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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:17:25 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010026_190723APB_FTO_268917
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-15-010-026-003/2003
() 		1515010026NRG24180720231000408 19/07/2023 Bhimasen 1515010026WL015537 Bhimasen 00045 BARB0YADGIR 1896 1896 Processed 25/08/2023 4837274150 BHEEMASENA BANK OF BARODA(606985)
2 YADGIR KN-15-010-026-003/2305
() 		1515010026NRG24180720231000454 19/07/2023 Chiranjeevi 1515010026WL015537 Chiranjeevi 00045 BARB0YADGIR 1896 1896 Processed 25/08/2023 4837274151 Chiranjeevi BANK OF BARODA(606985)
SubTotal 3792 3792
3 YADGIR KN-15-010-026-003/2094
() 		1515010026NRG24180720231000426 19/07/2023 Chandu 1515010026WL015537 Chandu 00048 BKID0008966 1896 1896 Processed 25/08/2023 4837274208 MR CHANDU STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-026-003/2098
() 		1515010026NRG24180720231000429 19/07/2023 Narasa Gouda 1515010026WL015537 Narasa Gouda 00048 BKID0008966 1896 1896 Processed 25/08/2023 4837274207 NARASE GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
5 YADGIR KN-15-010-026-003/1770
() 		1515010026NRG24180720231000372 19/07/2023 Ashok 1515010026WL015537 Ashok 00051 MAHB0001808 1896 1896 Processed 25/08/2023 4837274153 ASHOK BALAYYA BADDEPALLIBALAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
6 YADGIR KN-15-010-026-003/508
() 		1515010026NRG24180720231000519 19/07/2023 Srikant 1515010026WL015537 Srikant 00227 KVBL0001323 1896 1896 Processed 25/08/2023 4837274305 MR SRIKANTH VENKTESH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 YADGIR KN-15-010-026-003/2683
() 		1515010026NRG24180720231000499 19/07/2023 Sabera 1515010026WL015537 Sabera 00354 PUNB0988800 1896 1896 Processed 25/08/2023 4837274209 SABERA WO MEERAN SAB PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
8 YADGIR KN-15-010-026-003/1742
() 		1515010026NRG24180720231000364 19/07/2023 Nagamma 1515010026WL015537 Nagamma 00415 SBIN0003754 2156 2156 Processed 25/08/2023 4837274307 MRS NAGAMMA SAINAPPA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-026-003/1747
() 		1515010026NRG24180720231000365 19/07/2023 Renuksmma 1515010026WL015537 Renuksmma 00415 SBIN0003754 2156 2156 Processed 25/08/2023 4837274308 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 YADGIR KN-15-010-026-003/1751
() 		1515010026NRG24180720231000367 19/07/2023 Rangamma 1515010026WL015537 Rangamma 00415 SBIN0003754 1896 1896 Processed 25/08/2023 4837274309 MRS RANGAMMA RAMULU STATE BANK OF INDIA(508548)
11 YADGIR KN-15-010-026-003/1756
() 		1515010026NRG24180720231000368 19/07/2023 Bhimareddy 1515010026WL015537 Bhimareddy 00415 SBIN0003754 1896 1896 Processed 25/08/2023 4837274310 MR BHIMAREDDY GUNDHANMAYYA GUNDAMNORE STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-026-003/1865
() 		1515010026NRG24180720231000385 19/07/2023 Taramma 1515010026WL015537 Taramma 00415 SBIN0003754 2156 2156 Processed 25/08/2023 4837274311 MRS TARAMMA TARAMMA STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-026-003/1870
() 		1515010026NRG24180720231000386 19/07/2023 Kavitha 1515010026WL015537 Kavitha 00415 SBIN0003754 2156 2156 Processed 25/08/2023 4837274312 KavithaB PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-026-003/2672
() 		1515010026NRG24180720231000493 19/07/2023 Hajarabi 1515010026WL015537 Hajarabi 00415 SBIN0003754 1896 1896 Processed 25/08/2023 4837274306 HajarabiBaddepalli PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 14312 14312
15 YADGIR KN-15-010-026-003/1689
() 		1515010026NRG24180720231000362 19/07/2023 Suvarna 1515010026WL015537 Suvarna 00415 SBIN0020249 2156 2156 Processed 25/08/2023 4837274155 SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 YADGIR KN-15-010-026-003/1775
() 		1515010026NRG24180720231000375 19/07/2023 Saidappa 1515010026WL015537 Saidappa 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4837274163 MR SAIDAPPA BHIMSHAPPA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-026-003/1776
() 		1515010026NRG24180720231000376 19/07/2023 Devindramma 1515010026WL015537 Devindramma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4837274161 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-026-003/1825
() 		1515010026NRG24180720231000380 19/07/2023 Devindra 1515010026WL015537 Devindra 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4837274156 DEVINDRA SABANNA UNION BANK OF INDIA(508500)
19 YADGIR KN-15-010-026-003/1834
() 		1515010026NRG24180720231000383 19/07/2023 Devanna 1515010026WL015537 Devanna 00415 SBIN0020249 2156 2156 Processed 25/08/2023 4837274172 DEVANNA UNION BANK OF INDIA(508500)
20 YADGIR KN-15-010-026-003/2123
() 		1515010026NRG24180720231000439 19/07/2023 Anita 1515010026WL015537 Anita 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4837274313 MRS ANITA MAHADEVA UPPAR STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-026-003/2204
() 		1515010026NRG24180720231000443 19/07/2023 Omprakash 1515010026WL015537 Omprakash 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4837274157 MR OM PRAKASH TAYAREDDY STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-026-003/2347
() 		1515010026NRG24180720231000458 19/07/2023 Bhimarav 1515010026WL015537 Bhimarav 00415 SBIN0020249 2156 2156 Processed 25/08/2023 4837274158 MR BHIMARAV MAHADEVAPPA STATE BANK OF INDIA(508548)
23 YADGIR KN-15-010-026-003/2435
() 		1515010026NRG24180720231000459 19/07/2023 Tayappa 1515010026WL015537 Tayappa 00415 SBIN0020249 2156 2156 Processed 25/08/2023 4837274145 TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-026-003/2451
() 		1515010026NRG24180720231000467 19/07/2023 Anilakumar 1515010026WL015537 Anilakumar 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4837274162 MR ANILAKUMARA SHANKRA STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-026-003/2456
() 		1515010026NRG24180720231000471 19/07/2023 Narayanamma 1515010026WL015537 Narayanamma 00415 SBIN0020249 2156 2156 Processed 25/08/2023 4837274149 NARAYANAMMA WO MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-026-003/2458
() 		1515010026NRG24180720231000472 19/07/2023 Mahesh 1515010026WL015537 Mahesh 00415 SBIN0020249 2156 2156 Processed 25/08/2023 4837274147 MAHESH UNION BANK OF INDIA(508500)
27 YADGIR KN-15-010-026-003/2477
() 		1515010026NRG24180720231000477 19/07/2023 Pavitra 1515010026WL015537 Pavitra 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4837274314 PavitraKalal PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-026-003/2492
() 		1515010026NRG24180720231000479 19/07/2023 Hanmanthu 1515010026WL015537 Hanmanthu 00415 SBIN0020249 2156 2156 Processed 25/08/2023 4837274142 TAARAMMA H BANK OF BARODA(606985)
29 YADGIR KN-15-010-026-003/2512
() 		1515010026NRG24180720231000481 19/07/2023 Anantamma 1515010026WL015537 Anantamma 00415 SBIN0020249 2156 2156 Processed 25/08/2023 4837274146 ANANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-026-003/2524
() 		1515010026NRG24180720231000483 19/07/2023 Basavaraj 1515010026WL015537 Basavaraj 00415 SBIN0020249 2156 2156 Processed 25/08/2023 4837274144 BASAVARAJ POLAPPA UNION BANK OF INDIA(508500)
31 YADGIR KN-15-010-026-003/2670
() 		1515010026NRG24180720231000491 19/07/2023 Rehmath Ali 1515010026WL015537 Rehmath Ali 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4837274159 MR RAHEMATH ALI STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-026-003/2675
() 		1515010026NRG24180720231000495 19/07/2023 Hussain Basha 1515010026WL015537 Hussain Basha 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4837274143 HUSSAIN BASHA UNION BANK OF INDIA(508500)
33 YADGIR KN-15-010-026-003/2684
() 		1515010026NRG24180720231000500 19/07/2023 Meeran Sab 1515010026WL015537 Meeran Sab 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4837274160 MR MEERANSAB SO IMAMSAB STATE BANK OF INDIA(508548)
34 YADGIR KN-15-010-026-003/508
() 		1515010026NRG24180720231000518 19/07/2023 Gangamma 1515010026WL015537 Gangamma 00415 SBIN0020249 1896 1896 Processed 25/08/2023 4837274154 MR GANGAMMA LATE VENKATESH STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-026-003/948
() 		1515010026NRG24180720231000523 19/07/2023 Taramma 1515010026WL015537 Taramma 00415 SBIN0020249 2156 2156 Processed 25/08/2023 4837274148 TARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 42416 42416
36 YADGIR KN-15-010-026-003/223
() 		1515010026NRG24180720231000448 19/07/2023 Sabbanna 1515010026WL015537 Sabbanna 00468 UBIN0535761 1896 1896 Processed 25/08/2023 4837274168 SABANNA TAYAPPA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
37 YADGIR KN-15-010-026-003/1815
() 		1515010026NRG24180720231000379 19/07/2023 Hanumanta 1515010026WL015537 Hanumanta 00468 UBIN0556408 1896 1896 Processed 25/08/2023 4837274152 HANUMANTA UNION BANK OF INDIA(508500)
SubTotal 1896 1896
38 YADGIR KN-15-010-026-003/1777
() 		1515010026NRG24180720231000377 19/07/2023 Pallavi 1515010026WL015537 Pallavi 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4837274196 PALLAVI UNION BANK OF INDIA(508500)
39 YADGIR KN-15-010-026-003/1835
() 		1515010026NRG24180720231000384 19/07/2023 Manjula 1515010026WL015537 Manjula 00468 UBIN0577430 2156 2156 Processed 25/08/2023 4837274201 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-026-003/1875
() 		1515010026NRG24180720231000387 19/07/2023 Busanna 1515010026WL015537 Busanna 00468 UBIN0577430 2156 2156 Processed 25/08/2023 4837274171 BUSANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-026-003/1936
() 		1515010026NRG24180720231000395 19/07/2023 Shivakumar 1515010026WL015537 Shivakumar 00468 UBIN0577430 2156 2156 Processed 25/08/2023 4837274200 MR SHIVA KUMAR STATE BANK OF INDIA(508548)
42 YADGIR KN-15-010-026-003/1953
() 		1515010026NRG24180720231000404 19/07/2023 Nagamma 1515010026WL015537 Nagamma 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4837274198 NAGAMMA UNION BANK OF INDIA(508500)
43 YADGIR KN-15-010-026-003/1955
() 		1515010026NRG24180720231000405 19/07/2023 Shivappa 1515010026WL015537 Shivappa 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4837274195 SHIVAPPA UNION BANK OF INDIA(508500)
44 YADGIR KN-15-010-026-003/1956
() 		1515010026NRG24180720231000406 19/07/2023 Bojemma 1515010026WL015537 Bojemma 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4837274202 BOJEMMA UNION BANK OF INDIA(508500)
45 YADGIR KN-15-010-026-003/2074
() 		1515010026NRG24180720231000414 19/07/2023 Bussanna 1515010026WL015537 Bussanna 00468 UBIN0577430 2156 2156 Processed 25/08/2023 4837274205 BASANNA S0 CHANDAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-026-003/2084
() 		1515010026NRG24180720231000419 19/07/2023 Ashvini 1515010026WL015537 Ashvini 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4837274199 AshviniIRAYYASulepet PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-026-003/2093
() 		1515010026NRG24180720231000425 19/07/2023 Mahananda 1515010026WL015537 Mahananda 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4837274203 MAHANADA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-026-003/2097
() 		1515010026NRG24180720231000428 19/07/2023 Hanamanthraya 1515010026WL015537 Hanamanthraya 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4837274197 HANAMANTARAYA S0 TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-026-003/2122
() 		1515010026NRG24180720231000438 19/07/2023 Anjamma 1515010026WL015537 Anjamma 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4837274170 ANJAMMA UNION BANK OF INDIA(508500)
50 YADGIR KN-15-010-026-003/2156
() 		1515010026NRG24180720231000442 19/07/2023 Riyaz 1515010026WL015537 Riyaz 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4837274167 RIYAZ UNION BANK OF INDIA(508500)
51 YADGIR KN-15-010-026-003/2328
() 		1515010026NRG24180720231000456 19/07/2023 Ashabee 1515010026WL015537 Ashabee 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4837274166 ASHABEE UNION BANK OF INDIA(508500)
52 YADGIR KN-15-010-026-003/2461
() 		1515010026NRG24180720231000473 19/07/2023 Hareesh 1515010026WL015537 Hareesh 00468 UBIN0577430 2156 2156 Processed 25/08/2023 4837274206 Hareesh .. FINO PAYMENTS BANK LTD(608001)
53 YADGIR KN-15-010-026-003/2666
() 		1515010026NRG24180720231000489 19/07/2023 Rajak 1515010026WL015537 Rajak 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4837274164 RAJAK UNION BANK OF INDIA(508500)
54 YADGIR KN-15-010-026-003/2674
() 		1515010026NRG24180720231000494 19/07/2023 Haseena Begum 1515010026WL015537 Haseena Begum 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4837274204 HASEENA BEGAM UNION BANK OF INDIA(508500)
55 YADGIR KN-15-010-026-003/2726
() 		1515010026NRG24180720231000503 19/07/2023 Javed 1515010026WL015537 Javed 00468 UBIN0577430 1896 1896 Processed 25/08/2023 4837274165 JAVEED MUSTAFA UNION BANK OF INDIA(508500)
56 YADGIR KN-15-010-026-003/2738
() 		1515010026NRG24180720231000510 19/07/2023 Suresh 1515010026WL015537 Suresh 00468 UBIN0577430 2156 2156 Processed 25/08/2023 4837274169 SURESH MALLESH UNION BANK OF INDIA(508500)
SubTotal 37584 37584
57 YADGIR KN-15-010-026-003/1762
() 		1515010026NRG24180720231000369 19/07/2023 Shankramma 1515010026WL015537 Shankramma 00522 CNRB000PGB1 2156 2156 Processed 25/08/2023 4837274263 MRS SHANKRAMMA BUSSANNA STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-026-003/1778
() 		1515010026NRG24180720231000378 19/07/2023 Shivasharana 1515010026WL015537 Shivasharana 00522 CNRB000PGB1 2156 2156 Processed 25/08/2023 4837274174 MR SHIVASHARANA MALLESH STATE BANK OF INDIA(508548)
SubTotal 4312 4312
59 YADGIR KN-15-010-026-003/127
() 		1515010026NRG24180720231000347 19/07/2023 Tayamma 1515010026WL015537 Tayamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274215 TayammaKavali PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YADGIR KN-15-010-026-003/130
() 		1515010026NRG24180720231000348 19/07/2023 Tayamma 1515010026WL015537 Tayamma 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274221 TAYAMMA WO MALLESHI BADDEPALLIWO MALL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YADGIR KN-15-010-026-003/1397
() 		1515010026NRG24180720231000349 19/07/2023 sabamma 1515010026WL015537 sabamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274232 SABAMMA SIDRAMAPPA BADDEPALLISIDRAMAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YADGIR KN-15-010-026-003/1405
() 		1515010026NRG24180720231000350 19/07/2023 Shakrappa 1515010026WL015537 Shakrappa 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274218 SHANKREPPA GENERAL POST OFFICE(607245)
63 YADGIR KN-15-010-026-003/1442
() 		1515010026NRG24180720231000351 19/07/2023 Pravathamma 1515010026WL015537 Pravathamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274192 PARVATAMMA W O MAREPPA BADDEPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YADGIR KN-15-010-026-003/1498
() 		1515010026NRG24180720231000352 19/07/2023 Nurajan Begum 1515010026WL015537 Nurajan Begum 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274179 NOORJAMBEE WO IMAMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YADGIR KN-15-010-026-003/1504
() 		1515010026NRG24180720231000353 19/07/2023 Hanamanth 1515010026WL015537 Hanamanth 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274194 HANUMANTH SO BHIMANNA BALCHEDSO BHIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YADGIR KN-15-010-026-003/1518
() 		1515010026NRG24180720231000354 19/07/2023 Gyanamma 1515010026WL015537 Gyanamma 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274223 GYANAMMA WO SIDRAM BALCHED GARKEOR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YADGIR KN-15-010-026-003/1538
() 		1515010026NRG24180720231000355 19/07/2023 Anith 1515010026WL015537 Anith 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274225 ANITA WO LACHAMAYYA KAVALIWO LACHAMAY PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YADGIR KN-15-010-026-003/1539
() 		1515010026NRG24180720231000356 19/07/2023 Hanamanth 1515010026WL015537 Hanamanth 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274224 HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-026-003/1575
() 		1515010026NRG24180720231000357 19/07/2023 Yallamma 1515010026WL015537 Yallamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274182 BhimashappaBarki PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-026-003/1578
() 		1515010026NRG24180720231000358 19/07/2023 Marilingappa 1515010026WL015537 Marilingappa 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274257 MARALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YADGIR KN-15-010-026-003/1582
() 		1515010026NRG24180720231000359 19/07/2023 Mahadevappa 1515010026WL015537 Mahadevappa 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274181 MAHADEVAPPA S O HANAMAREDDY KORWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YADGIR KN-15-010-026-003/1597
() 		1515010026NRG24180720231000360 19/07/2023 Ningappa 1515010026WL015537 Ningappa 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274229 NingappaK PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YADGIR KN-15-010-026-003/168
() 		1515010026NRG24180720231000361 19/07/2023 Venkatesh 1515010026WL015537 Venkatesh 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274184 MR VEKATESH KALAL STATE BANK OF INDIA(508548)
74 YADGIR KN-15-010-026-003/1689
() 		1515010026NRG24180720231000363 19/07/2023 Shekar 1515010026WL015537 Shekar 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274173 MR SHEKHAR TIMMANNA STATE BANK OF INDIA(508548)
75 YADGIR KN-15-010-026-003/175
() 		1515010026NRG24180720231000366 19/07/2023 Venkatesh 1515010026WL015537 Venkatesh 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274230 VENKATESH SANNA SABANNA GENERAL POST OFFICE(607245)
76 YADGIR KN-15-010-026-003/1768
() 		1515010026NRG24180720231000371 19/07/2023 Deshavanth 1515010026WL015537 Deshavanth 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274177 DESHAVANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-026-003/1772
() 		1515010026NRG24180720231000373 19/07/2023 Taresh 1515010026WL015537 Taresh 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274188 THARESH BALAYYA BADDEPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YADGIR KN-15-010-026-003/1773
() 		1515010026NRG24180720231000374 19/07/2023 Mahadevamma 1515010026WL015537 Mahadevamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274186 SHANKRAMMA UNION BANK OF INDIA(508500)
79 YADGIR KN-15-010-026-003/1826
() 		1515010026NRG24180720231000381 19/07/2023 Nagamma 1515010026WL015537 Nagamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274244 NagammaBegar PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YADGIR KN-15-010-026-003/183
() 		1515010026NRG24180720231000382 19/07/2023 Rukmani 1515010026WL015537 Rukmani 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274216 RUKMINI HANAMANT BADDEPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YADGIR KN-15-010-026-003/188
() 		1515010026NRG24180720231000388 19/07/2023 Savitramma 1515010026WL015537 Savitramma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274222 SAVATHAMMA GENERAL POST OFFICE(607245)
82 YADGIR KN-15-010-026-003/190
() 		1515010026NRG24180720231000389 19/07/2023 Narasamma 1515010026WL015537 Narasamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274217 NARSAMMA SIDLINGAPPA BADDEPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-026-003/1931
() 		1515010026NRG24180720231000390 19/07/2023 Sarojamma 1515010026WL015537 Sarojamma 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274270 SAROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YADGIR KN-15-010-026-003/1932
() 		1515010026NRG24180720231000391 19/07/2023 Manjula 1515010026WL015537 Manjula 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274269 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YADGIR KN-15-010-026-003/1933
() 		1515010026NRG24180720231000392 19/07/2023 Devindrappa 1515010026WL015537 Devindrappa 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274271 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YADGIR KN-15-010-026-003/1934
() 		1515010026NRG24180720231000393 19/07/2023 Divya 1515010026WL015537 Divya 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274272 DIVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-026-003/1935
() 		1515010026NRG24180720231000394 19/07/2023 Mallamma 1515010026WL015537 Mallamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274275 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YADGIR KN-15-010-026-003/1937
() 		1515010026NRG24180720231000396 19/07/2023 Devindra 1515010026WL015537 Devindra 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274274 DEVINDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YADGIR KN-15-010-026-003/1939
() 		1515010026NRG24180720231000397 19/07/2023 Anjaneya 1515010026WL015537 Anjaneya 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274264 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YADGIR KN-15-010-026-003/1940
() 		1515010026NRG24180720231000398 19/07/2023 Paddamma 1515010026WL015537 Paddamma 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274265 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YADGIR KN-15-010-026-003/1941
() 		1515010026NRG24180720231000399 19/07/2023 Bussanna 1515010026WL015537 Bussanna 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274266 BUSSANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-026-003/1942
() 		1515010026NRG24180720231000400 19/07/2023 Bheemaraya 1515010026WL015537 Bheemaraya 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274267 BHEEMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YADGIR KN-15-010-026-003/1943
() 		1515010026NRG24180720231000401 19/07/2023 Narayamma 1515010026WL015537 Narayamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274268 NARAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YADGIR KN-15-010-026-003/1949
() 		1515010026NRG24180720231000402 19/07/2023 Ramesh 1515010026WL015537 Ramesh 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274273 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YADGIR KN-15-010-026-003/1951
() 		1515010026NRG24180720231000403 19/07/2023 Maralingappa 1515010026WL015537 Maralingappa 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274276 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YADGIR KN-15-010-026-003/1967
() 		1515010026NRG24180720231000407 19/07/2023 Mahadevi 1515010026WL015537 Mahadevi 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274234 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YADGIR KN-15-010-026-003/201
() 		1515010026NRG24180720231000409 19/07/2023 Tayamma Barki 1515010026WL015537 Tayamma Barki 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274231 TAYAMMABARIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YADGIR KN-15-010-026-003/202
() 		1515010026NRG24180720231000410 19/07/2023 Ningamma Bhygara 1515010026WL015537 Ningamma Bhygara 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274237 NingammaBegar PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YADGIR KN-15-010-026-003/2062
() 		1515010026NRG24180720231000411 19/07/2023 Basalingamma 1515010026WL015537 Basalingamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274280 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YADGIR KN-15-010-026-003/2070
() 		1515010026NRG24180720231000413 19/07/2023 Devindramma 1515010026WL015537 Devindramma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274249 DevindrammaKalal PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YADGIR KN-15-010-026-003/2075
() 		1515010026NRG24180720231000415 19/07/2023 Jaya Laxmi 1515010026WL015537 Jaya Laxmi 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274286 JAYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YADGIR KN-15-010-026-003/2077
() 		1515010026NRG24180720231000416 19/07/2023 Ashmeen 1515010026WL015537 Ashmeen 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274285 ASHMEEN PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YADGIR KN-15-010-026-003/2081
() 		1515010026NRG24180720231000417 19/07/2023 Nagendramma 1515010026WL015537 Nagendramma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274242 NagindrammaBaddepalli PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YADGIR KN-15-010-026-003/2082
() 		1515010026NRG24180720231000418 19/07/2023 Janardhan 1515010026WL015537 Janardhan 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274284 MR JANARDHAN SHENKAR KALAL STATE BANK OF INDIA(508548)
105 YADGIR KN-15-010-026-003/2085
() 		1515010026NRG24180720231000420 19/07/2023 Suresh 1515010026WL015537 Suresh 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274255 Mr. SURESH S/O CHANDRA SHEKHAR BADDEPAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
106 YADGIR KN-15-010-026-003/2087
() 		1515010026NRG24180720231000421 19/07/2023 Bussanna 1515010026WL015537 Bussanna 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274287 BUSSANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YADGIR KN-15-010-026-003/2088
() 		1515010026NRG24180720231000422 19/07/2023 Manjunath 1515010026WL015537 Manjunath 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274282 MANJUNATH SO SIDDAYYA UNION BANK OF INDIA(508500)
108 YADGIR KN-15-010-026-003/2089
() 		1515010026NRG24180720231000423 19/07/2023 Taramma 1515010026WL015537 Taramma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274251 TarammaupparUppar PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YADGIR KN-15-010-026-003/2092
() 		1515010026NRG24180720231000424 19/07/2023 Shankar 1515010026WL015537 Shankar 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274247 MR SHANKAR STATE BANK OF INDIA(508548)
110 YADGIR KN-15-010-026-003/2096
() 		1515010026NRG24180720231000427 19/07/2023 Venkatesh 1515010026WL015537 Venkatesh 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274281 Mr. VENKATESH S/O SOURAPPA CENTRAL BANK OF INDIA(607115)
111 YADGIR KN-15-010-026-003/2099
() 		1515010026NRG24180720231000430 19/07/2023 Anand 1515010026WL015537 Anand 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274283 ANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YADGIR KN-15-010-026-003/2100
() 		1515010026NRG24180720231000431 19/07/2023 Hanmantraya 1515010026WL015537 Hanmantraya 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274288 HANMANTRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YADGIR KN-15-010-026-003/2101
() 		1515010026NRG24180720231000432 19/07/2023 Shankramma 1515010026WL015537 Shankramma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274248 SHANKARAMMA WO SHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YADGIR KN-15-010-026-003/2102
() 		1515010026NRG24180720231000433 19/07/2023 Narasegoud 1515010026WL015537 Narasegoud 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274233 MR NARSEGOUD NARSEGOUD STATE BANK OF INDIA(508548)
115 YADGIR KN-15-010-026-003/211
() 		1515010026NRG24180720231000434 19/07/2023 Yalamma Kavali 1515010026WL015537 Yalamma Kavali 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274241 YALLAMMA WO BASAPPA KAWALI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YADGIR KN-15-010-026-003/2119
() 		1515010026NRG24180720231000435 19/07/2023 Mamatha 1515010026WL015537 Mamatha 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274289 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YADGIR KN-15-010-026-003/2120
() 		1515010026NRG24180720231000436 19/07/2023 Bhimayya 1515010026WL015537 Bhimayya 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274254 BHIMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YADGIR KN-15-010-026-003/2121
() 		1515010026NRG24180720231000437 19/07/2023 Bhimayya 1515010026WL015537 Bhimayya 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274243 BHIMAYYA BYAGAR UNION BANK OF INDIA(508500)
119 YADGIR KN-15-010-026-003/2155
() 		1515010026NRG24180720231000441 19/07/2023 Malamma 1515010026WL015537 Malamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274279 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YADGIR KN-15-010-026-003/2205
() 		1515010026NRG24180720231000444 19/07/2023 Bhimamma 1515010026WL015537 Bhimamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274290 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YADGIR KN-15-010-026-003/2206
() 		1515010026NRG24180720231000445 19/07/2023 Bhimmavva 1515010026WL015537 Bhimmavva 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274262 BHIMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YADGIR KN-15-010-026-003/221
() 		1515010026NRG24180720231000446 19/07/2023 Ananthamma 1515010026WL015537 Ananthamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274236 ANANTHAMMA ARJUNAPPA BADDEPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YADGIR KN-15-010-026-003/223
() 		1515010026NRG24180720231000447 19/07/2023 Shantamma Kavali 1515010026WL015537 Shantamma Kavali 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274239 SHANTAMMA W O SABANNA KAWALI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YADGIR KN-15-010-026-003/2242
() 		1515010026NRG24180720231000449 19/07/2023 Mallamma 1515010026WL015537 Mallamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274259 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YADGIR KN-15-010-026-003/2243
() 		1515010026NRG24180720231000450 19/07/2023 Anantamma 1515010026WL015537 Anantamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274260 ANATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YADGIR KN-15-010-026-003/2244
() 		1515010026NRG24180720231000451 19/07/2023 Mahamood 1515010026WL015537 Mahamood 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274235 MAHMOOD UNION BANK OF INDIA(508500)
127 YADGIR KN-15-010-026-003/2252
() 		1515010026NRG24180720231000452 19/07/2023 Salam 1515010026WL015537 Salam 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274252 SALMA UNION BANK OF INDIA(508500)
128 YADGIR KN-15-010-026-003/2253
() 		1515010026NRG24180720231000453 19/07/2023 Mahammad 1515010026WL015537 Mahammad 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274253 MR MOHAMMED KHATAL SAB STATE BANK OF INDIA(508548)
129 YADGIR KN-15-010-026-003/2326
() 		1515010026NRG24180720231000455 19/07/2023 Jayasudha 1515010026WL015537 Jayasudha 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274250 JaisudaUppar PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YADGIR KN-15-010-026-003/2444
() 		1515010026NRG24180720231000460 19/07/2023 Venkatesh 1515010026WL015537 Venkatesh 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274228 VENKATESH SO NAGAPPA GONDADAGISO NAGA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YADGIR KN-15-010-026-003/2445
() 		1515010026NRG24180720231000461 19/07/2023 Narsingamma 1515010026WL015537 Narsingamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274292 MISS NARSINGAMMA EEDIGA STATE BANK OF INDIA(508548)
132 YADGIR KN-15-010-026-003/2447
() 		1515010026NRG24180720231000463 19/07/2023 Ravikumar 1515010026WL015537 Ravikumar 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274296 MASTER RAVI SHANKAR STATE BANK OF INDIA(508548)
133 YADGIR KN-15-010-026-003/2448
() 		1515010026NRG24180720231000464 19/07/2023 Taramma 1515010026WL015537 Taramma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274256 TARAMMA W0 SHANKAR KALAL PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YADGIR KN-15-010-026-003/2449
() 		1515010026NRG24180720231000465 19/07/2023 Bussanna 1515010026WL015537 Bussanna 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274294 BUSSANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YADGIR KN-15-010-026-003/2452
() 		1515010026NRG24180720231000468 19/07/2023 Laxmikanta 1515010026WL015537 Laxmikanta 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274297 LAXMIKANT ICICI BANK LTD(508534)
136 YADGIR KN-15-010-026-003/2453
() 		1515010026NRG24180720231000469 19/07/2023 Madhu 1515010026WL015537 Madhu 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274295 MADHU PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YADGIR KN-15-010-026-003/2464
() 		1515010026NRG24180720231000474 19/07/2023 Maheswari 1515010026WL015537 Maheswari 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274261 MAHESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YADGIR KN-15-010-026-003/2466
() 		1515010026NRG24180720231000475 19/07/2023 Venkatesh 1515010026WL015537 Venkatesh 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274298 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YADGIR KN-15-010-026-003/2468
() 		1515010026NRG24180720231000476 19/07/2023 Laxmi 1515010026WL015537 Laxmi 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274175 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YADGIR KN-15-010-026-003/2480
() 		1515010026NRG24180720231000478 19/07/2023 Savithramma 1515010026WL015537 Savithramma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274277 SAVITHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YADGIR KN-15-010-026-003/252
() 		1515010026NRG24180720231000482 19/07/2023 Saroojamma 1515010026WL015537 Saroojamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274219 SAROJAMMA BUSSANNA BADDEPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YADGIR KN-15-010-026-003/2656
() 		1515010026NRG24180720231000488 19/07/2023 NannaSab 1515010026WL015537 NannaSab 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274183 NANNESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YADGIR KN-15-010-026-003/2668
() 		1515010026NRG24180720231000490 19/07/2023 Sahed Begam 1515010026WL015537 Sahed Begam 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274301 SAHED BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YADGIR KN-15-010-026-003/2671
() 		1515010026NRG24180720231000492 19/07/2023 Meeramma 1515010026WL015537 Meeramma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274302 MEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YADGIR KN-15-010-026-003/2679
() 		1515010026NRG24180720231000496 19/07/2023 Asha Bee 1515010026WL015537 Asha Bee 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274227 ASHABEE GENERAL POST OFFICE(607245)
146 YADGIR KN-15-010-026-003/2681
() 		1515010026NRG24180720231000497 19/07/2023 Haaji Begum 1515010026WL015537 Haaji Begum 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274278 HAAJI BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YADGIR KN-15-010-026-003/2682
() 		1515010026NRG24180720231000498 19/07/2023 Maheboob Ali 1515010026WL015537 Maheboob Ali 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274226 MAHEBOOB ALI SO KHATAL SAB BICHAGIR PUNJAB NATIONAL BANK(508568)
148 YADGIR KN-15-010-026-003/2685
() 		1515010026NRG24180720231000501 19/07/2023 Imamsab 1515010026WL015537 Imamsab 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274245 ImmamsabBaddepalli PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YADGIR KN-15-010-026-003/2725
() 		1515010026NRG24180720231000502 19/07/2023 Tayamma 1515010026WL015537 Tayamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274291 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YADGIR KN-15-010-026-003/2730
() 		1515010026NRG24180720231000504 19/07/2023 Abdul Salim 1515010026WL015537 Abdul Salim 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274220 ABDUL SALIM UNION BANK OF INDIA(508500)
151 YADGIR KN-15-010-026-003/2731
() 		1515010026NRG24180720231000505 19/07/2023 Lingappa 1515010026WL015537 Lingappa 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274258 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YADGIR KN-15-010-026-003/2733
() 		1515010026NRG24180720231000506 19/07/2023 Jagalinga 1515010026WL015537 Jagalinga 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274176 JAGALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YADGIR KN-15-010-026-003/2734
() 		1515010026NRG24180720231000507 19/07/2023 Mallesh 1515010026WL015537 Mallesh 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274293 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YADGIR KN-15-010-026-003/2736
() 		1515010026NRG24180720231000508 19/07/2023 Ningamma 1515010026WL015537 Ningamma 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274299 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YADGIR KN-15-010-026-003/2737
() 		1515010026NRG24180720231000509 19/07/2023 Siddamma 1515010026WL015537 Siddamma 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274300 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YADGIR KN-15-010-026-003/329
() 		1515010026NRG24180720231000511 19/07/2023 Maremma 1515010026WL015537 Maremma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274238 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YADGIR KN-15-010-026-003/436
() 		1515010026NRG24180720231000513 19/07/2023 Hanamanthrayya 1515010026WL015537 Hanamanthrayya 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274185 HANUMANTRAYA BALAYYA BADDEPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YADGIR KN-15-010-026-003/437
() 		1515010026NRG24180720231000514 19/07/2023 Laxmi 1515010026WL015537 Laxmi 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274187 LAXMI THARESH BADDEPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YADGIR KN-15-010-026-003/439
() 		1515010026NRG24180720231000515 19/07/2023 Kalavati 1515010026WL015537 Kalavati 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274190 KALAVATI JANARDHAN BADDEPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YADGIR KN-15-010-026-003/444
() 		1515010026NRG24180720231000516 19/07/2023 Shashikala 1515010026WL015537 Shashikala 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274189 SHASHIKALA HANAMANTRAYA BADDEPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YADGIR KN-15-010-026-003/488
() 		1515010026NRG24180720231000517 19/07/2023 Mahadevi 1515010026WL015537 Mahadevi 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274180 Ms. MAHADEVI W/O VENKATESH BADDEPALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
162 YADGIR KN-15-010-026-003/513
() 		1515010026NRG24180720231000520 19/07/2023 Sarojamma 1515010026WL015537 Sarojamma 00652 PKGB0011024 2156 2156 Processed 25/08/2023 4837274191 Sarojamma BANK OF BARODA(606985)
163 YADGIR KN-15-010-026-003/79
() 		1515010026NRG24180720231000522 19/07/2023 Mallamma 1515010026WL015537 Mallamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274246 MallammaBegar PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YADGIR KN-15-010-026-003/79
() 		1515010026NRG24180720231000521 19/07/2023 Mallappa 1515010026WL015537 Mallappa 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274214 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YADGIR KN-15-010-026-003/953
() 		1515010026NRG24180720231000524 19/07/2023 Laxmi 1515010026WL015537 Laxmi 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274240 LAXMI W O CHANDRAPPA KAWALI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YADGIR KN-15-010-026-003/967
() 		1515010026NRG24180720231000525 19/07/2023 Anusujamma 1515010026WL015537 Anusujamma 00652 PKGB0011024 1896 1896 Processed 25/08/2023 4837274178 ANUSUYAMMA NARSIMLU EELAGER BADDEPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 212568 212568
167 YADGIR KN-15-010-026-003/1767
() 		1515010026NRG24180720231000370 19/07/2023 Masamma 1515010026WL015537 Masamma 00652 PKGB0011133 1896 1896 Processed 25/08/2023 4837274303 MASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YADGIR KN-15-010-026-003/2069
() 		1515010026NRG24180720231000412 19/07/2023 Ananthamma 1515010026WL015537 Ananthamma 00652 PKGB0011133 1896 1896 Processed 25/08/2023 4837274304 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
169 YADGIR KN-15-010-026-003/2329
() 		1515010026NRG24180720231000457 19/07/2023 Chandapasha 1515010026WL015537 Chandapasha 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4837274210 CHAND PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YADGIR KN-15-010-026-003/2570
() 		1515010026NRG24180720231000484 19/07/2023 Siddappa 1515010026WL015537 Siddappa 00691 IPOS0000001 2156 2156 Processed 25/08/2023 4837274193 SIDDAPPA UNION BANK OF INDIA(508500)
171 YADGIR KN-15-010-026-003/2608
() 		1515010026NRG24180720231000485 19/07/2023 Parvathi 1515010026WL015537 Parvathi 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4837274212 PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
172 YADGIR KN-15-010-026-003/2611
() 		1515010026NRG24180720231000486 19/07/2023 Bhimappa 1515010026WL015537 Bhimappa 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4837274211 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
173 YADGIR KN-15-010-026-003/2612
() 		1515010026NRG24180720231000487 19/07/2023 Anand 1515010026WL015537 Anand 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4837274213 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9740 9740
Total 341788 341788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010026_190723APB_FTO_268917 Bank of Baroda BARB0YADGIR Yadgir 3792
2 YADGIR KN1515010026_190723APB_FTO_268917 Bank of India BKID0008966 YADGIR 3792
3 YADGIR KN1515010026_190723APB_FTO_268917 Bank of Maharastra MAHB0001808 YADGIR 1896
4 YADGIR KN1515010026_190723APB_FTO_268917 Karur Vysya Bank KVBL0001323 RAICHUR 1896
5 YADGIR KN1515010026_190723APB_FTO_268917 Punjab National Bank PUNB0988800 YADGIR 1896
6 YADGIR KN1515010026_190723APB_FTO_268917 State Bank of India SBIN0003754 YADGIR ADB 14312
7 YADGIR KN1515010026_190723APB_FTO_268917 State Bank of India SBIN0020249 SAIDAPUR 42416
8 YADGIR KN1515010026_190723APB_FTO_268917 Union Bank of India UBIN0535761 SAIDPUR 1896
9 YADGIR KN1515010026_190723APB_FTO_268917 Union Bank of India UBIN0556408 DHARAVI 1896
10 YADGIR KN1515010026_190723APB_FTO_268917 Union Bank of India UBIN0577430 Saidapur 37584
11 YADGIR KN1515010026_190723APB_FTO_268917 Pragathi Gramin Bank CNRB000PGB1 BANAPURA 2156
12 YADGIR KN1515010026_190723APB_FTO_268917 Pragathi Gramin Bank CNRB000PGB1 Yaramars 2156
13 YADGIR KN1515010026_190723APB_FTO_268917 Pragathi Krishna Gramin Bank PKGB0011024 Kadechur 212568
14 YADGIR KN1515010026_190723APB_FTO_268917 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 3792
15 YADGIR KN1515010026_190723APB_FTO_268917 India Post Payments Bank IPOS0000001 YADGIRI 9740

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