Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:18:54 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010032_290823APB_FTO_357314
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-15-010-032-004/1466
() 		1515010032NRG24290820231197415 29/08/2023 Siddappa 1515010032WL021726 Siddappa 00048 BKID0008966 1580 1580 Processed 07/11/2023 7128839798 SIDDAPPA S/O DYAVANNA BANK OF INDIA(508505)
2 YADGIR KN-15-010-032-004/1889
() 		1515010032NRG24290820231197575 29/08/2023 Gurunathareddy 1515010032WL021727 Gurunathareddy 00048 BKID0008966 632 632 Processed 07/11/2023 7128839841 MR GURUNATHARADDI RAGHUNATHARADDI STATE BANK OF INDIA(508548)
SubTotal 2212 2212
3 YADGIR KN-15-010-032-001/1085
() 		1515010032NRG24250720231054776 29/08/2023 Husenasab 1515010032WL016870 Husenasab 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839728 HUSENSAB GUDSI CANARA BANK(508532)
4 YADGIR KN-15-010-032-001/1085
() 		1515010032NRG24250720231054777 29/08/2023 shabana begam 1515010032WL016870 shabana begam 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839742 SHABANA BEGAM CANARA BANK(508532)
5 YADGIR KN-15-010-032-001/1087
() 		1515010032NRG24250720231054778 29/08/2023 Hasman Begum 1515010032WL016870 Hasman Begum 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839739 HASEENA BEGUM CANARA BANK(508532)
6 YADGIR KN-15-010-032-001/1093
() 		1515010032NRG24250720231054782 29/08/2023 ABDUL BILAL 1515010032WL016870 ABDUL BILAL 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839730 ABDUL BILAL CANARA BANK(508532)
7 YADGIR KN-15-010-032-001/1093
() 		1515010032NRG24250720231054781 29/08/2023 AMEENA 1515010032WL016870 AMEENA 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839793 AMEENA MOHMMEDISMYIL CANARA BANK(508532)
8 YADGIR KN-15-010-032-001/1112
() 		1515010032NRG24290820231197401 29/08/2023 Kasima 1515010032WL021726 Kasima 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839727 MOHAMMED KHASIM CANARA BANK(508532)
9 YADGIR KN-15-010-032-001/1113
() 		1515010032NRG24250720231054783 29/08/2023 Hajarata 1515010032WL016870 Hajarata 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839723 MR HAZRAT ALI STATE BANK OF INDIA(508548)
10 YADGIR KN-15-010-032-001/1113
() 		1515010032NRG24250720231054784 29/08/2023 Kaosarbegam 1515010032WL016870 Kaosarbegam 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839731 KAUSAR BEGUM CANARA BANK(508532)
11 YADGIR KN-15-010-032-001/1119
() 		1515010032NRG24250720231054785 29/08/2023 Md Rafi 1515010032WL016870 Md Rafi 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839758 MD RAFI CANARA BANK(508532)
12 YADGIR KN-15-010-032-001/1235
() 		1515010032NRG24250720231054786 29/08/2023 SANNA HAZRAT ALI 1515010032WL016870 SANNA HAZRAT ALI 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839729 HAZRATH ALI SANNA B CANARA BANK(508532)
13 YADGIR KN-15-010-032-001/1304
() 		1515010032NRG24250720231054787 29/08/2023 Emamasab 1515010032WL016870 Emamasab 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839738 IMAMASAB H MULLA CANARA BANK(508532)
14 YADGIR KN-15-010-032-001/1482
() 		1515010032NRG24250720231054788 29/08/2023 mahamed rafi 1515010032WL016870 mahamed rafi 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839782 MOHAMMED RAFIQ CANARA BANK(508532)
15 YADGIR KN-15-010-032-001/1482
() 		1515010032NRG24290820231197402 29/08/2023 mahamed rafi 1515010032WL021726 mahamed rafi 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839783 MOHAMMED RAFIQ CANARA BANK(508532)
16 YADGIR KN-15-010-032-001/1502
() 		1515010032NRG24250720231054789 29/08/2023 ABID ALI 1515010032WL016870 ABID ALI 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839743 ABID ALI CANARA BANK(508532)
17 YADGIR KN-15-010-032-001/1592
() 		1515010032NRG24290820231197404 29/08/2023 fathima 1515010032WL021726 fathima 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839799 FATHIMA CANARA BANK(508532)
18 YADGIR KN-15-010-032-001/1592
() 		1515010032NRG24290820231197405 29/08/2023 jalal sab 1515010032WL021726 jalal sab 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839805 JALAL SAB CANARA BANK(508532)
19 YADGIR KN-15-010-032-001/1592
() 		1515010032NRG24250720231054790 29/08/2023 jalal sab 1515010032WL016870 jalal sab 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839804 JALAL SAB CANARA BANK(508532)
20 YADGIR KN-15-010-032-001/1592
() 		1515010032NRG24290820231197403 29/08/2023 moulali 1515010032WL021726 moulali 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839774 MAHMADMAULALI CANARA BANK(508532)
21 YADGIR KN-15-010-032-001/1625
() 		1515010032NRG24250720231054792 29/08/2023 maiboob 1515010032WL016870 maiboob 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839806 MAIBOOB CANARA BANK(508532)
22 YADGIR KN-15-010-032-001/1633
() 		1515010032NRG24250720231054793 29/08/2023 javeed 1515010032WL016870 javeed 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839807 JAVEED CANARA BANK(508532)
23 YADGIR KN-15-010-032-001/1648
() 		1515010032NRG24290820231197407 29/08/2023 gulam husen 1515010032WL021726 gulam husen 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839784 GULAM HUSEN CANARA BANK(508532)
24 YADGIR KN-15-010-032-001/1648
() 		1515010032NRG24290820231197406 29/08/2023 sameer 1515010032WL021726 sameer 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839745 SAMEER CANARA BANK(508532)
25 YADGIR KN-15-010-032-001/1648
() 		1515010032NRG24250720231054794 29/08/2023 sameer 1515010032WL016870 sameer 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839744 SAMEER CANARA BANK(508532)
26 YADGIR KN-15-010-032-001/1649
() 		1515010032NRG24250720231054796 29/08/2023 nisar 1515010032WL016870 nisar 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839770 NISAR AHMED CANARA BANK(508532)
27 YADGIR KN-15-010-032-001/1651
() 		1515010032NRG24290820231197408 29/08/2023 munir 1515010032WL021726 munir 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839777 Mahammed Muniroddin FINO PAYMENTS BANK LTD(608001)
28 YADGIR KN-15-010-032-001/1651
() 		1515010032NRG24250720231054797 29/08/2023 munir 1515010032WL016870 munir 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839776 Mahammed Muniroddin FINO PAYMENTS BANK LTD(608001)
29 YADGIR KN-15-010-032-001/1855
() 		1515010032NRG24250720231054801 29/08/2023 m d shafi 1515010032WL016870 m d shafi 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839763 MD SHAFI CANARA BANK(508532)
30 YADGIR KN-15-010-032-001/1855
() 		1515010032NRG24290820231197410 29/08/2023 m d shafi 1515010032WL021726 m d shafi 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839762 MD SHAFI CANARA BANK(508532)
31 YADGIR KN-15-010-032-002/1379
() 		1515010032NRG24290820231197441 29/08/2023 Bhimappa 1515010032WL021727 Bhimappa 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839724 BHIMAPPA CANARA BANK(508532)
32 YADGIR KN-15-010-032-002/1379
() 		1515010032NRG24290820231197442 29/08/2023 Tirumalayya 1515010032WL021727 Tirumalayya 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839733 THIRUMALLAYYA CANARA BANK(508532)
33 YADGIR KN-15-010-032-002/1381
() 		1515010032NRG24290820231197443 29/08/2023 Maremma 1515010032WL021727 Maremma 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839726 MAREMMA CANARA BANK(508532)
34 YADGIR KN-15-010-032-002/1381
() 		1515010032NRG24290820231197444 29/08/2023 Ramalingamma 1515010032WL021727 Ramalingamma 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839725 RAMALINGAMMA CANARA BANK(508532)
35 YADGIR KN-15-010-032-002/1455
() 		1515010032NRG24250720231054805 29/08/2023 Shanamma 1515010032WL016870 Shanamma 00078 CNRB0011312 1580 1580 Processed 07/11/2023 7128839734 SHANAMMA UNION BANK OF INDIA(508500)
36 YADGIR KN-15-010-032-002/1490
() 		1515010032NRG24290820231197452 29/08/2023 Basappa 1515010032WL021727 Basappa 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839835 MR BASAPPA S O YELLAPPA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-032-002/1490
() 		1515010032NRG24290820231197451 29/08/2023 Bhimamma 1515010032WL021727 Bhimamma 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839775 BHIMAMMA CANARA BANK(508532)
38 YADGIR KN-15-010-032-002/1510
() 		1515010032NRG24290820231197457 29/08/2023 manikappa 1515010032WL021727 manikappa 00078 CNRB0011312 948 948 Processed 07/11/2023 7128839747 MANIKAPPA S/O BHIMASHAPPA UNION BANK OF INDIA(508500)
39 YADGIR KN-15-010-032-002/1510
() 		1515010032NRG24250720231054808 29/08/2023 manikappa 1515010032WL016870 manikappa 00078 CNRB0011312 1264 1264 Processed 07/11/2023 7128839746 MANIKAPPA S/O BHIMASHAPPA UNION BANK OF INDIA(508500)
40 YADGIR KN-15-010-032-002/1539
() 		1515010032NRG24250720231054810 29/08/2023 Fatima 1515010032WL016870 Fatima 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839750 FATIMA CANARA BANK(508532)
41 YADGIR KN-15-010-032-002/1539
() 		1515010032NRG24250720231054813 29/08/2023 kasim shaikh 1515010032WL016870 kasim shaikh 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839856 KASIM SHAIKH CANARA BANK(508532)
42 YADGIR KN-15-010-032-002/1539
() 		1515010032NRG24290820231197459 29/08/2023 kasim shaikh 1515010032WL021727 kasim shaikh 00078 CNRB0011312 948 948 Processed 07/11/2023 7128839855 KASIM SHAIKH CANARA BANK(508532)
43 YADGIR KN-15-010-032-002/1607
() 		1515010032NRG24290820231197463 29/08/2023 ranamma 1515010032WL021727 ranamma 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839824 RANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 YADGIR KN-15-010-032-002/1640
() 		1515010032NRG24290820231197469 29/08/2023 ANITHA 1515010032WL021727 ANITHA 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839834 MRS CHAPAL ANITHA STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-032-002/1684
() 		1515010032NRG24290820231197470 29/08/2023 gundamma 1515010032WL021727 gundamma 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839768 GUNDAMMA CANARA BANK(508532)
46 YADGIR KN-15-010-032-002/1684
() 		1515010032NRG24250720231054815 29/08/2023 gundamma 1515010032WL016870 gundamma 00078 CNRB0011312 1580 1580 Processed 07/11/2023 7128839767 GUNDAMMA CANARA BANK(508532)
47 YADGIR KN-15-010-032-002/1685
() 		1515010032NRG24250720231054817 29/08/2023 gopal 1515010032WL016870 gopal 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839802 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
48 YADGIR KN-15-010-032-002/1685
() 		1515010032NRG24290820231197472 29/08/2023 gopal 1515010032WL021727 gopal 00078 CNRB0011312 948 948 Processed 07/11/2023 7128839803 Gopal AIRTEL PAYMENTS BANK LIMITED(990288)
49 YADGIR KN-15-010-032-002/1685
() 		1515010032NRG24290820231197471 29/08/2023 parvathamma 1515010032WL021727 parvathamma 00078 CNRB0011312 948 948 Processed 07/11/2023 7128839748 PARVATHAMMA CANARA BANK(508532)
50 YADGIR KN-15-010-032-002/1685
() 		1515010032NRG24250720231054816 29/08/2023 parvathamma 1515010032WL016870 parvathamma 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839749 PARVATHAMMA CANARA BANK(508532)
51 YADGIR KN-15-010-032-002/1686
() 		1515010032NRG24250720231054818 29/08/2023 laxmi 1515010032WL016870 laxmi 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839801 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
52 YADGIR KN-15-010-032-002/1686
() 		1515010032NRG24290820231197473 29/08/2023 laxmi 1515010032WL021727 laxmi 00078 CNRB0011312 948 948 Processed 07/11/2023 7128839800 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 YADGIR KN-15-010-032-002/1688
() 		1515010032NRG24290820231197475 29/08/2023 gundamma 1515010032WL021727 gundamma 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839833 GUNDAMMA W O NINGAPPA CANARA BANK(508532)
54 YADGIR KN-15-010-032-002/1690
() 		1515010032NRG24290820231197477 29/08/2023 mogalappa 1515010032WL021727 mogalappa 00078 CNRB0011312 948 948 Processed 07/11/2023 7128839857 MOGULAPPA UNION BANK OF INDIA(508500)
55 YADGIR KN-15-010-032-002/1692
() 		1515010032NRG24290820231197480 29/08/2023 rajamma 1515010032WL021727 rajamma 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839781 RAJAMMA M BOGOLU CANARA BANK(508532)
56 YADGIR KN-15-010-032-002/1694
() 		1515010032NRG24290820231197481 29/08/2023 savitramma 1515010032WL021727 savitramma 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839825 SAVITRAMMA CANARA BANK(508532)
57 YADGIR KN-15-010-032-002/1694
() 		1515010032NRG24250720231054822 29/08/2023 savitramma 1515010032WL016870 savitramma 00078 CNRB0011312 1580 1580 Processed 07/11/2023 7128839826 SAVITRAMMA CANARA BANK(508532)
58 YADGIR KN-15-010-032-002/1700
() 		1515010032NRG24290820231197484 29/08/2023 santhoshamma 1515010032WL021727 santhoshamma 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839766 SANTHOSHAMMA CANARA BANK(508532)
59 YADGIR KN-15-010-032-002/1712
() 		1515010032NRG24290820231197486 29/08/2023 SHARANMMA 1515010032WL021727 SHARANMMA 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839752 SHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 YADGIR KN-15-010-032-002/1712
() 		1515010032NRG24250720231054826 29/08/2023 SHARANMMA 1515010032WL016870 SHARANMMA 00078 CNRB0011312 1580 1580 Processed 07/11/2023 7128839751 SHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 YADGIR KN-15-010-032-002/1730
() 		1515010032NRG24290820231197487 29/08/2023 venktamma 1515010032WL021727 venktamma 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839769 VENKATAMMA S CANARA BANK(508532)
62 YADGIR KN-15-010-032-002/1750
() 		1515010032NRG24290820231197495 29/08/2023 ashok 1515010032WL021727 ashok 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839778 ASHOK UNION BANK OF INDIA(508500)
63 YADGIR KN-15-010-032-002/1755
() 		1515010032NRG24290820231197500 29/08/2023 renuka 1515010032WL021727 renuka 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839785 RENAMMA UNION BANK OF INDIA(508500)
64 YADGIR KN-15-010-032-002/1789
() 		1515010032NRG24250720231054842 29/08/2023 mogalamma 1515010032WL016870 mogalamma 00078 CNRB0011312 1580 1580 Processed 07/11/2023 7128839764 MOGALAMMA CANARA BANK(508532)
65 YADGIR KN-15-010-032-002/1789
() 		1515010032NRG24290820231197511 29/08/2023 mogalamma 1515010032WL021727 mogalamma 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839765 MOGALAMMA CANARA BANK(508532)
66 YADGIR KN-15-010-032-002/1814
() 		1515010032NRG24290820231197526 29/08/2023 devakamma 1515010032WL021727 devakamma 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839779 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YADGIR KN-15-010-032-002/1817
() 		1515010032NRG24290820231197531 29/08/2023 laxmi 1515010032WL021727 laxmi 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839846 LAXMI CANARA BANK(508532)
68 YADGIR KN-15-010-032-002/1865
() 		1515010032NRG24290820231197537 29/08/2023 SHANKRAPPA 1515010032WL021727 SHANKRAPPA 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839832 SHANKARAPPA CANARA BANK(508532)
69 YADGIR KN-15-010-032-002/1865
() 		1515010032NRG24290820231197538 29/08/2023 SHIVAKANTHAMMA 1515010032WL021727 SHIVAKANTHAMMA 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839831 SHIVAMMA CANARA BANK(508532)
70 YADGIR KN-15-010-032-002/1881
() 		1515010032NRG24290820231197542 29/08/2023 malesh 1515010032WL021727 malesh 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839759 MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 YADGIR KN-15-010-032-002/1881
() 		1515010032NRG24290820231197541 29/08/2023 savitri 1515010032WL021727 savitri 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839822 MRS SAVITHRI STATE BANK OF INDIA(508548)
72 YADGIR KN-15-010-032-002/531
() 		1515010032NRG24290820231197545 29/08/2023 Shantareddy 1515010032WL021727 Shantareddy 00078 CNRB0011312 948 948 Processed 07/11/2023 7128839737 SHANTHA REDDY CANARA BANK(508532)
73 YADGIR KN-15-010-032-002/531
() 		1515010032NRG24250720231054848 29/08/2023 Shantareddy 1515010032WL016870 Shantareddy 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839736 SHANTHA REDDY CANARA BANK(508532)
74 YADGIR KN-15-010-032-002/556
() 		1515010032NRG24290820231197547 29/08/2023 Amrutamma 1515010032WL021727 Amrutamma 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839735 AMBRUTHAMMA CANARA BANK(508532)
75 YADGIR KN-15-010-032-002/558
() 		1515010032NRG24290820231197548 29/08/2023 SHREESHAL 1515010032WL021727 SHREESHAL 00078 CNRB0011312 2212 2212 Processed 07/11/2023 7128839741 SHREESHAILA CANARA BANK(508532)
76 YADGIR KN-15-010-032-002/558
() 		1515010032NRG24250720231054851 29/08/2023 SHREESHAL 1515010032WL016870 SHREESHAL 00078 CNRB0011312 1580 1580 Processed 07/11/2023 7128839740 SHREESHAILA CANARA BANK(508532)
77 YADGIR KN-15-010-032-002/562
() 		1515010032NRG24250720231054853 29/08/2023 LAKSHMI 1515010032WL016870 LAKSHMI 00078 CNRB0011312 1580 1580 Processed 07/11/2023 7128839794 LAXMI CANARA BANK(508532)
78 YADGIR KN-15-010-032-002/565
() 		1515010032NRG24250720231054854 29/08/2023 savitramma 1515010032WL016870 savitramma 00078 CNRB0011312 1580 1580 Processed 07/11/2023 7128839732 SAVITRAMMA CANARA BANK(508532)
79 YADGIR KN-15-010-032-004/1480
() 		1515010032NRG24290820231197419 29/08/2023 VEERABHDRAPPA 1515010032WL021726 VEERABHDRAPPA 00078 CNRB0011312 1580 1580 Rejected 07/11/2023 7128839757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 YADGIR KN-15-010-032-004/1515
() 		1515010032NRG24290820231197422 29/08/2023 ashok 1515010032WL021726 ashok 00078 CNRB0011312 1580 1580 Processed 07/11/2023 7128839755 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
81 YADGIR KN-15-010-032-004/1518
() 		1515010032NRG24290820231197423 29/08/2023 savitramma 1515010032WL021726 savitramma 00078 CNRB0011312 1580 1580 Processed 07/11/2023 7128839817 SAVITRAMMA CANARA BANK(508532)
82 YADGIR KN-15-010-032-004/1519
() 		1515010032NRG24290820231197424 29/08/2023 jagantha 1515010032WL021726 jagantha 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839773 JAGANNATHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 YADGIR KN-15-010-032-004/1524
() 		1515010032NRG24290820231197426 29/08/2023 sharanamma 1515010032WL021726 sharanamma 00078 CNRB0011312 1580 1580 Processed 07/11/2023 7128839756 SHARNAMMA CANARA BANK(508532)
84 YADGIR KN-15-010-032-004/1527
() 		1515010032NRG24290820231197427 29/08/2023 manikappa 1515010032WL021726 manikappa 00078 CNRB0011312 1896 1896 Processed 07/11/2023 7128839786 DODD MANIKAPPA IDBI BANK(607095)
85 YADGIR KN-15-010-032-004/1882
() 		1515010032NRG24290820231197574 29/08/2023 Lalappa 1515010032WL021727 Lalappa 00078 CNRB0011312 1264 1264 Processed 07/11/2023 7128839772 LALAPPA CANARA BANK(508532)
86 YADGIR KN-15-010-032-004/1882
() 		1515010032NRG24290820231197573 29/08/2023 Parvathamma 1515010032WL021727 Parvathamma 00078 CNRB0011312 1264 1264 Processed 07/11/2023 7128839771 PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155156 155156
87 YADGIR KN-15-010-032-004/1521
() 		1515010032NRG24290820231197425 29/08/2023 narsappa 1515010032WL021726 narsappa 00165 IBKL0001657 1580 1580 Processed 07/11/2023 7128839819 MALLAPPA NARASAPPA IDBI BANK(607095)
88 YADGIR KN-15-010-032-004/1535
() 		1515010032NRG24290820231197428 29/08/2023 manikamma 1515010032WL021726 manikamma 00165 IBKL0001657 1896 1896 Processed 07/11/2023 7128839836 MANIKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 YADGIR KN-15-010-032-004/1546
() 		1515010032NRG24290820231197552 29/08/2023 channamma 1515010032WL021727 channamma 00165 IBKL0001657 1264 1264 Processed 07/11/2023 7128839842 CHENNAMMA RAJAPPA IDBI BANK(607095)
90 YADGIR KN-15-010-032-004/1546
() 		1515010032NRG24290820231197551 29/08/2023 santosh 1515010032WL021727 santosh 00165 IBKL0001657 1264 1264 Processed 07/11/2023 7128839843 MR SANTOSHAPPA RAJAPPA STATE BANK OF INDIA(508548)
91 YADGIR KN-15-010-032-004/1556
() 		1515010032NRG24290820231197429 29/08/2023 mallappa 1515010032WL021726 mallappa 00165 IBKL0001657 1580 1580 Processed 07/11/2023 7128839818 MALLAPPA TIPANNA IDBI BANK(607095)
92 YADGIR KN-15-010-032-004/1878
() 		1515010032NRG24290820231197440 29/08/2023 mallappa 1515010032WL021726 mallappa 00165 IBKL0001657 1896 1896 Processed 07/11/2023 7128839858 MALLAPPA HANUMANTHU IDBI BANK(607095)
SubTotal 9480 9480
93 YADGIR KN-15-010-032-004/1453
() 		1515010032NRG24290820231197414 29/08/2023 Narendra 1515010032WL021726 Narendra 00176 IDIB000Y007 1580 1580 Processed 07/11/2023 7128839797 Mr. Narendra INDIAN BANK(607105)
94 YADGIR KN-15-010-032-004/1469
() 		1515010032NRG24290820231197417 29/08/2023 Anjappa 1515010032WL021726 Anjappa 00176 IDIB000Y007 1580 1580 Processed 07/11/2023 7128839796 Mr. ANJAPPA HANAMANT INDIAN BANK(607105)
SubTotal 3160 3160
95 YADGIR KN-15-010-032-002/1450
() 		1515010032NRG24290820231197445 29/08/2023 bhimamma 1515010032WL021727 bhimamma 00415 SBIN0003754 948 948 Processed 07/11/2023 7128839788 Bhemamma AIRTEL PAYMENTS BANK LIMITED(990288)
96 YADGIR KN-15-010-032-002/1451
() 		1515010032NRG24290820231197447 29/08/2023 Manikamma 1515010032WL021727 Manikamma 00415 SBIN0003754 2212 2212 Processed 07/11/2023 7128839789 MRS MANIKAMMA STATE BANK OF INDIA(508548)
97 YADGIR KN-15-010-032-002/1579
() 		1515010032NRG24290820231197461 29/08/2023 chanabsamma 1515010032WL021727 chanabsamma 00415 SBIN0003754 1896 1896 Processed 07/11/2023 7128839823 MRS CHANNA BASAMMA STATE BANK OF INDIA(508548)
SubTotal 5056 5056
98 YADGIR KN-15-010-032-004/1482
() 		1515010032NRG24290820231197421 29/08/2023 mallikarjun 1515010032WL021726 mallikarjun 00415 SBIN0015319 1580 1580 Processed 07/11/2023 7128839820 Mr. MALLIKARJUM S/O NAGA REDDY GUNJUNUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 1580 1580
99 YADGIR KN-15-010-032-002/1453
() 		1515010032NRG24290820231197448 29/08/2023 GOVINDAMMA 1515010032WL021727 GOVINDAMMA 00415 SBIN0017859 1896 1896 Processed 07/11/2023 7128839851 MRS GOVINDAMMA STATE BANK OF INDIA(508548)
100 YADGIR KN-15-010-032-002/1455
() 		1515010032NRG24290820231197450 29/08/2023 Buggappa 1515010032WL021727 Buggappa 00415 SBIN0017859 2212 2212 Processed 07/11/2023 7128839787 MR BUGGAPPA SO SABAPPA STATE BANK OF INDIA(508548)
101 YADGIR KN-15-010-032-002/1604
() 		1515010032NRG24290820231197462 29/08/2023 SRISHAIL 1515010032WL021727 SRISHAIL 00415 SBIN0017859 1896 1896 Processed 07/11/2023 7128839844 MR SRISHAILA STATE BANK OF INDIA(508548)
102 YADGIR KN-15-010-032-002/1608
() 		1515010032NRG24290820231197464 29/08/2023 sarojajan 1515010032WL021727 sarojajan 00415 SBIN0017859 2212 2212 Processed 07/11/2023 7128839847 SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
103 YADGIR KN-15-010-032-002/1731
() 		1515010032NRG24290820231197489 29/08/2023 mahesh 1515010032WL021727 mahesh 00415 SBIN0017859 948 948 Processed 07/11/2023 7128839808 MR MAHESH MANIKYAPPA DHARMPUR STATE BANK OF INDIA(508548)
104 YADGIR KN-15-010-032-002/1736
() 		1515010032NRG24290820231197490 29/08/2023 ashamma 1515010032WL021727 ashamma 00415 SBIN0017859 948 948 Processed 07/11/2023 7128839809 MS ASHAMMA SAYIREDDY STATE BANK OF INDIA(508548)
105 YADGIR KN-15-010-032-002/1736
() 		1515010032NRG24290820231197491 29/08/2023 jaipalreddy 1515010032WL021727 jaipalreddy 00415 SBIN0017859 948 948 Processed 07/11/2023 7128839810 MR JAIPALREDDY SAIREDDY DHARAMPUR STATE BANK OF INDIA(508548)
106 YADGIR KN-15-010-032-002/1753
() 		1515010032NRG24290820231197499 29/08/2023 Sumitra 1515010032WL021727 Sumitra 00415 SBIN0017859 1896 1896 Processed 07/11/2023 7128839837 MRS SUMITHRA P STATE BANK OF INDIA(508548)
107 YADGIR KN-15-010-032-002/556
() 		1515010032NRG24290820231197546 29/08/2023 Venkatappa 1515010032WL021727 Venkatappa 00415 SBIN0017859 1896 1896 Processed 07/11/2023 7128839790 VENKATAPPA CANARA BANK(508532)
SubTotal 14852 14852
108 YADGIR KN-15-010-032-002/1639
() 		1515010032NRG24290820231197467 29/08/2023 HANMMA 1515010032WL021727 HANMMA 00415 SBIN0020233 1896 1896 Processed 07/11/2023 7128839853 HONNAMMA UNION BANK OF INDIA(508500)
109 YADGIR KN-15-010-032-002/1691
() 		1515010032NRG24290820231197478 29/08/2023 sharanamma 1515010032WL021727 sharanamma 00415 SBIN0020233 1896 1896 Processed 07/11/2023 7128839852 Mrs. SHARNAMMA W/O NARSAPPA DHARMAPUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
110 YADGIR KN-15-010-032-002/1698
() 		1515010032NRG24290820231197483 29/08/2023 basappa 1515010032WL021727 basappa 00415 SBIN0020233 1896 1896 Processed 07/11/2023 7128839848 BASAPPA CANARA BANK(508532)
111 YADGIR KN-15-010-032-002/1731
() 		1515010032NRG24290820231197488 29/08/2023 kavitha 1515010032WL021727 kavitha 00415 SBIN0020233 948 948 Processed 07/11/2023 7128839861 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
112 YADGIR KN-15-010-032-002/1731
() 		1515010032NRG24250720231054827 29/08/2023 kavitha 1515010032WL016870 kavitha 00415 SBIN0020233 1896 1896 Processed 07/11/2023 7128839860 Kavita AIRTEL PAYMENTS BANK LIMITED(990288)
113 YADGIR KN-15-010-032-002/1752
() 		1515010032NRG24290820231197497 29/08/2023 narsimulu 1515010032WL021727 narsimulu 00415 SBIN0020233 1896 1896 Processed 07/11/2023 7128839838 MR NARSIMULU STATE BANK OF INDIA(508548)
114 YADGIR KN-15-010-032-002/1774
() 		1515010032NRG24290820231197503 29/08/2023 chandramma 1515010032WL021727 chandramma 00415 SBIN0020233 948 948 Processed 07/11/2023 7128839864 MRS CHANDRAMMA CHANDRAPPA STATE BANK OF INDIA(508548)
115 YADGIR KN-15-010-032-002/1774
() 		1515010032NRG24250720231054837 29/08/2023 chandramma 1515010032WL016870 chandramma 00415 SBIN0020233 1896 1896 Processed 07/11/2023 7128839865 MRS CHANDRAMMA CHANDRAPPA STATE BANK OF INDIA(508548)
116 YADGIR KN-15-010-032-002/1775
() 		1515010032NRG24250720231054839 29/08/2023 KURMAPPA 1515010032WL016870 KURMAPPA 00415 SBIN0020233 1896 1896 Processed 07/11/2023 7128839862 MR KURMAPPA VENKATAPPA STATE BANK OF INDIA(508548)
117 YADGIR KN-15-010-032-002/1775
() 		1515010032NRG24290820231197505 29/08/2023 KURMAPPA 1515010032WL021727 KURMAPPA 00415 SBIN0020233 948 948 Processed 07/11/2023 7128839863 MR KURMAPPA VENKATAPPA STATE BANK OF INDIA(508548)
118 YADGIR KN-15-010-032-002/1788
() 		1515010032NRG24290820231197510 29/08/2023 ananda 1515010032WL021727 ananda 00415 SBIN0020233 2212 2212 Processed 07/11/2023 7128839811 MR ANAND ANAND STATE BANK OF INDIA(508548)
119 YADGIR KN-15-010-032-002/1794
() 		1515010032NRG24290820231197515 29/08/2023 shivappa 1515010032WL021727 shivappa 00415 SBIN0020233 2212 2212 Processed 07/11/2023 7128839827 MR SHIVAPPA SHIVAPPA STATE BANK OF INDIA(508548)
120 YADGIR KN-15-010-032-002/1814
() 		1515010032NRG24290820231197527 29/08/2023 bhimappa 1515010032WL021727 bhimappa 00415 SBIN0020233 1896 1896 Processed 07/11/2023 7128839854 MR BHIMAPPA STATE BANK OF INDIA(508548)
121 YADGIR KN-15-010-032-002/1863
() 		1515010032NRG24290820231197535 29/08/2023 narasappa 1515010032WL021727 narasappa 00415 SBIN0020233 1896 1896 Processed 07/11/2023 7128839859 MR NARASAPPA STATE BANK OF INDIA(508548)
122 YADGIR KN-15-010-032-002/529
() 		1515010032NRG24290820231197544 29/08/2023 Buggamma 1515010032WL021727 Buggamma 00415 SBIN0020233 1896 1896 Processed 07/11/2023 7128839839 BUGGAMMA WO MANIKAPPA UNION BANK OF INDIA(508500)
123 YADGIR KN-15-010-032-002/531
() 		1515010032NRG24250720231054849 29/08/2023 RAMADEVI 1515010032WL016870 RAMADEVI 00415 SBIN0020233 1896 1896 Processed 07/11/2023 7128839795 MRS RAMADEVI T STATE BANK OF INDIA(508548)
SubTotal 28124 28124
124 YADGIR KN-15-010-032-002/1706
() 		1515010032NRG24290820231197485 29/08/2023 ningareddy 1515010032WL021727 ningareddy 00468 UBIN0571849 1896 1896 Processed 07/11/2023 7128839845 LINGAREDDY CANARA BANK(508532)
SubTotal 1896 1896
125 YADGIR KN-15-010-032-002/1450
() 		1515010032NRG24290820231197446 29/08/2023 NINGAPPA 1515010032WL021727 NINGAPPA 00468 UBIN0575941 948 948 Processed 07/11/2023 7128839867 Mr. NINGAPPA S/O LACHMAPPA CHINNAKAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
126 YADGIR KN-15-010-032-002/1450
() 		1515010032NRG24250720231054804 29/08/2023 NINGAPPA 1515010032WL016870 NINGAPPA 00468 UBIN0575941 1896 1896 Processed 07/11/2023 7128839866 Mr. NINGAPPA S/O LACHMAPPA CHINNAKAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
127 YADGIR KN-15-010-032-002/1493
() 		1515010032NRG24290820231197453 29/08/2023 ravindra 1515010032WL021727 ravindra 00468 UBIN0575941 2212 2212 Processed 07/11/2023 7128839812 RAVINDRA S/O SOMANNA UNION BANK OF INDIA(508500)
128 YADGIR KN-15-010-032-002/1508
() 		1515010032NRG24290820231197456 29/08/2023 hanmantu 1515010032WL021727 hanmantu 00468 UBIN0575941 2212 2212 Processed 07/11/2023 7128839869 HANAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
129 YADGIR KN-15-010-032-002/1539
() 		1515010032NRG24290820231197458 29/08/2023 Riyaz 1515010032WL021727 Riyaz 00468 UBIN0575941 948 948 Processed 07/11/2023 7128839815 RIYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
130 YADGIR KN-15-010-032-002/1539
() 		1515010032NRG24250720231054811 29/08/2023 Riyaz 1515010032WL016870 Riyaz 00468 UBIN0575941 1896 1896 Processed 07/11/2023 7128839816 RIYAZ INDIA POST PAYMENTS BANK LIMITED(508528)
131 YADGIR KN-15-010-032-002/1579
() 		1515010032NRG24290820231197460 29/08/2023 NINGAPPA 1515010032WL021727 NINGAPPA 00468 UBIN0575941 1896 1896 Processed 07/11/2023 7128839840 NINGAPPA SO BHIMSHAPPA UNION BANK OF INDIA(508500)
132 YADGIR KN-15-010-032-002/1613
() 		1515010032NRG24290820231197465 29/08/2023 ramreddy 1515010032WL021727 ramreddy 00468 UBIN0575941 948 948 Processed 07/11/2023 7128839813 RAMAREDDY S/O THIPPAREDDY UNION BANK OF INDIA(508500)
133 YADGIR KN-15-010-032-002/1613
() 		1515010032NRG24250720231054814 29/08/2023 ramreddy 1515010032WL016870 ramreddy 00468 UBIN0575941 1896 1896 Processed 07/11/2023 7128839814 RAMAREDDY S/O THIPPAREDDY UNION BANK OF INDIA(508500)
134 YADGIR KN-15-010-032-002/1692
() 		1515010032NRG24290820231197479 29/08/2023 MABAPPA 1515010032WL021727 MABAPPA 00468 UBIN0575941 2212 2212 Processed 07/11/2023 7128839829 MABAPPA UNION BANK OF INDIA(508500)
135 YADGIR KN-15-010-032-002/1694
() 		1515010032NRG24290820231197482 29/08/2023 basappa 1515010032WL021727 basappa 00468 UBIN0575941 2212 2212 Processed 07/11/2023 7128839828 BASAPPA SO MOGULAPPA UNION BANK OF INDIA(508500)
136 YADGIR KN-15-010-032-002/1750
() 		1515010032NRG24290820231197496 29/08/2023 sangetha 1515010032WL021727 sangetha 00468 UBIN0575941 2212 2212 Processed 07/11/2023 7128839868 SANGEETA UNION BANK OF INDIA(508500)
137 YADGIR KN-15-010-032-002/1815
() 		1515010032NRG24290820231197528 29/08/2023 ningappa 1515010032WL021727 ningappa 00468 UBIN0575941 1896 1896 Processed 07/11/2023 7128839870 NINGAPPA UNION BANK OF INDIA(508500)
138 YADGIR KN-15-010-032-002/1816
() 		1515010032NRG24290820231197529 29/08/2023 bhimappa 1515010032WL021727 bhimappa 00468 UBIN0575941 1896 1896 Processed 07/11/2023 7128839849 BHEEMAPPA S/O SABAPPA UNION BANK OF INDIA(508500)
139 YADGIR KN-15-010-032-002/1862
() 		1515010032NRG24290820231197534 29/08/2023 laxmi 1515010032WL021727 laxmi 00468 UBIN0575941 1896 1896 Processed 07/11/2023 7128839850 LAXMI UNION BANK OF INDIA(508500)
140 YADGIR KN-15-010-032-002/560
() 		1515010032NRG24290820231197549 29/08/2023 anadamma 1515010032WL021727 anadamma 00468 UBIN0575941 2212 2212 Processed 07/11/2023 7128839830 Anandamma AIRTEL PAYMENTS BANK LIMITED(990288)
141 YADGIR KN-15-010-032-002/565
() 		1515010032NRG24290820231197550 29/08/2023 BUGGAPPA 1515010032WL021727 BUGGAPPA 00468 UBIN0575941 316 316 Processed 07/11/2023 7128839791 BUGAPPA UNION BANK OF INDIA(508500)
142 YADGIR KN-15-010-032-004/1556
() 		1515010032NRG24290820231197430 29/08/2023 basamma 1515010032WL021726 basamma 00468 UBIN0575941 1580 1580 Processed 07/11/2023 7128839821 BASAMMA WO MALLAPPA UNION BANK OF INDIA(508500)
SubTotal 31284 31284
143 YADGIR KN-15-010-032-004/1176
() 		1515010032NRG24290820231197412 29/08/2023 GUNJALAPPA 1515010032WL021726 GUNJALAPPA 00522 CNRB000PGB1 1580 1580 Processed 07/11/2023 7128839792 GUNJALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
144 YADGIR KN-15-010-032-004/1176
() 		1515010032NRG24290820231197413 29/08/2023 sabavva 1515010032WL021726 sabavva 00522 CNRB000PGB1 1580 1580 Processed 07/11/2023 7128839780 MRS SABAMMA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
145 YADGIR KN-15-010-032-004/1166
() 		1515010032NRG24290820231197411 29/08/2023 Indramma 1515010032WL021726 Indramma 00652 PKGB0011011 1580 1580 Processed 07/11/2023 7128839760 INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 YADGIR KN-15-010-032-004/1468
() 		1515010032NRG24290820231197416 29/08/2023 Ashamma 1515010032WL021726 Ashamma 00652 PKGB0011011 1580 1580 Processed 07/11/2023 7128839753 Ashamma AIRTEL PAYMENTS BANK LIMITED(990288)
147 YADGIR KN-15-010-032-004/1480
() 		1515010032NRG24290820231197418 29/08/2023 MEENAKSHI 1515010032WL021726 MEENAKSHI 00652 PKGB0011011 1580 1580 Processed 07/11/2023 7128839754 MINAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
148 YADGIR KN-15-010-032-002/1753
() 		1515010032NRG24290820231197498 29/08/2023 Narsireddy 1515010032WL021727 Narsireddy 00652 PKGB0011191 1896 1896 Processed 07/11/2023 7128839761 NARSAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
149 YADGIR KN-15-010-032-001/1850
() 		1515010032NRG24290820231197409 29/08/2023 yasmin begam 1515010032WL021726 yasmin begam 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839698 YASMIN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
150 YADGIR KN-15-010-032-002/1454
() 		1515010032NRG24290820231197449 29/08/2023 soni 1515010032WL021727 soni 00691 IPOS0000001 2212 2212 Processed 07/11/2023 7128839695 SONY INDIA POST PAYMENTS BANK LIMITED(508528)
151 YADGIR KN-15-010-032-002/1498
() 		1515010032NRG24290820231197455 29/08/2023 ashamma 1515010032WL021727 ashamma 00691 IPOS0000001 948 948 Processed 07/11/2023 7128839669 ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 YADGIR KN-15-010-032-002/1498
() 		1515010032NRG24250720231054807 29/08/2023 ashamma 1515010032WL016870 ashamma 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839670 ASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 YADGIR KN-15-010-032-002/1539
() 		1515010032NRG24250720231054812 29/08/2023 afreen begum 1515010032WL016870 afreen begum 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839675 AFREEN CANARA BANK(508532)
154 YADGIR KN-15-010-032-002/1637
() 		1515010032NRG24290820231197466 29/08/2023 jaihanuman 1515010032WL021727 jaihanuman 00691 IPOS0000001 2212 2212 Processed 07/11/2023 7128839718 JAI HANMAN INDIA POST PAYMENTS BANK LIMITED(508528)
155 YADGIR KN-15-010-032-002/1639
() 		1515010032NRG24290820231197468 29/08/2023 mahesh 1515010032WL021727 mahesh 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839689 MAHESH CANARA BANK(508532)
156 YADGIR KN-15-010-032-002/1746
() 		1515010032NRG24290820231197492 29/08/2023 ashamma 1515010032WL021727 ashamma 00691 IPOS0000001 948 948 Processed 07/11/2023 7128839663 ASHAMMA CANARA BANK(508532)
157 YADGIR KN-15-010-032-002/1747
() 		1515010032NRG24290820231197493 29/08/2023 laxmi 1515010032WL021727 laxmi 00691 IPOS0000001 948 948 Processed 07/11/2023 7128839668 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
158 YADGIR KN-15-010-032-002/1747
() 		1515010032NRG24250720231054830 29/08/2023 laxmi 1515010032WL016870 laxmi 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839666 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
159 YADGIR KN-15-010-032-002/1747
() 		1515010032NRG24250720231054831 29/08/2023 narshima 1515010032WL016870 narshima 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839665 NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
160 YADGIR KN-15-010-032-002/1747
() 		1515010032NRG24290820231197494 29/08/2023 narshima 1515010032WL021727 narshima 00691 IPOS0000001 948 948 Processed 07/11/2023 7128839664 NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
161 YADGIR KN-15-010-032-002/1774
() 		1515010032NRG24290820231197501 29/08/2023 Laxmamma 1515010032WL021727 Laxmamma 00691 IPOS0000001 948 948 Processed 07/11/2023 7128839685 LACHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YADGIR KN-15-010-032-002/1774
() 		1515010032NRG24250720231054835 29/08/2023 Laxmamma 1515010032WL016870 Laxmamma 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839686 LACHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YADGIR KN-15-010-032-002/1775
() 		1515010032NRG24250720231054838 29/08/2023 Shanamma 1515010032WL016870 Shanamma 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839687 SHARANAMMA CANARA BANK(508532)
164 YADGIR KN-15-010-032-002/1775
() 		1515010032NRG24290820231197504 29/08/2023 Shanamma 1515010032WL021727 Shanamma 00691 IPOS0000001 948 948 Processed 07/11/2023 7128839688 SHARANAMMA CANARA BANK(508532)
165 YADGIR KN-15-010-032-002/1786
() 		1515010032NRG24290820231197506 29/08/2023 nagesh 1515010032WL021727 nagesh 00691 IPOS0000001 1896 1896 Rejected 07/11/2023 7128839684 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 YADGIR KN-15-010-032-002/1787
() 		1515010032NRG24290820231197508 29/08/2023 chanamma 1515010032WL021727 chanamma 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839683 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
167 YADGIR KN-15-010-032-002/1787
() 		1515010032NRG24290820231197509 29/08/2023 chintalappa 1515010032WL021727 chintalappa 00691 IPOS0000001 2212 2212 Processed 07/11/2023 7128839679 CHINTALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
168 YADGIR KN-15-010-032-002/1787
() 		1515010032NRG24290820231197507 29/08/2023 venkatesh 1515010032WL021727 venkatesh 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839682 VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
169 YADGIR KN-15-010-032-002/1790
() 		1515010032NRG24290820231197512 29/08/2023 venkatappa 1515010032WL021727 venkatappa 00691 IPOS0000001 2212 2212 Processed 07/11/2023 7128839701 VENKATAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
170 YADGIR KN-15-010-032-002/1791
() 		1515010032NRG24290820231197514 29/08/2023 kashappa 1515010032WL021727 kashappa 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839672 KASHAPPA S/O SOMANNA UNION BANK OF INDIA(508500)
171 YADGIR KN-15-010-032-002/1796
() 		1515010032NRG24290820231197516 29/08/2023 laxmappa 1515010032WL021727 laxmappa 00691 IPOS0000001 948 948 Processed 07/11/2023 7128839680 LAXMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
172 YADGIR KN-15-010-032-002/1796
() 		1515010032NRG24250720231054844 29/08/2023 laxmappa 1515010032WL016870 laxmappa 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839681 LAXMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
173 YADGIR KN-15-010-032-002/1797
() 		1515010032NRG24290820231197518 29/08/2023 ambika 1515010032WL021727 ambika 00691 IPOS0000001 948 948 Processed 07/11/2023 7128839678 AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
174 YADGIR KN-15-010-032-002/1797
() 		1515010032NRG24290820231197517 29/08/2023 ramesh 1515010032WL021727 ramesh 00691 IPOS0000001 948 948 Processed 07/11/2023 7128839677 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
175 YADGIR KN-15-010-032-002/1799
() 		1515010032NRG24290820231197520 29/08/2023 nagamma 1515010032WL021727 nagamma 00691 IPOS0000001 948 948 Processed 07/11/2023 7128839676 Nagamma AIRTEL PAYMENTS BANK LIMITED(990288)
176 YADGIR KN-15-010-032-002/1799
() 		1515010032NRG24290820231197519 29/08/2023 ramlingappa 1515010032WL021727 ramlingappa 00691 IPOS0000001 948 948 Processed 07/11/2023 7128839690 RAMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
177 YADGIR KN-15-010-032-002/1800
() 		1515010032NRG24290820231197521 29/08/2023 ramlingamma 1515010032WL021727 ramlingamma 00691 IPOS0000001 948 948 Processed 07/11/2023 7128839692 RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 YADGIR KN-15-010-032-002/1800
() 		1515010032NRG24250720231054845 29/08/2023 ramlingamma 1515010032WL016870 ramlingamma 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839693 RAMALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
179 YADGIR KN-15-010-032-002/1802
() 		1515010032NRG24290820231197522 29/08/2023 somalingappa 1515010032WL021727 somalingappa 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839699 SOMALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
180 YADGIR KN-15-010-032-002/1803
() 		1515010032NRG24290820231197523 29/08/2023 ananthareddy 1515010032WL021727 ananthareddy 00691 IPOS0000001 948 948 Processed 07/11/2023 7128839716 ANANTAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
181 YADGIR KN-15-010-032-002/1803
() 		1515010032NRG24250720231054846 29/08/2023 ananthareddy 1515010032WL016870 ananthareddy 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839715 ANANTAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
182 YADGIR KN-15-010-032-002/1804
() 		1515010032NRG24290820231197524 29/08/2023 narasappa 1515010032WL021727 narasappa 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839667 NARASAPPA CANARA BANK(508532)
183 YADGIR KN-15-010-032-002/1817
() 		1515010032NRG24290820231197530 29/08/2023 monappa 1515010032WL021727 monappa 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839671 MONAPPA CANARA BANK(508532)
184 YADGIR KN-15-010-032-002/1876
() 		1515010032NRG24290820231197540 29/08/2023 bhimashappa 1515010032WL021727 bhimashappa 00691 IPOS0000001 2212 2212 Processed 07/11/2023 7128839673 BHEEMASHAPPA BOGI CANARA BANK(508532)
185 YADGIR KN-15-010-032-002/1876
() 		1515010032NRG24290820231197539 29/08/2023 jothi 1515010032WL021727 jothi 00691 IPOS0000001 2212 2212 Processed 07/11/2023 7128839674 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
186 YADGIR KN-15-010-032-002/522
() 		1515010032NRG24290820231197543 29/08/2023 Kashappa 1515010032WL021727 Kashappa 00691 IPOS0000001 2212 2212 Processed 07/11/2023 7128839691 KASHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
187 YADGIR KN-15-010-032-002/569
() 		1515010032NRG24250720231054855 29/08/2023 taramma 1515010032WL016870 taramma 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839694 TARAMMA D O MADEVAPP BANK OF BARODA(606985)
188 YADGIR KN-15-010-032-004/1482
() 		1515010032NRG24290820231197420 29/08/2023 ayyalamma 1515010032WL021726 ayyalamma 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839697 AYYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 YADGIR KN-15-010-032-004/1558
() 		1515010032NRG24290820231197431 29/08/2023 monappa 1515010032WL021726 monappa 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839702 MONAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
190 YADGIR KN-15-010-032-004/1570
() 		1515010032NRG24290820231197433 29/08/2023 narsappa 1515010032WL021726 narsappa 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839719 NARSAPPA B BOLLI CANARA BANK(508532)
191 YADGIR KN-15-010-032-004/1570
() 		1515010032NRG24290820231197432 29/08/2023 swathi 1515010032WL021726 swathi 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839700 SWATHI CANARA BANK(508532)
192 YADGIR KN-15-010-032-004/1573
() 		1515010032NRG24290820231197436 29/08/2023 shivappa 1515010032WL021726 shivappa 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839717 SHIVAPPA . ICICI BANK LTD(508534)
193 YADGIR KN-15-010-032-004/1580
() 		1515010032NRG24290820231197437 29/08/2023 mallappa 1515010032WL021726 mallappa 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839696 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
194 YADGIR KN-15-010-032-004/1836
() 		1515010032NRG24290820231197553 29/08/2023 renuka 1515010032WL021727 renuka 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839712 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
195 YADGIR KN-15-010-032-004/1838
() 		1515010032NRG24290820231197554 29/08/2023 anatamma 1515010032WL021727 anatamma 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839711 ANANTAMMA CANARA BANK(508532)
196 YADGIR KN-15-010-032-004/1841
() 		1515010032NRG24290820231197556 29/08/2023 anjaneya 1515010032WL021727 anjaneya 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839703 ANJANEY S BOLLI CANARA BANK(508532)
197 YADGIR KN-15-010-032-004/1847
() 		1515010032NRG24290820231197560 29/08/2023 kanthamma 1515010032WL021727 kanthamma 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839720 KANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YADGIR KN-15-010-032-004/1848
() 		1515010032NRG24290820231197561 29/08/2023 gunjilamma 1515010032WL021727 gunjilamma 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839706 GUNJALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 YADGIR KN-15-010-032-004/1849
() 		1515010032NRG24290820231197562 29/08/2023 gunjilamma 1515010032WL021727 gunjilamma 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839713 GUNJALAMMA V CANARA BANK(508532)
200 YADGIR KN-15-010-032-004/1850
() 		1515010032NRG24290820231197563 29/08/2023 kalappa 1515010032WL021727 kalappa 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839704 Mr. KALAPPAS S/O HUSSENAPPA GUNJUNUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
201 YADGIR KN-15-010-032-004/1851
() 		1515010032NRG24290820231197564 29/08/2023 gunjlappa 1515010032WL021727 gunjlappa 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839709 GUNJALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
202 YADGIR KN-15-010-032-004/1852
() 		1515010032NRG24290820231197565 29/08/2023 laxmi 1515010032WL021727 laxmi 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839714 LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
203 YADGIR KN-15-010-032-004/1853
() 		1515010032NRG24290820231197566 29/08/2023 antamma 1515010032WL021727 antamma 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839705 ANANTAMMA CANARA BANK(508532)
204 YADGIR KN-15-010-032-004/1855
() 		1515010032NRG24290820231197568 29/08/2023 narasamma 1515010032WL021727 narasamma 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839707 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 YADGIR KN-15-010-032-004/1856
() 		1515010032NRG24290820231197569 29/08/2023 chandrkal 1515010032WL021727 chandrkal 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839710 CHANDRAKALA CANARA BANK(508532)
206 YADGIR KN-15-010-032-004/1857
() 		1515010032NRG24290820231197570 29/08/2023 antamma 1515010032WL021727 antamma 00691 IPOS0000001 1580 1580 Processed 07/11/2023 7128839708 ANANTHAMMA CANARA BANK(508532)
207 YADGIR KN-15-010-032-004/1876
() 		1515010032NRG24290820231197438 29/08/2023 sabayya 1515010032WL021726 sabayya 00691 IPOS0000001 632 632 Processed 07/11/2023 7128839721 Mr. SABAYYA S/O MYATARAPPA GUNJUNUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
208 YADGIR KN-15-010-032-004/1877
() 		1515010032NRG24290820231197439 29/08/2023 anil 1515010032WL021726 anil 00691 IPOS0000001 1896 1896 Processed 07/11/2023 7128839722 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97012 97012
Total 359608 359608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010032_290823APB_FTO_357314 Bank of India BKID0008966 YADGIR 2212
2 YADGIR KN1515010032_290823APB_FTO_357314 Canara Bank CNRB0011312 CHINAKAR 155156
3 YADGIR KN1515010032_290823APB_FTO_357314 IDBI Bank IBKL0001657 Yadgir 9480
4 YADGIR KN1515010032_290823APB_FTO_357314 Indian Bank IDIB000Y007 YADGIR 3160
5 YADGIR KN1515010032_290823APB_FTO_357314 State Bank of India SBIN0003754 YADGIR ADB 5056
6 YADGIR KN1515010032_290823APB_FTO_357314 State Bank of India SBIN0015319 YADGIR 1580
7 YADGIR KN1515010032_290823APB_FTO_357314 State Bank of India SBIN0017859 GURMITKAL 14852
8 YADGIR KN1515010032_290823APB_FTO_357314 State Bank of India SBIN0020233 GURUMITKAL 28124
9 YADGIR KN1515010032_290823APB_FTO_357314 Union Bank of India UBIN0571849 Yadgir 1896
10 YADGIR KN1515010032_290823APB_FTO_357314 Union Bank of India UBIN0575941 GURUMITKAL 31284
11 YADGIR KN1515010032_290823APB_FTO_357314 Pragathi Gramin Bank CNRB000PGB1 Arehally 1580
12 YADGIR KN1515010032_290823APB_FTO_357314 Pragathi Gramin Bank CNRB000PGB1 Athigere 1580
13 YADGIR KN1515010032_290823APB_FTO_357314 Pragathi Krishna Gramin Bank PKGB0011011 Konkal 4740
14 YADGIR KN1515010032_290823APB_FTO_357314 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 1896
15 YADGIR KN1515010032_290823APB_FTO_357314 India Post Payments Bank IPOS0000001 YADGIRI 97012

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