Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:53:00 AM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010038_160623APB_FTO_189233
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-15-010-038-001/997
() 		1515010038NRG24160620230713201 16/06/2023 VENKATAPPA 1515010038WL009807 VENKATAPPA 00045 BARB0YADGIR 2212 2212 Processed 27/06/2023 2813994154 Venkatappa BANK OF BARODA(606985)
SubTotal 2212 2212
2 YADGIR KN-15-010-038-001/119
() 		1515010038NRG24160620230712927 16/06/2023 NARASIMHULU 1515010038WL009807 NARASIMHULU 00354 PUNB0988800 1264 1264 Processed 27/06/2023 2813994025 NARASIMHULU SO MOGULAPPA PUNJAB NATIONAL BANK(508568)
SubTotal 1264 1264
3 YADGIR KN-15-010-038-001/1000
() 		1515010038NRG24160620230712824 16/06/2023 HANAMANTHREDDY 1515010038WL009807 HANAMANTHREDDY 00415 SBIN0020233 1264 1264 Processed 27/06/2023 2812859744 HANMANTHREDDY KUNTIKAP PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YADGIR KN-15-010-038-001/1000
() 		1515010038NRG24160620230712823 16/06/2023 KAUSHALYA 1515010038WL009807 KAUSHALYA 00415 SBIN0020233 1264 1264 Processed 27/06/2023 2813993969 MRS KAUSALYA KUNTI KUP STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-038-001/1003
() 		1515010038NRG24160620230712826 16/06/2023 IDEMMA 1515010038WL009807 IDEMMA 00415 SBIN0020233 1264 1264 Processed 27/06/2023 2813994143 MISS IDEMMA IDEMMA STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-038-001/1003
() 		1515010038NRG24160620230712825 16/06/2023 NARASAPPA 1515010038WL009807 NARASAPPA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813994145 MR NARASAPPA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-038-001/1004
() 		1515010038NRG24160620230712827 16/06/2023 HANAMANTHU 1515010038WL009807 HANAMANTHU 00415 SBIN0020233 1264 1264 Processed 27/06/2023 2812859802 MR HANAMANTU STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-038-001/1007
() 		1515010038NRG24160620230712828 16/06/2023 NAGESH 1515010038WL009807 NAGESH 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813994161 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-038-001/1010
() 		1515010038NRG24160620230712829 16/06/2023 NARASIMULU 1515010038WL009807 NARASIMULU 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859800 NARASIMULU PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-038-001/1011
() 		1515010038NRG24160620230712831 16/06/2023 ANUSUYA 1515010038WL009807 ANUSUYA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859749 MRS ANUSUYA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-038-001/1011
() 		1515010038NRG24160620230712830 16/06/2023 PAKIRAPPA 1515010038WL009807 PAKIRAPPA 00415 SBIN0020233 1896 1896 Processed 28/06/2023 2812859750 FAKEERAPPA SO KASHIMAPPA UNION BANK OF INDIA(508500)
12 YADGIR KN-15-010-038-001/1014
() 		1515010038NRG24160620230712832 16/06/2023 BHIMAMMA 1515010038WL009807 BHIMAMMA 00415 SBIN0020233 316 316 Processed 28/06/2023 2813993971 BHIMAMMA UNION BANK OF INDIA(508500)
13 YADGIR KN-15-010-038-001/1015
() 		1515010038NRG24160620230712834 16/06/2023 LAXMAMMA 1515010038WL009807 LAXMAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859798 MRS LAXMAMMA STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-038-001/1015
() 		1515010038NRG24160620230712833 16/06/2023 SHANTAMMA 1515010038WL009807 SHANTAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859836 MRS SHANTAMMA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-038-001/1019
() 		1515010038NRG24160620230712835 16/06/2023 CHANDRAPPA 1515010038WL009807 CHANDRAPPA 00415 SBIN0020233 1264 1264 Processed 27/06/2023 2813994152 MR CHANDRAPPA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-038-001/1023
() 		1515010038NRG24160620230712838 16/06/2023 MALLAMMA 1515010038WL009807 MALLAMMA 00415 SBIN0020233 1264 1264 Processed 27/06/2023 2813993970 MRS MALLAMMA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-038-001/1023
() 		1515010038NRG24160620230712837 16/06/2023 MALLAPPA 1515010038WL009807 MALLAPPA 00415 SBIN0020233 1264 1264 Processed 27/06/2023 2813993965 MR MALLAPPA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-038-001/1024
() 		1515010038NRG24160620230712840 16/06/2023 CHANDRAPPA 1515010038WL009807 CHANDRAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859793 MR CHANDRAPPA STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-038-001/1025
() 		1515010038NRG24160620230712841 16/06/2023 SAYAMMA 1515010038WL009807 SAYAMMA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2812859762 MRS SAYAMMA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-038-001/1026
() 		1515010038NRG24160620230712842 16/06/2023 SAVITRAMMA 1515010038WL009807 SAVITRAMMA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2812859868 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-038-001/1032
() 		1515010038NRG24160620230712844 16/06/2023 HULIGAPPA 1515010038WL009807 HULIGAPPA 00415 SBIN0020233 948 948 Processed 27/06/2023 2813994081 HULIGEPPA GOTKE PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-038-001/1033
() 		1515010038NRG24160620230712845 16/06/2023 NARASAMMA 1515010038WL009807 NARASAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859776 MRS NARASAMMA STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-038-001/1039
() 		1515010038NRG24160620230712850 16/06/2023 BHEEMAPPA 1515010038WL009807 BHEEMAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859742 MR BHIMAPPA NALLANI STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-038-001/1040
() 		1515010038NRG24160620230712852 16/06/2023 VENKATAPPA 1515010038WL009807 VENKATAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859864 MR VENKATAPPA STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-038-001/1044
() 		1515010038NRG24160620230712853 16/06/2023 NARASINGAPPA 1515010038WL009807 NARASINGAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859772 MR NARASINGAPPA STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-038-001/1046
() 		1515010038NRG24160620230712854 16/06/2023 YALLAMMA 1515010038WL009807 YALLAMMA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813994097 MISS YALLAMMA YALLAMMA STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-038-001/1047
() 		1515010038NRG24160620230712856 16/06/2023 CHANDRAMMA 1515010038WL009807 CHANDRAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859735 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-038-001/1047
() 		1515010038NRG24160620230712855 16/06/2023 CHINNA ULIGAPPA 1515010038WL009807 CHINNA ULIGAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994151 MR CHINNA ULIGAPPA STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-038-001/1051
() 		1515010038NRG24160620230712857 16/06/2023 PADMA 1515010038WL009807 PADMA 00415 SBIN0020233 316 316 Processed 27/06/2023 2813993984 MRS PADMA STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-038-001/1051
() 		1515010038NRG24160620230712858 16/06/2023 SHARANAPPA 1515010038WL009807 SHARANAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994172 MR SHARANAPPA STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-038-001/1052
() 		1515010038NRG24160620230712859 16/06/2023 BASAPPA 1515010038WL009807 BASAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994078 MR BASAPPA SO NARASAPPA STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-038-001/1052
() 		1515010038NRG24160620230712860 16/06/2023 BHIMAPPA 1515010038WL009807 BHIMAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994173 MR BHEEMAPPA STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-038-001/1053
() 		1515010038NRG24160620230712861 16/06/2023 HUSENAMMA 1515010038WL009807 HUSENAMMA 00415 SBIN0020233 1896 1896 Processed 28/06/2023 2813994091 HUSHENAMMA WO BHIMAPPA UNION BANK OF INDIA(508500)
34 YADGIR KN-15-010-038-001/1061
() 		1515010038NRG24160620230712866 16/06/2023 ANANTAMMA 1515010038WL009807 ANANTAMMA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813994092 ANANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-038-001/1062
() 		1515010038NRG24160620230712868 16/06/2023 GOVINDAMMA 1515010038WL009807 GOVINDAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994093 MRS GOVINDAMMA GOVINDAMMA STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-038-001/1062
() 		1515010038NRG24160620230712867 16/06/2023 JAGAPPA 1515010038WL009807 JAGAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859785 JAGGAPPA SO HANAMANTHU PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-038-001/1071
() 		1515010038NRG24160620230712869 16/06/2023 BABAMMA 1515010038WL009807 BABAMMA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2812859844 MRS BABAMMA STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-038-001/1071
() 		1515010038NRG24160620230712870 16/06/2023 DEVAPPA 1515010038WL009807 DEVAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994146 MR DEVAPPA STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-038-001/1073
() 		1515010038NRG24160620230712872 16/06/2023 GOVINDAMMA 1515010038WL009807 GOVINDAMMA 00415 SBIN0020233 2212 2212 Rejected 28/06/2023 2813993962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 YADGIR KN-15-010-038-001/1073
() 		1515010038NRG24160620230712871 16/06/2023 VENKATAPPA 1515010038WL009807 VENKATAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813993963 MR VENKTAPPA STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-038-001/1080
() 		1515010038NRG24160620230712874 16/06/2023 RAVI KUMAR 1515010038WL009807 RAVI KUMAR 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859779 MR RAVIKUMAR STATE BANK OF INDIA(508548)
42 YADGIR KN-15-010-038-001/1091
() 		1515010038NRG24160620230712875 16/06/2023 NARASAPPA 1515010038WL009807 NARASAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859788 MR NARASAPPA STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-038-001/11
() 		1515010038NRG24160620230712879 16/06/2023 BIBIBEGUM 1515010038WL009807 BIBIBEGUM 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859773 MRS BIBIBEGAM STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-038-001/11
() 		1515010038NRG24160620230712878 16/06/2023 M D MOULANA 1515010038WL009807 M D MOULANA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859777 Mr. MOMHAD MOLANA S/O CHAND MIYA CHANDE KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
45 YADGIR KN-15-010-038-001/1113
() 		1515010038NRG24160620230712884 16/06/2023 SIDDAPPA 1515010038WL009807 SIDDAPPA 00415 SBIN0020233 316 316 Processed 27/06/2023 2812859738 MR SIDDAPPA STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-038-001/1114
() 		1515010038NRG24160620230712886 16/06/2023 RAMULU 1515010038WL009807 RAMULU 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859828 MR RAMULU STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-038-001/1116
() 		1515010038NRG24160620230712887 16/06/2023 MANIKAMMA 1515010038WL009807 MANIKAMMA 00415 SBIN0020233 1264 1264 Processed 27/06/2023 2812859826 MANIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-038-001/1122
() 		1515010038NRG24160620230712890 16/06/2023 RASOOL BEE 1515010038WL009807 RASOOL BEE 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994087 MRS RASOOL BEE SHAIKH MAHEBOOB STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-038-001/1122
() 		1515010038NRG24160620230712889 16/06/2023 SHEKH MABEBOOB 1515010038WL009807 SHEKH MABEBOOB 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813993983 MR SHAIK MAHEBOOB STATE BANK OF INDIA(508548)
50 YADGIR KN-15-010-038-001/1126
() 		1515010038NRG24160620230712893 16/06/2023 ABDUL SATTAR 1515010038WL009807 ABDUL SATTAR 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859857 ABDUL SATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-038-001/1126
() 		1515010038NRG24160620230712894 16/06/2023 RASOOL BEE 1515010038WL009807 RASOOL BEE 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859856 MRS RASOOLA BEE STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-038-001/1132
() 		1515010038NRG24160620230712896 16/06/2023 CHINNA BHIMAPPA 1515010038WL009807 CHINNA BHIMAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813993993 MR C BHIMAPPA STATE BANK OF INDIA(508548)
53 YADGIR KN-15-010-038-001/1133
() 		1515010038NRG24160620230712899 16/06/2023 TIMMAMMA 1515010038WL009807 TIMMAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994083 MS TIMMAMMA DEVAPPAMAJJIGE CHANDARKI STATE BANK OF INDIA(508548)
54 YADGIR KN-15-010-038-001/1136
() 		1515010038NRG24160620230712901 16/06/2023 GOVIND 1515010038WL009807 GOVIND 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2812859797 MR GOVINDA STATE BANK OF INDIA(508548)
55 YADGIR KN-15-010-038-001/1141
() 		1515010038NRG24160620230712902 16/06/2023 PADMAMMA 1515010038WL009807 PADMAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994114 MRS PADMAMMA PADMAMMA STATE BANK OF INDIA(508548)
56 YADGIR KN-15-010-038-001/1143
() 		1515010038NRG24160620230712905 16/06/2023 LASHMI 1515010038WL009807 LASHMI 00415 SBIN0020233 1264 1264 Processed 27/06/2023 2813994096 MISS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
57 YADGIR KN-15-010-038-001/1143
() 		1515010038NRG24160620230712904 16/06/2023 VENKATAPPA 1515010038WL009807 VENKATAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813993966 MR VENKATAPPA STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-038-001/1147
() 		1515010038NRG24160620230712907 16/06/2023 VENKATAPPA 1515010038WL009807 VENKATAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994086 MR VENKATAPPA JAMULAPPA CHANDARKI STATE BANK OF INDIA(508548)
59 YADGIR KN-15-010-038-001/1148
() 		1515010038NRG24160620230712908 16/06/2023 ASHAMMA 1515010038WL009807 ASHAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859813 MRS ASHAMMA STATE BANK OF INDIA(508548)
60 YADGIR KN-15-010-038-001/1149
() 		1515010038NRG24160620230712910 16/06/2023 NAGARAJ 1515010038WL009807 NAGARAJ 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859852 MR NAGRAJ STATE BANK OF INDIA(508548)
61 YADGIR KN-15-010-038-001/1149
() 		1515010038NRG24160620230712909 16/06/2023 SRINIVAS 1515010038WL009807 SRINIVAS 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859812 MR SRINIVAS GIDDIRI STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-038-001/1160
() 		1515010038NRG24160620230712912 16/06/2023 NAGENDRAMMA 1515010038WL009807 NAGENDRAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994127 NAGENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YADGIR KN-15-010-038-001/1160
() 		1515010038NRG24160620230712913 16/06/2023 NARASIMHALU 1515010038WL009807 NARASIMHALU 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994128 MR NARASIMHALU STATE BANK OF INDIA(508548)
64 YADGIR KN-15-010-038-001/1170
() 		1515010038NRG24160620230712918 16/06/2023 LAXMI 1515010038WL009807 LAXMI 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994148 MRS LAXMI STATE BANK OF INDIA(508548)
65 YADGIR KN-15-010-038-001/1172
() 		1515010038NRG24160620230712920 16/06/2023 PUSHPAMMA 1515010038WL009807 PUSHPAMMA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813994112 MS PUSHPAMMA VENKATAPPA STATE BANK OF INDIA(508548)
66 YADGIR KN-15-010-038-001/1172
() 		1515010038NRG24160620230712919 16/06/2023 VENKATAPPA 1515010038WL009807 VENKATAPPA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813993964 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YADGIR KN-15-010-038-001/1173
() 		1515010038NRG24160620230712921 16/06/2023 KISTAMMA 1515010038WL009807 KISTAMMA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813993968 MRS RAJU BATTELI STATE BANK OF INDIA(508548)
68 YADGIR KN-15-010-038-001/1177
() 		1515010038NRG24160620230712922 16/06/2023 SUJATHA 1515010038WL009807 SUJATHA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813993987 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-038-001/1181
() 		1515010038NRG24160620230712923 16/06/2023 BHIMAMMA 1515010038WL009807 BHIMAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859817 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-038-001/1182
() 		1515010038NRG24160620230712924 16/06/2023 DEVAKAMMA 1515010038WL009807 DEVAKAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994174 MISS DEVAKAMMA STATE BANK OF INDIA(508548)
71 YADGIR KN-15-010-038-001/1193
() 		1515010038NRG24160620230712930 16/06/2023 BALAPPA 1515010038WL009807 BALAPPA 00415 SBIN0020233 948 948 Processed 27/06/2023 2813994105 MR BALAPPA BALAPPA STATE BANK OF INDIA(508548)
72 YADGIR KN-15-010-038-001/1193
() 		1515010038NRG24160620230712931 16/06/2023 KASHAMMA 1515010038WL009807 KASHAMMA 00415 SBIN0020233 948 948 Processed 27/06/2023 2813994106 MS KASHAMMA KASHAMMA STATE BANK OF INDIA(508548)
73 YADGIR KN-15-010-038-001/1194
() 		1515010038NRG24160620230712932 16/06/2023 NARESH 1515010038WL009807 NARESH 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813993982 MR NARESH STATE BANK OF INDIA(508548)
74 YADGIR KN-15-010-038-001/1198
() 		1515010038NRG24160620230712934 16/06/2023 ANJAMMA 1515010038WL009807 ANJAMMA 00415 SBIN0020233 316 316 Processed 27/06/2023 2813993991 MRS ANJAMMA LAXMAPPA STATE BANK OF INDIA(508548)
75 YADGIR KN-15-010-038-001/1199
() 		1515010038NRG24160620230712935 16/06/2023 ANANTAMMA 1515010038WL009807 ANANTAMMA 00415 SBIN0020233 1264 1264 Processed 28/06/2023 2813994102 ANANTAMMA UNION BANK OF INDIA(508500)
76 YADGIR KN-15-010-038-001/1199
() 		1515010038NRG24160620230712936 16/06/2023 NARASAPPA 1515010038WL009807 NARASAPPA 00415 SBIN0020233 1264 1264 Processed 27/06/2023 2813994171 NARASAPPA PAPALAPPA STATE BANK OF INDIA(508548)
77 YADGIR KN-15-010-038-001/1200
() 		1515010038NRG24160620230712937 16/06/2023 KISHTAPPA 1515010038WL009807 KISHTAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994132 MR KISHTAPPA STATE BANK OF INDIA(508548)
78 YADGIR KN-15-010-038-001/1204
() 		1515010038NRG24160620230712941 16/06/2023 CHANNAMMA 1515010038WL009807 CHANNAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994116 MS CHANNAMMA STATE BANK OF INDIA(508548)
79 YADGIR KN-15-010-038-001/1217
() 		1515010038NRG24160620230712943 16/06/2023 HULIGAPPA 1515010038WL009807 HULIGAPPA 00415 SBIN0020233 1580 1580 Processed 28/06/2023 2813994160 HULIGAPPA NALLANI UNION BANK OF INDIA(508500)
80 YADGIR KN-15-010-038-001/1218
() 		1515010038NRG24160620230712944 16/06/2023 BHIMAMMA 1515010038WL009807 BHIMAMMA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2812859811 MRS BHIMAMMA STATE BANK OF INDIA(508548)
81 YADGIR KN-15-010-038-001/122
() 		1515010038NRG24160620230712946 16/06/2023 BHIMSHAPPA 1515010038WL009807 BHIMSHAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813993994 MR BHEEMASHAPPA STATE BANK OF INDIA(508548)
82 YADGIR KN-15-010-038-001/122
() 		1515010038NRG24160620230712947 16/06/2023 HUSENAPPA 1515010038WL009807 HUSENAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994119 MR HUSENAPPA STATE BANK OF INDIA(508548)
83 YADGIR KN-15-010-038-001/1220
() 		1515010038NRG24160620230712948 16/06/2023 ANANTAMMA 1515010038WL009807 ANANTAMMA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813994165 MRS ANANTAMMA STATE BANK OF INDIA(508548)
84 YADGIR KN-15-010-038-001/1224
() 		1515010038NRG24160620230712949 16/06/2023 TIPPAMMA 1515010038WL009807 TIPPAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859814 TIPPAMMA GIDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YADGIR KN-15-010-038-001/1225
() 		1515010038NRG24160620230712950 16/06/2023 ANANTAMMA 1515010038WL009807 ANANTAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994085 MS ANANTAMMA BHADRAPPA CHANDARKI STATE BANK OF INDIA(508548)
86 YADGIR KN-15-010-038-001/1225
() 		1515010038NRG24160620230712951 16/06/2023 BHADRAPPA 1515010038WL009807 BHADRAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994084 MR BHADRAPPA RAMULU CHANDARKI STATE BANK OF INDIA(508548)
87 YADGIR KN-15-010-038-001/1226
() 		1515010038NRG24160620230712952 16/06/2023 NARASAMMA 1515010038WL009807 NARASAMMA 00415 SBIN0020233 1896 1896 Processed 28/06/2023 2813994168 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 YADGIR KN-15-010-038-001/1228
() 		1515010038NRG24160620230712954 16/06/2023 NARASAMMA 1515010038WL009807 NARASAMMA 00415 SBIN0020233 1896 1896 Processed 28/06/2023 2813994121 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
89 YADGIR KN-15-010-038-001/1228
() 		1515010038NRG24160620230712953 16/06/2023 NARASAPPA 1515010038WL009807 NARASAPPA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813994124 MR NARASAPPA TASIL STATE BANK OF INDIA(508548)
90 YADGIR KN-15-010-038-001/1230
() 		1515010038NRG24160620230712956 16/06/2023 ANJAPPA E 1515010038WL009807 ANJAPPA E 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994103 MR ANJAPPA E STATE BANK OF INDIA(508548)
91 YADGIR KN-15-010-038-001/1230
() 		1515010038NRG24160620230712955 16/06/2023 BALAPPA 1515010038WL009807 BALAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859866 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-038-001/1232
() 		1515010038NRG24160620230712957 16/06/2023 DEVINDRAMMA 1515010038WL009807 DEVINDRAMMA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813994131 MISS DEVINDRAMMA STATE BANK OF INDIA(508548)
93 YADGIR KN-15-010-038-001/1237
() 		1515010038NRG24160620230712958 16/06/2023 HUSENTAMMA 1515010038WL009807 HUSENTAMMA 00415 SBIN0020233 2212 2212 Processed 28/06/2023 2812859739 HUSENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 YADGIR KN-15-010-038-001/1237
() 		1515010038NRG24160620230712960 16/06/2023 KISHTAPPA 1515010038WL009807 KISHTAPPA 00415 SBIN0020233 1896 1896 Processed 28/06/2023 2813994130 KISHTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
95 YADGIR KN-15-010-038-001/1237
() 		1515010038NRG24160620230712959 16/06/2023 UMESH 1515010038WL009807 UMESH 00415 SBIN0020233 2212 2212 Processed 28/06/2023 2812859733 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 YADGIR KN-15-010-038-001/1238
() 		1515010038NRG24160620230712961 16/06/2023 TIMMAPPA MONDENI 1515010038WL009807 TIMMAPPA MONDENI 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994135 MR TIMMAPPA MONDENI STATE BANK OF INDIA(508548)
97 YADGIR KN-15-010-038-001/1241
() 		1515010038NRG24160620230712963 16/06/2023 NAVITHAMMA 1515010038WL009807 NAVITHAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994134 MISS NAVITHAMMA NAVITHAMMA STATE BANK OF INDIA(508548)
98 YADGIR KN-15-010-038-001/1243
() 		1515010038NRG24160620230712964 16/06/2023 SUJATHA 1515010038WL009807 SUJATHA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859732 MRS SUJATHA CHAKALI STATE BANK OF INDIA(508548)
99 YADGIR KN-15-010-038-001/1244
() 		1515010038NRG24160620230712966 16/06/2023 ANAND 1515010038WL009807 ANAND 00415 SBIN0020233 632 632 Processed 27/06/2023 2813994118 MR ANAND STATE BANK OF INDIA(508548)
100 YADGIR KN-15-010-038-001/1244
() 		1515010038NRG24160620230712965 16/06/2023 BHAGYAMMA 1515010038WL009807 BHAGYAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994117 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
101 YADGIR KN-15-010-038-001/1246
() 		1515010038NRG24160620230712968 16/06/2023 RENAMMA 1515010038WL009807 RENAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994088 MRS RENUKA R STATE BANK OF INDIA(508548)
102 YADGIR KN-15-010-038-001/1249
() 		1515010038NRG24160620230712970 16/06/2023 ANITHA 1515010038WL009807 ANITHA 00415 SBIN0020233 2212 2212 Processed 28/06/2023 2813994126 ANITA UNION BANK OF INDIA(508500)
103 YADGIR KN-15-010-038-001/1249
() 		1515010038NRG24160620230712969 16/06/2023 RAMESH 1515010038WL009807 RAMESH 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859741 Mr. RAMESH MUDDURI CENTRAL BANK OF INDIA(607115)
104 YADGIR KN-15-010-038-001/1254
() 		1515010038NRG24160620230712973 16/06/2023 JALAPPA 1515010038WL009807 JALAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813993985 MR JALLAPPA HUSSAINAPPA STATE BANK OF INDIA(508548)
105 YADGIR KN-15-010-038-001/1261
() 		1515010038NRG24160620230712974 16/06/2023 MANIKAMMA 1515010038WL009807 MANIKAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994142 MS MANIKAMMA MANIKAMMA STATE BANK OF INDIA(508548)
106 YADGIR KN-15-010-038-001/1262
() 		1515010038NRG24160620230712975 16/06/2023 HUSEN 1515010038WL009807 HUSEN 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994139 MR HUSEN HUSEN STATE BANK OF INDIA(508548)
107 YADGIR KN-15-010-038-001/1263
() 		1515010038NRG24160620230712976 16/06/2023 KISHTAPPA MANDATA 1515010038WL009807 KISHTAPPA MANDATA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994136 MR KISTAPPA MANDATA STATE BANK OF INDIA(508548)
108 YADGIR KN-15-010-038-001/1268
() 		1515010038NRG24160620230712977 16/06/2023 DAVULAPPA 1515010038WL009807 DAVULAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859753 MR DOULAPPA STATE BANK OF INDIA(508548)
109 YADGIR KN-15-010-038-001/1270
() 		1515010038NRG24160620230712979 16/06/2023 HAJJU BEGUM 1515010038WL009807 HAJJU BEGUM 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994120 MS HAJJU BEGUM STATE BANK OF INDIA(508548)
110 YADGIR KN-15-010-038-001/1273
() 		1515010038NRG24160620230712980 16/06/2023 HANAMNTHU 1515010038WL009807 HANAMNTHU 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859790 MR HANUMANTU STATE BANK OF INDIA(508548)
111 YADGIR KN-15-010-038-001/1283
() 		1515010038NRG24160620230712983 16/06/2023 LAXMI 1515010038WL009807 LAXMI 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994140 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
112 YADGIR KN-15-010-038-001/1283
() 		1515010038NRG24160620230712982 16/06/2023 NAGAPPA 1515010038WL009807 NAGAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994141 MR NAGAPPA MUSHT STATE BANK OF INDIA(508548)
113 YADGIR KN-15-010-038-001/13
() 		1515010038NRG24160620230712984 16/06/2023 SIDDAPPA 1515010038WL009807 SIDDAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859832 Mr. SIDDAPPA S/O BUGGAPPA CHANDERKI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
114 YADGIR KN-15-010-038-001/13
() 		1515010038NRG24160620230712985 16/06/2023 Venkatamma 1515010038WL009807 Venkatamma 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859825 MRS VENKATAMMA STATE BANK OF INDIA(508548)
115 YADGIR KN-15-010-038-001/136
() 		1515010038NRG24160620230712988 16/06/2023 PADMAMMA 1515010038WL009807 PADMAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859768 MRS PADDAMMA SONTA STATE BANK OF INDIA(508548)
116 YADGIR KN-15-010-038-001/136
() 		1515010038NRG24160620230712987 16/06/2023 VENKATAPPA 1515010038WL009807 VENKATAPPA 00415 SBIN0020233 1896 1896 Processed 28/06/2023 2812859767 VENKATAPPA S/O HANMAPPA UNION BANK OF INDIA(508500)
117 YADGIR KN-15-010-038-001/14
() 		1515010038NRG24160620230712990 16/06/2023 BAVISAMMA 1515010038WL009807 BAVISAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859783 MRS BAVISAMMA SONTA STATE BANK OF INDIA(508548)
118 YADGIR KN-15-010-038-001/14
() 		1515010038NRG24160620230712989 16/06/2023 RAMALINGAPPA 1515010038WL009807 RAMALINGAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859786 Mr. RAMLINGAPPA S/O CHANDRAPPA CHANDERK KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
119 YADGIR KN-15-010-038-001/145
() 		1515010038NRG24160620230712991 16/06/2023 JYOTHAMMA 1515010038WL009807 JYOTHAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859756 MRS JYOTHAMMA STATE BANK OF INDIA(508548)
120 YADGIR KN-15-010-038-001/148
() 		1515010038NRG24160620230712993 16/06/2023 BHAGYAMMA 1515010038WL009807 BHAGYAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813993975 MRS BHAGYAMMA TUMU STATE BANK OF INDIA(508548)
121 YADGIR KN-15-010-038-001/148
() 		1515010038NRG24160620230712992 16/06/2023 KISHTAPPA 1515010038WL009807 KISHTAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859782 MR KISTAPPA TUMU STATE BANK OF INDIA(508548)
122 YADGIR KN-15-010-038-001/16
() 		1515010038NRG24160620230712994 16/06/2023 MAHAMMED HUSSEN 1515010038WL009807 MAHAMMED HUSSEN 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2812859799 MR MOHAMMED HUSSAIN STATE BANK OF INDIA(508548)
123 YADGIR KN-15-010-038-001/16
() 		1515010038NRG24160620230712995 16/06/2023 RAJIYA BEGUM 1515010038WL009807 RAJIYA BEGUM 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859867 MRS RAJIYA BEGUM STATE BANK OF INDIA(508548)
124 YADGIR KN-15-010-038-001/19
() 		1515010038NRG24160620230712997 16/06/2023 SHAHABUDDIN 1515010038WL009807 SHAHABUDDIN 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859854 MR SHAHA BUDDIN MOUJAN STATE BANK OF INDIA(508548)
125 YADGIR KN-15-010-038-001/19
() 		1515010038NRG24160620230712998 16/06/2023 SHAMINA BEGUM 1515010038WL009807 SHAMINA BEGUM 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859855 MRS SHAMINA BEGUM STATE BANK OF INDIA(508548)
126 YADGIR KN-15-010-038-001/2
() 		1515010038NRG24160620230712999 16/06/2023 Hanmantu 1515010038WL009807 Hanmantu 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859822 MR HANMANTU TASIL SO MOGULAPPA TASIL STATE BANK OF INDIA(508548)
127 YADGIR KN-15-010-038-001/21
() 		1515010038NRG24160620230713000 16/06/2023 LAXMAMMA 1515010038WL009807 LAXMAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859781 MRS LAXMAMMA STATE BANK OF INDIA(508548)
128 YADGIR KN-15-010-038-001/24
() 		1515010038NRG24160620230713003 16/06/2023 BHIMAMMA 1515010038WL009807 BHIMAMMA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813993974 MRS BHIMAMMA THASILE STATE BANK OF INDIA(508548)
129 YADGIR KN-15-010-038-001/240
() 		1515010038NRG24160620230713004 16/06/2023 BHIMAMMA 1515010038WL009807 BHIMAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859848 MRS BHEEMAMMA STATE BANK OF INDIA(508548)
130 YADGIR KN-15-010-038-001/240
() 		1515010038NRG24160620230713005 16/06/2023 NAGESH 1515010038WL009807 NAGESH 00415 SBIN0020233 948 948 Processed 27/06/2023 2813993992 MR NAGESH BALAPPA STATE BANK OF INDIA(508548)
131 YADGIR KN-15-010-038-001/28
() 		1515010038NRG24160620230713007 16/06/2023 ANANTHAMMA 1515010038WL009807 ANANTHAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813993986 MRS ANANTHAMMA ASHAPPA STATE BANK OF INDIA(508548)
132 YADGIR KN-15-010-038-001/37
() 		1515010038NRG24160620230713011 16/06/2023 LAXMAPPA 1515010038WL009807 LAXMAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859758 MR LAXMAPPA STATE BANK OF INDIA(508548)
133 YADGIR KN-15-010-038-001/37
() 		1515010038NRG24160620230713013 16/06/2023 RAVI 1515010038WL009807 RAVI 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2812859850 MR RAVI STATE BANK OF INDIA(508548)
134 YADGIR KN-15-010-038-001/380
() 		1515010038NRG24160620230713014 16/06/2023 ANANTAMMA 1515010038WL009807 ANANTAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859870 MRS ANANTAMMA STATE BANK OF INDIA(508548)
135 YADGIR KN-15-010-038-001/39
() 		1515010038NRG24160620230713015 16/06/2023 DEVENDRAPPA 1515010038WL009807 DEVENDRAPPA 00415 SBIN0020233 2212 2212 Processed 28/06/2023 2813994158 DEVINDRAPPA UNION BANK OF INDIA(508500)
136 YADGIR KN-15-010-038-001/39
() 		1515010038NRG24160620230713016 16/06/2023 SRILATHA 1515010038WL009807 SRILATHA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813993977 MISS SHRILATA STATE BANK OF INDIA(508548)
137 YADGIR KN-15-010-038-001/4
() 		1515010038NRG24160620230713019 16/06/2023 PADMAMMA 1515010038WL009807 PADMAMMA 00415 SBIN0020233 1264 1264 Rejected 28/06/2023 2812859849 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 YADGIR KN-15-010-038-001/41
() 		1515010038NRG24160620230713020 16/06/2023 GOPAL 1515010038WL009807 GOPAL 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994079 MR GOPAL STATE BANK OF INDIA(508548)
139 YADGIR KN-15-010-038-001/431
() 		1515010038NRG24160620230713023 16/06/2023 NINGAPPA 1515010038WL009807 NINGAPPA 00415 SBIN0020233 316 316 Processed 27/06/2023 2812859818 MR NINGAPPA STATE BANK OF INDIA(508548)
140 YADGIR KN-15-010-038-001/431
() 		1515010038NRG24160620230713024 16/06/2023 NINGAPPA 1515010038WL009807 NINGAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859819 MR SHEKHAR STATE BANK OF INDIA(508548)
141 YADGIR KN-15-010-038-001/441
() 		1515010038NRG24160620230713026 16/06/2023 SAYAMMA 1515010038WL009807 SAYAMMA 00415 SBIN0020233 316 316 Processed 27/06/2023 2813994164 Mrs. SAYAMMA W/O CHANDRAPPA CHANDRIKI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
142 YADGIR KN-15-010-038-001/446
() 		1515010038NRG24160620230713030 16/06/2023 SHAMAPPA 1515010038WL009807 SHAMAPPA 00415 SBIN0020233 1264 1264 Processed 28/06/2023 2813994080 SHAMAPPA UNION BANK OF INDIA(508500)
143 YADGIR KN-15-010-038-001/447
() 		1515010038NRG24160620230713032 16/06/2023 VENKATAMMA 1515010038WL009807 VENKATAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813993973 MRS VENKTAMMA THASILE STATE BANK OF INDIA(508548)
144 YADGIR KN-15-010-038-001/447
() 		1515010038NRG24160620230713031 16/06/2023 VENKATAPPA 1515010038WL009807 VENKATAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859872 VENKATAPPA TASHIL PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YADGIR KN-15-010-038-001/462
() 		1515010038NRG24160620230713033 16/06/2023 MOGALAMMA 1515010038WL009807 MOGALAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859789 MOGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YADGIR KN-15-010-038-001/467
() 		1515010038NRG24160620230713035 16/06/2023 GOVINDAMMA 1515010038WL009807 GOVINDAMMA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2812859734 MS GOVINDAMMA STATE BANK OF INDIA(508548)
147 YADGIR KN-15-010-038-001/47
() 		1515010038NRG24160620230713036 16/06/2023 TIPPANNA 1515010038WL009807 TIPPANNA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994155 TIPPANNA BUGGAPPA CHANDRIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YADGIR KN-15-010-038-001/49
() 		1515010038NRG24160620230713038 16/06/2023 ANANDAMMA 1515010038WL009807 ANANDAMMA 00415 SBIN0020233 2212 2212 Processed 28/06/2023 2812859830 ANANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 YADGIR KN-15-010-038-001/506
() 		1515010038NRG24160620230713040 16/06/2023 VENKATESH 1515010038WL009807 VENKATESH 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813993967 MR VENKATESH STATE BANK OF INDIA(508548)
150 YADGIR KN-15-010-038-001/51
() 		1515010038NRG24160620230713041 16/06/2023 ANJAPPA 1515010038WL009807 ANJAPPA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2812859737 MR ANJAPPA GADWAL STATE BANK OF INDIA(508548)
151 YADGIR KN-15-010-038-001/51
() 		1515010038NRG24160620230713042 16/06/2023 PARIMALA 1515010038WL009807 PARIMALA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813993995 MRS PARIMALA NAGAPPA STATE BANK OF INDIA(508548)
152 YADGIR KN-15-010-038-001/516
() 		1515010038NRG24160620230713043 16/06/2023 KASHINATH 1515010038WL009807 KASHINATH 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813994115 MR KASHINATH STATE BANK OF INDIA(508548)
153 YADGIR KN-15-010-038-001/52
() 		1515010038NRG24160620230713045 16/06/2023 RAMLINGAPPA 1515010038WL009807 RAMLINGAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859796 MR RAMLINGAPPA STATE BANK OF INDIA(508548)
154 YADGIR KN-15-010-038-001/52
() 		1515010038NRG24160620230713046 16/06/2023 SHIVAPPA 1515010038WL009807 SHIVAPPA 00415 SBIN0020233 2212 2212 Processed 28/06/2023 2813994133 SHIVAPPA UNION BANK OF INDIA(508500)
155 YADGIR KN-15-010-038-001/576
() 		1515010038NRG24160620230713051 16/06/2023 PAPAMMA 1515010038WL009807 PAPAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813993978 MR PAPAMMA BHIMAPPA STATE BANK OF INDIA(508548)
156 YADGIR KN-15-010-038-001/577
() 		1515010038NRG24160620230713052 16/06/2023 SHABANA 1515010038WL009807 SHABANA 00415 SBIN0020233 1264 1264 Processed 27/06/2023 2813994101 MS SHABANA SHABANA STATE BANK OF INDIA(508548)
157 YADGIR KN-15-010-038-001/6
() 		1515010038NRG24160620230713053 16/06/2023 VENKATAMMA 1515010038WL009807 VENKATAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994129 MRS VENKATAMMA STATE BANK OF INDIA(508548)
158 YADGIR KN-15-010-038-001/615
() 		1515010038NRG24160620230713054 16/06/2023 ASHAPPA 1515010038WL009807 ASHAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994167 MR ASHAPPA ASHANNA CHANDRIKI STATE BANK OF INDIA(508548)
159 YADGIR KN-15-010-038-001/615
() 		1515010038NRG24160620230713055 16/06/2023 KASHAMMA 1515010038WL009807 KASHAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859736 MRS KASHAMMA INTEKNI STATE BANK OF INDIA(508548)
160 YADGIR KN-15-010-038-001/617
() 		1515010038NRG24160620230713056 16/06/2023 KISHTAPPA 1515010038WL009807 KISHTAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994169 MR KISTAPPA CHANNAPPA BOINI STATE BANK OF INDIA(508548)
161 YADGIR KN-15-010-038-001/65
() 		1515010038NRG24160620230713057 16/06/2023 BHASKAR 1515010038WL009807 BHASKAR 00415 SBIN0020233 316 316 Processed 27/06/2023 2813994125 MR BHASKAR STATE BANK OF INDIA(508548)
162 YADGIR KN-15-010-038-001/68
() 		1515010038NRG24160620230713058 16/06/2023 VENKATAMMA 1515010038WL009807 VENKATAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859869 MRS ASHAMMA KUNT I YALLAPOLU STATE BANK OF INDIA(508548)
163 YADGIR KN-15-010-038-001/68
() 		1515010038NRG24160620230713059 16/06/2023 VENKATAPPA 1515010038WL009807 VENKATAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859755 MR VENKATAPPA BODA STATE BANK OF INDIA(508548)
164 YADGIR KN-15-010-038-001/69
() 		1515010038NRG24160620230713061 16/06/2023 BUJJAMMA 1515010038WL009807 BUJJAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859846 MRS BUJJAMMA STATE BANK OF INDIA(508548)
165 YADGIR KN-15-010-038-001/69
() 		1515010038NRG24160620230713060 16/06/2023 SABANNA 1515010038WL009807 SABANNA 00415 SBIN0020233 2212 2212 Processed 28/06/2023 2812859829 SABANNA INDIA POST PAYMENTS BANK LIMITED(508528)
166 YADGIR KN-15-010-038-001/690
() 		1515010038NRG24160620230713063 16/06/2023 Erappa 1515010038WL009807 Erappa 00415 SBIN0020233 316 316 Processed 27/06/2023 2812859747 MR ERAPPA STATE BANK OF INDIA(508548)
167 YADGIR KN-15-010-038-001/707
() 		1515010038NRG24160620230713067 16/06/2023 NARASAMMA 1515010038WL009807 NARASAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994108 MS NARASAMMA BALAPPA STATE BANK OF INDIA(508548)
168 YADGIR KN-15-010-038-001/726
() 		1515010038NRG24160620230713069 16/06/2023 MALLAPPA 1515010038WL009807 MALLAPPA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813993981 MALLAPPA NARASAPPA PANIKHAPOLA CANARA BANK(508532)
169 YADGIR KN-15-010-038-001/726
() 		1515010038NRG24160620230713070 16/06/2023 SHIVAMMA 1515010038WL009807 SHIVAMMA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813993979 MRS SHIVAMMA STATE BANK OF INDIA(508548)
170 YADGIR KN-15-010-038-001/73
() 		1515010038NRG24160620230713071 16/06/2023 KASHIM 1515010038WL009807 KASHIM 00415 SBIN0020233 316 316 Processed 27/06/2023 2812859792 MR KASHIM STATE BANK OF INDIA(508548)
171 YADGIR KN-15-010-038-001/73
() 		1515010038NRG24160620230713072 16/06/2023 VENKATAMMA 1515010038WL009807 VENKATAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994159 MRS VENKATAMMA 9972284552 KASHIMAPPA STATE BANK OF INDIA(508548)
172 YADGIR KN-15-010-038-001/75
() 		1515010038NRG24160620230713074 16/06/2023 KISHTAMMA 1515010038WL009807 KISHTAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994123 MRS KISHTAMMA STATE BANK OF INDIA(508548)
173 YADGIR KN-15-010-038-001/750
() 		1515010038NRG24160620230713076 16/06/2023 BIMAPPA 1515010038WL009807 BIMAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994144 MR BIMAPPA BIMAPPA STATE BANK OF INDIA(508548)
174 YADGIR KN-15-010-038-001/750
() 		1515010038NRG24160620230713075 16/06/2023 NARAYAN 1515010038WL009807 NARAYAN 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859764 MR NARAYANA STATE BANK OF INDIA(508548)
175 YADGIR KN-15-010-038-001/77
() 		1515010038NRG24160620230713079 16/06/2023 TIPANNA 1515010038WL009807 TIPANNA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859838 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YADGIR KN-15-010-038-001/78
() 		1515010038NRG24160620230713083 16/06/2023 BHIMSHAPPA 1515010038WL009807 BHIMSHAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859805 BHIMSHAPPA SO HANUMAPPA ARIKERI CH PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YADGIR KN-15-010-038-001/79
() 		1515010038NRG24160620230713084 16/06/2023 Devamma 1515010038WL009807 Devamma 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859871 MRS DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
178 YADGIR KN-15-010-038-001/796
() 		1515010038NRG24160620230713085 16/06/2023 BASAMMA 1515010038WL009807 BASAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859859 MRS BASAMMA STATE BANK OF INDIA(508548)
179 YADGIR KN-15-010-038-001/800
() 		1515010038NRG24160620230713087 16/06/2023 SHIVAPPA 1515010038WL009807 SHIVAPPA 00415 SBIN0020233 948 948 Processed 27/06/2023 2813994147 MR SHIVAPPA SHIVAPPA STATE BANK OF INDIA(508548)
180 YADGIR KN-15-010-038-001/812
() 		1515010038NRG24160620230713090 16/06/2023 ASHAMMA 1515010038WL009807 ASHAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859775 MRS ASHAMMA STATE BANK OF INDIA(508548)
181 YADGIR KN-15-010-038-001/812
() 		1515010038NRG24160620230713089 16/06/2023 NARAYANA 1515010038WL009807 NARAYANA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994150 MR NARAYANA BAPANPALLY STATE BANK OF INDIA(508548)
182 YADGIR KN-15-010-038-001/818
() 		1515010038NRG24160620230713091 16/06/2023 ANANDAMMA 1515010038WL009807 ANANDAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994099 MS ANANDAMMA ANANDAMMA STATE BANK OF INDIA(508548)
183 YADGIR KN-15-010-038-001/818
() 		1515010038NRG24160620230713092 16/06/2023 VASANTAMMA 1515010038WL009807 VASANTAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859795 MRS VASANTAMMA STATE BANK OF INDIA(508548)
184 YADGIR KN-15-010-038-001/823
() 		1515010038NRG24160620230713095 16/06/2023 BHEEMAMMA 1515010038WL009807 BHEEMAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859757 MRS BHEEMAMMA INTENKI STATE BANK OF INDIA(508548)
185 YADGIR KN-15-010-038-001/823
() 		1515010038NRG24160620230713096 16/06/2023 MOGULAPPA 1515010038WL009807 MOGULAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813993990 MOGULAPPA AXIS BANK(607153)
186 YADGIR KN-15-010-038-001/824
() 		1515010038NRG24160620230713097 16/06/2023 HANMANTHU 1515010038WL009807 HANMANTHU 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859766 MR HANUMATHU MUSTI STATE BANK OF INDIA(508548)
187 YADGIR KN-15-010-038-001/829
() 		1515010038NRG24160620230713101 16/06/2023 Bhimshappa 1515010038WL009807 Bhimshappa 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859774 MR BHIMSHAPPA STATE BANK OF INDIA(508548)
188 YADGIR KN-15-010-038-001/829
() 		1515010038NRG24160620230713100 16/06/2023 HANUMANTHU 1515010038WL009807 HANUMANTHU 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859752 MR HANUMANTHU BAPANPALLY STATE BANK OF INDIA(508548)
189 YADGIR KN-15-010-038-001/848
() 		1515010038NRG24160620230713102 16/06/2023 MALLAMMA 1515010038WL009807 MALLAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859807 MRS MALLAMMA TASIL STATE BANK OF INDIA(508548)
190 YADGIR KN-15-010-038-001/853
() 		1515010038NRG24160620230713103 16/06/2023 LALAMMA SIRRA 1515010038WL009807 LALAMMA SIRRA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859780 LALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YADGIR KN-15-010-038-001/854
() 		1515010038NRG24160620230713105 16/06/2023 Bhimappa 1515010038WL009807 Bhimappa 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994104 MR BHIMAPPA BHIMAPPA STATE BANK OF INDIA(508548)
192 YADGIR KN-15-010-038-001/859
() 		1515010038NRG24160620230713107 16/06/2023 BHIMAPPA 1515010038WL009807 BHIMAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994082 MR BHIMSHAPPA DEVENDRAPPA STATE BANK OF INDIA(508548)
193 YADGIR KN-15-010-038-001/859
() 		1515010038NRG24160620230713106 16/06/2023 DEVINDRAPPA 1515010038WL009807 DEVINDRAPPA 00415 SBIN0020233 2212 2212 Processed 28/06/2023 2812859806 DEVINDRAPPA SO BALAPPA UNION BANK OF INDIA(508500)
194 YADGIR KN-15-010-038-001/862
() 		1515010038NRG24160620230713108 16/06/2023 GOVINDAPPA 1515010038WL009807 GOVINDAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859863 MR GOVINDAPPA STATE BANK OF INDIA(508548)
195 YADGIR KN-15-010-038-001/862
() 		1515010038NRG24160620230713109 16/06/2023 RAMULAMMA 1515010038WL009807 RAMULAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994111 MS RAMULAMMA GOVINDAPPA STATE BANK OF INDIA(508548)
196 YADGIR KN-15-010-038-001/863
() 		1515010038NRG24160620230713110 16/06/2023 NARASAPPA 1515010038WL009807 NARASAPPA 00415 SBIN0020233 1264 1264 Processed 27/06/2023 2812859821 MR NARASAPPA BOINI STATE BANK OF INDIA(508548)
197 YADGIR KN-15-010-038-001/863
() 		1515010038NRG24160620230713111 16/06/2023 PADMAMMA 1515010038WL009807 PADMAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859748 MRS PADMAMMA BOINE STATE BANK OF INDIA(508548)
198 YADGIR KN-15-010-038-001/871
() 		1515010038NRG24160620230713112 16/06/2023 RAMESHWARAMMA 1515010038WL009807 RAMESHWARAMMA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813993980 MR RAMESHWARAMMA BAKKA STATE BANK OF INDIA(508548)
199 YADGIR KN-15-010-038-001/886
() 		1515010038NRG24160620230713113 16/06/2023 TIPPANNA 1515010038WL009807 TIPPANNA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859746 MR TIPPANNA STATE BANK OF INDIA(508548)
200 YADGIR KN-15-010-038-001/889
() 		1515010038NRG24160620230713114 16/06/2023 BHEMAPPA 1515010038WL009807 BHEMAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859801 MR BHEEMAPPA GAJALA STATE BANK OF INDIA(508548)
201 YADGIR KN-15-010-038-001/891
() 		1515010038NRG24160620230713115 16/06/2023 ANANTAMMA 1515010038WL009807 ANANTAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859778 Mrs. ANANTAMMA W/O MANIKAPPA CHANDERKI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
202 YADGIR KN-15-010-038-001/896
() 		1515010038NRG24160620230713117 16/06/2023 NARASAPPA 1515010038WL009807 NARASAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859840 MR NARASAPPA SAMANOL STATE BANK OF INDIA(508548)
203 YADGIR KN-15-010-038-001/896
() 		1515010038NRG24160620230713116 16/06/2023 SABAMMA 1515010038WL009807 SABAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859834 MRS SABAMMA STATE BANK OF INDIA(508548)
204 YADGIR KN-15-010-038-001/898
() 		1515010038NRG24160620230713118 16/06/2023 ANJALAMMA 1515010038WL009807 ANJALAMMA 00415 SBIN0020233 948 948 Processed 27/06/2023 2812859787 MRS ANJALAMMA GOTKE STATE BANK OF INDIA(508548)
205 YADGIR KN-15-010-038-001/899
() 		1515010038NRG24160620230713119 16/06/2023 KASHAPPA 1515010038WL009807 KASHAPPA 00415 SBIN0020233 948 948 Processed 27/06/2023 2812859816 MR KASHAPPA SO SAYANNA TASEEL STATE BANK OF INDIA(508548)
206 YADGIR KN-15-010-038-001/909
() 		1515010038NRG24160620230713121 16/06/2023 HANMANTHU 1515010038WL009807 HANMANTHU 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994138 MR HANMANTHU HANMANTHU STATE BANK OF INDIA(508548)
207 YADGIR KN-15-010-038-001/911
() 		1515010038NRG24160620230713122 16/06/2023 BUGGAMMA 1515010038WL009807 BUGGAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859824 MRS BUGGAMMA TASIL STATE BANK OF INDIA(508548)
208 YADGIR KN-15-010-038-001/912
() 		1515010038NRG24160620230713124 16/06/2023 CHANDRAMMA 1515010038WL009807 CHANDRAMMA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2812859862 MRS CHANDRAMMA STATE BANK OF INDIA(508548)
209 YADGIR KN-15-010-038-001/912
() 		1515010038NRG24160620230713125 16/06/2023 NARAYANAMMA 1515010038WL009807 NARAYANAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859833 MISS NARAYANAMMA STATE BANK OF INDIA(508548)
210 YADGIR KN-15-010-038-001/912
() 		1515010038NRG24160620230713123 16/06/2023 USHAPPA BAKKA 1515010038WL009807 USHAPPA BAKKA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859861 USHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 YADGIR KN-15-010-038-001/913
() 		1515010038NRG24160620230713126 16/06/2023 GOPAL 1515010038WL009807 GOPAL 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859740 MR GOPAL STATE BANK OF INDIA(508548)
212 YADGIR KN-15-010-038-001/913
() 		1515010038NRG24160620230713127 16/06/2023 SAVITRAMMA 1515010038WL009807 SAVITRAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859745 MRS SAVITRAMMA TALARI STATE BANK OF INDIA(508548)
213 YADGIR KN-15-010-038-001/915
() 		1515010038NRG24160620230713128 16/06/2023 ANANTAMMA 1515010038WL009807 ANANTAMMA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2812859853 MRS ANATAMMA TASIL STATE BANK OF INDIA(508548)
214 YADGIR KN-15-010-038-001/918
() 		1515010038NRG24160620230713129 16/06/2023 PADMAMMA 1515010038WL009807 PADMAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859784 MRS PADAMAMMA STATE BANK OF INDIA(508548)
215 YADGIR KN-15-010-038-001/920
() 		1515010038NRG24160620230713130 16/06/2023 ASHAMMA 1515010038WL009807 ASHAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859837 MRS ASHAMMA STATE BANK OF INDIA(508548)
216 YADGIR KN-15-010-038-001/920
() 		1515010038NRG24160620230713131 16/06/2023 ASHAMMA 1515010038WL009807 ASHAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994100 MS ASHAMMA ASHAMMA STATE BANK OF INDIA(508548)
217 YADGIR KN-15-010-038-001/923
() 		1515010038NRG24160620230713134 16/06/2023 KISHTAMMA 1515010038WL009807 KISHTAMMA 00415 SBIN0020233 316 316 Processed 27/06/2023 2812859761 MRS KISHTAMMA STATE BANK OF INDIA(508548)
218 YADGIR KN-15-010-038-001/923
() 		1515010038NRG24160620230713133 16/06/2023 NARASINGAPPA 1515010038WL009807 NARASINGAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859769 NARASINGAPPA SO KISHTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YADGIR KN-15-010-038-001/926
() 		1515010038NRG24160620230713135 16/06/2023 RAMESH 1515010038WL009807 RAMESH 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994166 MR RAMESH BHIMSHAPPA TASIL STATE BANK OF INDIA(508548)
220 YADGIR KN-15-010-038-001/927
() 		1515010038NRG24160620230713137 16/06/2023 HUSENAPPA 1515010038WL009807 HUSENAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994110 MR HUSENAPPA BHIMASHAPPA STATE BANK OF INDIA(508548)
221 YADGIR KN-15-010-038-001/927
() 		1515010038NRG24160620230713136 16/06/2023 USHANTAMMA 1515010038WL009807 USHANTAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859794 MS USHANTAMMA STATE BANK OF INDIA(508548)
222 YADGIR KN-15-010-038-001/928
() 		1515010038NRG24160620230713139 16/06/2023 NADAPI YANKATAPPA 1515010038WL009807 NADAPI YANKATAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859754 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
223 YADGIR KN-15-010-038-001/928
() 		1515010038NRG24160620230713138 16/06/2023 SANNA NARASAPPA 1515010038WL009807 SANNA NARASAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813993972 MR SANNA NARSAPPA STATE BANK OF INDIA(508548)
224 YADGIR KN-15-010-038-001/929
() 		1515010038NRG24160620230713141 16/06/2023 RAJAMMA 1515010038WL009807 RAJAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859860 MRS RAZAMMA AREKELI STATE BANK OF INDIA(508548)
225 YADGIR KN-15-010-038-001/93
() 		1515010038NRG24160620230713142 16/06/2023 HUSENAPPA 1515010038WL009807 HUSENAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813993988 MR HUSENAPPA STATE BANK OF INDIA(508548)
226 YADGIR KN-15-010-038-001/93
() 		1515010038NRG24160620230713143 16/06/2023 LAXMI 1515010038WL009807 LAXMI 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994094 MISS LAXMI LAXMI STATE BANK OF INDIA(508548)
227 YADGIR KN-15-010-038-001/930
() 		1515010038NRG24160620230713145 16/06/2023 ANURADHA 1515010038WL009807 ANURADHA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994107 MS ANURADHA NAGARAJ STATE BANK OF INDIA(508548)
228 YADGIR KN-15-010-038-001/930
() 		1515010038NRG24160620230713144 16/06/2023 NAGARAJ 1515010038WL009807 NAGARAJ 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813994122 MR NAGARAJU STATE BANK OF INDIA(508548)
229 YADGIR KN-15-010-038-001/931
() 		1515010038NRG24160620230713146 16/06/2023 CHINNA BALAPPA 1515010038WL009807 CHINNA BALAPPA 00415 SBIN0020233 632 632 Processed 27/06/2023 2813994170 MR CHINNA BALAPPA NAGAPPA STATE BANK OF INDIA(508548)
230 YADGIR KN-15-010-038-001/931
() 		1515010038NRG24160620230713147 16/06/2023 ERAMMA 1515010038WL009807 ERAMMA 00415 SBIN0020233 2212 2212 Processed 28/06/2023 2812859847 ERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 YADGIR KN-15-010-038-001/933
() 		1515010038NRG24160620230713148 16/06/2023 CHANNAMMA 1515010038WL009807 CHANNAMMA 00415 SBIN0020233 632 632 Processed 27/06/2023 2812859808 MRS CHANNAMMA NATKERI DANDU STATE BANK OF INDIA(508548)
232 YADGIR KN-15-010-038-001/933
() 		1515010038NRG24160620230713149 16/06/2023 KRISHNAPPA 1515010038WL009807 KRISHNAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859823 MR KISHTAPPA DANDDU BOINI STATE BANK OF INDIA(508548)
233 YADGIR KN-15-010-038-001/937
() 		1515010038NRG24160620230713152 16/06/2023 NINGAMMA 1515010038WL009807 NINGAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859763 MRS LINGAMMA STATE BANK OF INDIA(508548)
234 YADGIR KN-15-010-038-001/937
() 		1515010038NRG24160620230713153 16/06/2023 SOMAPPA 1515010038WL009807 SOMAPPA 00415 SBIN0020233 1264 1264 Processed 27/06/2023 2812859865 MR SOMAPPA TASIL STATE BANK OF INDIA(508548)
235 YADGIR KN-15-010-038-001/938
() 		1515010038NRG24160620230713154 16/06/2023 NARASAMMA 1515010038WL009807 NARASAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994149 Narasamma AIRTEL PAYMENTS BANK LIMITED(990288)
236 YADGIR KN-15-010-038-001/939
() 		1515010038NRG24160620230713155 16/06/2023 ANITHA 1515010038WL009807 ANITHA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994095 MS ANITHA ANITHA STATE BANK OF INDIA(508548)
237 YADGIR KN-15-010-038-001/941
() 		1515010038NRG24160620230713157 16/06/2023 BHIMAPPA 1515010038WL009807 BHIMAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859791 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 YADGIR KN-15-010-038-001/941
() 		1515010038NRG24160620230713156 16/06/2023 VENKATAMMA 1515010038WL009807 VENKATAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859820 MRS VENKATAMMA NATKERI STATE BANK OF INDIA(508548)
239 YADGIR KN-15-010-038-001/947
() 		1515010038NRG24160620230713159 16/06/2023 NAGAMMA 1515010038WL009807 NAGAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859770 NAGAMMA NARASAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YADGIR KN-15-010-038-001/947
() 		1515010038NRG24160620230713158 16/06/2023 NARASAPPA 1515010038WL009807 NARASAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859771 MR NARASAPPA BOINE STATE BANK OF INDIA(508548)
241 YADGIR KN-15-010-038-001/948
() 		1515010038NRG24160620230713160 16/06/2023 BASSAPPA 1515010038WL009807 BASSAPPA 00415 SBIN0020233 1580 1580 Processed 27/06/2023 2813994162 MR BASAPPA HANMAPPA ARKALI STATE BANK OF INDIA(508548)
242 YADGIR KN-15-010-038-001/949
() 		1515010038NRG24160620230713162 16/06/2023 NARASAMMA 1515010038WL009807 NARASAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994163 MRS NARASAMMA WO BHIMASHAPPA STATE BANK OF INDIA(508548)
243 YADGIR KN-15-010-038-001/950
() 		1515010038NRG24160620230713164 16/06/2023 ANJILAMMA 1515010038WL009807 ANJILAMMA 00415 SBIN0020233 2212 2212 Processed 28/06/2023 2812859810 ANJALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 YADGIR KN-15-010-038-001/952
() 		1515010038NRG24160620230713165 16/06/2023 SANNA DEVINDRAPPA 1515010038WL009807 SANNA DEVINDRAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859759 MR DEVINDRAPPA ARIKERI STATE BANK OF INDIA(508548)
245 YADGIR KN-15-010-038-001/952
() 		1515010038NRG24160620230713166 16/06/2023 SHARANAMMA 1515010038WL009807 SHARANAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859851 MISS SHARANAMMA MNG BALAMANI STATE BANK OF INDIA(508548)
246 YADGIR KN-15-010-038-001/953
() 		1515010038NRG24160620230713167 16/06/2023 INDRAMMA 1515010038WL009807 INDRAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859751 INDRAMMA CHINNAYANKPOL PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YADGIR KN-15-010-038-001/956
() 		1515010038NRG24160620230713168 16/06/2023 HANUMANTHU 1515010038WL009807 HANUMANTHU 00415 SBIN0020233 948 948 Processed 27/06/2023 2812859843 HANAMANTHUAVDSHANTAMMATAHASIL PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YADGIR KN-15-010-038-001/956
() 		1515010038NRG24160620230713169 16/06/2023 SHANTAMMA 1515010038WL009807 SHANTAMMA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2812859842 MRS SHANTAMMA STATE BANK OF INDIA(508548)
249 YADGIR KN-15-010-038-001/957
() 		1515010038NRG24160620230713171 16/06/2023 ANANDAMMA 1515010038WL009807 ANANDAMMA 00415 SBIN0020233 948 948 Processed 27/06/2023 2812859839 MRS ANANDAMMA STATE BANK OF INDIA(508548)
250 YADGIR KN-15-010-038-001/958
() 		1515010038NRG24160620230713173 16/06/2023 HUSENTAMMA 1515010038WL009807 HUSENTAMMA 00415 SBIN0020233 948 948 Processed 27/06/2023 2813994113 MS HUSENTAMMA USHAPPA STATE BANK OF INDIA(508548)
251 YADGIR KN-15-010-038-001/958
() 		1515010038NRG24160620230713172 16/06/2023 USHAPPA 1515010038WL009807 USHAPPA 00415 SBIN0020233 948 948 Processed 27/06/2023 2812859815 MR USHAPPA TASIL STATE BANK OF INDIA(508548)
252 YADGIR KN-15-010-038-001/961
() 		1515010038NRG24160620230713174 16/06/2023 NINGAPPA 1515010038WL009807 NINGAPPA 00415 SBIN0020233 948 948 Processed 27/06/2023 2812859743 Mr. NIGAPPA S/O MOGULAPPA CHANDERKI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
253 YADGIR KN-15-010-038-001/963
() 		1515010038NRG24160620230713175 16/06/2023 MAHESH 1515010038WL009807 MAHESH 00415 SBIN0020233 1264 1264 Processed 27/06/2023 2813994137 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
254 YADGIR KN-15-010-038-001/964
() 		1515010038NRG24160620230713177 16/06/2023 BALINGAMMA 1515010038WL009807 BALINGAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994098 MISS BASAVALINGAMMA BASAVALINGAMMA STATE BANK OF INDIA(508548)
255 YADGIR KN-15-010-038-001/965
() 		1515010038NRG24160620230713178 16/06/2023 BOJAPPA 1515010038WL009807 BOJAPPA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994109 MR BOJAPPA CHANNAIAH STATE BANK OF INDIA(508548)
256 YADGIR KN-15-010-038-001/967
() 		1515010038NRG24160620230713180 16/06/2023 MOGULAMMA 1515010038WL009807 MOGULAMMA 00415 SBIN0020233 2212 2212 Rejected 28/06/2023 2812859835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 YADGIR KN-15-010-038-001/967
() 		1515010038NRG24160620230713179 16/06/2023 TIPPANNA 1515010038WL009807 TIPPANNA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859831 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 YADGIR KN-15-010-038-001/972
() 		1515010038NRG24160620230713181 16/06/2023 USHAMMA 1515010038WL009807 USHAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813994157 MS USHAMMA ASHAPPA STATE BANK OF INDIA(508548)
259 YADGIR KN-15-010-038-001/975
() 		1515010038NRG24160620230713182 16/06/2023 VENKATAMMA 1515010038WL009807 VENKATAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859809 VENKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YADGIR KN-15-010-038-001/978
() 		1515010038NRG24160620230713184 16/06/2023 NARASAMMA 1515010038WL009807 NARASAMMA 00415 SBIN0020233 948 948 Processed 28/06/2023 2812859841 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 YADGIR KN-15-010-038-001/978
() 		1515010038NRG24160620230713183 16/06/2023 THAMMAPPA 1515010038WL009807 THAMMAPPA 00415 SBIN0020233 632 632 Processed 27/06/2023 2812859845 Mr. THAMMAPPA S/O LAXMAPPA CHANDERKI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
262 YADGIR KN-15-010-038-001/979
() 		1515010038NRG24160620230713186 16/06/2023 SAVITRAMMA 1515010038WL009807 SAVITRAMMA 00415 SBIN0020233 2212 2212 Rejected 27/06/2023 2813994153 Account closed
263 YADGIR KN-15-010-038-001/979
() 		1515010038NRG24160620230713185 16/06/2023 SHARANAPPA 1515010038WL009807 SHARANAPPA 00415 SBIN0020233 1896 1896 Processed 27/06/2023 2813994156 MR SHARANAPPA NARASAPPA STATE BANK OF INDIA(508548)
264 YADGIR KN-15-010-038-001/980
() 		1515010038NRG24160620230713187 16/06/2023 MANIKAMMA 1515010038WL009807 MANIKAMMA 00415 SBIN0020233 1264 1264 Processed 27/06/2023 2813993976 MRS MANIKAMMA STATE BANK OF INDIA(508548)
265 YADGIR KN-15-010-038-001/982
() 		1515010038NRG24160620230713189 16/06/2023 HUSENAPPA 1515010038WL009807 HUSENAPPA 00415 SBIN0020233 2212 2212 Processed 28/06/2023 2812859827 HUSENAPPA UNION BANK OF INDIA(508500)
266 YADGIR KN-15-010-038-001/983
() 		1515010038NRG24160620230713191 16/06/2023 CHANDRAKALA 1515010038WL009807 CHANDRAKALA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859765 MRS CHANDRAKALA BOINI STATE BANK OF INDIA(508548)
267 YADGIR KN-15-010-038-001/983
() 		1515010038NRG24160620230713192 16/06/2023 NARASIMULU 1515010038WL009807 NARASIMULU 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2812859760 MR NARASIMULU STATE BANK OF INDIA(508548)
268 YADGIR KN-15-010-038-001/987
() 		1515010038NRG24160620230713193 16/06/2023 BHIMAPPA 1515010038WL009807 BHIMAPPA 00415 SBIN0020233 1896 1896 Processed 28/06/2023 2812859858 BHIMNAPPA S/O BALAPPA UNION BANK OF INDIA(508500)
269 YADGIR KN-15-010-038-001/993
() 		1515010038NRG24160620230713196 16/06/2023 DODDA MALLAPPA 1515010038WL009807 DODDA MALLAPPA 00415 SBIN0020233 2212 2212 Processed 28/06/2023 2812859803 DODDA MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
270 YADGIR KN-15-010-038-001/993
() 		1515010038NRG24160620230713195 16/06/2023 NARASINGAMMA 1515010038WL009807 NARASINGAMMA 00415 SBIN0020233 2212 2212 Processed 28/06/2023 2812859804 NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
271 YADGIR KN-15-010-038-001/994
() 		1515010038NRG24160620230713197 16/06/2023 SATYAMMA 1515010038WL009807 SATYAMMA 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813993989 SATYAMMAWOLAXMAPPAGOLLA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 YADGIR KN-15-010-038-001/997
() 		1515010038NRG24160620230713200 16/06/2023 HANAMANTHU 1515010038WL009807 HANAMANTHU 00415 SBIN0020233 2212 2212 Processed 27/06/2023 2813993996 MR HANUMANTU STATE BANK OF INDIA(508548)
SubTotal 494224 494224
273 YADGIR KN-15-010-038-001/1033
() 		1515010038NRG24160620230712846 16/06/2023 NAGAPPA 1515010038WL009807 NAGAPPA 00468 UBIN0575941 1896 1896 Processed 28/06/2023 2813994013 NAGAPPA UNION BANK OF INDIA(508500)
274 YADGIR KN-15-010-038-001/1057
() 		1515010038NRG24160620230712864 16/06/2023 ANANTAMMA 1515010038WL009807 ANANTAMMA 00468 UBIN0575941 2212 2212 Processed 28/06/2023 2813994004 ANANTHAMMA WO MALLAPPA UNION BANK OF INDIA(508500)
275 YADGIR KN-15-010-038-001/1057
() 		1515010038NRG24160620230712865 16/06/2023 KASHAMMA 1515010038WL009807 KASHAMMA 00468 UBIN0575941 2212 2212 Processed 28/06/2023 2813994014 KASHAMMA UNION BANK OF INDIA(508500)
276 YADGIR KN-15-010-038-001/1097
() 		1515010038NRG24160620230712876 16/06/2023 SANTOSH 1515010038WL009807 SANTOSH 00468 UBIN0575941 1896 1896 Processed 28/06/2023 2813994009 SANTOSH SO KISHTAPPA UNION BANK OF INDIA(508500)
277 YADGIR KN-15-010-038-001/112
() 		1515010038NRG24160620230712888 16/06/2023 MALLAMMA 1515010038WL009807 MALLAMMA 00468 UBIN0575941 1896 1896 Processed 28/06/2023 2813994007 MALLAMMA UNION BANK OF INDIA(508500)
278 YADGIR KN-15-010-038-001/1124
() 		1515010038NRG24160620230712892 16/06/2023 MAHEBOOB 1515010038WL009807 MAHEBOOB 00468 UBIN0575941 2212 2212 Processed 27/06/2023 2813994000 MR MAHABUB MOHMED HUSEN MULLA STATE BANK OF INDIA(508548)
279 YADGIR KN-15-010-038-001/1146
() 		1515010038NRG24160620230712906 16/06/2023 SADDAM HUSSAIN 1515010038WL009807 SADDAM HUSSAIN 00468 UBIN0575941 1896 1896 Processed 28/06/2023 2813994003 SADDAM HUSSAIN SO MOHAMMED KHASIM UNION BANK OF INDIA(508500)
280 YADGIR KN-15-010-038-001/1162
() 		1515010038NRG24160620230712915 16/06/2023 CHANNAMMA 1515010038WL009807 CHANNAMMA 00468 UBIN0575941 1896 1896 Processed 27/06/2023 2813994012 Mrs. Chanamma . S ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
281 YADGIR KN-15-010-038-001/1162
() 		1515010038NRG24160620230712914 16/06/2023 NARAYANA 1515010038WL009807 NARAYANA 00468 UBIN0575941 1896 1896 Processed 28/06/2023 2813994020 NARAYANA UNION BANK OF INDIA(508500)
282 YADGIR KN-15-010-038-001/1167
() 		1515010038NRG24160620230712916 16/06/2023 RAMAPPA 1515010038WL009807 RAMAPPA 00468 UBIN0575941 1580 1580 Processed 28/06/2023 2813994008 RAMAPPA SO SAYAPPA UNION BANK OF INDIA(508500)
283 YADGIR KN-15-010-038-001/119
() 		1515010038NRG24160620230712926 16/06/2023 SUVARNAMMA 1515010038WL009807 SUVARNAMMA 00468 UBIN0575941 2212 2212 Processed 28/06/2023 2813994010 SUVARNAMMA UNION BANK OF INDIA(508500)
284 YADGIR KN-15-010-038-001/1191
() 		1515010038NRG24160620230712928 16/06/2023 SHEKHARAPPA 1515010038WL009807 SHEKHARAPPA 00468 UBIN0575941 2212 2212 Processed 28/06/2023 2813994021 SHEKARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
285 YADGIR KN-15-010-038-001/1192
() 		1515010038NRG24160620230712929 16/06/2023 LAXMI 1515010038WL009807 LAXMI 00468 UBIN0575941 2212 2212 Processed 28/06/2023 2813994018 LAXMI UNION BANK OF INDIA(508500)
286 YADGIR KN-15-010-038-001/1203
() 		1515010038NRG24160620230712940 16/06/2023 ANJAMMA 1515010038WL009807 ANJAMMA 00468 UBIN0575941 2212 2212 Processed 28/06/2023 2813994011 ANJAMMA UNION BANK OF INDIA(508500)
287 YADGIR KN-15-010-038-001/1240
() 		1515010038NRG24160620230712962 16/06/2023 BHIMAPPA 1515010038WL009807 BHIMAPPA 00468 UBIN0575941 2212 2212 Processed 28/06/2023 2813994002 BHIMAPPA S/O SAYANNA TASIL UNION BANK OF INDIA(508500)
288 YADGIR KN-15-010-038-001/1245
() 		1515010038NRG24160620230712967 16/06/2023 IRAMMA 1515010038WL009807 IRAMMA 00468 UBIN0575941 1580 1580 Processed 28/06/2023 2813994001 IRAMMA W/O HUSENAPPA UNION BANK OF INDIA(508500)
289 YADGIR KN-15-010-038-001/1250
() 		1515010038NRG24160620230712971 16/06/2023 SHARANAPP 1515010038WL009807 SHARANAPP 00468 UBIN0575941 1580 1580 Processed 28/06/2023 2813993997 SHARANAPPA UNION BANK OF INDIA(508500)
290 YADGIR KN-15-010-038-001/218
() 		1515010038NRG24160620230713001 16/06/2023 SUJATHA 1515010038WL009807 SUJATHA 00468 UBIN0575941 2212 2212 Processed 28/06/2023 2813994017 SUJATHA UNION BANK OF INDIA(508500)
291 YADGIR KN-15-010-038-001/41
() 		1515010038NRG24160620230713021 16/06/2023 ANANDAMMA 1515010038WL009807 ANANDAMMA 00468 UBIN0575941 2212 2212 Processed 28/06/2023 2813994006 ANANDAMMA WO GOPAL UNION BANK OF INDIA(508500)
292 YADGIR KN-15-010-038-001/425
() 		1515010038NRG24160620230713022 16/06/2023 TIPPAMMA 1515010038WL009807 TIPPAMMA 00468 UBIN0575941 1896 1896 Processed 27/06/2023 2813994005 MS TIPPAMMA CHINNANARASAPPA STATE BANK OF INDIA(508548)
293 YADGIR KN-15-010-038-001/47
() 		1515010038NRG24160620230713037 16/06/2023 SAVITRAMMA 1515010038WL009807 SAVITRAMMA 00468 UBIN0575941 1896 1896 Processed 27/06/2023 2813993999 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
294 YADGIR KN-15-010-038-001/5
() 		1515010038NRG24160620230713039 16/06/2023 MUNIRA BEGUM 1515010038WL009807 MUNIRA BEGUM 00468 UBIN0575941 1580 1580 Processed 28/06/2023 2813994024 MUNIRA BEGUM UNION BANK OF INDIA(508500)
295 YADGIR KN-15-010-038-001/575
() 		1515010038NRG24160620230713049 16/06/2023 RESHEEDA BEGUM 1515010038WL009807 RESHEEDA BEGUM 00468 UBIN0575941 948 948 Processed 27/06/2023 2813994023 MS KOTLA RASHEDABEGUM STATE BANK OF INDIA(508548)
296 YADGIR KN-15-010-038-001/709
() 		1515010038NRG24160620230713068 16/06/2023 MANIKAPPA 1515010038WL009807 MANIKAPPA 00468 UBIN0575941 316 316 Processed 27/06/2023 2813993998 MANIKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 YADGIR KN-15-010-038-001/767
() 		1515010038NRG24160620230713078 16/06/2023 NARAYAN 1515010038WL009807 NARAYAN 00468 UBIN0575941 1896 1896 Processed 28/06/2023 2813994015 NARAYANA UNION BANK OF INDIA(508500)
298 YADGIR KN-15-010-038-001/818
() 		1515010038NRG24160620230713093 16/06/2023 HUSENAPPA NEELI 1515010038WL009807 HUSENAPPA NEELI 00468 UBIN0575941 1264 1264 Processed 28/06/2023 2813994019 HUSENAPPA NILLI UNION BANK OF INDIA(508500)
299 YADGIR KN-15-010-038-001/949
() 		1515010038NRG24160620230713163 16/06/2023 NARASAPPA 1515010038WL009807 NARASAPPA 00468 UBIN0575941 2212 2212 Processed 27/06/2023 2813994022 MR NARASAPPA SO BHEEMASHAPPA STATE BANK OF INDIA(508548)
300 YADGIR KN-15-010-038-001/982
() 		1515010038NRG24160620230713190 16/06/2023 SHAMAMMA 1515010038WL009807 SHAMAMMA 00468 UBIN0575941 1896 1896 Processed 28/06/2023 2813994016 SHAMAMMA UNION BANK OF INDIA(508500)
SubTotal 52140 52140
301 YADGIR KN-15-010-038-001/1038
() 		1515010038NRG24160620230712848 16/06/2023 ANJAMMA 1515010038WL009807 ANJAMMA 00553 INDB0000058 2212 2212 Processed 27/06/2023 2813994033 CHINNA ANJAMMA GUDJALI ICICI BANK LTD(508534)
302 YADGIR KN-15-010-038-001/705
() 		1515010038NRG24160620230713066 16/06/2023 SRINIVAS 1515010038WL009807 SRINIVAS 00553 INDB0000058 632 632 Processed 27/06/2023 2813994034 SRINIVAS . INDUSIND BANK(607189)
SubTotal 2844 2844
303 YADGIR KN-15-010-038-001/1024
() 		1515010038NRG24160620230712839 16/06/2023 YALLAMMA 1515010038WL009807 YALLAMMA 00652 PKGB0011191 1580 1580 Processed 27/06/2023 2813994050 YALLAMMA LOTTA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 YADGIR KN-15-010-038-001/1034
() 		1515010038NRG24160620230712847 16/06/2023 CHINNA NARASAPPA 1515010038WL009807 CHINNA NARASAPPA 00652 PKGB0011191 1264 1264 Processed 27/06/2023 2813994053 CHINNA NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 YADGIR KN-15-010-038-001/1055
() 		1515010038NRG24160620230712863 16/06/2023 LAXMI 1515010038WL009807 LAXMI 00652 PKGB0011191 1896 1896 Processed 27/06/2023 2813994058 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 YADGIR KN-15-010-038-001/1099
() 		1515010038NRG24160620230712877 16/06/2023 MALAMMA 1515010038WL009807 MALAMMA 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994055 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 YADGIR KN-15-010-038-001/1100
() 		1515010038NRG24160620230712880 16/06/2023 MANYAMMA 1515010038WL009807 MANYAMMA 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994065 MANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 YADGIR KN-15-010-038-001/1105
() 		1515010038NRG24160620230712881 16/06/2023 ANJAPPA 1515010038WL009807 ANJAPPA 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994044 HANAMANTHUSOKASHAPPASONTA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 YADGIR KN-15-010-038-001/1105
() 		1515010038NRG24160620230712882 16/06/2023 USHANTAMMA 1515010038WL009807 USHANTAMMA 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994068 USHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 YADGIR KN-15-010-038-001/1112
() 		1515010038NRG24160620230712883 16/06/2023 NINGAPPA 1515010038WL009807 NINGAPPA 00652 PKGB0011191 2212 2212 Processed 28/06/2023 2813994072 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
311 YADGIR KN-15-010-038-001/1113
() 		1515010038NRG24160620230712885 16/06/2023 JYOTHI 1515010038WL009807 JYOTHI 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994077 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 YADGIR KN-15-010-038-001/1133
() 		1515010038NRG24160620230712898 16/06/2023 DEVAPPA 1515010038WL009807 DEVAPPA 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994069 MAJJIGA DEVAPPA BANK OF INDIA(508505)
313 YADGIR KN-15-010-038-001/1134
() 		1515010038NRG24160620230712900 16/06/2023 SAYAMMA 1515010038WL009807 SAYAMMA 00652 PKGB0011191 1580 1580 Processed 27/06/2023 2813994064 SAYAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 YADGIR KN-15-010-038-001/1141
() 		1515010038NRG24160620230712903 16/06/2023 RAMULU 1515010038WL009807 RAMULU 00652 PKGB0011191 1896 1896 Processed 27/06/2023 2813994063 RAMULU TALARI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 YADGIR KN-15-010-038-001/1156
() 		1515010038NRG24160620230712911 16/06/2023 DEVAMMA 1515010038WL009807 DEVAMMA 00652 PKGB0011191 1896 1896 Processed 27/06/2023 2813994043 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 YADGIR KN-15-010-038-001/1186
() 		1515010038NRG24160620230712925 16/06/2023 NARASAMMA 1515010038WL009807 NARASAMMA 00652 PKGB0011191 1896 1896 Processed 27/06/2023 2813994037 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 YADGIR KN-15-010-038-001/1280
() 		1515010038NRG24160620230712981 16/06/2023 MAHAMMED KASHIM SAB 1515010038WL009807 MAHAMMED KASHIM SAB 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994073 MR MOHAMMED KHASIM SAB STATE BANK OF INDIA(508548)
318 YADGIR KN-15-010-038-001/24
() 		1515010038NRG24160620230713002 16/06/2023 Bhimashappa 1515010038WL009807 Bhimashappa 00652 PKGB0011191 1896 1896 Processed 27/06/2023 2813994040 BHEEMASHAPPASOGOVINDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 YADGIR KN-15-010-038-001/262
() 		1515010038NRG24160620230713006 16/06/2023 ANANTAMMA 1515010038WL009807 ANANTAMMA 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994075 ANANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 YADGIR KN-15-010-038-001/28
() 		1515010038NRG24160620230713008 16/06/2023 ASHAPPA 1515010038WL009807 ASHAPPA 00652 PKGB0011191 1896 1896 Processed 27/06/2023 2813994060 ASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 YADGIR KN-15-010-038-001/3
() 		1515010038NRG24160620230713009 16/06/2023 BHIMSHAPPA 1515010038WL009807 BHIMSHAPPA 00652 PKGB0011191 1896 1896 Processed 27/06/2023 2813994054 BHIMSHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 YADGIR KN-15-010-038-001/37
() 		1515010038NRG24160620230713012 16/06/2023 ANANTAMMA 1515010038WL009807 ANANTAMMA 00652 PKGB0011191 1264 1264 Processed 27/06/2023 2813994047 ANANTAMMA LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 YADGIR KN-15-010-038-001/391
() 		1515010038NRG24160620230713017 16/06/2023 SAROJAMMA 1515010038WL009807 SAROJAMMA 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994062 SAROJAMMA PAMKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
324 YADGIR KN-15-010-038-001/4
() 		1515010038NRG24160620230713018 16/06/2023 Lingappa 1515010038WL009807 Lingappa 00652 PKGB0011191 1264 1264 Processed 27/06/2023 2813994045 Mr. NINGAPPA S/O RAMLU MADDYAPALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
325 YADGIR KN-15-010-038-001/441
() 		1515010038NRG24160620230713027 16/06/2023 BHEEMAMMA 1515010038WL009807 BHEEMAMMA 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994035 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 YADGIR KN-15-010-038-001/441
() 		1515010038NRG24160620230713025 16/06/2023 CHANDRAPPA 1515010038WL009807 CHANDRAPPA 00652 PKGB0011191 316 316 Processed 27/06/2023 2813994049 CHANDRAPPASOKASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 YADGIR KN-15-010-038-001/444
() 		1515010038NRG24160620230713028 16/06/2023 GOPAL 1515010038WL009807 GOPAL 00652 PKGB0011191 1896 1896 Processed 27/06/2023 2813994056 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
328 YADGIR KN-15-010-038-001/444
() 		1515010038NRG24160620230713029 16/06/2023 GOURAMMA 1515010038WL009807 GOURAMMA 00652 PKGB0011191 1896 1896 Processed 27/06/2023 2813994041 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 YADGIR KN-15-010-038-001/575
() 		1515010038NRG24160620230713050 16/06/2023 KASHIM ALI 1515010038WL009807 KASHIM ALI 00652 PKGB0011191 1264 1264 Processed 27/06/2023 2813994076 KASHIM ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 YADGIR KN-15-010-038-001/69
() 		1515010038NRG24160620230713062 16/06/2023 USHAPPA 1515010038WL009807 USHAPPA 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994067 USHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 YADGIR KN-15-010-038-001/697
() 		1515010038NRG24160620230713064 16/06/2023 RAMULAMMA 1515010038WL009807 RAMULAMMA 00652 PKGB0011191 632 632 Processed 27/06/2023 2813994042 RAMAMMA CHANDRAKI TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 YADGIR KN-15-010-038-001/7
() 		1515010038NRG24160620230713065 16/06/2023 HARISH 1515010038WL009807 HARISH 00652 PKGB0011191 1264 1264 Processed 27/06/2023 2813994070 HARISH PRAGATHI KRISHNA GRAMIN BANK (607389)
333 YADGIR KN-15-010-038-001/767
() 		1515010038NRG24160620230713077 16/06/2023 PADMAMMA 1515010038WL009807 PADMAMMA 00652 PKGB0011191 1896 1896 Processed 27/06/2023 2813994036 PADMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 YADGIR KN-15-010-038-001/77
() 		1515010038NRG24160620230713080 16/06/2023 ANUSUJA 1515010038WL009807 ANUSUJA 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994048 ANUSUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 YADGIR KN-15-010-038-001/779
() 		1515010038NRG24160620230713082 16/06/2023 BALAPPA 1515010038WL009807 BALAPPA 00652 PKGB0011191 1896 1896 Processed 27/06/2023 2813994039 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 YADGIR KN-15-010-038-001/800
() 		1515010038NRG24160620230713088 16/06/2023 RAMULAMMA 1515010038WL009807 RAMULAMMA 00652 PKGB0011191 1896 1896 Processed 27/06/2023 2813994038 RAMULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 YADGIR KN-15-010-038-001/820
() 		1515010038NRG24160620230713094 16/06/2023 VENKATAPPA 1515010038WL009807 VENKATAPPA 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994074 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 YADGIR KN-15-010-038-001/827
() 		1515010038NRG24160620230713099 16/06/2023 ERAMMA 1515010038WL009807 ERAMMA 00652 PKGB0011191 1896 1896 Processed 27/06/2023 2813994052 ERAPPA SO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 YADGIR KN-15-010-038-001/853
() 		1515010038NRG24160620230713104 16/06/2023 NARASAPPA 1515010038WL009807 NARASAPPA 00652 PKGB0011191 2212 2212 Processed 28/06/2023 2813994071 NARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
340 YADGIR KN-15-010-038-001/899
() 		1515010038NRG24160620230713120 16/06/2023 SAVITRAMMA 1515010038WL009807 SAVITRAMMA 00652 PKGB0011191 1580 1580 Processed 27/06/2023 2813994066 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 YADGIR KN-15-010-038-001/929
() 		1515010038NRG24160620230713140 16/06/2023 GOPAL 1515010038WL009807 GOPAL 00652 PKGB0011191 1896 1896 Processed 27/06/2023 2813994059 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
342 YADGIR KN-15-010-038-001/935
() 		1515010038NRG24160620230713151 16/06/2023 NARAYANAMMA 1515010038WL009807 NARAYANAMMA 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994057 NARAYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 YADGIR KN-15-010-038-001/949
() 		1515010038NRG24160620230713161 16/06/2023 BHIMSHAPPA 1515010038WL009807 BHIMSHAPPA 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994089 BHIMSHAPPA D NARSAPPA ARKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
344 YADGIR KN-15-010-038-001/964
() 		1515010038NRG24160620230713176 16/06/2023 BHIMSHAPPA 1515010038WL009807 BHIMSHAPPA 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994046 BHIMASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 YADGIR KN-15-010-038-001/980
() 		1515010038NRG24160620230713188 16/06/2023 KASHAPPA 1515010038WL009807 KASHAPPA 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994061 KASHIM PRAGATHI KRISHNA GRAMIN BANK (607389)
346 YADGIR KN-15-010-038-001/991
() 		1515010038NRG24160620230713194 16/06/2023 ANITHA 1515010038WL009807 ANITHA 00652 PKGB0011191 1264 1264 Processed 27/06/2023 2813994090 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 YADGIR KN-15-010-038-001/995
() 		1515010038NRG24160620230713199 16/06/2023 MOGULAMMA 1515010038WL009807 MOGULAMMA 00652 PKGB0011191 2212 2212 Processed 27/06/2023 2813994051 MOGALAMMA WO BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 84056 84056
348 YADGIR KN-15-010-038-001/1167
() 		1515010038NRG24160620230712917 16/06/2023 SHARANAMMA 1515010038WL009807 SHARANAMMA 00691 IPOS0000001 1580 1580 Processed 27/06/2023 2813994027 SHARANAMMA . INDUSIND BANK(607189)
349 YADGIR KN-15-010-038-001/518
() 		1515010038NRG24160620230713044 16/06/2023 NAVITA 1515010038WL009807 NAVITA 00691 IPOS0000001 2212 2212 Processed 28/06/2023 2813994026 NAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
350 YADGIR KN-15-010-038-001/75
() 		1515010038NRG24160620230713073 16/06/2023 KASHAPPA 1515010038WL009807 KASHAPPA 00691 IPOS0000001 1896 1896 Processed 27/06/2023 2813994029 KASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 YADGIR KN-15-010-038-001/8
() 		1515010038NRG24160620230713086 16/06/2023 LALAMMA 1515010038WL009807 LALAMMA 00691 IPOS0000001 2212 2212 Processed 28/06/2023 2813994030 LALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 YADGIR KN-15-010-038-001/824
() 		1515010038NRG24160620230713098 16/06/2023 TIRUPATAMMA 1515010038WL009807 TIRUPATAMMA 00691 IPOS0000001 2212 2212 Processed 28/06/2023 2813994032 TIRUPATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
353 YADGIR KN-15-010-038-001/921
() 		1515010038NRG24160620230713132 16/06/2023 VENKATAMMA 1515010038WL009807 VENKATAMMA 00691 IPOS0000001 2212 2212 Processed 28/06/2023 2813994028 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
354 YADGIR KN-15-010-038-001/994
() 		1515010038NRG24160620230713198 16/06/2023 SAIBANNA 1515010038WL009807 SAIBANNA 00691 IPOS0000001 2212 2212 Rejected 28/06/2023 2813994031 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 14536 14536
Total 651276 651276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010038_160623APB_FTO_189233 Bank of Baroda BARB0YADGIR Yadgir 2212
2 YADGIR KN1515010038_160623APB_FTO_189233 Punjab National Bank PUNB0988800 YADGIR 1264
3 YADGIR KN1515010038_160623APB_FTO_189233 State Bank of India SBIN0020233 GURUMITKAL 494224
4 YADGIR KN1515010038_160623APB_FTO_189233 Union Bank of India UBIN0575941 GURUMITKAL 52140
5 YADGIR KN1515010038_160623APB_FTO_189233 IndusInd Bank Ltd. INDB0000058 HUBLI 2844
6 YADGIR KN1515010038_160623APB_FTO_189233 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 84056
7 YADGIR KN1515010038_160623APB_FTO_189233 India Post Payments Bank IPOS0000001 YADGIRI 14536

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