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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:22:10 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010017_270723APB_FTO_300578
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-15-010-017-001/4383
() 		1515010017NRG24270720231077672 27/07/2023 Yallappa 1515010017WL017456 Yallappa 00048 BKID0008966 948 948 Processed 03/08/2023 4140700028 YallappaMallayyaDugnoor PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
2 YADGIR KN-15-010-018-004/505
() 		1515010017NRG24270720231077772 27/07/2023 Raghuveer 1515010017WL017456 Raghuveer 00176 IDIB000Y007 1896 1896 Processed 03/08/2023 4140700135 Mr. RAGHUVEERA S/O MAHADEVAPPA INDIAN BANK(607105)
SubTotal 1896 1896
3 YADGIR KN-15-010-017-001/3833
() 		1515010017NRG24270720231077629 27/07/2023 Rajasheksr 1515010017WL017456 Rajasheksr 00415 SBIN0020249 1580 1580 Processed 03/08/2023 4140699986 MR RAJASHEKAR STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-017-001/4048
() 		1515010017NRG24270720231077648 27/07/2023 Nagappa 1515010017WL017456 Nagappa 00415 SBIN0020249 1580 1580 Processed 03/08/2023 4140699984 MR NAGAPPA SIDDAPPA STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-017-001/4055
() 		1515010017NRG24270720231077651 27/07/2023 Sharada 1515010017WL017456 Sharada 00415 SBIN0020249 1580 1580 Processed 03/08/2023 4140700125 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-017-001/4334
() 		1515010017NRG24270720231077668 27/07/2023 Arun Kumar 1515010017WL017456 Arun Kumar 00415 SBIN0020249 1580 1580 Processed 03/08/2023 4140699976 MR ARUN KUMAR STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-017-001/4414
() 		1515010017NRG24270720231078065 27/07/2023 Ningappa 1515010017WL017467 Ningappa 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699982 MR NINGAPPA MALLIKARJUNA STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-017-001/4565
() 		1515010017NRG24270720231077680 27/07/2023 Mahendra 1515010017WL017456 Mahendra 00415 SBIN0020249 1580 1580 Processed 03/08/2023 4140699983 MAHENDRA UNION BANK OF INDIA(508500)
9 YADGIR KN-15-010-017-002/3458
() 		1515010017NRG24270720231077706 27/07/2023 Yallappa 1515010017WL017456 Yallappa 00415 SBIN0020249 2212 2212 Processed 03/08/2023 4140700116 Mr. YALLAPPA S/O LAKSHMAPPA BELUGUNDI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
10 YADGIR KN-15-010-017-002/4306
() 		1515010017NRG24270720231077717 27/07/2023 Doddappa 1515010017WL017456 Doddappa 00415 SBIN0020249 2212 2212 Processed 03/08/2023 4140700124 MR DODDAPPA STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-017-002/4368
() 		1515010017NRG24270720231077723 27/07/2023 Venkatesh 1515010017WL017456 Venkatesh 00415 SBIN0020249 2212 2212 Processed 03/08/2023 4140699975 VENKATESH NAGAPPA UNION BANK OF INDIA(508500)
12 YADGIR KN-15-010-017-002/4369
() 		1515010017NRG24270720231077725 27/07/2023 Shreedevi 1515010017WL017456 Shreedevi 00415 SBIN0020249 2212 2212 Processed 03/08/2023 4140699981 MRS SHRIDEVI BHEEMANNA STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-017-002/4371
() 		1515010017NRG24270720231077728 27/07/2023 Khaja Bee 1515010017WL017456 Khaja Bee 00415 SBIN0020249 2212 2212 Processed 03/08/2023 4140700143 MRS KAZABEE KASIM STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-017-002/4376
() 		1515010017NRG24270720231077730 27/07/2023 Mahadeva 1515010017WL017456 Mahadeva 00415 SBIN0020249 2212 2212 Processed 03/08/2023 4140700120 MAHADEVA KARNATAKA BANK LTD(607270)
15 YADGIR KN-15-010-018-004/298
() 		1515010017NRG24270720231077737 27/07/2023 Anjappa 1515010017WL017456 Anjappa 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699980 MR ANJAPPA HANAMANTHRAYA STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-018-004/298
() 		1515010017NRG24270720231077738 27/07/2023 Polappa 1515010017WL017456 Polappa 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699977 MR POLAPPA HANAMANTRAYA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-018-004/298
() 		1515010017NRG24270720231077739 27/07/2023 Shantamma 1515010017WL017456 Shantamma 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699971 MRS SHANTAMMA ANJAPPA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-018-004/304
() 		1515010017NRG24270720231077741 27/07/2023 Geeta 1515010017WL017456 Geeta 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699972 MRS GEETHAMMA STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-018-004/304
() 		1515010017NRG24270720231077740 27/07/2023 Mallayya 1515010017WL017456 Mallayya 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699995 MR MALLAYYA BASAVARAJAPPA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-018-004/304
() 		1515010017NRG24270720231077742 27/07/2023 Najunda 1515010017WL017456 Najunda 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699996 MR NANJUNDA BASAVARAJA STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-018-004/304
() 		1515010017NRG24270720231077743 27/07/2023 Tayamma 1515010017WL017456 Tayamma 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700031 MRS TAYAMMA NANJUNDA STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-018-004/306
() 		1515010017NRG24270720231077744 27/07/2023 Mahadevappa 1515010017WL017456 Mahadevappa 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699997 Mr. MAHADEVAPPA S/O NAGAPPA SANGWAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
23 YADGIR KN-15-010-018-004/309
() 		1515010017NRG24270720231077745 27/07/2023 Mareppa 1515010017WL017456 Mareppa 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699988 MR MARREPPA HANAMANTHARAYA STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-018-004/310
() 		1515010017NRG24270720231077746 27/07/2023 Nagareddy 1515010017WL017456 Nagareddy 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699979 MR NAGAREDDY STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-018-004/317
() 		1515010017NRG24270720231077748 27/07/2023 Lakkappa 1515010017WL017456 Lakkappa 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699970 MR LAKKAPPA SIDDAPPA STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-018-004/317
() 		1515010017NRG24270720231077747 27/07/2023 Siddappa 1515010017WL017456 Siddappa 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699989 MR SIDDAPPA STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-018-004/374
() 		1515010017NRG24270720231077749 27/07/2023 MAHESH 1515010017WL017456 MAHESH 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699987 MR MAHESH NAGAREDDY STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-018-004/375
() 		1515010017NRG24270720231077750 27/07/2023 SUNITH 1515010017WL017456 SUNITH 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700134 MRS SUNITHA ADEPPA STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-018-004/377
() 		1515010017NRG24270720231077751 27/07/2023 NANJUNDA 1515010017WL017456 NANJUNDA 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700013 MR NANJUNDA MALESHAPPA STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-018-004/378
() 		1515010017NRG24270720231077752 27/07/2023 ADEPPA 1515010017WL017456 ADEPPA 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700012 ADEPPA UNION BANK OF INDIA(508500)
31 YADGIR KN-15-010-018-004/379
() 		1515010017NRG24270720231077753 27/07/2023 NINGAPPA 1515010017WL017456 NINGAPPA 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700133 MR NINGAPPA MALLESHAPPA STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-018-004/380
() 		1515010017NRG24270720231077754 27/07/2023 Sidramappa 1515010017WL017456 Sidramappa 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700000 MR SIDRAMAPPA ASHAPPA STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-018-004/389
() 		1515010017NRG24270720231077755 27/07/2023 Malappa 1515010017WL017456 Malappa 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700130 MR MALAPPA MALAPPA STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-018-004/389
() 		1515010017NRG24270720231077756 27/07/2023 Mallamma 1515010017WL017456 Mallamma 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700129 MRS MALLAMMA STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-018-004/393
() 		1515010017NRG24270720231077758 27/07/2023 Anjanayya 1515010017WL017456 Anjanayya 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700015 MR ANJANEYA SHARANAPPA STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-018-004/393
() 		1515010017NRG24270720231077757 27/07/2023 Devindramma 1515010017WL017456 Devindramma 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700128 DEVINDRAMMA GENERAL POST OFFICE(607245)
37 YADGIR KN-15-010-018-004/396
() 		1515010017NRG24270720231077759 27/07/2023 Siddappa 1515010017WL017456 Siddappa 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699974 MR SIDDAPPA STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-018-004/402
() 		1515010017NRG24270720231077760 27/07/2023 BASAVARAJA 1515010017WL017456 BASAVARAJA 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699985 MR BASAVARAJA BUSSAPPA STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-018-004/414
() 		1515010017NRG24270720231077762 27/07/2023 MAREMMA 1515010017WL017456 MAREMMA 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700144 MRS MAREMMA AYYAPPA STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-018-004/414
() 		1515010017NRG24270720231077761 27/07/2023 TAYAPPA 1515010017WL017456 TAYAPPA 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700014 MR TAYAPPA AYYAPPA STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-018-004/417
() 		1515010017NRG24270720231077764 27/07/2023 HANAMANTHA 1515010017WL017456 HANAMANTHA 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700132 MR HANAMANTHA STATE BANK OF INDIA(508548)
42 YADGIR KN-15-010-018-004/445
() 		1515010017NRG24270720231077765 27/07/2023 Mahalaxmi 1515010017WL017456 Mahalaxmi 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700118 MRS MAHALAXMI RAMESH STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-018-004/462
() 		1515010017NRG24270720231077767 27/07/2023 MAHESH 1515010017WL017456 MAHESH 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700131 MR MAHESH STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-018-004/485
() 		1515010017NRG24270720231077768 27/07/2023 Suresh 1515010017WL017456 Suresh 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700123 MR SURESH SURESH STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-018-004/497
() 		1515010017NRG24270720231077769 27/07/2023 Ningayya 1515010017WL017456 Ningayya 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140700011 NINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-018-004/503
() 		1515010017NRG24270720231077770 27/07/2023 Akshata 1515010017WL017456 Akshata 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699978 MISS AKSHATA MAHADEVAPPA STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-018-004/504
() 		1515010017NRG24270720231077771 27/07/2023 Sidramappa 1515010017WL017456 Sidramappa 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699973 MR SIDRAMAPPA SO S MAHADEVAPPA STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-018-004/506
() 		1515010017NRG24270720231077773 27/07/2023 Ningappa 1515010017WL017456 Ningappa 00415 SBIN0020249 1896 1896 Processed 03/08/2023 4140699969 MR NINGAPPA NINGAPPA STATE BANK OF INDIA(508548)
SubTotal 87532 87532
49 YADGIR KN-15-010-017-001/3826
() 		1515010017NRG24270720231077628 27/07/2023 Gundappa 1515010017WL017456 Gundappa 00415 SBIN0040382 1580 1580 Processed 03/08/2023 4140699991 GundappaK PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
50 YADGIR KN-15-010-017-001/4018
() 		1515010017NRG24270720231077644 27/07/2023 Laxmi 1515010017WL017456 Laxmi 00468 UBIN0577430 1896 1896 Processed 03/08/2023 4140700010 LAXMI UNION BANK OF INDIA(508500)
51 YADGIR KN-15-010-017-001/4320
() 		1515010017NRG24270720231077666 27/07/2023 Anita Ghanti 1515010017WL017456 Anita Ghanti 00468 UBIN0577430 1896 1896 Processed 03/08/2023 4140700004 ANITA UNION BANK OF INDIA(508500)
52 YADGIR KN-15-010-017-001/4411
() 		1515010017NRG24270720231078064 27/07/2023 Bhima 1515010017WL017467 Bhima 00468 UBIN0577430 1896 1896 Processed 03/08/2023 4140700006 BHIMA UNION BANK OF INDIA(508500)
53 YADGIR KN-15-010-017-001/4602
() 		1515010017NRG24270720231077692 27/07/2023 Renukamma 1515010017WL017456 Renukamma 00468 UBIN0577430 1580 1580 Processed 03/08/2023 4140700025 RENUKAMMA UNION BANK OF INDIA(508500)
54 YADGIR KN-15-010-017-001/4660
() 		1515010017NRG24270720231077700 27/07/2023 Sumangala 1515010017WL017456 Sumangala 00468 UBIN0577430 1896 1896 Processed 03/08/2023 4140700027 SUMANGALA UNION BANK OF INDIA(508500)
55 YADGIR KN-15-010-017-002/4338
() 		1515010017NRG24270720231077719 27/07/2023 Anjenayya 1515010017WL017456 Anjenayya 00468 UBIN0577430 2212 2212 Processed 03/08/2023 4140700017 ANJANAYYA UNION BANK OF INDIA(508500)
56 YADGIR KN-15-010-018-004/416
() 		1515010017NRG24270720231077763 27/07/2023 NINGAMMA 1515010017WL017456 NINGAMMA 00468 UBIN0577430 1896 1896 Processed 03/08/2023 4140700016 NINGAMMA WO MARALINGAPPA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
57 YADGIR KN-15-010-017-001/2004
() 		1515010017NRG24270720231077622 27/07/2023 MAREMMA 1515010017WL017456 MAREMMA 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700033 MAREMMA HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YADGIR KN-15-010-017-001/2015
() 		1515010017NRG24270720231077623 27/07/2023 LAXMI 1515010017WL017456 LAXMI 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700032 LAXMI NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YADGIR KN-15-010-017-001/2018
() 		1515010017NRG24270720231078049 27/07/2023 BANNAPPA 1515010017WL017467 BANNAPPA 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140699999 BANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YADGIR KN-15-010-017-001/2019
() 		1515010017NRG24270720231078050 27/07/2023 MAREMMA 1515010017WL017467 MAREMMA 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140699998 MAREMMA BANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YADGIR KN-15-010-017-001/2056
() 		1515010017NRG24270720231078051 27/07/2023 DEVAPPA 1515010017WL017467 DEVAPPA 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140699993 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YADGIR KN-15-010-017-001/2133
() 		1515010017NRG24270720231078052 27/07/2023 SABANNA 1515010017WL017467 SABANNA 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700034 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YADGIR KN-15-010-017-001/2333
() 		1515010017NRG24270720231077624 27/07/2023 GANGAPPA 1515010017WL017456 GANGAPPA 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700018 MR GANGAPPA KAMBAR STATE BANK OF INDIA(508548)
64 YADGIR KN-15-010-017-001/3422
() 		1515010017NRG24270720231077625 27/07/2023 Devappa 1515010017WL017456 Devappa 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700023 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YADGIR KN-15-010-017-001/3795
() 		1515010017NRG24270720231077626 27/07/2023 Narasingarao 1515010017WL017456 Narasingarao 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140699992 NARSINGH RAO GUNDAPPA BALAMKARGUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YADGIR KN-15-010-017-001/3796
() 		1515010017NRG24270720231077627 27/07/2023 Anjaneya 1515010017WL017456 Anjaneya 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140699994 ANJANEYA UNION BANK OF INDIA(508500)
67 YADGIR KN-15-010-017-001/3873
() 		1515010017NRG24270720231077630 27/07/2023 Maremma 1515010017WL017456 Maremma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700085 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YADGIR KN-15-010-017-001/3874
() 		1515010017NRG24270720231077631 27/07/2023 Devappa 1515010017WL017456 Devappa 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700099 DEVAPPA SABANNA MAKTALSABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-017-001/3896
() 		1515010017NRG24270720231077632 27/07/2023 CHAND BEE 1515010017WL017456 CHAND BEE 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700007 CHAND BI WO MOHAMMED HANIF BALIGARWO PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-017-001/3898
() 		1515010017NRG24270720231077633 27/07/2023 Sharanamma 1515010017WL017456 Sharanamma 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700077 SharanammaS PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YADGIR KN-15-010-017-001/3905
() 		1515010017NRG24270720231077634 27/07/2023 Shantappa 1515010017WL017456 Shantappa 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700092 ShantappaB PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YADGIR KN-15-010-017-001/3908
() 		1515010017NRG24270720231077635 27/07/2023 Timmanna 1515010017WL017456 Timmanna 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700080 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YADGIR KN-15-010-017-001/3910
() 		1515010017NRG24270720231077636 27/07/2023 Mahadevappa 1515010017WL017456 Mahadevappa 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700061 Mr. MAHADEVAPPA S/O ESWARAPPA BADAYAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
74 YADGIR KN-15-010-017-001/3911
() 		1515010017NRG24270720231077637 27/07/2023 Hanamantraya 1515010017WL017456 Hanamantraya 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700091 HANAMANTHRAYA T PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YADGIR KN-15-010-017-001/3917
() 		1515010017NRG24270720231077639 27/07/2023 Gururaj 1515010017WL017456 Gururaj 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700093 GURURAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YADGIR KN-15-010-017-001/4010
() 		1515010017NRG24270720231077641 27/07/2023 Mashak 1515010017WL017456 Mashak 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700062 MASHAK SO DSTAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-017-001/4011
() 		1515010017NRG24270720231077642 27/07/2023 Fathima 1515010017WL017456 Fathima 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700021 FATIMA WO MOHAMMED ALI BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YADGIR KN-15-010-017-001/4042
() 		1515010017NRG24270720231077645 27/07/2023 Hanamanta 1515010017WL017456 Hanamanta 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700095 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YADGIR KN-15-010-017-001/4046
() 		1515010017NRG24270720231077646 27/07/2023 Nirmala 1515010017WL017456 Nirmala 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700094 NIRMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YADGIR KN-15-010-017-001/4047
() 		1515010017NRG24270720231077647 27/07/2023 Basamma 1515010017WL017456 Basamma 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700108 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YADGIR KN-15-010-017-001/4050
() 		1515010017NRG24270720231077649 27/07/2023 Laxmi 1515010017WL017456 Laxmi 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700024 LAXMI WO JAGANNATH REDDY HOTEL WO JAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YADGIR KN-15-010-017-001/4051
() 		1515010017NRG24270720231077650 27/07/2023 Jaganthreddy 1515010017WL017456 Jaganthreddy 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700105 JAGANATHA REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-017-001/4056
() 		1515010017NRG24270720231077652 27/07/2023 Devappa 1515010017WL017456 Devappa 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700068 DEVAPPA SO MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YADGIR KN-15-010-017-001/4057
() 		1515010017NRG24270720231077653 27/07/2023 Shantaveeramma 1515010017WL017456 Shantaveeramma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700066 SHANTAVEERAMMA WO MALLIKARJUN MAKHTAL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YADGIR KN-15-010-017-001/4058
() 		1515010017NRG24270720231078053 27/07/2023 Mahadevamma 1515010017WL017467 Mahadevamma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700041 MAHADEVAMMA WO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YADGIR KN-15-010-017-001/4059
() 		1515010017NRG24270720231077654 27/07/2023 Laxmi 1515010017WL017456 Laxmi 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700064 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-017-001/4060
() 		1515010017NRG24270720231077655 27/07/2023 Maribasappa 1515010017WL017456 Maribasappa 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700009 MARIBASSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YADGIR KN-15-010-017-001/4061
() 		1515010017NRG24270720231077656 27/07/2023 Sunitha 1515010017WL017456 Sunitha 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700063 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YADGIR KN-15-010-017-001/4087
() 		1515010017NRG24270720231077657 27/07/2023 Surekha 1515010017WL017456 Surekha 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700079 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YADGIR KN-15-010-017-001/4151
() 		1515010017NRG24270720231077658 27/07/2023 Mahadevamma 1515010017WL017456 Mahadevamma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700090 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YADGIR KN-15-010-017-001/4168
() 		1515010017NRG24270720231077659 27/07/2023 Sabanna 1515010017WL017456 Sabanna 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700008 SABANNA SO THIMMAPPA KAREPPANOORSO TH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-017-001/4177
() 		1515010017NRG24270720231078054 27/07/2023 Sabanna 1515010017WL017467 Sabanna 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700005 Mr. SABANNA HANUMANTHA BANK OF MAHARASHTRA(607387)
93 YADGIR KN-15-010-017-001/4178
() 		1515010017NRG24270720231078055 27/07/2023 Mahalingamma 1515010017WL017467 Mahalingamma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700058 MAHALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YADGIR KN-15-010-017-001/4180
() 		1515010017NRG24270720231077660 27/07/2023 Bhimaraya 1515010017WL017456 Bhimaraya 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700081 BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YADGIR KN-15-010-017-001/4183
() 		1515010017NRG24270720231077661 27/07/2023 Maremma 1515010017WL017456 Maremma 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700104 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YADGIR KN-15-010-017-001/4184
() 		1515010017NRG24270720231077662 27/07/2023 Ayalappa 1515010017WL017456 Ayalappa 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700065 AYALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YADGIR KN-15-010-017-001/4234
() 		1515010017NRG24270720231077663 27/07/2023 Jukkamma 1515010017WL017456 Jukkamma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700112 JAKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YADGIR KN-15-010-017-001/4259
() 		1515010017NRG24270720231077664 27/07/2023 Mahadevappa 1515010017WL017456 Mahadevappa 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700026 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YADGIR KN-15-010-017-001/4297
() 		1515010017NRG24270720231078056 27/07/2023 Neelamma 1515010017WL017467 Neelamma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700089 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YADGIR KN-15-010-017-001/4305
() 		1515010017NRG24270720231078057 27/07/2023 Renukamma 1515010017WL017467 Renukamma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700043 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YADGIR KN-15-010-017-001/4318
() 		1515010017NRG24270720231077665 27/07/2023 Pavan Ghanti 1515010017WL017456 Pavan Ghanti 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700086 PAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YADGIR KN-15-010-017-001/4321
() 		1515010017NRG24270720231077667 27/07/2023 Srimanta Ghanti 1515010017WL017456 Srimanta Ghanti 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700088 SRIMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YADGIR KN-15-010-017-001/4355
() 		1515010017NRG24270720231078058 27/07/2023 Gouramma 1515010017WL017467 Gouramma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700044 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YADGIR KN-15-010-017-001/4375
() 		1515010017NRG24270720231077669 27/07/2023 Devamma 1515010017WL017456 Devamma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700070 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YADGIR KN-15-010-017-001/4376
() 		1515010017NRG24270720231077670 27/07/2023 Hanamanta 1515010017WL017456 Hanamanta 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700087 MASTER HANAMANTHA SABANNA STATE BANK OF INDIA(508548)
106 YADGIR KN-15-010-017-001/4379
() 		1515010017NRG24270720231077671 27/07/2023 Laxmi 1515010017WL017456 Laxmi 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700084 LAXMI WO NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YADGIR KN-15-010-017-001/4383
() 		1515010017NRG24270720231077673 27/07/2023 Nagaratna 1515010017WL017456 Nagaratna 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700111 NagartnaYallappaDugnoor PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YADGIR KN-15-010-017-001/4385
() 		1515010017NRG24270720231077674 27/07/2023 Sabamma 1515010017WL017456 Sabamma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700022 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YADGIR KN-15-010-017-001/4385
() 		1515010017NRG24270720231077675 27/07/2023 Tippamma 1515010017WL017456 Tippamma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700101 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YADGIR KN-15-010-017-001/4398
() 		1515010017NRG24270720231078059 27/07/2023 Basalinga 1515010017WL017467 Basalinga 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700057 BASALING PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YADGIR KN-15-010-017-001/4408
() 		1515010017NRG24270720231078060 27/07/2023 Basanagouda 1515010017WL017467 Basanagouda 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700056 BASANAGOUDA SO BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YADGIR KN-15-010-017-001/4410
() 		1515010017NRG24270720231078061 27/07/2023 Mahadevamma 1515010017WL017467 Mahadevamma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700042 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YADGIR KN-15-010-017-001/4410
() 		1515010017NRG24270720231078062 27/07/2023 Mahadevappa 1515010017WL017467 Mahadevappa 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700039 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YADGIR KN-15-010-017-001/4411
() 		1515010017NRG24270720231078063 27/07/2023 Shantamma 1515010017WL017467 Shantamma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700059 SHANTAMMA WO SHIVAPPA KADECHURWO SHIV PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YADGIR KN-15-010-017-001/4416
() 		1515010017NRG24270720231078066 27/07/2023 Bhimaray 1515010017WL017467 Bhimaray 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700047 BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YADGIR KN-15-010-017-001/4416
() 		1515010017NRG24270720231078067 27/07/2023 Girijamma 1515010017WL017467 Girijamma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700037 GIRIJAMMA WO BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YADGIR KN-15-010-017-001/4418
() 		1515010017NRG24270720231078068 27/07/2023 Mahantesh 1515010017WL017467 Mahantesh 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700140 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YADGIR KN-15-010-017-001/4423
() 		1515010017NRG24270720231078070 27/07/2023 Laxmi 1515010017WL017467 Laxmi 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700082 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YADGIR KN-15-010-017-001/4424
() 		1515010017NRG24270720231078071 27/07/2023 Devaraj 1515010017WL017467 Devaraj 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700137 DEVRAJ UNION BANK OF INDIA(508500)
120 YADGIR KN-15-010-017-001/4424
() 		1515010017NRG24270720231078072 27/07/2023 Vandana 1515010017WL017467 Vandana 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700060 VANDANA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YADGIR KN-15-010-017-001/4425
() 		1515010017NRG24270720231078073 27/07/2023 Sujata 1515010017WL017467 Sujata 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700046 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YADGIR KN-15-010-017-001/4426
() 		1515010017NRG24270720231078074 27/07/2023 Marigouda 1515010017WL017467 Marigouda 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700040 MR MARI GOUDA VEERAN GOUDA STATE BANK OF INDIA(508548)
123 YADGIR KN-15-010-017-001/4451
() 		1515010017NRG24270720231078075 27/07/2023 Sharanappa 1515010017WL017467 Sharanappa 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700117 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YADGIR KN-15-010-017-001/4505
() 		1515010017NRG24270720231077676 27/07/2023 Devappa 1515010017WL017456 Devappa 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700113 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YADGIR KN-15-010-017-001/4514
() 		1515010017NRG24270720231077677 27/07/2023 Yankappa 1515010017WL017456 Yankappa 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700139 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YADGIR KN-15-010-017-001/4523
() 		1515010017NRG24270720231077679 27/07/2023 Anjamma 1515010017WL017456 Anjamma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700102 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YADGIR KN-15-010-017-001/4523
() 		1515010017NRG24270720231077678 27/07/2023 Anjaneyya 1515010017WL017456 Anjaneyya 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700100 ANJENEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YADGIR KN-15-010-017-001/4583
() 		1515010017NRG24270720231077681 27/07/2023 Ramachandra 1515010017WL017456 Ramachandra 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700067 RAMACHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YADGIR KN-15-010-017-001/4584
() 		1515010017NRG24270720231077682 27/07/2023 Anita 1515010017WL017456 Anita 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700121 ANITHA MAKTHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YADGIR KN-15-010-017-001/4586
() 		1515010017NRG24270720231077683 27/07/2023 Hanamanta 1515010017WL017456 Hanamanta 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700138 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YADGIR KN-15-010-017-001/4588
() 		1515010017NRG24270720231077684 27/07/2023 Narasappa 1515010017WL017456 Narasappa 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700097 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YADGIR KN-15-010-017-001/4593
() 		1515010017NRG24270720231077685 27/07/2023 Mamhad Ali 1515010017WL017456 Mamhad Ali 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700020 MAHAMMED ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YADGIR KN-15-010-017-001/4594
() 		1515010017NRG24270720231077686 27/07/2023 Devappa 1515010017WL017456 Devappa 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700109 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YADGIR KN-15-010-017-001/4595
() 		1515010017NRG24270720231077687 27/07/2023 Devappa 1515010017WL017456 Devappa 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700126 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YADGIR KN-15-010-017-001/4597
() 		1515010017NRG24270720231077688 27/07/2023 Jashree 1515010017WL017456 Jashree 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700127 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YADGIR KN-15-010-017-001/4598
() 		1515010017NRG24270720231077690 27/07/2023 Anjaneyya 1515010017WL017456 Anjaneyya 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700098 ANJANEYA SANNAHANAMANTH MAKTALSANNAHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YADGIR KN-15-010-017-001/4598
() 		1515010017NRG24270720231077689 27/07/2023 Nagamma 1515010017WL017456 Nagamma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700103 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YADGIR KN-15-010-017-001/4600
() 		1515010017NRG24270720231077691 27/07/2023 Bhimbai 1515010017WL017456 Bhimbai 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700096 BHIMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YADGIR KN-15-010-017-001/4603
() 		1515010017NRG24270720231077693 27/07/2023 Manjula 1515010017WL017456 Manjula 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700106 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YADGIR KN-15-010-017-001/4604
() 		1515010017NRG24270720231077694 27/07/2023 Yallalinga 1515010017WL017456 Yallalinga 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700136 YALLALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YADGIR KN-15-010-017-001/4609
() 		1515010017NRG24270720231077696 27/07/2023 Santosh 1515010017WL017456 Santosh 00652 PKGB0011152 1580 1580 Processed 03/08/2023 4140700078 SANTOSH SO BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YADGIR KN-15-010-017-001/4622
() 		1515010017NRG24270720231077697 27/07/2023 Shankramma 1515010017WL017456 Shankramma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700142 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YADGIR KN-15-010-017-001/4657
() 		1515010017NRG24270720231077698 27/07/2023 Devamma 1515010017WL017456 Devamma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700069 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YADGIR KN-15-010-017-001/4659
() 		1515010017NRG24270720231077699 27/07/2023 Channappa 1515010017WL017456 Channappa 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700083 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YADGIR KN-15-010-017-001/4661
() 		1515010017NRG24270720231077701 27/07/2023 Ksmalamma 1515010017WL017456 Ksmalamma 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700110 KamalammaDevappaUllesugur PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YADGIR KN-15-010-017-001/4694
() 		1515010017NRG24270720231077702 27/07/2023 Devaraj 1515010017WL017456 Devaraj 00652 PKGB0011152 1264 1264 Processed 03/08/2023 4140700107 MASTER DEVARAJ STATE BANK OF INDIA(508548)
147 YADGIR KN-15-010-017-002/3360
() 		1515010017NRG24270720231077704 27/07/2023 Akkamma 1515010017WL017456 Akkamma 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700115 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YADGIR KN-15-010-017-002/3360
() 		1515010017NRG24270720231077703 27/07/2023 ANJANEYYA 1515010017WL017456 ANJANEYYA 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140699990 ANJANEYA UNION BANK OF INDIA(508500)
149 YADGIR KN-15-010-017-002/3454
() 		1515010017NRG24270720231077705 27/07/2023 samina bagum 1515010017WL017456 samina bagum 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700029 SAMINA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YADGIR KN-15-010-017-002/3458
() 		1515010017NRG24270720231077707 27/07/2023 Ratanamma 1515010017WL017456 Ratanamma 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700019 RATNAMMA YALLAPPA PAPANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YADGIR KN-15-010-017-002/4077
() 		1515010017NRG24270720231077708 27/07/2023 Sabamma 1515010017WL017456 Sabamma 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700075 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YADGIR KN-15-010-017-002/4227
() 		1515010017NRG24270720231077710 27/07/2023 Chandrashekar 1515010017WL017456 Chandrashekar 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700002 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
153 YADGIR KN-15-010-017-002/4227
() 		1515010017NRG24270720231077709 27/07/2023 mallamma 1515010017WL017456 mallamma 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700036 MALLAMMA C JAGANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YADGIR KN-15-010-017-002/4229
() 		1515010017NRG24270720231077711 27/07/2023 Devindramma Mungal 1515010017WL017456 Devindramma Mungal 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700049 DEVENDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YADGIR KN-15-010-017-002/4242
() 		1515010017NRG24270720231077712 27/07/2023 IRAMMA 1515010017WL017456 IRAMMA 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700035 IrammaMunagal PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YADGIR KN-15-010-017-002/4291
() 		1515010017NRG24270720231077713 27/07/2023 Nagareddy 1515010017WL017456 Nagareddy 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700073 NAGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YADGIR KN-15-010-017-002/4292
() 		1515010017NRG24270720231077714 27/07/2023 Pooja 1515010017WL017456 Pooja 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700074 POOJA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YADGIR KN-15-010-017-002/4294
() 		1515010017NRG24270720231077715 27/07/2023 Anita 1515010017WL017456 Anita 00652 PKGB0011152 2212 2212 Rejected 03/08/2023 4140700003 A/c Blocked or Frozen
159 YADGIR KN-15-010-017-002/4301
() 		1515010017NRG24270720231077716 27/07/2023 Basamma 1515010017WL017456 Basamma 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700071 BANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YADGIR KN-15-010-017-002/4306
() 		1515010017NRG24270720231077718 27/07/2023 Jyothi 1515010017WL017456 Jyothi 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700054 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YADGIR KN-15-010-017-002/4338
() 		1515010017NRG24270720231077720 27/07/2023 Laxmi 1515010017WL017456 Laxmi 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700076 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YADGIR KN-15-010-017-002/4368
() 		1515010017NRG24270720231077722 27/07/2023 Basamma 1515010017WL017456 Basamma 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700055 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YADGIR KN-15-010-017-002/4368
() 		1515010017NRG24270720231077721 27/07/2023 Nagappa 1515010017WL017456 Nagappa 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700050 NAGAPPA UNION BANK OF INDIA(508500)
164 YADGIR KN-15-010-017-002/4369
() 		1515010017NRG24270720231077724 27/07/2023 Bhimanna 1515010017WL017456 Bhimanna 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700001 MR BHEEMANNA KAREPPA STATE BANK OF INDIA(508548)
165 YADGIR KN-15-010-017-002/4370
() 		1515010017NRG24270720231077726 27/07/2023 Habid 1515010017WL017456 Habid 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700051 MR HABIR MAHADE HUSSEN STATE BANK OF INDIA(508548)
166 YADGIR KN-15-010-017-002/4370
() 		1515010017NRG24270720231077727 27/07/2023 Reshma 1515010017WL017456 Reshma 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700053 RYESUMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YADGIR KN-15-010-017-002/4373
() 		1515010017NRG24270720231077729 27/07/2023 Ramareddy 1515010017WL017456 Ramareddy 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700052 RAMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YADGIR KN-15-010-017-002/4378
() 		1515010017NRG24270720231077731 27/07/2023 Yankappa 1515010017WL017456 Yankappa 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700045 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YADGIR KN-15-010-017-002/4379
() 		1515010017NRG24270720231077732 27/07/2023 Gangamma 1515010017WL017456 Gangamma 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700119 BASAMMA CANARA BANK(508532)
170 YADGIR KN-15-010-017-002/4379
() 		1515010017NRG24270720231077733 27/07/2023 Parvatamma 1515010017WL017456 Parvatamma 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700048 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YADGIR KN-15-010-017-002/4380
() 		1515010017NRG24270720231077734 27/07/2023 Ramesh 1515010017WL017456 Ramesh 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700038 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YADGIR KN-15-010-017-002/4391
() 		1515010017NRG24270720231077735 27/07/2023 Ayyalappa 1515010017WL017456 Ayyalappa 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700030 AYYALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YADGIR KN-15-010-017-002/4391
() 		1515010017NRG24270720231077736 27/07/2023 Manjula 1515010017WL017456 Manjula 00652 PKGB0011152 2212 2212 Processed 03/08/2023 4140700114 MANJULA DO AYYALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YADGIR KN-15-010-018-004/455
() 		1515010017NRG24270720231077766 27/07/2023 NEELAMMA 1515010017WL017456 NEELAMMA 00652 PKGB0011152 1896 1896 Processed 03/08/2023 4140700072 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 221516 221516
175 YADGIR KN-15-010-017-001/3988
() 		1515010017NRG24270720231077640 27/07/2023 Nagappa 1515010017WL017456 Nagappa 00652 PKGB0011185 1896 1896 Processed 03/08/2023 4140700122 NAGAPPA HAMPANNA ANAMPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YADGIR KN-15-010-017-001/4418
() 		1515010017NRG24270720231078069 27/07/2023 Nirmala 1515010017WL017467 Nirmala 00652 PKGB0011185 1896 1896 Processed 03/08/2023 4140700141 NIRMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 330536 330536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010017_270723APB_FTO_300578 Bank of India BKID0008966 YADGIR 948
2 YADGIR KN1515010017_270723APB_FTO_300578 Indian Bank IDIB000Y007 YADGIR 1896
3 YADGIR KN1515010017_270723APB_FTO_300578 State Bank of India SBIN0020249 SAIDAPUR 87532
4 YADGIR KN1515010017_270723APB_FTO_300578 State Bank of India SBIN0040382 RAICHUR 1580
5 YADGIR KN1515010017_270723APB_FTO_300578 Union Bank of India UBIN0577430 Saidapur 13272
6 YADGIR KN1515010017_270723APB_FTO_300578 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 221516
7 YADGIR KN1515010017_270723APB_FTO_300578 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 3792

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