Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:20:43 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010004_190723APB_FTO_268562
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-15-010-004-001/4371
() 		1515010004NRG24180720231007648 19/07/2023 Bhagyajyoti 1515010004WL015723 Bhagyajyoti 00032 UTIB0000009 1740 1740 Processed 25/08/2023 4837483786 BHAGYAJYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
2 YADGIR KN-15-010-004-001/4070
() 		1515010004NRG24180720231007591 19/07/2023 MONAPPA 1515010004WL015723 MONAPPA 00165 IBKL0001657 1450 1450 Processed 25/08/2023 4837483761 MONAPPA IDBI BANK(607095)
3 YADGIR KN-15-010-004-001/4381
() 		1515010004NRG24180720231007650 19/07/2023 duragamma 1515010004WL015723 duragamma 00165 IBKL0001657 1450 1450 Processed 25/08/2023 4837483762 DURAGAMMA IDBI BANK(607095)
4 YADGIR KN-15-010-004-001/4678
() 		1515010004NRG24180720231007694 19/07/2023 Nagamma 1515010004WL015723 Nagamma 00165 IBKL0001657 1740 1740 Processed 25/08/2023 4837483764 NAGAMMA IDBI BANK(607095)
5 YADGIR KN-15-010-004-001/4745
() 		1515010004NRG24180720231007717 19/07/2023 Yallamma 1515010004WL015723 Yallamma 00165 IBKL0001657 1450 1450 Processed 25/08/2023 4837483763 YALLAMA IDBI BANK(607095)
SubTotal 6090 6090
6 YADGIR KN-15-010-004-001/3082
() 		1515010004NRG24180720231007538 19/07/2023 Sanjeev Kumar 1515010004WL015723 Sanjeev Kumar 00225 KARB0000853 1450 1450 Processed 25/08/2023 4837483785 SANJEEVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1450 1450
7 YADGIR KN-15-010-004-001/2623
() 		1515010004NRG24180720231007510 19/07/2023 Shantamma 1515010004WL015723 Shantamma 00415 SBIN0015319 1450 1450 Processed 25/08/2023 4837483767 MISS SHANTAMMA BASAVARAJ DANDAGUNDA STATE BANK OF INDIA(508548)
8 YADGIR KN-15-010-004-001/2632
() 		1515010004NRG24180720231007511 19/07/2023 Basavaraj 1515010004WL015723 Basavaraj 00415 SBIN0015319 1740 1740 Processed 25/08/2023 4837483768 MRS BASAVARAJ STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-004-001/4131
() 		1515010004NRG24180720231007609 19/07/2023 mashamma 1515010004WL015723 mashamma 00415 SBIN0015319 1740 1740 Processed 25/08/2023 4837483769 MISS MASHAMMA HANAMANTH PUJARI STATE BANK OF INDIA(508548)
SubTotal 4930 4930
10 YADGIR KN-15-010-004-001/4709
() 		1515010004NRG24180720231007706 19/07/2023 Devakemma 1515010004WL015723 Devakemma 00415 SBIN0020225 1450 1450 Processed 25/08/2023 4837483773 MRS DEVAKEMMA STATE BANK OF INDIA(508548)
SubTotal 1450 1450
11 YADGIR KN-15-010-004-001/2334
() 		1515010004NRG24180720231007489 19/07/2023 Renuka 1515010004WL015723 Renuka 00415 SBIN0021630 1740 1740 Processed 25/08/2023 4837483782 MRS RENUKA STATE BANK OF INDIA(508548)
12 YADGIR KN-15-010-004-001/2671
() 		1515010004NRG24180720231007514 19/07/2023 Sabeer Begum 1515010004WL015723 Sabeer Begum 00415 SBIN0021630 1740 1740 Processed 25/08/2023 4837483771 MRS SABERA BEGUM WO JAMALA SAB STATE BANK OF INDIA(508548)
13 YADGIR KN-15-010-004-001/2671
() 		1515010004NRG24180720231007515 19/07/2023 Samreen begum 1515010004WL015723 Samreen begum 00415 SBIN0021630 1450 1450 Processed 25/08/2023 4837483774 MRS SAMREEN BEGUM STATE BANK OF INDIA(508548)
14 YADGIR KN-15-010-004-001/3001
() 		1515010004NRG24180720231007527 19/07/2023 Anusuyamma 1515010004WL015723 Anusuyamma 00415 SBIN0021630 1740 1740 Processed 25/08/2023 4837483770 MR AKASH SO HAMPAYYA STATE BANK OF INDIA(508548)
15 YADGIR KN-15-010-004-001/4157
() 		1515010004NRG24180720231007617 19/07/2023 Laxmi 1515010004WL015723 Laxmi 00415 SBIN0021630 1450 1450 Processed 25/08/2023 4837483776 LAXMI SHANMUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YADGIR KN-15-010-004-001/4227
() 		1515010004NRG24180720231007622 19/07/2023 Basavaraj 1515010004WL015723 Basavaraj 00415 SBIN0021630 1740 1740 Processed 25/08/2023 4837483780 MR BASSAPPA SO MAHADEVAPPA PIRANGA STATE BANK OF INDIA(508548)
17 YADGIR KN-15-010-004-001/4242
() 		1515010004NRG24180720231007626 19/07/2023 Gangamma 1515010004WL015723 Gangamma 00415 SBIN0021630 870 870 Processed 25/08/2023 4837483781 MRS GANGAMMA STATE BANK OF INDIA(508548)
18 YADGIR KN-15-010-004-001/4278
() 		1515010004NRG24180720231007634 19/07/2023 Shobha 1515010004WL015723 Shobha 00415 SBIN0021630 1740 1740 Processed 25/08/2023 4837483772 MRS SHOBA STATE BANK OF INDIA(508548)
19 YADGIR KN-15-010-004-001/4367
() 		1515010004NRG24180720231007646 19/07/2023 Sabavva 1515010004WL015723 Sabavva 00415 SBIN0021630 1740 1740 Processed 25/08/2023 4837483783 MRS SABAMMA WO SABANNA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-004-001/4381
() 		1515010004NRG24180720231007651 19/07/2023 Ramanna 1515010004WL015723 Ramanna 00415 SBIN0021630 1450 1450 Processed 25/08/2023 4837483775 MR RAMANNA RAMANNA STATE BANK OF INDIA(508548)
21 YADGIR KN-15-010-004-001/4718
() 		1515010004NRG24180720231007709 19/07/2023 Devakamma 1515010004WL015723 Devakamma 00415 SBIN0021630 1450 1450 Processed 25/08/2023 4837483779 MRS DEVAKAMMA STATE BANK OF INDIA(508548)
22 YADGIR KN-15-010-004-001/4718
() 		1515010004NRG24180720231007710 19/07/2023 Sharanappa 1515010004WL015723 Sharanappa 00415 SBIN0021630 870 870 Processed 25/08/2023 4837483778 MR SHARANAPPA BANNETI STATE BANK OF INDIA(508548)
SubTotal 17980 17980
23 YADGIR KN-15-010-004-001/3430
() 		1515010004NRG24180720231007559 19/07/2023 chandrakala 1515010004WL015723 chandrakala 00437 TMBL0000416 1740 1740 Processed 25/08/2023 4837483777 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
24 YADGIR KN-15-010-004-001/4149
() 		1515010004NRG24180720231007616 19/07/2023 Basavaraj 1515010004WL015723 Basavaraj 00468 UBIN0571849 1450 1450 Processed 25/08/2023 4837483784 BASAVARAJ S/O NIJAGUNAPPA UNION BANK OF INDIA(508500)
SubTotal 1450 1450
25 YADGIR KN-15-010-004-001/1810
() 		1515010004NRG24180720231007468 19/07/2023 Basappa 1515010004WL015723 Basappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483634 Mr. BASAPPA S/O SABANNA YARAGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
26 YADGIR KN-15-010-004-001/1811
() 		1515010004NRG24180720231007470 19/07/2023 Mahadevi 1515010004WL015723 Mahadevi 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483644 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-004-001/1811
() 		1515010004NRG24180720231007469 19/07/2023 Ningappa 1515010004WL015723 Ningappa 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483813 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-004-001/1818
() 		1515010004NRG24180720231007472 19/07/2023 lalita 1515010004WL015723 lalita 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483730 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-004-001/1818
() 		1515010004NRG24180720231007471 19/07/2023 sabanna 1515010004WL015723 sabanna 00652 PKGB0011045 580 580 Processed 25/08/2023 4837483651 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-004-001/1825
() 		1515010004NRG24180720231007473 19/07/2023 dodda channabasappa 1515010004WL015723 dodda channabasappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483722 MR CHANNABASAPPA NAWALGUDDA STATE BANK OF INDIA(508548)
31 YADGIR KN-15-010-004-001/1829
() 		1515010004NRG24180720231007474 19/07/2023 laxmi 1515010004WL015723 laxmi 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483734 MRS LAXMI BAAYI WO RAMANNA MANEGAR STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-004-001/1830
() 		1515010004NRG24180720231007475 19/07/2023 ayyappa 1515010004WL015723 ayyappa 00652 PKGB0011045 580 580 Processed 25/08/2023 4837483810 AYYAPPA B KURBUR PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-004-001/1830
() 		1515010004NRG24180720231007476 19/07/2023 siddamma 1515010004WL015723 siddamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483682 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-004-001/196
() 		1515010004NRG24180720231007477 19/07/2023 Mahadevi 1515010004WL015723 Mahadevi 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483613 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-004-001/2175
() 		1515010004NRG24180720231007478 19/07/2023 Kantaraj 1515010004WL015723 Kantaraj 00652 PKGB0011045 580 580 Processed 25/08/2023 4837483715 KANTARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-004-001/2175
() 		1515010004NRG24180720231007479 19/07/2023 Rajappa 1515010004WL015723 Rajappa 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483711 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-004-001/2244
() 		1515010004NRG24180720231007481 19/07/2023 Anushabai 1515010004WL015723 Anushabai 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483577 AnusuyaHadapad PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-004-001/2244
() 		1515010004NRG24180720231007480 19/07/2023 Iramma 1515010004WL015723 Iramma 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483584 MRS IRAMMA WO BASAVARAJ HADAPAD STATE BANK OF INDIA(508548)
39 YADGIR KN-15-010-004-001/2276
() 		1515010004NRG24180720231007482 19/07/2023 KARANAMMA 1515010004WL015723 KARANAMMA 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483593 KARANAMMA SAKREPPA CHICKABANARSAKREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-004-001/2279
() 		1515010004NRG24180720231007483 19/07/2023 NAGARAJ 1515010004WL015723 NAGARAJ 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483612 NAGARAJ MALLIKARJUN MANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-004-001/2279
() 		1515010004NRG24180720231007485 19/07/2023 RENAMMA 1515010004WL015723 RENAMMA 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483666 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-004-001/2279
() 		1515010004NRG24180720231007484 19/07/2023 SHARANAPPA 1515010004WL015723 SHARANAPPA 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483645 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-004-001/2283
() 		1515010004NRG24180720231007487 19/07/2023 KASHAMMA 1515010004WL015723 KASHAMMA 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483635 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-004-001/2283
() 		1515010004NRG24180720231007486 19/07/2023 SHARANAPPA 1515010004WL015723 SHARANAPPA 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483632 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-004-001/2299
() 		1515010004NRG24180720231007488 19/07/2023 Anjuladevi 1515010004WL015723 Anjuladevi 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483642 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-004-001/2352
() 		1515010004NRG24180720231007492 19/07/2023 Ningamma 1515010004WL015723 Ningamma 00652 PKGB0011045 870 870 Processed 25/08/2023 4837483695 NINGAMMA N PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-004-001/2352
() 		1515010004NRG24180720231007490 19/07/2023 Ningappa 1515010004WL015723 Ningappa 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483716 Mr. NINGAPPA S/O NINGAPPA HATTIKUNI YAR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
48 YADGIR KN-15-010-004-001/2352
() 		1515010004NRG24180720231007491 19/07/2023 S Ningappa 1515010004WL015723 S Ningappa 00652 PKGB0011045 870 870 Processed 25/08/2023 4837483788 Mr. SANNA NINGAPPA S/O NINGAPPA HATTIKUN KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
49 YADGIR KN-15-010-004-001/2363
() 		1515010004NRG24180720231007494 19/07/2023 Ammanna 1515010004WL015723 Ammanna 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483717 AmmannaChikbanar PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-004-001/2363
() 		1515010004NRG24180720231007493 19/07/2023 Eramma 1515010004WL015723 Eramma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483714 EERAMMA W/O AYYAPPA BANK OF INDIA(508505)
51 YADGIR KN-15-010-004-001/2363
() 		1515010004NRG24180720231007495 19/07/2023 Siddamma 1515010004WL015723 Siddamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483693 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-004-001/2365
() 		1515010004NRG24180720231007498 19/07/2023 Devindrappa 1515010004WL015723 Devindrappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483839 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YADGIR KN-15-010-004-001/2365
() 		1515010004NRG24180720231007497 19/07/2023 Mahalaxmi 1515010004WL015723 Mahalaxmi 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483735 MAHALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-004-001/2365
() 		1515010004NRG24180720231007496 19/07/2023 Yanakappa 1515010004WL015723 Yanakappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483712 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-004-001/2371
() 		1515010004NRG24180720231007499 19/07/2023 Bhimabai 1515010004WL015723 Bhimabai 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483639 BHIMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-004-001/2416
() 		1515010004NRG24180720231007501 19/07/2023 Kashamma 1515010004WL015723 Kashamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483614 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YADGIR KN-15-010-004-001/2521
() 		1515010004NRG24180720231007502 19/07/2023 Sushilamma 1515010004WL015723 Sushilamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483814 SUSHILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YADGIR KN-15-010-004-001/2538
() 		1515010004NRG24180720231007503 19/07/2023 Mallamma 1515010004WL015723 Mallamma 00652 PKGB0011045 290 290 Processed 25/08/2023 4837483696 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YADGIR KN-15-010-004-001/2560
() 		1515010004NRG24180720231007505 19/07/2023 Soundarya 1515010004WL015723 Soundarya 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483619 SOUNDARYA DO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YADGIR KN-15-010-004-001/2566
() 		1515010004NRG24180720231007506 19/07/2023 Chandrappa 1515010004WL015723 Chandrappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483586 ChandrappaChickabanar PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YADGIR KN-15-010-004-001/2566
() 		1515010004NRG24180720231007507 19/07/2023 Shivabasamma 1515010004WL015723 Shivabasamma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483596 ShivabasammaChandappaYergol PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YADGIR KN-15-010-004-001/2569
() 		1515010004NRG24180720231007508 19/07/2023 Basavaraj 1515010004WL015723 Basavaraj 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483582 BasavarajChickbanar PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YADGIR KN-15-010-004-001/2569
() 		1515010004NRG24180720231007509 19/07/2023 Padmavati 1515010004WL015723 Padmavati 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483581 PadmavatiChickbanar PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YADGIR KN-15-010-004-001/2637
() 		1515010004NRG24180720231007513 19/07/2023 Sharanamma 1515010004WL015723 Sharanamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483661 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YADGIR KN-15-010-004-001/2677
() 		1515010004NRG24180720231007517 19/07/2023 Mallamma 1515010004WL015723 Mallamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483822 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YADGIR KN-15-010-004-001/2677
() 		1515010004NRG24180720231007516 19/07/2023 S Ningappa 1515010004WL015723 S Ningappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483710 Mr. NINGAPPA S/O DODDAPPA YARGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
67 YADGIR KN-15-010-004-001/2724
() 		1515010004NRG24180720231007518 19/07/2023 Ratnamma 1515010004WL015723 Ratnamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483621 RATNAMMA MALLAPPA IDBI BANK(607095)
68 YADGIR KN-15-010-004-001/2798
() 		1515010004NRG24180720231007519 19/07/2023 Shivaraya 1515010004WL015723 Shivaraya 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483798 SHIVRAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-004-001/2833
() 		1515010004NRG24180720231007520 19/07/2023 S.Yankappa 1515010004WL015723 S.Yankappa 00652 PKGB0011045 290 290 Processed 25/08/2023 4837483676 S YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-004-001/2918
() 		1515010004NRG24180720231007521 19/07/2023 Bhimaraya 1515010004WL015723 Bhimaraya 00652 PKGB0011045 580 580 Processed 25/08/2023 4837483747 BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YADGIR KN-15-010-004-001/2922
() 		1515010004NRG24180720231007522 19/07/2023 Sabavva 1515010004WL015723 Sabavva 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483637 SABAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YADGIR KN-15-010-004-001/2924
() 		1515010004NRG24180720231007523 19/07/2023 Chandrappa 1515010004WL015723 Chandrappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483609 Mr. CHANDRAPPA S/O NINGAPPA YARGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
73 YADGIR KN-15-010-004-001/2938
() 		1515010004NRG24180720231007524 19/07/2023 Sainajabegum 1515010004WL015723 Sainajabegum 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483724 SAINAJ BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YADGIR KN-15-010-004-001/2943
() 		1515010004NRG24180720231007525 19/07/2023 Sharanamma 1515010004WL015723 Sharanamma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483640 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YADGIR KN-15-010-004-001/2947
() 		1515010004NRG24180720231007526 19/07/2023 Devappa 1515010004WL015723 Devappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483794 DEVINDRA CHANDRAPPA JOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YADGIR KN-15-010-004-001/3001
() 		1515010004NRG24180720231007529 19/07/2023 Hampayya 1515010004WL015723 Hampayya 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483580 Mr. HAMPAYYA S/O DODDA BHAGAPPA YARAGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
77 YADGIR KN-15-010-004-001/3001
() 		1515010004NRG24180720231007528 19/07/2023 SIDDANNA 1515010004WL015723 SIDDANNA 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483737 SIDDANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YADGIR KN-15-010-004-001/3011
() 		1515010004NRG24180720231007530 19/07/2023 Tiriveni 1515010004WL015723 Tiriveni 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483807 TRIVENI BASAVARAJ HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YADGIR KN-15-010-004-001/3033
() 		1515010004NRG24180720231007531 19/07/2023 Ravindra 1515010004WL015723 Ravindra 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483608 MR RAVINDRA SO SANNA BHAGANNA STATE BANK OF INDIA(508548)
80 YADGIR KN-15-010-004-001/3034
() 		1515010004NRG24180720231007532 19/07/2023 Eramma 1515010004WL015723 Eramma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483685 IRAMMA SHALI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YADGIR KN-15-010-004-001/3048
() 		1515010004NRG24180720231007533 19/07/2023 Sabamma 1515010004WL015723 Sabamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483679 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YADGIR KN-15-010-004-001/3060
() 		1515010004NRG24180720231007534 19/07/2023 Sabamma 1515010004WL015723 Sabamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483601 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-004-001/3066
() 		1515010004NRG24180720231007535 19/07/2023 Laxmi 1515010004WL015723 Laxmi 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483592 LaxmiJogi PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YADGIR KN-15-010-004-001/3076
() 		1515010004NRG24180720231007536 19/07/2023 Ningappa 1515010004WL015723 Ningappa 00652 PKGB0011045 580 580 Processed 25/08/2023 4837483610 MR NINGAPPA SO SANKREPPA CHIKKABANAR STATE BANK OF INDIA(508548)
85 YADGIR KN-15-010-004-001/3082
() 		1515010004NRG24180720231007537 19/07/2023 Shivakantamma 1515010004WL015723 Shivakantamma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483595 SHIVKANTAMMA W/O SUBHASH CHANDRA BANK OF BARODA(606985)
86 YADGIR KN-15-010-004-001/3162
() 		1515010004NRG24180720231007540 19/07/2023 Laxmi 1515010004WL015723 Laxmi 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483750 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-004-001/3162
() 		1515010004NRG24180720231007539 19/07/2023 Sanna Ningappa 1515010004WL015723 Sanna Ningappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483803 SANNA NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YADGIR KN-15-010-004-001/3269
() 		1515010004NRG24180720231007542 19/07/2023 Deviandrappa 1515010004WL015723 Deviandrappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483628 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YADGIR KN-15-010-004-001/3269
() 		1515010004NRG24180720231007541 19/07/2023 Droudadi 1515010004WL015723 Droudadi 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483627 DROUPATI JALALI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YADGIR KN-15-010-004-001/3271
() 		1515010004NRG24180720231007543 19/07/2023 Mounesh 1515010004WL015723 Mounesh 00652 PKGB0011045 290 290 Processed 25/08/2023 4837483588 MouneshKalal PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YADGIR KN-15-010-004-001/3275
() 		1515010004NRG24180720231007544 19/07/2023 Bhimashankar 1515010004WL015723 Bhimashankar 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483732 BHIMASHANKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-004-001/3275
() 		1515010004NRG24180720231007545 19/07/2023 Parvati 1515010004WL015723 Parvati 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483733 PARVATI BANK OF BARODA(606985)
93 YADGIR KN-15-010-004-001/3295
() 		1515010004NRG24180720231007547 19/07/2023 bhagamma 1515010004WL015723 bhagamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483819 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YADGIR KN-15-010-004-001/3295
() 		1515010004NRG24180720231007546 19/07/2023 ningappa 1515010004WL015723 ningappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483816 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YADGIR KN-15-010-004-001/3324
() 		1515010004NRG24180720231007548 19/07/2023 Renukamma 1515010004WL015723 Renukamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483727 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YADGIR KN-15-010-004-001/3360
() 		1515010004NRG24180720231007549 19/07/2023 Madiwalamma 1515010004WL015723 Madiwalamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483585 MadiwalammaChickabanar PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YADGIR KN-15-010-004-001/3360
() 		1515010004NRG24180720231007550 19/07/2023 Vishwaradhya 1515010004WL015723 Vishwaradhya 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483720 VishwaradhyaK PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YADGIR KN-15-010-004-001/3375
() 		1515010004NRG24180720231007551 19/07/2023 mallamma 1515010004WL015723 mallamma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483643 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YADGIR KN-15-010-004-001/3382
() 		1515010004NRG24180720231007553 19/07/2023 MALLAMMA 1515010004WL015723 MALLAMMA 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483698 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YADGIR KN-15-010-004-001/3386
() 		1515010004NRG24180720231007554 19/07/2023 basappa 1515010004WL015723 basappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483615 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YADGIR KN-15-010-004-001/3386
() 		1515010004NRG24180720231007555 19/07/2023 devamma 1515010004WL015723 devamma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483681 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YADGIR KN-15-010-004-001/3396
() 		1515010004NRG24180720231007556 19/07/2023 bheemanna 1515010004WL015723 bheemanna 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483684 BHEEMARAJ BHAGAPPA BANNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YADGIR KN-15-010-004-001/3396
() 		1515010004NRG24180720231007557 19/07/2023 shantamma 1515010004WL015723 shantamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483599 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YADGIR KN-15-010-004-001/3417
() 		1515010004NRG24180720231007558 19/07/2023 laxmi 1515010004WL015723 laxmi 00652 PKGB0011045 290 290 Processed 25/08/2023 4837483579 LaxmiGodikar PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YADGIR KN-15-010-004-001/3438
() 		1515010004NRG24180720231007561 19/07/2023 basamma 1515010004WL015723 basamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483616 BASAMMA DEVINDARAPPA MATNALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YADGIR KN-15-010-004-001/3442
() 		1515010004NRG24180720231007563 19/07/2023 Manikamma 1515010004WL015723 Manikamma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483753 MANIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YADGIR KN-15-010-004-001/3442
() 		1515010004NRG24180720231007562 19/07/2023 Sanna bhimaraya 1515010004WL015723 Sanna bhimaraya 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483656 SANNA BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YADGIR KN-15-010-004-001/3446
() 		1515010004NRG24180720231007565 19/07/2023 mahadevi 1515010004WL015723 mahadevi 00652 PKGB0011045 290 290 Processed 25/08/2023 4837483831 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YADGIR KN-15-010-004-001/3446
() 		1515010004NRG24180720231007564 19/07/2023 maragappa 1515010004WL015723 maragappa 00652 PKGB0011045 290 290 Processed 25/08/2023 4837483662 MARAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YADGIR KN-15-010-004-001/3455
() 		1515010004NRG24180720231007566 19/07/2023 Mahadevappa 1515010004WL015723 Mahadevappa 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483665 MAHADEVAPPA MALLAPPA MANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YADGIR KN-15-010-004-001/3469
() 		1515010004NRG24180720231007567 19/07/2023 Mahadevi 1515010004WL015723 Mahadevi 00652 PKGB0011045 580 580 Processed 25/08/2023 4837483830 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YADGIR KN-15-010-004-001/3487
() 		1515010004NRG24180720231007568 19/07/2023 Parvati 1515010004WL015723 Parvati 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483792 PARWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YADGIR KN-15-010-004-001/3487
() 		1515010004NRG24180720231007569 19/07/2023 sharanappa 1515010004WL015723 sharanappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483718 SharanappaHiribanar PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YADGIR KN-15-010-004-001/3489
() 		1515010004NRG24180720231007571 19/07/2023 Anantamma 1515010004WL015723 Anantamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483620 ANANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YADGIR KN-15-010-004-001/3489
() 		1515010004NRG24180720231007570 19/07/2023 Mallikarjun 1515010004WL015723 Mallikarjun 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483589 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YADGIR KN-15-010-004-001/3497
() 		1515010004NRG24180720231007572 19/07/2023 Sabamma 1515010004WL015723 Sabamma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483672 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YADGIR KN-15-010-004-001/3499
() 		1515010004NRG24180720231007574 19/07/2023 Maremma 1515010004WL015723 Maremma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483705 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YADGIR KN-15-010-004-001/3499
() 		1515010004NRG24180720231007573 19/07/2023 Sabanna 1515010004WL015723 Sabanna 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483623 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YADGIR KN-15-010-004-001/3515
() 		1515010004NRG24180720231007575 19/07/2023 redoppa 1515010004WL015723 redoppa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483812 REDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YADGIR KN-15-010-004-001/3515
() 		1515010004NRG24180720231007576 19/07/2023 Renukamma 1515010004WL015723 Renukamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483675 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YADGIR KN-15-010-004-001/4000
() 		1515010004NRG24180720231007578 19/07/2023 Bhimabai 1515010004WL015723 Bhimabai 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483709 BHIMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YADGIR KN-15-010-004-001/4000
() 		1515010004NRG24180720231007577 19/07/2023 Mallamma 1515010004WL015723 Mallamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483726 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YADGIR KN-15-010-004-001/4001
() 		1515010004NRG24180720231007579 19/07/2023 Renuka 1515010004WL015723 Renuka 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483793 RENUKA NIGAPPA CHICKABANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YADGIR KN-15-010-004-001/4011
() 		1515010004NRG24180720231007581 19/07/2023 Hanamanta 1515010004WL015723 Hanamanta 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483845 HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YADGIR KN-15-010-004-001/4011
() 		1515010004NRG24180720231007580 19/07/2023 sangamma 1515010004WL015723 sangamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483799 SANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
126 YADGIR KN-15-010-004-001/4024
() 		1515010004NRG24180720231007582 19/07/2023 Shantamma 1515010004WL015723 Shantamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483828 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YADGIR KN-15-010-004-001/4028
() 		1515010004NRG24180720231007583 19/07/2023 Bhimavva 1515010004WL015723 Bhimavva 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483648 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YADGIR KN-15-010-004-001/4052
() 		1515010004NRG24180720231007585 19/07/2023 Hanamanta 1515010004WL015723 Hanamanta 00652 PKGB0011045 870 870 Processed 25/08/2023 4837483797 HANAMANTH LAXMAN HATTIKUN PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YADGIR KN-15-010-004-001/4052
() 		1515010004NRG24180720231007584 19/07/2023 Renuka 1515010004WL015723 Renuka 00652 PKGB0011045 870 870 Processed 25/08/2023 4837483751 RENUKA BANK OF BARODA(606985)
130 YADGIR KN-15-010-004-001/4063
() 		1515010004NRG24180720231007586 19/07/2023 jagavva 1515010004WL015723 jagavva 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483805 JAGAMMA M MANEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YADGIR KN-15-010-004-001/4063
() 		1515010004NRG24180720231007587 19/07/2023 Mallappa 1515010004WL015723 Mallappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483690 MALLIKARJUN SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YADGIR KN-15-010-004-001/4064
() 		1515010004NRG24180720231007588 19/07/2023 lakshmiabyi 1515010004WL015723 lakshmiabyi 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483809 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YADGIR KN-15-010-004-001/4069
() 		1515010004NRG24180720231007589 19/07/2023 DEVINDRAPPA 1515010004WL015723 DEVINDRAPPA 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483825 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YADGIR KN-15-010-004-001/4069
() 		1515010004NRG24180720231007590 19/07/2023 LAXMI 1515010004WL015723 LAXMI 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483755 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YADGIR KN-15-010-004-001/4079
() 		1515010004NRG24180720231007592 19/07/2023 RAMALINGAMMA 1515010004WL015723 RAMALINGAMMA 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483687 RAMALINGAMMA KASHAPPA CHICBANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YADGIR KN-15-010-004-001/4081
() 		1515010004NRG24180720231007596 19/07/2023 Padma 1515010004WL015723 Padma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483703 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YADGIR KN-15-010-004-001/4081
() 		1515010004NRG24180720231007595 19/07/2023 Totamma 1515010004WL015723 Totamma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483674 TOTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YADGIR KN-15-010-004-001/4105
() 		1515010004NRG24180720231007598 19/07/2023 Mahadevi 1515010004WL015723 Mahadevi 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483622 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YADGIR KN-15-010-004-001/4105
() 		1515010004NRG24180720231007597 19/07/2023 Sabanna 1515010004WL015723 Sabanna 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483668 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YADGIR KN-15-010-004-001/4111
() 		1515010004NRG24180720231007599 19/07/2023 Basappa 1515010004WL015723 Basappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483801 BASSAPPA K BOLLOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YADGIR KN-15-010-004-001/4111
() 		1515010004NRG24180720231007600 19/07/2023 Shivabasamma 1515010004WL015723 Shivabasamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483657 SHIVABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YADGIR KN-15-010-004-001/4117
() 		1515010004NRG24180720231007602 19/07/2023 Ishamma 1515010004WL015723 Ishamma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483669 ESHAMMA BANK OF BARODA(606985)
143 YADGIR KN-15-010-004-001/4117
() 		1515010004NRG24180720231007601 19/07/2023 Kashappa 1515010004WL015723 Kashappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483670 KASHAPPA CHIKABANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YADGIR KN-15-010-004-001/4123
() 		1515010004NRG24180720231007604 19/07/2023 Laxmi 1515010004WL015723 Laxmi 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483678 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YADGIR KN-15-010-004-001/4123
() 		1515010004NRG24180720231007603 19/07/2023 Ningappa 1515010004WL015723 Ningappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483740 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YADGIR KN-15-010-004-001/4124
() 		1515010004NRG24180720231007605 19/07/2023 Mallamma 1515010004WL015723 Mallamma 00652 PKGB0011045 290 290 Processed 25/08/2023 4837483823 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YADGIR KN-15-010-004-001/4127
() 		1515010004NRG24180720231007607 19/07/2023 Anjamma 1515010004WL015723 Anjamma 00652 PKGB0011045 870 870 Rejected 25/08/2023 4837483691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 YADGIR KN-15-010-004-001/4127
() 		1515010004NRG24180720231007606 19/07/2023 Yankareddy 1515010004WL015723 Yankareddy 00652 PKGB0011045 870 870 Processed 25/08/2023 4837483618 VENKAREDDI SO HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YADGIR KN-15-010-004-001/4130
() 		1515010004NRG24180720231007608 19/07/2023 Basappa 1515010004WL015723 Basappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483652 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YADGIR KN-15-010-004-001/4131
() 		1515010004NRG24180720231007610 19/07/2023 Hanamanta 1515010004WL015723 Hanamanta 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483605 HANAMANTH SO HULEPPA POOJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YADGIR KN-15-010-004-001/4136
() 		1515010004NRG24180720231007611 19/07/2023 Chandrappa 1515010004WL015723 Chandrappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483591 ChandrappaJogi PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YADGIR KN-15-010-004-001/4136
() 		1515010004NRG24180720231007612 19/07/2023 iramma 1515010004WL015723 iramma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483636 IRAMMA JOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YADGIR KN-15-010-004-001/4137
() 		1515010004NRG24180720231007613 19/07/2023 Sanna sabanna 1515010004WL015723 Sanna sabanna 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483795 SANNA SABANNA CHANDRAPPA JOGICHANDRAPP PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YADGIR KN-15-010-004-001/4149
() 		1515010004NRG24180720231007614 19/07/2023 Nagamma 1515010004WL015723 Nagamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483658 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YADGIR KN-15-010-004-001/4149
() 		1515010004NRG24180720231007615 19/07/2023 Nijagunappa 1515010004WL015723 Nijagunappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483806 NIJAGUNAPPA BANK OF BARODA(606985)
156 YADGIR KN-15-010-004-001/4167
() 		1515010004NRG24180720231007618 19/07/2023 ningamma 1515010004WL015723 ningamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483808 NINGAMMA IDBI BANK(607095)
157 YADGIR KN-15-010-004-001/4180
() 		1515010004NRG24180720231007619 19/07/2023 Gangamma 1515010004WL015723 Gangamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483606 GANGAMMA BANK OF BARODA(606985)
158 YADGIR KN-15-010-004-001/4182
() 		1515010004NRG24180720231007620 19/07/2023 Kashamma 1515010004WL015723 Kashamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483683 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YADGIR KN-15-010-004-001/4182
() 		1515010004NRG24180720231007621 19/07/2023 martandappa 1515010004WL015723 martandappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483847 MARTHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YADGIR KN-15-010-004-001/4227
() 		1515010004NRG24180720231007623 19/07/2023 Sahantamma 1515010004WL015723 Sahantamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483743 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YADGIR KN-15-010-004-001/4240
() 		1515010004NRG24180720231007624 19/07/2023 Sharanamma 1515010004WL015723 Sharanamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483611 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YADGIR KN-15-010-004-001/4242
() 		1515010004NRG24180720231007625 19/07/2023 Bhimaraya 1515010004WL015723 Bhimaraya 00652 PKGB0011045 870 870 Processed 25/08/2023 4837483741 BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YADGIR KN-15-010-004-001/4242
() 		1515010004NRG24180720231007627 19/07/2023 Bhimaraya 1515010004WL015723 Bhimaraya 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483646 SHIVABASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YADGIR KN-15-010-004-001/4244
() 		1515010004NRG24180720231007628 19/07/2023 Maheboobi 1515010004WL015723 Maheboobi 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483745 MAHEBOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YADGIR KN-15-010-004-001/4246
() 		1515010004NRG24180720231007629 19/07/2023 Karim bi 1515010004WL015723 Karim bi 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483598 KARIMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YADGIR KN-15-010-004-001/4276
() 		1515010004NRG24180720231007631 19/07/2023 Mareppa 1515010004WL015723 Mareppa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483838 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YADGIR KN-15-010-004-001/4276
() 		1515010004NRG24180720231007630 19/07/2023 Sabamma 1515010004WL015723 Sabamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483756 SABAMMA BANK OF BARODA(606985)
168 YADGIR KN-15-010-004-001/4277
() 		1515010004NRG24180720231007632 19/07/2023 Ramanna 1515010004WL015723 Ramanna 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483625 Ms. RAMANNA S/O MALLAPPA YARAGOLA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
169 YADGIR KN-15-010-004-001/4277
() 		1515010004NRG24180720231007633 19/07/2023 Sabamma 1515010004WL015723 Sabamma 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483688 SABAMMA R BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YADGIR KN-15-010-004-001/4291
() 		1515010004NRG24180720231007636 19/07/2023 NAGAMMA 1515010004WL015723 NAGAMMA 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483631 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YADGIR KN-15-010-004-001/4295
() 		1515010004NRG24180720231007637 19/07/2023 Shantamma 1515010004WL015723 Shantamma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483841 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YADGIR KN-15-010-004-001/4296
() 		1515010004NRG24180720231007638 19/07/2023 Bhagamma 1515010004WL015723 Bhagamma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483844 BAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YADGIR KN-15-010-004-001/4296
() 		1515010004NRG24180720231007639 19/07/2023 Devappa 1515010004WL015723 Devappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483746 MR DEVAPPA DURGAPPA NAVALGUDDA STATE BANK OF INDIA(508548)
174 YADGIR KN-15-010-004-001/4300
() 		1515010004NRG24180720231007641 19/07/2023 BASAVARAJ 1515010004WL015723 BASAVARAJ 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483748 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YADGIR KN-15-010-004-001/4300
() 		1515010004NRG24180720231007640 19/07/2023 MALLAMMA 1515010004WL015723 MALLAMMA 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483742 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YADGIR KN-15-010-004-001/4301
() 		1515010004NRG24180720231007642 19/07/2023 PARVATI 1515010004WL015723 PARVATI 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483600 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YADGIR KN-15-010-004-001/4317
() 		1515010004NRG24180720231007643 19/07/2023 MANAMMA 1515010004WL015723 MANAMMA 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483667 MANAMMA IDBI BANK(607095)
178 YADGIR KN-15-010-004-001/4324
() 		1515010004NRG24180720231007644 19/07/2023 Shantamma 1515010004WL015723 Shantamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483689 SHANTAMMA B CHICKBANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YADGIR KN-15-010-004-001/4366
() 		1515010004NRG24180720231007645 19/07/2023 Mallamma 1515010004WL015723 Mallamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483834 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YADGIR KN-15-010-004-001/4371
() 		1515010004NRG24180720231007647 19/07/2023 Vishwananda 1515010004WL015723 Vishwananda 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483617 VISHWANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YADGIR KN-15-010-004-001/4374
() 		1515010004NRG24180720231007649 19/07/2023 hajat bi 1515010004WL015723 hajat bi 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483576 Mr. HAJARATH BI W/O ISMAHILSAB YARGOLA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
182 YADGIR KN-15-010-004-001/4386
() 		1515010004NRG24180720231007652 19/07/2023 Tahera begum 1515010004WL015723 Tahera begum 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483817 TAHERA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YADGIR KN-15-010-004-001/4401
() 		1515010004NRG24180720231007653 19/07/2023 Venkatamma 1515010004WL015723 Venkatamma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483590 VenkatammaKalal PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YADGIR KN-15-010-004-001/4433
() 		1515010004NRG24180720231007655 19/07/2023 Jagadevi 1515010004WL015723 Jagadevi 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483731 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YADGIR KN-15-010-004-001/4433
() 		1515010004NRG24180720231007654 19/07/2023 Suryakant 1515010004WL015723 Suryakant 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483633 SURYAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YADGIR KN-15-010-004-001/4442
() 		1515010004NRG24180720231007657 19/07/2023 Laxmi 1515010004WL015723 Laxmi 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483738 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YADGIR KN-15-010-004-001/4442
() 		1515010004NRG24180720231007656 19/07/2023 Nagamma 1515010004WL015723 Nagamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483673 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YADGIR KN-15-010-004-001/4454
() 		1515010004NRG24180720231007658 19/07/2023 Mahadevappa 1515010004WL015723 Mahadevappa 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483846 MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YADGIR KN-15-010-004-001/4454
() 		1515010004NRG24180720231007659 19/07/2023 Shantamma 1515010004WL015723 Shantamma 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483791 SHANTAMMA MAHADEVAPPA KOLKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YADGIR KN-15-010-004-001/4462
() 		1515010004NRG24180720231007660 19/07/2023 Sarasvati 1515010004WL015723 Sarasvati 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483836 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YADGIR KN-15-010-004-001/4464
() 		1515010004NRG24180720231007662 19/07/2023 Ningamma 1515010004WL015723 Ningamma 00652 PKGB0011045 580 580 Processed 25/08/2023 4837483811 NINGAMMA BANK OF BARODA(606985)
192 YADGIR KN-15-010-004-001/4464
() 		1515010004NRG24180720231007661 19/07/2023 Ningappa 1515010004WL015723 Ningappa 00652 PKGB0011045 870 870 Processed 25/08/2023 4837483626 Mr. NINGAPPA S/O GOVINDAPPA YARGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
193 YADGIR KN-15-010-004-001/4472
() 		1515010004NRG24180720231007664 19/07/2023 Bhimaraya 1515010004WL015723 Bhimaraya 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483649 BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YADGIR KN-15-010-004-001/4472
() 		1515010004NRG24180720231007663 19/07/2023 Renukamma 1515010004WL015723 Renukamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483647 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YADGIR KN-15-010-004-001/4473
() 		1515010004NRG24180720231007665 19/07/2023 Basamma 1515010004WL015723 Basamma 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483840 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
196 YADGIR KN-15-010-004-001/4475
() 		1515010004NRG24180720231007666 19/07/2023 Sharanamma 1515010004WL015723 Sharanamma 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483744 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YADGIR KN-15-010-004-001/4476
() 		1515010004NRG24180720231007669 19/07/2023 Mallamma 1515010004WL015723 Mallamma 00652 PKGB0011045 870 870 Processed 25/08/2023 4837483721 MallammaN PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YADGIR KN-15-010-004-001/4476
() 		1515010004NRG24180720231007668 19/07/2023 Ningappa 1515010004WL015723 Ningappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483790 Mr. NINGAPPA S/O MYLARI YARGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
199 YADGIR KN-15-010-004-001/4480
() 		1515010004NRG24180720231007670 19/07/2023 Sabanna 1515010004WL015723 Sabanna 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483650 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YADGIR KN-15-010-004-001/4492
() 		1515010004NRG24180720231007672 19/07/2023 Mahadevappa 1515010004WL015723 Mahadevappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483583 MahadevappaMyada PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YADGIR KN-15-010-004-001/4492
() 		1515010004NRG24180720231007673 19/07/2023 Parvati 1515010004WL015723 Parvati 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483800 PARAVATI MAHADEVAPPA MYDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YADGIR KN-15-010-004-001/4494
() 		1515010004NRG24180720231007674 19/07/2023 Devindrappa 1515010004WL015723 Devindrappa 00652 PKGB0011045 290 290 Processed 25/08/2023 4837483708 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YADGIR KN-15-010-004-001/4494
() 		1515010004NRG24180720231007675 19/07/2023 Shobha 1515010004WL015723 Shobha 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483749 SHOBHA IDBI BANK(607095)
204 YADGIR KN-15-010-004-001/4507
() 		1515010004NRG24180720231007676 19/07/2023 Mallanna 1515010004WL015723 Mallanna 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483835 MALLANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YADGIR KN-15-010-004-001/4507
() 		1515010004NRG24180720231007677 19/07/2023 Nagamma 1515010004WL015723 Nagamma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483663 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YADGIR KN-15-010-004-001/4510
() 		1515010004NRG24180720231007679 19/07/2023 Laxmi 1515010004WL015723 Laxmi 00652 PKGB0011045 580 580 Processed 25/08/2023 4837483654 LAXMI SUBBANNA IDBI BANK(607095)
207 YADGIR KN-15-010-004-001/4510
() 		1515010004NRG24180720231007678 19/07/2023 Subbanna 1515010004WL015723 Subbanna 00652 PKGB0011045 580 580 Processed 25/08/2023 4837483655 SUBBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 YADGIR KN-15-010-004-001/4519
() 		1515010004NRG24180720231007680 19/07/2023 Nirmala 1515010004WL015723 Nirmala 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483704 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YADGIR KN-15-010-004-001/4521
() 		1515010004NRG24180720231007681 19/07/2023 Gundappa 1515010004WL015723 Gundappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483607 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 YADGIR KN-15-010-004-001/4521
() 		1515010004NRG24180720231007682 19/07/2023 Rojamma 1515010004WL015723 Rojamma 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483603 ROJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 YADGIR KN-15-010-004-001/4562
() 		1515010004NRG24180720231007683 19/07/2023 Mallamma 1515010004WL015723 Mallamma 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483848 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YADGIR KN-15-010-004-001/4568
() 		1515010004NRG24180720231007684 19/07/2023 Sabamma 1515010004WL015723 Sabamma 00652 PKGB0011045 870 870 Processed 25/08/2023 4837483827 MRS SABAMMA SABAMMA STATE BANK OF INDIA(508548)
213 YADGIR KN-15-010-004-001/4581
() 		1515010004NRG24180720231007685 19/07/2023 Mallappa 1515010004WL015723 Mallappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483821 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YADGIR KN-15-010-004-001/4581
() 		1515010004NRG24180720231007686 19/07/2023 Sumangala 1515010004WL015723 Sumangala 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483818 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YADGIR KN-15-010-004-001/4643
() 		1515010004NRG24180720231007687 19/07/2023 Bhagamma 1515010004WL015723 Bhagamma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483843 BHAGAMMA BASAVARAJ INDIAN OVERSEAS BANK(508541)
216 YADGIR KN-15-010-004-001/4646
() 		1515010004NRG24180720231007688 19/07/2023 Laxmi 1515010004WL015723 Laxmi 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483837 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YADGIR KN-15-010-004-001/4650
() 		1515010004NRG24180720231007689 19/07/2023 Maitramma 1515010004WL015723 Maitramma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483758 MAITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YADGIR KN-15-010-004-001/4653
() 		1515010004NRG24180720231007690 19/07/2023 Devindrappa 1515010004WL015723 Devindrappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483702 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YADGIR KN-15-010-004-001/4653
() 		1515010004NRG24180720231007691 19/07/2023 Parvati 1515010004WL015723 Parvati 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483820 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YADGIR KN-15-010-004-001/4667
() 		1515010004NRG24180720231007692 19/07/2023 Renukamma 1515010004WL015723 Renukamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483759 RENUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 YADGIR KN-15-010-004-001/4676
() 		1515010004NRG24180720231007693 19/07/2023 Yallamma 1515010004WL015723 Yallamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483701 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 YADGIR KN-15-010-004-001/4681
() 		1515010004NRG24180720231007696 19/07/2023 Laxmikant 1515010004WL015723 Laxmikant 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483677 LAXMIKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YADGIR KN-15-010-004-001/4681
() 		1515010004NRG24180720231007695 19/07/2023 Vijayalxmi 1515010004WL015723 Vijayalxmi 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483824 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 YADGIR KN-15-010-004-001/4686
() 		1515010004NRG24180720231007697 19/07/2023 Devamma 1515010004WL015723 Devamma 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483826 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 YADGIR KN-15-010-004-001/4686
() 		1515010004NRG24180720231007698 19/07/2023 Iramma 1515010004WL015723 Iramma 00652 PKGB0011045 580 580 Processed 25/08/2023 4837483728 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 YADGIR KN-15-010-004-001/4688
() 		1515010004NRG24180720231007700 19/07/2023 Devappa 1515010004WL015723 Devappa 00652 PKGB0011045 870 870 Processed 25/08/2023 4837483832 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YADGIR KN-15-010-004-001/4688
() 		1515010004NRG24180720231007701 19/07/2023 Eshappa 1515010004WL015723 Eshappa 00652 PKGB0011045 290 290 Processed 25/08/2023 4837483699 ESAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YADGIR KN-15-010-004-001/4688
() 		1515010004NRG24180720231007699 19/07/2023 Shantamma 1515010004WL015723 Shantamma 00652 PKGB0011045 870 870 Processed 25/08/2023 4837483641 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 YADGIR KN-15-010-004-001/4691
() 		1515010004NRG24180720231007702 19/07/2023 Gouramma 1515010004WL015723 Gouramma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483752 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 YADGIR KN-15-010-004-001/4691
() 		1515010004NRG24180720231007703 19/07/2023 Neelakantappa 1515010004WL015723 Neelakantappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483700 NEELAKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 YADGIR KN-15-010-004-001/4695
() 		1515010004NRG24180720231007704 19/07/2023 Sabavva 1515010004WL015723 Sabavva 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483660 SABAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YADGIR KN-15-010-004-001/4695
() 		1515010004NRG24180720231007705 19/07/2023 Siddappa 1515010004WL015723 Siddappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483604 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 YADGIR KN-15-010-004-001/4709
() 		1515010004NRG24180720231007707 19/07/2023 Mallappa 1515010004WL015723 Mallappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483804 Mr. MALLAPPA S/O MARTHANDAPPA YARGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
234 YADGIR KN-15-010-004-001/4710
() 		1515010004NRG24180720231007708 19/07/2023 Bhimabai 1515010004WL015723 Bhimabai 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483842 BHIMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 YADGIR KN-15-010-004-001/4727
() 		1515010004NRG24180720231007712 19/07/2023 Bhimamma 1515010004WL015723 Bhimamma 00652 PKGB0011045 870 870 Processed 25/08/2023 4837483686 BHIMAMM ERANNA DORANAHALLIERANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 YADGIR KN-15-010-004-001/4727
() 		1515010004NRG24180720231007711 19/07/2023 Renuka 1515010004WL015723 Renuka 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483757 RENUKA BANK OF BARODA(606985)
237 YADGIR KN-15-010-004-001/4733
() 		1515010004NRG24180720231007713 19/07/2023 Mahadevi 1515010004WL015723 Mahadevi 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483729 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 YADGIR KN-15-010-004-001/4744
() 		1515010004NRG24180720231007716 19/07/2023 Bhimaraya 1515010004WL015723 Bhimaraya 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483578 BHEEMRAYA SO BHAGAPPA PUNJAB NATIONAL BANK(508568)
239 YADGIR KN-15-010-004-001/4744
() 		1515010004NRG24180720231007715 19/07/2023 Shivalila 1515010004WL015723 Shivalila 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483587 ShivalilaDevarmani PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YADGIR KN-15-010-004-001/4745
() 		1515010004NRG24180720231007718 19/07/2023 Bhagappa 1515010004WL015723 Bhagappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483671 BHAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 YADGIR KN-15-010-004-001/4747
() 		1515010004NRG24180720231007719 19/07/2023 Sharanappa 1515010004WL015723 Sharanappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483719 SharanappaPirangi PRAGATHI KRISHNA GRAMIN BANK (607389)
242 YADGIR KN-15-010-004-001/4754
() 		1515010004NRG24180720231007720 19/07/2023 Basappa 1515010004WL015723 Basappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483796 BASSAPPA MALLAPPA CHIKKABANOR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 YADGIR KN-15-010-004-001/4754
() 		1515010004NRG24180720231007721 19/07/2023 Mahadevi 1515010004WL015723 Mahadevi 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483707 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 YADGIR KN-15-010-004-001/4758
() 		1515010004NRG24180720231007722 19/07/2023 Bhimavva 1515010004WL015723 Bhimavva 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483638 BHEEMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 YADGIR KN-15-010-004-001/4758
() 		1515010004NRG24180720231007723 19/07/2023 Kamanna 1515010004WL015723 Kamanna 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483789 KAMANNA B BANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 YADGIR KN-15-010-004-001/4778
() 		1515010004NRG24180720231007724 19/07/2023 Basamma 1515010004WL015723 Basamma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483697 BASAMMA NILAKANTHAPPA HUGARNILAKANTHAP PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YADGIR KN-15-010-004-001/4778
() 		1515010004NRG24180720231007725 19/07/2023 Neelakantappa 1515010004WL015723 Neelakantappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483629 NEELAKANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YADGIR KN-15-010-004-001/4784
() 		1515010004NRG24180720231007726 19/07/2023 Basamma 1515010004WL015723 Basamma 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483594 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 YADGIR KN-15-010-004-001/4790
() 		1515010004NRG24180720231007727 19/07/2023 Mahadevi 1515010004WL015723 Mahadevi 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483754 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 YADGIR KN-15-010-004-001/4791
() 		1515010004NRG24180720231007728 19/07/2023 Shantamma 1515010004WL015723 Shantamma 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483653 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 YADGIR KN-15-010-004-001/4797
() 		1515010004NRG24180720231007730 19/07/2023 Mahadevi 1515010004WL015723 Mahadevi 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483736 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 YADGIR KN-15-010-004-001/4824
() 		1515010004NRG24180720231007731 19/07/2023 Laxmi 1515010004WL015723 Laxmi 00652 PKGB0011045 580 580 Processed 25/08/2023 4837483602 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 YADGIR KN-15-010-004-001/4835
() 		1515010004NRG24180720231007732 19/07/2023 Yogappa 1515010004WL015723 Yogappa 00652 PKGB0011045 580 580 Processed 25/08/2023 4837483739 YOGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
254 YADGIR KN-15-010-004-001/4868
() 		1515010004NRG24180720231007733 19/07/2023 Sidramappa 1515010004WL015723 Sidramappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483692 SIDRAMAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 YADGIR KN-15-010-004-001/4903
() 		1515010004NRG24180720231007734 19/07/2023 Lokappa 1515010004WL015723 Lokappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483624 LOKAPPA BANDALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 YADGIR KN-15-010-004-001/4906
() 		1515010004NRG24180720231007735 19/07/2023 Shivaraya 1515010004WL015723 Shivaraya 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483829 SHIVARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 YADGIR KN-15-010-004-001/4933
() 		1515010004NRG24180720231007736 19/07/2023 Channa basappa 1515010004WL015723 Channa basappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483680 CHANNA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 YADGIR KN-15-010-004-001/4953
() 		1515010004NRG24180720231007737 19/07/2023 Laxmi 1515010004WL015723 Laxmi 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483664 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 YADGIR KN-15-010-004-001/4977
() 		1515010004NRG24180720231007739 19/07/2023 Mallappa 1515010004WL015723 Mallappa 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483760 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YADGIR KN-15-010-004-001/4977
() 		1515010004NRG24180720231007740 19/07/2023 Nagamma 1515010004WL015723 Nagamma 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483706 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 YADGIR KN-15-010-004-001/50
() 		1515010004NRG24180720231007743 19/07/2023 Manohar 1515010004WL015723 Manohar 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483787 MANOHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 YADGIR KN-15-010-004-001/506
() 		1515010004NRG24180720231007744 19/07/2023 Basavaraj 1515010004WL015723 Basavaraj 00652 PKGB0011045 1160 1160 Processed 25/08/2023 4837483802 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
263 YADGIR KN-15-010-004-001/518
() 		1515010004NRG24180720231007745 19/07/2023 KAMALAMMA 1515010004WL015723 KAMALAMMA 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483815 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 YADGIR KN-15-010-004-001/519
() 		1515010004NRG24180720231007747 19/07/2023 chandamma 1515010004WL015723 chandamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483659 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 YADGIR KN-15-010-004-001/519
() 		1515010004NRG24180720231007746 19/07/2023 Sanna Hanamanth 1515010004WL015723 Sanna Hanamanth 00652 PKGB0011045 1450 1450 Processed 25/08/2023 4837483723 SANNA HANAMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 YADGIR KN-15-010-004-001/57
() 		1515010004NRG24180720231007748 19/07/2023 Basappa 1515010004WL015723 Basappa 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483694 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
267 YADGIR KN-15-010-004-001/57
() 		1515010004NRG24180720231007749 19/07/2023 VIJAYAMMA 1515010004WL015723 VIJAYAMMA 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483833 VIJAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 YADGIR KN-15-010-004-001/575
() 		1515010004NRG24180720231007751 19/07/2023 BASAMMA 1515010004WL015723 BASAMMA 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483630 BASAMMA WO DYAVANNA CHIKBANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 YADGIR KN-15-010-004-001/575
() 		1515010004NRG24180720231007750 19/07/2023 DYAVAPPA 1515010004WL015723 DYAVAPPA 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483713 Mr. DYAVAPPA S/O HANAMANTHA YARAGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
270 YADGIR KN-15-010-004-001/587
() 		1515010004NRG24180720231007753 19/07/2023 Mallamma 1515010004WL015723 Mallamma 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483597 MallammaSabannaYergol PRAGATHI KRISHNA GRAMIN BANK (607389)
271 YADGIR KN-15-010-004-001/587
() 		1515010004NRG24180720231007752 19/07/2023 Sabann 1515010004WL015723 Sabann 00652 PKGB0011045 1740 1740 Processed 25/08/2023 4837483725 Mr. SABANNA S/O BHEEMANNA YARGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
SubTotal 351770 351770
272 YADGIR KN-15-010-004-001/3382
() 		1515010004NRG24180720231007552 19/07/2023 basavaraj 1515010004WL015723 basavaraj 00691 IPOS0000001 1160 1160 Processed 25/08/2023 4837483765 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
273 YADGIR KN-15-010-004-001/4475
() 		1515010004NRG24180720231007667 19/07/2023 Manjunata 1515010004WL015723 Manjunata 00691 IPOS0000001 1160 1160 Processed 25/08/2023 4837483766 MANJUNATH SOBHEEMANNA CHICKBANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2320 2320
Total 390920 390920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010004_190723APB_FTO_268562 AXIS BANK UTIB0000009 BANGALORE 1740
2 YADGIR KN1515010004_190723APB_FTO_268562 IDBI Bank IBKL0001657 Yadgir 6090
3 YADGIR KN1515010004_190723APB_FTO_268562 KARNATAKA BANK KARB0000853 YADGIR 1450
4 YADGIR KN1515010004_190723APB_FTO_268562 State Bank of India SBIN0015319 YADGIR 4930
5 YADGIR KN1515010004_190723APB_FTO_268562 State Bank of India SBIN0020225 YADAGIRI 1450
6 YADGIR KN1515010004_190723APB_FTO_268562 State Bank of India SBIN0021630 ALLIPUR 17980
7 YADGIR KN1515010004_190723APB_FTO_268562 Tamilnadu Mercantile Bank TMBL0000416 Yadgir 1740
8 YADGIR KN1515010004_190723APB_FTO_268562 Union Bank of India UBIN0571849 Yadgir 1450
9 YADGIR KN1515010004_190723APB_FTO_268562 Pragathi Krishna Gramin Bank PKGB0011045 Yargol 351770
10 YADGIR KN1515010004_190723APB_FTO_268562 India Post Payments Bank IPOS0000001 YADGIRI 2320

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