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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:30:35 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010021_300923APB_FTO_423902
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YADGIR KN-15-010-021-001/1482
() 		1515010021NRG24300920231331991 30/09/2023 TAYAPPA 1515010021WL026629 TAYAPPA 00032 UTIB0001201 1580 1580 Processed 10/11/2023 7344857204 TAYAPPA AXIS BANK(607153)
SubTotal 1580 1580
2 YADGIR KN-15-010-021-001/1346
() 		1515010021NRG24300920231331921 30/09/2023 MAHADEVAPPA 1515010021WL026628 MAHADEVAPPA 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857213 MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 YADGIR KN-15-010-021-001/1362
() 		1515010021NRG24300920231331922 30/09/2023 d sabappa 1515010021WL026628 d sabappa 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857215 DODDA SABANNA S O NI BANK OF BARODA(606985)
4 YADGIR KN-15-010-021-001/1481
() 		1515010021NRG24300920231331989 30/09/2023 DEVINDRAPPA 1515010021WL026629 DEVINDRAPPA 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857203 Mr. DEVINDRAAPPA S/O VEERABDRAPPA KAMB KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
5 YADGIR KN-15-010-021-001/1481
() 		1515010021NRG24300920231331990 30/09/2023 kalavathi 1515010021WL026629 kalavathi 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857209 KALAVATI BANK OF BARODA(606985)
6 YADGIR KN-15-010-021-001/1482
() 		1515010021NRG24300920231331992 30/09/2023 laxmi 1515010021WL026629 laxmi 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857223 BARB BANK OF BARODA(606985)
7 YADGIR KN-15-010-021-001/1697
() 		1515010021NRG24300920231331995 30/09/2023 ashok kumar 1515010021WL026629 ashok kumar 00045 BARB0VJBALI 948 948 Processed 10/11/2023 7344857207 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 YADGIR KN-15-010-021-001/1707
() 		1515010021NRG24300920231331925 30/09/2023 ninagappa 1515010021WL026628 ninagappa 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857205 NINGAPPA S O MALLAYY BANK OF BARODA(606985)
9 YADGIR KN-15-010-021-001/1717
() 		1515010021NRG24300920231331997 30/09/2023 mahadevamma 1515010021WL026629 mahadevamma 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857226 BARB BANK OF BARODA(606985)
10 YADGIR KN-15-010-021-001/329
() 		1515010021NRG24300920231331998 30/09/2023 mashappa 1515010021WL026629 mashappa 00045 BARB0VJBALI 948 948 Processed 10/11/2023 7344857224 BARB BANK OF BARODA(606985)
11 YADGIR KN-15-010-021-001/3405
() 		1515010021NRG24300920231332000 30/09/2023 Hampamma 1515010021WL026629 Hampamma 00045 BARB0VJBALI 948 948 Processed 10/11/2023 7344857218 Hanamavwa .. FINO PAYMENTS BANK LTD(608001)
12 YADGIR KN-15-010-021-001/3487-C
() 		1515010021NRG24300920231332001 30/09/2023 nagabhushan 1515010021WL026629 nagabhushan 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857108 NAGABHUSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 YADGIR KN-15-010-021-001/3506
() 		1515010021NRG24300920231332002 30/09/2023 banadaesh 1515010021WL026629 banadaesh 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857220 BANDESH S O LINGANNA BANK OF BARODA(606985)
14 YADGIR KN-15-010-021-001/3507
() 		1515010021NRG24300920231332004 30/09/2023 ravi 1515010021WL026629 ravi 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857228 BARB BANK OF BARODA(606985)
15 YADGIR KN-15-010-021-001/3527
() 		1515010021NRG24300920231332005 30/09/2023 ashappa 1515010021WL026629 ashappa 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857227 BARB BANK OF BARODA(606985)
16 YADGIR KN-15-010-021-001/3538
() 		1515010021NRG24300920231332008 30/09/2023 venkatappa 1515010021WL026629 venkatappa 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857221 VENKATAPPA S O MALAP BANK OF BARODA(606985)
17 YADGIR KN-15-010-021-001/361
() 		1515010021NRG24300920231332009 30/09/2023 BHIMAPPA 1515010021WL026629 BHIMAPPA 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857210 BHIMAPPA S O ADIVAPP BANK OF BARODA(606985)
18 YADGIR KN-15-010-021-001/361
() 		1515010021NRG24300920231332010 30/09/2023 narasamma 1515010021WL026629 narasamma 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857219 NARASINGAMMA W O BHI BANK OF BARODA(606985)
19 YADGIR KN-15-010-021-001/373
() 		1515010021NRG24300920231332012 30/09/2023 NARAYANA 1515010021WL026629 NARAYANA 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857208 NARAYANA BANK OF BARODA(606985)
20 YADGIR KN-15-010-021-001/378
() 		1515010021NRG24300920231332013 30/09/2023 BANNAPPA 1515010021WL026629 BANNAPPA 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857278 BANNAMMA BANK OF BARODA(606985)
21 YADGIR KN-15-010-021-001/4048
() 		1515010021NRG24300920231332014 30/09/2023 s rangappa 1515010021WL026629 s rangappa 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857303 SA RANGAPPA S O TIMM BANK OF BARODA(606985)
22 YADGIR KN-15-010-021-001/4071
() 		1515010021NRG24300920231332018 30/09/2023 bannappa 1515010021WL026629 bannappa 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857216 BANNAPPA S O MALLAPP BANK OF BARODA(606985)
23 YADGIR KN-15-010-021-001/4108
() 		1515010021NRG24300920231332022 30/09/2023 ramlingamma 1515010021WL026629 ramlingamma 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857307 RAMALINGAMMA BANK OF BARODA(606985)
24 YADGIR KN-15-010-021-001/4200
() 		1515010021NRG24300920231332028 30/09/2023 narashimalu 1515010021WL026629 narashimalu 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857261 NARASHIMALU S O VENA BANK OF BARODA(606985)
25 YADGIR KN-15-010-021-001/4201
() 		1515010021NRG24300920231332029 30/09/2023 laxmi 1515010021WL026629 laxmi 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857260 LAXMI W O NARASHIMAL BANK OF BARODA(606985)
26 YADGIR KN-15-010-021-001/4206
() 		1515010021NRG24300920231332109 30/09/2023 laxmi 1515010021WL026630 laxmi 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857286 LAXMI W O TAYAPPA BANK OF BARODA(606985)
27 YADGIR KN-15-010-021-001/4208
() 		1515010021NRG24300920231332110 30/09/2023 tayappa 1515010021WL026630 tayappa 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857287 TAYAPPA S O LACHAMAP BANK OF BARODA(606985)
28 YADGIR KN-15-010-021-001/4271
() 		1515010021NRG24300920231332035 30/09/2023 vashatamma 1515010021WL026629 vashatamma 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857288 VASANTHA W O KANTRAJ BANK OF BARODA(606985)
29 YADGIR KN-15-010-021-001/4331
() 		1515010021NRG24300920231331939 30/09/2023 Ningamma 1515010021WL026628 Ningamma 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857302 IRAMMA BANK OF BARODA(606985)
30 YADGIR KN-15-010-021-001/4376
() 		1515010021NRG24300920231332043 30/09/2023 mareppa 1515010021WL026629 mareppa 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857281 MAREPPA S O SHIVAPPA BANK OF BARODA(606985)
31 YADGIR KN-15-010-021-001/4377
() 		1515010021NRG24300920231332044 30/09/2023 rajesh 1515010021WL026629 rajesh 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857258 RAJESH S O DEVENDRA BANK OF BARODA(606985)
32 YADGIR KN-15-010-021-001/4381
() 		1515010021NRG24300920231332045 30/09/2023 banashankr 1515010021WL026629 banashankr 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857269 BANSHANKAR S O TAYAP BANK OF BARODA(606985)
33 YADGIR KN-15-010-021-001/4382
() 		1515010021NRG24300920231332046 30/09/2023 mahesh 1515010021WL026629 mahesh 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857256 MAHESH S O DEVINDRAP BANK OF BARODA(606985)
34 YADGIR KN-15-010-021-001/442
() 		1515010021NRG24300920231331952 30/09/2023 SAYAPPA 1515010021WL026628 SAYAPPA 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857225 Mr. SAYANNA S/O VEERANNA MADHWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
35 YADGIR KN-15-010-021-001/4488
() 		1515010021NRG24300920231332052 30/09/2023 bhimavva 1515010021WL026629 bhimavva 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857293 BHIMAVVA D O NAGAPPA BANK OF BARODA(606985)
36 YADGIR KN-15-010-021-001/4489
() 		1515010021NRG24300920231332053 30/09/2023 d rangappa 1515010021WL026629 d rangappa 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857301 RANGAPPA THIMMAYYA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-021-001/4511
() 		1515010021NRG24300920231332057 30/09/2023 shankrappa 1515010021WL026629 shankrappa 00045 BARB0VJBALI 1264 1264 Processed 10/11/2023 7344857259 Shankrappa .. FINO PAYMENTS BANK LTD(608001)
38 YADGIR KN-15-010-021-001/4574
() 		1515010021NRG24300920231331959 30/09/2023 guruntha 1515010021WL026628 guruntha 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857300 GURUNATH S O SIDDAPP BANK OF BARODA(606985)
39 YADGIR KN-15-010-021-001/4575
() 		1515010021NRG24300920231331960 30/09/2023 laxmi 1515010021WL026628 laxmi 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857241 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-021-001/4819
() 		1515010021NRG24300920231331962 30/09/2023 iramma 1515010021WL026628 iramma 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857245 ERAMMA W O BANNAPPA BANK OF BARODA(606985)
41 YADGIR KN-15-010-021-001/4855
() 		1515010021NRG24300920231331963 30/09/2023 kistamma 1515010021WL026628 kistamma 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857250 Mr. KISTAMMA W/O SAMUVEL MADHWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
42 YADGIR KN-15-010-021-001/4903
() 		1515010021NRG24300920231332068 30/09/2023 suresh 1515010021WL026629 suresh 00045 BARB0VJBALI 1264 1264 Processed 10/11/2023 7344857251 SURESH UNION BANK OF INDIA(508500)
43 YADGIR KN-15-010-021-001/4931
() 		1515010021NRG24300920231332070 30/09/2023 maniyamma 1515010021WL026629 maniyamma 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857230 BARB BANK OF BARODA(606985)
44 YADGIR KN-15-010-021-001/4932
() 		1515010021NRG24300920231332071 30/09/2023 rachappa 1515010021WL026629 rachappa 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857232 RACHAPPA KUMBAR UNION BANK OF INDIA(508500)
45 YADGIR KN-15-010-021-001/4935
() 		1515010021NRG24300920231332073 30/09/2023 maheshwari 1515010021WL026629 maheshwari 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857231 BARB BANK OF BARODA(606985)
46 YADGIR KN-15-010-021-001/4937
() 		1515010021NRG24300920231332075 30/09/2023 lakashamma 1515010021WL026629 lakashamma 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857295 LACHAMAMMA W O VEERA BANK OF BARODA(606985)
47 YADGIR KN-15-010-021-001/4964
() 		1515010021NRG24300920231332076 30/09/2023 Bannappa 1515010021WL026629 Bannappa 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857277 BANNAPPA S O LACHAMA BANK OF BARODA(606985)
48 YADGIR KN-15-010-021-001/4975
() 		1515010021NRG24300920231332078 30/09/2023 Srinivas 1515010021WL026629 Srinivas 00045 BARB0VJBALI 948 948 Processed 10/11/2023 7344857275 SHRINIVASA S O NARAS BANK OF BARODA(606985)
49 YADGIR KN-15-010-021-001/4978
() 		1515010021NRG24300920231332079 30/09/2023 Bannappa 1515010021WL026629 Bannappa 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857296 BANNAPPA UNION BANK OF INDIA(508500)
50 YADGIR KN-15-010-021-001/4984
() 		1515010021NRG24300920231332082 30/09/2023 Kalapana 1515010021WL026629 Kalapana 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857274 KALPANA BANK OF BARODA(606985)
51 YADGIR KN-15-010-021-001/4986
() 		1515010021NRG24300920231332084 30/09/2023 Raju 1515010021WL026629 Raju 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857294 RAJU UNION BANK OF INDIA(508500)
52 YADGIR KN-15-010-021-001/4987
() 		1515010021NRG24300920231332085 30/09/2023 Kanakappa 1515010021WL026629 Kanakappa 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857279 KANAKAPPA BANK OF BARODA(606985)
53 YADGIR KN-15-010-021-001/4990
() 		1515010021NRG24300920231332086 30/09/2023 Devandrappa 1515010021WL026629 Devandrappa 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857283 DEVINDRAMMA D O TAYA BANK OF BARODA(606985)
54 YADGIR KN-15-010-021-001/4992
() 		1515010021NRG24300920231332087 30/09/2023 Hanamanta 1515010021WL026629 Hanamanta 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857292 HANAMANTH S O AYYAPP BANK OF BARODA(606985)
55 YADGIR KN-15-010-021-001/5026-A
() 		1515010021NRG24300920231332089 30/09/2023 narsingappa 1515010021WL026629 narsingappa 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857282 NARASINGAPPA M G F K BANK OF BARODA(606985)
56 YADGIR KN-15-010-021-001/5027-A
() 		1515010021NRG24300920231332090 30/09/2023 karana 1515010021WL026629 karana 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857280 KARANA BANK OF BARODA(606985)
57 YADGIR KN-15-010-021-001/5157-A
() 		1515010021NRG24300920231331966 30/09/2023 shivaraj 1515010021WL026628 shivaraj 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857247 shivaraj INDUSIND BANK(607189)
58 YADGIR KN-15-010-021-001/5158-A
() 		1515010021NRG24300920231331967 30/09/2023 minkshi 1515010021WL026628 minkshi 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857244 MINAKSHI W O SHIVARA BANK OF BARODA(606985)
59 YADGIR KN-15-010-021-001/5202-A
() 		1515010021NRG24300920231332094 30/09/2023 basavaraj 1515010021WL026629 basavaraj 00045 BARB0VJBALI 1264 1264 Processed 10/11/2023 7344857306 BASAVARAJ BANK OF BARODA(606985)
60 YADGIR KN-15-010-021-001/5261-A
() 		1515010021NRG24300920231332096 30/09/2023 maheshwari 1515010021WL026629 maheshwari 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857305 MAHESHWARI M G F HAN BANK OF BARODA(606985)
61 YADGIR KN-15-010-021-001/5262-A
() 		1515010021NRG24300920231332097 30/09/2023 mallamma 1515010021WL026629 mallamma 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857291 MALLAMMA BANK OF BARODA(606985)
62 YADGIR KN-15-010-021-001/5264-A
() 		1515010021NRG24300920231332100 30/09/2023 bijan begum 1515010021WL026629 bijan begum 00045 BARB0VJBALI 1896 1896 Rejected 10/11/2023 7344857284 Aadhaar Number not Mapped to Account Number
63 YADGIR KN-15-010-021-001/5269-A
() 		1515010021NRG24300920231332119 30/09/2023 narasingamma 1515010021WL026630 narasingamma 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857257 NARASINGAMMA W O MAL BANK OF BARODA(606985)
64 YADGIR KN-15-010-021-001/5270-A
() 		1515010021NRG24300920231332122 30/09/2023 jagadesh 1515010021WL026630 jagadesh 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857285 JAGADEESH S O SABANN BANK OF BARODA(606985)
65 YADGIR KN-15-010-021-001/5277-A
() 		1515010021NRG24300920231332123 30/09/2023 mahadevappa 1515010021WL026630 mahadevappa 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857252 MAHADEVAPPA BANK OF BARODA(606985)
66 YADGIR KN-15-010-021-001/5278-A
() 		1515010021NRG24300920231332124 30/09/2023 prakasha 1515010021WL026630 prakasha 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857233 PRAKASHA INDIA POST PAYMENTS BANK LIMITED(508528)
67 YADGIR KN-15-010-021-001/5278-A
() 		1515010021NRG24300920231332125 30/09/2023 shankramma 1515010021WL026630 shankramma 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857289 SHANKRAMMA W O PRAKA BANK OF BARODA(606985)
68 YADGIR KN-15-010-021-001/5324
() 		1515010021NRG24300920231331977 30/09/2023 Bagamma 1515010021WL026628 Bagamma 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857249 BHAGAMMA GENERAL POST OFFICE(607245)
69 YADGIR KN-15-010-021-001/5327
() 		1515010021NRG24300920231331978 30/09/2023 Ratnamma 1515010021WL026628 Ratnamma 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857246 RATNAMMA GENERAL POST OFFICE(607245)
70 YADGIR KN-15-010-021-001/66
() 		1515010021NRG24300920231332107 30/09/2023 banashankra 1515010021WL026629 banashankra 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857222 BARB BANK OF BARODA(606985)
71 YADGIR KN-15-010-021-001/66
() 		1515010021NRG24300920231332106 30/09/2023 NARASAPPA 1515010021WL026629 NARASAPPA 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857211 Mr. NARSAPAPP S/O SABANNA MADHWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
72 YADGIR KN-15-010-021-002/4037
() 		1515010021NRG24300920231332131 30/09/2023 Pallavi 1515010021WL026630 Pallavi 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857304 NAGARATNA INDIA POST PAYMENTS BANK LIMITED(508528)
73 YADGIR KN-15-010-021-002/4424
() 		1515010021NRG24300920231331983 30/09/2023 nazaya begum 1515010021WL026628 nazaya begum 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857276 NAZAYA BEGAM W O JAM BANK OF BARODA(606985)
74 YADGIR KN-15-010-021-002/4744-A
() 		1515010021NRG24300920231331985 30/09/2023 ishappa 1515010021WL026628 ishappa 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857243 MR ISHAPPA KURBA STATE BANK OF INDIA(508548)
75 YADGIR KN-15-010-021-002/612
() 		1515010021NRG24300920231331987 30/09/2023 Jamirali 1515010021WL026628 Jamirali 00045 BARB0VJBALI 1896 1896 Processed 10/11/2023 7344857212 JAMIRALI S O SHEKHHU BANK OF BARODA(606985)
76 YADGIR KN-15-010-021-002/671
() 		1515010021NRG24300920231332148 30/09/2023 Anand 1515010021WL026630 Anand 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857271 ANAND S O DEVINDRAPP BANK OF BARODA(606985)
77 YADGIR KN-15-010-021-002/673
() 		1515010021NRG24300920231332150 30/09/2023 Devendrappa 1515010021WL026630 Devendrappa 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857270 DEVENDRAPPA S O PAPA BANK OF BARODA(606985)
78 YADGIR KN-15-010-021-002/673
() 		1515010021NRG24300920231332149 30/09/2023 Shankramma 1515010021WL026630 Shankramma 00045 BARB0VJBALI 1580 1580 Processed 10/11/2023 7344857272 SHANKRAMMA BANK OF BARODA(606985)
SubTotal 131772 131772
79 YADGIR KN-15-010-021-001/4366
() 		1515010021NRG24300920231332040 30/09/2023 vijay kumar 1515010021WL026629 vijay kumar 00045 BARB0YADGIR 1580 1580 Processed 10/11/2023 7344857179 VIJAY KUMAR UNION BANK OF INDIA(508500)
80 YADGIR KN-15-010-021-001/4368
() 		1515010021NRG24300920231332041 30/09/2023 bhimappa 1515010021WL026629 bhimappa 00045 BARB0YADGIR 1580 1580 Processed 10/11/2023 7344857180 BHIMAPPA BANK OF BARODA(606985)
81 YADGIR KN-15-010-021-001/4369
() 		1515010021NRG24300920231332042 30/09/2023 bhimashankr 1515010021WL026629 bhimashankr 00045 BARB0YADGIR 1580 1580 Processed 10/11/2023 7344857178 BHIMASHANKR BANK OF BARODA(606985)
82 YADGIR KN-15-010-021-001/5268-A
() 		1515010021NRG24300920231332118 30/09/2023 bannamma 1515010021WL026630 bannamma 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7344857248 BANNAMMA W O SABANNA BANK OF BARODA(606985)
83 YADGIR KN-15-010-021-002/4742-A
() 		1515010021NRG24300920231331984 30/09/2023 mahadevamma 1515010021WL026628 mahadevamma 00045 BARB0YADGIR 1896 1896 Processed 10/11/2023 7344857177 MHADEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
84 YADGIR KN-15-010-021-001/4557
() 		1515010021NRG24300920231331953 30/09/2023 renuka 1515010021WL026628 renuka 00089 CBIN0284603 1896 1896 Processed 10/11/2023 7344857152 Miss. RENUKA D/O SARANAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 1896 1896
85 YADGIR KN-15-010-021-001/367
() 		1515010021NRG24300920231332011 30/09/2023 NARASAPPA 1515010021WL026629 NARASAPPA 00165 IBKL0001657 1896 1896 Processed 10/11/2023 7344857109 NARASAPPA IDBI BANK(607095)
SubTotal 1896 1896
86 YADGIR KN-15-010-021-001/3532
() 		1515010021NRG24300920231332006 30/09/2023 anantareddy 1515010021WL026629 anantareddy 00176 IDIB000Y007 1896 1896 Processed 10/11/2023 7344857146 Mr. ANANTHA REDDY S/O BHIMA REDDY INDIAN BANK(607105)
SubTotal 1896 1896
87 YADGIR KN-15-010-021-001/1720
() 		1515010021NRG24300920231331927 30/09/2023 Bannappa 1515010021WL026628 Bannappa 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7344857198 Mr. BANNAPPA S/O HANAMANTHU MADWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
88 YADGIR KN-15-010-021-001/4133
() 		1515010021NRG24300920231332024 30/09/2023 basavaraj 1515010021WL026629 basavaraj 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7344857194 BASAVARAJ MALIPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
89 YADGIR KN-15-010-021-001/4418
() 		1515010021NRG24300920231332114 30/09/2023 srinivas 1515010021WL026630 srinivas 00415 SBIN0003754 1896 1896 Processed 10/11/2023 7344857174 MR SRINIVAS STATE BANK OF INDIA(508548)
SubTotal 5688 5688
90 YADGIR KN-15-010-021-001/4515
() 		1515010021NRG24300920231332058 30/09/2023 Basavaraj 1515010021WL026629 Basavaraj 00415 SBIN0013144 1264 1264 Processed 10/11/2023 7344857155 MISS RENUKA STATE BANK OF INDIA(508548)
SubTotal 1264 1264
91 YADGIR KN-15-010-021-001/318
() 		1515010021NRG24300920231331928 30/09/2023 ananda 1515010021WL026628 ananda 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7344857153 Mr. ANANDA S/O EARAPPA MADHWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
92 YADGIR KN-15-010-021-001/3481-C
() 		1515010021NRG24300920231331929 30/09/2023 mansoor 1515010021WL026628 mansoor 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7344857143 MR MANSOOR PATEL STATE BANK OF INDIA(508548)
93 YADGIR KN-15-010-021-001/3537
() 		1515010021NRG24300920231332007 30/09/2023 ananth reddy 1515010021WL026629 ananth reddy 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7344857147 MR ANANTH REDDY STATE BANK OF INDIA(508548)
94 YADGIR KN-15-010-021-001/4105
() 		1515010021NRG24300920231332108 30/09/2023 jan kumar 1515010021WL026630 jan kumar 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7344857175 JANKUMAR UNION BANK OF INDIA(508500)
95 YADGIR KN-15-010-021-001/4293
() 		1515010021NRG24300920231332036 30/09/2023 mallappa 1515010021WL026629 mallappa 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7344857197 Mr. MALAPPA S/O NAGAPPA MADHWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
96 YADGIR KN-15-010-021-001/4419
() 		1515010021NRG24300920231332115 30/09/2023 naveen 1515010021WL026630 naveen 00415 SBIN0015319 1896 1896 Processed 10/11/2023 7344857176 MR NAVEENAKUMAR STATE BANK OF INDIA(508548)
97 YADGIR KN-15-010-021-001/4497
() 		1515010021NRG24300920231332054 30/09/2023 ashok kumar 1515010021WL026629 ashok kumar 00415 SBIN0015319 1580 1580 Processed 10/11/2023 7344857168 Mr. Ashokkumar INDIAN BANK(607105)
98 YADGIR KN-15-010-021-001/5020-A
() 		1515010021NRG24300920231332088 30/09/2023 ananda 1515010021WL026629 ananda 00415 SBIN0015319 1580 1580 Processed 10/11/2023 7344857151 ANAND M G F RACHAP BANK OF BARODA(606985)
SubTotal 14536 14536
99 YADGIR KN-15-010-021-001/4399
() 		1515010021NRG24300920231331942 30/09/2023 somu 1515010021WL026628 somu 00415 SBIN0020249 1896 1896 Processed 10/11/2023 7344857165 SOMU BANK OF BARODA(606985)
100 YADGIR KN-15-010-021-001/4408
() 		1515010021NRG24300920231331949 30/09/2023 buggamma 1515010021WL026628 buggamma 00415 SBIN0020249 1896 1896 Processed 10/11/2023 7344857163 BUGGAMMA BANK OF BARODA(606985)
101 YADGIR KN-15-010-021-001/4410
() 		1515010021NRG24300920231331950 30/09/2023 ambika 1515010021WL026628 ambika 00415 SBIN0020249 1896 1896 Processed 10/11/2023 7344857164 AMBIKA UNION BANK OF INDIA(508500)
102 YADGIR KN-15-010-021-001/4576
() 		1515010021NRG24300920231331961 30/09/2023 venkatappa 1515010021WL026628 venkatappa 00415 SBIN0020249 1896 1896 Processed 10/11/2023 7344857154 MR VENKATAPPA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
103 YADGIR KN-15-010-021-001/4108
() 		1515010021NRG24300920231332021 30/09/2023 bannappa 1515010021WL026629 bannappa 00468 UBIN0571849 1580 1580 Processed 10/11/2023 7344857173 BANNAPPA S/O NARASAPPA UNION BANK OF INDIA(508500)
104 YADGIR KN-15-010-021-001/5262-A
() 		1515010021NRG24300920231332098 30/09/2023 anjali 1515010021WL026629 anjali 00468 UBIN0571849 1896 1896 Processed 10/11/2023 7344857195 ANJALI D/O BHIMASHAPPA UNION BANK OF INDIA(508500)
SubTotal 3476 3476
105 YADGIR KN-15-010-021-001/1363
() 		1515010021NRG24300920231331988 30/09/2023 Sabappa 1515010021WL026629 Sabappa 00468 UBIN0577430 948 948 Processed 10/11/2023 7344857202 RAVI UNION BANK OF INDIA(508500)
106 YADGIR KN-15-010-021-001/1404
() 		1515010021NRG24300920231331923 30/09/2023 JANAPPA 1515010021WL026628 JANAPPA 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857145 Mr. JANAPPAS/O BHIMAPPA MADHWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
107 YADGIR KN-15-010-021-001/1694
() 		1515010021NRG24300920231331924 30/09/2023 SHANKRAPPA 1515010021WL026628 SHANKRAPPA 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857206 SHANKRPPA UNION BANK OF INDIA(508500)
108 YADGIR KN-15-010-021-001/3506
() 		1515010021NRG24300920231332003 30/09/2023 shwetha 1515010021WL026629 shwetha 00468 UBIN0577430 1580 1580 Processed 10/11/2023 7344857201 SHWETA UNION BANK OF INDIA(508500)
109 YADGIR KN-15-010-021-001/3595-A
() 		1515010021NRG24300920231331930 30/09/2023 kishnaja 1515010021WL026628 kishnaja 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857148 Mr. KRISHNOJI KATIK S/O BUGGOJI MADHWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
110 YADGIR KN-15-010-021-001/3595-A
() 		1515010021NRG24300920231331931 30/09/2023 Savitribai 1515010021WL026628 Savitribai 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857144 SAVITRI BAYI D O KHA BANK OF BARODA(606985)
111 YADGIR KN-15-010-021-001/4048
() 		1515010021NRG24300920231332015 30/09/2023 laxmi 1515010021WL026629 laxmi 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857200 LAXMI W O KURUBAR ON BANK OF BARODA(606985)
112 YADGIR KN-15-010-021-001/4064
() 		1515010021NRG24300920231332017 30/09/2023 munesh 1515010021WL026629 munesh 00468 UBIN0577430 1580 1580 Processed 10/11/2023 7344857149 MOUNESH HANAMANTU IDBI BANK(607095)
113 YADGIR KN-15-010-021-001/410
() 		1515010021NRG24300920231331935 30/09/2023 ANAND 1515010021WL026628 ANAND 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857214 ANADA BHASKAR UNION BANK OF INDIA(508500)
114 YADGIR KN-15-010-021-001/4130
() 		1515010021NRG24300920231332023 30/09/2023 basavaraj 1515010021WL026629 basavaraj 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857196 BASAVARAJ UNION BANK OF INDIA(508500)
115 YADGIR KN-15-010-021-001/4248
() 		1515010021NRG24300920231332030 30/09/2023 tammappa 1515010021WL026629 tammappa 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857170 TAMMAPPA BANK OF BARODA(606985)
116 YADGIR KN-15-010-021-001/4251
() 		1515010021NRG24300920231332031 30/09/2023 bhimappa 1515010021WL026629 bhimappa 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857229 Mr. BHIMAPPA S/O S.HANAMANTH MADHWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
117 YADGIR KN-15-010-021-001/4325
() 		1515010021NRG24300920231331938 30/09/2023 niramala 1515010021WL026628 niramala 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857235 NIRAMALA . UNION BANK OF INDIA(508500)
118 YADGIR KN-15-010-021-001/4343
() 		1515010021NRG24300920231332037 30/09/2023 rachappa 1515010021WL026629 rachappa 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857187 RACHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
119 YADGIR KN-15-010-021-001/4344
() 		1515010021NRG24300920231332038 30/09/2023 anjamma 1515010021WL026629 anjamma 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857199 ANJAMMA BANK OF BARODA(606985)
120 YADGIR KN-15-010-021-001/4351
() 		1515010021NRG24300920231332039 30/09/2023 reejvana 1515010021WL026629 reejvana 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857181 REEJVANA UNION BANK OF INDIA(508500)
121 YADGIR KN-15-010-021-001/4358
() 		1515010021NRG24300920231331941 30/09/2023 yohan 1515010021WL026628 yohan 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857156 YOHAN S O JANAPPA BANK OF BARODA(606985)
122 YADGIR KN-15-010-021-001/4362
() 		1515010021NRG24300920231332111 30/09/2023 bannamma 1515010021WL026630 bannamma 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857183 BANNAMMA UNION BANK OF INDIA(508500)
123 YADGIR KN-15-010-021-001/4395
() 		1515010021NRG24300920231332112 30/09/2023 mugala 1515010021WL026630 mugala 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857273 MANJULA . UNION BANK OF INDIA(508500)
124 YADGIR KN-15-010-021-001/4414
() 		1515010021NRG24300920231332113 30/09/2023 anjenaya 1515010021WL026630 anjenaya 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857186 ANJANEYA S/O MAHADEVAPPA UNION BANK OF INDIA(508500)
125 YADGIR KN-15-010-021-001/4434
() 		1515010021NRG24300920231332047 30/09/2023 bhimappa 1515010021WL026629 bhimappa 00468 UBIN0577430 1580 1580 Processed 10/11/2023 7344857253 BHIMAPPA UNION BANK OF INDIA(508500)
126 YADGIR KN-15-010-021-001/4435
() 		1515010021NRG24300920231332048 30/09/2023 basavaraj 1515010021WL026629 basavaraj 00468 UBIN0577430 1580 1580 Processed 10/11/2023 7344857263 Basavaraja .. FINO PAYMENTS BANK LTD(608001)
127 YADGIR KN-15-010-021-001/4437
() 		1515010021NRG24300920231332049 30/09/2023 jagalinga 1515010021WL026629 jagalinga 00468 UBIN0577430 1580 1580 Rejected 10/11/2023 7344857254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 YADGIR KN-15-010-021-001/4438
() 		1515010021NRG24300920231332050 30/09/2023 srinivas 1515010021WL026629 srinivas 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857262 SHRINIVASA UNION BANK OF INDIA(508500)
129 YADGIR KN-15-010-021-001/4486
() 		1515010021NRG24300920231332051 30/09/2023 manyamma 1515010021WL026629 manyamma 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857290 MANEYAMMA . UNION BANK OF INDIA(508500)
130 YADGIR KN-15-010-021-001/4560
() 		1515010021NRG24300920231331954 30/09/2023 paravati 1515010021WL026628 paravati 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857157 PARAVATI UNION BANK OF INDIA(508500)
131 YADGIR KN-15-010-021-001/4561
() 		1515010021NRG24300920231331955 30/09/2023 harish 1515010021WL026628 harish 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857236 HARISH . UNION BANK OF INDIA(508500)
132 YADGIR KN-15-010-021-001/4562
() 		1515010021NRG24300920231331956 30/09/2023 tayamma 1515010021WL026628 tayamma 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857234 TAYAMMA UNION BANK OF INDIA(508500)
133 YADGIR KN-15-010-021-001/4563
() 		1515010021NRG24300920231331957 30/09/2023 mallikarjun 1515010021WL026628 mallikarjun 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857162 MALLIKARJUNA UNION BANK OF INDIA(508500)
134 YADGIR KN-15-010-021-001/4564
() 		1515010021NRG24300920231331958 30/09/2023 timavva 1515010021WL026628 timavva 00468 UBIN0577430 1896 1896 Rejected 10/11/2023 7344857158 Aadhaar Number not Mapped to Account Number
135 YADGIR KN-15-010-021-001/4637
() 		1515010021NRG24300920231332060 30/09/2023 sabanna 1515010021WL026629 sabanna 00468 UBIN0577430 1580 1580 Processed 10/11/2023 7344857169 SABANNA S O SHANTAPP BANK OF BARODA(606985)
136 YADGIR KN-15-010-021-001/4640
() 		1515010021NRG24300920231332061 30/09/2023 NARASAMMA 1515010021WL026629 NARASAMMA 00468 UBIN0577430 1580 1580 Processed 10/11/2023 7344857171 NARASAMMA UNION BANK OF INDIA(508500)
137 YADGIR KN-15-010-021-001/4642
() 		1515010021NRG24300920231332062 30/09/2023 KASHAMMA 1515010021WL026629 KASHAMMA 00468 UBIN0577430 1580 1580 Processed 10/11/2023 7344857264 KASHAMMA UNION BANK OF INDIA(508500)
138 YADGIR KN-15-010-021-001/4645
() 		1515010021NRG24300920231332063 30/09/2023 gopala 1515010021WL026629 gopala 00468 UBIN0577430 1580 1580 Processed 10/11/2023 7344857265 GOPALA UNION BANK OF INDIA(508500)
139 YADGIR KN-15-010-021-001/4646
() 		1515010021NRG24300920231332064 30/09/2023 kaveri 1515010021WL026629 kaveri 00468 UBIN0577430 1580 1580 Processed 10/11/2023 7344857266 MISS KAVERI NARASAPPA STATE BANK OF INDIA(508548)
140 YADGIR KN-15-010-021-001/4648
() 		1515010021NRG24300920231332065 30/09/2023 ramesh 1515010021WL026629 ramesh 00468 UBIN0577430 1580 1580 Processed 10/11/2023 7344857267 RAMESH UNION BANK OF INDIA(508500)
141 YADGIR KN-15-010-021-001/4650
() 		1515010021NRG24300920231332066 30/09/2023 kistamma 1515010021WL026629 kistamma 00468 UBIN0577430 1580 1580 Processed 10/11/2023 7344857268 KISTAMMA GENERAL POST OFFICE(607245)
142 YADGIR KN-15-010-021-001/4934
() 		1515010021NRG24300920231332072 30/09/2023 devamma 1515010021WL026629 devamma 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857150 DEVAMMA BANK OF BARODA(606985)
143 YADGIR KN-15-010-021-001/4973
() 		1515010021NRG24300920231332077 30/09/2023 devandramma 1515010021WL026629 devandramma 00468 UBIN0577430 1580 1580 Processed 10/11/2023 7344857185 DEVINDRAMMA UNION BANK OF INDIA(508500)
144 YADGIR KN-15-010-021-001/4979
() 		1515010021NRG24300920231332080 30/09/2023 Sarsha 1515010021WL026629 Sarsha 00468 UBIN0577430 1580 1580 Processed 10/11/2023 7344857182 SIRISHA W O BANNAPPA BANK OF BARODA(606985)
145 YADGIR KN-15-010-021-001/4982
() 		1515010021NRG24300920231332081 30/09/2023 Rachamma 1515010021WL026629 Rachamma 00468 UBIN0577430 1580 1580 Rejected 10/11/2023 7344857184 Aadhaar Number not Mapped to Account Number
146 YADGIR KN-15-010-021-001/5074-A
() 		1515010021NRG24300920231332092 30/09/2023 Shiva.b 1515010021WL026629 Shiva.b 00468 UBIN0577430 1264 1264 Processed 10/11/2023 7344857255 Anandappa .. FINO PAYMENTS BANK LTD(608001)
147 YADGIR KN-15-010-021-001/5144-A
() 		1515010021NRG24300920231331965 30/09/2023 tammanna 1515010021WL026628 tammanna 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857161 TAMMANNA S O SABANNA BANK OF BARODA(606985)
148 YADGIR KN-15-010-021-001/5159-A
() 		1515010021NRG24300920231331968 30/09/2023 mallamma 1515010021WL026628 mallamma 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857159 MALLAMMA GENERAL POST OFFICE(607245)
149 YADGIR KN-15-010-021-001/5161-A
() 		1515010021NRG24300920231331969 30/09/2023 usenthamma 1515010021WL026628 usenthamma 00468 UBIN0577430 1896 1896 Processed 11/11/2023 7344857238 USENTAMMA CANARA BANK(508532)
150 YADGIR KN-15-010-021-001/5162-A
() 		1515010021NRG24300920231331970 30/09/2023 bassanna 1515010021WL026628 bassanna 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857237 BASANNA INDIA POST PAYMENTS BANK LIMITED(508528)
151 YADGIR KN-15-010-021-001/5163-A
() 		1515010021NRG24300920231331971 30/09/2023 bassanna 1515010021WL026628 bassanna 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857297 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 YADGIR KN-15-010-021-001/5227-A
() 		1515010021NRG24300920231331974 30/09/2023 ramesh 1515010021WL026628 ramesh 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857239 RAMESH BIMAPPA MADIWAL BANK OF INDIA(508505)
153 YADGIR KN-15-010-021-001/5228-A
() 		1515010021NRG24300920231331975 30/09/2023 bharathamma 1515010021WL026628 bharathamma 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857160 CHAKALI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 YADGIR KN-15-010-021-001/5263-A
() 		1515010021NRG24300920231332099 30/09/2023 jamalapuri ushabayi 1515010021WL026629 jamalapuri ushabayi 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857188 JAMALAPURI USHABAYI UNION BANK OF INDIA(508500)
155 YADGIR KN-15-010-021-001/5269-A
() 		1515010021NRG24300920231332120 30/09/2023 narasappa 1515010021WL026630 narasappa 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857167 NARASAPPA S O MALLAP BANK OF BARODA(606985)
156 YADGIR KN-15-010-021-001/5270-A
() 		1515010021NRG24300920231332121 30/09/2023 shankramma 1515010021WL026630 shankramma 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857189 SHANKARMMA UNION BANK OF INDIA(508500)
157 YADGIR KN-15-010-021-001/5329
() 		1515010021NRG24300920231331979 30/09/2023 LAKSHMI 1515010021WL026628 LAKSHMI 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857240 LAXMI W O BHIMANNA BANK OF BARODA(606985)
158 YADGIR KN-15-010-021-001/5334
() 		1515010021NRG24300920231332126 30/09/2023 mallappa 1515010021WL026630 mallappa 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857298 MALLAPPA S O NARASAP BANK OF BARODA(606985)
159 YADGIR KN-15-010-021-001/5334
() 		1515010021NRG24300920231332127 30/09/2023 sanna rayappa 1515010021WL026630 sanna rayappa 00468 UBIN0577430 1896 1896 Processed 10/11/2023 7344857299 SANNA RAYAPPA UNION BANK OF INDIA(508500)
160 YADGIR KN-15-010-021-002/4037
() 		1515010021NRG24300920231332130 30/09/2023 kanakappa 1515010021WL026630 kanakappa 00468 UBIN0577430 1580 1580 Processed 10/11/2023 7344857217 KANKAPPA S O YALLAPP BANK OF BARODA(606985)
161 YADGIR KN-15-010-021-002/4644-A
() 		1515010021NRG24300920231332135 30/09/2023 Shivappa 1515010021WL026630 Shivappa 00468 UBIN0577430 1580 1580 Processed 10/11/2023 7344857166 SHIVAPPA IDBI BANK(607095)
162 YADGIR KN-15-010-021-002/4646-A
() 		1515010021NRG24300920231332136 30/09/2023 Nagamma 1515010021WL026630 Nagamma 00468 UBIN0577430 1580 1580 Processed 10/11/2023 7344857193 NAGAMMA UNION BANK OF INDIA(508500)
SubTotal 102700 102700
163 YADGIR KN-15-010-021-001/5321
() 		1515010021NRG24300920231331976 30/09/2023 BHIMAPPA 1515010021WL026628 BHIMAPPA 00522 CNRB000PGB1 1896 1896 Processed 10/11/2023 7344857242 BHIMAPPA BANK OF BARODA(606985)
SubTotal 1896 1896
164 YADGIR KN-15-010-021-001/4060
() 		1515010021NRG24300920231332016 30/09/2023 Laxmi 1515010021WL026629 Laxmi 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7344857107 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YADGIR KN-15-010-021-001/4958
() 		1515010021NRG24300920231331964 30/09/2023 srojamma 1515010021WL026628 srojamma 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7344857100 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YADGIR KN-15-010-021-002/604
() 		1515010021NRG24300920231331986 30/09/2023 SHEKUHUSENI 1515010021WL026628 SHEKUHUSENI 00652 PKGB0011133 1896 1896 Processed 10/11/2023 7344857101 SHAIKH HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
167 YADGIR KN-15-010-021-001/1704
() 		1515010021NRG24300920231331996 30/09/2023 Mallamma 1515010021WL026629 Mallamma 00652 PKGB0011152 1896 1896 Processed 10/11/2023 7344857102 MALLAMMA GENERAL POST OFFICE(607245)
168 YADGIR KN-15-010-021-001/1720
() 		1515010021NRG24300920231331926 30/09/2023 Eramma 1515010021WL026628 Eramma 00652 PKGB0011152 1896 1896 Processed 10/11/2023 7344857103 Mr. ERAMMA W/O HANUMANTH MADWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
169 YADGIR KN-15-010-021-001/4100
() 		1515010021NRG24300920231331936 30/09/2023 rachappa 1515010021WL026628 rachappa 00652 PKGB0011152 1896 1896 Processed 10/11/2023 7344857106 RACHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YADGIR KN-15-010-021-001/4157
() 		1515010021NRG24300920231331937 30/09/2023 kashiram 1515010021WL026628 kashiram 00652 PKGB0011152 1896 1896 Processed 10/11/2023 7344857105 Mr. KASHIRAM S/O DO, IRANNA MADHWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
171 YADGIR KN-15-010-021-001/4427
() 		1515010021NRG24300920231332117 30/09/2023 nagamma 1515010021WL026630 nagamma 00652 PKGB0011152 1896 1896 Processed 10/11/2023 7344857104 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
172 YADGIR KN-15-010-021-001/1311
() 		1515010021NRG24300920231331920 30/09/2023 ashok 1515010021WL026628 ashok 00688 FINO0001001 1896 1896 Processed 10/11/2023 7344857138 Channappa .. FINO PAYMENTS BANK LTD(608001)
173 YADGIR KN-15-010-021-001/1562
() 		1515010021NRG24300920231331993 30/09/2023 ANANDAPPA 1515010021WL026629 ANANDAPPA 00688 FINO0001001 948 948 Processed 10/11/2023 7344857115 ANANDAPPA UNION BANK OF INDIA(508500)
174 YADGIR KN-15-010-021-001/1693
() 		1515010021NRG24300920231331994 30/09/2023 laxmi 1515010021WL026629 laxmi 00688 FINO0001001 948 948 Processed 10/11/2023 7344857114 Laxmi .. FINO PAYMENTS BANK LTD(608001)
175 YADGIR KN-15-010-021-001/3403
() 		1515010021NRG24300920231331999 30/09/2023 NEELAMMA 1515010021WL026629 NEELAMMA 00688 FINO0001001 948 948 Processed 10/11/2023 7344857110 NEELAMMA W O BASAWAR BANK OF BARODA(606985)
176 YADGIR KN-15-010-021-001/4029-C
() 		1515010021NRG24300920231331932 30/09/2023 ningappa 1515010021WL026628 ningappa 00688 FINO0001001 1896 1896 Processed 10/11/2023 7344857111 Ningappa .. FINO PAYMENTS BANK LTD(608001)
177 YADGIR KN-15-010-021-001/4036-C
() 		1515010021NRG24300920231331934 30/09/2023 mallesh 1515010021WL026628 mallesh 00688 FINO0001001 1896 1896 Processed 10/11/2023 7344857121 Mallesh .. FINO PAYMENTS BANK LTD(608001)
178 YADGIR KN-15-010-021-001/4074
() 		1515010021NRG24300920231332019 30/09/2023 shantharaja 1515010021WL026629 shantharaja 00688 FINO0001001 948 948 Processed 10/11/2023 7344857137 SHANTHARAJU J S O JA BANK OF BARODA(606985)
179 YADGIR KN-15-010-021-001/4076
() 		1515010021NRG24300920231332020 30/09/2023 sujatha 1515010021WL026629 sujatha 00688 FINO0001001 948 948 Processed 10/11/2023 7344857123 SUJAATHA W O VINOD BANK OF BARODA(606985)
180 YADGIR KN-15-010-021-001/4180
() 		1515010021NRG24300920231332025 30/09/2023 mahadevappa 1515010021WL026629 mahadevappa 00688 FINO0001001 948 948 Processed 10/11/2023 7344857119 MAHADEVAPPA S O ASHA BANK OF BARODA(606985)
181 YADGIR KN-15-010-021-001/4185
() 		1515010021NRG24300920231332026 30/09/2023 siddamma 1515010021WL026629 siddamma 00688 FINO0001001 1896 1896 Processed 10/11/2023 7344857120 SIDDAMMA W O SOURAPP BANK OF BARODA(606985)
182 YADGIR KN-15-010-021-001/4187
() 		1515010021NRG24300920231332027 30/09/2023 anjappa 1515010021WL026629 anjappa 00688 FINO0001001 1896 1896 Processed 10/11/2023 7344857118 ANJAPPA S O SANNA BH BANK OF BARODA(606985)
183 YADGIR KN-15-010-021-001/4266
() 		1515010021NRG24300920231332033 30/09/2023 vashalaya 1515010021WL026629 vashalaya 00688 FINO0001001 1896 1896 Processed 10/11/2023 7344857133 VAISHALI D O SHARANA BANK OF BARODA(606985)
184 YADGIR KN-15-010-021-001/4510
() 		1515010021NRG24300920231332056 30/09/2023 ashok 1515010021WL026629 ashok 00688 FINO0001001 1896 1896 Processed 10/11/2023 7344857124 ASHOK BANK OF BARODA(606985)
185 YADGIR KN-15-010-021-001/4518
() 		1515010021NRG24300920231332059 30/09/2023 Shantappa 1515010021WL026629 Shantappa 00688 FINO0001001 1264 1264 Processed 10/11/2023 7344857112 SHANTAPPA S O SUMITR BANK OF BARODA(606985)
186 YADGIR KN-15-010-021-001/504
() 		1515010021NRG24300920231332091 30/09/2023 Shanthoshamma 1515010021WL026629 Shanthoshamma 00688 FINO0001001 1264 1264 Processed 10/11/2023 7344857136 SANTOSHAMMA D O SABA BANK OF BARODA(606985)
187 YADGIR KN-15-010-021-001/5336
() 		1515010021NRG24300920231332102 30/09/2023 Nitin kumar 1515010021WL026629 Nitin kumar 00688 FINO0001001 1264 1264 Processed 10/11/2023 7344857192 Nitin Kumar FINO PAYMENTS BANK LTD(608001)
188 YADGIR KN-15-010-021-001/5345
() 		1515010021NRG24300920231332103 30/09/2023 Sharannappa 1515010021WL026629 Sharannappa 00688 FINO0001001 1264 1264 Processed 10/11/2023 7344857190 Sharannappa .. FINO PAYMENTS BANK LTD(608001)
189 YADGIR KN-15-010-021-001/5350
() 		1515010021NRG24300920231332104 30/09/2023 Bannappa 1515010021WL026629 Bannappa 00688 FINO0001001 1264 1264 Processed 10/11/2023 7344857191 BANNAPPA IDBI BANK(607095)
190 YADGIR KN-15-010-021-001/5351
() 		1515010021NRG24300920231332105 30/09/2023 Lakshmi 1515010021WL026629 Lakshmi 00688 FINO0001001 1264 1264 Processed 10/11/2023 7344857135 Lakshmi .. FINO PAYMENTS BANK LTD(608001)
191 YADGIR KN-15-010-021-002/270
() 		1515010021NRG24300920231331980 30/09/2023 Bhimavva 1515010021WL026628 Bhimavva 00688 FINO0001001 1896 1896 Processed 10/11/2023 7344857131 Bhimavva .. FINO PAYMENTS BANK LTD(608001)
192 YADGIR KN-15-010-021-002/3929
() 		1515010021NRG24300920231332128 30/09/2023 buggamma 1515010021WL026630 buggamma 00688 FINO0001001 1580 1580 Processed 10/11/2023 7344857117 Buggamma .. FINO PAYMENTS BANK LTD(608001)
193 YADGIR KN-15-010-021-002/3932
() 		1515010021NRG24300920231332129 30/09/2023 RENUKAMMA 1515010021WL026630 RENUKAMMA 00688 FINO0001001 1580 1580 Processed 10/11/2023 7344857116 Renukamma .. FINO PAYMENTS BANK LTD(608001)
194 YADGIR KN-15-010-021-002/4048
() 		1515010021NRG24300920231331981 30/09/2023 chandrayya 1515010021WL026628 chandrayya 00688 FINO0001001 1896 1896 Processed 10/11/2023 7344857172 Chandrappa .. FINO PAYMENTS BANK LTD(608001)
195 YADGIR KN-15-010-021-002/4048
() 		1515010021NRG24300920231331982 30/09/2023 savtramma 1515010021WL026628 savtramma 00688 FINO0001001 1896 1896 Processed 10/11/2023 7344857132 SAVITRAMMA .. FINO PAYMENTS BANK LTD(608001)
196 YADGIR KN-15-010-021-002/4147
() 		1515010021NRG24300920231332132 30/09/2023 ramappa 1515010021WL026630 ramappa 00688 FINO0001001 1580 1580 Processed 10/11/2023 7344857113 Ramappa .. FINO PAYMENTS BANK LTD(608001)
197 YADGIR KN-15-010-021-002/4384
() 		1515010021NRG24300920231332133 30/09/2023 kistamma 1515010021WL026630 kistamma 00688 FINO0001001 1580 1580 Processed 10/11/2023 7344857130 Kistamma .. FINO PAYMENTS BANK LTD(608001)
198 YADGIR KN-15-010-021-002/4772
() 		1515010021NRG24300920231332137 30/09/2023 mahadevamma 1515010021WL026630 mahadevamma 00688 FINO0001001 1580 1580 Processed 10/11/2023 7344857125 Mahadevamma .. FINO PAYMENTS BANK LTD(608001)
199 YADGIR KN-15-010-021-002/4772
() 		1515010021NRG24300920231332138 30/09/2023 ramesh 1515010021WL026630 ramesh 00688 FINO0001001 1580 1580 Processed 10/11/2023 7344857127 RAMESH .. FINO PAYMENTS BANK LTD(608001)
200 YADGIR KN-15-010-021-002/4774
() 		1515010021NRG24300920231332140 30/09/2023 anantamma 1515010021WL026630 anantamma 00688 FINO0001001 1580 1580 Processed 10/11/2023 7344857126 Anantamma .. FINO PAYMENTS BANK LTD(608001)
201 YADGIR KN-15-010-021-002/4774
() 		1515010021NRG24300920231332139 30/09/2023 rachamma 1515010021WL026630 rachamma 00688 FINO0001001 1580 1580 Processed 10/11/2023 7344857134 Rachamma .. FINO PAYMENTS BANK LTD(608001)
202 YADGIR KN-15-010-021-002/4776
() 		1515010021NRG24300920231332141 30/09/2023 jayashri 1515010021WL026630 jayashri 00688 FINO0001001 1580 1580 Processed 10/11/2023 7344857139 Jayasri .. FINO PAYMENTS BANK LTD(608001)
203 YADGIR KN-15-010-021-002/4776
() 		1515010021NRG24300920231332142 30/09/2023 lachamappa 1515010021WL026630 lachamappa 00688 FINO0001001 1580 1580 Processed 10/11/2023 7344857122 LACHAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
204 YADGIR KN-15-010-021-002/4778
() 		1515010021NRG24300920231332143 30/09/2023 mahadevamm 1515010021WL026630 mahadevamm 00688 FINO0001001 1580 1580 Processed 10/11/2023 7344857141 Mahadevamma .. FINO PAYMENTS BANK LTD(608001)
205 YADGIR KN-15-010-021-002/4780
() 		1515010021NRG24300920231332144 30/09/2023 shankramma 1515010021WL026630 shankramma 00688 FINO0001001 1580 1580 Processed 10/11/2023 7344857129 Shankramma .. FINO PAYMENTS BANK LTD(608001)
206 YADGIR KN-15-010-021-002/4780
() 		1515010021NRG24300920231332145 30/09/2023 shontappa 1515010021WL026630 shontappa 00688 FINO0001001 1580 1580 Processed 10/11/2023 7344857142 Shanthappa .. FINO PAYMENTS BANK LTD(608001)
207 YADGIR KN-15-010-021-002/4781
() 		1515010021NRG24300920231332146 30/09/2023 mallappa 1515010021WL026630 mallappa 00688 FINO0001001 1580 1580 Processed 10/11/2023 7344857140 Mallappa .. FINO PAYMENTS BANK LTD(608001)
208 YADGIR KN-15-010-021-002/4783
() 		1515010021NRG24300920231332147 30/09/2023 hanamanta 1515010021WL026630 hanamanta 00688 FINO0001001 1580 1580 Processed 10/11/2023 7344857128 Hanamanta .. FINO PAYMENTS BANK LTD(608001)
SubTotal 55932 55932
209 YADGIR KN-15-010-021-001/4264
() 		1515010021NRG24300920231332032 30/09/2023 ashwni 1515010021WL026629 ashwni 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7344857099 ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
210 YADGIR KN-15-010-021-001/4267
() 		1515010021NRG24300920231332034 30/09/2023 yashappa 1515010021WL026629 yashappa 00691 IPOS0000001 1896 1896 Processed 10/11/2023 7344857098 YESAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
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 KN1515010021_300923APB_FTO_423902 AXIS BANK UTIB0001201 YADGIR 1580
2 YADGIR KN1515010021_300923APB_FTO_423902 Bank of Baroda BARB0VJBALI BALICHAKKUR 131772
3 YADGIR KN1515010021_300923APB_FTO_423902 Bank of Baroda BARB0YADGIR Yadgir 8532
4 YADGIR KN1515010021_300923APB_FTO_423902 Central Bank Of India CBIN0284603 Yadgir 1896
5 YADGIR KN1515010021_300923APB_FTO_423902 IDBI Bank IBKL0001657 Yadgir 1896
6 YADGIR KN1515010021_300923APB_FTO_423902 Indian Bank IDIB000Y007 YADGIR 1896
7 YADGIR KN1515010021_300923APB_FTO_423902 State Bank of India SBIN0003754 YADGIR ADB 5688
8 YADGIR KN1515010021_300923APB_FTO_423902 State Bank of India SBIN0013144 NEHRU GUNJ, GULBARGA 1264
9 YADGIR KN1515010021_300923APB_FTO_423902 State Bank of India SBIN0015319 YADGIR 14536
10 YADGIR KN1515010021_300923APB_FTO_423902 State Bank of India SBIN0020249 SAIDAPUR 7584
11 YADGIR KN1515010021_300923APB_FTO_423902 Union Bank of India UBIN0571849 Yadgir 3476
12 YADGIR KN1515010021_300923APB_FTO_423902 Union Bank of India UBIN0577430 Saidapur 102700
13 YADGIR KN1515010021_300923APB_FTO_423902 Pragathi Gramin Bank CNRB000PGB1 Arasikare 1896
14 YADGIR KN1515010021_300923APB_FTO_423902 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 5688
15 YADGIR KN1515010021_300923APB_FTO_423902 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 9480
16 YADGIR KN1515010021_300923APB_FTO_423902 Fino Payments Bank Ltd FINO0001001 Thana 55932
17 YADGIR KN1515010021_300923APB_FTO_423902 India Post Payments Bank IPOS0000001 YADGIRI 3792

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