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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:34:48 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010037_280523APB_FTO_124489
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YADGIR KN-15-010-037-003/344
() 		1515010037NRG24280520230437887 28/05/2023 Anitha 1515010037WL005841 Anitha 00045 BARB0YADGIR 2212 2212 Processed 01/06/2023 2001306554 MS ANITHA STATE BANK OF INDIA(508548)
2 YADGIR KN-15-010-037-003/631
() 		1515010037NRG24280520230437908 28/05/2023 mohindramma 1515010037WL005841 mohindramma 00045 BARB0YADGIR 2212 2212 Processed 01/06/2023 2001306553 MRS MOHINDRAMMA STATE BANK OF INDIA(508548)
3 YADGIR KN-15-010-037-003/631
() 		1515010037NRG24280520230437909 28/05/2023 venkata reddi 1515010037WL005841 venkata reddi 00045 BARB0YADGIR 2212 2212 Processed 01/06/2023 2001306556 MR VENKAT REDDY BHEEM REDDY STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-037-003/632
() 		1515010037NRG24280520230437910 28/05/2023 maimooda begum 1515010037WL005841 maimooda begum 00045 BARB0YADGIR 316 316 Processed 01/06/2023 2001306625 MAIMOODA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
5 YADGIR KN-15-010-037-003/634
() 		1515010037NRG24280520230437911 28/05/2023 gurunathareeddy 1515010037WL005841 gurunathareeddy 00045 BARB0YADGIR 2212 2212 Processed 01/06/2023 2001306595 MR GURUNATHA REDDY STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-037-003/637
() 		1515010037NRG24280520230437913 28/05/2023 ashappa 1515010037WL005841 ashappa 00045 BARB0YADGIR 2212 2212 Processed 01/06/2023 2001306626 ASHAMMA UNION BANK OF INDIA(508500)
7 YADGIR KN-15-010-037-003/661
() 		1515010037NRG24280520230437916 28/05/2023 narasappa 1515010037WL005841 narasappa 00045 BARB0YADGIR 316 316 Processed 01/06/2023 2001306593 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-037-003/661
() 		1515010037NRG24280520230437915 28/05/2023 sharanamma 1515010037WL005841 sharanamma 00045 BARB0YADGIR 1264 1264 Processed 01/06/2023 2001306594 MS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-037-003/663
() 		1515010037NRG24280520230437917 28/05/2023 savitramma 1515010037WL005841 savitramma 00045 BARB0YADGIR 2212 2212 Processed 01/06/2023 2001306557 SAVITRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 YADGIR KN-15-010-037-003/952
() 		1515010037NRG24280520230437948 28/05/2023 Malamma 1515010037WL005841 Malamma 00045 BARB0YADGIR 2212 2212 Processed 01/06/2023 2001306555 MS MALAMMA STATE BANK OF INDIA(508548)
SubTotal 17380 17380
11 YADGIR KN-15-010-037-003/259
() 		1515010037NRG24280520230437876 28/05/2023 NAGENDRAMMA 1515010037WL005841 NAGENDRAMMA 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306566 MRS NAGINDRAMMA STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-037-003/259
() 		1515010037NRG24280520230437875 28/05/2023 PARAMA REDDY 1515010037WL005841 PARAMA REDDY 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306609 MR PARAMA REDDY REDDY STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-037-003/273
() 		1515010037NRG24280520230437877 28/05/2023 SABERA BEGUM 1515010037WL005841 SABERA BEGUM 00415 SBIN0020233 1896 1896 Processed 01/06/2023 2001306567 MR SAABERA BEGUM MOHAMMED ALI STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-037-003/274
() 		1515010037NRG24280520230437878 28/05/2023 YALLAMMA 1515010037WL005841 YALLAMMA 00415 SBIN0020233 948 948 Processed 01/06/2023 2001306613 YALLAMMA UNION BANK OF INDIA(508500)
15 YADGIR KN-15-010-037-003/277
() 		1515010037NRG24280520230437879 28/05/2023 CHINNA SAYI REDDY 1515010037WL005841 CHINNA SAYI REDDY 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306611 MR CHINNA SAYI REDDY STATE BANK OF INDIA(508548)
16 YADGIR KN-15-010-037-003/277
() 		1515010037NRG24280520230437880 28/05/2023 NARAYANAMMA 1515010037WL005841 NARAYANAMMA 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306610 MRS NARAYANAMMA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-037-003/278
() 		1515010037NRG24280520230437882 28/05/2023 ASHAPPA 1515010037WL005841 ASHAPPA 00415 SBIN0020233 316 316 Processed 01/06/2023 2001306572 Mr. ASHAPPA S/O SABANA MADDUR MADDUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
18 YADGIR KN-15-010-037-003/278
() 		1515010037NRG24280520230437881 28/05/2023 NARAYANA 1515010037WL005841 NARAYANA 00415 SBIN0020233 632 632 Processed 01/06/2023 2001306612 MR NARAYANA MADURA STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-037-003/32
() 		1515010037NRG24280520230437885 28/05/2023 dyvamma 1515010037WL005841 dyvamma 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306604 MS DYVAMMA ASHAPPA BUDUR STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-037-003/344
() 		1515010037NRG24280520230437886 28/05/2023 basireddy 1515010037WL005841 basireddy 00415 SBIN0020233 632 632 Processed 01/06/2023 2001306558 MR BASA REDDY STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-037-003/357
() 		1515010037NRG24280520230437888 28/05/2023 SHARANAMMA 1515010037WL005841 SHARANAMMA 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306573 Mrs. SHARANAMMA W/ORAMREDDY BUDUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
22 YADGIR KN-15-010-037-003/485
() 		1515010037NRG24280520230437889 28/05/2023 JAYAMMA 1515010037WL005841 JAYAMMA 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306562 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 YADGIR KN-15-010-037-003/494
() 		1515010037NRG24280520230437890 28/05/2023 narasappa 1515010037WL005841 narasappa 00415 SBIN0020233 1896 1896 Processed 01/06/2023 2001306568 MR NARASAPPA STATE BANK OF INDIA(508548)
24 YADGIR KN-15-010-037-003/495
() 		1515010037NRG24280520230437891 28/05/2023 babanna 1515010037WL005841 babanna 00415 SBIN0020233 316 316 Processed 01/06/2023 2001306602 MR BABANNA BABANNA BUDUR STATE BANK OF INDIA(508548)
25 YADGIR KN-15-010-037-003/498
() 		1515010037NRG24280520230437893 28/05/2023 laxmi 1515010037WL005841 laxmi 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306574 MS LAXMI SRWOL STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-037-003/560
() 		1515010037NRG24280520230437895 28/05/2023 PRATAPREDDY 1515010037WL005841 PRATAPREDDY 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306579 MR PRATAP REDDY STATE BANK OF INDIA(508548)
27 YADGIR KN-15-010-037-003/560
() 		1515010037NRG24280520230437894 28/05/2023 SHARANAMMA 1515010037WL005841 SHARANAMMA 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306600 MS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-037-003/561
() 		1515010037NRG24280520230437896 28/05/2023 husenamma 1515010037WL005841 husenamma 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306570 MS HUSENAMMA STATE BANK OF INDIA(508548)
29 YADGIR KN-15-010-037-003/561
() 		1515010037NRG24280520230437897 28/05/2023 mahadevappa 1515010037WL005841 mahadevappa 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306569 MR MAHADEVAPPA STATE BANK OF INDIA(508548)
30 YADGIR KN-15-010-037-003/562
() 		1515010037NRG24280520230437899 28/05/2023 NAVITHA 1515010037WL005841 NAVITHA 00415 SBIN0020233 1896 1896 Processed 01/06/2023 2001306619 MRS NAVITA WO PAPIREDDY STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-037-003/562
() 		1515010037NRG24280520230437900 28/05/2023 PAPIREDDY 1515010037WL005841 PAPIREDDY 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306605 PAPIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
32 YADGIR KN-15-010-037-003/563
() 		1515010037NRG24280520230437901 28/05/2023 NAGAMMA 1515010037WL005841 NAGAMMA 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306597 MS NAGAMMA NAGAMMA STATE BANK OF INDIA(508548)
33 YADGIR KN-15-010-037-003/563
() 		1515010037NRG24280520230437902 28/05/2023 SANNA DEVAPPA 1515010037WL005841 SANNA DEVAPPA 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306621 Sanna Devappa BANK OF BARODA(606985)
34 YADGIR KN-15-010-037-003/587
() 		1515010037NRG24280520230437905 28/05/2023 lalitamma 1515010037WL005841 lalitamma 00415 SBIN0020233 1580 1580 Processed 01/06/2023 2001306620 MS LALITAMMA SABANNA STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-037-003/616
() 		1515010037NRG24280520230437907 28/05/2023 LAXMI RAMESH 1515010037WL005841 LAXMI RAMESH 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306582 MS LAXMI RAMESH STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-037-003/635
() 		1515010037NRG24280520230437912 28/05/2023 narasireddy 1515010037WL005841 narasireddy 00415 SBIN0020233 1896 1896 Processed 01/06/2023 2001306623 MR NARASIREDDY STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-037-003/637
() 		1515010037NRG24280520230437914 28/05/2023 basavaraj 1515010037WL005841 basavaraj 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306565 MR BASAVARAJ SHARANAPPA STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-037-003/703
() 		1515010037NRG24280520230437919 28/05/2023 chandrappa 1515010037WL005841 chandrappa 00415 SBIN0020233 1580 1580 Processed 01/06/2023 2001306580 MR CHANDRAPPA SAYAPPA STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-037-003/703
() 		1515010037NRG24280520230437918 28/05/2023 laxmamma 1515010037WL005841 laxmamma 00415 SBIN0020233 1896 1896 Processed 01/06/2023 2001306577 MS LAXMAMMA STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-037-003/708
() 		1515010037NRG24280520230437920 28/05/2023 mogalamma 1515010037WL005841 mogalamma 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306599 MS MOGALAMMA MOGALAMMA STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-037-003/710
() 		1515010037NRG24280520230437922 28/05/2023 NASARAPPA 1515010037WL005841 NASARAPPA 00415 SBIN0020233 1896 1896 Processed 01/06/2023 2001306571 NARASAPPA MANNE PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-037-003/710
() 		1515010037NRG24280520230437921 28/05/2023 PARVATAMMA 1515010037WL005841 PARVATAMMA 00415 SBIN0020233 1896 1896 Processed 01/06/2023 2001306601 MS PARVATAMMA PARVATAMMA STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-037-003/713
() 		1515010037NRG24280520230437923 28/05/2023 KASHAMMA 1515010037WL005841 KASHAMMA 00415 SBIN0020233 1896 1896 Processed 01/06/2023 2001306576 MS KASHAMMA STATE BANK OF INDIA(508548)
44 YADGIR KN-15-010-037-003/715
() 		1515010037NRG24280520230437924 28/05/2023 AMRUTAMMA 1515010037WL005841 AMRUTAMMA 00415 SBIN0020233 1896 1896 Processed 01/06/2023 2001306575 MS AMRUTAMMA STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-037-003/717
() 		1515010037NRG24280520230437925 28/05/2023 NINGAMMA 1515010037WL005841 NINGAMMA 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306578 MRS NINGAMMA RAJAMURI STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-037-003/719
() 		1515010037NRG24280520230437927 28/05/2023 HANAMANTHU 1515010037WL005841 HANAMANTHU 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306585 MR HANAMANTU STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-037-003/719
() 		1515010037NRG24280520230437926 28/05/2023 RAMULAMMA 1515010037WL005841 RAMULAMMA 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306622 RAMULAMMA WO HANMANTU UNION BANK OF INDIA(508500)
48 YADGIR KN-15-010-037-003/748
() 		1515010037NRG24280520230437929 28/05/2023 kashim 1515010037WL005841 kashim 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306561 MR KASHIM STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-037-003/756
() 		1515010037NRG24280520230437933 28/05/2023 imabhi 1515010037WL005841 imabhi 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306596 MS IMABHI MOHAMMDSABA STATE BANK OF INDIA(508548)
50 YADGIR KN-15-010-037-003/780
() 		1515010037NRG24280520230437934 28/05/2023 SAYAMMA 1515010037WL005841 SAYAMMA 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306603 MRS SAYAMMA K STATE BANK OF INDIA(508548)
51 YADGIR KN-15-010-037-003/780
() 		1515010037NRG24280520230437935 28/05/2023 SAYANNA 1515010037WL005841 SAYANNA 00415 SBIN0020233 1580 1580 Processed 01/06/2023 2001306559 MR SAYAPPA STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-037-003/781
() 		1515010037NRG24280520230437936 28/05/2023 narasappa 1515010037WL005841 narasappa 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306606 MR NARASAPPA STATE BANK OF INDIA(508548)
53 YADGIR KN-15-010-037-003/788
() 		1515010037NRG24280520230437937 28/05/2023 mahadevamma 1515010037WL005841 mahadevamma 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306560 MRS MAHADEVAMMA ASHAPPA STATE BANK OF INDIA(508548)
54 YADGIR KN-15-010-037-003/789
() 		1515010037NRG24280520230437938 28/05/2023 mogalamma 1515010037WL005841 mogalamma 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306584 MRS MOGALAMMA STATE BANK OF INDIA(508548)
55 YADGIR KN-15-010-037-003/791
() 		1515010037NRG24280520230437939 28/05/2023 sharanappa 1515010037WL005841 sharanappa 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306563 MR SHARANAPPA THOTEPPA STATE BANK OF INDIA(508548)
56 YADGIR KN-15-010-037-003/793
() 		1515010037NRG24280520230437941 28/05/2023 basappa 1515010037WL005841 basappa 00415 SBIN0020233 1896 1896 Processed 01/06/2023 2001306581 MR BASAPPA STATE BANK OF INDIA(508548)
57 YADGIR KN-15-010-037-003/793
() 		1515010037NRG24280520230437940 28/05/2023 maheshwari 1515010037WL005841 maheshwari 00415 SBIN0020233 2212 2212 Processed 01/06/2023 2001306624 MRS MAHESHWARI MAHESHWARI STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-037-003/794
() 		1515010037NRG24280520230437942 28/05/2023 babasab 1515010037WL005841 babasab 00415 SBIN0020233 1896 1896 Processed 01/06/2023 2001306564 MR BABASAB MOULANA SAB STATE BANK OF INDIA(508548)
59 YADGIR KN-15-010-037-003/796
() 		1515010037NRG24280520230437944 28/05/2023 venkatappa 1515010037WL005841 venkatappa 00415 SBIN0020233 1580 1580 Processed 01/06/2023 2001306583 MR VENKATAPPA AGASARU STATE BANK OF INDIA(508548)
60 YADGIR KN-15-010-037-003/85
() 		1515010037NRG24280520230437947 28/05/2023 LAXMI 1515010037WL005841 LAXMI 00415 SBIN0020233 1896 1896 Processed 01/06/2023 2001306598 MS LAXMI LAXMI STATE BANK OF INDIA(508548)
SubTotal 96064 96064
61 YADGIR KN-15-010-037-003/248
() 		1515010037NRG24280520230437873 28/05/2023 bheemashappa 1515010037WL005841 bheemashappa 00468 UBIN0575941 1896 1896 Processed 01/06/2023 2001306587 MR BHIMSHAPPA GALA STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-037-003/248
() 		1515010037NRG24280520230437874 28/05/2023 padmamma 1515010037WL005841 padmamma 00468 UBIN0575941 1896 1896 Processed 01/06/2023 2001306586 PADMAMMA W/O BHIMSHAPPA UNION BANK OF INDIA(508500)
63 YADGIR KN-15-010-037-003/282
() 		1515010037NRG24280520230437883 28/05/2023 mustafa 1515010037WL005841 mustafa 00468 UBIN0575941 2212 2212 Processed 01/06/2023 2001306592 MR MOHAMMED MUSTAFA STATE BANK OF INDIA(508548)
64 YADGIR KN-15-010-037-003/564
() 		1515010037NRG24280520230437904 28/05/2023 GOPALREDDY 1515010037WL005841 GOPALREDDY 00468 UBIN0575941 2212 2212 Processed 01/06/2023 2001306588 GOPALREDDY SO SAIREDDY UNION BANK OF INDIA(508500)
65 YADGIR KN-15-010-037-003/564
() 		1515010037NRG24280520230437903 28/05/2023 RENUKHA 1515010037WL005841 RENUKHA 00468 UBIN0575941 1896 1896 Processed 01/06/2023 2001306591 RENUKAMMA UNION BANK OF INDIA(508500)
66 YADGIR KN-15-010-037-003/755
() 		1515010037NRG24280520230437932 28/05/2023 ashireddi 1515010037WL005841 ashireddi 00468 UBIN0575941 2212 2212 Processed 01/06/2023 2001306590 ASHIREDDI UNION BANK OF INDIA(508500)
67 YADGIR KN-15-010-037-003/797
() 		1515010037NRG24280520230437945 28/05/2023 anadamma 1515010037WL005841 anadamma 00468 UBIN0575941 2212 2212 Processed 01/06/2023 2001306589 ANADAMMA UNION BANK OF INDIA(508500)
SubTotal 14536 14536
68 YADGIR KN-15-010-037-003/111
() 		1515010037NRG24280520230437872 28/05/2023 shivanand 1515010037WL005841 shivanand 00652 PKGB0011191 2212 2212 Processed 01/06/2023 2001306607 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-037-003/292
() 		1515010037NRG24280520230437884 28/05/2023 HASEENA BEGUM 1515010037WL005841 HASEENA BEGUM 00652 PKGB0011191 1580 1580 Processed 01/06/2023 2001306614 MR HASINA BEGUM SHERIP SAB STATE BANK OF INDIA(508548)
70 YADGIR KN-15-010-037-003/498
() 		1515010037NRG24280520230437892 28/05/2023 srinivasreddy 1515010037WL005841 srinivasreddy 00652 PKGB0011191 2212 2212 Processed 01/06/2023 2001306616 MR SRINIVASREDDY STATE BANK OF INDIA(508548)
71 YADGIR KN-15-010-037-003/561
() 		1515010037NRG24280520230437898 28/05/2023 savitaramma 1515010037WL005841 savitaramma 00652 PKGB0011191 1896 1896 Processed 01/06/2023 2001306618 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YADGIR KN-15-010-037-003/587
() 		1515010037NRG24280520230437906 28/05/2023 laxmappa 1515010037WL005841 laxmappa 00652 PKGB0011191 1580 1580 Processed 01/06/2023 2001306617 LASUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YADGIR KN-15-010-037-003/85
() 		1515010037NRG24280520230437946 28/05/2023 MANIKAPPA 1515010037WL005841 MANIKAPPA 00652 PKGB0011191 1896 1896 Processed 01/06/2023 2001306615 MANIKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11376 11376
74 YADGIR KN-15-010-037-003/795
() 		1515010037NRG24280520230437943 28/05/2023 bibi 1515010037WL005841 bibi 00691 IPOS0000001 316 316 Processed 01/06/2023 2001306608 BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 316 316
Total 139672 139672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010037_280523APB_FTO_124489 Bank of Baroda BARB0YADGIR Yadgir 17380
2 YADGIR KN1515010037_280523APB_FTO_124489 State Bank of India SBIN0020233 GURUMITKAL 96064
3 YADGIR KN1515010037_280523APB_FTO_124489 Union Bank of India UBIN0575941 GURUMITKAL 14536
4 YADGIR KN1515010037_280523APB_FTO_124489 Pragathi Krishna Gramin Bank PKGB0011191 Gurmitakal 11376
5 YADGIR KN1515010037_280523APB_FTO_124489 India Post Payments Bank IPOS0000001 YADGIRI 316

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