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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:03:04 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010034_310523APB_FTO_145346
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-15-010-034-001/2224
() 		1515010034NRG24310520230488274 31/05/2023 Subhaschandra 1515010034WL006612 Subhaschandra 00032 UTIB0001201 2212 2212 Processed 08/06/2023 2312188282 MR SUBHASHCHANDRA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
2 YADGIR KN-15-010-034-003/1880
() 		1515010034NRG24310520230488199 31/05/2023 Sabavva 1515010034WL006608 Sabavva 00045 BARB0YADGIR 2212 2212 Processed 08/06/2023 2312188272 SABAVVA BANK OF BARODA(606985)
3 YADGIR KN-15-010-034-003/1950
() 		1515010034NRG24310520230488215 31/05/2023 Kantamma 1515010034WL006609 Kantamma 00045 BARB0YADGIR 2212 2212 Processed 08/06/2023 2312188273 Kantamma BANK OF BARODA(606985)
SubTotal 4424 4424
4 YADGIR KN-15-010-034-003/1780
() 		1515010034NRG24310520230488198 31/05/2023 MUTTAMMA 1515010034WL006608 MUTTAMMA 00051 MAHB0001808 2212 2212 Processed 08/06/2023 2312188276 Mrs. MUTTAMMA MALLAPPA BANK OF MAHARASHTRA(607387)
5 YADGIR KN-15-010-034-003/1956
() 		1515010034NRG24310520230488209 31/05/2023 Timmavva 1515010034WL006608 Timmavva 00051 MAHB0001808 2212 2212 Processed 08/06/2023 2312188277 Mrs. TIMAMMA BHIMANNA BANK OF MAHARASHTRA(607387)
6 YADGIR KN-15-010-034-003/2086
() 		1515010034NRG24310520230488217 31/05/2023 DODDA SABANNA 1515010034WL006609 DODDA SABANNA 00051 MAHB0001808 2212 2212 Processed 08/06/2023 2312188275 MR DODDASABANNA SUBHASHCHANDRA RAMPORAHA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-034-003/46
() 		1515010034NRG24310520230488232 31/05/2023 MAHADEVI 1515010034WL006609 MAHADEVI 00051 MAHB0001808 2212 2212 Processed 08/06/2023 2312188274 Mrs. MAHADEVI BHEEMRAYA BANK OF MAHARASHTRA(607387)
SubTotal 8848 8848
8 YADGIR KN-15-010-034-001/2047
() 		1515010034NRG24310520230488268 31/05/2023 Nagendramma 1515010034WL006612 Nagendramma 00078 CNRB0000523 2212 2212 Processed 08/06/2023 2312188181 NAGENDRAMMA W O VENKATRAMANA CANARA BANK(508532)
SubTotal 2212 2212
9 YADGIR KN-15-010-034-001/1654
() 		1515010034NRG24310520230488283 31/05/2023 Sabanna S 1515010034WL006613 Sabanna S 00089 CBIN0284603 316 316 Processed 08/06/2023 2312188261 Mr. SABANNA S/O CHANDRAM CENTRAL BANK OF INDIA(607115)
10 YADGIR KN-15-010-034-001/1857
() 		1515010034NRG24310520230488185 31/05/2023 MALLAPPA 1515010034WL006607 MALLAPPA 00089 CBIN0284603 2212 2212 Processed 08/06/2023 2312188270 MALLAPPA ICICI BANK LTD(508534)
11 YADGIR KN-15-010-034-001/2065
() 		1515010034NRG24310520230488309 31/05/2023 Sharanappa 1515010034WL006613 Sharanappa 00089 CBIN0284603 1264 1264 Processed 08/06/2023 2312188262 SHARANAPPA SHANMUKHAPPA KURUBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YADGIR KN-15-010-034-001/2333
() 		1515010034NRG24310520230488374 31/05/2023 Yankappa 1515010034WL006613 Yankappa 00089 CBIN0284603 1580 1580 Processed 08/06/2023 2312188269 YANKAPPA S TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5372 5372
13 YADGIR KN-15-010-034-003/1940
() 		1515010034NRG24310520230488207 31/05/2023 HANAMANTH 1515010034WL006608 HANAMANTH 00176 IDIB000Y007 2212 2212 Processed 08/06/2023 2312188278 Mr. HANAMANTA S/O GOVINDAPPA INDIAN BANK(607105)
SubTotal 2212 2212
14 YADGIR KN-15-010-034-001/1838
() 		1515010034NRG24310520230488261 31/05/2023 HANAMAREDDY 1515010034WL006612 HANAMAREDDY 00415 SBIN0003754 2212 2212 Processed 08/06/2023 2312188259 HANUMAREDDY J MINASAPUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2212 2212
15 YADGIR KN-15-010-034-001/1990
() 		1515010034NRG24310520230488265 31/05/2023 SRINIVAS 1515010034WL006612 SRINIVAS 00415 SBIN0015319 2212 2212 Processed 08/06/2023 2312188260 SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 YADGIR KN-15-010-034-003/1741
() 		1515010034NRG24310520230488193 31/05/2023 MUDDAPPA 1515010034WL006608 MUDDAPPA 00415 SBIN0015319 2212 2212 Processed 08/06/2023 2312188258 MUDDAPPA SABANNA GURUMITKALSABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
17 YADGIR KN-15-010-034-001/2046
() 		1515010034NRG24310520230488267 31/05/2023 SHARANAPPA 1515010034WL006612 SHARANAPPA 00415 SBIN0020225 2212 2212 Processed 08/06/2023 2312188266 Mr. SHARANAPPA S/O SHABANNA CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
18 YADGIR KN-15-010-034-001/1684
() 		1515010034NRG24310520230488284 31/05/2023 Sabavva 1515010034WL006613 Sabavva 00415 SBIN0020235 1264 1264 Processed 08/06/2023 2312188268 SABAVVA UNION BANK OF INDIA(508500)
19 YADGIR KN-15-010-034-001/1743
() 		1515010034NRG24310520230488285 31/05/2023 Devakamma 1515010034WL006613 Devakamma 00415 SBIN0020235 1264 1264 Processed 08/06/2023 2312188264 MRS DEVAKAMMA BHIMARAYA NATIKAR STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-034-001/1903
() 		1515010034NRG24310520230488296 31/05/2023 Bhimaray 1515010034WL006613 Bhimaray 00415 SBIN0020235 1264 1264 Processed 08/06/2023 2312188265 MR BHIMARAY NATIKAR STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-034-001/2190
() 		1515010034NRG24310520230488346 31/05/2023 Sunanda 1515010034WL006613 Sunanda 00415 SBIN0020235 1580 1580 Processed 08/06/2023 2312188267 SUNANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-034-001/22131
() 		1515010034NRG24310520230488272 31/05/2023 Devindramma 1515010034WL006612 Devindramma 00415 SBIN0020235 2212 2212 Processed 08/06/2023 2312188263 MRS DEVINDRAMMA SHANKRANNA NAIKODI STATE BANK OF INDIA(508548)
SubTotal 7584 7584
23 YADGIR KN-15-010-034-001/2317
() 		1515010034NRG24310520230488366 31/05/2023 GANGAMMA 1515010034WL006613 GANGAMMA 00415 SBIN0020236 1580 1580 Processed 08/06/2023 2312188271 MRS GANGAMMA BAGGALA MADI DO LOKAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
SubTotal 1580 1580
24 YADGIR KN-15-010-034-001/2017
() 		1515010034NRG24310520230488300 31/05/2023 NARASAMMA 1515010034WL006613 NARASAMMA 00468 UBIN0571849 1580 1580 Processed 08/06/2023 2312188281 NARASAMMA GOLLARU PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-034-001/2018
() 		1515010034NRG24310520230488302 31/05/2023 SAYAMMA 1515010034WL006613 SAYAMMA 00468 UBIN0571849 1580 1580 Processed 08/06/2023 2312188279 SAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-034-001/2020
() 		1515010034NRG24310520230488303 31/05/2023 DEVAMMA 1515010034WL006613 DEVAMMA 00468 UBIN0571849 1264 1264 Processed 08/06/2023 2312188280 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
27 YADGIR KN-15-010-034-001/2134
() 		1515010034NRG24310520230488324 31/05/2023 Parvatappa 1515010034WL006613 Parvatappa 00652 PKGB0011034 948 948 Processed 08/06/2023 2312188284 PARWATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 948 948
28 YADGIR KN-15-010-034-001/122
() 		1515010034NRG24310520230488173 31/05/2023 MALLAMMA 1515010034WL006607 MALLAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188307 MALLAMMA TIPPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-034-001/122
() 		1515010034NRG24310520230488174 31/05/2023 TIPPAYYA 1515010034WL006607 TIPPAYYA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188298 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-034-001/135
() 		1515010034NRG24310520230488280 31/05/2023 Khasimbi 1515010034WL006613 Khasimbi 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188192 KHASIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-034-001/135
() 		1515010034NRG24310520230488279 31/05/2023 meris 1515010034WL006613 meris 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188177 MERAS KHASIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-034-001/140
() 		1515010034NRG24310520230488259 31/05/2023 NINGAMMA 1515010034WL006612 NINGAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188305 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-034-001/1654
() 		1515010034NRG24310520230488282 31/05/2023 BHIMAVVA 1515010034WL006613 BHIMAVVA 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188233 BHIMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-034-001/1654
() 		1515010034NRG24310520230488281 31/05/2023 NARASAPPA 1515010034WL006613 NARASAPPA 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188178 NARASAPPA NAGAPPA NNAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-034-001/1701
() 		1515010034NRG24310520230488175 31/05/2023 Laxmi 1515010034WL006607 Laxmi 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188323 LAXMI VISHWAKARMA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-034-001/1727
() 		1515010034NRG24310520230488176 31/05/2023 RAMACHANDRAPPA 1515010034WL006607 RAMACHANDRAPPA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188302 RAMACHANDRA BHIMASHEPPA MULIMANIBHIMAS PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-034-001/1727
() 		1515010034NRG24310520230488177 31/05/2023 RATNAMMA 1515010034WL006607 RATNAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188202 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-034-001/1736
() 		1515010034NRG24310520230488178 31/05/2023 LAXMI 1515010034WL006607 LAXMI 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188304 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-034-001/176
() 		1515010034NRG24310520230488179 31/05/2023 NAGAPPA 1515010034WL006607 NAGAPPA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188293 NAGAPPA B BOIN PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-034-001/1771
() 		1515010034NRG24310520230488287 31/05/2023 KALAVATI NATYAKAR 1515010034WL006613 KALAVATI NATYAKAR 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188237 KALAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-034-001/1771
() 		1515010034NRG24310520230488286 31/05/2023 LOKAPPA SABANNA NATYAKAR 1515010034WL006613 LOKAPPA SABANNA NATYAKAR 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188256 LOKAPPA SABANNA NATYAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-034-001/1775
() 		1515010034NRG24310520230488260 31/05/2023 KULSUM SULTAN 1515010034WL006612 KULSUM SULTAN 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188168 KULASAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-034-001/1801
() 		1515010034NRG24310520230488288 31/05/2023 Manjamma 1515010034WL006613 Manjamma 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188239 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-034-001/1809
() 		1515010034NRG24310520230488180 31/05/2023 KASHAPPA 1515010034WL006607 KASHAPPA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188312 KASHAPPA YALLAPPA GOLLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-034-001/1810
() 		1515010034NRG24310520230488289 31/05/2023 YASMINA BEGUM 1515010034WL006613 YASMINA BEGUM 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188301 YASMIN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-034-001/1812
() 		1515010034NRG24310520230488290 31/05/2023 SUNITAMMA 1515010034WL006613 SUNITAMMA 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188306 SUNITHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-034-001/184
() 		1515010034NRG24310520230488182 31/05/2023 ANUSUYA 1515010034WL006607 ANUSUYA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188176 ANASUYA TIPPAREDDY NAIKODITIPPAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-034-001/184
() 		1515010034NRG24310520230488181 31/05/2023 TIPPAREDDY 1515010034WL006607 TIPPAREDDY 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188175 TIPPAREDDY N NAIKODI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-034-001/1840
() 		1515010034NRG24310520230488183 31/05/2023 Shashikala 1515010034WL006607 Shashikala 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188208 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-034-001/1845
() 		1515010034NRG24310520230488184 31/05/2023 GOPAL 1515010034WL006607 GOPAL 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188322 GOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-034-001/1858
() 		1515010034NRG24310520230488291 31/05/2023 Sharanamma 1515010034WL006613 Sharanamma 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188186 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-034-001/1859
() 		1515010034NRG24310520230488262 31/05/2023 BASAVARAJ 1515010034WL006612 BASAVARAJ 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188321 MR BASAVARAJ HANUMAYYA KALAL STATE BANK OF INDIA(508548)
53 YADGIR KN-15-010-034-001/1860
() 		1515010034NRG24310520230488294 31/05/2023 ELLAPPA NACHAVAR 1515010034WL006613 ELLAPPA NACHAVAR 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188331 ELLAPPA NACHAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-034-001/1860
() 		1515010034NRG24310520230488292 31/05/2023 Honnamma 1515010034WL006613 Honnamma 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188234 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-034-001/1860
() 		1515010034NRG24310520230488293 31/05/2023 Sabanna 1515010034WL006613 Sabanna 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188242 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-034-001/189
() 		1515010034NRG24310520230488186 31/05/2023 Mahesh 1515010034WL006607 Mahesh 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188162 MAHESH MADIWALA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YADGIR KN-15-010-034-001/1897
() 		1515010034NRG24310520230488263 31/05/2023 MALLAMMA 1515010034WL006612 MALLAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188319 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YADGIR KN-15-010-034-001/1897
() 		1515010034NRG24310520230488264 31/05/2023 Sanna Shekhappa 1515010034WL006612 Sanna Shekhappa 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188219 SANNA SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YADGIR KN-15-010-034-001/1899
() 		1515010034NRG24310520230488295 31/05/2023 SABAMMA 1515010034WL006613 SABAMMA 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188308 SABAMMADYAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YADGIR KN-15-010-034-001/1994
() 		1515010034NRG24310520230488297 31/05/2023 BUGGAPPA 1515010034WL006613 BUGGAPPA 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188287 BUGGANNA SO HANAMANTH DYAWAR CANARA BANK(508532)
61 YADGIR KN-15-010-034-001/2006
() 		1515010034NRG24310520230488298 31/05/2023 RAVI 1515010034WL006613 RAVI 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188325 RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 YADGIR KN-15-010-034-001/2013
() 		1515010034NRG24310520230488299 31/05/2023 KESHAMMA 1515010034WL006613 KESHAMMA 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188193 KESHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YADGIR KN-15-010-034-001/2017
() 		1515010034NRG24310520230488301 31/05/2023 Sharanappa 1515010034WL006613 Sharanappa 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188235 SAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YADGIR KN-15-010-034-001/2021
() 		1515010034NRG24310520230488304 31/05/2023 HANAMAVVA 1515010034WL006613 HANAMAVVA 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188194 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YADGIR KN-15-010-034-001/2022
() 		1515010034NRG24310520230488305 31/05/2023 Mallamma 1515010034WL006613 Mallamma 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188246 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YADGIR KN-15-010-034-001/2025
() 		1515010034NRG24310520230488306 31/05/2023 Ningamma 1515010034WL006613 Ningamma 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188153 NINGAMMA TOTAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YADGIR KN-15-010-034-001/2033
() 		1515010034NRG24310520230488266 31/05/2023 MARILINGAMMA 1515010034WL006612 MARILINGAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188338 MARILINGAMMA W O ASHOK CANARA BANK(508532)
68 YADGIR KN-15-010-034-001/2042
() 		1515010034NRG24310520230488187 31/05/2023 ANANTAMMA 1515010034WL006607 ANANTAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188318 ANNTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-034-001/2043
() 		1515010034NRG24310520230488188 31/05/2023 Shirisha 1515010034WL006607 Shirisha 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188156 SHIRISHA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-034-001/2052
() 		1515010034NRG24310520230488307 31/05/2023 SUMANGALA 1515010034WL006613 SUMANGALA 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188354 SUMANGALA TALIKEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YADGIR KN-15-010-034-001/2055
() 		1515010034NRG24310520230488308 31/05/2023 MALLAMMA 1515010034WL006613 MALLAMMA 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188355 MALLAMMA ARULI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YADGIR KN-15-010-034-001/2066
() 		1515010034NRG24310520230488189 31/05/2023 Bheemareddy 1515010034WL006607 Bheemareddy 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188189 BHIMAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YADGIR KN-15-010-034-001/2066
() 		1515010034NRG24310520230488190 31/05/2023 Nirmala 1515010034WL006607 Nirmala 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188214 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YADGIR KN-15-010-034-001/2067
() 		1515010034NRG24310520230488192 31/05/2023 Anantamma 1515010034WL006607 Anantamma 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188341 ANANTAMMA RANGAPPA KAVALOR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YADGIR KN-15-010-034-001/2067
() 		1515010034NRG24310520230488191 31/05/2023 Rangappa 1515010034WL006607 Rangappa 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188328 RANGAPPA S KAAVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YADGIR KN-15-010-034-001/2074
() 		1515010034NRG24310520230488311 31/05/2023 Laxmi 1515010034WL006613 Laxmi 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188353 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-034-001/2074
() 		1515010034NRG24310520230488310 31/05/2023 Parvati 1515010034WL006613 Parvati 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188303 PARWATI M KAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YADGIR KN-15-010-034-001/2084
() 		1515010034NRG24310520230488269 31/05/2023 SHAHAJAD BEE 1515010034WL006612 SHAHAJAD BEE 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188327 MS SHAHAJADBEE SHERALI MOTANAHALLI STATE BANK OF INDIA(508548)
79 YADGIR KN-15-010-034-001/2096
() 		1515010034NRG24310520230488312 31/05/2023 Shobhamma 1515010034WL006613 Shobhamma 00652 PKGB0011043 632 632 Processed 08/06/2023 2312188324 MRS SHOBAMMA SIDRAMAPPA STATE BANK OF INDIA(508548)
80 YADGIR KN-15-010-034-001/2111
() 		1515010034NRG24310520230488314 31/05/2023 Hanamanth 1515010034WL006613 Hanamanth 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188311 HANMANTH SANNEPPA ALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YADGIR KN-15-010-034-001/2111
() 		1515010034NRG24310520230488313 31/05/2023 Siddamma 1515010034WL006613 Siddamma 00652 PKGB0011043 316 316 Processed 08/06/2023 2312188223 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YADGIR KN-15-010-034-001/2116
() 		1515010034NRG24310520230488315 31/05/2023 Mahadevamma 1515010034WL006613 Mahadevamma 00652 PKGB0011043 632 632 Processed 08/06/2023 2312188314 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-034-001/2121
() 		1515010034NRG24310520230488316 31/05/2023 Kashamma 1515010034WL006613 Kashamma 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188216 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YADGIR KN-15-010-034-001/2124
() 		1515010034NRG24310520230488318 31/05/2023 Basamma 1515010034WL006613 Basamma 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188343 BASSAMMA GUDLA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YADGIR KN-15-010-034-001/2124
() 		1515010034NRG24310520230488317 31/05/2023 Basappa 1515010034WL006613 Basappa 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188339 BASSAPPA GADLA INDIA POST PAYMENTS BANK LIMITED(508528)
86 YADGIR KN-15-010-034-001/2126
() 		1515010034NRG24310520230488320 31/05/2023 Mahadevi 1515010034WL006613 Mahadevi 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188230 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-034-001/2126
() 		1515010034NRG24310520230488319 31/05/2023 Sidramappa 1515010034WL006613 Sidramappa 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188340 SIDRAMAPPA MALLAPPA NACHAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YADGIR KN-15-010-034-001/2129
() 		1515010034NRG24310520230488322 31/05/2023 Ashamma 1515010034WL006613 Ashamma 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188228 ASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YADGIR KN-15-010-034-001/2129
() 		1515010034NRG24310520230488321 31/05/2023 Devindrappa 1515010034WL006613 Devindrappa 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188244 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YADGIR KN-15-010-034-001/2131
() 		1515010034NRG24310520230488323 31/05/2023 LAXMI 1515010034WL006613 LAXMI 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188227 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YADGIR KN-15-010-034-001/2133
() 		1515010034NRG24310520230488271 31/05/2023 RAVIKUMAR 1515010034WL006612 RAVIKUMAR 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188201 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-034-001/2133
() 		1515010034NRG24310520230488270 31/05/2023 RENUKA 1515010034WL006612 RENUKA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188200 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YADGIR KN-15-010-034-001/2134
() 		1515010034NRG24310520230488325 31/05/2023 DROUPATI 1515010034WL006613 DROUPATI 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188252 DROUPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YADGIR KN-15-010-034-001/2135
() 		1515010034NRG24310520230488326 31/05/2023 Manjula 1515010034WL006613 Manjula 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188218 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YADGIR KN-15-010-034-001/2137
() 		1515010034NRG24310520230488327 31/05/2023 Yankamma 1515010034WL006613 Yankamma 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188313 YANKAMMA BHIMANNA BBHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YADGIR KN-15-010-034-001/2138
() 		1515010034NRG24310520230488328 31/05/2023 Laxmi 1515010034WL006613 Laxmi 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188295 MISS LAXMI YALLAPPA GOLLARU STATE BANK OF INDIA(508548)
97 YADGIR KN-15-010-034-001/2138
() 		1515010034NRG24310520230488329 31/05/2023 Sharanappa 1515010034WL006613 Sharanappa 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188249 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YADGIR KN-15-010-034-001/2139
() 		1515010034NRG24310520230488330 31/05/2023 Mahadevappa 1515010034WL006613 Mahadevappa 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188285 MADEVAPPA N NITAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YADGIR KN-15-010-034-001/2139
() 		1515010034NRG24310520230488331 31/05/2023 Sabavva 1515010034WL006613 Sabavva 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188211 SABAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YADGIR KN-15-010-034-001/2141
() 		1515010034NRG24310520230488332 31/05/2023 Laxmi 1515010034WL006613 Laxmi 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188342 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
101 YADGIR KN-15-010-034-001/2142
() 		1515010034NRG24310520230488333 31/05/2023 Ashappa 1515010034WL006613 Ashappa 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188299 ASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YADGIR KN-15-010-034-001/2142
() 		1515010034NRG24310520230488334 31/05/2023 Sharanappa 1515010034WL006613 Sharanappa 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188253 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YADGIR KN-15-010-034-001/2152
() 		1515010034NRG24310520230488335 31/05/2023 Paddamma 1515010034WL006613 Paddamma 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188347 PADAMAMMA DEVINDRAPPA MURARI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YADGIR KN-15-010-034-001/2157
() 		1515010034NRG24310520230488337 31/05/2023 Kavita 1515010034WL006613 Kavita 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188161 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YADGIR KN-15-010-034-001/2157
() 		1515010034NRG24310520230488336 31/05/2023 Venkatesh 1515010034WL006613 Venkatesh 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188195 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YADGIR KN-15-010-034-001/2161
() 		1515010034NRG24310520230488338 31/05/2023 Mallamma 1515010034WL006613 Mallamma 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188220 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YADGIR KN-15-010-034-001/2162
() 		1515010034NRG24310520230488339 31/05/2023 Kashamma 1515010034WL006613 Kashamma 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188188 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YADGIR KN-15-010-034-001/2174
() 		1515010034NRG24310520230488340 31/05/2023 Devamma 1515010034WL006613 Devamma 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188309 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YADGIR KN-15-010-034-001/2177
() 		1515010034NRG24310520230488341 31/05/2023 Nagamma 1515010034WL006613 Nagamma 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188232 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YADGIR KN-15-010-034-001/2187
() 		1515010034NRG24310520230488343 31/05/2023 Kashamma 1515010034WL006613 Kashamma 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188254 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YADGIR KN-15-010-034-001/2187
() 		1515010034NRG24310520230488342 31/05/2023 Sharanappa 1515010034WL006613 Sharanappa 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188346 SHARANAPPA SABANNA NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YADGIR KN-15-010-034-001/2188
() 		1515010034NRG24310520230488344 31/05/2023 Gulappa 1515010034WL006613 Gulappa 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188225 GOLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YADGIR KN-15-010-034-001/2190
() 		1515010034NRG24310520230488345 31/05/2023 Mahadevamma 1515010034WL006613 Mahadevamma 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188190 MAHADEVAMMA MINASPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YADGIR KN-15-010-034-001/2203
() 		1515010034NRG24310520230488348 31/05/2023 Maremma 1515010034WL006613 Maremma 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188294 MAREMMA GUDLA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YADGIR KN-15-010-034-001/2203
() 		1515010034NRG24310520230488347 31/05/2023 Sabanna 1515010034WL006613 Sabanna 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188191 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YADGIR KN-15-010-034-001/2204
() 		1515010034NRG24310520230488349 31/05/2023 mukkamma 1515010034WL006613 mukkamma 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188197 MUKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YADGIR KN-15-010-034-001/2207
() 		1515010034NRG24310520230488352 31/05/2023 Kavita 1515010034WL006613 Kavita 00652 PKGB0011043 632 632 Processed 08/06/2023 2312188212 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
118 YADGIR KN-15-010-034-001/2207
() 		1515010034NRG24310520230488350 31/05/2023 Manamma 1515010034WL006613 Manamma 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188240 MANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YADGIR KN-15-010-034-001/2207
() 		1515010034NRG24310520230488351 31/05/2023 Vasanth 1515010034WL006613 Vasanth 00652 PKGB0011043 316 316 Processed 08/06/2023 2312188332 VASANT INDIA POST PAYMENTS BANK LIMITED(508528)
120 YADGIR KN-15-010-034-001/22131
() 		1515010034NRG24310520230488273 31/05/2023 Shravani 1515010034WL006612 Shravani 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188247 SHRAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 YADGIR KN-15-010-034-001/22133
() 		1515010034NRG24310520230488353 31/05/2023 LAXMI 1515010034WL006613 LAXMI 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188152 LAXMI YADAV PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YADGIR KN-15-010-034-001/2218
() 		1515010034NRG24310520230488354 31/05/2023 Nagamma 1515010034WL006613 Nagamma 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188185 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YADGIR KN-15-010-034-001/2223
() 		1515010034NRG24310520230488355 31/05/2023 Raj Ahmmada 1515010034WL006613 Raj Ahmmada 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188288 RAJAMIYA USMANSAB SAUDAGARUSMANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YADGIR KN-15-010-034-001/2224
() 		1515010034NRG24310520230488275 31/05/2023 Nirmala 1515010034WL006612 Nirmala 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188224 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YADGIR KN-15-010-034-001/2231
() 		1515010034NRG24310520230488276 31/05/2023 Shakuntala 1515010034WL006612 Shakuntala 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188206 SHAKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YADGIR KN-15-010-034-001/2233
() 		1515010034NRG24310520230488356 31/05/2023 Durgamma 1515010034WL006613 Durgamma 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188221 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YADGIR KN-15-010-034-001/2234
() 		1515010034NRG24310520230488357 31/05/2023 SAVITRAMMA 1515010034WL006613 SAVITRAMMA 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188213 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YADGIR KN-15-010-034-001/2236
() 		1515010034NRG24310520230488358 31/05/2023 Sevantamma 1515010034WL006613 Sevantamma 00652 PKGB0011043 316 316 Processed 08/06/2023 2312188350 SEVANTEMMA YADGIR PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YADGIR KN-15-010-034-001/2240
() 		1515010034NRG24310520230488359 31/05/2023 Suvarna 1515010034WL006613 Suvarna 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188149 SUVARNA MATHAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YADGIR KN-15-010-034-001/2252
() 		1515010034NRG24310520230488277 31/05/2023 Tayamma 1515010034WL006612 Tayamma 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188231 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YADGIR KN-15-010-034-001/2253
() 		1515010034NRG24310520230488360 31/05/2023 Devindrappa 1515010034WL006613 Devindrappa 00652 PKGB0011043 632 632 Processed 08/06/2023 2312188222 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YADGIR KN-15-010-034-001/2253
() 		1515010034NRG24310520230488361 31/05/2023 Gauramma 1515010034WL006613 Gauramma 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188150 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 YADGIR KN-15-010-034-001/2257
() 		1515010034NRG24310520230488278 31/05/2023 Shareena Begum 1515010034WL006612 Shareena Begum 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188352 SHAREENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YADGIR KN-15-010-034-001/2275
() 		1515010034NRG24310520230488362 31/05/2023 Devindramma 1515010034WL006613 Devindramma 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188229 DEVINDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YADGIR KN-15-010-034-001/2277
() 		1515010034NRG24310520230488363 31/05/2023 Sharanamma 1515010034WL006613 Sharanamma 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188337 SHARANAMMA JAKKAPPA VANAPOR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YADGIR KN-15-010-034-001/2302
() 		1515010034NRG24310520230488364 31/05/2023 shantamma 1515010034WL006613 shantamma 00652 PKGB0011043 316 316 Processed 08/06/2023 2312188348 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YADGIR KN-15-010-034-001/2316
() 		1515010034NRG24310520230488365 31/05/2023 Narasanna 1515010034WL006613 Narasanna 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188204 NARASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YADGIR KN-15-010-034-001/2330
() 		1515010034NRG24310520230488368 31/05/2023 HANAMANTA S NATEKAR 1515010034WL006613 HANAMANTA S NATEKAR 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188226 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YADGIR KN-15-010-034-001/2330
() 		1515010034NRG24310520230488369 31/05/2023 RAMESH S NATEKAR 1515010034WL006613 RAMESH S NATEKAR 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188215 RAMESH S NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YADGIR KN-15-010-034-001/2330
() 		1515010034NRG24310520230488367 31/05/2023 TIMMAMMA S NATEKAR 1515010034WL006613 TIMMAMMA S NATEKAR 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188344 TIMMAMMA S NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YADGIR KN-15-010-034-001/2331
() 		1515010034NRG24310520230488372 31/05/2023 Maremma 1515010034WL006613 Maremma 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188148 MAREMMA NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YADGIR KN-15-010-034-001/2331
() 		1515010034NRG24310520230488371 31/05/2023 Monappa S Natekar 1515010034WL006613 Monappa S Natekar 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188243 MONAPPA S NATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 YADGIR KN-15-010-034-001/2333
() 		1515010034NRG24310520230488373 31/05/2023 Yankatamma 1515010034WL006613 Yankatamma 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188196 YANKATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YADGIR KN-15-010-034-001/2365
() 		1515010034NRG24310520230488375 31/05/2023 Manjamma 1515010034WL006613 Manjamma 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188210 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YADGIR KN-15-010-034-001/282
() 		1515010034NRG24310520230488376 31/05/2023 HANAMANTHA 1515010034WL006613 HANAMANTHA 00652 PKGB0011043 316 316 Processed 08/06/2023 2312188173 HANAMANTH BUGAPPA NATEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YADGIR KN-15-010-034-001/282
() 		1515010034NRG24310520230488377 31/05/2023 HANAMANTHA 1515010034WL006613 HANAMANTHA 00652 PKGB0011043 632 632 Processed 08/06/2023 2312188167 RATNAMMA HANAMANTH SHAHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YADGIR KN-15-010-034-001/42
() 		1515010034NRG24310520230488379 31/05/2023 Devappa 1515010034WL006613 Devappa 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188203 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YADGIR KN-15-010-034-001/42
() 		1515010034NRG24310520230488378 31/05/2023 Laxmi 1515010034WL006613 Laxmi 00652 PKGB0011043 1580 1580 Processed 08/06/2023 2312188198 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YADGIR KN-15-010-034-001/684
() 		1515010034NRG24310520230488380 31/05/2023 Yankatamma 1515010034WL006613 Yankatamma 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188290 VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 YADGIR KN-15-010-034-001/95
() 		1515010034NRG24310520230488381 31/05/2023 MALLAMMA 1515010034WL006613 MALLAMMA 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188255 MRS MALLAMMA GOLLARU STATE BANK OF INDIA(508548)
151 YADGIR KN-15-010-034-003/101
() 		1515010034NRG24310520230488214 31/05/2023 Mahadevappa 1515010034WL006609 Mahadevappa 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188248 MAHADEVAPPA M MURARI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YADGIR KN-15-010-034-003/101
() 		1515010034NRG24310520230488213 31/05/2023 NINGAMMA 1515010034WL006609 NINGAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188157 NINGAMMA MURARI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YADGIR KN-15-010-034-003/164
() 		1515010034NRG24310520230488240 31/05/2023 JALAL 1515010034WL006610 JALAL 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188238 JALAL SABA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YADGIR KN-15-010-034-003/1725
() 		1515010034NRG24310520230488241 31/05/2023 BHAGAMMA 1515010034WL006610 BHAGAMMA 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188179 BAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YADGIR KN-15-010-034-003/1741
() 		1515010034NRG24310520230488195 31/05/2023 AKKAMAHADEVI 1515010034WL006608 AKKAMAHADEVI 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188163 AKKA MAHADEVI NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YADGIR KN-15-010-034-003/1741
() 		1515010034NRG24310520230488194 31/05/2023 NARASAMMA 1515010034WL006608 NARASAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188165 NARASAMMA MUDDAPPA GURMITKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YADGIR KN-15-010-034-003/1742
() 		1515010034NRG24310520230488196 31/05/2023 NEELAMMA 1515010034WL006608 NEELAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188170 NEELAMMA BHIMANNA HUNCHATI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YADGIR KN-15-010-034-003/1761
() 		1515010034NRG24310520230488197 31/05/2023 MAIBOOB 1515010034WL006608 MAIBOOB 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188300 MAHEBOOB P MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YADGIR KN-15-010-034-003/1807
() 		1515010034NRG24310520230488242 31/05/2023 Manjunath 1515010034WL006610 Manjunath 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188329 MANJUNATH UG MAHALAKSHMI KOTRIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YADGIR KN-15-010-034-003/1897
() 		1515010034NRG24310520230488243 31/05/2023 MALLAMMA 1515010034WL006610 MALLAMMA 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188236 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YADGIR KN-15-010-034-003/1921
() 		1515010034NRG24310520230488200 31/05/2023 JAGAMMA 1515010034WL006608 JAGAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188159 JAGAMMA KUNCHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YADGIR KN-15-010-034-003/1921
() 		1515010034NRG24310520230488201 31/05/2023 Mahadevappa 1515010034WL006608 Mahadevappa 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188155 MAHADEVAPPA HUTTAKALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YADGIR KN-15-010-034-003/1922
() 		1515010034NRG24310520230488202 31/05/2023 MALLAMMA 1515010034WL006608 MALLAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188351 MALLAMMA YAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YADGIR KN-15-010-034-003/1925
() 		1515010034NRG24310520230488203 31/05/2023 KASHAMMA 1515010034WL006608 KASHAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188335 KASHAMMA HANAMANTH MADIWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YADGIR KN-15-010-034-003/1926
() 		1515010034NRG24310520230488204 31/05/2023 JAGAMMA 1515010034WL006608 JAGAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188182 JAGAMMA MURARI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YADGIR KN-15-010-034-003/1926
() 		1515010034NRG24310520230488205 31/05/2023 Muddanna murari 1515010034WL006608 Muddanna murari 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188174 MUDDANNA HANUMANTH MURARIHANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YADGIR KN-15-010-034-003/1936
() 		1515010034NRG24310520230488206 31/05/2023 TAYAMMA 1515010034WL006608 TAYAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188154 TAYAMMA TALAGANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YADGIR KN-15-010-034-003/1953
() 		1515010034NRG24310520230488208 31/05/2023 NARASAPPA 1515010034WL006608 NARASAPPA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188330 NARASAPPA LAXMANNA MURARI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YADGIR KN-15-010-034-003/1979
() 		1515010034NRG24310520230488244 31/05/2023 Shantamma 1515010034WL006610 Shantamma 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188187 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YADGIR KN-15-010-034-003/1981
() 		1515010034NRG24310520230488210 31/05/2023 Marilingamma 1515010034WL006608 Marilingamma 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188147 MARLINGAMMA MURARI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YADGIR KN-15-010-034-003/1987
() 		1515010034NRG24310520230488211 31/05/2023 ANANTAMMA 1515010034WL006608 ANANTAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188158 ANANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YADGIR KN-15-010-034-003/2005
() 		1515010034NRG24310520230488212 31/05/2023 Sabanna 1515010034WL006608 Sabanna 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188326 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YADGIR KN-15-010-034-003/2030
() 		1515010034NRG24310520230488245 31/05/2023 Chandrakala 1515010034WL006610 Chandrakala 00652 PKGB0011043 632 632 Processed 08/06/2023 2312188209 CHANDRAKALA SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YADGIR KN-15-010-034-003/2054
() 		1515010034NRG24310520230488216 31/05/2023 Tippamma 1515010034WL006609 Tippamma 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188151 TIPPAMMA RAMENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YADGIR KN-15-010-034-003/2088
() 		1515010034NRG24310520230488218 31/05/2023 BHIMARAYA 1515010034WL006609 BHIMARAYA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188292 MR BEEMARAI YANKAPPA MURARI STATE BANK OF INDIA(508548)
176 YADGIR KN-15-010-034-003/2088
() 		1515010034NRG24310520230488219 31/05/2023 BHIMAVVA 1515010034WL006609 BHIMAVVA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188336 MISS BHEEMAVVA BHEEMARAYA MURARIYER STATE BANK OF INDIA(508548)
177 YADGIR KN-15-010-034-003/2091
() 		1515010034NRG24310520230488221 31/05/2023 BASAVARAJA 1515010034WL006609 BASAVARAJA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188241 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YADGIR KN-15-010-034-003/2091
() 		1515010034NRG24310520230488220 31/05/2023 DEVAMMA 1515010034WL006609 DEVAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188160 DEVAMMA KOTENOR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YADGIR KN-15-010-034-003/2092
() 		1515010034NRG24310520230488222 31/05/2023 NAGAMMA 1515010034WL006609 NAGAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188245 MISS NAGAMMA DEVINDRAPPA MURARIOR STATE BANK OF INDIA(508548)
180 YADGIR KN-15-010-034-003/2119
() 		1515010034NRG24310520230488383 31/05/2023 HONNAMMA 1515010034WL006613 HONNAMMA 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188217 HONNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YADGIR KN-15-010-034-003/2119
() 		1515010034NRG24310520230488382 31/05/2023 S HANAMANTHA 1515010034WL006613 S HANAMANTHA 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188291 SANNA HANAMANTA A TELAGANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YADGIR KN-15-010-034-003/2122
() 		1515010034NRG24310520230488246 31/05/2023 Devendrappa 1515010034WL006610 Devendrappa 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188334 DEVINDRAPPA BHIMASHANNA GUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YADGIR KN-15-010-034-003/2137
() 		1515010034NRG24310520230488224 31/05/2023 HANAMANTI 1515010034WL006609 HANAMANTI 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188207 HANAMANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YADGIR KN-15-010-034-003/2137
() 		1515010034NRG24310520230488223 31/05/2023 KASHAPPA 1515010034WL006609 KASHAPPA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188315 KASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YADGIR KN-15-010-034-003/2152
() 		1515010034NRG24310520230488247 31/05/2023 MONAMMA 1515010034WL006610 MONAMMA 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188205 MONAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YADGIR KN-15-010-034-003/2154
() 		1515010034NRG24310520230488249 31/05/2023 MADEVA 1515010034WL006610 MADEVA 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188310 MAHADEVAPPA BHOJAPPA HELURUBHOJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YADGIR KN-15-010-034-003/2154
() 		1515010034NRG24310520230488248 31/05/2023 Renuka 1515010034WL006610 Renuka 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188320 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YADGIR KN-15-010-034-003/2157
() 		1515010034NRG24310520230488250 31/05/2023 Satish Devindra Hugar 1515010034WL006610 Satish Devindra Hugar 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188251 SATISH DEVINDRA HUGAR INDIA POST PAYMENTS BANK LIMITED(508528)
189 YADGIR KN-15-010-034-003/2290
() 		1515010034NRG24310520230488251 31/05/2023 Ayyamma 1515010034WL006610 Ayyamma 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188257 AYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YADGIR KN-15-010-034-003/2311
() 		1515010034NRG24310520230488253 31/05/2023 Mahadevappa 1515010034WL006610 Mahadevappa 00652 PKGB0011043 632 632 Processed 08/06/2023 2312188349 MADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YADGIR KN-15-010-034-003/2311
() 		1515010034NRG24310520230488252 31/05/2023 Shridevi 1515010034WL006610 Shridevi 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188316 SHREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YADGIR KN-15-010-034-003/2326
() 		1515010034NRG24310520230488226 31/05/2023 MAHADEVA 1515010034WL006609 MAHADEVA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188345 MAHADEVA SABANNA BUTAPALLINOR PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YADGIR KN-15-010-034-003/2326
() 		1515010034NRG24310520230488225 31/05/2023 MUTTAMMA 1515010034WL006609 MUTTAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188199 MUTTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YADGIR KN-15-010-034-003/2379
() 		1515010034NRG24310520230488227 31/05/2023 Anantamma 1515010034WL006609 Anantamma 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188184 ANANTAMMA MURARI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YADGIR KN-15-010-034-003/396
() 		1515010034NRG24310520230488254 31/05/2023 RAJASHEKAR 1515010034WL006610 RAJASHEKAR 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188172 RAJASHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
196 YADGIR KN-15-010-034-003/401
() 		1515010034NRG24310520230488228 31/05/2023 ASHOK 1515010034WL006609 ASHOK 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188289 Mr. ASHOKA MURARI S/O HANAMNTHA KOTGERA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
197 YADGIR KN-15-010-034-003/401
() 		1515010034NRG24310520230488229 31/05/2023 VEERAMMA 1515010034WL006609 VEERAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188286 VEERAMMA H MULARI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YADGIR KN-15-010-034-003/456
() 		1515010034NRG24310520230488230 31/05/2023 GANGAMMA 1515010034WL006609 GANGAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188166 GANGAMMA TIPPANNA TALAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YADGIR KN-15-010-034-003/46
() 		1515010034NRG24310520230488231 31/05/2023 BHIMARAYA 1515010034WL006609 BHIMARAYA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188333 BHIMARAYA SABANNA GURUMITKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YADGIR KN-15-010-034-003/58
() 		1515010034NRG24310520230488233 31/05/2023 Mahesh 1515010034WL006609 Mahesh 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188171 MAHESH HANUMANTH MURARI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YADGIR KN-15-010-034-003/595
() 		1515010034NRG24310520230488255 31/05/2023 SANNYAPPA BASSAMMA 1515010034WL006610 SANNYAPPA BASSAMMA 00652 PKGB0011043 1264 1264 Processed 08/06/2023 2312188297 SANYAPPA AND BASSAMMA VURAN PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YADGIR KN-15-010-034-003/62
() 		1515010034NRG24310520230488234 31/05/2023 ERAMMA 1515010034WL006609 ERAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188164 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YADGIR KN-15-010-034-003/629
() 		1515010034NRG24310520230488235 31/05/2023 MAHADEVI 1515010034WL006609 MAHADEVI 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188183 MAHADEVI MURARI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YADGIR KN-15-010-034-003/629
() 		1515010034NRG24310520230488236 31/05/2023 SHARANAMMA 1515010034WL006609 SHARANAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188250 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YADGIR KN-15-010-034-003/64
() 		1515010034NRG24310520230488256 31/05/2023 Laxmi 1515010034WL006610 Laxmi 00652 PKGB0011043 948 948 Processed 08/06/2023 2312188317 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YADGIR KN-15-010-034-003/640
() 		1515010034NRG24310520230488237 31/05/2023 Shivamma 1515010034WL006609 Shivamma 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188296 SHIVAMMA GALANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YADGIR KN-15-010-034-003/662
() 		1515010034NRG24310520230488238 31/05/2023 SHARANAMMA 1515010034WL006609 SHARANAMMA 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188169 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 YADGIR KN-15-010-034-003/997
() 		1515010034NRG24310520230488239 31/05/2023 Hussainabi 1515010034WL006609 Hussainabi 00652 PKGB0011043 2212 2212 Processed 08/06/2023 2312188180 HUSSENABI N MUSLIM PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 289772 289772
209 YADGIR KN-15-010-034-001/2330
() 		1515010034NRG24310520230488370 31/05/2023 DEVINDRA S NATEKAR 1515010034WL006613 DEVINDRA S NATEKAR 00691 IPOS0000001 948 948 Processed 08/06/2023 2312188283 DEVINDRA S NATEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 339384 339384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010034_310523APB_FTO_145346 AXIS BANK UTIB0001201 YADGIR 2212
2 YADGIR KN1515010034_310523APB_FTO_145346 Bank of Baroda BARB0YADGIR Yadgir 4424
3 YADGIR KN1515010034_310523APB_FTO_145346 Bank of Maharastra MAHB0001808 YADGIR 8848
4 YADGIR KN1515010034_310523APB_FTO_145346 Canara Bank CNRB0000523 YADGIRI 2212
5 YADGIR KN1515010034_310523APB_FTO_145346 Central Bank Of India CBIN0284603 Yadgir 5372
6 YADGIR KN1515010034_310523APB_FTO_145346 Indian Bank IDIB000Y007 YADGIR 2212
7 YADGIR KN1515010034_310523APB_FTO_145346 State Bank of India SBIN0003754 YADGIR ADB 2212
8 YADGIR KN1515010034_310523APB_FTO_145346 State Bank of India SBIN0015319 YADGIR 4424
9 YADGIR KN1515010034_310523APB_FTO_145346 State Bank of India SBIN0020225 YADAGIRI 2212
10 YADGIR KN1515010034_310523APB_FTO_145346 State Bank of India SBIN0020235 SEDAM 7584
11 YADGIR KN1515010034_310523APB_FTO_145346 State Bank of India SBIN0020236 WADI 1580
12 YADGIR KN1515010034_310523APB_FTO_145346 Union Bank of India UBIN0571849 Yadgir 4424
13 YADGIR KN1515010034_310523APB_FTO_145346 Pragathi Krishna Gramin Bank PKGB0011034 KODLA 948
14 YADGIR KN1515010034_310523APB_FTO_145346 Pragathi Krishna Gramin Bank PKGB0011043 Gajarkot 289772
15 YADGIR KN1515010034_310523APB_FTO_145346 India Post Payments Bank IPOS0000001 YADGIRI 948

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