Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:30:43 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010012_280723APB_FTO_303408
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-15-010-014-003/2223
() 		1515010012NRG24280720231088890 28/07/2023 ANJANEYA 1515010012WL017713 ANJANEYA 00032 UTIB0001201 948 948 Processed 25/08/2023 4831646028 Mr. ANJANAYYA S/O SHIVA REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
2 YADGIR KN-15-010-014-003/2493
() 		1515010012NRG24280720231088937 28/07/2023 MANULA DEVI 1515010012WL017713 MANULA DEVI 00045 BARB0YADGIR 1264 1264 Processed 25/08/2023 4831646003 MANJULA DEVI BANK OF BARODA(606985)
3 YADGIR KN-15-010-014-003/2501
() 		1515010012NRG24280720231088945 28/07/2023 MAHADEVAMMA 1515010012WL017713 MAHADEVAMMA 00045 BARB0YADGIR 948 948 Processed 25/08/2023 4831645994 MAHADEVAMMA TAMILNAD MERCANTILE BANK LTD.(607187)
4 YADGIR KN-15-010-014-003/2502
() 		1515010012NRG24280720231088947 28/07/2023 PARVATI 1515010012WL017713 PARVATI 00045 BARB0YADGIR 632 632 Processed 25/08/2023 4831645995 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 YADGIR KN-15-010-014-003/2507
() 		1515010012NRG24280720231088956 28/07/2023 S BASAVARAJ 1515010012WL017713 S BASAVARAJ 00045 BARB0YADGIR 948 948 Processed 25/08/2023 4831646004 S BASAVARAJ S/O SHIVAPPA KALASAYYANOOR BANK OF BARODA(606985)
6 YADGIR KN-15-010-014-003/2541
() 		1515010012NRG24280720231088979 28/07/2023 SIDDAPPA 1515010012WL017713 SIDDAPPA 00045 BARB0YADGIR 316 316 Processed 25/08/2023 4831646001 SIDDAPPA S O HANAMANTH BANK OF BARODA(606985)
7 YADGIR KN-15-010-014-003/2542
() 		1515010012NRG24280720231088981 28/07/2023 BASAPPA 1515010012WL017713 BASAPPA 00045 BARB0YADGIR 632 632 Processed 25/08/2023 4831646002 BASAPPA S O SAHADEVAPPA BANK OF BARODA(606985)
SubTotal 4740 4740
8 YADGIR KN-15-010-014-003/2495
() 		1515010012NRG24280720231088938 28/07/2023 DEVAMMA 1515010012WL017713 DEVAMMA 00048 BKID0008966 948 948 Processed 25/08/2023 4831646026 DEVAMMA CANARA BANK(508532)
9 YADGIR KN-15-010-014-003/2504
() 		1515010012NRG24280720231088950 28/07/2023 RAJAMMA 1515010012WL017713 RAJAMMA 00048 BKID0008966 948 948 Processed 25/08/2023 4831646027 RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
10 YADGIR KN-15-010-012-001/2523
() 		1515010012NRG24280720231089093 28/07/2023 MAREMMA 1515010012WL017715 MAREMMA 00051 MAHB0001808 2212 2212 Processed 25/08/2023 4831646008 Mrs. MAREMMA DODDA YALLAYYA BANK OF MAHARASHTRA(607387)
SubTotal 2212 2212
11 YADGIR KN-15-010-012-001/1644
() 		1515010012NRG24280720231089036 28/07/2023 TARIBAI 1515010012WL017714 TARIBAI 00078 CNRB0000523 316 316 Processed 25/08/2023 4831645952 TARIBAI LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-012-001/1646
() 		1515010012NRG24280720231089038 28/07/2023 Sunitha 1515010012WL017714 Sunitha 00078 CNRB0000523 2212 2212 Processed 25/08/2023 4831645948 SUNITABAI WO SANTOSH CANARA BANK(508532)
13 YADGIR KN-15-010-012-001/1653
() 		1515010012NRG24280720231089042 28/07/2023 JAIRAM 1515010012WL017714 JAIRAM 00078 CNRB0000523 2212 2212 Processed 25/08/2023 4831645951 JAYARAM CANARA BANK(508532)
14 YADGIR KN-15-010-012-001/1939
() 		1515010012NRG24280720231089047 28/07/2023 JALALBEERCHOVADRI 1515010012WL017714 JALALBEERCHOVADRI 00078 CNRB0000523 2212 2212 Processed 25/08/2023 4831645965 JALAL BEE AIRTEL PAYMENTS BANK LIMITED(990288)
15 YADGIR KN-15-010-012-001/1939
() 		1515010012NRG24280720231089048 28/07/2023 NOORJHA 1515010012WL017714 NOORJHA 00078 CNRB0000523 2212 2212 Processed 25/08/2023 4831645956 NOORZAHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 YADGIR KN-15-010-012-001/1939
() 		1515010012NRG24280720231089049 28/07/2023 Yasin 1515010012WL017714 Yasin 00078 CNRB0000523 2212 2212 Processed 25/08/2023 4831645968 MR YASIN KATAL SAB STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-012-001/1974
() 		1515010012NRG24280720231089050 28/07/2023 SHARUBAI 1515010012WL017714 SHARUBAI 00078 CNRB0000523 2212 2212 Processed 25/08/2023 4831645957 SHARUBAI WO DEVU RATHOD CANARA BANK(508532)
18 YADGIR KN-15-010-012-001/2187
() 		1515010012NRG24280720231089059 28/07/2023 AMRIRAI 1515010012WL017714 AMRIRAI 00078 CNRB0000523 2212 2212 Processed 25/08/2023 4831645946 AMRIBAI S RATHOD CANARA BANK(508532)
19 YADGIR KN-15-010-012-001/2187
() 		1515010012NRG24280720231089060 28/07/2023 SANKAR 1515010012WL017714 SANKAR 00078 CNRB0000523 2212 2212 Processed 25/08/2023 4831645964 SHANKER SEVJA LAMANI CANARA BANK(508532)
20 YADGIR KN-15-010-012-001/2458
() 		1515010012NRG24280720231089083 28/07/2023 MAIMUDHA 1515010012WL017715 MAIMUDHA 00078 CNRB0000523 2212 2212 Processed 25/08/2023 4831645866 MAIMUDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 YADGIR KN-15-010-014-003/1658
() 		1515010012NRG24280720231088846 28/07/2023 NIngappa 1515010012WL017713 NIngappa 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645847 HANAMANTARAYA S O SABANNA CANARA BANK(508532)
22 YADGIR KN-15-010-014-003/1658
() 		1515010012NRG24280720231088847 28/07/2023 NIngappa 1515010012WL017713 NIngappa 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645848 LAXMI W O NINGAPPA CANARA BANK(508532)
23 YADGIR KN-15-010-014-003/1687
() 		1515010012NRG24280720231088848 28/07/2023 PARSHURAM 1515010012WL017713 PARSHURAM 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645860 PARSHURAM SG SHIVAPPA CANARA BANK(508532)
24 YADGIR KN-15-010-014-003/1890
() 		1515010012NRG24280720231088850 28/07/2023 EARANNA 1515010012WL017713 EARANNA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645840 ERANNA S O MALLAYYA KYARI CANARA BANK(508532)
25 YADGIR KN-15-010-014-003/1890
() 		1515010012NRG24280720231088849 28/07/2023 Gangamma 1515010012WL017713 Gangamma 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645846 HANAMANTHI WO IRANNA CANARA BANK(508532)
26 YADGIR KN-15-010-014-003/1991
() 		1515010012NRG24280720231088855 28/07/2023 CHANNABASAMMA 1515010012WL017713 CHANNABASAMMA 00078 CNRB0000523 948 948 Rejected 25/08/2023 4831645900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 YADGIR KN-15-010-014-003/1991
() 		1515010012NRG24280720231088854 28/07/2023 LAKSHMI 1515010012WL017713 LAKSHMI 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645883 LAKSHMI CANARA BANK(508532)
28 YADGIR KN-15-010-014-003/1991
() 		1515010012NRG24280720231088853 28/07/2023 MAAPPA 1515010012WL017713 MAAPPA 00078 CNRB0000523 316 316 Processed 25/08/2023 4831645791 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 YADGIR KN-15-010-014-003/1993
() 		1515010012NRG24280720231088856 28/07/2023 TIPPAYYA 1515010012WL017713 TIPPAYYA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645799 TIPPANNA SO HANAMANTH CANARA BANK(508532)
30 YADGIR KN-15-010-014-003/1994
() 		1515010012NRG24280720231088858 28/07/2023 MALLAPPA 1515010012WL017713 MALLAPPA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645889 MALLAPPA SO MAREPPA CANARA BANK(508532)
31 YADGIR KN-15-010-014-003/1994
() 		1515010012NRG24280720231088857 28/07/2023 NEELAMMA 1515010012WL017713 NEELAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645784 NEELAMMA W O MAREPPA CANARA BANK(508532)
32 YADGIR KN-15-010-014-003/1995
() 		1515010012NRG24280720231088860 28/07/2023 Channabasappa 1515010012WL017713 Channabasappa 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645790 CHANNABASAPPA CANARA BANK(508532)
33 YADGIR KN-15-010-014-003/1995
() 		1515010012NRG24280720231088859 28/07/2023 Chntaderkantappa 1515010012WL017713 Chntaderkantappa 00078 CNRB0000523 316 316 Processed 25/08/2023 4831645797 CHANDRAKANTAPPA SO MAHADEVAPPA CANARA BANK(508532)
34 YADGIR KN-15-010-014-003/2023
() 		1515010012NRG24280720231088861 28/07/2023 Babanabi 1515010012WL017713 Babanabi 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645891 BABAN BI W O KASIM SAB CANARA BANK(508532)
35 YADGIR KN-15-010-014-003/2023
() 		1515010012NRG24280720231088863 28/07/2023 CHANPASHA 1515010012WL017713 CHANPASHA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645832 CHAN PASHA CANARA BANK(508532)
36 YADGIR KN-15-010-014-003/2023
() 		1515010012NRG24280720231088862 28/07/2023 RAMJANABI 1515010012WL017713 RAMJANABI 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645805 RAMJANABI CANARA BANK(508532)
37 YADGIR KN-15-010-014-003/2024
() 		1515010012NRG24280720231088865 28/07/2023 FATHIMA 1515010012WL017713 FATHIMA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645869 FATIMA WO MAST PATEL CANARA BANK(508532)
38 YADGIR KN-15-010-014-003/2025
() 		1515010012NRG24280720231088866 28/07/2023 Chand Bee 1515010012WL017713 Chand Bee 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645855 HUSENBI GENERAL POST OFFICE(607245)
39 YADGIR KN-15-010-014-003/2032
() 		1515010012NRG24280720231088869 28/07/2023 Mareemma 1515010012WL017713 Mareemma 00078 CNRB0000523 316 316 Processed 25/08/2023 4831645858 MRS MAREMMA STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-014-003/2032
() 		1515010012NRG24280720231088870 28/07/2023 SUNITHA 1515010012WL017713 SUNITHA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645879 SUNITHA CANARA BANK(508532)
41 YADGIR KN-15-010-014-003/2032
() 		1515010012NRG24280720231088868 28/07/2023 Yanka Reddy 1515010012WL017713 Yanka Reddy 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645878 YANKAREDDY CANARA BANK(508532)
42 YADGIR KN-15-010-014-003/2045
() 		1515010012NRG24280720231088871 28/07/2023 HALLEPPA 1515010012WL017713 HALLEPPA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645868 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 YADGIR KN-15-010-014-003/2051
() 		1515010012NRG24280720231088872 28/07/2023 MAHMAD RAFIKA 1515010012WL017713 MAHMAD RAFIKA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645802 MAHMAD RAFIKA SO ANIF SAB SHAIKH CANARA BANK(508532)
44 YADGIR KN-15-010-014-003/2062
() 		1515010012NRG24280720231088873 28/07/2023 VIRUPAKSHA 1515010012WL017713 VIRUPAKSHA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645803 VIRUPAKSHA CANARA BANK(508532)
45 YADGIR KN-15-010-014-003/2063
() 		1515010012NRG24280720231088874 28/07/2023 Rajashekharayya 1515010012WL017713 Rajashekharayya 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645841 Mr. RAJASHEKHARAYYA S/O SIDRAMAYYA HIRE KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
46 YADGIR KN-15-010-014-003/2063
() 		1515010012NRG24280720231088875 28/07/2023 Rajashekharayya 1515010012WL017713 Rajashekharayya 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645842 MR SIDDALINGAYYA S HIREMATA STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-014-003/2065
() 		1515010012NRG24280720231088877 28/07/2023 SHIVAMMA 1515010012WL017713 SHIVAMMA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645852 SHIVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 YADGIR KN-15-010-014-003/2075
() 		1515010012NRG24280720231088879 28/07/2023 Gouramma 1515010012WL017713 Gouramma 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645785 MALLAMMA GENERAL POST OFFICE(607245)
49 YADGIR KN-15-010-014-003/2075
() 		1515010012NRG24280720231088880 28/07/2023 NINGAPPA 1515010012WL017713 NINGAPPA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645837 NINGAPPA MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-014-003/2202
() 		1515010012NRG24280720231088881 28/07/2023 MALLAMMA 1515010012WL017713 MALLAMMA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645850 MALLAMMA . INDUSIND BANK(607189)
51 YADGIR KN-15-010-014-003/2211
() 		1515010012NRG24280720231088882 28/07/2023 Mariyappa 1515010012WL017713 Mariyappa 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645895 MAREPPA S O BHIMSHAPPA PURASABAYYANOR CANARA BANK(508532)
52 YADGIR KN-15-010-014-003/2212
() 		1515010012NRG24280720231088883 28/07/2023 Tayamma 1515010012WL017713 Tayamma 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645893 SANNA TAYAMMA CANARA BANK(508532)
53 YADGIR KN-15-010-014-003/2222
() 		1515010012NRG24280720231088887 28/07/2023 KASHAMMA 1515010012WL017713 KASHAMMA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645857 KASHAMMA CANARA BANK(508532)
54 YADGIR KN-15-010-014-003/2223
() 		1515010012NRG24280720231088889 28/07/2023 RENUKAMMA 1515010012WL017713 RENUKAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645787 RENUKAMMA W O SHIVAREDDY CANARA BANK(508532)
55 YADGIR KN-15-010-014-003/2224
() 		1515010012NRG24280720231088891 28/07/2023 DEVIDHRA 1515010012WL017713 DEVIDHRA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645835 DEVINDRAPPA CANARA BANK(508532)
56 YADGIR KN-15-010-014-003/2226
() 		1515010012NRG24280720231088892 28/07/2023 Devindramma 1515010012WL017713 Devindramma 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645817 DYAVAMMA CANARA BANK(508532)
57 YADGIR KN-15-010-014-003/2227
() 		1515010012NRG24280720231088893 28/07/2023 Mallikarjun 1515010012WL017713 Mallikarjun 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645783 MALLIKARJUN NAYAK CANARA BANK(508532)
58 YADGIR KN-15-010-014-003/2248
() 		1515010012NRG24280720231088894 28/07/2023 HANAMANTI 1515010012WL017713 HANAMANTI 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645887 HANAMANTI INDIA POST PAYMENTS BANK LIMITED(508528)
59 YADGIR KN-15-010-014-003/2248
() 		1515010012NRG24280720231088895 28/07/2023 MALLAPPA 1515010012WL017713 MALLAPPA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645804 MALLAPPA CANARA BANK(508532)
60 YADGIR KN-15-010-014-003/2350
() 		1515010012NRG24280720231088896 28/07/2023 BHIMAVVA 1515010012WL017713 BHIMAVVA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645819 BHIMAVVA CANARA BANK(508532)
61 YADGIR KN-15-010-014-003/2356
() 		1515010012NRG24280720231088898 28/07/2023 DEVINDRAMMA 1515010012WL017713 DEVINDRAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645865 DEVINDRAMMA CANARA BANK(508532)
62 YADGIR KN-15-010-014-003/2356
() 		1515010012NRG24280720231088897 28/07/2023 MASTHAPPA 1515010012WL017713 MASTHAPPA 00078 CNRB0000523 316 316 Processed 25/08/2023 4831645863 MASTHAPPA CANARA BANK(508532)
63 YADGIR KN-15-010-014-003/2360
() 		1515010012NRG24280720231088900 28/07/2023 KHANDAYYA 1515010012WL017713 KHANDAYYA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645864 KHANDAYYA CANARA BANK(508532)
64 YADGIR KN-15-010-014-003/2360
() 		1515010012NRG24280720231088899 28/07/2023 MAHADEVAMMA 1515010012WL017713 MAHADEVAMMA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645795 MAHADEVAMMA W O MALLAPPA SHIVARAYANOOR CANARA BANK(508532)
65 YADGIR KN-15-010-014-003/2367
() 		1515010012NRG24280720231088901 28/07/2023 THIRTHAMMA 1515010012WL017713 THIRTHAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645876 THIRTHAMMA CANARA BANK(508532)
66 YADGIR KN-15-010-014-003/2369
() 		1515010012NRG24280720231088902 28/07/2023 DEVAMMA 1515010012WL017713 DEVAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645873 DEVAMMA WO TIMMAREDDY CANARA BANK(508532)
67 YADGIR KN-15-010-014-003/2371
() 		1515010012NRG24280720231088903 28/07/2023 RASUL BEE 1515010012WL017713 RASUL BEE 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645897 RASOOLBEE W/O RASOOL SAB GENERAL POST OFFICE(607245)
68 YADGIR KN-15-010-014-003/2373
() 		1515010012NRG24280720231088904 28/07/2023 LAXMI 1515010012WL017713 LAXMI 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645820 LAXMI CANARA BANK(508532)
69 YADGIR KN-15-010-014-003/2377
() 		1515010012NRG24280720231088905 28/07/2023 BABU 1515010012WL017713 BABU 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645890 BABU SO HANAMANTHA CANARA BANK(508532)
70 YADGIR KN-15-010-014-003/2377
() 		1515010012NRG24280720231088906 28/07/2023 DEVAMMA 1515010012WL017713 DEVAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645808 DEVAMMA WO BABU CANARA BANK(508532)
71 YADGIR KN-15-010-014-003/2453
() 		1515010012NRG24280720231088912 28/07/2023 SABAMMA 1515010012WL017713 SABAMMA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645903 SABAMMA . INDUSIND BANK(607189)
72 YADGIR KN-15-010-014-003/2455
() 		1515010012NRG24280720231088913 28/07/2023 SHRIDEVAMMA 1515010012WL017713 SHRIDEVAMMA 00078 CNRB0000523 316 316 Processed 25/08/2023 4831645822 SHRIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
73 YADGIR KN-15-010-014-003/2460
() 		1515010012NRG24280720231088914 28/07/2023 BASALINGAPPA 1515010012WL017713 BASALINGAPPA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645821 BASALINGAPPA CANARA BANK(508532)
74 YADGIR KN-15-010-014-003/2460
() 		1515010012NRG24280720231088915 28/07/2023 PARVATI 1515010012WL017713 PARVATI 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645824 PARVATI CANARA BANK(508532)
75 YADGIR KN-15-010-014-003/2462
() 		1515010012NRG24280720231088916 28/07/2023 ASHVINI 1515010012WL017713 ASHVINI 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645828 ASHVINI CANARA BANK(508532)
76 YADGIR KN-15-010-014-003/2463
() 		1515010012NRG24280720231088917 28/07/2023 DEVAMMA 1515010012WL017713 DEVAMMA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645877 DEVAMMA CANARA BANK(508532)
77 YADGIR KN-15-010-014-003/2471
() 		1515010012NRG24280720231088920 28/07/2023 SHARANABASAPPA 1515010012WL017713 SHARANABASAPPA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645838 SHARANABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
78 YADGIR KN-15-010-014-003/2473
() 		1515010012NRG24280720231088922 28/07/2023 SABAMMA 1515010012WL017713 SABAMMA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645888 SABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
79 YADGIR KN-15-010-014-003/2473
() 		1515010012NRG24280720231088921 28/07/2023 SAYDEV 1515010012WL017713 SAYDEV 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645899 SAYDEV Q CANARA BANK(508532)
80 YADGIR KN-15-010-014-003/2475
() 		1515010012NRG24280720231088924 28/07/2023 MALLAMMA 1515010012WL017713 MALLAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645886 MALLAMMA CANARA BANK(508532)
81 YADGIR KN-15-010-014-003/2478
() 		1515010012NRG24280720231088927 28/07/2023 MAREMMA 1515010012WL017713 MAREMMA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645892 MAREMMA CANARA BANK(508532)
82 YADGIR KN-15-010-014-003/2483
() 		1515010012NRG24280720231088929 28/07/2023 SHANTHAMMA 1515010012WL017713 SHANTHAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645827 SHANTHAMMA CANARA BANK(508532)
83 YADGIR KN-15-010-014-003/2484
() 		1515010012NRG24280720231088930 28/07/2023 KASHAPPA 1515010012WL017713 KASHAPPA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645826 KASHAPPA CANARA BANK(508532)
84 YADGIR KN-15-010-014-003/2484
() 		1515010012NRG24280720231088931 28/07/2023 SIDDILINGAMMA 1515010012WL017713 SIDDILINGAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645882 SIDDI LINGAMMA CANARA BANK(508532)
85 YADGIR KN-15-010-014-003/2485
() 		1515010012NRG24280720231088932 28/07/2023 HONAMMA 1515010012WL017713 HONAMMA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645800 HONNAMMA WO BHIMARAYA CANARA BANK(508532)
86 YADGIR KN-15-010-014-003/2490
() 		1515010012NRG24280720231088934 28/07/2023 MAREPPA 1515010012WL017713 MAREPPA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645856 MAREPPA S O TAMMANNA CANARA BANK(508532)
87 YADGIR KN-15-010-014-003/2490
() 		1515010012NRG24280720231088933 28/07/2023 NARASAMMA 1515010012WL017713 NARASAMMA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645870 NARASAMMA WO MAREPPA CANARA BANK(508532)
88 YADGIR KN-15-010-014-003/2491
() 		1515010012NRG24280720231088935 28/07/2023 YANKAMMA 1515010012WL017713 YANKAMMA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645872 YANKAMMA CANARA BANK(508532)
89 YADGIR KN-15-010-014-003/2497
() 		1515010012NRG24280720231088939 28/07/2023 DEVAPPA 1515010012WL017713 DEVAPPA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645854 DEVINDRAPPA SO SHARANAPPA CANARA BANK(508532)
90 YADGIR KN-15-010-014-003/2498
() 		1515010012NRG24280720231088941 28/07/2023 DEVAPPA 1515010012WL017713 DEVAPPA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645894 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
91 YADGIR KN-15-010-014-003/2498
() 		1515010012NRG24280720231088942 28/07/2023 MALLIKARJUN 1515010012WL017713 MALLIKARJUN 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645831 MALLIKARJUN CANARA BANK(508532)
92 YADGIR KN-15-010-014-003/2498
() 		1515010012NRG24280720231088940 28/07/2023 NINGAMMA 1515010012WL017713 NINGAMMA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645830 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YADGIR KN-15-010-014-003/2500
() 		1515010012NRG24280720231088944 28/07/2023 YALLAMMA 1515010012WL017713 YALLAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645880 YALLAMMA W/O MALLAYYA GENERAL POST OFFICE(607245)
94 YADGIR KN-15-010-014-003/2501
() 		1515010012NRG24280720231088946 28/07/2023 HANAMANTA 1515010012WL017713 HANAMANTA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645867 HANAMANTA SO SHEKHAPPA CANARA BANK(508532)
95 YADGIR KN-15-010-014-003/2503
() 		1515010012NRG24280720231088949 28/07/2023 HANAMANTH 1515010012WL017713 HANAMANTH 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645885 HANAMANTH CANARA BANK(508532)
96 YADGIR KN-15-010-014-003/2505
() 		1515010012NRG24280720231088951 28/07/2023 HANUMANTHI 1515010012WL017713 HANUMANTHI 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645843 HANUMANTHI W O BHEEMASHAPPA CANARA BANK(508532)
97 YADGIR KN-15-010-014-003/2505
() 		1515010012NRG24280720231088952 28/07/2023 TAYAPPA 1515010012WL017713 TAYAPPA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645859 S TAYAPPA SO BHEEMARAYA CANARA BANK(508532)
98 YADGIR KN-15-010-014-003/2506
() 		1515010012NRG24280720231088953 28/07/2023 DEVAMMA 1515010012WL017713 DEVAMMA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645778 DEVAMMA S HDFC BANK LTD(607152)
99 YADGIR KN-15-010-014-003/2506
() 		1515010012NRG24280720231088954 28/07/2023 SHARANAPPA 1515010012WL017713 SHARANAPPA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645798 SHARANAPPA GENERAL POST OFFICE(607245)
100 YADGIR KN-15-010-014-003/2507
() 		1515010012NRG24280720231088955 28/07/2023 SABAMMA 1515010012WL017713 SABAMMA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645806 SABAMMA CANARA BANK(508532)
101 YADGIR KN-15-010-014-003/2509
() 		1515010012NRG24280720231088958 28/07/2023 RAVICHANDRA 1515010012WL017713 RAVICHANDRA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645861 RAVI CHANDRA S O DEVINDRAPPA CANARA BANK(508532)
102 YADGIR KN-15-010-014-003/2509
() 		1515010012NRG24280720231088957 28/07/2023 SHARANAMMA 1515010012WL017713 SHARANAMMA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645851 SHARANAMMA WO DEVAP CANARA BANK(508532)
103 YADGIR KN-15-010-014-003/2511
() 		1515010012NRG24280720231088960 28/07/2023 TAYAPPA 1515010012WL017713 TAYAPPA 00078 CNRB0000523 316 316 Processed 25/08/2023 4831645801 TAYAPPA SO RAMAYYA CANARA BANK(508532)
104 YADGIR KN-15-010-014-003/2513
() 		1515010012NRG24280720231088961 28/07/2023 VENKATESH 1515010012WL017713 VENKATESH 00078 CNRB0000523 316 316 Processed 25/08/2023 4831645823 VENKATESH CANARA BANK(508532)
105 YADGIR KN-15-010-014-003/2523
() 		1515010012NRG24280720231088962 28/07/2023 MONAPPA 1515010012WL017713 MONAPPA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645845 MONAPPA S O AYYAPPA CANARA BANK(508532)
106 YADGIR KN-15-010-014-003/2525
() 		1515010012NRG24280720231088964 28/07/2023 MALLAMMA 1515010012WL017713 MALLAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645875 MALLAMMA CANARA BANK(508532)
107 YADGIR KN-15-010-014-003/2526
() 		1515010012NRG24280720231088965 28/07/2023 DEVAMMA 1515010012WL017713 DEVAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645814 DEVAMMA CANARA BANK(508532)
108 YADGIR KN-15-010-014-003/2526
() 		1515010012NRG24280720231088967 28/07/2023 HANAMANTHA 1515010012WL017713 HANAMANTHA 00078 CNRB0000523 316 316 Processed 25/08/2023 4831645925 HANAMANTHA CANARA BANK(508532)
109 YADGIR KN-15-010-014-003/2527
() 		1515010012NRG24280720231088968 28/07/2023 MALLAMMA 1515010012WL017713 MALLAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645781 MALLAMMA W O SHIVARAYA CANARA BANK(508532)
110 YADGIR KN-15-010-014-003/2527
() 		1515010012NRG24280720231088970 28/07/2023 MOUNESH 1515010012WL017713 MOUNESH 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645862 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 YADGIR KN-15-010-014-003/2527
() 		1515010012NRG24280720231088969 28/07/2023 SHIVRAYA 1515010012WL017713 SHIVRAYA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645788 SHIVRAYA SO MALLAPPA CANARA BANK(508532)
112 YADGIR KN-15-010-014-003/2528
() 		1515010012NRG24280720231088973 28/07/2023 DANDAREDDY 1515010012WL017713 DANDAREDDY 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645833 DANDAREDDY CANARA BANK(508532)
113 YADGIR KN-15-010-014-003/2528
() 		1515010012NRG24280720231088972 28/07/2023 HANAMANTH 1515010012WL017713 HANAMANTH 00078 CNRB0000523 316 316 Processed 25/08/2023 4831645896 HANAMANTH PIDDAYYANOR CANARA BANK(508532)
114 YADGIR KN-15-010-014-003/2528
() 		1515010012NRG24280720231088971 28/07/2023 RANGAMMA 1515010012WL017713 RANGAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645881 RANGAMMA CANARA BANK(508532)
115 YADGIR KN-15-010-014-003/2539
() 		1515010012NRG24280720231088975 28/07/2023 MASTEPPA 1515010012WL017713 MASTEPPA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645780 MASTEPPA SO MALLAP CANARA BANK(508532)
116 YADGIR KN-15-010-014-003/2539
() 		1515010012NRG24280720231088976 28/07/2023 NAGARAJ 1515010012WL017713 NAGARAJ 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645782 NAGARAJ NAYAK CANARA BANK(508532)
117 YADGIR KN-15-010-014-003/2542
() 		1515010012NRG24280720231088980 28/07/2023 YALLAMMA 1515010012WL017713 YALLAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645818 YALLAMMA CANARA BANK(508532)
118 YADGIR KN-15-010-014-003/2543
() 		1515010012NRG24280720231088982 28/07/2023 SHARANAMMA 1515010012WL017713 SHARANAMMA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645807 SHARANAMMA WO BHIMASHAPPA CANARA BANK(508532)
119 YADGIR KN-15-010-014-003/2544
() 		1515010012NRG24280720231088983 28/07/2023 SHANTAMMA 1515010012WL017713 SHANTAMMA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645874 SHANTAMMA CANARA BANK(508532)
120 YADGIR KN-15-010-014-003/2546
() 		1515010012NRG24280720231088984 28/07/2023 SABAMMA 1515010012WL017713 SABAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645836 MRS SABAMMA WO MALAPPA DODDAMANI SUCO SOUHARDA SAHAKARI BANK(607622)
121 YADGIR KN-15-010-014-003/2547
() 		1515010012NRG24280720231088985 28/07/2023 BHAGAMMA 1515010012WL017713 BHAGAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645813 BHAGAMMA CANARA BANK(508532)
122 YADGIR KN-15-010-014-003/2547
() 		1515010012NRG24280720231088986 28/07/2023 BHIMARAY 1515010012WL017713 BHIMARAY 00078 CNRB0000523 316 316 Processed 25/08/2023 4831645922 BHIMARAY CANARA BANK(508532)
123 YADGIR KN-15-010-014-003/2552
() 		1515010012NRG24280720231088988 28/07/2023 FARANA BEGUM 1515010012WL017713 FARANA BEGUM 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645811 FARZANA BEGUM CANARA BANK(508532)
124 YADGIR KN-15-010-014-003/2557
() 		1515010012NRG24280720231088990 28/07/2023 HONNAMMA 1515010012WL017713 HONNAMMA 00078 CNRB0000523 1264 1264 Rejected 25/08/2023 4831645829 Aadhaar Number not Mapped to Account Number
125 YADGIR KN-15-010-014-003/2559
() 		1515010012NRG24280720231088992 28/07/2023 TAYAMMA 1515010012WL017713 TAYAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645871 TAYAMMA WO SHARANAPPA CANARA BANK(508532)
126 YADGIR KN-15-010-014-003/2561
() 		1515010012NRG24280720231088994 28/07/2023 MARAMMA 1515010012WL017713 MARAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645789 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YADGIR KN-15-010-014-003/2561
() 		1515010012NRG24280720231088993 28/07/2023 MARTANDAPPA 1515010012WL017713 MARTANDAPPA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645786 MARTANDAPPA S O MAHADEVAPPA CANARA BANK(508532)
128 YADGIR KN-15-010-014-003/2562
() 		1515010012NRG24280720231088995 28/07/2023 HANMANTI 1515010012WL017713 HANMANTI 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645816 HANMANTI CANARA BANK(508532)
129 YADGIR KN-15-010-014-003/2564
() 		1515010012NRG24280720231088996 28/07/2023 CHANNABASAMMA 1515010012WL017713 CHANNABASAMMA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645810 CHANNABASAMMA CANARA BANK(508532)
130 YADGIR KN-15-010-014-003/2565
() 		1515010012NRG24280720231088997 28/07/2023 MALLAMMA 1515010012WL017713 MALLAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645812 MALLAMMA CANARA BANK(508532)
131 YADGIR KN-15-010-014-003/2566
() 		1515010012NRG24280720231088998 28/07/2023 GIRAMMA 1515010012WL017713 GIRAMMA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645844 GIREMMA GENERAL POST OFFICE(607245)
132 YADGIR KN-15-010-014-003/2569
() 		1515010012NRG24280720231088999 28/07/2023 MAHADEVAMMA 1515010012WL017713 MAHADEVAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645884 MAHADEVAMMA CANARA BANK(508532)
133 YADGIR KN-15-010-014-003/2571
() 		1515010012NRG24280720231089002 28/07/2023 GANGAMMA 1515010012WL017713 GANGAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645853 MRS GANGAMMA WO MALLAYYA SUCO SOUHARDA SAHAKARI BANK(607622)
134 YADGIR KN-15-010-014-003/2571
() 		1515010012NRG24280720231089001 28/07/2023 MALAMMA 1515010012WL017713 MALAMMA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645902 MR MALAMMA W O TIMMAYYA SUCO SOUHARDA SAHAKARI BANK(607622)
135 YADGIR KN-15-010-014-003/2572
() 		1515010012NRG24280720231089004 28/07/2023 LAXMAN 1515010012WL017713 LAXMAN 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645825 LAXMAN S/O HANAMANTH KANDAPPANUR BANK OF INDIA(508505)
136 YADGIR KN-15-010-014-003/2572
() 		1515010012NRG24280720231089003 28/07/2023 SHANTAMMA 1515010012WL017713 SHANTAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645901 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 YADGIR KN-15-010-014-003/2574
() 		1515010012NRG24280720231089007 28/07/2023 BHAGAMMA 1515010012WL017713 BHAGAMMA 00078 CNRB0000523 316 316 Rejected 25/08/2023 4831645849 Aadhaar Number not Mapped to Account Number
138 YADGIR KN-15-010-014-003/2574
() 		1515010012NRG24280720231089005 28/07/2023 GOWRI B 1515010012WL017713 GOWRI B 00078 CNRB0000523 316 316 Processed 25/08/2023 4831645834 GOWRI B CANARA BANK(508532)
139 YADGIR KN-15-010-014-003/2576
() 		1515010012NRG24280720231089011 28/07/2023 CHENNABASVA 1515010012WL017713 CHENNABASVA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645794 CHENNA BASAVA SO SABAREDDI CANARA BANK(508532)
140 YADGIR KN-15-010-014-003/2581
() 		1515010012NRG24280720231089012 28/07/2023 SABAMMA 1515010012WL017713 SABAMMA 00078 CNRB0000523 632 632 Rejected 25/08/2023 4831645815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 YADGIR KN-15-010-014-003/2582
() 		1515010012NRG24280720231089013 28/07/2023 DEVAMMA 1515010012WL017713 DEVAMMA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645918 DEVAMMA CANARA BANK(508532)
142 YADGIR KN-15-010-014-003/2583
() 		1515010012NRG24280720231089014 28/07/2023 NAGAMMA 1515010012WL017713 NAGAMMA 00078 CNRB0000523 948 948 Processed 25/08/2023 4831645792 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
143 YADGIR KN-15-010-014-003/2586
() 		1515010012NRG24280720231089015 28/07/2023 SABREDDY 1515010012WL017713 SABREDDY 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645917 SABREDDY CANARA BANK(508532)
144 YADGIR KN-15-010-014-003/2588
() 		1515010012NRG24280720231089017 28/07/2023 SHARANAMMA 1515010012WL017713 SHARANAMMA 00078 CNRB0000523 316 316 Processed 25/08/2023 4831645793 SHARANAMMA WO NINGAPPA CANARA BANK(508532)
145 YADGIR KN-15-010-014-003/2589
() 		1515010012NRG24280720231089019 28/07/2023 MANJUNATHA 1515010012WL017713 MANJUNATHA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645930 MANJUNADHA INDIA POST PAYMENTS BANK LIMITED(508528)
146 YADGIR KN-15-010-014-003/2589
() 		1515010012NRG24280720231089018 28/07/2023 SHIVAMMA 1515010012WL017713 SHIVAMMA 00078 CNRB0000523 316 316 Processed 25/08/2023 4831645929 SHIVAMMA CANARA BANK(508532)
147 YADGIR KN-15-010-014-003/2591
() 		1515010012NRG24280720231089021 28/07/2023 MALLAYYA 1515010012WL017713 MALLAYYA 00078 CNRB0000523 316 316 Processed 25/08/2023 4831645779 MALLAYYA S O SAHADEVAPPA KUNTANOOR CANARA BANK(508532)
148 YADGIR KN-15-010-014-003/2592
() 		1515010012NRG24280720231089022 28/07/2023 DANDAPPA 1515010012WL017713 DANDAPPA 00078 CNRB0000523 632 632 Processed 25/08/2023 4831645923 DANDAPPA CANARA BANK(508532)
149 YADGIR KN-15-010-014-003/6071
() 		1515010012NRG24280720231089027 28/07/2023 DURGAMMA 1515010012WL017713 DURGAMMA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645898 DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 YADGIR KN-15-010-014-003/6071
() 		1515010012NRG24280720231089026 28/07/2023 HANUMANTHA 1515010012WL017713 HANUMANTHA 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645839 HANAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
151 YADGIR KN-15-010-014-003/6075
() 		1515010012NRG24280720231089029 28/07/2023 VIJAMMA 1515010012WL017713 VIJAMMA 00078 CNRB0000523 316 316 Processed 25/08/2023 4831645796 VIJAMMA WO HANUMANTRAYA CANARA BANK(508532)
152 YADGIR KN-15-010-014-003/6079
() 		1515010012NRG24280720231089030 28/07/2023 HANAMANTHI 1515010012WL017713 HANAMANTHI 00078 CNRB0000523 1264 1264 Processed 25/08/2023 4831645809 HANAMANTHI CANARA BANK(508532)
SubTotal 136512 136512
153 YADGIR KN-15-010-012-001/1747
() 		1515010012NRG24280720231089071 28/07/2023 CHANDBEE 1515010012WL017715 CHANDBEE 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645966 CHAND BI INDIA POST PAYMENTS BANK LIMITED(508528)
154 YADGIR KN-15-010-012-001/1994
() 		1515010012NRG24280720231089057 28/07/2023 GOMYA 1515010012WL017714 GOMYA 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645958 GOMYA SO KEERYA RATHOD CANARA BANK(508532)
155 YADGIR KN-15-010-012-001/1994
() 		1515010012NRG24280720231089058 28/07/2023 SUSHILA BAI 1515010012WL017714 SUSHILA BAI 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645967 SUSHILA BAI WO GANGARAM CANARA BANK(508532)
156 YADGIR KN-15-010-012-001/2335
() 		1515010012NRG24280720231089078 28/07/2023 RAMESH 1515010012WL017715 RAMESH 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645972 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
157 YADGIR KN-15-010-012-001/2392
() 		1515010012NRG24280720231089080 28/07/2023 Devamma 1515010012WL017715 Devamma 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645931 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 YADGIR KN-15-010-012-001/2449
() 		1515010012NRG24280720231089062 28/07/2023 Gangi Bai 1515010012WL017714 Gangi Bai 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645962 GANGI BAI DO MANYA CANARA BANK(508532)
159 YADGIR KN-15-010-012-001/2461
() 		1515010012NRG24280720231089084 28/07/2023 YADAMMA 1515010012WL017715 YADAMMA 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645973 YADAMMA H HDFC BANK LTD(607152)
160 YADGIR KN-15-010-012-001/2463
() 		1515010012NRG24280720231089085 28/07/2023 MAIBUBUI 1515010012WL017715 MAIBUBUI 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645960 MAIBUBI W O SALEEM CANARA BANK(508532)
161 YADGIR KN-15-010-012-001/2463
() 		1515010012NRG24280720231089086 28/07/2023 SALIM 1515010012WL017715 SALIM 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645949 SALEEM INDIA POST PAYMENTS BANK LIMITED(508528)
162 YADGIR KN-15-010-012-001/2497
() 		1515010012NRG24280720231089089 28/07/2023 LAXMI 1515010012WL017715 LAXMI 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645975 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
163 YADGIR KN-15-010-012-001/2500
() 		1515010012NRG24280720231089065 28/07/2023 MASIDA BEGUM 1515010012WL017714 MASIDA BEGUM 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645970 MASIDA BEGUM WO MOULA PATEL CANARA BANK(508532)
164 YADGIR KN-15-010-012-001/2500
() 		1515010012NRG24280720231089066 28/07/2023 MEHABOOB PATEL 1515010012WL017714 MEHABOOB PATEL 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645953 MEHABOOB PATEL CANARA BANK(508532)
165 YADGIR KN-15-010-012-001/2512
() 		1515010012NRG24280720231089091 28/07/2023 MANJAMMA 1515010012WL017715 MANJAMMA 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645950 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 YADGIR KN-15-010-012-001/2524
() 		1515010012NRG24280720231089094 28/07/2023 MAREMMA 1515010012WL017715 MAREMMA 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645959 MAREMMA WO SABANNA CANARA BANK(508532)
167 YADGIR KN-15-010-012-001/2524
() 		1515010012NRG24280720231089095 28/07/2023 VENKTESH 1515010012WL017715 VENKTESH 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645919 VENKTESH CANARA BANK(508532)
168 YADGIR KN-15-010-012-001/2532
() 		1515010012NRG24280720231089098 28/07/2023 SABANNA 1515010012WL017715 SABANNA 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645926 MR SABA NNA STATE BANK OF INDIA(508548)
169 YADGIR KN-15-010-012-001/995
() 		1515010012NRG24280720231089102 28/07/2023 MAHESH KALAL 1515010012WL017715 MAHESH KALAL 00078 CNRB0011302 2212 2212 Processed 25/08/2023 4831645969 MAHESH KALAL AIRTEL PAYMENTS BANK LIMITED(990288)
170 YADGIR KN-15-010-012-005/1368
() 		1515010012NRG24280720231089103 28/07/2023 RACHAN GOWDA 1515010012WL017716 RACHAN GOWDA 00078 CNRB0011302 1580 1580 Processed 25/08/2023 4831645954 RACHANGOWDA S POLICE PATIL CANARA BANK(508532)
171 YADGIR KN-15-010-012-005/1658
() 		1515010012NRG24280720231089105 28/07/2023 HANAMANTA 1515010012WL017716 HANAMANTA 00078 CNRB0011302 1580 1580 Processed 25/08/2023 4831645961 HANAMANTA S O BHIMARAYA CANARA BANK(508532)
172 YADGIR KN-15-010-012-005/1659
() 		1515010012NRG24280720231089108 28/07/2023 MEENAKSHI 1515010012WL017716 MEENAKSHI 00078 CNRB0011302 1580 1580 Processed 25/08/2023 4831645928 MEENAKSHI CANARA BANK(508532)
173 YADGIR KN-15-010-012-005/1660
() 		1515010012NRG24280720231089111 28/07/2023 ANITHA 1515010012WL017716 ANITHA 00078 CNRB0011302 1580 1580 Processed 25/08/2023 4831645927 ANITHA CANARA BANK(508532)
174 YADGIR KN-15-010-012-005/1670
() 		1515010012NRG24280720231089118 28/07/2023 NEELAMMA 1515010012WL017716 NEELAMMA 00078 CNRB0011302 1580 1580 Processed 25/08/2023 4831645971 NEELAMMA . INDUSIND BANK(607189)
175 YADGIR KN-15-010-012-005/1962
() 		1515010012NRG24280720231089121 28/07/2023 CHANDRAREDDY 1515010012WL017716 CHANDRAREDDY 00078 CNRB0011302 1580 1580 Processed 25/08/2023 4831645947 CHANDRAREDDY SAHEBGO CANARA BANK(508532)
176 YADGIR KN-15-010-012-005/2114
() 		1515010012NRG24280720231089123 28/07/2023 VIJAY KUMAR 1515010012WL017716 VIJAY KUMAR 00078 CNRB0011302 1580 1580 Processed 25/08/2023 4831645976 VIJAY KUMAR CANARA BANK(508532)
177 YADGIR KN-15-010-012-005/2118
() 		1515010012NRG24280720231089125 28/07/2023 KASTURI 1515010012WL017716 KASTURI 00078 CNRB0011302 1580 1580 Processed 25/08/2023 4831645963 KASTURI . INDUSIND BANK(607189)
178 YADGIR KN-15-010-012-005/2431
() 		1515010012NRG24280720231089135 28/07/2023 LACHAMANNA 1515010012WL017716 LACHAMANNA 00078 CNRB0011302 1264 1264 Processed 25/08/2023 4831645920 LACHAMANNA CANARA BANK(508532)
179 YADGIR KN-15-010-012-005/2431
() 		1515010012NRG24280720231089136 28/07/2023 SUJATA 1515010012WL017716 SUJATA 00078 CNRB0011302 1580 1580 Processed 25/08/2023 4831645916 Miss. SUJATA CO MAHESH BANK OF MAHARASHTRA(607387)
180 YADGIR KN-15-010-012-005/2431
() 		1515010012NRG24280720231089137 28/07/2023 SUNTHA 1515010012WL017716 SUNTHA 00078 CNRB0011302 1580 1580 Processed 25/08/2023 4831645921 SUNITHA CANARA BANK(508532)
181 YADGIR KN-15-010-012-005/2434
() 		1515010012NRG24280720231089138 28/07/2023 SORJA 1515010012WL017716 SORJA 00078 CNRB0011302 1580 1580 Processed 25/08/2023 4831645924 SORJA CANARA BANK(508532)
182 YADGIR KN-15-010-014-003/2499
() 		1515010012NRG24280720231088943 28/07/2023 HANAMAVVA 1515010012WL017713 HANAMAVVA 00078 CNRB0011302 948 948 Processed 25/08/2023 4831645974 MRS HANAMOUVA STATE BANK OF INDIA(508548)
183 YADGIR KN-15-010-014-003/6080
() 		1515010012NRG24280720231089032 28/07/2023 DEVAMMA 1515010012WL017713 DEVAMMA 00078 CNRB0011302 948 948 Processed 25/08/2023 4831645955 DEVAMMA . INDUSIND BANK(607189)
SubTotal 58144 58144
184 YADGIR KN-15-010-012-001/1979
() 		1515010012NRG24280720231089054 28/07/2023 SHANTI BAI 1515010012WL017714 SHANTI BAI 00089 CBIN0284603 2212 2212 Processed 25/08/2023 4831646035 Mrs. SHANTI BAI W/O SHANKAR CENTRAL BANK OF INDIA(607115)
185 YADGIR KN-15-010-012-001/2495
() 		1515010012NRG24280720231089088 28/07/2023 KAVYA 1515010012WL017715 KAVYA 00089 CBIN0284603 2212 2212 Processed 25/08/2023 4831646032 KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
186 YADGIR KN-15-010-012-005/1660
() 		1515010012NRG24280720231089109 28/07/2023 DEVAMMA 1515010012WL017716 DEVAMMA 00089 CBIN0284603 1580 1580 Processed 25/08/2023 4831645980 Mrs. DEVAMMA W/O SOMLA CENTRAL BANK OF INDIA(607115)
SubTotal 6004 6004
187 YADGIR KN-15-010-012-001/2028
() 		1515010012NRG24280720231089076 28/07/2023 LAXMI M 1515010012WL017715 LAXMI M 00152 HDFC0002553 2212 2212 Processed 25/08/2023 4831646007 Mrs. LAXMI W/O MONAPPA CENTRAL BANK OF INDIA(607115)
188 YADGIR KN-15-010-012-001/2401
() 		1515010012NRG24280720231089081 28/07/2023 SHAFIYA BEGUM 1515010012WL017715 SHAFIYA BEGUM 00152 HDFC0002553 2212 2212 Processed 25/08/2023 4831646006 SHAFIYA BEGUM HDFC BANK LTD(607152)
189 YADGIR KN-15-010-012-001/2531
() 		1515010012NRG24280720231089097 28/07/2023 TIMAVVA 1515010012WL017715 TIMAVVA 00152 HDFC0002553 2212 2212 Processed 25/08/2023 4831646005 TIMAVVA H HDFC BANK LTD(607152)
190 YADGIR KN-15-010-012-005/2413
() 		1515010012NRG24280720231089129 28/07/2023 THAKUR 1515010012WL017716 THAKUR 00152 HDFC0002553 1580 1580 Processed 25/08/2023 4831646031 THAKUR SON OF JAIRAM HDFC BANK LTD(607152)
SubTotal 8216 8216
191 YADGIR KN-15-010-014-003/6074
() 		1515010012NRG24280720231089028 28/07/2023 MAHESH 1515010012WL017713 MAHESH 00165 IBKL0001657 632 632 Processed 25/08/2023 4831645977 MAHESH IDBI BANK(607095)
SubTotal 632 632
192 YADGIR KN-15-010-012-005/1659
() 		1515010012NRG24280720231089107 28/07/2023 UMESH 1515010012WL017716 UMESH 00176 IDIB000Y007 1580 1580 Processed 25/08/2023 4831646015 UMESH . INDUSIND BANK(607189)
193 YADGIR KN-15-010-014-003/2448
() 		1515010012NRG24280720231088909 28/07/2023 MAHADEVAPPA 1515010012WL017713 MAHADEVAPPA 00176 IDIB000Y007 948 948 Processed 25/08/2023 4831646012 Mr. MAHADEVAPPA S/O MALLAPPA INDIAN BANK(607105)
194 YADGIR KN-15-010-014-003/2532
() 		1515010012NRG24280720231088974 28/07/2023 MASTEPPA 1515010012WL017713 MASTEPPA 00176 IDIB000Y007 948 948 Processed 25/08/2023 4831646014 Master. Masteppa S/O SIDDAPPA INDIAN BANK(607105)
SubTotal 3476 3476
195 YADGIR KN-15-010-014-003/2223
() 		1515010012NRG24280720231088888 28/07/2023 Somareddy 1515010012WL017713 Somareddy 00225 KARB0000853 948 948 Processed 25/08/2023 4831646025 SOMA REDDY KARNATAKA BANK LTD(607270)
196 YADGIR KN-15-010-014-003/2509
() 		1515010012NRG24280720231088959 28/07/2023 MANJUNATHA 1515010012WL017713 MANJUNATHA 00225 KARB0000853 632 632 Processed 25/08/2023 4831646023 MANJUNATH KARNATAKA BANK LTD(607270)
197 YADGIR KN-15-010-014-003/6083
() 		1515010012NRG24280720231089034 28/07/2023 BASAVARAJ 1515010012WL017713 BASAVARAJ 00225 KARB0000853 316 316 Processed 25/08/2023 4831646024 BASAVARAJ KARNATAKA BANK LTD(607270)
SubTotal 1896 1896
198 YADGIR KN-15-010-014-003/2524
() 		1515010012NRG24280720231088963 28/07/2023 LACHMANNA 1515010012WL017713 LACHMANNA 00354 PUNB0988800 316 316 Processed 25/08/2023 4831646029 LACHMANNA SO SHANK CANARA BANK(508532)
SubTotal 316 316
199 YADGIR KN-15-010-012-001/1648
() 		1515010012NRG24280720231089040 28/07/2023 LAKHAN 1515010012WL017714 LAKHAN 00415 SBIN0003754 2212 2212 Processed 25/08/2023 4831646036 LAKHAN CANARA BANK(508532)
200 YADGIR KN-15-010-012-001/1650
() 		1515010012NRG24280720231089041 28/07/2023 SANTOSH 1515010012WL017714 SANTOSH 00415 SBIN0003754 2212 2212 Processed 25/08/2023 4831646037 MR SANTOSH BHAWEJERE STATE BANK OF INDIA(508548)
201 YADGIR KN-15-010-012-001/1653
() 		1515010012NRG24280720231089044 28/07/2023 Sithibai 1515010012WL017714 Sithibai 00415 SBIN0003754 2212 2212 Processed 25/08/2023 4831645981 MRS SITHIBAI JAYRAM RATHOD STATE BANK OF INDIA(508548)
202 YADGIR KN-15-010-012-001/1977
() 		1515010012NRG24280720231089052 28/07/2023 AJAY KUMAR 1515010012WL017714 AJAY KUMAR 00415 SBIN0003754 2212 2212 Processed 25/08/2023 4831645987 MR AJAYKUMAR JAYRAM STATE BANK OF INDIA(508548)
203 YADGIR KN-15-010-012-001/1977
() 		1515010012NRG24280720231089053 28/07/2023 LAKSHMIBAI 1515010012WL017714 LAKSHMIBAI 00415 SBIN0003754 2212 2212 Processed 25/08/2023 4831645983 MRS LAKSHMIBAI DEVAJYA RATHOD STATE BANK OF INDIA(508548)
204 YADGIR KN-15-010-012-001/1979
() 		1515010012NRG24280720231089055 28/07/2023 SANTHOSH 1515010012WL017714 SANTHOSH 00415 SBIN0003754 2212 2212 Processed 25/08/2023 4831646034 MR SANTOSH TAVARYA RATHOD STATE BANK OF INDIA(508548)
205 YADGIR KN-15-010-012-001/1982
() 		1515010012NRG24280720231089056 28/07/2023 GOPAL RATHOD 1515010012WL017714 GOPAL RATHOD 00415 SBIN0003754 2212 2212 Processed 25/08/2023 4831645982 MR GOPAL RATHOD STATE BANK OF INDIA(508548)
206 YADGIR KN-15-010-012-005/1660
() 		1515010012NRG24280720231089110 28/07/2023 Shantappa 1515010012WL017716 Shantappa 00415 SBIN0003754 1580 1580 Processed 25/08/2023 4831645989 MR SHANTAPPA SOMLA STATE BANK OF INDIA(508548)
207 YADGIR KN-15-010-012-005/1668
() 		1515010012NRG24280720231089116 28/07/2023 ISHAPPA 1515010012WL017716 ISHAPPA 00415 SBIN0003754 1580 1580 Processed 25/08/2023 4831645984 MR ISHAPPA STATE BANK OF INDIA(508548)
208 YADGIR KN-15-010-014-003/2478
() 		1515010012NRG24280720231088926 28/07/2023 SHIVAPPA 1515010012WL017713 SHIVAPPA 00415 SBIN0003754 316 316 Processed 25/08/2023 4831645985 MR SHIVAPPA BHIMARAYA ASHANUR STATE BANK OF INDIA(508548)
209 YADGIR KN-15-010-014-003/2540
() 		1515010012NRG24280720231088977 28/07/2023 Devamma 1515010012WL017713 Devamma 00415 SBIN0003754 948 948 Processed 25/08/2023 4831645992 MRS DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
210 YADGIR KN-15-010-012-005/2117
() 		1515010012NRG24280720231089124 28/07/2023 Jaganamma 1515010012WL017716 Jaganamma 00415 SBIN0015319 1580 1580 Processed 25/08/2023 4831645978 MRS JAGNA BAI JAGNA BAI STATE BANK OF INDIA(508548)
211 YADGIR KN-15-010-014-003/2065
() 		1515010012NRG24280720231088876 28/07/2023 DEVINDRAPPA 1515010012WL017713 DEVINDRAPPA 00415 SBIN0015319 632 632 Processed 25/08/2023 4831645979 HANAMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
212 YADGIR KN-15-010-014-003/2526
() 		1515010012NRG24280720231088966 28/07/2023 MALLAPPA 1515010012WL017713 MALLAPPA 00415 SBIN0016334 316 316 Processed 25/08/2023 4831645988 MR MALLA PPA STATE BANK OF INDIA(508548)
SubTotal 316 316
213 YADGIR KN-15-010-012-005/2414
() 		1515010012NRG24280720231089131 28/07/2023 MANIK 1515010012WL017716 MANIK 00415 SBIN0020225 1580 1580 Processed 25/08/2023 4831646013 MR MANIKYA STATE BANK OF INDIA(508548)
214 YADGIR KN-15-010-014-003/2555
() 		1515010012NRG24280720231088989 28/07/2023 RENUKA 1515010012WL017713 RENUKA 00415 SBIN0020225 948 948 Processed 25/08/2023 4831646009 RENUKA CANARA BANK(508532)
215 YADGIR KN-15-010-014-003/2575
() 		1515010012NRG24280720231089008 28/07/2023 KASHAPPA 1515010012WL017713 KASHAPPA 00415 SBIN0020225 948 948 Processed 25/08/2023 4831645990 KASHAPPA CANARA BANK(508532)
SubTotal 3476 3476
216 YADGIR KN-15-010-012-001/1644
() 		1515010012NRG24280720231089037 28/07/2023 PARASHURAM 1515010012WL017714 PARASHURAM 00415 SBIN0021390 2212 2212 Processed 25/08/2023 4831646010 MR PARASHURAM P STATE BANK OF INDIA(508548)
217 YADGIR KN-15-010-012-001/1726
() 		1515010012NRG24280720231089070 28/07/2023 DEVINDRA 1515010012WL017715 DEVINDRA 00415 SBIN0021390 2212 2212 Processed 25/08/2023 4831646011 MR DEVINDRA D STATE BANK OF INDIA(508548)
218 YADGIR KN-15-010-012-001/2479
() 		1515010012NRG24280720231089087 28/07/2023 KHAJA SAB 1515010012WL017715 KHAJA SAB 00415 SBIN0021390 2212 2212 Processed 25/08/2023 4831645991 KHAJA SAB CANARA BANK(508532)
219 YADGIR KN-15-010-012-001/2497
() 		1515010012NRG24280720231089090 28/07/2023 HANUMANTA 1515010012WL017715 HANUMANTA 00415 SBIN0021390 2212 2212 Processed 25/08/2023 4831645993 MR HANUMANTA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
220 YADGIR KN-15-010-012-001/1834
() 		1515010012NRG24280720231089046 28/07/2023 SOMU 1515010012WL017714 SOMU 00415 SBIN0040823 2212 2212 Processed 25/08/2023 4831646033 MR SOMU JAYARAM STATE BANK OF INDIA(508548)
221 YADGIR KN-15-010-012-001/1976
() 		1515010012NRG24280720231089051 28/07/2023 RAJU 1515010012WL017714 RAJU 00415 SBIN0040823 2212 2212 Processed 25/08/2023 4831645986 MR RAJU LACHMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
222 YADGIR KN-15-010-012-001/1885
() 		1515010012NRG24280720231089072 28/07/2023 SHAREEFA 1515010012WL017715 SHAREEFA 00437 TMBL0000416 2212 2212 Processed 25/08/2023 4831645997 SHAREEFA INDIA POST PAYMENTS BANK LIMITED(508528)
223 YADGIR KN-15-010-012-001/2450
() 		1515010012NRG24280720231089064 28/07/2023 HEERIBAI 1515010012WL017714 HEERIBAI 00437 TMBL0000416 2212 2212 Processed 25/08/2023 4831645999 HEERIBAI TAMILNAD MERCANTILE BANK LTD.(607187)
224 YADGIR KN-15-010-012-001/2450
() 		1515010012NRG24280720231089063 28/07/2023 LALITABAI 1515010012WL017714 LALITABAI 00437 TMBL0000416 2212 2212 Processed 25/08/2023 4831645998 LALITABAI TAMILNAD MERCANTILE BANK LTD.(607187)
225 YADGIR KN-15-010-014-003/2502
() 		1515010012NRG24280720231088948 28/07/2023 GOVIND 1515010012WL017713 GOVIND 00437 TMBL0000416 948 948 Processed 25/08/2023 4831645996 GOVIND TAMILNAD MERCANTILE BANK LTD.(607187)
226 YADGIR KN-15-010-014-003/2570
() 		1515010012NRG24280720231089000 28/07/2023 SABAMMA 1515010012WL017713 SABAMMA 00437 TMBL0000416 316 316 Processed 25/08/2023 4831646000 SABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7900 7900
227 YADGIR KN-15-010-012-005/1667
() 		1515010012NRG24280720231089114 28/07/2023 AMBRESH 1515010012WL017716 AMBRESH 00468 UBIN0571849 1580 1580 Processed 25/08/2023 4831646030 AMBRESH UNION BANK OF INDIA(508500)
228 YADGIR KN-15-010-014-003/2024
() 		1515010012NRG24280720231088864 28/07/2023 MASTAN PATEL 1515010012WL017713 MASTAN PATEL 00468 UBIN0571849 1264 1264 Processed 25/08/2023 4831646018 MASTA PATEL S O KHAJASAB BOMBAYWALE CANARA BANK(508532)
229 YADGIR KN-15-010-014-003/2032
() 		1515010012NRG24280720231088867 28/07/2023 SANNA HANMANTHA 1515010012WL017713 SANNA HANMANTHA 00468 UBIN0571849 316 316 Processed 25/08/2023 4831646019 Mr. Sanna Hanmantha INDIAN BANK(607105)
230 YADGIR KN-15-010-014-003/2215
() 		1515010012NRG24280720231088884 28/07/2023 Mallayya 1515010012WL017713 Mallayya 00468 UBIN0571849 1264 1264 Processed 25/08/2023 4831646017 MALLAYYA GENERAL POST OFFICE(607245)
231 YADGIR KN-15-010-014-003/2222
() 		1515010012NRG24280720231088886 28/07/2023 Bheemashappa 1515010012WL017713 Bheemashappa 00468 UBIN0571849 632 632 Processed 25/08/2023 4831646016 BHEEMASHAPPA CANARA BANK(508532)
232 YADGIR KN-15-010-014-003/2483
() 		1515010012NRG24280720231088928 28/07/2023 CHENNAPPA 1515010012WL017713 CHENNAPPA 00468 UBIN0571849 948 948 Processed 25/08/2023 4831646020 CHENNAPPA S/O BASAVARAJAPPA UNION BANK OF INDIA(508500)
233 YADGIR KN-15-010-014-003/2574
() 		1515010012NRG24280720231089006 28/07/2023 HANAMANTA 1515010012WL017713 HANAMANTA 00468 UBIN0571849 948 948 Processed 25/08/2023 4831646022 HANAMANTA NINGAYYA GIRAPPANOOR UNION BANK OF INDIA(508500)
SubTotal 6952 6952
234 YADGIR KN-15-010-014-003/2587
() 		1515010012NRG24280720231089016 28/07/2023 USMAN 1515010012WL017713 USMAN 00468 UBIN0917788 1264 1264 Processed 25/08/2023 4831646021 USMAN S/O RAJASAB UNION BANK OF INDIA(508500)
SubTotal 1264 1264
235 YADGIR KN-15-010-012-005/1663
() 		1515010012NRG24280720231089112 28/07/2023 GEETHA 1515010012WL017716 GEETHA 00553 INDB0000058 1580 1580 Processed 25/08/2023 4831645911 GEETA . INDUSIND BANK(607189)
236 YADGIR KN-15-010-012-005/1667
() 		1515010012NRG24280720231089115 28/07/2023 Laxmi 1515010012WL017716 Laxmi 00553 INDB0000058 1580 1580 Processed 25/08/2023 4831645913 LAXMI . INDUSIND BANK(607189)
237 YADGIR KN-15-010-012-005/1956
() 		1515010012NRG24280720231089119 28/07/2023 LALITHA 1515010012WL017716 LALITHA 00553 INDB0000058 1580 1580 Processed 25/08/2023 4831645915 LALITA R HDFC BANK LTD(607152)
238 YADGIR KN-15-010-012-005/2120
() 		1515010012NRG24280720231089126 28/07/2023 KASHINATH 1515010012WL017716 KASHINATH 00553 INDB0000058 1580 1580 Processed 25/08/2023 4831645914 KASHINATH . INDUSIND BANK(607189)
239 YADGIR KN-15-010-012-005/2414
() 		1515010012NRG24280720231089130 28/07/2023 Chandramma 1515010012WL017716 Chandramma 00553 INDB0000058 1580 1580 Processed 25/08/2023 4831645904 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YADGIR KN-15-010-012-005/2415
() 		1515010012NRG24280720231089132 28/07/2023 Girija 1515010012WL017716 Girija 00553 INDB0000058 1580 1580 Processed 25/08/2023 4831645912 GIRIJA . INDUSIND BANK(607189)
241 YADGIR KN-15-010-014-003/2447
() 		1515010012NRG24280720231088908 28/07/2023 Shantamma 1515010012WL017713 Shantamma 00553 INDB0000058 948 948 Processed 25/08/2023 4831645905 SHANTAMMA CANARA BANK(508532)
242 YADGIR KN-15-010-014-003/2447
() 		1515010012NRG24280720231088907 28/07/2023 Shivappa 1515010012WL017713 Shivappa 00553 INDB0000058 632 632 Processed 25/08/2023 4831645906 SHIVAPPA . INDUSIND BANK(607189)
243 YADGIR KN-15-010-014-003/2469
() 		1515010012NRG24280720231088919 28/07/2023 Devamma 1515010012WL017713 Devamma 00553 INDB0000058 948 948 Processed 25/08/2023 4831645909 DEVAMMA . INDUSIND BANK(607189)
244 YADGIR KN-15-010-014-003/2469
() 		1515010012NRG24280720231088918 28/07/2023 Sabayya 1515010012WL017713 Sabayya 00553 INDB0000058 948 948 Processed 25/08/2023 4831645910 SABAYYA S O HANMANTH NAGAYYANOR CANARA BANK(508532)
SubTotal 12956 12956
245 YADGIR KN-15-010-012-005/1659
() 		1515010012NRG24280720231089106 28/07/2023 Champakabai 1515010012WL017716 Champakabai 00652 PKGB0011099 1580 1580 Processed 25/08/2023 4831645932 CHAMPAK BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
246 YADGIR KN-15-010-012-001/1648
() 		1515010012NRG24280720231089039 28/07/2023 Devibai 1515010012WL017714 Devibai 00652 PKGB0011133 2212 2212 Processed 25/08/2023 4831645940 DEVIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YADGIR KN-15-010-012-001/1654
() 		1515010012NRG24280720231089045 28/07/2023 TARIBAI 1515010012WL017714 TARIBAI 00652 PKGB0011133 2212 2212 Processed 25/08/2023 4831645934 TARIBAI BHIMASHYA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YADGIR KN-15-010-012-001/1988
() 		1515010012NRG24280720231089075 28/07/2023 LAXMI 1515010012WL017715 LAXMI 00652 PKGB0011133 2212 2212 Processed 25/08/2023 4831645939 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 YADGIR KN-15-010-012-001/871
() 		1515010012NRG24280720231089101 28/07/2023 SHAILAMMA 1515010012WL017715 SHAILAMMA 00652 PKGB0011133 2212 2212 Processed 25/08/2023 4831645938 SHAILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 YADGIR KN-15-010-012-005/1665
() 		1515010012NRG24280720231089113 28/07/2023 PADMAVATHI 1515010012WL017716 PADMAVATHI 00652 PKGB0011133 1580 1580 Processed 25/08/2023 4831645941 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 YADGIR KN-15-010-012-005/1959
() 		1515010012NRG24280720231089120 28/07/2023 VIMALLABAI 1515010012WL017716 VIMALLABAI 00652 PKGB0011133 1580 1580 Processed 25/08/2023 4831645943 VIMALLABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 YADGIR KN-15-010-012-005/2084
() 		1515010012NRG24280720231089122 28/07/2023 SIDDILINGAMMA 1515010012WL017716 SIDDILINGAMMA 00652 PKGB0011133 1580 1580 Processed 25/08/2023 4831645942 SIDDILINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 YADGIR KN-15-010-012-005/2413
() 		1515010012NRG24280720231089128 28/07/2023 KAMALAMMA 1515010012WL017716 KAMALAMMA 00652 PKGB0011133 1580 1580 Processed 25/08/2023 4831645933 KAMALAMMA BADDEPPA BADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 YADGIR KN-15-010-012-005/2431
() 		1515010012NRG24280720231089134 28/07/2023 LAXMI 1515010012WL017716 LAXMI 00652 PKGB0011133 1580 1580 Processed 25/08/2023 4831645935 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 YADGIR KN-15-010-014-003/2219
() 		1515010012NRG24280720231088885 28/07/2023 Mahboob Bee 1515010012WL017713 Mahboob Bee 00652 PKGB0011133 632 632 Processed 25/08/2023 4831645944 MAHBOOB BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
256 YADGIR KN-15-010-014-003/2451
() 		1515010012NRG24280720231088910 28/07/2023 Devamma 1515010012WL017713 Devamma 00652 PKGB0011133 948 948 Processed 25/08/2023 4831645907 DEVAMMA . INDUSIND BANK(607189)
257 YADGIR KN-15-010-014-003/2451
() 		1515010012NRG24280720231088911 28/07/2023 Gangappa 1515010012WL017713 Gangappa 00652 PKGB0011133 632 632 Processed 25/08/2023 4831645908 GANGAPPA CANARA BANK(508532)
258 YADGIR KN-15-010-014-003/2551
() 		1515010012NRG24280720231088987 28/07/2023 BASSAMMA 1515010012WL017713 BASSAMMA 00652 PKGB0011133 316 316 Processed 25/08/2023 4831645937 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 YADGIR KN-15-010-014-003/2558
() 		1515010012NRG24280720231088991 28/07/2023 MALLAMMA 1515010012WL017713 MALLAMMA 00652 PKGB0011133 632 632 Processed 25/08/2023 4831645936 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 19908 19908
260 YADGIR KN-15-010-012-001/1918
() 		1515010012NRG24280720231089074 28/07/2023 CHAND SAB 1515010012WL017715 CHAND SAB 00652 PKGB0011185 2212 2212 Processed 25/08/2023 4831645945 CHAND SAB SO KHATAL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
261 YADGIR KN-15-010-012-001/1598
() 		1515010012NRG24280720231089067 28/07/2023 MAHESH 1515010012WL017715 MAHESH 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4831645776 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
262 YADGIR KN-15-010-012-001/1715
() 		1515010012NRG24280720231089069 28/07/2023 ANU 1515010012WL017715 ANU 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4831645772 ANU INDIA POST PAYMENTS BANK LIMITED(508528)
263 YADGIR KN-15-010-012-001/2152
() 		1515010012NRG24280720231089077 28/07/2023 Laxman 1515010012WL017715 Laxman 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4831645777 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 YADGIR KN-15-010-012-001/2389
() 		1515010012NRG24280720231089079 28/07/2023 MALLAMMA 1515010012WL017715 MALLAMMA 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4831645769 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
265 YADGIR KN-15-010-012-001/2585
() 		1515010012NRG24280720231089100 28/07/2023 RESHMA BEGUN 1515010012WL017715 RESHMA BEGUN 00691 IPOS0000001 2212 2212 Processed 25/08/2023 4831645768 RESHMA BEGUN INDIA POST PAYMENTS BANK LIMITED(508528)
266 YADGIR KN-15-010-014-003/1923
() 		1515010012NRG24280720231088852 28/07/2023 Channappa 1515010012WL017713 Channappa 00691 IPOS0000001 632 632 Processed 25/08/2023 4831645774 CHANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
267 YADGIR KN-15-010-014-003/2491
() 		1515010012NRG24280720231088936 28/07/2023 Devindrappa 1515010012WL017713 Devindrappa 00691 IPOS0000001 632 632 Processed 25/08/2023 4831645775 DEVINDRAPPA SO SHAN CANARA BANK(508532)
268 YADGIR KN-15-010-014-003/2575
() 		1515010012NRG24280720231089009 28/07/2023 Sanna Sabavva 1515010012WL017713 Sanna Sabavva 00691 IPOS0000001 948 948 Processed 25/08/2023 4831645770 SANNA SAABAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
269 YADGIR KN-15-010-014-003/2593
() 		1515010012NRG24280720231089023 28/07/2023 Sabamma 1515010012WL017713 Sabamma 00691 IPOS0000001 1264 1264 Processed 25/08/2023 4831645773 SABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 YADGIR KN-15-010-014-003/6079
() 		1515010012NRG24280720231089031 28/07/2023 BHIMAPPA 1515010012WL017713 BHIMAPPA 00691 IPOS0000001 632 632 Processed 25/08/2023 4831645771 BHIMAPPA S/O HANAMANTH UNION BANK OF INDIA(508500)
SubTotal 15168 15168
Total 332116 332116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010012_280723APB_FTO_303408 AXIS BANK UTIB0001201 YADGIR 948
2 YADGIR KN1515010012_280723APB_FTO_303408 Bank of Baroda BARB0YADGIR Yadgir 4740
3 YADGIR KN1515010012_280723APB_FTO_303408 Bank of India BKID0008966 YADGIR 1896
4 YADGIR KN1515010012_280723APB_FTO_303408 Bank of Maharastra MAHB0001808 YADGIR 2212
5 YADGIR KN1515010012_280723APB_FTO_303408 Canara Bank CNRB0000523 YADGIRI 136512
6 YADGIR KN1515010012_280723APB_FTO_303408 Canara Bank CNRB0011302 YADAGIRI II 58144
7 YADGIR KN1515010012_280723APB_FTO_303408 Central Bank Of India CBIN0284603 Yadgir 6004
8 YADGIR KN1515010012_280723APB_FTO_303408 HDFC Bank HDFC0002553 YADGIR 8216
9 YADGIR KN1515010012_280723APB_FTO_303408 IDBI Bank IBKL0001657 Yadgir 632
10 YADGIR KN1515010012_280723APB_FTO_303408 Indian Bank IDIB000Y007 YADGIR 3476
11 YADGIR KN1515010012_280723APB_FTO_303408 KARNATAKA BANK KARB0000853 YADGIR 1896
12 YADGIR KN1515010012_280723APB_FTO_303408 Punjab National Bank PUNB0988800 YADGIR 316
13 YADGIR KN1515010012_280723APB_FTO_303408 State Bank of India SBIN0003754 YADGIR ADB 19908
14 YADGIR KN1515010012_280723APB_FTO_303408 State Bank of India SBIN0015319 YADGIR 2212
15 YADGIR KN1515010012_280723APB_FTO_303408 State Bank of India SBIN0016334 PEENYA IND ESTATE 2 ND PHASE BANGALORE 316
16 YADGIR KN1515010012_280723APB_FTO_303408 State Bank of India SBIN0020225 YADAGIRI 3476
17 YADGIR KN1515010012_280723APB_FTO_303408 State Bank of India SBIN0021390 APMC YARD YADGIR 8848
18 YADGIR KN1515010012_280723APB_FTO_303408 State Bank of India SBIN0040823 YADGIR 4424
19 YADGIR KN1515010012_280723APB_FTO_303408 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 7900
20 YADGIR KN1515010012_280723APB_FTO_303408 Union Bank of India UBIN0571849 Yadgir 6952
21 YADGIR KN1515010012_280723APB_FTO_303408 Union Bank of India UBIN0917788 YADGIRI 1264
22 YADGIR KN1515010012_280723APB_FTO_303408 IndusInd Bank Ltd. INDB0000058 HUBLI 12956
23 YADGIR KN1515010012_280723APB_FTO_303408 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 1580
24 YADGIR KN1515010012_280723APB_FTO_303408 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 19908
25 YADGIR KN1515010012_280723APB_FTO_303408 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 2212
26 YADGIR KN1515010012_280723APB_FTO_303408 India Post Payments Bank IPOS0000001 YADGIRI 15168

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