Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:33:33 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010037_230823APB_FTO_348735
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-15-010-037-001/208
() 		1515010037NRG24230820231179229 23/08/2023 ABDUL 1515010037WL021081 ABDUL 00045 BARB0YADGIR 2100 2100 Processed 28/08/2023 4910307495 ABDUL NABI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YADGIR KN-15-010-037-001/208
() 		1515010037NRG24230820231179230 23/08/2023 lalu 1515010037WL021081 lalu 00045 BARB0YADGIR 2100 2100 Processed 28/08/2023 4910307496 Lal Ahmed BANK OF BARODA(606985)
3 YADGIR KN-15-010-037-001/638
() 		1515010037NRG24230820231179295 23/08/2023 muradh baig 1515010037WL021081 muradh baig 00045 BARB0YADGIR 2100 2100 Processed 28/08/2023 4910307493 Muradh Baig BANK OF BARODA(606985)
4 YADGIR KN-15-010-037-001/640
() 		1515010037NRG24230820231179297 23/08/2023 tahera 1515010037WL021081 tahera 00045 BARB0YADGIR 1800 1800 Processed 28/08/2023 4910307498 TAHERABEGUM ABDULGAFOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
5 YADGIR KN-15-010-037-001/640
() 		1515010037NRG24230820231179296 23/08/2023 umar 1515010037WL021081 umar 00045 BARB0YADGIR 1800 1800 Processed 28/08/2023 4910307497 Umar Beg BANK OF BARODA(606985)
6 YADGIR KN-15-010-037-001/641
() 		1515010037NRG24230820231179298 23/08/2023 asha bee 1515010037WL021081 asha bee 00045 BARB0YADGIR 1800 1800 Processed 28/08/2023 4910307526 MRS ASHA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-037-001/641
() 		1515010037NRG24230820231179299 23/08/2023 paigambaig 1515010037WL021081 paigambaig 00045 BARB0YADGIR 1800 1800 Processed 28/08/2023 4910307525 Paigambaig BANK OF BARODA(606985)
8 YADGIR KN-15-010-037-001/645
() 		1515010037NRG24230820231179300 23/08/2023 mohammed 1515010037WL021081 mohammed 00045 BARB0YADGIR 2100 2100 Processed 28/08/2023 4910307494 Mohammed Baig BANK OF BARODA(606985)
9 YADGIR KN-15-010-037-001/646
() 		1515010037NRG24230820231179301 23/08/2023 anjappa 1515010037WL021081 anjappa 00045 BARB0YADGIR 2100 2100 Processed 28/08/2023 4910307499 Anjappa BANK OF BARODA(606985)
10 YADGIR KN-15-010-037-001/647
() 		1515010037NRG24230820231179302 23/08/2023 narasappa 1515010037WL021081 narasappa 00045 BARB0YADGIR 2100 2100 Processed 28/08/2023 4910307500 Narasappa BANK OF BARODA(606985)
11 YADGIR KN-15-010-037-001/650
() 		1515010037NRG24230820231179303 23/08/2023 laxmi 1515010037WL021081 laxmi 00045 BARB0YADGIR 2100 2100 Processed 28/08/2023 4910307501 Lakshmi Talari BANK OF BARODA(606985)
12 YADGIR KN-15-010-037-001/916
() 		1515010037NRG24230820231179317 23/08/2023 Yankamma 1515010037WL021081 Yankamma 00045 BARB0YADGIR 2100 2100 Processed 28/08/2023 4910307502 Yankamma BANK OF BARODA(606985)
13 YADGIR KN-15-010-037-001/939
() 		1515010037NRG24230820231179329 23/08/2023 Laxmi 1515010037WL021081 Laxmi 00045 BARB0YADGIR 1800 1800 Processed 28/08/2023 4910307503 Laxmi BANK OF BARODA(606985)
14 YADGIR KN-15-010-037-002/603
() 		1515010037NRG24230820231179363 23/08/2023 anjappa 1515010037WL021081 anjappa 00045 BARB0YADGIR 1500 1500 Processed 28/08/2023 4910307492 MR M ANJAPPA STATE BANK OF INDIA(508548)
SubTotal 27300 27300
15 YADGIR KN-15-010-037-002/298
() 		1515010037NRG24230820231179332 23/08/2023 NARASAPPA 1515010037WL021081 NARASAPPA 00415 SBIN0017859 2100 2100 Processed 28/08/2023 4910307529 MR NARASAPPA SO VENKATAPPA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-037-002/299
() 		1515010037NRG24230820231179333 23/08/2023 SRINIVAS GOWD 1515010037WL021081 SRINIVAS GOWD 00415 SBIN0017859 2100 2100 Processed 28/08/2023 4910307465 MR SHRINIVAS GOWDA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-037-002/301
() 		1515010037NRG24230820231179336 23/08/2023 anil kumar 1515010037WL021081 anil kumar 00415 SBIN0017859 2100 2100 Processed 28/08/2023 4910307528 MR ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 6300 6300
18 YADGIR KN-15-010-037-001/224
() 		1515010037NRG24230820231179231 23/08/2023 SANGAYYA SWAMI 1515010037WL021081 SANGAYYA SWAMI 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307523 SANGAYYA SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
19 YADGIR KN-15-010-037-001/362
() 		1515010037NRG24230820231179233 23/08/2023 Channappa 1515010037WL021081 Channappa 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307508 Mr. chennappa s/o narasappa kakalwar KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
20 YADGIR KN-15-010-037-001/375
() 		1515010037NRG24230820231179234 23/08/2023 SANGEETHA KAMANCHI 1515010037WL021081 SANGEETHA KAMANCHI 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307480 MRS SANGEETHA KAMANCHI STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-037-001/378
() 		1515010037NRG24230820231179235 23/08/2023 Kashinatha 1515010037WL021081 Kashinatha 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307559 MR KASHINATH K STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-037-001/379
() 		1515010037NRG24230820231179236 23/08/2023 kavitha 1515010037WL021081 kavitha 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307563 MRS KAVITHA STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-037-001/381
() 		1515010037NRG24230820231179237 23/08/2023 satish 1515010037WL021081 satish 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307542 MR SATISH STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-037-001/383
() 		1515010037NRG24230820231179238 23/08/2023 rasul bega 1515010037WL021081 rasul bega 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307569 RASOOL BAIG GENERAL POST OFFICE(607245)
25 YADGIR KN-15-010-037-001/395
() 		1515010037NRG24230820231179240 23/08/2023 savitramma 1515010037WL021081 savitramma 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307549 MRS SAVITRAMMA STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-037-001/401
() 		1515010037NRG24230820231179241 23/08/2023 narayana 1515010037WL021081 narayana 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307540 MR NARAYANA STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-037-001/413
() 		1515010037NRG24230820231179242 23/08/2023 narasappa 1515010037WL021081 narasappa 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307562 Mr. narasappa s/o lalappa kakalwar KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
28 YADGIR KN-15-010-037-001/417
() 		1515010037NRG24230820231179243 23/08/2023 chennamma 1515010037WL021081 chennamma 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307474 MS CHENNAMMA CHENNAMMA STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-037-001/418
() 		1515010037NRG24230820231179244 23/08/2023 padamma 1515010037WL021081 padamma 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307546 MS PADAMMA GUDRYNOL STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-037-001/420
() 		1515010037NRG24230820231179245 23/08/2023 RENUKA 1515010037WL021081 RENUKA 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307521 RENUKA MOTILAL STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-037-001/421
() 		1515010037NRG24230820231179246 23/08/2023 MOTILAL 1515010037WL021081 MOTILAL 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307558 MR MOTILAL STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-037-001/430
() 		1515010037NRG24230820231179247 23/08/2023 ramappa 1515010037WL021081 ramappa 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307511 MR RAMAPPA STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-037-001/431
() 		1515010037NRG24230820231179248 23/08/2023 ANURADHA 1515010037WL021081 ANURADHA 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307476 MS ANURADHA ANURADHA STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-037-001/436
() 		1515010037NRG24230820231179249 23/08/2023 sayappa 1515010037WL021081 sayappa 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307464 MR SAYAPPA STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-037-001/437
() 		1515010037NRG24230820231179250 23/08/2023 Mahadewamma 1515010037WL021081 Mahadewamma 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307556 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-037-001/438
() 		1515010037NRG24230820231179251 23/08/2023 Bodsol Shanamma 1515010037WL021081 Bodsol Shanamma 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307545 MRS BODSOL SHANAMMA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-037-001/439
() 		1515010037NRG24230820231179252 23/08/2023 Bodsol Chandrappa 1515010037WL021081 Bodsol Chandrappa 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307544 MR BODSOL CHANDRAPPA STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-037-001/443
() 		1515010037NRG24230820231179254 23/08/2023 PRAKASH B 1515010037WL021081 PRAKASH B 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307517 MR PRAKASH B STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-037-001/444
() 		1515010037NRG24230820231179255 23/08/2023 SHIVAKUMAR 1515010037WL021081 SHIVAKUMAR 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307463 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-037-001/445
() 		1515010037NRG24230820231179256 23/08/2023 BHEEMASHAPPA 1515010037WL021081 BHEEMASHAPPA 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307551 MR BHEEMSHAPPA BODSAVAL STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-037-001/446
() 		1515010037NRG24230820231179257 23/08/2023 Bodsol Mogalamma 1515010037WL021081 Bodsol Mogalamma 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307550 MRS BODSOL MOGALAMMA STATE BANK OF INDIA(508548)
42 YADGIR KN-15-010-037-001/447
() 		1515010037NRG24230820231179258 23/08/2023 MAHESH B 1515010037WL021081 MAHESH B 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307516 MR MAHESH STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-037-001/450
() 		1515010037NRG24230820231179259 23/08/2023 JANRDHAN 1515010037WL021081 JANRDHAN 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307524 MR JANARDHAN LALAPPA KAKALWAR STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-037-001/454
() 		1515010037NRG24230820231179260 23/08/2023 basalingappa 1515010037WL021081 basalingappa 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307570 MR BASALINGAPPA STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-037-001/461
() 		1515010037NRG24230820231179262 23/08/2023 bheemappa 1515010037WL021081 bheemappa 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307489 MR BHIMAPPA STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-037-001/462
() 		1515010037NRG24230820231179263 23/08/2023 MAHADEVAMMA 1515010037WL021081 MAHADEVAMMA 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307561 MRS MAHADEVAMMA STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-037-001/473
() 		1515010037NRG24230820231179265 23/08/2023 narasappa 1515010037WL021081 narasappa 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307536 MS NARASAPPA STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-037-001/475
() 		1515010037NRG24230820231179267 23/08/2023 kashappa 1515010037WL021081 kashappa 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307555 MR KASHAPPA STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-037-001/478
() 		1515010037NRG24230820231179269 23/08/2023 kashappa 1515010037WL021081 kashappa 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307560 MR KASHAPPA STATE BANK OF INDIA(508548)
50 YADGIR KN-15-010-037-001/479
() 		1515010037NRG24230820231179270 23/08/2023 umarabee 1515010037WL021081 umarabee 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307470 MS UMARA BEE STATE BANK OF INDIA(508548)
51 YADGIR KN-15-010-037-001/482
() 		1515010037NRG24230820231179271 23/08/2023 mogulappa 1515010037WL021081 mogulappa 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307469 MR MOGULAPPA NARASAPPA KAKALWAR STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-037-001/483
() 		1515010037NRG24230820231179272 23/08/2023 narasingamma 1515010037WL021081 narasingamma 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307468 MS NARASINGAMMA STATE BANK OF INDIA(508548)
53 YADGIR KN-15-010-037-001/486
() 		1515010037NRG24230820231179275 23/08/2023 laxmi 1515010037WL021081 laxmi 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307473 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
54 YADGIR KN-15-010-037-001/493
() 		1515010037NRG24230820231179278 23/08/2023 bodasola sayamma 1515010037WL021081 bodasola sayamma 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307548 MRS BODSOL SAYAMMA STATE BANK OF INDIA(508548)
55 YADGIR KN-15-010-037-001/493
() 		1515010037NRG24230820231179277 23/08/2023 dodda Bheemashappa 1515010037WL021081 dodda Bheemashappa 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307547 MR DODDA BHEEMSHAPPA STATE BANK OF INDIA(508548)
56 YADGIR KN-15-010-037-001/518
() 		1515010037NRG24230820231179279 23/08/2023 prakasha 1515010037WL021081 prakasha 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307539 MR PRAKASH STATE BANK OF INDIA(508548)
57 YADGIR KN-15-010-037-001/519
() 		1515010037NRG24230820231179282 23/08/2023 rekha 1515010037WL021081 rekha 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307481 MS REKHA RAMESH STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-037-001/521
() 		1515010037NRG24230820231179284 23/08/2023 ASHAMMA 1515010037WL021081 ASHAMMA 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307484 MRS ASHAMMA STATE BANK OF INDIA(508548)
59 YADGIR KN-15-010-037-001/521
() 		1515010037NRG24230820231179285 23/08/2023 NARSINGAPPA 1515010037WL021081 NARSINGAPPA 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307487 MR NARASINGAPPA STATE BANK OF INDIA(508548)
60 YADGIR KN-15-010-037-001/522
() 		1515010037NRG24230820231179287 23/08/2023 LAXMAN 1515010037WL021081 LAXMAN 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307554 MR LAXMAN RAMOPL STATE BANK OF INDIA(508548)
61 YADGIR KN-15-010-037-001/522
() 		1515010037NRG24230820231179286 23/08/2023 USHAMMA 1515010037WL021081 USHAMMA 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307460 MISS USHAMMA STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-037-001/593
() 		1515010037NRG24230820231179290 23/08/2023 muralidhar 1515010037WL021081 muralidhar 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307568 MR MURALIDHAR REDDY TIMMA REDDY STATE BANK OF INDIA(508548)
63 YADGIR KN-15-010-037-001/593
() 		1515010037NRG24230820231179288 23/08/2023 priyanka 1515010037WL021081 priyanka 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307553 MISS PRIYANKA STATE BANK OF INDIA(508548)
64 YADGIR KN-15-010-037-001/593
() 		1515010037NRG24230820231179289 23/08/2023 umadevi 1515010037WL021081 umadevi 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307537 MRS UMADEVI VISHWANATH REDDY STATE BANK OF INDIA(508548)
65 YADGIR KN-15-010-037-001/594
() 		1515010037NRG24230820231179292 23/08/2023 PRAKASH 1515010037WL021081 PRAKASH 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307457 MR PRAKASH STATE BANK OF INDIA(508548)
66 YADGIR KN-15-010-037-001/595
() 		1515010037NRG24230820231179294 23/08/2023 SHAMAPPA 1515010037WL021081 SHAMAPPA 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307514 Mr. SHAMAPPA S/O SRISALIM KAKALWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
67 YADGIR KN-15-010-037-001/783
() 		1515010037NRG24230820231179307 23/08/2023 ANILKUMAR 1515010037WL021081 ANILKUMAR 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307519 MR ANIL KUMAR STATE BANK OF INDIA(508548)
68 YADGIR KN-15-010-037-001/783
() 		1515010037NRG24230820231179306 23/08/2023 MANEMMA 1515010037WL021081 MANEMMA 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307466 MRS MANEMMA MANEMMA STATE BANK OF INDIA(508548)
69 YADGIR KN-15-010-037-001/812
() 		1515010037NRG24230820231179311 23/08/2023 Bheemashappa 1515010037WL021081 Bheemashappa 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307543 MR SANNA BHEEMASHAPPA KOTH PALLY STATE BANK OF INDIA(508548)
70 YADGIR KN-15-010-037-001/812
() 		1515010037NRG24230820231179312 23/08/2023 Kashamma 1515010037WL021081 Kashamma 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307557 MRS KASHAMMA STATE BANK OF INDIA(508548)
71 YADGIR KN-15-010-037-001/812
() 		1515010037NRG24230820231179313 23/08/2023 Prakash 1515010037WL021081 Prakash 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307518 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
72 YADGIR KN-15-010-037-001/818
() 		1515010037NRG24230820231179314 23/08/2023 Narasihalu 1515010037WL021081 Narasihalu 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307491 MR NARASIMULU STATE BANK OF INDIA(508548)
73 YADGIR KN-15-010-037-001/819
() 		1515010037NRG24230820231179315 23/08/2023 Anita 1515010037WL021081 Anita 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307485 MRS ANITA STATE BANK OF INDIA(508548)
74 YADGIR KN-15-010-037-001/819
() 		1515010037NRG24230820231179316 23/08/2023 Prakasha 1515010037WL021081 Prakasha 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307488 MRS PRAKASH STATE BANK OF INDIA(508548)
75 YADGIR KN-15-010-037-002/304
() 		1515010037NRG24230820231179337 23/08/2023 GUNJILAPPA 1515010037WL021081 GUNJILAPPA 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307510 MR GUNJILAPPA STATE BANK OF INDIA(508548)
76 YADGIR KN-15-010-037-002/432
() 		1515010037NRG24230820231179339 23/08/2023 AMRUTAMMA 1515010037WL021081 AMRUTAMMA 00415 SBIN0020233 1500 1500 Processed 28/08/2023 4910307472 MISS AMRUTAMMA AMRUTAMMA STATE BANK OF INDIA(508548)
77 YADGIR KN-15-010-037-002/439
() 		1515010037NRG24230820231179341 23/08/2023 SUNANDAMMA 1515010037WL021081 SUNANDAMMA 00415 SBIN0020233 1500 1500 Processed 28/08/2023 4910307471 MRS SUNANDA K STATE BANK OF INDIA(508548)
78 YADGIR KN-15-010-037-002/444
() 		1515010037NRG24230820231179342 23/08/2023 SIDDAPPA 1515010037WL021081 SIDDAPPA 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307564 SIDDAPPA UNION BANK OF INDIA(508500)
79 YADGIR KN-15-010-037-002/465
() 		1515010037NRG24230820231179348 23/08/2023 LAXMI 1515010037WL021081 LAXMI 00415 SBIN0020233 1500 1500 Processed 28/08/2023 4910307522 MISS SHRI LAXMI STATE BANK OF INDIA(508548)
80 YADGIR KN-15-010-037-002/473
() 		1515010037NRG24230820231179349 23/08/2023 SAYAMMA 1515010037WL021081 SAYAMMA 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307538 SAYAMMA GENERAL POST OFFICE(607245)
81 YADGIR KN-15-010-037-002/477
() 		1515010037NRG24230820231179352 23/08/2023 NAGAPPA 1515010037WL021081 NAGAPPA 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307432 NAGAPPA UNION BANK OF INDIA(508500)
82 YADGIR KN-15-010-037-002/478
() 		1515010037NRG24230820231179353 23/08/2023 MAHESH 1515010037WL021081 MAHESH 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307431 MR MAHESH STATE BANK OF INDIA(508548)
83 YADGIR KN-15-010-037-002/483
() 		1515010037NRG24230820231179357 23/08/2023 SYED MUSTAK 1515010037WL021081 SYED MUSTAK 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307513 SYED MUSTAK UNION BANK OF INDIA(508500)
84 YADGIR KN-15-010-037-002/485
() 		1515010037NRG24230820231179359 23/08/2023 SIDRAMREDDY 1515010037WL021081 SIDRAMREDDY 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307506 Mr. sidrama reddy s/o chandra reddy m.t KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
85 YADGIR KN-15-010-037-002/493
() 		1515010037NRG24230820231179360 23/08/2023 NARASAPPA 1515010037WL021081 NARASAPPA 00415 SBIN0020233 1500 1500 Processed 28/08/2023 4910307520 MR NARASAPPA STATE BANK OF INDIA(508548)
86 YADGIR KN-15-010-037-002/503
() 		1515010037NRG24230820231179362 23/08/2023 NAGARAJ 1515010037WL021081 NAGARAJ 00415 SBIN0020233 1500 1500 Processed 28/08/2023 4910307462 MR NAGRAJ STATE BANK OF INDIA(508548)
87 YADGIR KN-15-010-037-002/617
() 		1515010037NRG24230820231179364 23/08/2023 RADHIKA 1515010037WL021081 RADHIKA 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307483 MRS RADHIKA BAINDLA STATE BANK OF INDIA(508548)
88 YADGIR KN-15-010-037-002/618
() 		1515010037NRG24230820231179365 23/08/2023 LAXMI 1515010037WL021081 LAXMI 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307486 MRS LAXMI STATE BANK OF INDIA(508548)
89 YADGIR KN-15-010-037-002/618
() 		1515010037NRG24230820231179366 23/08/2023 NARASAPPA 1515010037WL021081 NARASAPPA 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307515 MR NARASAPPA LATE DEVAPPA KURUBUR STATE BANK OF INDIA(508548)
90 YADGIR KN-15-010-037-002/620
() 		1515010037NRG24230820231179367 23/08/2023 MAHESH 1515010037WL021081 MAHESH 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307459 MR MAHESH S O KALAL BHEEMAIAH STATE BANK OF INDIA(508548)
91 YADGIR KN-15-010-037-002/621
() 		1515010037NRG24230820231179369 23/08/2023 ramulu 1515010037WL021081 ramulu 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307458 RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
92 YADGIR KN-15-010-037-002/728
() 		1515010037NRG24230820231179371 23/08/2023 bhimamma meedgadda 1515010037WL021081 bhimamma meedgadda 00415 SBIN0020233 1500 1500 Processed 28/08/2023 4910307505 MRS BHIMAMMA MEEDIGADDA STATE BANK OF INDIA(508548)
93 YADGIR KN-15-010-037-002/730
() 		1515010037NRG24230820231179373 23/08/2023 chandrashekar 1515010037WL021081 chandrashekar 00415 SBIN0020233 1500 1500 Processed 28/08/2023 4910307512 CHANDRASHEKAR UNION BANK OF INDIA(508500)
94 YADGIR KN-15-010-037-002/731
() 		1515010037NRG24230820231179374 23/08/2023 anjamma 1515010037WL021081 anjamma 00415 SBIN0020233 1500 1500 Processed 28/08/2023 4910307490 Anjamma BANK OF BARODA(606985)
95 YADGIR KN-15-010-037-002/737
() 		1515010037NRG24230820231179376 23/08/2023 hanumanthu 1515010037WL021081 hanumanthu 00415 SBIN0020233 1500 1500 Processed 28/08/2023 4910307509 HANUMANTHU S/O MOGALAPPA UNION BANK OF INDIA(508500)
96 YADGIR KN-15-010-037-002/934
() 		1515010037NRG24230820231179387 23/08/2023 Sridevi 1515010037WL021081 Sridevi 00415 SBIN0020233 2100 2100 Processed 28/08/2023 4910307552 Shridevi .. FINO PAYMENTS BANK LTD(608001)
97 YADGIR KN-15-010-037-005/400
() 		1515010037NRG24230820231179393 23/08/2023 YALLAMMA 1515010037WL021081 YALLAMMA 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307507 MRS YELLAMMA TIMMAREDDY STATE BANK OF INDIA(508548)
98 YADGIR KN-15-010-037-005/401
() 		1515010037NRG24230820231179394 23/08/2023 TIMMAREDDY 1515010037WL021081 TIMMAREDDY 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307433 MRS TIMMAVVA STATE BANK OF INDIA(508548)
99 YADGIR KN-15-010-037-005/430
() 		1515010037NRG24230820231179397 23/08/2023 bhichamma 1515010037WL021081 bhichamma 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307482 MS BICHAMMA NARASAPPA STATE BANK OF INDIA(508548)
100 YADGIR KN-15-010-037-005/430
() 		1515010037NRG24230820231179398 23/08/2023 channabasappa 1515010037WL021081 channabasappa 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307567 CHANNABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
101 YADGIR KN-15-010-037-005/431
() 		1515010037NRG24230820231179399 23/08/2023 narasappa 1515010037WL021081 narasappa 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307467 MR NARASAPPA STATE BANK OF INDIA(508548)
102 YADGIR KN-15-010-037-005/434
() 		1515010037NRG24230820231179400 23/08/2023 shamamma 1515010037WL021081 shamamma 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307478 MRS SHAMAMMA POLICE STATE BANK OF INDIA(508548)
103 YADGIR KN-15-010-037-005/435
() 		1515010037NRG24230820231179401 23/08/2023 p sabanna 1515010037WL021081 p sabanna 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307541 MR P SABANNA TIMMA REDDY STATE BANK OF INDIA(508548)
104 YADGIR KN-15-010-037-005/505
() 		1515010037NRG24230820231179402 23/08/2023 channabasappa 1515010037WL021081 channabasappa 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307477 MR CHENNABASAPPA CHENNABASAPPA STATE BANK OF INDIA(508548)
105 YADGIR KN-15-010-037-005/520
() 		1515010037NRG24230820231179403 23/08/2023 anantamma 1515010037WL021081 anantamma 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307461 MRS ANANTAMMA STATE BANK OF INDIA(508548)
106 YADGIR KN-15-010-037-005/526
() 		1515010037NRG24230820231179404 23/08/2023 sumitra 1515010037WL021081 sumitra 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307504 MRS SUMITRA STATE BANK OF INDIA(508548)
107 YADGIR KN-15-010-037-005/528
() 		1515010037NRG24230820231179405 23/08/2023 timmappa 1515010037WL021081 timmappa 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307571 MR TIMMAPPA MAHADEVAPPA STATE BANK OF INDIA(508548)
108 YADGIR KN-15-010-037-005/531
() 		1515010037NRG24230820231179407 23/08/2023 MAHIMAD BEGAM 1515010037WL021081 MAHIMAD BEGAM 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307479 MRS MAHIMUDA BEGUM STATE BANK OF INDIA(508548)
109 YADGIR KN-15-010-037-005/757
() 		1515010037NRG24230820231179408 23/08/2023 BHAGAVANTH 1515010037WL021081 BHAGAVANTH 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307566 MR BHAGAVANTH STATE BANK OF INDIA(508548)
110 YADGIR KN-15-010-037-005/759
() 		1515010037NRG24230820231179411 23/08/2023 nirmala 1515010037WL021081 nirmala 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307527 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
111 YADGIR KN-15-010-037-005/759
() 		1515010037NRG24230820231179409 23/08/2023 shivamma 1515010037WL021081 shivamma 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307475 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YADGIR KN-15-010-037-005/763
() 		1515010037NRG24230820231179413 23/08/2023 mallappa 1515010037WL021081 mallappa 00415 SBIN0020233 1800 1800 Processed 28/08/2023 4910307565 MR MALLAPPA STATE BANK OF INDIA(508548)
SubTotal 177000 177000
113 YADGIR KN-15-010-037-001/392
() 		1515010037NRG24230820231179239 23/08/2023 MAHESHKUMAR 1515010037WL021081 MAHESHKUMAR 00468 UBIN0575941 1800 1800 Processed 28/08/2023 4910307575 MAHESH KUMAR S/O MAHADEVAPPA UNION BANK OF INDIA(508500)
114 YADGIR KN-15-010-037-001/459
() 		1515010037NRG24230820231179261 23/08/2023 renukha 1515010037WL021081 renukha 00468 UBIN0575941 1800 1800 Processed 28/08/2023 4910307594 RENUKA UNION BANK OF INDIA(508500)
115 YADGIR KN-15-010-037-001/476
() 		1515010037NRG24230820231179268 23/08/2023 mahadevappa 1515010037WL021081 mahadevappa 00468 UBIN0575941 1800 1800 Processed 28/08/2023 4910307596 MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
116 YADGIR KN-15-010-037-001/485
() 		1515010037NRG24230820231179274 23/08/2023 anusujamma 1515010037WL021081 anusujamma 00468 UBIN0575941 2100 2100 Processed 28/08/2023 4910307590 ANUSUJAMMA UNION BANK OF INDIA(508500)
117 YADGIR KN-15-010-037-001/518
() 		1515010037NRG24230820231179281 23/08/2023 sunitha 1515010037WL021081 sunitha 00468 UBIN0575941 1800 1800 Processed 28/08/2023 4910307595 SUNITHA UNION BANK OF INDIA(508500)
118 YADGIR KN-15-010-037-001/519
() 		1515010037NRG24230820231179283 23/08/2023 j ramesh 1515010037WL021081 j ramesh 00468 UBIN0575941 1800 1800 Processed 28/08/2023 4910307589 RAMESH UNION BANK OF INDIA(508500)
119 YADGIR KN-15-010-037-001/594
() 		1515010037NRG24230820231179291 23/08/2023 indiramma 1515010037WL021081 indiramma 00468 UBIN0575941 1800 1800 Processed 28/08/2023 4910307586 INDRAMMA WO SRISAILA UNION BANK OF INDIA(508500)
120 YADGIR KN-15-010-037-002/299
() 		1515010037NRG24230820231179334 23/08/2023 SUDHARSHN 1515010037WL021081 SUDHARSHN 00468 UBIN0575941 2100 2100 Processed 28/08/2023 4910307574 SUDARSHANA UNION BANK OF INDIA(508500)
121 YADGIR KN-15-010-037-002/300
() 		1515010037NRG24230820231179335 23/08/2023 SHARANAPPA 1515010037WL021081 SHARANAPPA 00468 UBIN0575941 2100 2100 Processed 28/08/2023 4910307580 SHARANAPPA S/O CHANNAPPA UNION BANK OF INDIA(508500)
122 YADGIR KN-15-010-037-002/363
() 		1515010037NRG24230820231179338 23/08/2023 Santhosha 1515010037WL021081 Santhosha 00468 UBIN0575941 2100 2100 Processed 28/08/2023 4910307591 SANTHOSHA UNION BANK OF INDIA(508500)
123 YADGIR KN-15-010-037-002/433
() 		1515010037NRG24230820231179340 23/08/2023 MALLAMMA 1515010037WL021081 MALLAMMA 00468 UBIN0575941 1500 1500 Processed 28/08/2023 4910307579 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 YADGIR KN-15-010-037-002/445
() 		1515010037NRG24230820231179343 23/08/2023 LALAPPA 1515010037WL021081 LALAPPA 00468 UBIN0575941 2100 2100 Processed 28/08/2023 4910307593 LALAPPA UNION BANK OF INDIA(508500)
125 YADGIR KN-15-010-037-002/446
() 		1515010037NRG24230820231179344 23/08/2023 KARAN GOUD 1515010037WL021081 KARAN GOUD 00468 UBIN0575941 2100 2100 Processed 28/08/2023 4910307578 KARAN GOUD S/O VENKATARAMULU UNION BANK OF INDIA(508500)
126 YADGIR KN-15-010-037-002/447
() 		1515010037NRG24230820231179345 23/08/2023 SRIKANTH REDDY 1515010037WL021081 SRIKANTH REDDY 00468 UBIN0575941 2100 2100 Processed 28/08/2023 4910307588 SRIKANTH REDDY UNION BANK OF INDIA(508500)
127 YADGIR KN-15-010-037-002/451
() 		1515010037NRG24230820231179346 23/08/2023 RENUKA 1515010037WL021081 RENUKA 00468 UBIN0575941 1500 1500 Processed 28/08/2023 4910307592 RENUKA UNION BANK OF INDIA(508500)
128 YADGIR KN-15-010-037-002/464
() 		1515010037NRG24230820231179347 23/08/2023 harshalatha 1515010037WL021081 harshalatha 00468 UBIN0575941 1500 1500 Processed 28/08/2023 4910307576 MRS HARSHALATH STATE BANK OF INDIA(508548)
129 YADGIR KN-15-010-037-002/475
() 		1515010037NRG24230820231179350 23/08/2023 narasappa 1515010037WL021081 narasappa 00468 UBIN0575941 2100 2100 Processed 28/08/2023 4910307572 NARASAPPA S/O NAGAPPA UNION BANK OF INDIA(508500)
130 YADGIR KN-15-010-037-002/476
() 		1515010037NRG24230820231179351 23/08/2023 mallamma 1515010037WL021081 mallamma 00468 UBIN0575941 2100 2100 Processed 28/08/2023 4910307587 MALLAMMA UNION BANK OF INDIA(508500)
131 YADGIR KN-15-010-037-002/480
() 		1515010037NRG24230820231179354 23/08/2023 V CHARITA 1515010037WL021081 V CHARITA 00468 UBIN0575941 2100 2100 Processed 28/08/2023 4910307599 V CHARITA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YADGIR KN-15-010-037-002/481
() 		1515010037NRG24230820231179355 23/08/2023 manish 1515010037WL021081 manish 00468 UBIN0575941 2100 2100 Processed 28/08/2023 4910307597 MANISHA UNION BANK OF INDIA(508500)
133 YADGIR KN-15-010-037-002/484
() 		1515010037NRG24230820231179358 23/08/2023 syed abeed 1515010037WL021081 syed abeed 00468 UBIN0575941 2100 2100 Processed 28/08/2023 4910307581 SYED ABEED S/O SYED ISHAQ SAB UNION BANK OF INDIA(508500)
134 YADGIR KN-15-010-037-002/502
() 		1515010037NRG24230820231179361 23/08/2023 mallamma 1515010037WL021081 mallamma 00468 UBIN0575941 1500 1500 Processed 28/08/2023 4910307583 MALLAMMA D/O SWAMY UNION BANK OF INDIA(508500)
135 YADGIR KN-15-010-037-002/621
() 		1515010037NRG24230820231179368 23/08/2023 basalingamma 1515010037WL021081 basalingamma 00468 UBIN0575941 2100 2100 Processed 28/08/2023 4910307598 BASALINGAMMA UNION BANK OF INDIA(508500)
136 YADGIR KN-15-010-037-002/623
() 		1515010037NRG24230820231179370 23/08/2023 siddappa 1515010037WL021081 siddappa 00468 UBIN0575941 2100 2100 Processed 28/08/2023 4910307577 SIDDAPPA S/O HUSENAPPA UNION BANK OF INDIA(508500)
137 YADGIR KN-15-010-037-002/732
() 		1515010037NRG24230820231179375 23/08/2023 devendrappa 1515010037WL021081 devendrappa 00468 UBIN0575941 1500 1500 Processed 28/08/2023 4910307600 DEVENDRAPPA UNION BANK OF INDIA(508500)
138 YADGIR KN-15-010-037-005/337
() 		1515010037NRG24230820231179390 23/08/2023 SHARANAPPA 1515010037WL021081 SHARANAPPA 00468 UBIN0575941 1800 1800 Processed 28/08/2023 4910307585 SHANAPPA S/O ASHAPPA UNION BANK OF INDIA(508500)
139 YADGIR KN-15-010-037-005/399
() 		1515010037NRG24230820231179392 23/08/2023 TIMMA REDDY 1515010037WL021081 TIMMA REDDY 00468 UBIN0575941 1800 1800 Processed 28/08/2023 4910307573 THIMMAPPA UNION BANK OF INDIA(508500)
140 YADGIR KN-15-010-037-005/403
() 		1515010037NRG24230820231179396 23/08/2023 SHARANAMMA 1515010037WL021081 SHARANAMMA 00468 UBIN0575941 1800 1800 Processed 28/08/2023 4910307584 SHARANAMMA W/O SHARANAPPA UNION BANK OF INDIA(508500)
141 YADGIR KN-15-010-037-005/762
() 		1515010037NRG24230820231179412 23/08/2023 bheemashankar 1515010037WL021081 bheemashankar 00468 UBIN0575941 1800 1800 Processed 28/08/2023 4910307582 BHEEMASHANKAR S/O VENKATAPPA UNION BANK OF INDIA(508500)
SubTotal 54900 54900
142 YADGIR KN-15-010-037-002/729
() 		1515010037NRG24230820231179372 23/08/2023 bharathi 1515010037WL021081 bharathi 00652 PKGB0011043 1500 1500 Processed 28/08/2023 4910307421 BHARATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
143 YADGIR KN-15-010-037-001/468
() 		1515010037NRG24230820231179264 23/08/2023 K MOHANLAL 1515010037WL021081 K MOHANLAL 00652 PKGB0011191 2100 2100 Processed 28/08/2023 4910307424 Mr. mohanlal s/o chotoji kakalwar KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
144 YADGIR KN-15-010-037-001/484
() 		1515010037NRG24230820231179273 23/08/2023 narayanareddy 1515010037WL021081 narayanareddy 00652 PKGB0011191 2100 2100 Processed 28/08/2023 4910307422 NARAYANA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YADGIR KN-15-010-037-001/595
() 		1515010037NRG24230820231179293 23/08/2023 RADHA 1515010037WL021081 RADHA 00652 PKGB0011191 1800 1800 Processed 28/08/2023 4910307426 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YADGIR KN-15-010-037-001/77
() 		1515010037NRG24230820231179305 23/08/2023 munirabegum 1515010037WL021081 munirabegum 00652 PKGB0011191 1800 1800 Processed 28/08/2023 4910307532 MS MUNIRABEGUM SALIMMIYA KAKALWAR STATE BANK OF INDIA(508548)
147 YADGIR KN-15-010-037-001/77
() 		1515010037NRG24230820231179304 23/08/2023 SALEEM 1515010037WL021081 SALEEM 00652 PKGB0011191 1800 1800 Processed 28/08/2023 4910307535 MR SALEEM MIYA STATE BANK OF INDIA(508548)
148 YADGIR KN-15-010-037-001/938
() 		1515010037NRG24230820231179328 23/08/2023 Mallesh 1515010037WL021081 Mallesh 00652 PKGB0011191 1800 1800 Processed 28/08/2023 4910307445 MR MALLESH STATE BANK OF INDIA(508548)
149 YADGIR KN-15-010-037-002/113
() 		1515010037NRG24230820231179330 23/08/2023 BASALINGAMMA 1515010037WL021081 BASALINGAMMA 00652 PKGB0011191 1500 1500 Processed 28/08/2023 4910307533 BASLINGAMMA NINGAMOL PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YADGIR KN-15-010-037-002/290
() 		1515010037NRG24230820231179331 23/08/2023 HALIMA BEGAM 1515010037WL021081 HALIMA BEGAM 00652 PKGB0011191 1500 1500 Processed 28/08/2023 4910307534 HALIMA BEGUM SYED MOHAMMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YADGIR KN-15-010-037-002/482
() 		1515010037NRG24230820231179356 23/08/2023 YALLAMMA 1515010037WL021081 YALLAMMA 00652 PKGB0011191 2100 2100 Processed 28/08/2023 4910307423 Yallamma .. FINO PAYMENTS BANK LTD(608001)
152 YADGIR KN-15-010-037-002/738
() 		1515010037NRG24230820231179377 23/08/2023 manjula 1515010037WL021081 manjula 00652 PKGB0011191 1500 1500 Processed 28/08/2023 4910307430 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YADGIR KN-15-010-037-005/114
() 		1515010037NRG24230820231179389 23/08/2023 AYYAMMA 1515010037WL021081 AYYAMMA 00652 PKGB0011191 1800 1800 Processed 28/08/2023 4910307428 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YADGIR KN-15-010-037-005/114
() 		1515010037NRG24230820231179388 23/08/2023 mallappa 1515010037WL021081 mallappa 00652 PKGB0011191 1800 1800 Processed 28/08/2023 4910307427 MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YADGIR KN-15-010-037-005/391
() 		1515010037NRG24230820231179391 23/08/2023 MANIKAPPA 1515010037WL021081 MANIKAPPA 00652 PKGB0011191 1800 1800 Processed 28/08/2023 4910307429 MANIKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YADGIR KN-15-010-037-005/402
() 		1515010037NRG24230820231179395 23/08/2023 SHANKRAMMA 1515010037WL021081 SHANKRAMMA 00652 PKGB0011191 1800 1800 Processed 28/08/2023 4910307425 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 25200 25200
157 YADGIR KN-15-010-037-001/193
() 		1515010037NRG24230820231179227 23/08/2023 Dandamma 1515010037WL021081 Dandamma 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307531 MRS DANDAMMA STATE BANK OF INDIA(508548)
158 YADGIR KN-15-010-037-001/193
() 		1515010037NRG24230820231179228 23/08/2023 Kishtappa 1515010037WL021081 Kishtappa 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307446 Kishtappa .. FINO PAYMENTS BANK LTD(608001)
159 YADGIR KN-15-010-037-001/247
() 		1515010037NRG24230820231179232 23/08/2023 Gurulingappa 1515010037WL021081 Gurulingappa 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307438 Gurulingappa .. FINO PAYMENTS BANK LTD(608001)
160 YADGIR KN-15-010-037-001/473
() 		1515010037NRG24230820231179266 23/08/2023 Renuka 1515010037WL021081 Renuka 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307439 Renuka .. FINO PAYMENTS BANK LTD(608001)
161 YADGIR KN-15-010-037-001/80
() 		1515010037NRG24230820231179308 23/08/2023 Kashappa 1515010037WL021081 Kashappa 00688 FINO0001001 1800 1800 Processed 28/08/2023 4910307444 Kashappa .. FINO PAYMENTS BANK LTD(608001)
162 YADGIR KN-15-010-037-001/918
() 		1515010037NRG24230820231179319 23/08/2023 Bhimaappa 1515010037WL021081 Bhimaappa 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307456 Bhimappa .. FINO PAYMENTS BANK LTD(608001)
163 YADGIR KN-15-010-037-001/918
() 		1515010037NRG24230820231179318 23/08/2023 Narandamma 1515010037WL021081 Narandamma 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307447 Narandamma .. FINO PAYMENTS BANK LTD(608001)
164 YADGIR KN-15-010-037-001/923
() 		1515010037NRG24230820231179321 23/08/2023 anjappa 1515010037WL021081 anjappa 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307435 Anji .. FINO PAYMENTS BANK LTD(608001)
165 YADGIR KN-15-010-037-001/923
() 		1515010037NRG24230820231179320 23/08/2023 basappa 1515010037WL021081 basappa 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307436 Basappa .. FINO PAYMENTS BANK LTD(608001)
166 YADGIR KN-15-010-037-001/924
() 		1515010037NRG24230820231179323 23/08/2023 Lalappa 1515010037WL021081 Lalappa 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307437 Lalappa .. FINO PAYMENTS BANK LTD(608001)
167 YADGIR KN-15-010-037-001/924
() 		1515010037NRG24230820231179322 23/08/2023 prakash 1515010037WL021081 prakash 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307434 Prakash .. FINO PAYMENTS BANK LTD(608001)
168 YADGIR KN-15-010-037-001/937
() 		1515010037NRG24230820231179324 23/08/2023 Lakshmamma 1515010037WL021081 Lakshmamma 00688 FINO0001001 1800 1800 Processed 28/08/2023 4910307441 Monamma .. FINO PAYMENTS BANK LTD(608001)
169 YADGIR KN-15-010-037-001/937
() 		1515010037NRG24230820231179325 23/08/2023 Monamma 1515010037WL021081 Monamma 00688 FINO0001001 1800 1800 Processed 28/08/2023 4910307442 Lakshmamma .. FINO PAYMENTS BANK LTD(608001)
170 YADGIR KN-15-010-037-001/937
() 		1515010037NRG24230820231179326 23/08/2023 Sanna Ashappa 1515010037WL021081 Sanna Ashappa 00688 FINO0001001 1800 1800 Processed 28/08/2023 4910307440 Sanna Ashappa FINO PAYMENTS BANK LTD(608001)
171 YADGIR KN-15-010-037-001/938
() 		1515010037NRG24230820231179327 23/08/2023 Kashamma 1515010037WL021081 Kashamma 00688 FINO0001001 1800 1800 Processed 28/08/2023 4910307443 Kashamma .. FINO PAYMENTS BANK LTD(608001)
172 YADGIR KN-15-010-037-002/926
() 		1515010037NRG24230820231179378 23/08/2023 venkatamma 1515010037WL021081 venkatamma 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307452 Venkatamma .. FINO PAYMENTS BANK LTD(608001)
173 YADGIR KN-15-010-037-002/927
() 		1515010037NRG24230820231179379 23/08/2023 manikamma 1515010037WL021081 manikamma 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307530 MS MANIKAMMA MANIKAMMA STATE BANK OF INDIA(508548)
174 YADGIR KN-15-010-037-002/928
() 		1515010037NRG24230820231179380 23/08/2023 Laxmi 1515010037WL021081 Laxmi 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307455 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
175 YADGIR KN-15-010-037-002/928
() 		1515010037NRG24230820231179381 23/08/2023 Mahadevappa 1515010037WL021081 Mahadevappa 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307454 Mahadevappa .. FINO PAYMENTS BANK LTD(608001)
176 YADGIR KN-15-010-037-002/929
() 		1515010037NRG24230820231179383 23/08/2023 anantamma 1515010037WL021081 anantamma 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307448 Anantamma .. FINO PAYMENTS BANK LTD(608001)
177 YADGIR KN-15-010-037-002/929
() 		1515010037NRG24230820231179382 23/08/2023 balappa 1515010037WL021081 balappa 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307449 Chinna Balappa FINO PAYMENTS BANK LTD(608001)
178 YADGIR KN-15-010-037-002/930
() 		1515010037NRG24230820231179384 23/08/2023 shanthamma 1515010037WL021081 shanthamma 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307453 Shantamma .. FINO PAYMENTS BANK LTD(608001)
179 YADGIR KN-15-010-037-002/932
() 		1515010037NRG24230820231179385 23/08/2023 parusurama 1515010037WL021081 parusurama 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307451 Parashuram .. FINO PAYMENTS BANK LTD(608001)
180 YADGIR KN-15-010-037-002/933
() 		1515010037NRG24230820231179386 23/08/2023 shivamma 1515010037WL021081 shivamma 00688 FINO0001001 2100 2100 Processed 28/08/2023 4910307450 Shivamma .. FINO PAYMENTS BANK LTD(608001)
SubTotal 48900 48900
181 YADGIR KN-15-010-037-001/811
() 		1515010037NRG24230820231179309 23/08/2023 Narasingamma 1515010037WL021081 Narasingamma 00691 IPOS0000001 1800 1800 Processed 28/08/2023 4910307420 MR NARASINGAMMA BHEMAPPA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
Total 342900 342900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010037_230823APB_FTO_348735 India Post Payments Bank IPOS0000001 YADGIRI 1800
2 YADGIR KN1515010037_230823APB_FTO_348735 Pragathi Krishna Gramin Bank PKGB0011043 Gajarkot 1500
3 YADGIR KN1515010037_230823APB_FTO_348735 State Bank of India SBIN0017859 GURMITKAL 6300
4 YADGIR KN1515010037_230823APB_FTO_348735 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 25200
5 YADGIR KN1515010037_230823APB_FTO_348735 Fino Payments Bank Ltd FINO0001001 Thana 48900
6 YADGIR KN1515010037_230823APB_FTO_348735 State Bank of India SBIN0020233 GURUMITKAL 177000
7 YADGIR KN1515010037_230823APB_FTO_348735 Bank of Baroda BARB0YADGIR Yadgir 27300
8 YADGIR KN1515010037_230823APB_FTO_348735 Union Bank of India UBIN0575941 GURUMITKAL 54900

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