Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:34:34 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010034_210723APB_FTO_283237
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-15-010-034-001/1882
() 		1515010034NRG24210720231029867 21/07/2023 Mareppa 1515010034WL016283 Mareppa 00048 BKID0008966 927 927 Processed 25/08/2023 4831389924 MARENNA SABANNA NINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 927 927
2 YADGIR KN-15-010-034-004/1774
() 		1515010034NRG24210720231029392 21/07/2023 CHINNAPPA 1515010034WL016269 CHINNAPPA 00051 MAHB0001808 2163 2163 Processed 25/08/2023 4831389927 Mr. CHINNAPPA SAMPAT BANK OF MAHARASHTRA(607387)
SubTotal 2163 2163
3 YADGIR KN-15-010-034-001/1820
() 		1515010034NRG24210720231029854 21/07/2023 MAllappa 1515010034WL016283 MAllappa 00089 CBIN0284603 618 618 Processed 25/08/2023 4831389917 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YADGIR KN-15-010-034-001/1858
() 		1515010034NRG24210720231029862 21/07/2023 MAHESH 1515010034WL016283 MAHESH 00089 CBIN0284603 927 927 Processed 25/08/2023 4831389920 Mr. MAHESH S/O DEVINDRAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 1545 1545
5 YADGIR KN-15-010-034-004/596
() 		1515010034NRG24210720231029412 21/07/2023 NAGAREDDY 1515010034WL016269 NAGAREDDY 00165 IBKL0001657 2163 2163 Processed 25/08/2023 4831389912 MR NAGAREDDY STATE BANK OF INDIA(508548)
SubTotal 2163 2163
6 YADGIR KN-15-010-034-004/1899
() 		1515010034NRG24210720231029399 21/07/2023 SUBHASH 1515010034WL016269 SUBHASH 00168 ICIC0000738 2163 2163 Processed 25/08/2023 4831389957 SUBHASH . ICICI BANK LTD(508534)
SubTotal 2163 2163
7 YADGIR KN-15-010-034-001/2364
() 		1515010034NRG24210720231030026 21/07/2023 VASANTH 1515010034WL016286 VASANTH 00176 IDIB000Y007 2163 2163 Processed 25/08/2023 4831389928 VASANT C HDFC BANK LTD(607152)
SubTotal 2163 2163
8 YADGIR KN-15-010-034-004/53
() 		1515010034NRG24210720231029408 21/07/2023 BASAVANTHAREDDY 1515010034WL016269 BASAVANTHAREDDY 00225 KARB0000853 2163 2163 Processed 25/08/2023 4831389919 BASAVANTRADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
9 YADGIR KN-15-010-034-003/2063
() 		1515010034NRG24210720231029832 21/07/2023 laxmi kalal 1515010034WL016281 laxmi kalal 00225 KARB0000968 1545 1545 Processed 25/08/2023 4831389925 LAXMI KALALA KARNATAKA BANK LTD(607270)
SubTotal 1545 1545
10 YADGIR KN-15-010-034-001/2095
() 		1515010034NRG24210720231029850 21/07/2023 Shantappa 1515010034WL016282 Shantappa 00354 PUNB0988800 720 720 Processed 25/08/2023 4831389926 SHANTAPPA RAMMANNA RAMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 720 720
11 YADGIR KN-15-010-034-003/1916
() 		1515010034NRG24210720231030039 21/07/2023 GEETHAMMA 1515010034WL016286 GEETHAMMA 00415 SBIN0009384 1854 1854 Processed 25/08/2023 4831389913 MRS GEETHAMMA STATE BANK OF INDIA(508548)
SubTotal 1854 1854
12 YADGIR KN-15-010-034-005/49
() 		1515010034NRG24210720231030064 21/07/2023 HANAMANTA 1515010034WL016287 HANAMANTA 00415 SBIN0015319 1545 1545 Processed 25/08/2023 4831389958 HANAMANT YALLAPPA GOLLARA HDFC BANK LTD(607152)
SubTotal 1545 1545
13 YADGIR KN-15-010-034-003/1657
() 		1515010034NRG24210720231029821 21/07/2023 Bhagamma 1515010034WL016281 Bhagamma 00415 SBIN0017736 1545 1545 Processed 25/08/2023 4831389914 MS BHAGAMMA BHAGAMMA STATE BANK OF INDIA(508548)
SubTotal 1545 1545
14 YADGIR KN-15-010-034-005/364
() 		1515010034NRG24210720231030061 21/07/2023 SARASWATI 1515010034WL016287 SARASWATI 00415 SBIN0017859 1545 1545 Processed 25/08/2023 4831389916 MS SARASWATI BHIMARAYANAYIKODI CHINTKUNT STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-034-005/58
() 		1515010034NRG24210720231030067 21/07/2023 Devamma 1515010034WL016287 Devamma 00415 SBIN0017859 1545 1545 Processed 25/08/2023 4831389918 MR DEVAMMA DEVAMMA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-034-005/58
() 		1515010034NRG24210720231030066 21/07/2023 NAGENDRAMMA 1515010034WL016287 NAGENDRAMMA 00415 SBIN0017859 1545 1545 Processed 25/08/2023 4831389929 MS NAGENDRAMMA NAGENDRAMMA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-034-005/62
() 		1515010034NRG24210720231030068 21/07/2023 MALLIKARJUN 1515010034WL016287 MALLIKARJUN 00415 SBIN0017859 1545 1545 Processed 25/08/2023 4831389930 MR MALLIKARJUN DODDANARASAPPA BOIN STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-034-005/9
() 		1515010034NRG24210720231030070 21/07/2023 Nagappa 1515010034WL016287 Nagappa 00415 SBIN0017859 1545 1545 Processed 25/08/2023 4831389915 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7725 7725
19 YADGIR KN-15-010-034-004/3
() 		1515010034NRG24210720231029406 21/07/2023 MOHANREDDY KONAPUR 1515010034WL016269 MOHANREDDY KONAPUR 00415 SBIN0020225 2163 2163 Processed 25/08/2023 4831389922 MR MOHANREDDY KONAPUR STATE BANK OF INDIA(508548)
SubTotal 2163 2163
20 YADGIR KN-15-010-034-004/1892
() 		1515010034NRG24210720231029396 21/07/2023 Shantaraj 1515010034WL016269 Shantaraj 00415 SBIN0020235 2163 2163 Processed 25/08/2023 4831389921 SHANTARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2163 2163
21 YADGIR KN-15-010-034-003/2309
() 		1515010034NRG24210720231029838 21/07/2023 SABANNA SOLIGI 1515010034WL016281 SABANNA SOLIGI 00468 UBIN0575941 1545 1545 Processed 25/08/2023 4831389923 SABANNA SOLIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
22 YADGIR KN-15-010-034-001/1812
() 		1515010034NRG24210720231029852 21/07/2023 SUNITAMMA 1515010034WL016283 SUNITAMMA 00652 PKGB0011043 618 618 Processed 25/08/2023 4831389842 SUNITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-034-001/1820
() 		1515010034NRG24210720231029855 21/07/2023 Rajkumar 1515010034WL016283 Rajkumar 00652 PKGB0011043 927 927 Processed 25/08/2023 4831389904 RAJKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-034-001/1820
() 		1515010034NRG24210720231029853 21/07/2023 RATNAMMA 1515010034WL016283 RATNAMMA 00652 PKGB0011043 618 618 Processed 25/08/2023 4831389945 MRS RATNAMMA MARENNA STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-034-001/1825
() 		1515010034NRG24210720231029856 21/07/2023 RAJESHWARI 1515010034WL016283 RAJESHWARI 00652 PKGB0011043 618 618 Processed 25/08/2023 4831389846 RAJAESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-034-001/1826
() 		1515010034NRG24210720231029857 21/07/2023 SAFIYABEGUM 1515010034WL016283 SAFIYABEGUM 00652 PKGB0011043 927 927 Processed 25/08/2023 4831389868 SAFIYA BEGUM RAJMOHMMADA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-034-001/1855
() 		1515010034NRG24210720231029859 21/07/2023 CHANNABASAMMA 1515010034WL016283 CHANNABASAMMA 00652 PKGB0011043 309 309 Processed 25/08/2023 4831389843 CHANNABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-034-001/1855
() 		1515010034NRG24210720231029860 21/07/2023 CHANNABASAMMA 1515010034WL016283 CHANNABASAMMA 00652 PKGB0011043 927 927 Processed 25/08/2023 4831389844 SABANNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 YADGIR KN-15-010-034-001/1858
() 		1515010034NRG24210720231029863 21/07/2023 Sharanamma 1515010034WL016283 Sharanamma 00652 PKGB0011043 927 927 Processed 25/08/2023 4831389882 SHARANAMMA GENERAL POST OFFICE(607245)
30 YADGIR KN-15-010-034-001/1860
() 		1515010034NRG24210720231029864 21/07/2023 Honnamma 1515010034WL016283 Honnamma 00652 PKGB0011043 927 927 Processed 25/08/2023 4831389901 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-034-001/1860
() 		1515010034NRG24210720231029865 21/07/2023 Sabanna 1515010034WL016283 Sabanna 00652 PKGB0011043 618 618 Processed 25/08/2023 4831389903 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-034-001/1868
() 		1515010034NRG24210720231029866 21/07/2023 Nilamma 1515010034WL016283 Nilamma 00652 PKGB0011043 927 927 Processed 25/08/2023 4831389863 NILAMMA UMAREDDY HOTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-034-001/1882
() 		1515010034NRG24210720231029868 21/07/2023 Ratnamma 1515010034WL016283 Ratnamma 00652 PKGB0011043 927 927 Processed 25/08/2023 4831389955 RATANAMMA MARENNA NINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-034-001/1882
() 		1515010034NRG24210720231029869 21/07/2023 Savitri 1515010034WL016283 Savitri 00652 PKGB0011043 927 927 Processed 25/08/2023 4831389954 SAVITRAMMA MARENNA NINGAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-034-001/1894
() 		1515010034NRG24210720231029870 21/07/2023 MALLAMMA 1515010034WL016283 MALLAMMA 00652 PKGB0011043 927 927 Processed 25/08/2023 4831389936 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-034-001/1929
() 		1515010034NRG24210720231029844 21/07/2023 Bheemashankar 1515010034WL016282 Bheemashankar 00652 PKGB0011043 480 480 Processed 25/08/2023 4831389869 BHIMASHANKAR NARASAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-034-001/1929
() 		1515010034NRG24210720231029843 21/07/2023 Bheemavva 1515010034WL016282 Bheemavva 00652 PKGB0011043 720 720 Processed 25/08/2023 4831389883 BHEEMAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-034-001/1931
() 		1515010034NRG24210720231029848 21/07/2023 Nagamma 1515010034WL016282 Nagamma 00652 PKGB0011043 720 720 Processed 25/08/2023 4831389845 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-034-001/2091
() 		1515010034NRG24210720231029849 21/07/2023 Narasamma 1515010034WL016282 Narasamma 00652 PKGB0011043 480 480 Processed 25/08/2023 4831389946 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-034-001/2095
() 		1515010034NRG24210720231029851 21/07/2023 Vasantamma 1515010034WL016282 Vasantamma 00652 PKGB0011043 720 720 Processed 25/08/2023 4831389879 VASANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-034-003/123
() 		1515010034NRG24210720231030027 21/07/2023 RUDRAMMA 1515010034WL016286 RUDRAMMA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389952 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-034-003/1657
() 		1515010034NRG24210720231029820 21/07/2023 TIPPAYYA 1515010034WL016281 TIPPAYYA 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389902 TIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-034-003/1760
() 		1515010034NRG24210720231029871 21/07/2023 JYOTI 1515010034WL016284 JYOTI 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389943 JyothiS PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-034-003/1760
() 		1515010034NRG24210720231029872 21/07/2023 RAJKUMAR 1515010034WL016284 RAJKUMAR 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389942 MR RAJA KUMAR MALLAPPA STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-034-003/1802
() 		1515010034NRG24210720231029873 21/07/2023 CHANDRAKALA 1515010034WL016284 CHANDRAKALA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389949 CHANDRAKALA HAIYALAPPA SOLIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-034-003/1802
() 		1515010034NRG24210720231029874 21/07/2023 SHANTAMMA 1515010034WL016284 SHANTAMMA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389857 SHANTAMMA MALLAYYA SOLAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-034-003/1878
() 		1515010034NRG24210720231029823 21/07/2023 Shantamma 1515010034WL016281 Shantamma 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389833 SHANTAMMA SANNA SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-034-003/1890
() 		1515010034NRG24210720231029824 21/07/2023 Ravikumar 1515010034WL016281 Ravikumar 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389830 RAVIKUMAR PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-034-003/1895
() 		1515010034NRG24210720231030028 21/07/2023 Madevamma 1515010034WL016286 Madevamma 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389881 MADEVAMMA PASTALKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-034-003/1902
() 		1515010034NRG24210720231030032 21/07/2023 RAMU 1515010034WL016286 RAMU 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389862 RAMU SABANNA RAMAINOR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-034-003/1902
() 		1515010034NRG24210720231030031 21/07/2023 TIPPAMMA 1515010034WL016286 TIPPAMMA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389867 TIPPAMMA RAMU RAMANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-034-003/1907
() 		1515010034NRG24210720231030033 21/07/2023 SHARANAPPA 1515010034WL016286 SHARANAPPA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389840 SHARANAPPA HANMANTH GURKENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YADGIR KN-15-010-034-003/1912
() 		1515010034NRG24210720231030034 21/07/2023 JAYASHREE 1515010034WL016286 JAYASHREE 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389878 JAYASREE IDBI BANK(607095)
54 YADGIR KN-15-010-034-003/1913
() 		1515010034NRG24210720231030035 21/07/2023 JAYASHRI 1515010034WL016286 JAYASHRI 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389877 JAYASHRI HIRENATH PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-034-003/1914
() 		1515010034NRG24210720231030036 21/07/2023 HANAMANTH 1515010034WL016286 HANAMANTH 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389938 HANAMANTHA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-034-003/1914
() 		1515010034NRG24210720231030037 21/07/2023 SIDDALINGAMMA 1515010034WL016286 SIDDALINGAMMA 00652 PKGB0011043 1854 1854 Processed 25/08/2023 4831389884 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YADGIR KN-15-010-034-003/1915
() 		1515010034NRG24210720231030038 21/07/2023 VISHALAKSHI 1515010034WL016286 VISHALAKSHI 00652 PKGB0011043 1854 1854 Processed 25/08/2023 4831389887 VISHALAKSHI P SHANTKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YADGIR KN-15-010-034-003/1917
() 		1515010034NRG24210720231030040 21/07/2023 VIRUPAXAYYA 1515010034WL016286 VIRUPAXAYYA 00652 PKGB0011043 1854 1854 Processed 25/08/2023 4831389834 VEERUPAKSHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YADGIR KN-15-010-034-003/1930
() 		1515010034NRG24210720231030041 21/07/2023 Monamma 1515010034WL016286 Monamma 00652 PKGB0011043 1854 1854 Processed 25/08/2023 4831389871 MONAMMA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YADGIR KN-15-010-034-003/1936
() 		1515010034NRG24210720231029875 21/07/2023 TAYAMMA 1515010034WL016284 TAYAMMA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389937 TAYAMMA TALAGANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YADGIR KN-15-010-034-003/1944
() 		1515010034NRG24210720231029878 21/07/2023 Basamma 1515010034WL016284 Basamma 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389931 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YADGIR KN-15-010-034-003/1944
() 		1515010034NRG24210720231029877 21/07/2023 LAXMI 1515010034WL016284 LAXMI 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389874 LAXMI SOLIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YADGIR KN-15-010-034-003/1944
() 		1515010034NRG24210720231029876 21/07/2023 MARENNA 1515010034WL016284 MARENNA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389865 MAREPPA SOLAGI SO GALEPPA UNION BANK OF INDIA(508500)
64 YADGIR KN-15-010-034-003/1960
() 		1515010034NRG24210720231029879 21/07/2023 MALLAMMA 1515010034WL016284 MALLAMMA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389872 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YADGIR KN-15-010-034-003/2001
() 		1515010034NRG24210720231030042 21/07/2023 Rajappa 1515010034WL016286 Rajappa 00652 PKGB0011043 1854 1854 Processed 25/08/2023 4831389948 RAJAPPA SABANNA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YADGIR KN-15-010-034-003/2012
() 		1515010034NRG24210720231029825 21/07/2023 DEVINDRAMMA 1515010034WL016281 DEVINDRAMMA 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389891 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YADGIR KN-15-010-034-003/2012
() 		1515010034NRG24210720231029826 21/07/2023 DEVINDRAPPA 1515010034WL016281 DEVINDRAPPA 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389889 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YADGIR KN-15-010-034-003/2013
() 		1515010034NRG24210720231029828 21/07/2023 AKKAMMA 1515010034WL016281 AKKAMMA 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389895 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-034-003/2013
() 		1515010034NRG24210720231029827 21/07/2023 SANNA SABANNA 1515010034WL016281 SANNA SABANNA 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389824 SANNA SABANNA M MUSKUN PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-034-003/2022
() 		1515010034NRG24210720231029880 21/07/2023 Sabamma 1515010034WL016284 Sabamma 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389940 SABAVVA SABANNA GOUNOR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YADGIR KN-15-010-034-003/2024
() 		1515010034NRG24210720231029881 21/07/2023 Nagamma 1515010034WL016284 Nagamma 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389944 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YADGIR KN-15-010-034-003/2034
() 		1515010034NRG24210720231029882 21/07/2023 MAHADEVI 1515010034WL016284 MAHADEVI 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389899 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YADGIR KN-15-010-034-003/2046
() 		1515010034NRG24210720231029883 21/07/2023 sharanamma 1515010034WL016284 sharanamma 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389852 SharanammaY PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YADGIR KN-15-010-034-003/2052
() 		1515010034NRG24210720231029829 21/07/2023 Erappa 1515010034WL016281 Erappa 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389854 EARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YADGIR KN-15-010-034-003/2052
() 		1515010034NRG24210720231029830 21/07/2023 Mallamma 1515010034WL016281 Mallamma 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389896 MALLAMMA MALLAYYA BANK OF BARODA(606985)
76 YADGIR KN-15-010-034-003/2062
() 		1515010034NRG24210720231029887 21/07/2023 DEVINDRA 1515010034WL016284 DEVINDRA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389908 DEVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-034-003/2062
() 		1515010034NRG24210720231029886 21/07/2023 MAUNIKA 1515010034WL016284 MAUNIKA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389909 MOUNIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YADGIR KN-15-010-034-003/2062
() 		1515010034NRG24210720231029885 21/07/2023 SHEKHAMMA 1515010034WL016284 SHEKHAMMA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389847 SHEKAMMA ERAPPA GOUNOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YADGIR KN-15-010-034-003/2063
() 		1515010034NRG24210720231029831 21/07/2023 Sharanabasava 1515010034WL016281 Sharanabasava 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389873 SHARANABASAVA KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YADGIR KN-15-010-034-003/2104
() 		1515010034NRG24210720231030043 21/07/2023 siddamma 1515010034WL016286 siddamma 00652 PKGB0011043 1854 1854 Processed 25/08/2023 4831389897 MRS SIDDAMMA MUSKUNOOR STATE BANK OF INDIA(508548)
81 YADGIR KN-15-010-034-003/2112
() 		1515010034NRG24210720231029888 21/07/2023 BHIMABAI 1515010034WL016284 BHIMABAI 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389841 BHIMAVVA TIPPANNA GOUNOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YADGIR KN-15-010-034-003/2112
() 		1515010034NRG24210720231029889 21/07/2023 TIPPANNA 1515010034WL016284 TIPPANNA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389860 TIPPANNA RAMANNA GOUNOR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-034-003/2113
() 		1515010034NRG24210720231029891 21/07/2023 RAMALINGAMMA 1515010034WL016284 RAMALINGAMMA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389853 RamningammaG PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YADGIR KN-15-010-034-003/2113
() 		1515010034NRG24210720231029893 21/07/2023 SHARANAMMA 1515010034WL016284 SHARANAMMA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389851 SharanammaG PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YADGIR KN-15-010-034-003/2113
() 		1515010034NRG24210720231029892 21/07/2023 SHRANAPPA 1515010034WL016284 SHRANAPPA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389850 SharanappaG PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YADGIR KN-15-010-034-003/2113
() 		1515010034NRG24210720231029890 21/07/2023 YALLAPPA 1515010034WL016284 YALLAPPA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389848 YALLALINGA SHARANAPPA GOUNOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-034-003/2129
() 		1515010034NRG24210720231029833 21/07/2023 Gangappa 1515010034WL016281 Gangappa 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389890 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YADGIR KN-15-010-034-003/2266
() 		1515010034NRG24210720231029834 21/07/2023 Balamma 1515010034WL016281 Balamma 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389861 BALAMMA DODDA NINGAPPA TUPPALYANORU PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YADGIR KN-15-010-034-003/2269
() 		1515010034NRG24210720231029835 21/07/2023 Sabamma 1515010034WL016281 Sabamma 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389892 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YADGIR KN-15-010-034-003/2272
() 		1515010034NRG24210720231029836 21/07/2023 Sabanna 1515010034WL016281 Sabanna 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389838 SABANNA THE KARNATAKA STATE CO-OPERATIVE APEX BANK LTD.(607661)
91 YADGIR KN-15-010-034-003/2274
() 		1515010034NRG24210720231030044 21/07/2023 Mahesh 1515010034WL016286 Mahesh 00652 PKGB0011043 1854 1854 Processed 25/08/2023 4831389941 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-034-003/2294
() 		1515010034NRG24210720231030045 21/07/2023 Shantamma 1515010034WL016286 Shantamma 00652 PKGB0011043 1854 1854 Processed 25/08/2023 4831389831 SHANTAMMA N AND SHANKRANNA N PARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YADGIR KN-15-010-034-003/2309
() 		1515010034NRG24210720231029837 21/07/2023 NAGAMMA SOLIGI 1515010034WL016281 NAGAMMA SOLIGI 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389910 NAGAMMA WO SABANNA UNION BANK OF INDIA(508500)
94 YADGIR KN-15-010-034-003/283
() 		1515010034NRG24210720231029895 21/07/2023 DEVINDRAPPA 1515010034WL016284 DEVINDRAPPA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389893 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YADGIR KN-15-010-034-003/283
() 		1515010034NRG24210720231029894 21/07/2023 MUNNEMMA 1515010034WL016284 MUNNEMMA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389894 MUNIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YADGIR KN-15-010-034-003/391
() 		1515010034NRG24210720231030046 21/07/2023 Sunanda 1515010034WL016286 Sunanda 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389932 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YADGIR KN-15-010-034-003/396
() 		1515010034NRG24210720231030047 21/07/2023 RAJASHEKAR 1515010034WL016286 RAJASHEKAR 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389951 RAJASHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
98 YADGIR KN-15-010-034-003/398
() 		1515010034NRG24210720231029896 21/07/2023 SABANNA 1515010034WL016284 SABANNA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389950 SABANNA H AGUSUR KOT PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YADGIR KN-15-010-034-003/68
() 		1515010034NRG24210720231029897 21/07/2023 BASAVARAJ 1515010034WL016284 BASAVARAJ 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389960 BASAPPA S SOLLIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YADGIR KN-15-010-034-003/718
() 		1515010034NRG24210720231030048 21/07/2023 SUSHEELAMMA 1515010034WL016286 SUSHEELAMMA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389832 SHASHEELAMMA E PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YADGIR KN-15-010-034-003/831
() 		1515010034NRG24210720231029839 21/07/2023 CHANDRAKANTHA 1515010034WL016281 CHANDRAKANTHA 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389829 MR CHANDRAKANTH PATTAR STATE BANK OF INDIA(508548)
102 YADGIR KN-15-010-034-003/918
() 		1515010034NRG24210720231029841 21/07/2023 ASHAMMA 1515010034WL016281 ASHAMMA 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389876 ASHAMMA MUSKUN PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YADGIR KN-15-010-034-004/14
() 		1515010034NRG24210720231029388 21/07/2023 NAGAMMA 1515010034WL016269 NAGAMMA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389825 NAGAMMA SIDDARAMAPPA CHINTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YADGIR KN-15-010-034-004/1615
() 		1515010034NRG24210720231029389 21/07/2023 AYYAMMA 1515010034WL016269 AYYAMMA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389885 AYYAMMA V KORA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YADGIR KN-15-010-034-004/1766
() 		1515010034NRG24210720231029390 21/07/2023 VAIJANATHREDDY 1515010034WL016269 VAIJANATHREDDY 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389836 VAIJANATH PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YADGIR KN-15-010-034-004/1767
() 		1515010034NRG24210720231029391 21/07/2023 NARASAREDDY 1515010034WL016269 NARASAREDDY 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389898 NARASAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YADGIR KN-15-010-034-004/1775
() 		1515010034NRG24210720231029393 21/07/2023 Sharanareddy 1515010034WL016269 Sharanareddy 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389827 SHARANAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YADGIR KN-15-010-034-004/1878
() 		1515010034NRG24210720231029394 21/07/2023 HANAMANTA 1515010034WL016269 HANAMANTA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389858 HANAMANTH Y NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YADGIR KN-15-010-034-004/1892
() 		1515010034NRG24210720231029395 21/07/2023 sarita 1515010034WL016269 sarita 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389875 SARITA NADUVINAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YADGIR KN-15-010-034-004/1897
() 		1515010034NRG24210720231029398 21/07/2023 Saubhagyamma 1515010034WL016269 Saubhagyamma 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389870 SAUBHAGYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YADGIR KN-15-010-034-004/1899
() 		1515010034NRG24210720231029400 21/07/2023 Chadarak 1515010034WL016269 Chadarak 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389907 CADARAK PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YADGIR KN-15-010-034-004/1902
() 		1515010034NRG24210720231029401 21/07/2023 TULAJAMMA 1515010034WL016269 TULAJAMMA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389859 TULUJAMMA KISTAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YADGIR KN-15-010-034-004/1904
() 		1515010034NRG24210720231029402 21/07/2023 Bugappa 1515010034WL016269 Bugappa 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389866 MR BUGGAPPA AYYANNA KUMAR STATE BANK OF INDIA(508548)
114 YADGIR KN-15-010-034-004/1904
() 		1515010034NRG24210720231029403 21/07/2023 Padma 1515010034WL016269 Padma 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389886 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YADGIR KN-15-010-034-004/2256
() 		1515010034NRG24210720231029404 21/07/2023 NARASAPPA 1515010034WL016269 NARASAPPA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389905 NARASAPPA CHINTAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 YADGIR KN-15-010-034-004/2256
() 		1515010034NRG24210720231029405 21/07/2023 sidrama 1515010034WL016269 sidrama 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389900 SIDRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YADGIR KN-15-010-034-004/41
() 		1515010034NRG24210720231029407 21/07/2023 NAGENDRAMMA 1515010034WL016269 NAGENDRAMMA 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389959 NAGENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YADGIR KN-15-010-034-004/54
() 		1515010034NRG24210720231029409 21/07/2023 KALAVATHI 1515010034WL016269 KALAVATHI 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389956 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YADGIR KN-15-010-034-004/595
() 		1515010034NRG24210720231029410 21/07/2023 Brahmanandreddy 1515010034WL016269 Brahmanandreddy 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389953 BRAHMANANDA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YADGIR KN-15-010-034-004/596
() 		1515010034NRG24210720231029411 21/07/2023 SAHEBREDDY 1515010034WL016269 SAHEBREDDY 00652 PKGB0011043 2163 2163 Processed 25/08/2023 4831389947 SAHEBREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YADGIR KN-15-010-034-005/112
() 		1515010034NRG24210720231030050 21/07/2023 BUGGAMMA 1515010034WL016287 BUGGAMMA 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389935 BUGGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YADGIR KN-15-010-034-005/112
() 		1515010034NRG24210720231030052 21/07/2023 Renuka 1515010034WL016287 Renuka 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389934 RENUKA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YADGIR KN-15-010-034-005/112
() 		1515010034NRG24210720231030051 21/07/2023 Sayappa 1515010034WL016287 Sayappa 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389839 SAYAPPA SO BICHAPPA GOLLA CHINTAKUNTAS PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YADGIR KN-15-010-034-005/117
() 		1515010034NRG24210720231030053 21/07/2023 Ningappa 1515010034WL016287 Ningappa 00652 PKGB0011043 618 618 Processed 25/08/2023 4831389855 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YADGIR KN-15-010-034-005/117
() 		1515010034NRG24210720231030054 21/07/2023 TIPPAMMA 1515010034WL016287 TIPPAMMA 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389939 TIPPAMMA NINGAPPA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YADGIR KN-15-010-034-005/117
() 		1515010034NRG24210720231030055 21/07/2023 Ushentamma 1515010034WL016287 Ushentamma 00652 PKGB0011043 618 618 Processed 25/08/2023 4831389880 USENTAMMA GOLLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YADGIR KN-15-010-034-005/127
() 		1515010034NRG24210720231030056 21/07/2023 NAGAPPA 1515010034WL016287 NAGAPPA 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389828 MR NAGAPPA NAGAPPA STATE BANK OF INDIA(508548)
128 YADGIR KN-15-010-034-005/127
() 		1515010034NRG24210720231030057 21/07/2023 SABAVVA 1515010034WL016287 SABAVVA 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389826 MS SABAVVA SABAVVA STATE BANK OF INDIA(508548)
129 YADGIR KN-15-010-034-005/139
() 		1515010034NRG24210720231030058 21/07/2023 Ramulamma 1515010034WL016287 Ramulamma 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389906 RAMULAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YADGIR KN-15-010-034-005/150
() 		1515010034NRG24210720231030059 21/07/2023 KASHAPPA R HARIJAN 1515010034WL016287 KASHAPPA R HARIJAN 00652 PKGB0011043 927 927 Processed 25/08/2023 4831389835 KASHAPPA R HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YADGIR KN-15-010-034-005/1886
() 		1515010034NRG24210720231030060 21/07/2023 SABANNA 1515010034WL016287 SABANNA 00652 PKGB0011043 618 618 Processed 25/08/2023 4831389837 SABANNA AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YADGIR KN-15-010-034-005/377
() 		1515010034NRG24210720231030062 21/07/2023 NEELRAO 1515010034WL016287 NEELRAO 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389856 NEELRAO KISTAPPA BAILPATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YADGIR KN-15-010-034-005/388
() 		1515010034NRG24210720231030063 21/07/2023 KISHTAMMA 1515010034WL016287 KISHTAMMA 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389849 KISHTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YADGIR KN-15-010-034-005/49
() 		1515010034NRG24210720231030065 21/07/2023 Shivamma 1515010034WL016287 Shivamma 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389864 MRS SHIVAMMA M STATE BANK OF INDIA(508548)
135 YADGIR KN-15-010-034-005/9
() 		1515010034NRG24210720231030069 21/07/2023 Sabavva 1515010034WL016287 Sabavva 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389933 MS SABAVVA BASANNA CHINTKUNTA STATE BANK OF INDIA(508548)
136 YADGIR KN-15-010-034-005/9
() 		1515010034NRG24210720231030071 21/07/2023 Tayamma 1515010034WL016287 Tayamma 00652 PKGB0011043 1545 1545 Processed 25/08/2023 4831389888 MS TAYAMMA NAGAPPA KURUBUR STATE BANK OF INDIA(508548)
SubTotal 195627 195627
137 YADGIR KN-15-010-034-003/831
() 		1515010034NRG24210720231029840 21/07/2023 Geeta 1515010034WL016281 Geeta 00652 PKGB0011099 1545 1545 Processed 25/08/2023 4831389911 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1545 1545
Total 231264 231264

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010034_210723APB_FTO_283237 Bank of India BKID0008966 YADGIR 927
2 YADGIR KN1515010034_210723APB_FTO_283237 Bank of Maharastra MAHB0001808 YADGIR 2163
3 YADGIR KN1515010034_210723APB_FTO_283237 Central Bank Of India CBIN0284603 Yadgir 1545
4 YADGIR KN1515010034_210723APB_FTO_283237 IDBI Bank IBKL0001657 Yadgir 2163
5 YADGIR KN1515010034_210723APB_FTO_283237 ICICI BANK ICIC0000738 BIDAR 2163
6 YADGIR KN1515010034_210723APB_FTO_283237 Indian Bank IDIB000Y007 YADGIR 2163
7 YADGIR KN1515010034_210723APB_FTO_283237 KARNATAKA BANK KARB0000853 YADGIR 2163
8 YADGIR KN1515010034_210723APB_FTO_283237 KARNATAKA BANK KARB0000968 HMT LAYOUT NAGASANDRA 1545
9 YADGIR KN1515010034_210723APB_FTO_283237 Punjab National Bank PUNB0988800 YADGIR 720
10 YADGIR KN1515010034_210723APB_FTO_283237 State Bank of India SBIN0009384 KHANAPUR (GULBARGA) 1854
11 YADGIR KN1515010034_210723APB_FTO_283237 State Bank of India SBIN0015319 YADGIR 1545
12 YADGIR KN1515010034_210723APB_FTO_283237 State Bank of India SBIN0017736 DASARAHALLI 1545
13 YADGIR KN1515010034_210723APB_FTO_283237 State Bank of India SBIN0017859 GURMITKAL 7725
14 YADGIR KN1515010034_210723APB_FTO_283237 State Bank of India SBIN0020225 YADAGIRI 2163
15 YADGIR KN1515010034_210723APB_FTO_283237 State Bank of India SBIN0020235 SEDAM 2163
16 YADGIR KN1515010034_210723APB_FTO_283237 Union Bank of India UBIN0575941 GURUMITKAL 1545
17 YADGIR KN1515010034_210723APB_FTO_283237 Pragathi Krishna Gramin Bank PKGB0011043 Gajarkot 195627
18 YADGIR KN1515010034_210723APB_FTO_283237 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 1545

Download In Excel