() 		1515010032NRG24271020231463505 30/10/2023 jarina 1515010032WL031358 jarina 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296172 ZARINA WO MUNEER UNION BANK OF INDIA(508500)
107 YADGIR KN-15-010-032-005/1798
() 		1515010032NRG24271020231463507 30/10/2023 mahibub 1515010032WL031358 mahibub 00078 CNRB0011312 1896 1896 Processed 01/01/2024 8990296169 MAHAMAD CANARA BANK(508532)
108 YADGIR KN-15-010-032-005/1807
() 		1515010032NRG24271020231463511 30/10/2023 balya 1515010032WL031358 balya 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296274 Mr. BALYA S/O DODDA TIKYA BETTASHAHALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
109 YADGIR KN-15-010-032-005/1810
() 		1515010032NRG24271020231463512 30/10/2023 saniya begam 1515010032WL031358 saniya begam 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296286 SURAYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YADGIR KN-15-010-032-005/1820
() 		1515010032NRG24271020231463515 30/10/2023 basy 1515010032WL031358 basy 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296203 BASYA CANARA BANK(508532)
111 YADGIR KN-15-010-032-005/1820
() 		1515010032NRG24271020231463514 30/10/2023 renuka 1515010032WL031358 renuka 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296202 RENUKA CANARA BANK(508532)
112 YADGIR KN-15-010-032-005/227
() 		1515010032NRG24271020231463516 30/10/2023 Kalil 1515010032WL031358 Kalil 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296175 KALEEL S O JALALUDDIN CANARA BANK(508532)
113 YADGIR KN-15-010-032-005/525
() 		1515010032NRG24271020231463517 30/10/2023 Mahadevamma 1515010032WL031358 Mahadevamma 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296174 MAHADEVAMMA W O NARASAPPA CANARA BANK(508532)
114 YADGIR KN-15-010-032-005/560
() 		1515010032NRG24271020231463519 30/10/2023 Somappa 1515010032WL031358 Somappa 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296111 SOMAPPA S O SHIVAPPA CANARA BANK(508532)
115 YADGIR KN-15-010-032-005/565
() 		1515010032NRG24271020231463520 30/10/2023 BHIMASHAPPA 1515010032WL031358 BHIMASHAPPA 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296180 BHIMSHAPPA BATHKORI CANARA BANK(508532)
116 YADGIR KN-15-010-032-005/565
() 		1515010032NRG24271020231463521 30/10/2023 Kashamma 1515010032WL031358 Kashamma 00078 CNRB0011312 2212 2212 Processed 01/01/2024 8990296189 KASHAMMA CANARA BANK(508532)
SubTotal 214248 214248
117 YADGIR KN-15-010-032-004/112
() 		1515010032NRG24271020231463460 30/10/2023 Venkatesh 1515010032WL031358 Venkatesh 00165 IBKL0001657 1264 1264 Processed 01/01/2024 8990296131 VENKATESH TIPPAYYA IDBI BANK(607095)
118 YADGIR KN-15-010-032-004/1531
() 		1515010032NRG24271020231463471 30/10/2023 PARWATAMMA 1515010032WL031358 PARWATAMMA 00165 IBKL0001657 1264 1264 Processed 01/01/2024 8990296132 PARWATAMMA IDBI BANK(607095)
119 YADGIR KN-15-010-032-005/1805
() 		1515010032NRG24271020231463509 30/10/2023 TIPYA 1515010032WL031358 TIPYA 00165 IBKL0001657 1896 1896 Processed 01/01/2024 8990296130 TIPYA RAMYA IDBI BANK(607095)
SubTotal 4424 4424
120 YADGIR KN-15-010-032-004/1453
() 		1515010032NRG24271020231463465 30/10/2023 Narendra 1515010032WL031358 Narendra 00176 IDIB000Y007 1264 1264 Processed 01/01/2024 8990296160 Mr. Narendra INDIAN BANK(607105)
SubTotal 1264 1264
121 YADGIR KN-15-010-032-002/1451
() 		1515010032NRG24271020231463365 30/10/2023 Manikamma 1515010032WL031358 Manikamma 00415 SBIN0003754 2212 2212 Processed 01/01/2024 8990296135 MRS MANIKAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
122 YADGIR KN-15-010-032-001/1175
() 		1515010032NRG24271020231463317 30/10/2023 GANGADHAR 1515010032WL031358 GANGADHAR 00415 SBIN0017859 1896 1896 Processed 01/01/2024 8990296168 MR GANGADHAR STATE BANK OF INDIA(508548)
123 YADGIR KN-15-010-032-002/1455
() 		1515010032NRG24271020231463369 30/10/2023 Buggappa 1515010032WL031358 Buggappa 00415 SBIN0017859 2212 2212 Processed 01/01/2024 8990296133 MR BUGGAPPA SO SABAPPA STATE BANK OF INDIA(508548)
124 YADGIR KN-15-010-032-002/1492
() 		1515010032NRG24271020231463371 30/10/2023 NARASINGAMMA 1515010032WL031358 NARASINGAMMA 00415 SBIN0017859 316 316 Processed 01/01/2024 8990296145 MS NARASINGAMMA SANNAHANAMANTHU DHARAMPU STATE BANK OF INDIA(508548)
125 YADGIR KN-15-010-032-002/1606
() 		1515010032NRG24271020231463379 30/10/2023 mohan reddy 1515010032WL031358 mohan reddy 00415 SBIN0017859 1580 1580 Processed 01/01/2024 8990296143 MR MOHANREDDY HANAMANTHREDDY DHARAMPUR STATE BANK OF INDIA(508548)
126 YADGIR KN-15-010-032-002/1608
() 		1515010032NRG24271020231463381 30/10/2023 sarojajan 1515010032WL031358 sarojajan 00415 SBIN0017859 2212 2212 Processed 01/01/2024 8990296138 SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
127 YADGIR KN-15-010-032-002/1727
() 		1515010032NRG24271020231463400 30/10/2023 purshotamreddy 1515010032WL031358 purshotamreddy 00415 SBIN0017859 632 632 Processed 01/01/2024 8990296134 MR PURSHOTHAM REDDY S O PARVATH REDDY STATE BANK OF INDIA(508548)
128 YADGIR KN-15-010-032-002/1731
() 		1515010032NRG24271020231463407 30/10/2023 mahesh 1515010032WL031358 mahesh 00415 SBIN0017859 316 316 Processed 01/01/2024 8990296139 MR MAHESH MANIKYAPPA DHARMPUR STATE BANK OF INDIA(508548)
129 YADGIR KN-15-010-032-002/1736
() 		1515010032NRG24271020231463408 30/10/2023 ashamma 1515010032WL031358 ashamma 00415 SBIN0017859 1580 1580 Processed 01/01/2024 8990296142 MS ASHAMMA SAYIREDDY STATE BANK OF INDIA(508548)
130 YADGIR KN-15-010-032-002/1739
() 		1515010032NRG24271020231463411 30/10/2023 kistamma 1515010032WL031358 kistamma 00415 SBIN0017859 1264 1264 Processed 01/01/2024 8990296147 MRS KISHTAMMA P STATE BANK OF INDIA(508548)
131 YADGIR KN-15-010-032-002/1739
() 		1515010032NRG24271020231463410 30/10/2023 polareddy 1515010032WL031358 polareddy 00415 SBIN0017859 1580 1580 Processed 01/01/2024 8990296141 MR POLLAREDDY MANIKAREDDY DHARAMAPUR STATE BANK OF INDIA(508548)
132 YADGIR KN-15-010-032-005/1683
() 		1515010032NRG24271020231463492 30/10/2023 SHANKAR 1515010032WL031358 SHANKAR 00415 SBIN0017859 2212 2212 Processed 01/01/2024 8990296148 MR SHANKAR R STATE BANK OF INDIA(508548)
133 YADGIR KN-15-010-032-005/1740
() 		1515010032NRG24271020231463496 30/10/2023 renuka 1515010032WL031358 renuka 00415 SBIN0017859 2212 2212 Processed 01/01/2024 8990296149 MRS RENUKA R STATE BANK OF INDIA(508548)
SubTotal 18012 18012
134 YADGIR KN-15-010-032-001/1874
() 		1515010032NRG24271020231463357 30/10/2023 hajirapa 1515010032WL031358 hajirapa 00415 SBIN0020233 1896 1896 Processed 01/01/2024 8990296164 MR HAJARAPPA DESAI STATE BANK OF INDIA(508548)
135 YADGIR KN-15-010-032-002/1612
() 		1515010032NRG24271020231463382 30/10/2023 NINGAPPA 1515010032WL031358 NINGAPPA 00415 SBIN0020233 1264 1264 Processed 01/01/2024 8990296165 MR NINGAPPA STATE BANK OF INDIA(508548)
136 YADGIR KN-15-010-032-002/1640
() 		1515010032NRG24271020231463386 30/10/2023 VENKATAPPA 1515010032WL031358 VENKATAPPA 00415 SBIN0020233 632 632 Processed 01/01/2024 8990296162 VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
137 YADGIR KN-15-010-032-002/1706
() 		1515010032NRG24271020231463394 30/10/2023 bharatahamma 1515010032WL031358 bharatahamma 00415 SBIN0020233 948 948 Processed 01/01/2024 8990296144 Bharatamma AIRTEL PAYMENTS BANK LIMITED(990288)
138 YADGIR KN-15-010-032-002/1728
() 		1515010032NRG24271020231463402 30/10/2023 POOJA 1515010032WL031358 POOJA 00415 SBIN0020233 1580 1580 Processed 01/01/2024 8990296153 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
139 YADGIR KN-15-010-032-002/1728
() 		1515010032NRG24271020231463401 30/10/2023 VIJYAKUMAR REDDY 1515010032WL031358 VIJYAKUMAR REDDY 00415 SBIN0020233 1580 1580 Processed 01/01/2024 8990296150 MR VIJAY RDDY STATE BANK OF INDIA(508548)
140 YADGIR KN-15-010-032-002/1729
() 		1515010032NRG24271020231463404 30/10/2023 TIPPAREDDY 1515010032WL031358 TIPPAREDDY 00415 SBIN0020233 1580 1580 Processed 01/01/2024 8990296163 MR TIPPAREDDY SO NARAYANA REDDY KONENTY STATE BANK OF INDIA(508548)
141 YADGIR KN-15-010-032-002/1737
() 		1515010032NRG24271020231463409 30/10/2023 sharnreddy 1515010032WL031358 sharnreddy 00415 SBIN0020233 1580 1580 Processed 01/01/2024 8990296223 MR SHARAN REDDY STATE BANK OF INDIA(508548)
142 YADGIR KN-15-010-032-002/1788
() 		1515010032NRG24271020231463419 30/10/2023 ananda 1515010032WL031358 ananda 00415 SBIN0020233 2212 2212 Processed 01/01/2024 8990296156 MR ANAND ANAND STATE BANK OF INDIA(508548)
143 YADGIR KN-15-010-032-002/1794
() 		1515010032NRG24271020231463422 30/10/2023 shivappa 1515010032WL031358 shivappa 00415 SBIN0020233 1580 1580 Processed 01/01/2024 8990296155 MR SHIVAPPA SHIVAPPA STATE BANK OF INDIA(508548)
144 YADGIR KN-15-010-032-002/1814
() 		1515010032NRG24271020231463426 30/10/2023 bhimappa 1515010032WL031358 bhimappa 00415 SBIN0020233 1580 1580 Processed 01/01/2024 8990296154 MR BHIMAPPA STATE BANK OF INDIA(508548)
145 YADGIR KN-15-010-032-002/1863
() 		1515010032NRG24271020231463431 30/10/2023 narasappa 1515010032WL031358 narasappa 00415 SBIN0020233 1580 1580 Processed 01/01/2024 8990296151 MR NARASAPPA STATE BANK OF INDIA(508548)
146 YADGIR KN-15-010-032-002/1866
() 		1515010032NRG24271020231463441 30/10/2023 nithyanda 1515010032WL031358 nithyanda 00415 SBIN0020233 948 948 Processed 01/01/2024 8990296167 NITYANAND GARINOL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YADGIR KN-15-010-032-002/529
() 		1515010032NRG24271020231463446 30/10/2023 Buggamma 1515010032WL031358 Buggamma 00415 SBIN0020233 1580 1580 Processed 01/01/2024 8990296157 BUGGAMMA WO MANIKAPPA UNION BANK OF INDIA(508500)
148 YADGIR KN-15-010-032-002/549
() 		1515010032NRG24271020231463450 30/10/2023 Laxmappa 1515010032WL031358 Laxmappa 00415 SBIN0020233 1264 1264 Processed 01/01/2024 8990296137 LAXMAN UNION BANK OF INDIA(508500)
149 YADGIR KN-15-010-032-002/549
() 		1515010032NRG24271020231463449 30/10/2023 Ningappa 1515010032WL031358 Ningappa 00415 SBIN0020233 316 316 Processed 01/01/2024 8990296140 MR NINGAPPA SAMBAPPA DHARMAPUR STATE BANK OF INDIA(508548)
150 YADGIR KN-15-010-032-002/557
() 		1515010032NRG24271020231463453 30/10/2023 BHEEMAMMA 1515010032WL031358 BHEEMAMMA 00415 SBIN0020233 1580 1580 Processed 01/01/2024 8990296152 MRS BHIMAMMA DESAI STATE BANK OF INDIA(508548)
151 YADGIR KN-15-010-032-002/557
() 		1515010032NRG24271020231463452 30/10/2023 Mohanareddy 1515010032WL031358 Mohanareddy 00415 SBIN0020233 1580 1580 Processed 01/01/2024 8990296136 MOHANAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
152 YADGIR KN-15-010-032-002/557
() 		1515010032NRG24271020231463454 30/10/2023 PDAMAMMA 1515010032WL031358 PDAMAMMA 00415 SBIN0020233 1580 1580 Processed 01/01/2024 8990296146 Padmamma AIRTEL PAYMENTS BANK LIMITED(990288)
153 YADGIR KN-15-010-032-005/1733
() 		1515010032NRG24271020231463493 30/10/2023 pathya 1515010032WL031358 pathya 00415 SBIN0020233 2212 2212 Processed 01/01/2024 8990296166 PATHYYA AXIS BANK(607153)
154 YADGIR KN-15-010-032-005/567
() 		1515010032NRG24271020231463522 30/10/2023 Peer mohamad 1515010032WL031358 Peer mohamad 00415 SBIN0020233 2212 2212 Processed 01/01/2024 8990296161 MR PEERA MAHAMAD HAJARAT SAB STATE BANK OF INDIA(508548)
SubTotal 31284 31284
155 YADGIR KN-15-010-032-002/1706
() 		1515010032NRG24271020231463393 30/10/2023 ningareddy 1515010032WL031358 ningareddy 00468 UBIN0571849 948 948 Processed 01/01/2024 8990296224 LINGAREDDY CANARA BANK(508532)
SubTotal 948 948
156 YADGIR KN-15-010-032-002/1493
() 		1515010032NRG24271020231463372 30/10/2023 ravindra 1515010032WL031358 ravindra 00468 UBIN0575941 2212 2212 Processed 01/01/2024 8990296227 RAVINDRA S/O SOMANNA UNION BANK OF INDIA(508500)
157 YADGIR KN-15-010-032-002/1507
() 		1515010032NRG24271020231463374 30/10/2023 mahesh 1515010032WL031358 mahesh 00468 UBIN0575941 1580 1580 Processed 01/01/2024 8990296225 MAHESH UNION BANK OF INDIA(508500)
158 YADGIR KN-15-010-032-002/1508
() 		1515010032NRG24271020231463375 30/10/2023 hanmantu 1515010032WL031358 hanmantu 00468 UBIN0575941 2212 2212 Processed 01/01/2024 8990296230 HANAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
159 YADGIR KN-15-010-032-002/1662
() 		1515010032NRG24271020231463387 30/10/2023 ningareddy 1515010032WL031358 ningareddy 00468 UBIN0575941 1264 1264 Processed 01/01/2024 8990296231 Ningareddy AIRTEL PAYMENTS BANK LIMITED(990288)
160 YADGIR KN-15-010-032-002/1662
() 		1515010032NRG24271020231463388 30/10/2023 SRUTHI 1515010032WL031358 SRUTHI 00468 UBIN0575941 1580 1580 Processed 01/01/2024 8990296234 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YADGIR KN-15-010-032-002/1713
() 		1515010032NRG24271020231463399 30/10/2023 RAVIKUMAR 1515010032WL031358 RAVIKUMAR 00468 UBIN0575941 2212 2212 Processed 01/01/2024 8990296226 RAVI KUMAR UNION BANK OF INDIA(508500)
162 YADGIR KN-15-010-032-002/560
() 		1515010032NRG24271020231463456 30/10/2023 anadamma 1515010032WL031358 anadamma 00468 UBIN0575941 1580 1580 Processed 01/01/2024 8990296232 Anandamma AIRTEL PAYMENTS BANK LIMITED(990288)
163 YADGIR KN-15-010-032-002/565
() 		1515010032NRG24271020231463458 30/10/2023 BUGGAPPA 1515010032WL031358 BUGGAPPA 00468 UBIN0575941 1580 1580 Processed 01/01/2024 8990296229 BUGAPPA UNION BANK OF INDIA(508500)
164 YADGIR KN-15-010-032-005/1339
() 		1515010032NRG24271020231463484 30/10/2023 umar 1515010032WL031358 umar 00468 UBIN0575941 2212 2212 Processed 01/01/2024 8990296228 UMAR PHARUK S/O AMIRALI UNION BANK OF INDIA(508500)
165 YADGIR KN-15-010-032-005/1793
() 		1515010032NRG24271020231463503 30/10/2023 kasim sab 1515010032WL031358 kasim sab 00468 UBIN0575941 1896 1896 Processed 01/01/2024 8990296233 KHASIM SAB UNION BANK OF INDIA(508500)
SubTotal 18328 18328
166 YADGIR KN-15-010-032-002/1639
() 		1515010032NRG24271020231463384 30/10/2023 RAMALINGAPPA 1515010032WL031358 RAMALINGAPPA 00468 UBIN0917788 1580 1580 Processed 01/01/2024 8990296159 RAMALINGAPPA SO BHEEMAPPA UNION BANK OF INDIA(508500)
SubTotal 1580 1580
167 YADGIR KN-15-010-032-004/1176
() 		1515010032NRG24271020231463463 30/10/2023 GUNJALAPPA 1515010032WL031358 GUNJALAPPA 00522 CNRB000PGB1 1264 1264 Processed 01/01/2024 8990296170 GUNJALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
168 YADGIR KN-15-010-032-004/1176
() 		1515010032NRG24271020231463464 30/10/2023 sabavva 1515010032WL031358 sabavva 00522 CNRB000PGB1 1264 1264 Processed 01/01/2024 8990296254 SABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 YADGIR KN-15-010-032-005/560
() 		1515010032NRG24271020231463518 30/10/2023 Anusujamma 1515010032WL031358 Anusujamma 00522 CNRB000PGB1 2212 2212 Processed 01/01/2024 8990296110 ANUSUJAMMA CANARA BANK(508532)
SubTotal 4740 4740
170 YADGIR KN-15-010-032-001/1304
() 		1515010032NRG24271020231463334 30/10/2023 nasimabegam 1515010032WL031358 nasimabegam 00652 PKGB0011011 1896 1896 Processed 01/01/2024 8990296200 NASIMA BEGUM CANARA BANK(508532)
171 YADGIR KN-15-010-032-002/1512
() 		1515010032NRG24271020231463378 30/10/2023 padmamma 1515010032WL031358 padmamma 00652 PKGB0011011 948 948 Processed 01/01/2024 8990296258 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YADGIR KN-15-010-032-002/1864
() 		1515010032NRG24271020231463433 30/10/2023 LAXMI 1515010032WL031358 LAXMI 00652 PKGB0011011 1580 1580 Processed 01/01/2024 8990296255 LAXMI BUGGAPPA HUDEM PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YADGIR KN-15-010-032-004/1166
() 		1515010032NRG24271020231463462 30/10/2023 Indramma 1515010032WL031358 Indramma 00652 PKGB0011011 1264 1264 Processed 01/01/2024 8990296257 INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 YADGIR KN-15-010-032-004/1480
() 		1515010032NRG24271020231463466 30/10/2023 MEENAKSHI 1515010032WL031358 MEENAKSHI 00652 PKGB0011011 1264 1264 Processed 01/01/2024 8990296256 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6952 6952
175 YADGIR KN-15-010-032-002/1793
() 		1515010032NRG24271020231463421 30/10/2023 lalithamma 1515010032WL031358 lalithamma 00652 PKGB0011191 1580 1580 Processed 01/01/2024 8990296259 LALLITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
176 YADGIR KN-15-010-032-001/1663
() 		1515010032NRG24301020231470177 30/10/2023 parvthamma 1515010032WL031592 parvthamma 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8990296222 PARTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 YADGIR KN-15-010-032-001/1665
() 		1515010032NRG24301020231470178 30/10/2023 saibanna 1515010032WL031592 saibanna 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8990296221 SAIBANNA INDIA POST PAYMENTS BANK LIMITED(508528)
178 YADGIR KN-15-010-032-001/1849
() 		1515010032NRG24271020231463355 30/10/2023 afthaf 1515010032WL031358 afthaf 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8990296212 AFTAB INDIA POST PAYMENTS BANK LIMITED(508528)
179 YADGIR KN-15-010-032-001/1849
() 		1515010032NRG24271020231463354 30/10/2023 altpa 1515010032WL031358 altpa 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8990296213 ALTAF CANARA BANK(508532)
180 YADGIR KN-15-010-032-001/1893
() 		1515010032NRG24301020231470182 30/10/2023 timavva 1515010032WL031592 timavva 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8990296220 TIMMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
181 YADGIR KN-15-010-032-001/1895
() 		1515010032NRG24301020231470183 30/10/2023 Anwar 1515010032WL031592 Anwar 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8990296241 ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 YADGIR KN-15-010-032-002/1454
() 		1515010032NRG24271020231463368 30/10/2023 soni 1515010032WL031358 soni 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8990296206 SONY INDIA POST PAYMENTS BANK LIMITED(508528)
183 YADGIR KN-15-010-032-002/1637
() 		1515010032NRG24271020231463383 30/10/2023 jaihanuman 1515010032WL031358 jaihanuman 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8990296244 JAI HANMAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 YADGIR KN-15-010-032-002/1639
() 		1515010032NRG24271020231463385 30/10/2023 mahesh 1515010032WL031358 mahesh 00691 IPOS0000001 632 632 Processed 01/01/2024 8990296242 MAHESH CANARA BANK(508532)
185 YADGIR KN-15-010-032-002/1710
() 		1515010032NRG24271020231463397 30/10/2023 chandrashekar reddy 1515010032WL031358 chandrashekar reddy 00691 IPOS0000001 948 948 Processed 01/01/2024 8990296237 MR CHANDRASHEKAR REDDY STATE BANK OF INDIA(508548)
186 YADGIR KN-15-010-032-002/1710
() 		1515010032NRG24271020231463396 30/10/2023 laxmi 1515010032WL031358 laxmi 00691 IPOS0000001 1264 1264 Processed 01/01/2024 8990296238 LAXMI CANARA BANK(508532)
187 YADGIR KN-15-010-032-002/1729
() 		1515010032NRG24271020231463405 30/10/2023 sunitha 1515010032WL031358 sunitha 00691 IPOS0000001 1580 1580 Processed 01/01/2024 8990296239 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
188 YADGIR KN-15-010-032-002/1741
() 		1515010032NRG24271020231463412 30/10/2023 shivappa 1515010032WL031358 shivappa 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8990296217 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
189 YADGIR KN-15-010-032-002/1745
() 		1515010032NRG24271020231463413 30/10/2023 nagedrappa 1515010032WL031358 nagedrappa 00691 IPOS0000001 1580 1580 Processed 01/01/2024 8990296219 NAGENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
190 YADGIR KN-15-010-032-002/1745
() 		1515010032NRG24271020231463414 30/10/2023 savitramma 1515010032WL031358 savitramma 00691 IPOS0000001 1580 1580 Processed 01/01/2024 8990296218 SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 YADGIR KN-15-010-032-002/1747
() 		1515010032NRG24271020231463415 30/10/2023 laxmi 1515010032WL031358 laxmi 00691 IPOS0000001 1580 1580 Processed 01/01/2024 8990296215 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
192 YADGIR KN-15-010-032-002/1747
() 		1515010032NRG24271020231463416 30/10/2023 narshima 1515010032WL031358 narshima 00691 IPOS0000001 1580 1580 Processed 01/01/2024 8990296216 NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 YADGIR KN-15-010-032-002/1749
() 		1515010032NRG24271020231463417 30/10/2023 ningappa 1515010032WL031358 ningappa 00691 IPOS0000001 632 632 Processed 01/01/2024 8990296236 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 YADGIR KN-15-010-032-002/1799
() 		1515010032NRG24271020231463423 30/10/2023 ramlingappa 1515010032WL031358 ramlingappa 00691 IPOS0000001 316 316 Processed 01/01/2024 8990296243 RAMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
195 YADGIR KN-15-010-032-002/1817
() 		1515010032NRG24271020231463427 30/10/2023 monappa 1515010032WL031358 monappa 00691 IPOS0000001 1580 1580 Processed 01/01/2024 8990296214 MONAPPA CANARA BANK(508532)
196 YADGIR KN-15-010-032-002/1821
() 		1515010032NRG24271020231463430 30/10/2023 jagappa 1515010032WL031358 jagappa 00691 IPOS0000001 1580 1580 Processed 01/01/2024 8990296210 JAGGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
197 YADGIR KN-15-010-032-002/1864
() 		1515010032NRG24271020231463434 30/10/2023 BUGGAPPA 1515010032WL031358 BUGGAPPA 00691 IPOS0000001 1580 1580 Processed 01/01/2024 8990296235 BUGGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
198 YADGIR KN-15-010-032-002/522
() 		1515010032NRG24271020231463445 30/10/2023 Kashappa 1515010032WL031358 Kashappa 00691 IPOS0000001 1580 1580 Processed 01/01/2024 8990296207 KASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
199 YADGIR KN-15-010-032-002/546
() 		1515010032NRG24271020231463447 30/10/2023 Shanamma 1515010032WL031358 Shanamma 00691 IPOS0000001 1580 1580 Processed 01/01/2024 8990296240 SHANAMMA CANARA BANK(508532)
200 YADGIR KN-15-010-032-004/1482
() 		1515010032NRG24271020231463467 30/10/2023 ayyalamma 1515010032WL031358 ayyalamma 00691 IPOS0000001 1264 1264 Processed 01/01/2024 8990296208 AYYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 YADGIR KN-15-010-032-004/1863
() 		1515010032NRG24271020231463472 30/10/2023 jamun bai 1515010032WL031358 jamun bai 00691 IPOS0000001 1264 1264 Processed 01/01/2024 8990296247 JAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
202 YADGIR KN-15-010-032-004/1863
() 		1515010032NRG24271020231463473 30/10/2023 ramoji 1515010032WL031358 ramoji 00691 IPOS0000001 1264 1264 Processed 01/01/2024 8990296245 RAMOJI INDIA POST PAYMENTS BANK LIMITED(508528)
203 YADGIR KN-15-010-032-004/1864
() 		1515010032NRG24271020231463474 30/10/2023 chandapash 1515010032WL031358 chandapash 00691 IPOS0000001 1264 1264 Processed 01/01/2024 8990296211 CHAND PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
204 YADGIR KN-15-010-032-004/1864
() 		1515010032NRG24271020231463476 30/10/2023 jainamma 1515010032WL031358 jainamma 00691 IPOS0000001 1264 1264 Processed 01/01/2024 8990296246 MRS JAINAMMA STATE BANK OF INDIA(508548)
205 YADGIR KN-15-010-032-004/1866
() 		1515010032NRG24271020231463477 30/10/2023 mallappa 1515010032WL031358 mallappa 00691 IPOS0000001 1264 1264 Processed 01/01/2024 8990296248 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
206 YADGIR KN-15-010-032-004/1866
() 		1515010032NRG24271020231463478 30/10/2023 pravathamma 1515010032WL031358 pravathamma 00691 IPOS0000001 1264 1264 Processed 01/01/2024 8990296250 PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 YADGIR KN-15-010-032-004/1866
() 		1515010032NRG24271020231463479 30/10/2023 shridevi 1515010032WL031358 shridevi 00691 IPOS0000001 1264 1264 Processed 01/01/2024 8990296249 SHRIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
208 YADGIR KN-15-010-032-005/1786
() 		1515010032NRG24271020231463498 30/10/2023 bahudur 1515010032WL031358 bahudur 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8990296251 BAHADDUR INDIA POST PAYMENTS BANK LIMITED(508528)
209 YADGIR KN-15-010-032-005/1786
() 		1515010032NRG24271020231463499 30/10/2023 hasina 1515010032WL031358 hasina 00691 IPOS0000001 2212 2212 Processed 01/01/2024 8990296252 HASEENA INDIA POST PAYMENTS BANK LIMITED(508528)
210 YADGIR KN-15-010-032-005/1787
() 		1515010032NRG24271020231463500 30/10/2023 shanthi bai 1515010032WL031358 shanthi bai 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8990296209 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 YADGIR KN-15-010-032-005/1799
() 		1515010032NRG24271020231463508 30/10/2023 tipya 1515010032WL031358 tipya 00691 IPOS0000001 1896 1896 Processed 01/01/2024 8990296253 TIPYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57196 57196
Total 364664 364664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010032_301023APB_FTO_488913 Bank of Baroda BARB0YADGIR Yadgir 1896
2 YADGIR KN1515010032_301023APB_FTO_488913 Canara Bank CNRB0011312 CHINAKAR 214248
3 YADGIR KN1515010032_301023APB_FTO_488913 IDBI Bank IBKL0001657 Yadgir 4424
4 YADGIR KN1515010032_301023APB_FTO_488913 Indian Bank IDIB000Y007 YADGIR 1264
5 YADGIR KN1515010032_301023APB_FTO_488913 State Bank of India SBIN0003754 YADGIR ADB 2212
6 YADGIR KN1515010032_301023APB_FTO_488913 State Bank of India SBIN0017859 GURMITKAL 18012
7 YADGIR KN1515010032_301023APB_FTO_488913 State Bank of India SBIN0020233 GURUMITKAL 31284
8 YADGIR KN1515010032_301023APB_FTO_488913 Union Bank of India UBIN0571849 Yadgir 948
9 YADGIR KN1515010032_301023APB_FTO_488913 Union Bank of India UBIN0575941 GURUMITKAL 18328
10 YADGIR KN1515010032_301023APB_FTO_488913 Union Bank of India UBIN0917788 YADGIRI 1580
11 YADGIR KN1515010032_301023APB_FTO_488913 Pragathi Gramin Bank CNRB000PGB1 Arehally 1264
12 YADGIR KN1515010032_301023APB_FTO_488913 Pragathi Gramin Bank CNRB000PGB1 Athigere 1264
13 YADGIR KN1515010032_301023APB_FTO_488913 Pragathi Gramin Bank CNRB000PGB1 B T Cross 2212
14 YADGIR KN1515010032_301023APB_FTO_488913 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 6952
15 YADGIR KN1515010032_301023APB_FTO_488913 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 1580
16 YADGIR KN1515010032_301023APB_FTO_488913 India Post Payments Bank IPOS0000001 YADGIRI 57196

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