Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:41:49 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010008_270723APB_FTO_300119
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-15-010-008-001/3703
() 		1515010008NRG24270720231077022 27/07/2023 NINGAPPA 1515010008WL017432 NINGAPPA 00045 BARB0VJBALI 2212 2212 Processed 25/08/2023 4839891605 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
2 YADGIR KN-15-010-008-001/2118
() 		1515010008NRG24270720231077083 27/07/2023 SHIVAMMA TIMMANNA 1515010008WL017434 SHIVAMMA TIMMANNA 00045 BARB0YADGIR 1896 1896 Processed 25/08/2023 4839891570 ShivammaGolura PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YADGIR KN-15-010-008-001/2302
() 		1515010008NRG24270720231076918 27/07/2023 DEVINDRAPPA 1515010008WL017431 DEVINDRAPPA 00045 BARB0YADGIR 316 316 Processed 25/08/2023 4839891571 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YADGIR KN-15-010-008-001/2303
() 		1515010008NRG24270720231076919 27/07/2023 SHANKRAMMA 1515010008WL017431 SHANKRAMMA 00045 BARB0YADGIR 316 316 Processed 25/08/2023 4839891626 SHANKRAMMA BANK OF BARODA(606985)
5 YADGIR KN-15-010-008-001/2304
() 		1515010008NRG24270720231076920 27/07/2023 GOVINDAMMA 1515010008WL017431 GOVINDAMMA 00045 BARB0YADGIR 316 316 Processed 25/08/2023 4839891627 GovindammaGajji PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-008-001/2360
() 		1515010008NRG24270720231077084 27/07/2023 DODDA TIMMANNA 1515010008WL017434 DODDA TIMMANNA 00045 BARB0YADGIR 1896 1896 Processed 25/08/2023 4839891569 DODDTIMANNA S/O BUGGAPPA BANK OF INDIA(508505)
7 YADGIR KN-15-010-008-001/3699
() 		1515010008NRG24270720231077105 27/07/2023 BHARTI 1515010008WL017434 BHARTI 00045 BARB0YADGIR 1896 1896 Processed 25/08/2023 4839891574 BHARATI BANK OF BARODA(606985)
8 YADGIR KN-15-010-008-001/3777
() 		1515010008NRG24270720231077068 27/07/2023 MALLAPPA 1515010008WL017433 MALLAPPA 00045 BARB0YADGIR 2212 2212 Processed 25/08/2023 4839891565 MALLAPPA S O NARSAPPA BANK OF BARODA(606985)
9 YADGIR KN-15-010-008-002/1026
() 		1515010008NRG24270720231076938 27/07/2023 SHIVAREDDY 1515010008WL017431 SHIVAREDDY 00045 BARB0YADGIR 1896 1896 Processed 25/08/2023 4839891573 SHIVAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YADGIR KN-15-010-008-002/3430
() 		1515010008NRG24270720231076983 27/07/2023 SHEKHAPPA 1515010008WL017431 SHEKHAPPA 00045 BARB0YADGIR 1896 1896 Processed 25/08/2023 4839891564 SHEKAPPA S O S BHIMANNA BANK OF BARODA(606985)
11 YADGIR KN-15-010-008-002/3438
() 		1515010008NRG24270720231076984 27/07/2023 SHANKRAMMA 1515010008WL017431 SHANKRAMMA 00045 BARB0YADGIR 1896 1896 Processed 25/08/2023 4839891567 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-008-002/3439
() 		1515010008NRG24270720231076985 27/07/2023 MALLAMMA 1515010008WL017431 MALLAMMA 00045 BARB0YADGIR 1896 1896 Rejected 25/08/2023 4839891568 Aadhaar Number not Mapped to Account Number
13 YADGIR KN-15-010-008-002/857
() 		1515010008NRG24270720231077047 27/07/2023 SHAMBHANNA 1515010008WL017432 SHAMBHANNA 00045 BARB0YADGIR 2212 2212 Processed 25/08/2023 4839891572 GANGAMMA SHAMBANNA KONKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YADGIR KN-15-010-008-002/979
() 		1515010008NRG24270720231076990 27/07/2023 MAHADEVAPPA SHIVAPPA 1515010008WL017431 MAHADEVAPPA SHIVAPPA 00045 BARB0YADGIR 1896 1896 Processed 25/08/2023 4839891566 MAHADEVAPPA S O SHIVAPPA BANK OF BARODA(606985)
SubTotal 20540 20540
15 YADGIR KN-15-010-008-001/1867
() 		1515010008NRG24270720231076850 27/07/2023 DEVINDRAPPA 1515010008WL017430 DEVINDRAPPA 00048 BKID0008966 1896 1896 Processed 25/08/2023 4839891616 DEVINDRAPPA SABANNA BANK OF INDIA(508505)
16 YADGIR KN-15-010-008-001/2491
() 		1515010008NRG24270720231077000 27/07/2023 mallapap 1515010008WL017432 mallapap 00048 BKID0008966 2212 2212 Processed 25/08/2023 4839891617 MALLAPPA S/O TIPPANNA BANK OF INDIA(508505)
17 YADGIR KN-15-010-008-001/3383
() 		1515010008NRG24270720231076866 27/07/2023 SABAMMA 1515010008WL017430 SABAMMA 00048 BKID0008966 2212 2212 Processed 25/08/2023 4839891618 MISS SABAMMA SABANNA BANDHALLI STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-008-001/3722
() 		1515010008NRG24270720231077025 27/07/2023 NINGAPPA 1515010008WL017432 NINGAPPA 00048 BKID0008966 2212 2212 Processed 25/08/2023 4839891620 NINGAPPA S/O MALLAPPA BANK OF INDIA(508505)
19 YADGIR KN-15-010-008-001/3997
() 		1515010008NRG24270720231076897 27/07/2023 SABANNA 1515010008WL017430 SABANNA 00048 BKID0008966 2212 2212 Processed 25/08/2023 4839891619 MRS SABANNA SABANNA BANDHALLI STATE BANK OF INDIA(508548)
SubTotal 10744 10744
20 YADGIR KN-15-010-008-001/2562
() 		1515010008NRG24270720231076923 27/07/2023 MURUGENDRA 1515010008WL017431 MURUGENDRA 00051 MAHB0001808 1580 1580 Processed 25/08/2023 4839891625 Mr. MURUGENDRA TALWAR SO CHANDRAPPA BANK OF MAHARASHTRA(607387)
21 YADGIR KN-15-010-008-001/3444
() 		1515010008NRG24270720231077010 27/07/2023 SHANTAMMA 1515010008WL017432 SHANTAMMA 00051 MAHB0001808 2212 2212 Processed 25/08/2023 4839891576 MISS SHANTAMMA SABANNA KOTAGERA STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-008-001/4094
() 		1515010008NRG24270720231077116 27/07/2023 SABANNA 1515010008WL017434 SABANNA 00051 MAHB0001808 1896 1896 Processed 25/08/2023 4839891577 SabannaGolur PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-008-002/1051
() 		1515010008NRG24270720231076947 27/07/2023 SABANNA 1515010008WL017431 SABANNA 00051 MAHB0001808 1896 1896 Processed 25/08/2023 4839891575 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-008-002/3396
() 		1515010008NRG24270720231076969 27/07/2023 MAREMMA 1515010008WL017431 MAREMMA 00051 MAHB0001808 1896 1896 Processed 25/08/2023 4839891578 Mrs. MAREMMA BANK OF MAHARASHTRA(607387)
SubTotal 9480 9480
25 YADGIR KN-15-010-008-001/1862
() 		1515010008NRG24270720231076847 27/07/2023 BASSAMMA 1515010008WL017430 BASSAMMA 00078 CNRB0000523 1896 1896 Processed 25/08/2023 4839891416 BASAMMA CANARA BANK(508532)
26 YADGIR KN-15-010-008-002/3166
() 		1515010008NRG24270720231076904 27/07/2023 BUJJAMMA 1515010008WL017430 BUJJAMMA 00078 CNRB0000523 316 316 Processed 25/08/2023 4839891412 BUJJAMMA DANTAPUR WO DODDA SABANNA DANT CANARA BANK(508532)
SubTotal 2212 2212
27 YADGIR KN-15-010-008-001/3240
() 		1515010008NRG24270720231076926 27/07/2023 SUMANGALA 1515010008WL017431 SUMANGALA 00165 IBKL0001657 1580 1580 Processed 25/08/2023 4839891547 SUMANGALA IDBI BANK(607095)
SubTotal 1580 1580
28 YADGIR KN-15-010-008-002/1111
() 		1515010008NRG24270720231076951 27/07/2023 NAGARAJA 1515010008WL017431 NAGARAJA 00225 KARB0000788 1896 1896 Processed 25/08/2023 4839891604 MR NAGARAJU B STATE BANK OF INDIA(508548)
SubTotal 1896 1896
29 YADGIR KN-15-010-008-001/1460
() 		1515010008NRG24270720231077079 27/07/2023 GIRIMALLAPPA 1515010008WL017434 GIRIMALLAPPA 00225 KARB0000853 1896 1896 Processed 25/08/2023 4839891621 GIRIMALLAPPA KARNATAKA BANK LTD(607270)
30 YADGIR KN-15-010-008-001/1461
() 		1515010008NRG24270720231077049 27/07/2023 HANAMANTH MARATHANDAPPA 1515010008WL017433 HANAMANTH MARATHANDAPPA 00225 KARB0000853 2212 2212 Processed 25/08/2023 4839891610 HanmanthJali PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-008-001/1464
() 		1515010008NRG24270720231077081 27/07/2023 DODDA HANAMANTH 1515010008WL017434 DODDA HANAMANTH 00225 KARB0000853 1896 1896 Processed 25/08/2023 4839891609 DODDA HANAMANTH JALER PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-008-001/1999
() 		1515010008NRG24270720231076995 27/07/2023 VENKAPPA 1515010008WL017432 VENKAPPA 00225 KARB0000853 2212 2212 Processed 25/08/2023 4839891612 VENKAPPA KARNATAKA BANK LTD(607270)
33 YADGIR KN-15-010-008-001/2986
() 		1515010008NRG24270720231077091 27/07/2023 umadevi 1515010008WL017434 umadevi 00225 KARB0000853 1896 1896 Processed 25/08/2023 4839891607 UMADEVI WO RACHAPPA UNION BANK OF INDIA(508500)
34 YADGIR KN-15-010-008-001/2997
() 		1515010008NRG24270720231077094 27/07/2023 HANAMANTHA 1515010008WL017434 HANAMANTHA 00225 KARB0000853 1896 1896 Processed 25/08/2023 4839891611 HANAMANTH KARNATAKA BANK LTD(607270)
35 YADGIR KN-15-010-008-001/3239
() 		1515010008NRG24270720231076861 27/07/2023 CHANNARADDY 1515010008WL017430 CHANNARADDY 00225 KARB0000853 1896 1896 Processed 25/08/2023 4839891606 CHANNAREDDY AXIS BANK(607153)
36 YADGIR KN-15-010-008-001/3280
() 		1515010008NRG24270720231077060 27/07/2023 HONNAPPA 1515010008WL017433 HONNAPPA 00225 KARB0000853 2212 2212 Processed 25/08/2023 4839891613 HONNAPPA KARNATAKA BANK LTD(607270)
37 YADGIR KN-15-010-008-001/863
() 		1515010008NRG24270720231076934 27/07/2023 nagamma 1515010008WL017431 nagamma 00225 KARB0000853 1580 1580 Processed 25/08/2023 4839891614 NAGAMMA KARNATAKA BANK LTD(607270)
38 YADGIR KN-15-010-008-002/2957
() 		1515010008NRG24270720231076955 27/07/2023 HANAMANTHA 1515010008WL017431 HANAMANTHA 00225 KARB0000853 1896 1896 Processed 25/08/2023 4839891608 HANAMANTHA KARNATAKA BANK LTD(607270)
39 YADGIR KN-15-010-008-002/3402
() 		1515010008NRG24270720231076973 27/07/2023 vishalaraddy 1515010008WL017431 vishalaraddy 00225 KARB0000853 1896 1896 Processed 25/08/2023 4839891615 VISHALREDDY KARNATAKA BANK LTD(607270)
SubTotal 21488 21488
40 YADGIR KN-15-010-008-001/3005
() 		1515010008NRG24270720231077095 27/07/2023 RANGANATHA 1515010008WL017434 RANGANATHA 00415 SBIN0015319 1896 1896 Processed 25/08/2023 4839891551 MRS RANGANATH MALLAPPA JALI STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-008-001/3384
() 		1515010008NRG24270720231076867 27/07/2023 NAGAMMA 1515010008WL017430 NAGAMMA 00415 SBIN0015319 2212 2212 Processed 25/08/2023 4839891552 MISS NAGAMMA SHARANAPP BANDHALLI STATE BANK OF INDIA(508548)
42 YADGIR KN-15-010-008-001/3499
() 		1515010008NRG24270720231076874 27/07/2023 MAHADEVI 1515010008WL017430 MAHADEVI 00415 SBIN0015319 1896 1896 Processed 25/08/2023 4839891554 MISS MAHADEVI SHIVAKUMAR KOTIGER STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-008-001/3938
() 		1515010008NRG24270720231077038 27/07/2023 YANKAPPA 1515010008WL017432 YANKAPPA 00415 SBIN0015319 2212 2212 Processed 25/08/2023 4839891562 MR YANKAPPA STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-008-001/3996
() 		1515010008NRG24270720231076896 27/07/2023 MALLAMMA 1515010008WL017430 MALLAMMA 00415 SBIN0015319 2212 2212 Processed 25/08/2023 4839891553 MISS MALLAMMA YANKAPPA BANDHALLI STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-008-001/4305
() 		1515010008NRG24270720231077123 27/07/2023 SRIDEVI 1515010008WL017434 SRIDEVI 00415 SBIN0015319 1896 1896 Processed 25/08/2023 4839891628 SHRIDEVI WO SABANNA CANARA BANK(508532)
46 YADGIR KN-15-010-008-001/4325
() 		1515010008NRG24270720231077126 27/07/2023 sabaraddy 1515010008WL017434 sabaraddy 00415 SBIN0015319 1264 1264 Processed 25/08/2023 4839891558 MR SABAREDDY STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-008-002/1049
() 		1515010008NRG24270720231076946 27/07/2023 BHEEMARAYA 1515010008WL017431 BHEEMARAYA 00415 SBIN0015319 1896 1896 Processed 25/08/2023 4839891548 MRS BHIMRAYA SABANNA MUDAKANALLI STATE BANK OF INDIA(508548)
48 YADGIR KN-15-010-008-002/3194
() 		1515010008NRG24270720231076958 27/07/2023 SABAMMA 1515010008WL017431 SABAMMA 00415 SBIN0015319 1896 1896 Processed 25/08/2023 4839891559 MISS SABAMMA GANGAPPA KORTAGERA STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-008-002/3362
() 		1515010008NRG24270720231076962 27/07/2023 BHEEMAVVA 1515010008WL017431 BHEEMAVVA 00415 SBIN0015319 1896 1896 Processed 25/08/2023 4839891555 MISS BHIMAVVA BHIMASHAPPA NATEKAR STATE BANK OF INDIA(508548)
50 YADGIR KN-15-010-008-002/3412
() 		1515010008NRG24270720231076976 27/07/2023 HANAMNATHA 1515010008WL017431 HANAMNATHA 00415 SBIN0015319 1896 1896 Processed 25/08/2023 4839891550 MRS HANAMANTHA BASAPPA NATEKAR STATE BANK OF INDIA(508548)
51 YADGIR KN-15-010-008-002/3412
() 		1515010008NRG24270720231076977 27/07/2023 RENUKAMMA 1515010008WL017431 RENUKAMMA 00415 SBIN0015319 1896 1896 Processed 25/08/2023 4839891549 MISS RENUKAMMA HANAMANTH NATEKAR STATE BANK OF INDIA(508548)
SubTotal 23068 23068
52 YADGIR KN-15-010-008-001/2562
() 		1515010008NRG24270720231076924 27/07/2023 SUBADRAMMA 1515010008WL017431 SUBADRAMMA 00415 SBIN0020225 1580 1580 Processed 25/08/2023 4839891624 MISS SUBHADRAMMA WO MURUGENDRA TALWAR TA STATE BANK OF INDIA(508548)
53 YADGIR KN-15-010-008-001/4301
() 		1515010008NRG24270720231077122 27/07/2023 SAROJAMMA 1515010008WL017434 SAROJAMMA 00415 SBIN0020225 1896 1896 Processed 25/08/2023 4839891595 SAROJAMMA MUKANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3476 3476
54 YADGIR KN-15-010-008-001/1460
() 		1515010008NRG24270720231077080 27/07/2023 sabamma 1515010008WL017434 sabamma 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4839891622 MR SABAMMA GIRIMALLAPPA KAMSENALLI STATE BANK OF INDIA(508548)
55 YADGIR KN-15-010-008-001/3729
() 		1515010008NRG24270720231077106 27/07/2023 SABANNA 1515010008WL017434 SABANNA 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4839891599 SABANNA ALLER PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-008-001/3740
() 		1515010008NRG24270720231077065 27/07/2023 MAHESH 1515010008WL017433 MAHESH 00415 SBIN0021629 2212 2212 Processed 25/08/2023 4839891561 MR MAHESH STATE BANK OF INDIA(508548)
57 YADGIR KN-15-010-008-001/3758
() 		1515010008NRG24270720231077032 27/07/2023 RAMESH 1515010008WL017432 RAMESH 00415 SBIN0021629 2212 2212 Processed 25/08/2023 4839891592 MR RAMESH NATIKAR STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-008-001/3809
() 		1515010008NRG24270720231077034 27/07/2023 husenappa 1515010008WL017432 husenappa 00415 SBIN0021629 2212 2212 Processed 25/08/2023 4839891588 MR HUSENAPPA STATE BANK OF INDIA(508548)
59 YADGIR KN-15-010-008-001/3913
() 		1515010008NRG24270720231076883 27/07/2023 ANJANEYA 1515010008WL017430 ANJANEYA 00415 SBIN0021629 2212 2212 Processed 25/08/2023 4839891594 MR ANJANEYA STATE BANK OF INDIA(508548)
60 YADGIR KN-15-010-008-001/3924
() 		1515010008NRG24270720231077069 27/07/2023 MARTHANDAPPA 1515010008WL017433 MARTHANDAPPA 00415 SBIN0021629 2212 2212 Processed 25/08/2023 4839891563 MR MARTHANDAPPA STATE BANK OF INDIA(508548)
61 YADGIR KN-15-010-008-001/3963
() 		1515010008NRG24270720231077071 27/07/2023 RAJU 1515010008WL017433 RAJU 00415 SBIN0021629 2212 2212 Processed 25/08/2023 4839891590 MR RAJU NARASAPPA STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-008-001/3992
() 		1515010008NRG24270720231076892 27/07/2023 BHEEMANNA 1515010008WL017430 BHEEMANNA 00415 SBIN0021629 2212 2212 Processed 25/08/2023 4839891579 BHEEMANNA BHEEMANNA STATE BANK OF INDIA(508548)
63 YADGIR KN-15-010-008-001/4068
() 		1515010008NRG24270720231077112 27/07/2023 YASHODA 1515010008WL017434 YASHODA 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4839891585 MISS YASHODA STATE BANK OF INDIA(508548)
64 YADGIR KN-15-010-008-001/4069
() 		1515010008NRG24270720231077113 27/07/2023 BHAGYSHREE 1515010008WL017434 BHAGYSHREE 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4839891589 MISS BHAGYASHRI MALLAPPA JALI STATE BANK OF INDIA(508548)
65 YADGIR KN-15-010-008-003/1077
() 		1515010008NRG24270720231077127 27/07/2023 HONNAPPA 1515010008WL017434 HONNAPPA 00415 SBIN0021629 1896 1896 Processed 25/08/2023 4839891580 MR HONNAPPA STATE BANK OF INDIA(508548)
SubTotal 24964 24964
66 YADGIR KN-15-010-008-001/1865
() 		1515010008NRG24270720231076848 27/07/2023 KAVITA 1515010008WL017430 KAVITA 00415 SBIN0021726 1896 1896 Processed 25/08/2023 4839891586 MISS KAVITA STATE BANK OF INDIA(508548)
67 YADGIR KN-15-010-008-001/2993
() 		1515010008NRG24270720231077092 27/07/2023 AMATEPPA 1515010008WL017434 AMATEPPA 00415 SBIN0021726 1896 1896 Processed 25/08/2023 4839891597 MR AMATEPPA STATE BANK OF INDIA(508548)
68 YADGIR KN-15-010-008-001/2998
() 		1515010008NRG24270720231077058 27/07/2023 DEVINDRAPPA 1515010008WL017433 DEVINDRAPPA 00415 SBIN0021726 2212 2212 Processed 25/08/2023 4839891596 DevindrappaHongera PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-008-001/3019
() 		1515010008NRG24270720231077059 27/07/2023 MARILINGAPPA 1515010008WL017433 MARILINGAPPA 00415 SBIN0021726 2212 2212 Processed 25/08/2023 4839891591 MR MARILINGAPPA MARAGANNA GOSI STATE BANK OF INDIA(508548)
70 YADGIR KN-15-010-008-001/3054
() 		1515010008NRG24270720231077007 27/07/2023 MALLAPPA 1515010008WL017432 MALLAPPA 00415 SBIN0021726 2212 2212 Processed 25/08/2023 4839891593 MR MALLAPPA MAREPPA GUDUGUDI STATE BANK OF INDIA(508548)
71 YADGIR KN-15-010-008-001/3474
() 		1515010008NRG24270720231077097 27/07/2023 SANNA MALLAPPA 1515010008WL017434 SANNA MALLAPPA 00415 SBIN0021726 1896 1896 Processed 25/08/2023 4839891598 MR SANNA MALLAPPA SO MALLAPPA JALER STATE BANK OF INDIA(508548)
72 YADGIR KN-15-010-008-001/3489
() 		1515010008NRG24270720231076870 27/07/2023 HARSHAVARDHANA 1515010008WL017430 HARSHAVARDHANA 00415 SBIN0021726 1896 1896 Processed 25/08/2023 4839891623 MR HARSHAVARDHAN HALLEPPA NAIKODI STATE BANK OF INDIA(508548)
73 YADGIR KN-15-010-008-001/3499
() 		1515010008NRG24270720231076875 27/07/2023 SHIVAKUMAR 1515010008WL017430 SHIVAKUMAR 00415 SBIN0021726 1896 1896 Processed 25/08/2023 4839891581 PARASHURAM M/G/F HANUMANTHA BANK OF BARODA(606985)
74 YADGIR KN-15-010-008-001/3574
() 		1515010008NRG24270720231077016 27/07/2023 HANAMNTHI 1515010008WL017432 HANAMNTHI 00415 SBIN0021726 2212 2212 Processed 25/08/2023 4839891556 MRS HANAMANTI STATE BANK OF INDIA(508548)
75 YADGIR KN-15-010-008-001/3684
() 		1515010008NRG24270720231077018 27/07/2023 SURESH 1515010008WL017432 SURESH 00415 SBIN0021726 2212 2212 Processed 25/08/2023 4839891582 MR SURESH MALLESHAPPA MOTNALLI STATE BANK OF INDIA(508548)
76 YADGIR KN-15-010-008-001/3686
() 		1515010008NRG24270720231077019 27/07/2023 MALLAMMA 1515010008WL017432 MALLAMMA 00415 SBIN0021726 2212 2212 Processed 25/08/2023 4839891583 MRS MALLAMMA STATE BANK OF INDIA(508548)
77 YADGIR KN-15-010-008-001/3687
() 		1515010008NRG24270720231077020 27/07/2023 MALLESHAPPA 1515010008WL017432 MALLESHAPPA 00415 SBIN0021726 2212 2212 Processed 25/08/2023 4839891587 MALLESEPPA MOTNALLI HONGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YADGIR KN-15-010-008-001/3781
() 		1515010008NRG24270720231077033 27/07/2023 MALAMMA 1515010008WL017432 MALAMMA 00415 SBIN0021726 2212 2212 Processed 25/08/2023 4839891557 MRS MALAMMA STATE BANK OF INDIA(508548)
79 YADGIR KN-15-010-008-002/3168
() 		1515010008NRG24270720231076905 27/07/2023 VANAMALAMMA 1515010008WL017430 VANAMALAMMA 00415 SBIN0021726 316 316 Processed 25/08/2023 4839891584 MISS VANAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 27492 27492
80 YADGIR KN-15-010-008-002/1111
() 		1515010008NRG24270720231076950 27/07/2023 CHANDRAKALA 1515010008WL017431 CHANDRAKALA 00415 SBIN0040781 1896 1896 Processed 25/08/2023 4839891602 MISS CHANDRAKALA B STATE BANK OF INDIA(508548)
SubTotal 1896 1896
81 YADGIR KN-15-010-008-001/3916
() 		1515010008NRG24270720231076885 27/07/2023 shivalingamma 1515010008WL017430 shivalingamma 00415 SBIN0040823 2212 2212 Processed 25/08/2023 4839891601 MISS SHIVALINGAMMA SHIVALINGAMMA STATE BANK OF INDIA(508548)
82 YADGIR KN-15-010-008-002/3402
() 		1515010008NRG24270720231076974 27/07/2023 SWETHA 1515010008WL017431 SWETHA 00415 SBIN0040823 1896 1896 Processed 25/08/2023 4839891560 SHWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
83 YADGIR KN-15-010-008-002/3404
() 		1515010008NRG24270720231076975 27/07/2023 SHIVALEELA 1515010008WL017431 SHIVALEELA 00415 SBIN0040823 1896 1896 Processed 25/08/2023 4839891600 MRS SHIVLEELA S STATE BANK OF INDIA(508548)
SubTotal 6004 6004
84 YADGIR KN-15-010-008-001/4404
() 		1515010008NRG24270720231077078 27/07/2023 ISHAPPA 1515010008WL017433 ISHAPPA 00468 UBIN0577430 2212 2212 Processed 25/08/2023 4839891603 ESHAPPA UNION BANK OF INDIA(508500)
SubTotal 2212 2212
85 YADGIR KN-15-010-008-001/1441
() 		1515010008NRG24270720231076845 27/07/2023 YALLAMMA 1515010008WL017430 YALLAMMA 00652 PKGB0010970 2212 2212 Processed 25/08/2023 4839891432 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
86 YADGIR KN-15-010-008-001/1443
() 		1515010008NRG24270720231076907 27/07/2023 BHEEMARAYA 1515010008WL017431 BHEEMARAYA 00652 PKGB0011099 316 316 Processed 25/08/2023 4839891426 BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-008-001/1445
() 		1515010008NRG24270720231076908 27/07/2023 NINGAPPA 1515010008WL017431 NINGAPPA 00652 PKGB0011099 316 316 Processed 25/08/2023 4839891422 NIGAPPA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YADGIR KN-15-010-008-001/1448
() 		1515010008NRG24270720231077048 27/07/2023 DODDA BUGGAPPA 1515010008WL017433 DODDA BUGGAPPA 00652 PKGB0011099 2212 2212 Processed 25/08/2023 4839891407 DODDA BUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YADGIR KN-15-010-008-001/1450
() 		1515010008NRG24270720231076909 27/07/2023 SURESH SAYANNA 1515010008WL017431 SURESH SAYANNA 00652 PKGB0011099 316 316 Processed 25/08/2023 4839891408 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YADGIR KN-15-010-008-001/1617
() 		1515010008NRG24270720231076911 27/07/2023 GURURAJ 1515010008WL017431 GURURAJ 00652 PKGB0011099 1580 1580 Processed 25/08/2023 4839891650 GURURAJ POLICE PATIL KARNATAKA BANK LTD(607270)
91 YADGIR KN-15-010-008-001/1618
() 		1515010008NRG24270720231076912 27/07/2023 SHANTHREDDY 1515010008WL017431 SHANTHREDDY 00652 PKGB0011099 1580 1580 Processed 25/08/2023 4839891420 SHANTHREDDY UNION BANK OF INDIA(508500)
92 YADGIR KN-15-010-008-001/1775
() 		1515010008NRG24270720231076992 27/07/2023 MAHADEVAPPA 1515010008WL017432 MAHADEVAPPA 00652 PKGB0011099 2212 2212 Processed 25/08/2023 4839891402 MAHADEVAPPA SO NAGAPPA BALICHAKRA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YADGIR KN-15-010-008-001/2293
() 		1515010008NRG24270720231076913 27/07/2023 ANAND 1515010008WL017431 ANAND 00652 PKGB0011099 316 316 Processed 25/08/2023 4839891409 MR ANAND SO SANMIR STATE BANK OF INDIA(508548)
94 YADGIR KN-15-010-008-001/2294
() 		1515010008NRG24270720231076914 27/07/2023 DEVINDRAYYA SWAMI 1515010008WL017431 DEVINDRAYYA SWAMI 00652 PKGB0011099 316 316 Processed 25/08/2023 4839891404 DEVINDRAYYA B HONGERA BANNAYYA SWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YADGIR KN-15-010-008-001/2296
() 		1515010008NRG24270720231076915 27/07/2023 SANNAMEERA 1515010008WL017431 SANNAMEERA 00652 PKGB0011099 316 316 Processed 25/08/2023 4839891405 SANNA MEERA GAJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YADGIR KN-15-010-008-001/2311
() 		1515010008NRG24270720231076851 27/07/2023 NARASAMMA 1515010008WL017430 NARASAMMA 00652 PKGB0011099 316 316 Processed 25/08/2023 4839891406 KASHAPPA S/O MALLIKARJUN BANK OF BARODA(606985)
97 YADGIR KN-15-010-008-001/245
() 		1515010008NRG24270720231076852 27/07/2023 SANNA SABANNA 1515010008WL017430 SANNA SABANNA 00652 PKGB0011099 316 316 Processed 25/08/2023 4839891403 SANNA SABANNA N GACHI HONGERA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YADGIR KN-15-010-008-001/2493
() 		1515010008NRG24270720231076853 27/07/2023 NINGAPPA 1515010008WL017430 NINGAPPA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4839891401 MRS NINGAPPA DEVIDRAPPA GUDAGUDI STATE BANK OF INDIA(508548)
99 YADGIR KN-15-010-008-001/264
() 		1515010008NRG24270720231077004 27/07/2023 SABANNA TIPPANNA 1515010008WL017432 SABANNA TIPPANNA 00652 PKGB0011099 2212 2212 Processed 25/08/2023 4839891647 SABANNA NAGANNOR PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YADGIR KN-15-010-008-001/271
() 		1515010008NRG24270720231076855 27/07/2023 SAYIBANNA 1515010008WL017430 SAYIBANNA 00652 PKGB0011099 316 316 Processed 25/08/2023 4839891418 SAYABANNA YADAV PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YADGIR KN-15-010-008-001/3241
() 		1515010008NRG24270720231076862 27/07/2023 SUGANAGOUDA 1515010008WL017430 SUGANAGOUDA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4839891651 SUGANNA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YADGIR KN-15-010-008-001/3304
() 		1515010008NRG24270720231076863 27/07/2023 HONNAPPA 1515010008WL017430 HONNAPPA 00652 PKGB0011099 2212 2212 Processed 25/08/2023 4839891428 MR HONAPPA STATE BANK OF INDIA(508548)
103 YADGIR KN-15-010-008-001/3495
() 		1515010008NRG24270720231076872 27/07/2023 ANANTAMMA 1515010008WL017430 ANANTAMMA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4839891646 ANANTAMMA CANARA BANK(508532)
104 YADGIR KN-15-010-008-001/3514
() 		1515010008NRG24270720231077014 27/07/2023 NINGAMMA 1515010008WL017432 NINGAMMA 00652 PKGB0011099 2212 2212 Processed 25/08/2023 4839891429 NINGAMMA URF LINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YADGIR KN-15-010-008-001/3523
() 		1515010008NRG24270720231077098 27/07/2023 MALLAPPA 1515010008WL017434 MALLAPPA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4839891424 MALLAPPA YERGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YADGIR KN-15-010-008-001/3526
() 		1515010008NRG24270720231077100 27/07/2023 BASSAMMA 1515010008WL017434 BASSAMMA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4839891425 BasammaUlagola PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YADGIR KN-15-010-008-001/37
() 		1515010008NRG24270720231076879 27/07/2023 MALLAPPA 1515010008WL017430 MALLAPPA 00652 PKGB0011099 316 316 Processed 25/08/2023 4839891652 MallappaN PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YADGIR KN-15-010-008-001/3751
() 		1515010008NRG24270720231077108 27/07/2023 MAHESH 1515010008WL017434 MAHESH 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4839891410 MRS MAHESHKUMAR SHARANAPPA KOTAGERA STATE BANK OF INDIA(508548)
109 YADGIR KN-15-010-008-001/3928
() 		1515010008NRG24270720231077070 27/07/2023 mallappa 1515010008WL017433 mallappa 00652 PKGB0011099 2212 2212 Processed 25/08/2023 4839891427 MALLAPPA SIDRAMAPPA BADAD HONGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YADGIR KN-15-010-008-001/4058
() 		1515010008NRG24270720231076898 27/07/2023 GANGPPA 1515010008WL017430 GANGPPA 00652 PKGB0011099 2212 2212 Processed 25/08/2023 4839891423 GANGAPPA HULGAPPA BAIRAPPNOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YADGIR KN-15-010-008-001/863
() 		1515010008NRG24270720231076933 27/07/2023 ANADAPPAGOUDA 1515010008WL017431 ANADAPPAGOUDA 00652 PKGB0011099 1580 1580 Processed 25/08/2023 4839891421 ANANDREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
112 YADGIR KN-15-010-008-002/1047
() 		1515010008NRG24270720231076944 27/07/2023 SHANTAVERAMMA 1515010008WL017431 SHANTAVERAMMA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4839891648 SHANTHAVEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YADGIR KN-15-010-008-002/1048
() 		1515010008NRG24270720231076945 27/07/2023 TAYAMMA 1515010008WL017431 TAYAMMA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4839891649 MRS TAYAMMA STATE BANK OF INDIA(508548)
114 YADGIR KN-15-010-008-002/3198
() 		1515010008NRG24270720231076959 27/07/2023 AMATEPPA 1515010008WL017431 AMATEPPA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4839891419 AMANTAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YADGIR KN-15-010-008-002/3426
() 		1515010008NRG24270720231076980 27/07/2023 MALLAPPA 1515010008WL017431 MALLAPPA 00652 PKGB0011099 1896 1896 Processed 25/08/2023 4839891411 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42344 42344
116 YADGIR KN-15-010-008-001/1866
() 		1515010008NRG24270720231076849 27/07/2023 MALLAMMA 1515010008WL017430 MALLAMMA 00652 PKGB0011133 1896 1896 Processed 25/08/2023 4839891644 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YADGIR KN-15-010-008-001/2300
() 		1515010008NRG24270720231076917 27/07/2023 NARASAMMA 1515010008WL017431 NARASAMMA 00652 PKGB0011133 316 316 Processed 25/08/2023 4839891431 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YADGIR KN-15-010-008-001/3103
() 		1515010008NRG24270720231076856 27/07/2023 RADHA 1515010008WL017430 RADHA 00652 PKGB0011133 1896 1896 Processed 25/08/2023 4839891645 RADHA WO SHARANAPPA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YADGIR KN-15-010-008-001/3108
() 		1515010008NRG24270720231076925 27/07/2023 MAHADEVI 1515010008WL017431 MAHADEVI 00652 PKGB0011133 1580 1580 Processed 25/08/2023 4839891430 MAHADEVAMMA DEVINDRAPPA BESTA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YADGIR KN-15-010-008-002/1044
() 		1515010008NRG24270720231076941 27/07/2023 SIDDALINGAPPA 1515010008WL017431 SIDDALINGAPPA 00652 PKGB0011133 1896 1896 Processed 25/08/2023 4839891434 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YADGIR KN-15-010-008-002/1045
() 		1515010008NRG24270720231076942 27/07/2023 BHEEMBAI 1515010008WL017431 BHEEMBAI 00652 PKGB0011133 1896 1896 Processed 25/08/2023 4839891433 BHEEMA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
122 YADGIR KN-15-010-008-001/1212
() 		1515010008NRG24270720231076906 27/07/2023 DEVINDRAPPA 1515010008WL017431 DEVINDRAPPA 00652 PKGB0011151 1580 1580 Processed 25/08/2023 4839891541 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YADGIR KN-15-010-008-001/1423
() 		1515010008NRG24270720231076844 27/07/2023 BHIMAVVA 1515010008WL017430 BHIMAVVA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891636 BhimavvaHonagera PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YADGIR KN-15-010-008-001/1464
() 		1515010008NRG24270720231077082 27/07/2023 NAGAMMA 1515010008WL017434 NAGAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891469 NagammaHonagera PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YADGIR KN-15-010-008-001/1774
() 		1515010008NRG24270720231076991 27/07/2023 CHANDAMMA 1515010008WL017432 CHANDAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891417 Mr. CHANDRAMMA W/O SABANNA HONIGERA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
126 YADGIR KN-15-010-008-001/1857
() 		1515010008NRG24270720231077050 27/07/2023 MAREMMA 1515010008WL017433 MAREMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891537 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YADGIR KN-15-010-008-001/1861
() 		1515010008NRG24270720231076846 27/07/2023 MAHADEVAMMA 1515010008WL017430 MAHADEVAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891525 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YADGIR KN-15-010-008-001/1993
() 		1515010008NRG24270720231076993 27/07/2023 BHEEMANNA 1515010008WL017432 BHEEMANNA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891455 BheemannaGudebalur PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YADGIR KN-15-010-008-001/1999
() 		1515010008NRG24270720231076994 27/07/2023 MALLAMMA 1515010008WL017432 MALLAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891632 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YADGIR KN-15-010-008-001/2308
() 		1515010008NRG24270720231076921 27/07/2023 CHANNAPPA 1515010008WL017431 CHANNAPPA 00652 PKGB0011151 316 316 Processed 25/08/2023 4839891447 ChannappaA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YADGIR KN-15-010-008-001/2419
() 		1515010008NRG24270720231076996 27/07/2023 CHANDAMMA 1515010008WL017432 CHANDAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891454 ChandammaGobenor PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YADGIR KN-15-010-008-001/2420
() 		1515010008NRG24270720231076997 27/07/2023 Devamma 1515010008WL017432 Devamma 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891634 DevammaHonagera PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YADGIR KN-15-010-008-001/2421
() 		1515010008NRG24270720231076998 27/07/2023 sabamma 1515010008WL017432 sabamma 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891635 SabammaS PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YADGIR KN-15-010-008-001/2421
() 		1515010008NRG24270720231076999 27/07/2023 sabanna nousan 1515010008WL017432 sabanna nousan 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891465 SabannaNausuna PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YADGIR KN-15-010-008-001/2493
() 		1515010008NRG24270720231076854 27/07/2023 NARASAMMA 1515010008WL017430 NARASAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891495 MISS NARASAMMA NINGAPPA GUDAGUDI STATE BANK OF INDIA(508548)
136 YADGIR KN-15-010-008-001/2513
() 		1515010008NRG24270720231077001 27/07/2023 YALLAPPA 1515010008WL017432 YALLAPPA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891474 YallappaHonagera PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YADGIR KN-15-010-008-001/2535
() 		1515010008NRG24270720231077085 27/07/2023 ISHAPPA 1515010008WL017434 ISHAPPA 00652 PKGB0011151 1264 1264 Processed 25/08/2023 4839891471 SheppaRooli PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YADGIR KN-15-010-008-001/2535
() 		1515010008NRG24270720231077087 27/07/2023 RENUKA 1515010008WL017434 RENUKA 00652 PKGB0011151 1264 1264 Processed 25/08/2023 4839891470 RenukaKooli PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YADGIR KN-15-010-008-001/2535
() 		1515010008NRG24270720231077086 27/07/2023 SANNA ESHAPPA 1515010008WL017434 SANNA ESHAPPA 00652 PKGB0011151 1264 1264 Processed 25/08/2023 4839891472 SisheppaKooli PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YADGIR KN-15-010-008-001/2537
() 		1515010008NRG24270720231077088 27/07/2023 DEVINDRAMMA 1515010008WL017434 DEVINDRAMMA 00652 PKGB0011151 1264 1264 Processed 25/08/2023 4839891641 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YADGIR KN-15-010-008-001/2538
() 		1515010008NRG24270720231077090 27/07/2023 BHEEMABAI 1515010008WL017434 BHEEMABAI 00652 PKGB0011151 1264 1264 Processed 25/08/2023 4839891640 BHEEMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YADGIR KN-15-010-008-001/2538
() 		1515010008NRG24270720231077089 27/07/2023 DEVINDRAPPA KOLI 1515010008WL017434 DEVINDRAPPA KOLI 00652 PKGB0011151 1264 1264 Processed 25/08/2023 4839891639 DEVINDRAPPA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YADGIR KN-15-010-008-001/2588
() 		1515010008NRG24270720231077002 27/07/2023 HONNAPPA 1515010008WL017432 HONNAPPA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891448 HonnappaNatekar PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YADGIR KN-15-010-008-001/2590
() 		1515010008NRG24270720231077003 27/07/2023 MALLIKARJUNA 1515010008WL017432 MALLIKARJUNA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891444 MallikarjunaNatekara PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YADGIR KN-15-010-008-001/2995
() 		1515010008NRG24270720231077093 27/07/2023 DEVINDRAMMA 1515010008WL017434 DEVINDRAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891473 DevindrammaJali PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YADGIR KN-15-010-008-001/2996
() 		1515010008NRG24270720231077057 27/07/2023 laltimama 1515010008WL017433 laltimama 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891446 LalitammaJalli PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YADGIR KN-15-010-008-001/3006
() 		1515010008NRG24270720231077096 27/07/2023 SHARANAMMA 1515010008WL017434 SHARANAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891482 ShankarammaKatakati PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YADGIR KN-15-010-008-001/3032
() 		1515010008NRG24270720231077005 27/07/2023 S NINGAPPA 1515010008WL017432 S NINGAPPA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891445 SningappaBalichakra PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YADGIR KN-15-010-008-001/3044
() 		1515010008NRG24270720231077006 27/07/2023 BHEEMANNA 1515010008WL017432 BHEEMANNA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891466 BhimarayaKariki PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YADGIR KN-15-010-008-001/3304
() 		1515010008NRG24270720231076864 27/07/2023 DEVAMMA 1515010008WL017430 DEVAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891453 DevammaBhirappanor PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YADGIR KN-15-010-008-001/3367
() 		1515010008NRG24270720231076865 27/07/2023 KAVITA 1515010008WL017430 KAVITA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891512 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YADGIR KN-15-010-008-001/3385
() 		1515010008NRG24270720231076868 27/07/2023 SABANNA 1515010008WL017430 SABANNA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891494 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YADGIR KN-15-010-008-001/3386
() 		1515010008NRG24270720231076869 27/07/2023 GOURAMMA 1515010008WL017430 GOURAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891500 GOURAMMA WO SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YADGIR KN-15-010-008-001/3437
() 		1515010008NRG24270720231077009 27/07/2023 sabanna 1515010008WL017432 sabanna 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891443 SsabannaNousan PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YADGIR KN-15-010-008-001/3437
() 		1515010008NRG24270720231077008 27/07/2023 sharanamma 1515010008WL017432 sharanamma 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891442 SharanammaNousan PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YADGIR KN-15-010-008-001/3445
() 		1515010008NRG24270720231077011 27/07/2023 SAIDAMMA 1515010008WL017432 SAIDAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891505 SAIDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YADGIR KN-15-010-008-001/3446
() 		1515010008NRG24270720231077012 27/07/2023 GOURAMMA 1515010008WL017432 GOURAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891506 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YADGIR KN-15-010-008-001/3493
() 		1515010008NRG24270720231076871 27/07/2023 SUNITA 1515010008WL017430 SUNITA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891501 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YADGIR KN-15-010-008-001/3497
() 		1515010008NRG24270720231076873 27/07/2023 KHAJABEE 1515010008WL017430 KHAJABEE 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891491 KHAJABHEE PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YADGIR KN-15-010-008-001/3513
() 		1515010008NRG24270720231077013 27/07/2023 MALATAMMA 1515010008WL017432 MALATAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891514 MALATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YADGIR KN-15-010-008-001/3517
() 		1515010008NRG24270720231076876 27/07/2023 DEVINDRAMMA 1515010008WL017430 DEVINDRAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891476 DevindrammaKotagir PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YADGIR KN-15-010-008-001/3517
() 		1515010008NRG24270720231076877 27/07/2023 HANAMANTHA 1515010008WL017430 HANAMANTHA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891475 HanamantaKotagiri PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YADGIR KN-15-010-008-001/3525
() 		1515010008NRG24270720231077099 27/07/2023 SHIVAPPA 1515010008WL017434 SHIVAPPA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891503 SHIVAPPA HULGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YADGIR KN-15-010-008-001/3530
() 		1515010008NRG24270720231077102 27/07/2023 CHANNABASSAMMA 1515010008WL017434 CHANNABASSAMMA 00652 PKGB0011151 1264 1264 Processed 25/08/2023 4839891463 ChannabassammaAmme PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YADGIR KN-15-010-008-001/3530
() 		1515010008NRG24270720231077101 27/07/2023 DEVINDRAPPA 1515010008WL017434 DEVINDRAPPA 00652 PKGB0011151 1264 1264 Processed 25/08/2023 4839891464 DevindrappaAmmenor PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YADGIR KN-15-010-008-001/3548
() 		1515010008NRG24270720231077103 27/07/2023 shekhappa 1515010008WL017434 shekhappa 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891489 ShekhappaHongera PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YADGIR KN-15-010-008-001/3573
() 		1515010008NRG24270720231077015 27/07/2023 INDRAMMA 1515010008WL017432 INDRAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891504 INDARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YADGIR KN-15-010-008-001/3574
() 		1515010008NRG24270720231077017 27/07/2023 SIDDAPPA 1515010008WL017432 SIDDAPPA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891638 SiddappaKirekenor PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YADGIR KN-15-010-008-001/3585
() 		1515010008NRG24270720231077104 27/07/2023 HONNAYYA 1515010008WL017434 HONNAYYA 00652 PKGB0011151 1264 1264 Processed 25/08/2023 4839891496 HONNAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YADGIR KN-15-010-008-001/3605
() 		1515010008NRG24270720231076878 27/07/2023 KALLAPPA 1515010008WL017430 KALLAPPA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891452 KallappaNatekar PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YADGIR KN-15-010-008-001/3702
() 		1515010008NRG24270720231077021 27/07/2023 BHAGAMMA 1515010008WL017432 BHAGAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891534 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YADGIR KN-15-010-008-001/3709
() 		1515010008NRG24270720231077023 27/07/2023 MONAMMA 1515010008WL017432 MONAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891631 MONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YADGIR KN-15-010-008-001/3711
() 		1515010008NRG24270720231077024 27/07/2023 REDDY 1515010008WL017432 REDDY 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891528 REDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YADGIR KN-15-010-008-001/3724
() 		1515010008NRG24270720231077027 27/07/2023 TIRUPATEMMA 1515010008WL017432 TIRUPATEMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891642 TIRUPATAMMA SABANNA ERI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YADGIR KN-15-010-008-001/3727
() 		1515010008NRG24270720231077028 27/07/2023 MALLAMMA 1515010008WL017432 MALLAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891532 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YADGIR KN-15-010-008-001/3729
() 		1515010008NRG24270720231077107 27/07/2023 SIDDAMMA 1515010008WL017434 SIDDAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891511 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YADGIR KN-15-010-008-001/3730
() 		1515010008NRG24270720231077029 27/07/2023 DEVINDRAPPA 1515010008WL017432 DEVINDRAPPA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891509 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YADGIR KN-15-010-008-001/3730
() 		1515010008NRG24270720231077030 27/07/2023 SHIVAKANTAMMA 1515010008WL017432 SHIVAKANTAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891510 SHIVAKANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YADGIR KN-15-010-008-001/3744
() 		1515010008NRG24270720231077031 27/07/2023 SHARANAPPA 1515010008WL017432 SHARANAPPA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891518 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YADGIR KN-15-010-008-001/3836
() 		1515010008NRG24270720231076880 27/07/2023 NINGAMMA 1515010008WL017430 NINGAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891516 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YADGIR KN-15-010-008-001/3838
() 		1515010008NRG24270720231076882 27/07/2023 MALLAPPA 1515010008WL017430 MALLAPPA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891457 MallappaBadad PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YADGIR KN-15-010-008-001/3876
() 		1515010008NRG24270720231077037 27/07/2023 YANKAPPA 1515010008WL017432 YANKAPPA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891540 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YADGIR KN-15-010-008-001/3914
() 		1515010008NRG24270720231076884 27/07/2023 chandrakal 1515010008WL017430 chandrakal 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891502 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YADGIR KN-15-010-008-001/3919
() 		1515010008NRG24270720231076927 27/07/2023 LAXMI 1515010008WL017431 LAXMI 00652 PKGB0011151 1580 1580 Processed 25/08/2023 4839891450 LaxmiBadador PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YADGIR KN-15-010-008-001/3920
() 		1515010008NRG24270720231076886 27/07/2023 LAXMI 1515010008WL017430 LAXMI 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891535 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YADGIR KN-15-010-008-001/3921
() 		1515010008NRG24270720231076887 27/07/2023 MALLAPPA 1515010008WL017430 MALLAPPA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891517 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YADGIR KN-15-010-008-001/3940
() 		1515010008NRG24270720231077039 27/07/2023 DEVAMMA 1515010008WL017432 DEVAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891630 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YADGIR KN-15-010-008-001/3949
() 		1515010008NRG24270720231076888 27/07/2023 HONNAPPA 1515010008WL017430 HONNAPPA 00652 PKGB0011151 316 316 Processed 25/08/2023 4839891544 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YADGIR KN-15-010-008-001/3951
() 		1515010008NRG24270720231076889 27/07/2023 MALAMMA 1515010008WL017430 MALAMMA 00652 PKGB0011151 316 316 Processed 25/08/2023 4839891456 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YADGIR KN-15-010-008-001/3952
() 		1515010008NRG24270720231076890 27/07/2023 MAMATA 1515010008WL017430 MAMATA 00652 PKGB0011151 316 316 Processed 25/08/2023 4839891538 MAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YADGIR KN-15-010-008-001/3953
() 		1515010008NRG24270720231076891 27/07/2023 VENKATESH 1515010008WL017430 VENKATESH 00652 PKGB0011151 316 316 Processed 25/08/2023 4839891527 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YADGIR KN-15-010-008-001/3957
() 		1515010008NRG24270720231077109 27/07/2023 BHEEMANNA 1515010008WL017434 BHEEMANNA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891533 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YADGIR KN-15-010-008-001/3957
() 		1515010008NRG24270720231077110 27/07/2023 MAHADEVI 1515010008WL017434 MAHADEVI 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891493 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YADGIR KN-15-010-008-001/3994
() 		1515010008NRG24270720231076893 27/07/2023 BHEEMAVVA 1515010008WL017430 BHEEMAVVA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891441 BhimavvaHonagera PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YADGIR KN-15-010-008-001/3995
() 		1515010008NRG24270720231076895 27/07/2023 SAVITRAMMA 1515010008WL017430 SAVITRAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891498 SAVITRAMMA WO SHIVAPPA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YADGIR KN-15-010-008-001/3995
() 		1515010008NRG24270720231076894 27/07/2023 SHIVAPPA 1515010008WL017430 SHIVAPPA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891524 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YADGIR KN-15-010-008-001/4025
() 		1515010008NRG24270720231077040 27/07/2023 BHEEMAVVA 1515010008WL017432 BHEEMAVVA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891629 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YADGIR KN-15-010-008-001/4026
() 		1515010008NRG24270720231077041 27/07/2023 SHARANAMMA 1515010008WL017432 SHARANAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891542 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
199 YADGIR KN-15-010-008-001/4040
() 		1515010008NRG24270720231076929 27/07/2023 BASSAMMA 1515010008WL017431 BASSAMMA 00652 PKGB0011151 1580 1580 Processed 25/08/2023 4839891439 BasammaMotanali PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YADGIR KN-15-010-008-001/4040
() 		1515010008NRG24270720231076928 27/07/2023 MAHADEVAPPA 1515010008WL017431 MAHADEVAPPA 00652 PKGB0011151 1580 1580 Processed 25/08/2023 4839891449 Mr. MADEVAPPA SABANNA BANK OF MAHARASHTRA(607387)
201 YADGIR KN-15-010-008-001/4059
() 		1515010008NRG24270720231076899 27/07/2023 LAXAMAMMA 1515010008WL017430 LAXAMAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891633 LaxmammaHonagera PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YADGIR KN-15-010-008-001/4061
() 		1515010008NRG24270720231076900 27/07/2023 BASALINGAMMA 1515010008WL017430 BASALINGAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891523 BASALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YADGIR KN-15-010-008-001/4085
() 		1515010008NRG24270720231076930 27/07/2023 honnappa 1515010008WL017431 honnappa 00652 PKGB0011151 1580 1580 Processed 25/08/2023 4839891488 HonnappaBadad PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YADGIR KN-15-010-008-001/4091
() 		1515010008NRG24270720231076932 27/07/2023 BHEMAVVA 1515010008WL017431 BHEMAVVA 00652 PKGB0011151 1580 1580 Processed 25/08/2023 4839891529 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YADGIR KN-15-010-008-001/4092
() 		1515010008NRG24270720231077114 27/07/2023 Narsamma 1515010008WL017434 Narsamma 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891513 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YADGIR KN-15-010-008-001/4093
() 		1515010008NRG24270720231077115 27/07/2023 BUGGAMMA 1515010008WL017434 BUGGAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891478 BuggammaGolura PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YADGIR KN-15-010-008-001/4095
() 		1515010008NRG24270720231077117 27/07/2023 VENKATAMMA 1515010008WL017434 VENKATAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891479 VenkatammaGolur PRAGATHI KRISHNA GRAMIN BANK (607389)
208 YADGIR KN-15-010-008-001/4096
() 		1515010008NRG24270720231077118 27/07/2023 RAMALAMMA 1515010008WL017434 RAMALAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891451 RamulammaGolura PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YADGIR KN-15-010-008-001/4098
() 		1515010008NRG24270720231077119 27/07/2023 ANANATAMMA 1515010008WL017434 ANANATAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891477 AnatammaGolura PRAGATHI KRISHNA GRAMIN BANK (607389)
210 YADGIR KN-15-010-008-001/4108
() 		1515010008NRG24270720231077075 27/07/2023 SABAMMA 1515010008WL017433 SABAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891637 SabavvaHonagera PRAGATHI KRISHNA GRAMIN BANK (607389)
211 YADGIR KN-15-010-008-001/4167
() 		1515010008NRG24270720231076901 27/07/2023 NAGAMMMA 1515010008WL017430 NAGAMMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891440 NagammaM PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YADGIR KN-15-010-008-001/4243
() 		1515010008NRG24270720231077120 27/07/2023 NARASAMMA 1515010008WL017434 NARASAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891490 NarasammaHongera PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YADGIR KN-15-010-008-001/4320
() 		1515010008NRG24270720231077124 27/07/2023 SHARANAMMA 1515010008WL017434 SHARANAMMA 00652 PKGB0011151 1264 1264 Processed 25/08/2023 4839891522 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YADGIR KN-15-010-008-001/4322
() 		1515010008NRG24270720231077125 27/07/2023 BHEEMALINGAPPA 1515010008WL017434 BHEEMALINGAPPA 00652 PKGB0011151 1264 1264 Processed 25/08/2023 4839891543 BHIMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YADGIR KN-15-010-008-001/4335
() 		1515010008NRG24270720231077076 27/07/2023 HONNAMMA 1515010008WL017433 HONNAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891519 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YADGIR KN-15-010-008-001/4352
() 		1515010008NRG24270720231076902 27/07/2023 SABAMMA 1515010008WL017430 SABAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891643 SABAMMA GUNDAPPA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YADGIR KN-15-010-008-001/4407
() 		1515010008NRG24270720231077042 27/07/2023 VIJAYAMMA 1515010008WL017432 VIJAYAMMA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891536 VIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YADGIR KN-15-010-008-001/4417
() 		1515010008NRG24270720231076903 27/07/2023 BHIMANNA 1515010008WL017430 BHIMANNA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891539 BHEEMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YADGIR KN-15-010-008-001/4483
() 		1515010008NRG24270720231077043 27/07/2023 MARILINGA 1515010008WL017432 MARILINGA 00652 PKGB0011151 2212 2212 Processed 25/08/2023 4839891545 MARILINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YADGIR KN-15-010-008-002/1022
() 		1515010008NRG24270720231076937 27/07/2023 GURAPPA 1515010008WL017431 GURAPPA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891497 GURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 YADGIR KN-15-010-008-002/1022
() 		1515010008NRG24270720231076936 27/07/2023 HONNAPPA 1515010008WL017431 HONNAPPA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891487 HonnappaNatekar PRAGATHI KRISHNA GRAMIN BANK (607389)
222 YADGIR KN-15-010-008-002/1022
() 		1515010008NRG24270720231076935 27/07/2023 SHIVAMMA 1515010008WL017431 SHIVAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891499 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YADGIR KN-15-010-008-002/1028
() 		1515010008NRG24270720231076939 27/07/2023 SIDRAMAREDDY 1515010008WL017431 SIDRAMAREDDY 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891483 SIDRAMAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
224 YADGIR KN-15-010-008-002/1030
() 		1515010008NRG24270720231076940 27/07/2023 MAHADEVI 1515010008WL017431 MAHADEVI 00652 PKGB0011151 1896 1896 Rejected 25/08/2023 4839891437 Aadhaar Number not Mapped to Account Number
225 YADGIR KN-15-010-008-002/1046
() 		1515010008NRG24270720231076943 27/07/2023 SHANKRAMMA 1515010008WL017431 SHANKRAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891530 SHENKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 YADGIR KN-15-010-008-002/1107
() 		1515010008NRG24270720231076948 27/07/2023 DAVYAPPA 1515010008WL017431 DAVYAPPA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891531 DYAVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YADGIR KN-15-010-008-002/1112
() 		1515010008NRG24270720231076952 27/07/2023 GOURAMMA 1515010008WL017431 GOURAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891438 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YADGIR KN-15-010-008-002/2183
() 		1515010008NRG24270720231076953 27/07/2023 BANGARAPPA 1515010008WL017431 BANGARAPPA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891480 MRS BANGAREPPA MALLAPPA BHATAPPNOOR STATE BANK OF INDIA(508548)
229 YADGIR KN-15-010-008-002/2183
() 		1515010008NRG24270720231076954 27/07/2023 TAYAMMA 1515010008WL017431 TAYAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891414 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 YADGIR KN-15-010-008-002/3187
() 		1515010008NRG24270720231076957 27/07/2023 RENUKA 1515010008WL017431 RENUKA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891526 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 YADGIR KN-15-010-008-002/3187
() 		1515010008NRG24270720231076956 27/07/2023 SABAMMA 1515010008WL017431 SABAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891462 SabammaNatekar PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YADGIR KN-15-010-008-002/3212
() 		1515010008NRG24270720231076960 27/07/2023 MAREPPA 1515010008WL017431 MAREPPA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891481 MareppaKatgishahapur PRAGATHI KRISHNA GRAMIN BANK (607389)
233 YADGIR KN-15-010-008-002/3225
() 		1515010008NRG24270720231076961 27/07/2023 mallamma 1515010008WL017431 mallamma 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891520 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 YADGIR KN-15-010-008-002/3364
() 		1515010008NRG24270720231076963 27/07/2023 KASHAMMA 1515010008WL017431 KASHAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891507 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 YADGIR KN-15-010-008-002/3378
() 		1515010008NRG24270720231076964 27/07/2023 BHEEMARAYA 1515010008WL017431 BHEEMARAYA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891461 BHEEMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 YADGIR KN-15-010-008-002/3379
() 		1515010008NRG24270720231076965 27/07/2023 PILLAMMA 1515010008WL017431 PILLAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891485 PillavwaKombinoor PRAGATHI KRISHNA GRAMIN BANK (607389)
237 YADGIR KN-15-010-008-002/3383
() 		1515010008NRG24270720231076966 27/07/2023 MAREPPA 1515010008WL017431 MAREPPA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891459 MareppaNingappaKombinor PRAGATHI KRISHNA GRAMIN BANK (607389)
238 YADGIR KN-15-010-008-002/3385
() 		1515010008NRG24270720231076967 27/07/2023 SRIDEVI 1515010008WL017431 SRIDEVI 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891458 ShrideviNingappaKobinor PRAGATHI KRISHNA GRAMIN BANK (607389)
239 YADGIR KN-15-010-008-002/3386
() 		1515010008NRG24270720231076968 27/07/2023 SABANNA 1515010008WL017431 SABANNA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891468 SabannaHonagera PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YADGIR KN-15-010-008-002/3399
() 		1515010008NRG24270720231076970 27/07/2023 SHARANAMMA 1515010008WL017431 SHARANAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891484 SharanammaKombinoor PRAGATHI KRISHNA GRAMIN BANK (607389)
241 YADGIR KN-15-010-008-002/3400
() 		1515010008NRG24270720231076971 27/07/2023 SABANNA 1515010008WL017431 SABANNA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891486 SabannaKshahapur PRAGATHI KRISHNA GRAMIN BANK (607389)
242 YADGIR KN-15-010-008-002/3401
() 		1515010008NRG24270720231076972 27/07/2023 MARILINGAPPA 1515010008WL017431 MARILINGAPPA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891467 MarlingappaHonagera PRAGATHI KRISHNA GRAMIN BANK (607389)
243 YADGIR KN-15-010-008-002/3415
() 		1515010008NRG24270720231076978 27/07/2023 HANAMVVA 1515010008WL017431 HANAMVVA 00652 PKGB0011151 1896 1896 Rejected 25/08/2023 4839891460 Aadhaar Number not Mapped to Account Number
244 YADGIR KN-15-010-008-002/3416
() 		1515010008NRG24270720231076979 27/07/2023 MAREMMA 1515010008WL017431 MAREMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891436 MAREMMA MALLIKARJUN NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 YADGIR KN-15-010-008-002/3427
() 		1515010008NRG24270720231076981 27/07/2023 SHARANAMMA 1515010008WL017431 SHARANAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891435 SHARANAMMA NARASAPPA MUDKANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 YADGIR KN-15-010-008-002/3428
() 		1515010008NRG24270720231076982 27/07/2023 IRAMMA 1515010008WL017431 IRAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891515 ERAMMA KOTREKI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YADGIR KN-15-010-008-002/3440
() 		1515010008NRG24270720231076986 27/07/2023 SIDDALINGAMMA 1515010008WL017431 SIDDALINGAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891521 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YADGIR KN-15-010-008-002/3444
() 		1515010008NRG24270720231076988 27/07/2023 SUMNGALA 1515010008WL017431 SUMNGALA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891492 SUMANGALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 YADGIR KN-15-010-008-003/1077
() 		1515010008NRG24270720231077128 27/07/2023 DEVAMMA 1515010008WL017434 DEVAMMA 00652 PKGB0011151 1896 1896 Processed 25/08/2023 4839891508 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 241740 241740
250 YADGIR KN-15-010-008-001/3813
() 		1515010008NRG24270720231077036 27/07/2023 CHANDAPPA 1515010008WL017432 CHANDAPPA 00652 PKGB0011185 2212 2212 Processed 25/08/2023 4839891546 CHANDAPPA SO GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
251 YADGIR KN-15-010-008-001/3837
() 		1515010008NRG24270720231076881 27/07/2023 BHIMARAYA 1515010008WL017430 BHIMARAYA 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4839891413 BHEEMRAYA INDIA POST PAYMENTS BANK LIMITED(508528)
252 YADGIR KN-15-010-008-002/1108
() 		1515010008NRG24270720231076949 27/07/2023 MALLAMMA 1515010008WL017431 MALLAMMA 00691 IPOS0000001 1896 1896 Processed 25/08/2023 4839891415 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3792 3792
Total 461044 461044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010008_270723APB_FTO_300119 Bank of Baroda BARB0VJBALI BALICHAKKUR 2212
2 YADGIR KN1515010008_270723APB_FTO_300119 Bank of Baroda BARB0YADGIR Yadgir 20540
3 YADGIR KN1515010008_270723APB_FTO_300119 Bank of India BKID0008966 YADGIR 10744
4 YADGIR KN1515010008_270723APB_FTO_300119 Bank of Maharastra MAHB0001808 YADGIR 9480
5 YADGIR KN1515010008_270723APB_FTO_300119 Canara Bank CNRB0000523 YADGIRI 2212
6 YADGIR KN1515010008_270723APB_FTO_300119 IDBI Bank IBKL0001657 Yadgir 1580
7 YADGIR KN1515010008_270723APB_FTO_300119 KARNATAKA BANK KARB0000788 Tavarekere 1896
8 YADGIR KN1515010008_270723APB_FTO_300119 KARNATAKA BANK KARB0000853 YADGIR 21488
9 YADGIR KN1515010008_270723APB_FTO_300119 State Bank of India SBIN0015319 YADGIR 23068
10 YADGIR KN1515010008_270723APB_FTO_300119 State Bank of India SBIN0020225 YADAGIRI 3476
11 YADGIR KN1515010008_270723APB_FTO_300119 State Bank of India SBIN0021629 RAMASAMUDRA 24964
12 YADGIR KN1515010008_270723APB_FTO_300119 State Bank of India SBIN0021726 BELEGERA 27492
13 YADGIR KN1515010008_270723APB_FTO_300119 State Bank of India SBIN0040781 TAVAREKERE 1896
14 YADGIR KN1515010008_270723APB_FTO_300119 State Bank of India SBIN0040823 YADGIR 6004
15 YADGIR KN1515010008_270723APB_FTO_300119 Union Bank of India UBIN0577430 Saidapur 2212
16 YADGIR KN1515010008_270723APB_FTO_300119 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2212
17 YADGIR KN1515010008_270723APB_FTO_300119 Pragathi Krishna Gramin Bank PKGB0011099 Ghandhi Chowk Yadgir 42344
18 YADGIR KN1515010008_270723APB_FTO_300119 Pragathi Krishna Gramin Bank PKGB0011133 Subhash chowk Yadgir 9480
19 YADGIR KN1515010008_270723APB_FTO_300119 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 241740
20 YADGIR KN1515010008_270723APB_FTO_300119 Pragathi Krishna Gramin Bank PKGB0011185 Gunj Area Yadgir 2212
21 YADGIR KN1515010008_270723APB_FTO_300119 India Post Payments Bank IPOS0000001 YADGIRI 3792

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