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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:37:10 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010004_080124APB_FTO_685746
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-15-010-004-001/2751
() 		1515010004NRG24080120241759616 08/01/2024 SHIVALINGAPPA 1515010004WL043761 SHIVALINGAPPA 00045 BARB0KRPURM 1896 1896 Processed 14/03/2024 1789343633 SHIVALINGAPPA BANK OF BARODA(606985)
SubTotal 1896 1896
2 YADGIR KN-15-010-004-001/4349
() 		1515010004NRG24080120241759681 08/01/2024 bhimaraya 1515010004WL043768 bhimaraya 00048 BKID0008966 1264 1264 Processed 14/03/2024 1789343699 BHIMARAYA CHANNABASSAPPA BANK OF INDIA(508505)
SubTotal 1264 1264
3 YADGIR KN-15-010-004-001/2702
() 		1515010004NRG24080120241762489 08/01/2024 Baba Sharif 1515010004WL043965 Baba Sharif 00051 MAHB0001808 1264 1264 Processed 14/03/2024 1789343628 Mr. BABA SHARIF SO MAINODDIN BANK OF MAHARASHTRA(607387)
4 YADGIR KN-15-010-004-001/4363
() 		1515010004NRG24080120241761499 08/01/2024 Sangeeta 1515010004WL043889 Sangeeta 00051 MAHB0001808 1896 1896 Processed 14/03/2024 1789343684 MISS SANGEETA SUBHAS STATE BANK OF INDIA(508548)
SubTotal 3160 3160
5 YADGIR KN-15-010-004-001/2739
() 		1515010004NRG24080120241759819 08/01/2024 Mallamma 1515010004WL043779 Mallamma 00152 HDFC0002553 1580 1580 Processed 14/03/2024 1789343682 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YADGIR KN-15-010-004-001/4173
() 		1515010004NRG24080120241759356 08/01/2024 Mahadevamma 1515010004WL043731 Mahadevamma 00152 HDFC0002553 948 948 Processed 14/03/2024 1789343654 MAHADEVAMMA N HDFC BANK LTD(607152)
SubTotal 2528 2528
7 YADGIR KN-15-010-004-001/2785
() 		1515010004NRG24080120241759624 08/01/2024 Nagamma 1515010004WL043761 Nagamma 00165 IBKL0001657 1896 1896 Processed 14/03/2024 1789343595 NAGAMMA S RUBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-004-001/4188
() 		1515010004NRG24080120241759690 08/01/2024 parvati 1515010004WL043769 parvati 00165 IBKL0001657 1580 1580 Processed 14/03/2024 1789343592 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YADGIR KN-15-010-004-001/4217
() 		1515010004NRG24080120241759677 08/01/2024 Buggamma 1515010004WL043768 Buggamma 00165 IBKL0001657 1264 1264 Processed 14/03/2024 1789343593 BUGAMMA IDBI BANK(607095)
10 YADGIR KN-15-010-004-001/4219
() 		1515010004NRG24080120241759680 08/01/2024 Sabavva 1515010004WL043768 Sabavva 00165 IBKL0001657 1264 1264 Processed 14/03/2024 1789343590 SABAVVA IDBI BANK(607095)
11 YADGIR KN-15-010-004-001/4381
() 		1515010004NRG24080120241761883 08/01/2024 duragamma 1515010004WL043922 duragamma 00165 IBKL0001657 1580 1580 Processed 14/03/2024 1789343591 DURAGAMMA IDBI BANK(607095)
12 YADGIR KN-15-010-004-001/4410
() 		1515010004NRG24080120241759684 08/01/2024 Gangadhar 1515010004WL043768 Gangadhar 00165 IBKL0001657 1264 1264 Processed 14/03/2024 1789343596 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YADGIR KN-15-010-004-001/4745
() 		1515010004NRG24080120241759850 08/01/2024 Yallamma 1515010004WL043779 Yallamma 00165 IBKL0001657 1580 1580 Processed 14/03/2024 1789343597 YALLAMA IDBI BANK(607095)
14 YADGIR KN-15-010-004-001/5019
() 		1515010004NRG24080120241761512 08/01/2024 Manjunatha 1515010004WL043889 Manjunatha 00165 IBKL0001657 1896 1896 Processed 14/03/2024 1789343589 MANJUNATHA IDBI BANK(607095)
15 YADGIR KN-15-010-004-001/5875
() 		1515010004NRG24080120241761892 08/01/2024 Shivsharanu 1515010004WL043923 Shivsharanu 00165 IBKL0001657 1896 1896 Processed 14/03/2024 1789343588 SHIVA SHARANU IDBI BANK(607095)
16 YADGIR KN-15-010-004-001/801
() 		1515010004NRG24080120241759633 08/01/2024 Devakkemma 1515010004WL043761 Devakkemma 00165 IBKL0001657 1896 1896 Processed 14/03/2024 1789343594 DEVAKKEMMA IDBI BANK(607095)
SubTotal 16116 16116
17 YADGIR KN-15-010-004-001/2079
() 		1515010004NRG24080120241759437 08/01/2024 Totendra 1515010004WL043742 Totendra 00176 IDIB000Y007 1896 1896 Processed 14/03/2024 1789343685 TOTENDRA S MAKAL HDFC BANK LTD(607152)
SubTotal 1896 1896
18 YADGIR KN-15-010-004-001/2737
() 		1515010004NRG24080120241762491 08/01/2024 Ambareesha 1515010004WL043965 Ambareesha 00225 KARB0000853 1264 1264 Processed 14/03/2024 1789343696 AMBAREESHA KARNATAKA BANK LTD(607270)
19 YADGIR KN-15-010-004-001/3291
() 		1515010004NRG24080120241759739 08/01/2024 Subhadramma 1515010004WL043772 Subhadramma 00225 KARB0000853 1896 1896 Processed 14/03/2024 1789343701 SUBADRAMMA KARNATAKA BANK LTD(607270)
20 YADGIR KN-15-010-004-001/4363
() 		1515010004NRG24080120241761498 08/01/2024 Karanappa 1515010004WL043889 Karanappa 00225 KARB0000853 1896 1896 Processed 14/03/2024 1789343698 MR KARANAPPA STATE BANK OF INDIA(508548)
SubTotal 5056 5056
21 YADGIR KN-15-010-004-001/2625
() 		1515010004NRG24080120241761495 08/01/2024 Monappa 1515010004WL043889 Monappa 00354 PUNB0988800 1896 1896 Rejected 14/03/2024 1789343705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1896 1896
22 YADGIR KN-15-010-004-001/2177
() 		1515010004NRG24080120241759424 08/01/2024 Nityanand Ganachari 1515010004WL043741 Nityanand Ganachari 00415 SBIN0003754 1896 1896 Processed 14/03/2024 1789343629 NITHYANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1896 1896
23 YADGIR KN-15-010-004-001/5024
() 		1515010004NRG24080120241761520 08/01/2024 Govindarao 1515010004WL043889 Govindarao 00415 SBIN0007989 1896 1896 Processed 14/03/2024 1789343631 MR GOVINDA RAO STATE BANK OF INDIA(508548)
SubTotal 1896 1896
24 YADGIR KN-15-010-004-001/5023
() 		1515010004NRG24080120241761518 08/01/2024 Tulasinatja 1515010004WL043889 Tulasinatja 00415 SBIN0013441 1896 1896 Processed 14/03/2024 1789343598 MR TULASI NATHA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
25 YADGIR KN-15-010-004-001/1360
() 		1515010004NRG24080120241762477 08/01/2024 Basavaraj 1515010004WL043965 Basavaraj 00415 SBIN0015319 1264 1264 Processed 14/03/2024 1789343632 MR BASAVARAJ STATE BANK OF INDIA(508548)
26 YADGIR KN-15-010-004-001/3439
() 		1515010004NRG24080120241759380 08/01/2024 Raghavendra 1515010004WL043734 Raghavendra 00415 SBIN0015319 1580 1580 Processed 14/03/2024 1789343630 RAGHAVENDRA . ICICI BANK LTD(508534)
27 YADGIR KN-15-010-004-001/4254
() 		1515010004NRG24080120241759629 08/01/2024 Omshiva 1515010004WL043761 Omshiva 00415 SBIN0015319 1896 1896 Processed 14/03/2024 1789343634 MR OMSHIVA STATE BANK OF INDIA(508548)
28 YADGIR KN-15-010-004-001/4302
() 		1515010004NRG24080120241759843 08/01/2024 BHAGAREDDY 1515010004WL043779 BHAGAREDDY 00415 SBIN0015319 1580 1580 Processed 14/03/2024 1789343645 MR BAGAREDDY STATE BANK OF INDIA(508548)
SubTotal 6320 6320
29 YADGIR KN-15-010-004-001/3227
() 		1515010004NRG24080120241759665 08/01/2024 Godwin 1515010004WL043766 Godwin 00415 SBIN0020225 1580 1580 Processed 14/03/2024 1789343694 MR GODWIN STATE BANK OF INDIA(508548)
SubTotal 1580 1580
30 YADGIR KN-15-010-004-001/5034
() 		1515010004NRG24080120241759864 08/01/2024 Kavita 1515010004WL043779 Kavita 00415 SBIN0020227 1580 1580 Processed 14/03/2024 1789343737 MISS KAVITA ARJUNAPPA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
31 YADGIR KN-15-010-004-001/2222
() 		1515010004NRG24080120241759344 08/01/2024 Davalsab 1515010004WL043731 Davalsab 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789343689 MR DAVALSAB HUSSAIN SAB INAMDAR STATE BANK OF INDIA(508548)
32 YADGIR KN-15-010-004-001/2293
() 		1515010004NRG24080120241762486 08/01/2024 VISHWANATH 1515010004WL043965 VISHWANATH 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789343690 VISHWANATH PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-004-001/2335
() 		1515010004NRG24080120241759526 08/01/2024 Basavaraj 1515010004WL043752 Basavaraj 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343691 BASAVARAJ S/O BHIMANNA IDLI BANK OF INDIA(508505)
34 YADGIR KN-15-010-004-001/2346
() 		1515010004NRG24080120241759664 08/01/2024 PRABHAKAR 1515010004WL043766 PRABHAKAR 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789343687 MR PRABHAKAR STATE BANK OF INDIA(508548)
35 YADGIR KN-15-010-004-001/2408
() 		1515010004NRG24080120241759348 08/01/2024 Saddam Hussani 1515010004WL043731 Saddam Hussani 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789343692 MR SADDAM HUSSAIN SO JAMAL SAB STATE BANK OF INDIA(508548)
36 YADGIR KN-15-010-004-001/2565
() 		1515010004NRG24080120241759372 08/01/2024 Chandamma 1515010004WL043734 Chandamma 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789343638 MRS CHANDAMMA STATE BANK OF INDIA(508548)
37 YADGIR KN-15-010-004-001/2565
() 		1515010004NRG24080120241759371 08/01/2024 Laxman 1515010004WL043734 Laxman 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343708 MR LAXMAN STATE BANK OF INDIA(508548)
38 YADGIR KN-15-010-004-001/2593
() 		1515010004NRG24080120241759528 08/01/2024 Basavaraj 1515010004WL043752 Basavaraj 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343693 BASAVARAJ GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-004-001/2699
() 		1515010004NRG24080120241759454 08/01/2024 Bhagamma 1515010004WL043744 Bhagamma 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343706 MRS BHAGAMMA WO NINGAPPA STATE BANK OF INDIA(508548)
40 YADGIR KN-15-010-004-001/2700
() 		1515010004NRG24080120241759456 08/01/2024 Bhagappa 1515010004WL043744 Bhagappa 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343653 MR BHAGAPPA STATE BANK OF INDIA(508548)
41 YADGIR KN-15-010-004-001/2759
() 		1515010004NRG24080120241759618 08/01/2024 Basavaraj 1515010004WL043761 Basavaraj 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789343707 MR BASAVARAJ STATE BANK OF INDIA(508548)
42 YADGIR KN-15-010-004-001/2759
() 		1515010004NRG24080120241759619 08/01/2024 Manjinath 1515010004WL043761 Manjinath 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789343697 MR MANJUNATH STATE BANK OF INDIA(508548)
43 YADGIR KN-15-010-004-001/2770
() 		1515010004NRG24080120241759622 08/01/2024 Bhoajalinga 1515010004WL043761 Bhoajalinga 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789343647 BHOJALINGA UNION BANK OF INDIA(508500)
44 YADGIR KN-15-010-004-001/3001
() 		1515010004NRG24080120241759502 08/01/2024 Anusuyamma 1515010004WL043750 Anusuyamma 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789343635 MR AKASH SO HAMPAYYA STATE BANK OF INDIA(508548)
45 YADGIR KN-15-010-004-001/3111
() 		1515010004NRG24080120241759474 08/01/2024 Lakshmi 1515010004WL043747 Lakshmi 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343641 MISS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
46 YADGIR KN-15-010-004-001/3203
() 		1515010004NRG24080120241759537 08/01/2024 Amaresh 1515010004WL043752 Amaresh 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343637 MR AMARESH SO BASAVARAJ STATE BANK OF INDIA(508548)
47 YADGIR KN-15-010-004-001/3327
() 		1515010004NRG24080120241759475 08/01/2024 Deepika 1515010004WL043747 Deepika 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343644 DIPEEKA BANK OF BARODA(606985)
48 YADGIR KN-15-010-004-001/3407
() 		1515010004NRG24080120241759646 08/01/2024 RANJITA 1515010004WL043764 RANJITA 00415 SBIN0021630 316 316 Processed 14/03/2024 1789343736 MISS RANJITA STATE BANK OF INDIA(508548)
49 YADGIR KN-15-010-004-001/3488
() 		1515010004NRG24080120241759505 08/01/2024 Gangamma 1515010004WL043750 Gangamma 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789343702 MRS GANGAMMA WO CHANDRAREDDY STATE BANK OF INDIA(508548)
50 YADGIR KN-15-010-004-001/4006
() 		1515010004NRG24080120241759507 08/01/2024 Yallappa 1515010004WL043750 Yallappa 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789343704 MR YALLAPPA STATE BANK OF INDIA(508548)
51 YADGIR KN-15-010-004-001/4036
() 		1515010004NRG24080120241759509 08/01/2024 Bhagamma 1515010004WL043750 Bhagamma 00415 SBIN0021630 1264 1264 Processed 14/03/2024 1789343695 MRS BHAGAMMA WO DO NINGAPPA HATTIKUNI STATE BANK OF INDIA(508548)
52 YADGIR KN-15-010-004-001/4059
() 		1515010004NRG24080120241759627 08/01/2024 siddappa 1515010004WL043761 siddappa 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789343642 MR SIDDAPPA SIDDAPPA STATE BANK OF INDIA(508548)
53 YADGIR KN-15-010-004-001/4188
() 		1515010004NRG24080120241759691 08/01/2024 Bheemanna 1515010004WL043769 Bheemanna 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343652 BHIMANNA OPT BY PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-004-001/4215
() 		1515010004NRG24080120241759388 08/01/2024 Bhagyashri 1515010004WL043735 Bhagyashri 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343640 MRS BHAGYASHRI BHAGYASHRI STATE BANK OF INDIA(508548)
55 YADGIR KN-15-010-004-001/4215
() 		1515010004NRG24080120241759387 08/01/2024 sharanappa 1515010004WL043735 sharanappa 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343639 MR SHARANAPPA SO SHIVRAYA HIRIBANUR SHIV STATE BANK OF INDIA(508548)
56 YADGIR KN-15-010-004-001/4248
() 		1515010004NRG24080120241759398 08/01/2024 Asif patel 1515010004WL043737 Asif patel 00415 SBIN0021630 948 948 Processed 14/03/2024 1789343646 Asif patel INDUSIND BANK(607189)
57 YADGIR KN-15-010-004-001/4248
() 		1515010004NRG24080120241759397 08/01/2024 Bandagi patel 1515010004WL043737 Bandagi patel 00415 SBIN0021630 948 948 Processed 14/03/2024 1789343688 MR BANDAGI PATEL STATE BANK OF INDIA(508548)
58 YADGIR KN-15-010-004-001/4297
() 		1515010004NRG24080120241759840 08/01/2024 Mahadevamma 1515010004WL043779 Mahadevamma 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343703 MAHADEVAMMA BHEEMARAYA KUMBARBHEEMARAY PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YADGIR KN-15-010-004-001/4381
() 		1515010004NRG24080120241761884 08/01/2024 Ramanna 1515010004WL043922 Ramanna 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343650 MR RAMANNA RAMANNA STATE BANK OF INDIA(508548)
60 YADGIR KN-15-010-004-001/4734
() 		1515010004NRG24080120241759432 08/01/2024 Sharanabasamma 1515010004WL043741 Sharanabasamma 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789343686 SHARANABASAMMA HUBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YADGIR KN-15-010-004-001/4746
() 		1515010004NRG24080120241759852 08/01/2024 Paruk 1515010004WL043779 Paruk 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343649 MR FAROOQ FAROOQ STATE BANK OF INDIA(508548)
62 YADGIR KN-15-010-004-001/4851
() 		1515010004NRG24080120241759859 08/01/2024 Nagindramma 1515010004WL043779 Nagindramma 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343636 MRS NAGINDRAMMA STATE BANK OF INDIA(508548)
63 YADGIR KN-15-010-004-001/4852
() 		1515010004NRG24080120241759702 08/01/2024 Yankappa 1515010004WL043769 Yankappa 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343651 MR YANKAPPA YANKAPPA STATE BANK OF INDIA(508548)
64 YADGIR KN-15-010-004-001/4897
() 		1515010004NRG24080120241761507 08/01/2024 Mallinath 1515010004WL043889 Mallinath 00415 SBIN0021630 1580 1580 Processed 14/03/2024 1789343648 MR MALLINATH STATE BANK OF INDIA(508548)
65 YADGIR KN-15-010-004-001/5026
() 		1515010004NRG24080120241761523 08/01/2024 Chandrakanth 1515010004WL043889 Chandrakanth 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789343643 CHANDRAKANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YADGIR KN-15-010-004-001/802
() 		1515010004NRG24080120241759634 08/01/2024 BHAGAPPA 1515010004WL043761 BHAGAPPA 00415 SBIN0021630 1896 1896 Processed 14/03/2024 1789343700 MR BHAGAPPA BHAGAPPA STATE BANK OF INDIA(508548)
SubTotal 54352 54352
67 YADGIR KN-15-010-004-001/2619
() 		1515010004NRG24080120241761493 08/01/2024 Shrinivas 1515010004WL043889 Shrinivas 00468 UBIN0917788 1896 1896 Processed 14/03/2024 1789343683 SHRINIVAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1896 1896
68 YADGIR KN-15-010-004-001/5024
() 		1515010004NRG24080120241761519 08/01/2024 Chandana 1515010004WL043889 Chandana 00554 KKBK0008053 1896 1896 Processed 14/03/2024 1789343600 CHANDANA BAI DUSTAKAR CANARA BANK(508532)
SubTotal 1896 1896
69 YADGIR KN-15-010-004-001/1200
() 		1515010004NRG24080120241759360 08/01/2024 Raheman Sab 1515010004WL043732 Raheman Sab 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343391 RAHIMANSAB K INAMDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-004-001/1235
() 		1515010004NRG24080120241759653 08/01/2024 shivaleela 1515010004WL043766 shivaleela 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343418 SHIVALEELA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YADGIR KN-15-010-004-001/1235
() 		1515010004NRG24080120241759654 08/01/2024 Tejashwini 1515010004WL043766 Tejashwini 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343607 TAJASHWINI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YADGIR KN-15-010-004-001/1347
() 		1515010004NRG24080120241759422 08/01/2024 Ashok 1515010004WL043741 Ashok 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343408 Mr. ASHOKA S/O SIDDALINGAPPA YARGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
73 YADGIR KN-15-010-004-001/1347
() 		1515010004NRG24080120241759423 08/01/2024 Rajeshwari 1515010004WL043741 Rajeshwari 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343386 RAJESHWARI DIBBA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YADGIR KN-15-010-004-001/1359
() 		1515010004NRG24080120241762476 08/01/2024 Sharanamma 1515010004WL043965 Sharanamma 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343461 BABU MEHABOOB PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YADGIR KN-15-010-004-001/1359
() 		1515010004NRG24080120241762475 08/01/2024 Siddanna Gouda 1515010004WL043965 Siddanna Gouda 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343451 Mr. SIDDANNA S/O SHANT GOUDA YARGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
76 YADGIR KN-15-010-004-001/1368
() 		1515010004NRG24080120241759361 08/01/2024 Basawaraj 1515010004WL043732 Basawaraj 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343739 BASAVARAJA S HEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-004-001/1368
() 		1515010004NRG24080120241759362 08/01/2024 Sharanamma 1515010004WL043732 Sharanamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343659 SHARANAMMA BASAVARJ HEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YADGIR KN-15-010-004-001/1374
() 		1515010004NRG24080120241762478 08/01/2024 Ganapathi 1515010004WL043965 Ganapathi 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343400 Mr. GANAPATI S/O HEMLA YARGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
79 YADGIR KN-15-010-004-001/1374
() 		1515010004NRG24080120241762479 08/01/2024 Kavitabai 1515010004WL043965 Kavitabai 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343667 KAVITHA BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YADGIR KN-15-010-004-001/1442
() 		1515010004NRG24080120241759468 08/01/2024 Mallappa Chimatigi 1515010004WL043747 Mallappa Chimatigi 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343433 MallappaChimatgi PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YADGIR KN-15-010-004-001/1444
() 		1515010004NRG24080120241759469 08/01/2024 Vishvaradyya Chimatigi 1515010004WL043747 Vishvaradyya Chimatigi 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343622 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YADGIR KN-15-010-004-001/15
() 		1515010004NRG24080120241759655 08/01/2024 Nagappa 1515010004WL043766 Nagappa 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343411 NAGAPPA C GODIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-004-001/15
() 		1515010004NRG24080120241759656 08/01/2024 Shantamma 1515010004WL043766 Shantamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343504 ShantammaGodikar PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YADGIR KN-15-010-004-001/153
() 		1515010004NRG24080120241759471 08/01/2024 Marilingappa 1515010004WL043747 Marilingappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343606 MARLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YADGIR KN-15-010-004-001/153
() 		1515010004NRG24080120241759470 08/01/2024 Shantamma 1515010004WL043747 Shantamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343404 SHANTAMMA M HDFC BANK LTD(607152)
86 YADGIR KN-15-010-004-001/1530
() 		1515010004NRG24080120241759364 08/01/2024 MANOHAR 1515010004WL043732 MANOHAR 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343609 MANOHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-004-001/1530
() 		1515010004NRG24080120241759363 08/01/2024 Tayamma 1515010004WL043732 Tayamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343666 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YADGIR KN-15-010-004-001/1671
() 		1515010004NRG24080120241759472 08/01/2024 Ramayya 1515010004WL043747 Ramayya 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343405 Mr. RAMAYYA S/O BHEEMAYYA YARGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
89 YADGIR KN-15-010-004-001/1680
() 		1515010004NRG24080120241762480 08/01/2024 Gudusab Fakeer 1515010004WL043965 Gudusab Fakeer 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343438 GUDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YADGIR KN-15-010-004-001/1750
() 		1515010004NRG24080120241759341 08/01/2024 Nabisab 1515010004WL043731 Nabisab 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343409 NABISAB B SOUDAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YADGIR KN-15-010-004-001/1752
() 		1515010004NRG24080120241759389 08/01/2024 SHIVA KUMAR MAKAL 1515010004WL043736 SHIVA KUMAR MAKAL 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343432 SHIVAKUMAR SHANTAPPA MAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-004-001/1755
() 		1515010004NRG24080120241759804 08/01/2024 Manjula 1515010004WL043779 Manjula 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343750 MANJULA W/O., NARENDRA TAMILNAD MERCANTILE BANK LTD.(607187)
93 YADGIR KN-15-010-004-001/1755
() 		1515010004NRG24080120241759803 08/01/2024 Narendra Kumar 1515010004WL043779 Narendra Kumar 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343385 NARENDRA KUMAR S/O SHIVAPUTRAPPA SURYAVA BANK OF INDIA(508505)
94 YADGIR KN-15-010-004-001/1757
() 		1515010004NRG24080120241759365 08/01/2024 Mahesh 1515010004WL043732 Mahesh 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343410 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YADGIR KN-15-010-004-001/1802
() 		1515010004NRG24080120241759435 08/01/2024 Viswaradya 1515010004WL043742 Viswaradya 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343720 MR VISHWARADHYA MAHADEVAPPA STATE BANK OF INDIA(508548)
96 YADGIR KN-15-010-004-001/1819
() 		1515010004NRG24080120241762482 08/01/2024 Gangadhar 1515010004WL043965 Gangadhar 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343573 GANGADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 YADGIR KN-15-010-004-001/1819
() 		1515010004NRG24080120241762481 08/01/2024 Gouramma 1515010004WL043965 Gouramma 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343496 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YADGIR KN-15-010-004-001/1901
() 		1515010004NRG24080120241759806 08/01/2024 bhagappa 1515010004WL043779 bhagappa 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343601 BHAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YADGIR KN-15-010-004-001/1901
() 		1515010004NRG24080120241759805 08/01/2024 Goudappa 1515010004WL043779 Goudappa 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343603 GOUDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YADGIR KN-15-010-004-001/1903
() 		1515010004NRG24080120241759807 08/01/2024 Bhagamma 1515010004WL043779 Bhagamma 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343760 BHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YADGIR KN-15-010-004-001/1911
() 		1515010004NRG24080120241759614 08/01/2024 Chandrappa 1515010004WL043761 Chandrappa 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343742 DODDA CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YADGIR KN-15-010-004-001/2013
() 		1515010004NRG24080120241762484 08/01/2024 Jagadevi 1515010004WL043965 Jagadevi 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343447 JAGADEVI DO BHIMASHANKAR IDDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YADGIR KN-15-010-004-001/2013
() 		1515010004NRG24080120241762483 08/01/2024 Shivashanker 1515010004WL043965 Shivashanker 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343407 SHIVASHANKAR B MADIWAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YADGIR KN-15-010-004-001/2024
() 		1515010004NRG24080120241759473 08/01/2024 Kantamma 1515010004WL043747 Kantamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343664 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YADGIR KN-15-010-004-001/2039
() 		1515010004NRG24080120241759657 08/01/2024 Laxman 1515010004WL043766 Laxman 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343427 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YADGIR KN-15-010-004-001/2039
() 		1515010004NRG24080120241759658 08/01/2024 Laxmibai 1515010004WL043766 Laxmibai 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343724 LAKSHMIBAI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YADGIR KN-15-010-004-001/2060
() 		1515010004NRG24080120241759342 08/01/2024 Meeraz Begum 1515010004WL043731 Meeraz Begum 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343463 MEERAJ MEHABOOBPASHA SOUDAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YADGIR KN-15-010-004-001/2061
() 		1515010004NRG24080120241759343 08/01/2024 Fathima Begum 1515010004WL043731 Fathima Begum 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343394 FATHIMA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YADGIR KN-15-010-004-001/2079
() 		1515010004NRG24080120241759439 08/01/2024 Mahalaxmi 1515010004WL043742 Mahalaxmi 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343431 MahalaxmiSiddannaYergol PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YADGIR KN-15-010-004-001/2079
() 		1515010004NRG24080120241759438 08/01/2024 Nandini 1515010004WL043742 Nandini 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343549 NandinimakalSiddannamakalYergol PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YADGIR KN-15-010-004-001/2079
() 		1515010004NRG24080120241759436 08/01/2024 RAJASHREE 1515010004WL043742 RAJASHREE 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343388 RAJESHREE MAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YADGIR KN-15-010-004-001/2082
() 		1515010004NRG24080120241762485 08/01/2024 SHAKUNTALA 1515010004WL043965 SHAKUNTALA 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343387 SahkuntalaMakal PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YADGIR KN-15-010-004-001/2142
() 		1515010004NRG24080120241759809 08/01/2024 ANUSAMMA 1515010004WL043779 ANUSAMMA 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343555 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YADGIR KN-15-010-004-001/2142
() 		1515010004NRG24080120241759808 08/01/2024 Yankappa 1515010004WL043779 Yankappa 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343389 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YADGIR KN-15-010-004-001/2148
() 		1515010004NRG24080120241759659 08/01/2024 Anand 1515010004WL043766 Anand 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343570 ANAND SO SHIVAYOGI MANEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YADGIR KN-15-010-004-001/2148
() 		1515010004NRG24080120241759661 08/01/2024 RENUKA 1515010004WL043766 RENUKA 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343746 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YADGIR KN-15-010-004-001/2148
() 		1515010004NRG24080120241759660 08/01/2024 SIDDANNA 1515010004WL043766 SIDDANNA 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343562 SIDDHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
118 YADGIR KN-15-010-004-001/2185
() 		1515010004NRG24080120241759723 08/01/2024 Ishamma 1515010004WL043772 Ishamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343615 ISHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YADGIR KN-15-010-004-001/2185
() 		1515010004NRG24080120241759724 08/01/2024 Sharanappa 1515010004WL043772 Sharanappa 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343716 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YADGIR KN-15-010-004-001/2215
() 		1515010004NRG24080120241759725 08/01/2024 Yallamma Mallappa Ballolli 1515010004WL043772 Yallamma Mallappa Ballolli 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343423 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
121 YADGIR KN-15-010-004-001/2218
() 		1515010004NRG24080120241759464 08/01/2024 Lakshmi 1515010004WL043746 Lakshmi 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343429 LAKSHMI WOMALLANNA KINAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YADGIR KN-15-010-004-001/2223
() 		1515010004NRG24080120241759345 08/01/2024 Bhashakhadri 1515010004WL043731 Bhashakhadri 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343624 BHASHAKHADRI INAMDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YADGIR KN-15-010-004-001/2223
() 		1515010004NRG24080120241759346 08/01/2024 Shahin Begum 1515010004WL043731 Shahin Begum 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343617 SHAHIN BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YADGIR KN-15-010-004-001/2224
() 		1515010004NRG24080120241759367 08/01/2024 Safiya Begum 1515010004WL043732 Safiya Begum 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343392 MRS SAFIYA BEGUM STATE BANK OF INDIA(508548)
125 YADGIR KN-15-010-004-001/2224
() 		1515010004NRG24080120241759366 08/01/2024 Shafia Begum 1515010004WL043732 Shafia Begum 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343393 SHABBIR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YADGIR KN-15-010-004-001/2233
() 		1515010004NRG24080120241759811 08/01/2024 Shridevi 1515010004WL043779 Shridevi 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343436 SRIDEVI BASAPPA HALKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YADGIR KN-15-010-004-001/2233
() 		1515010004NRG24080120241759810 08/01/2024 SRIDEVI 1515010004WL043779 SRIDEVI 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343449 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YADGIR KN-15-010-004-001/2275
() 		1515010004NRG24080120241759726 08/01/2024 Shivayogi 1515010004WL043772 Shivayogi 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343618 SHIVAYOGI TAMILNAD MERCANTILE BANK LTD.(607187)
129 YADGIR KN-15-010-004-001/2293
() 		1515010004NRG24080120241762487 08/01/2024 Vijayalaxmi 1515010004WL043965 Vijayalaxmi 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343430 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YADGIR KN-15-010-004-001/2302
() 		1515010004NRG24080120241761491 08/01/2024 Bheemaraya 1515010004WL043889 Bheemaraya 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343563 BHEEMARAYA SOYANKANNA BADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YADGIR KN-15-010-004-001/2302
() 		1515010004NRG24080120241761490 08/01/2024 Shanthamma 1515010004WL043889 Shanthamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343660 Mrs. SHANTAMMA W/O YANKAPPA YARGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
132 YADGIR KN-15-010-004-001/2317
() 		1515010004NRG24080120241759390 08/01/2024 Durgamma 1515010004WL043736 Durgamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343553 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YADGIR KN-15-010-004-001/2323
() 		1515010004NRG24080120241759727 08/01/2024 Sumitra 1515010004WL043772 Sumitra 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343671 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YADGIR KN-15-010-004-001/2323
() 		1515010004NRG24080120241759728 08/01/2024 Yamanappa 1515010004WL043772 Yamanappa 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343584 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YADGIR KN-15-010-004-001/2335
() 		1515010004NRG24080120241759527 08/01/2024 Ningamma 1515010004WL043752 Ningamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343473 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YADGIR KN-15-010-004-001/2337
() 		1515010004NRG24080120241759663 08/01/2024 Pushpavathi Kanchagar 1515010004WL043766 Pushpavathi Kanchagar 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343507 PushpavathiKanchagar PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YADGIR KN-15-010-004-001/2337
() 		1515010004NRG24080120241759662 08/01/2024 Veerabhadrappa V Kanchagar 1515010004WL043766 Veerabhadrappa V Kanchagar 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343395 VEERABHADRAPPA V KANCHGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YADGIR KN-15-010-004-001/2367
() 		1515010004NRG24080120241759460 08/01/2024 Ningamma 1515010004WL043745 Ningamma 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343464 NINGAMMA S CHIKKABANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YADGIR KN-15-010-004-001/2372
() 		1515010004NRG24080120241759730 08/01/2024 Kantamma 1515010004WL043772 Kantamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343676 KANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YADGIR KN-15-010-004-001/2372
() 		1515010004NRG24080120241759729 08/01/2024 Ningappa 1515010004WL043772 Ningappa 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343675 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YADGIR KN-15-010-004-001/2374
() 		1515010004NRG24080120241759731 08/01/2024 Bhimaratha 1515010004WL043772 Bhimaratha 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343674 BHIMARATH PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YADGIR KN-15-010-004-001/2408
() 		1515010004NRG24080120241759347 08/01/2024 Karishama 1515010004WL043731 Karishama 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343681 KARISHMA SADDAM HUSSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YADGIR KN-15-010-004-001/2411
() 		1515010004NRG24080120241759465 08/01/2024 Devindrappa 1515010004WL043746 Devindrappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343440 DEVINDRAPPA S H PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YADGIR KN-15-010-004-001/2412
() 		1515010004NRG24080120241759369 08/01/2024 mahaiboobpahsa 1515010004WL043732 mahaiboobpahsa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343434 MAHIBOOBPASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YADGIR KN-15-010-004-001/2412
() 		1515010004NRG24080120241759368 08/01/2024 Resma 1515010004WL043732 Resma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343495 RESHMA INAMDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YADGIR KN-15-010-004-001/2416
() 		1515010004NRG24080120241759349 08/01/2024 Kashamma 1515010004WL043731 Kashamma 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343428 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YADGIR KN-15-010-004-001/2416
() 		1515010004NRG24080120241759350 08/01/2024 Sabanna 1515010004WL043731 Sabanna 00652 PKGB0011045 1264 1264 Rejected 14/03/2024 1789343623 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 YADGIR KN-15-010-004-001/2418
() 		1515010004NRG24080120241759450 08/01/2024 Laxmikanta 1515010004WL043744 Laxmikanta 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343425 LAXMIKANTA JOGI SO LINGAPPA JOGI UNION BANK OF INDIA(508500)
149 YADGIR KN-15-010-004-001/2480
() 		1515010004NRG24080120241759615 08/01/2024 Rajashekhar 1515010004WL043761 Rajashekhar 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343401 RAJASHEKHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YADGIR KN-15-010-004-001/2509
() 		1515010004NRG24080120241759440 08/01/2024 Sanna Bhimraya 1515010004WL043742 Sanna Bhimraya 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343459 SANNA BHIMANNA ALIAS SANNA BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YADGIR KN-15-010-004-001/2524
() 		1515010004NRG24080120241759441 08/01/2024 MONAPPA 1515010004WL043742 MONAPPA 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343483 MONAPPA ALLIPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YADGIR KN-15-010-004-001/2529
() 		1515010004NRG24080120241759442 08/01/2024 Nagamma 1515010004WL043742 Nagamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343712 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YADGIR KN-15-010-004-001/2529
() 		1515010004NRG24080120241759443 08/01/2024 Ningappa 1515010004WL043742 Ningappa 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343458 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YADGIR KN-15-010-004-001/2530
() 		1515010004NRG24080120241759444 08/01/2024 Basavaraj 1515010004WL043742 Basavaraj 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343437 BASAWARAJ H ALIPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YADGIR KN-15-010-004-001/2544
() 		1515010004NRG24080120241761492 08/01/2024 Yallamma 1515010004WL043889 Yallamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343559 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YADGIR KN-15-010-004-001/2558
() 		1515010004NRG24080120241759812 08/01/2024 Vishwaradhya 1515010004WL043779 Vishwaradhya 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343567 VISHWARADYA SO SABANNA MANEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YADGIR KN-15-010-004-001/2571
() 		1515010004NRG24080120241759373 08/01/2024 Shilpa 1515010004WL043734 Shilpa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343748 SHILPA BANK OF BARODA(606985)
158 YADGIR KN-15-010-004-001/2592
() 		1515010004NRG24080120241759813 08/01/2024 Ramalingamma 1515010004WL043779 Ramalingamma 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343466 RAMALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YADGIR KN-15-010-004-001/2593
() 		1515010004NRG24080120241759529 08/01/2024 Ningamma 1515010004WL043752 Ningamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343568 NINGAMMA WOBASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YADGIR KN-15-010-004-001/2619
() 		1515010004NRG24080120241761494 08/01/2024 Mahadevi 1515010004WL043889 Mahadevi 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343756 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YADGIR KN-15-010-004-001/2642
() 		1515010004NRG24080120241762488 08/01/2024 Annapurna 1515010004WL043965 Annapurna 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343494 ANNPURNA SHAMBULINGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YADGIR KN-15-010-004-001/2643
() 		1515010004NRG24080120241759374 08/01/2024 Lalitha 1515010004WL043734 Lalitha 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343679 MRS LALITHA WO VENKATHESH HADPAD STATE BANK OF INDIA(508548)
163 YADGIR KN-15-010-004-001/2654
() 		1515010004NRG24080120241759814 08/01/2024 Anjulamma 1515010004WL043779 Anjulamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343441 Anjulamma FINCARE SMALL FINANCE BANK LTD(608304)
164 YADGIR KN-15-010-004-001/2694
() 		1515010004NRG24080120241759451 08/01/2024 Abdul Nabi 1515010004WL043744 Abdul Nabi 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343561 ABDUL NABI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YADGIR KN-15-010-004-001/2695
() 		1515010004NRG24080120241759453 08/01/2024 Devappa 1515010004WL043744 Devappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343534 MR DEVAPPA SO SABANNA GAMPALI STATE BANK OF INDIA(508548)
166 YADGIR KN-15-010-004-001/2695
() 		1515010004NRG24080120241759452 08/01/2024 Nagamma 1515010004WL043744 Nagamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343740 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YADGIR KN-15-010-004-001/2700
() 		1515010004NRG24080120241759455 08/01/2024 Nigappa 1515010004WL043744 Nigappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343657 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YADGIR KN-15-010-004-001/2712
() 		1515010004NRG24080120241759458 08/01/2024 Bannappa 1515010004WL043744 Bannappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343512 BannappaManegar PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YADGIR KN-15-010-004-001/2712
() 		1515010004NRG24080120241759457 08/01/2024 Jagadevi 1515010004WL043744 Jagadevi 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343741 JAGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
170 YADGIR KN-15-010-004-001/2717
() 		1515010004NRG24080120241759459 08/01/2024 Devaki 1515010004WL043744 Devaki 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343610 DEVAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YADGIR KN-15-010-004-001/2717
() 		1515010004NRG24080120241759445 08/01/2024 Siddarud 1515010004WL043743 Siddarud 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343566 SIDDARUDA INDIA POST PAYMENTS BANK LIMITED(508528)
172 YADGIR KN-15-010-004-001/2722
() 		1515010004NRG24080120241759467 08/01/2024 Mallamma 1515010004WL043746 Mallamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343514 MallammaHaribanar PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YADGIR KN-15-010-004-001/2722
() 		1515010004NRG24080120241759466 08/01/2024 Ramesh 1515010004WL043746 Ramesh 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343719 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YADGIR KN-15-010-004-001/2724
() 		1515010004NRG24080120241759815 08/01/2024 Ratnamma 1515010004WL043779 Ratnamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343616 RATNAMMA MALLAPPA IDBI BANK(607095)
175 YADGIR KN-15-010-004-001/2729
() 		1515010004NRG24080120241762490 08/01/2024 Jagannath 1515010004WL043965 Jagannath 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343604 JAGANNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YADGIR KN-15-010-004-001/2735
() 		1515010004NRG24080120241759817 08/01/2024 channabasappa 1515010004WL043779 channabasappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343670 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YADGIR KN-15-010-004-001/2735
() 		1515010004NRG24080120241759816 08/01/2024 Lalitamma 1515010004WL043779 Lalitamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343587 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YADGIR KN-15-010-004-001/2739
() 		1515010004NRG24080120241759818 08/01/2024 Hanamanth 1515010004WL043779 Hanamanth 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343511 HANAMANTA MARENNA HDFC BANK LTD(607152)
179 YADGIR KN-15-010-004-001/2759
() 		1515010004NRG24080120241759617 08/01/2024 Devamma 1515010004WL043761 Devamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343558 DEVAMMA B MANEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YADGIR KN-15-010-004-001/2761
() 		1515010004NRG24080120241759620 08/01/2024 Mareppa 1515010004WL043761 Mareppa 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343627 MAREPPA SO SHARANAPPA BACHUWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YADGIR KN-15-010-004-001/2770
() 		1515010004NRG24080120241759621 08/01/2024 Sanna Rajappa 1515010004WL043761 Sanna Rajappa 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343758 SANNA RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YADGIR KN-15-010-004-001/2771
() 		1515010004NRG24080120241759623 08/01/2024 Bheemaraya 1515010004WL043761 Bheemaraya 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343680 BHEEMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YADGIR KN-15-010-004-001/2809
() 		1515010004NRG24080120241759447 08/01/2024 Babumiya 1515010004WL043743 Babumiya 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343754 BABUMIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YADGIR KN-15-010-004-001/2809
() 		1515010004NRG24080120241759446 08/01/2024 Khajabee 1515010004WL043743 Khajabee 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343540 KHAJA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YADGIR KN-15-010-004-001/2837
() 		1515010004NRG24080120241761496 08/01/2024 Basamma 1515010004WL043889 Basamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343518 BasammaJanbow PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YADGIR KN-15-010-004-001/2948
() 		1515010004NRG24080120241759501 08/01/2024 Mallamma 1515010004WL043750 Mallamma 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343763 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YADGIR KN-15-010-004-001/2953
() 		1515010004NRG24080120241759820 08/01/2024 Shantamma 1515010004WL043779 Shantamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343734 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YADGIR KN-15-010-004-001/3001
() 		1515010004NRG24080120241759503 08/01/2024 Hampayya 1515010004WL043750 Hampayya 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343506 Mr. HAMPAYYA S/O DODDA BHAGAPPA YARAGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
189 YADGIR KN-15-010-004-001/3005
() 		1515010004NRG24080120241762492 08/01/2024 Shafiya Begum 1515010004WL043965 Shafiya Begum 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343498 SHAFIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YADGIR KN-15-010-004-001/3006
() 		1515010004NRG24080120241762494 08/01/2024 khadir pasha 1515010004WL043965 khadir pasha 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343723 KHADEER PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YADGIR KN-15-010-004-001/3006
() 		1515010004NRG24080120241762493 08/01/2024 Yasmeen begum 1515010004WL043965 Yasmeen begum 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343565 YASMEEN BEGUM WOKHADEERPASHA BADAGHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YADGIR KN-15-010-004-001/3010
() 		1515010004NRG24080120241759448 08/01/2024 Ambirish 1515010004WL043743 Ambirish 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343602 AMBRESH HANI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YADGIR KN-15-010-004-001/3011
() 		1515010004NRG24080120241759384 08/01/2024 Tiriveni 1515010004WL043735 Tiriveni 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343460 TRIVENI BASAVARAJ HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YADGIR KN-15-010-004-001/3039
() 		1515010004NRG24080120241759530 08/01/2024 Durgappa 1515010004WL043752 Durgappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343501 DurgappaI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YADGIR KN-15-010-004-001/3040
() 		1515010004NRG24080120241759531 08/01/2024 Shridevi 1515010004WL043752 Shridevi 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343445 SRIDEVI DURGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YADGIR KN-15-010-004-001/3041
() 		1515010004NRG24080120241759732 08/01/2024 Sharanamma 1515010004WL043772 Sharanamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343446 SHARNAMMA NINGAPPA JOGI NINGAPPA JOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YADGIR KN-15-010-004-001/3044
() 		1515010004NRG24080120241759733 08/01/2024 Ningappa 1515010004WL043772 Ningappa 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343678 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YADGIR KN-15-010-004-001/3052
() 		1515010004NRG24080120241759426 08/01/2024 Laxmi 1515010004WL043741 Laxmi 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343744 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YADGIR KN-15-010-004-001/3052
() 		1515010004NRG24080120241759425 08/01/2024 Vijaya Kumar 1515010004WL043741 Vijaya Kumar 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343743 VIJAY KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YADGIR KN-15-010-004-001/3054
() 		1515010004NRG24080120241759428 08/01/2024 Ramabai 1515010004WL043741 Ramabai 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343745 RAMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YADGIR KN-15-010-004-001/3054
() 		1515010004NRG24080120241759427 08/01/2024 Virupaksha 1515010004WL043741 Virupaksha 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343416 VEERUPAKSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YADGIR KN-15-010-004-001/3057
() 		1515010004NRG24080120241759670 08/01/2024 Mallikarjun 1515010004WL043767 Mallikarjun 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343551 MallikarjunRajendrappaYergol PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YADGIR KN-15-010-004-001/3057
() 		1515010004NRG24080120241759671 08/01/2024 SIDDAMMA 1515010004WL043767 SIDDAMMA 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343550 SiddmmaMallikarjunYergol PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YADGIR KN-15-010-004-001/3058
() 		1515010004NRG24080120241759672 08/01/2024 mahshwarie 1515010004WL043767 mahshwarie 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343548 MaheshwariShantappaYergol PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YADGIR KN-15-010-004-001/3062
() 		1515010004NRG24080120241759394 08/01/2024 Sumangla 1515010004WL043737 Sumangla 00652 PKGB0011045 948 948 Processed 14/03/2024 1789343439 SUMANGALA MAHANTAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YADGIR KN-15-010-004-001/3062
() 		1515010004NRG24080120241759449 08/01/2024 Vijayalaxmi 1515010004WL043743 Vijayalaxmi 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343668 VIJAYLAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YADGIR KN-15-010-004-001/3088
() 		1515010004NRG24080120241759736 08/01/2024 Eshppa 1515010004WL043772 Eshppa 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343717 ESAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 YADGIR KN-15-010-004-001/3088
() 		1515010004NRG24080120241759734 08/01/2024 Gouramma 1515010004WL043772 Gouramma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343715 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YADGIR KN-15-010-004-001/3088
() 		1515010004NRG24080120241759735 08/01/2024 Mallamma 1515010004WL043772 Mallamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343672 MRS JAYAMMA WO SIDDALINGAPPA SUCO SOUHARDA SAHAKARI BANK(607622)
210 YADGIR KN-15-010-004-001/3093
() 		1515010004NRG24080120241759532 08/01/2024 Kantappa 1515010004WL043752 Kantappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343564 MR KANTAPPA KANTAPPA STATE BANK OF INDIA(508548)
211 YADGIR KN-15-010-004-001/3118
() 		1515010004NRG24080120241759391 08/01/2024 Channamma 1515010004WL043736 Channamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343493 CHANNAMMA IDBI BANK(607095)
212 YADGIR KN-15-010-004-001/3118
() 		1515010004NRG24080120241759392 08/01/2024 Hanamanth 1515010004WL043736 Hanamanth 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343766 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YADGIR KN-15-010-004-001/3119
() 		1515010004NRG24080120241759821 08/01/2024 Nagamma 1515010004WL043779 Nagamma 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343572 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YADGIR KN-15-010-004-001/3119
() 		1515010004NRG24080120241759822 08/01/2024 Ningappa 1515010004WL043779 Ningappa 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343626 NINGAPPA BANK OF BARODA(606985)
215 YADGIR KN-15-010-004-001/3122
() 		1515010004NRG24080120241759534 08/01/2024 Eshappa 1515010004WL043752 Eshappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343722 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YADGIR KN-15-010-004-001/3122
() 		1515010004NRG24080120241759533 08/01/2024 Ningamma 1515010004WL043752 Ningamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343669 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YADGIR KN-15-010-004-001/3131
() 		1515010004NRG24080120241759823 08/01/2024 Sharadamma 1515010004WL043779 Sharadamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343508 SharadammaTatalwar PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YADGIR KN-15-010-004-001/3150
() 		1515010004NRG24080120241759351 08/01/2024 Devindrappa 1515010004WL043731 Devindrappa 00652 PKGB0011045 948 948 Processed 14/03/2024 1789343612 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YADGIR KN-15-010-004-001/3151
() 		1515010004NRG24080120241759352 08/01/2024 Shantamma 1515010004WL043731 Shantamma 00652 PKGB0011045 948 948 Processed 14/03/2024 1789343419 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YADGIR KN-15-010-004-001/3195
() 		1515010004NRG24080120241759535 08/01/2024 Rathanamma 1515010004WL043752 Rathanamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343735 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 YADGIR KN-15-010-004-001/3203
() 		1515010004NRG24080120241759536 08/01/2024 Rajashree Hadapad 1515010004WL043752 Rajashree Hadapad 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343510 RajashreeHadapad PRAGATHI KRISHNA GRAMIN BANK (607389)
222 YADGIR KN-15-010-004-001/3245
() 		1515010004NRG24080120241759625 08/01/2024 Bhagamma 1515010004WL043761 Bhagamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343492 BHAGMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YADGIR KN-15-010-004-001/3278
() 		1515010004NRG24080120241759737 08/01/2024 Ningamma 1515010004WL043772 Ningamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343552 Ms. NINGAMMA W/O RANGAPPA ALUR KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
224 YADGIR KN-15-010-004-001/3288
() 		1515010004NRG24080120241759825 08/01/2024 Krishana 1515010004WL043779 Krishana 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343582 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 YADGIR KN-15-010-004-001/3288
() 		1515010004NRG24080120241759824 08/01/2024 Sangeeta 1515010004WL043779 Sangeeta 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343755 SANGEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 YADGIR KN-15-010-004-001/3291
() 		1515010004NRG24080120241759738 08/01/2024 Shivappa 1515010004WL043772 Shivappa 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343620 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YADGIR KN-15-010-004-001/3291
() 		1515010004NRG24080120241759740 08/01/2024 Shruthi 1515010004WL043772 Shruthi 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343487 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YADGIR KN-15-010-004-001/3300
() 		1515010004NRG24080120241759742 08/01/2024 Gangamma 1515010004WL043772 Gangamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343673 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 YADGIR KN-15-010-004-001/3300
() 		1515010004NRG24080120241759741 08/01/2024 Hanamanth 1515010004WL043772 Hanamanth 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343677 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 YADGIR KN-15-010-004-001/3303
() 		1515010004NRG24080120241759826 08/01/2024 Nagamma 1515010004WL043779 Nagamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343545 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 YADGIR KN-15-010-004-001/3306
() 		1515010004NRG24080120241759429 08/01/2024 seema 1515010004WL043741 seema 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343515 SeemaDibba PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YADGIR KN-15-010-004-001/3312
() 		1515010004NRG24080120241759827 08/01/2024 Ayyamma 1515010004WL043779 Ayyamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343738 Mrs. AYYAMMA W/O SHIVARAYA YARAGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
233 YADGIR KN-15-010-004-001/3328
() 		1515010004NRG24080120241759476 08/01/2024 bharati 1515010004WL043747 bharati 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343482 BHARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 YADGIR KN-15-010-004-001/3332
() 		1515010004NRG24080120241759375 08/01/2024 basamma 1515010004WL043734 basamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343522 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 YADGIR KN-15-010-004-001/3347
() 		1515010004NRG24080120241759385 08/01/2024 Ambalappa 1515010004WL043735 Ambalappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343471 AMBALAPPA CHIGARALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 YADGIR KN-15-010-004-001/3347
() 		1515010004NRG24080120241759386 08/01/2024 LAxmi 1515010004WL043735 LAxmi 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343753 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 YADGIR KN-15-010-004-001/3349
() 		1515010004NRG24080120241759674 08/01/2024 Chandrakala 1515010004WL043767 Chandrakala 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343765 MISS CHANDRAKALA NAGAREDDY GOYDIKAR STATE BANK OF INDIA(508548)
238 YADGIR KN-15-010-004-001/3349
() 		1515010004NRG24080120241759673 08/01/2024 devindramma 1515010004WL043767 devindramma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343656 MRS DEVINDRAMMA WO RAJENDRA STATE BANK OF INDIA(508548)
239 YADGIR KN-15-010-004-001/3349
() 		1515010004NRG24080120241759675 08/01/2024 Nagareddi 1515010004WL043767 Nagareddi 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343547 NagareddyRajendraYergol PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YADGIR KN-15-010-004-001/3359
() 		1515010004NRG24080120241759376 08/01/2024 Mallamma 1515010004WL043734 Mallamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343662 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 YADGIR KN-15-010-004-001/3368
() 		1515010004NRG24080120241759377 08/01/2024 Renuka 1515010004WL043734 Renuka 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343711 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 YADGIR KN-15-010-004-001/3370
() 		1515010004NRG24080120241759828 08/01/2024 mallamma 1515010004WL043779 mallamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343625 MALLAMMA BANK OF BARODA(606985)
243 YADGIR KN-15-010-004-001/3398
() 		1515010004NRG24080120241759379 08/01/2024 Bhagappa 1515010004WL043734 Bhagappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343490 BHAGAPPA BANK OF BARODA(606985)
244 YADGIR KN-15-010-004-001/3398
() 		1515010004NRG24080120241759378 08/01/2024 kashamma 1515010004WL043734 kashamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343491 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 YADGIR KN-15-010-004-001/3408
() 		1515010004NRG24080120241759647 08/01/2024 RAJESHWARI 1515010004WL043764 RAJESHWARI 00652 PKGB0011045 316 316 Processed 14/03/2024 1789343761 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 YADGIR KN-15-010-004-001/3408
() 		1515010004NRG24080120241759648 08/01/2024 SIDDAMMA 1515010004WL043764 SIDDAMMA 00652 PKGB0011045 316 316 Processed 14/03/2024 1789343665 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YADGIR KN-15-010-004-001/3421
() 		1515010004NRG24080120241759830 08/01/2024 Bheemanna 1515010004WL043779 Bheemanna 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343621 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YADGIR KN-15-010-004-001/3421
() 		1515010004NRG24080120241759829 08/01/2024 Jagadevi 1515010004WL043779 Jagadevi 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343710 JAGADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 YADGIR KN-15-010-004-001/3459
() 		1515010004NRG24080120241759382 08/01/2024 Ningappa chicbanar 1515010004WL043734 Ningappa chicbanar 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343505 MR NINGAPPA CHIKKBANAR STATE BANK OF INDIA(508548)
250 YADGIR KN-15-010-004-001/3459
() 		1515010004NRG24080120241759381 08/01/2024 Sharadamma 1515010004WL043734 Sharadamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343499 SharadammaChickabanar PRAGATHI KRISHNA GRAMIN BANK (607389)
251 YADGIR KN-15-010-004-001/3464
() 		1515010004NRG24080120241759430 08/01/2024 Sangamma c dibba 1515010004WL043741 Sangamma c dibba 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343443 SANGAMMA C DIBBA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 YADGIR KN-15-010-004-001/3488
() 		1515010004NRG24080120241759504 08/01/2024 chandraeddy 1515010004WL043750 chandraeddy 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343524 MR CHANDREDDY CHANDREDDY STATE BANK OF INDIA(508548)
253 YADGIR KN-15-010-004-001/3504
() 		1515010004NRG24080120241759831 08/01/2024 Shivukumar 1515010004WL043779 Shivukumar 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343426 SHIVU KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
254 YADGIR KN-15-010-004-001/3508
() 		1515010004NRG24080120241759688 08/01/2024 Honnalingamma 1515010004WL043769 Honnalingamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343537 HONNALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 YADGIR KN-15-010-004-001/3508
() 		1515010004NRG24080120241759687 08/01/2024 Siddappa 1515010004WL043769 Siddappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343538 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 YADGIR KN-15-010-004-001/3520
() 		1515010004NRG24080120241759832 08/01/2024 Monesha 1515010004WL043779 Monesha 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343757 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
257 YADGIR KN-15-010-004-001/4006
() 		1515010004NRG24080120241759506 08/01/2024 Nagamma 1515010004WL043750 Nagamma 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343481 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 YADGIR KN-15-010-004-001/4027
() 		1515010004NRG24080120241759508 08/01/2024 Ningappa 1515010004WL043750 Ningappa 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343513 MR NINGAPPA N STATE BANK OF INDIA(508548)
259 YADGIR KN-15-010-004-001/4041
() 		1515010004NRG24080120241759626 08/01/2024 kavita 1515010004WL043761 kavita 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343475 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YADGIR KN-15-010-004-001/4050
() 		1515010004NRG24080120241759510 08/01/2024 savitramma 1515010004WL043750 savitramma 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343412 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 YADGIR KN-15-010-004-001/4059
() 		1515010004NRG24080120241759628 08/01/2024 vijayalaxmi 1515010004WL043761 vijayalaxmi 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343474 VIJAYA LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 YADGIR KN-15-010-004-001/4076
() 		1515010004NRG24080120241759667 08/01/2024 RADHA 1515010004WL043766 RADHA 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343486 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 YADGIR KN-15-010-004-001/4076
() 		1515010004NRG24080120241759666 08/01/2024 SHARANAPPA 1515010004WL043766 SHARANAPPA 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343571 SHARANAPPA SO SHIVAYOGI MANEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 YADGIR KN-15-010-004-001/4077
() 		1515010004NRG24080120241759668 08/01/2024 NAGARAJ 1515010004WL043766 NAGARAJ 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343569 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
265 YADGIR KN-15-010-004-001/4081
() 		1515010004NRG24080120241759512 08/01/2024 Padma 1515010004WL043750 Padma 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343709 PADMA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 YADGIR KN-15-010-004-001/4081
() 		1515010004NRG24080120241759511 08/01/2024 Totamma 1515010004WL043750 Totamma 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343762 TOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 YADGIR KN-15-010-004-001/4112
() 		1515010004NRG24080120241759513 08/01/2024 Anjuladevi 1515010004WL043750 Anjuladevi 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343713 ANJULADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 YADGIR KN-15-010-004-001/4128
() 		1515010004NRG24080120241759354 08/01/2024 Devappa 1515010004WL043731 Devappa 00652 PKGB0011045 948 948 Processed 14/03/2024 1789343663 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 YADGIR KN-15-010-004-001/4128
() 		1515010004NRG24080120241759353 08/01/2024 Laxmi 1515010004WL043731 Laxmi 00652 PKGB0011045 948 948 Processed 14/03/2024 1789343479 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 YADGIR KN-15-010-004-001/4134
() 		1515010004NRG24080120241759514 08/01/2024 Basappa 1515010004WL043750 Basappa 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343714 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 YADGIR KN-15-010-004-001/4134
() 		1515010004NRG24080120241759515 08/01/2024 Manjamma 1515010004WL043750 Manjamma 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343480 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 YADGIR KN-15-010-004-001/4141
() 		1515010004NRG24080120241759833 08/01/2024 Bhimabai 1515010004WL043779 Bhimabai 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343556 BHIMABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 YADGIR KN-15-010-004-001/4146
() 		1515010004NRG24080120241759538 08/01/2024 Renuka 1515010004WL043752 Renuka 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343469 RENUKA TAMILNAD MERCANTILE BANK LTD.(607187)
274 YADGIR KN-15-010-004-001/4146
() 		1515010004NRG24080120241759539 08/01/2024 Timmanna 1515010004WL043752 Timmanna 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343721 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 YADGIR KN-15-010-004-001/4169
() 		1515010004NRG24080120241759689 08/01/2024 parvatamma 1515010004WL043769 parvatamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343560 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 YADGIR KN-15-010-004-001/4173
() 		1515010004NRG24080120241759355 08/01/2024 ningappa 1515010004WL043731 ningappa 00652 PKGB0011045 948 948 Processed 14/03/2024 1789343396 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 YADGIR KN-15-010-004-001/4173
() 		1515010004NRG24080120241759357 08/01/2024 Sabanna 1515010004WL043731 Sabanna 00652 PKGB0011045 948 948 Processed 14/03/2024 1789343536 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 YADGIR KN-15-010-004-001/4189
() 		1515010004NRG24080120241759692 08/01/2024 Jagamma 1515010004WL043769 Jagamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343749 JAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 YADGIR KN-15-010-004-001/4189
() 		1515010004NRG24080120241759693 08/01/2024 Siddappa 1515010004WL043769 Siddappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343543 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 YADGIR KN-15-010-004-001/4206
() 		1515010004NRG24080120241759835 08/01/2024 Bhagaraja 1515010004WL043779 Bhagaraja 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343718 BHAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 YADGIR KN-15-010-004-001/4206
() 		1515010004NRG24080120241759834 08/01/2024 Renuka 1515010004WL043779 Renuka 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343725 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 YADGIR KN-15-010-004-001/4207
() 		1515010004NRG24080120241759836 08/01/2024 Parvati 1515010004WL043779 Parvati 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343731 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 YADGIR KN-15-010-004-001/4218
() 		1515010004NRG24080120241759678 08/01/2024 Kashappa 1515010004WL043768 Kashappa 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343732 KHASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 YADGIR KN-15-010-004-001/4218
() 		1515010004NRG24080120241759679 08/01/2024 Sabamma 1515010004WL043768 Sabamma 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343728 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 YADGIR KN-15-010-004-001/4236
() 		1515010004NRG24080120241761881 08/01/2024 siddamma 1515010004WL043922 siddamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343476 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 YADGIR KN-15-010-004-001/4243
() 		1515010004NRG24080120241759837 08/01/2024 irappa 1515010004WL043779 irappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343489 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 YADGIR KN-15-010-004-001/4243
() 		1515010004NRG24080120241759838 08/01/2024 Sahebagouda 1515010004WL043779 Sahebagouda 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343488 SAHEBARADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
288 YADGIR KN-15-010-004-001/4245
() 		1515010004NRG24080120241759395 08/01/2024 Lalitamma 1515010004WL043737 Lalitamma 00652 PKGB0011045 948 948 Processed 14/03/2024 1789343520 Ms. LALITAMMA W/O MALLIKARJUN YARGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
289 YADGIR KN-15-010-004-001/4245
() 		1515010004NRG24080120241759396 08/01/2024 Mallikarjun 1515010004WL043737 Mallikarjun 00652 PKGB0011045 948 948 Processed 14/03/2024 1789343455 MALLIKARJUN S BALLOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 YADGIR KN-15-010-004-001/4253
() 		1515010004NRG24080120241759399 08/01/2024 Shivakumar 1515010004WL043737 Shivakumar 00652 PKGB0011045 948 948 Processed 14/03/2024 1789343452 SHIVKUMAR REVAPPAGOUDA MAHANTHGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
291 YADGIR KN-15-010-004-001/4272
() 		1515010004NRG24080120241759358 08/01/2024 Bhimarath 1515010004WL043731 Bhimarath 00652 PKGB0011045 948 948 Processed 14/03/2024 1789343398 Mr. BHEEMRATH S/O NINBGAPPA YARGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
292 YADGIR KN-15-010-004-001/4272
() 		1515010004NRG24080120241759359 08/01/2024 Laxmi 1515010004WL043731 Laxmi 00652 PKGB0011045 948 948 Processed 14/03/2024 1789343752 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 YADGIR KN-15-010-004-001/4273
() 		1515010004NRG24080120241759839 08/01/2024 Devamma 1515010004WL043779 Devamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343525 DEVAKAMMA B NAVALAGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 YADGIR KN-15-010-004-001/4301
() 		1515010004NRG24080120241759841 08/01/2024 TIPPANNA 1515010004WL043779 TIPPANNA 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343529 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 YADGIR KN-15-010-004-001/4301
() 		1515010004NRG24080120241759842 08/01/2024 TIPPANNA 1515010004WL043779 TIPPANNA 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343528 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 YADGIR KN-15-010-004-001/4302
() 		1515010004NRG24080120241759844 08/01/2024 Radhika 1515010004WL043779 Radhika 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343579 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 YADGIR KN-15-010-004-001/4306
() 		1515010004NRG24080120241759540 08/01/2024 Ambalappa 1515010004WL043752 Ambalappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343527 AMALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 YADGIR KN-15-010-004-001/4308
() 		1515010004NRG24080120241759630 08/01/2024 Mallappa 1515010004WL043761 Mallappa 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343448 MALLANNA H KAPRI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 YADGIR KN-15-010-004-001/4308
() 		1515010004NRG24080120241759631 08/01/2024 Ningareddy 1515010004WL043761 Ningareddy 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343531 NINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
300 YADGIR KN-15-010-004-001/4353
() 		1515010004NRG24080120241759477 08/01/2024 Lalita 1515010004WL043747 Lalita 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343658 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 YADGIR KN-15-010-004-001/4354
() 		1515010004NRG24080120241759478 08/01/2024 Manjula 1515010004WL043747 Manjula 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343503 ManjulaKalal PRAGATHI KRISHNA GRAMIN BANK (607389)
302 YADGIR KN-15-010-004-001/4355
() 		1515010004NRG24080120241759479 08/01/2024 Mahadeavamma 1515010004WL043747 Mahadeavamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343502 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 YADGIR KN-15-010-004-001/4358
() 		1515010004NRG24080120241759743 08/01/2024 Laxmi 1515010004WL043772 Laxmi 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343764 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 YADGIR KN-15-010-004-001/4362
() 		1515010004NRG24080120241761497 08/01/2024 Mallamma 1515010004WL043889 Mallamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343406 MRS MALLAMMA STATE BANK OF INDIA(508548)
305 YADGIR KN-15-010-004-001/4380
() 		1515010004NRG24080120241761882 08/01/2024 Indramma 1515010004WL043922 Indramma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343457 INDRAMMA SURESH HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
306 YADGIR KN-15-010-004-001/4383
() 		1515010004NRG24080120241761885 08/01/2024 Sabavva 1515010004WL043922 Sabavva 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343519 SabavvaMatti PRAGATHI KRISHNA GRAMIN BANK (607389)
307 YADGIR KN-15-010-004-001/4405
() 		1515010004NRG24080120241759480 08/01/2024 maremma 1515010004WL043747 maremma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343403 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 YADGIR KN-15-010-004-001/4405
() 		1515010004NRG24080120241759481 08/01/2024 monesh 1515010004WL043747 monesh 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343468 MONESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 YADGIR KN-15-010-004-001/4409
() 		1515010004NRG24080120241759682 08/01/2024 Bhimavva 1515010004WL043768 Bhimavva 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343619 BHEEMAVVA HIRIBANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
310 YADGIR KN-15-010-004-001/4411
() 		1515010004NRG24080120241759685 08/01/2024 Vijayalaxmi 1515010004WL043768 Vijayalaxmi 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343605 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 YADGIR KN-15-010-004-001/4415
() 		1515010004NRG24080120241761500 08/01/2024 Basamma 1515010004WL043889 Basamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343485 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 YADGIR KN-15-010-004-001/4439
() 		1515010004NRG24080120241759694 08/01/2024 Anita 1515010004WL043769 Anita 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343467 MISS ANITA SHEKAPPA KALAL STATE BANK OF INDIA(508548)
313 YADGIR KN-15-010-004-001/4459
() 		1515010004NRG24080120241761502 08/01/2024 Bhagappa 1515010004WL043889 Bhagappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343730 BHAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 YADGIR KN-15-010-004-001/4459
() 		1515010004NRG24080120241761501 08/01/2024 Shankramma 1515010004WL043889 Shankramma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343729 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 YADGIR KN-15-010-004-001/4475
() 		1515010004NRG24080120241759462 08/01/2024 Bhimanna 1515010004WL043745 Bhimanna 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343661 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 YADGIR KN-15-010-004-001/4475
() 		1515010004NRG24080120241759461 08/01/2024 Sharanamma 1515010004WL043745 Sharanamma 00652 PKGB0011045 1264 1264 Processed 14/03/2024 1789343526 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 YADGIR KN-15-010-004-001/4484
() 		1515010004NRG24080120241759845 08/01/2024 Nagayya 1515010004WL043779 Nagayya 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343557 Mr. NAGAYYA S/O SIDDAYA YARGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
318 YADGIR KN-15-010-004-001/4484
() 		1515010004NRG24080120241759846 08/01/2024 Shivaleela 1515010004WL043779 Shivaleela 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343751 SHIVALEEL PRAGATHI KRISHNA GRAMIN BANK (607389)
319 YADGIR KN-15-010-004-001/4558
() 		1515010004NRG24080120241759847 08/01/2024 Mareppa 1515010004WL043779 Mareppa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343450 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 YADGIR KN-15-010-004-001/4565
() 		1515010004NRG24080120241759695 08/01/2024 Nagamma 1515010004WL043769 Nagamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343399 NAGAMMA BANK OF BARODA(606985)
321 YADGIR KN-15-010-004-001/4565
() 		1515010004NRG24080120241759696 08/01/2024 Narasappa 1515010004WL043769 Narasappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343442 NARASAPPA S MANEGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
322 YADGIR KN-15-010-004-001/4588
() 		1515010004NRG24080120241759697 08/01/2024 Mallikarjun 1515010004WL043769 Mallikarjun 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343542 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
323 YADGIR KN-15-010-004-001/4606
() 		1515010004NRG24080120241759393 08/01/2024 indramma 1515010004WL043736 indramma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343539 INDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 YADGIR KN-15-010-004-001/4657
() 		1515010004NRG24080120241761503 08/01/2024 Mallappa 1515010004WL043889 Mallappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343544 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 YADGIR KN-15-010-004-001/4698
() 		1515010004NRG24080120241759669 08/01/2024 Bhoomika 1515010004WL043766 Bhoomika 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343608 BHOOMIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 YADGIR KN-15-010-004-001/4734
() 		1515010004NRG24080120241759434 08/01/2024 Basavaraj 1515010004WL043741 Basavaraj 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343456 Mr. BASAVARAJA S/O SIDDANNA YARAGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
327 YADGIR KN-15-010-004-001/4734
() 		1515010004NRG24080120241759431 08/01/2024 Bhuaneshwari 1515010004WL043741 Bhuaneshwari 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343521 BHUVANESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 YADGIR KN-15-010-004-001/4734
() 		1515010004NRG24080120241759433 08/01/2024 Iramma 1515010004WL043741 Iramma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343535 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 YADGIR KN-15-010-004-001/4744
() 		1515010004NRG24080120241759849 08/01/2024 Bhimaraya 1515010004WL043779 Bhimaraya 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343500 BHEEMRAYA SO BHAGAPPA PUNJAB NATIONAL BANK(508568)
330 YADGIR KN-15-010-004-001/4744
() 		1515010004NRG24080120241759848 08/01/2024 Shivalila 1515010004WL043779 Shivalila 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343509 ShivalilaDevarmani PRAGATHI KRISHNA GRAMIN BANK (607389)
331 YADGIR KN-15-010-004-001/4745
() 		1515010004NRG24080120241759851 08/01/2024 Bhagappa 1515010004WL043779 Bhagappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343759 BHAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 YADGIR KN-15-010-004-001/4770
() 		1515010004NRG24080120241761505 08/01/2024 Sabanna 1515010004WL043889 Sabanna 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343421 Mr. SABANNA S/O BHEEMANNA YARGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
333 YADGIR KN-15-010-004-001/4770
() 		1515010004NRG24080120241761504 08/01/2024 Sabavva 1515010004WL043889 Sabavva 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343420 SABAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 YADGIR KN-15-010-004-001/4779
() 		1515010004NRG24080120241759698 08/01/2024 Muttamma 1515010004WL043769 Muttamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343575 MUTTAMMA BANK OF BARODA(606985)
335 YADGIR KN-15-010-004-001/4780
() 		1515010004NRG24080120241759699 08/01/2024 Gouramma 1515010004WL043769 Gouramma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343546 MISS GOURAMMA BEEMARAYA KONKALER STATE BANK OF INDIA(508548)
336 YADGIR KN-15-010-004-001/4780
() 		1515010004NRG24080120241759700 08/01/2024 RAMESH 1515010004WL043769 RAMESH 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343578 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
337 YADGIR KN-15-010-004-001/4781
() 		1515010004NRG24080120241759701 08/01/2024 Monamma 1515010004WL043769 Monamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343576 MONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 YADGIR KN-15-010-004-001/4783
() 		1515010004NRG24080120241761886 08/01/2024 Ratnamma 1515010004WL043922 Ratnamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343733 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 YADGIR KN-15-010-004-001/4788
() 		1515010004NRG24080120241759853 08/01/2024 Kamalamma 1515010004WL043779 Kamalamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343726 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 YADGIR KN-15-010-004-001/4788
() 		1515010004NRG24080120241759854 08/01/2024 Sabanna 1515010004WL043779 Sabanna 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343397 Mr. SABANNA S/O BHIMSHYA YARGOL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
341 YADGIR KN-15-010-004-001/4792
() 		1515010004NRG24080120241759855 08/01/2024 Mallikarjun 1515010004WL043779 Mallikarjun 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343530 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
342 YADGIR KN-15-010-004-001/4808
() 		1515010004NRG24080120241759856 08/01/2024 Sharanamma 1515010004WL043779 Sharanamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343417 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 YADGIR KN-15-010-004-001/4814
() 		1515010004NRG24080120241759858 08/01/2024 Kashamma 1515010004WL043779 Kashamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343532 KHASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 YADGIR KN-15-010-004-001/4814
() 		1515010004NRG24080120241759857 08/01/2024 Raghavendra 1515010004WL043779 Raghavendra 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343611 RAGHAVENDRA SO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
345 YADGIR KN-15-010-004-001/4820
() 		1515010004NRG24080120241761890 08/01/2024 Sharanabasappa 1515010004WL043923 Sharanabasappa 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343517 SharanabasappaAwanti PRAGATHI KRISHNA GRAMIN BANK (607389)
346 YADGIR KN-15-010-004-001/4831
() 		1515010004NRG24080120241759482 08/01/2024 Tippamma 1515010004WL043747 Tippamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343465 TIPPAMMA BANK OF BARODA(606985)
347 YADGIR KN-15-010-004-001/4840
() 		1515010004NRG24080120241759483 08/01/2024 Bhimavva 1515010004WL043747 Bhimavva 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343541 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 YADGIR KN-15-010-004-001/4851
() 		1515010004NRG24080120241759860 08/01/2024 Nagareddy 1515010004WL043779 Nagareddy 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343422 NAGAREDDY KAPPI PRAGATHI KRISHNA GRAMIN BANK (607389)
349 YADGIR KN-15-010-004-001/4857
() 		1515010004NRG24080120241759703 08/01/2024 Gangamma 1515010004WL043769 Gangamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343413 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 YADGIR KN-15-010-004-001/4857
() 		1515010004NRG24080120241759704 08/01/2024 Siddalingappa 1515010004WL043769 Siddalingappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343414 SIDDALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 YADGIR KN-15-010-004-001/4863
() 		1515010004NRG24080120241759744 08/01/2024 Devappa 1515010004WL043772 Devappa 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343477 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 YADGIR KN-15-010-004-001/4863
() 		1515010004NRG24080120241759745 08/01/2024 Shivayogi 1515010004WL043772 Shivayogi 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343478 SHIVAYOGI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 YADGIR KN-15-010-004-001/4890
() 		1515010004NRG24080120241761506 08/01/2024 Yankappa 1515010004WL043889 Yankappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343574 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 YADGIR KN-15-010-004-001/4898
() 		1515010004NRG24080120241761887 08/01/2024 Mallayya 1515010004WL043922 Mallayya 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343581 MALLAYYA MATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 YADGIR KN-15-010-004-001/4902
() 		1515010004NRG24080120241761888 08/01/2024 Devappa 1515010004WL043922 Devappa 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343424 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 YADGIR KN-15-010-004-001/4921
() 		1515010004NRG24080120241759746 08/01/2024 Mahadevi 1515010004WL043772 Mahadevi 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343727 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
357 YADGIR KN-15-010-004-001/4929
() 		1515010004NRG24080120241759632 08/01/2024 Rajendra 1515010004WL043761 Rajendra 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343580 RAJENDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 YADGIR KN-15-010-004-001/4935
() 		1515010004NRG24080120241759861 08/01/2024 Devamma 1515010004WL043779 Devamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343470 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 YADGIR KN-15-010-004-001/4939
() 		1515010004NRG24080120241759862 08/01/2024 Chandamma 1515010004WL043779 Chandamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343583 CHANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 YADGIR KN-15-010-004-001/4939
() 		1515010004NRG24080120241759863 08/01/2024 Hanamanta 1515010004WL043779 Hanamanta 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343472 HANAMANTH HIREKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 YADGIR KN-15-010-004-001/5016
() 		1515010004NRG24080120241761508 08/01/2024 Gangamma 1515010004WL043889 Gangamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343613 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 YADGIR KN-15-010-004-001/5016
() 		1515010004NRG24080120241761509 08/01/2024 Gouramma 1515010004WL043889 Gouramma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343614 GOURAMMA DO MAHALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 YADGIR KN-15-010-004-001/5018
() 		1515010004NRG24080120241761510 08/01/2024 Kashamma 1515010004WL043889 Kashamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343523 KASHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 YADGIR KN-15-010-004-001/5019
() 		1515010004NRG24080120241761511 08/01/2024 Jayashree 1515010004WL043889 Jayashree 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343484 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
365 YADGIR KN-15-010-004-001/5021
() 		1515010004NRG24080120241761513 08/01/2024 Chandramma 1515010004WL043889 Chandramma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343415 CHANDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 YADGIR KN-15-010-004-001/5021
() 		1515010004NRG24080120241761514 08/01/2024 Sanna monamma 1515010004WL043889 Sanna monamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343585 SANNA MONAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 YADGIR KN-15-010-004-001/5022
() 		1515010004NRG24080120241761515 08/01/2024 Renuka 1515010004WL043889 Renuka 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343577 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 YADGIR KN-15-010-004-001/5023
() 		1515010004NRG24080120241761517 08/01/2024 Ram nath 1515010004WL043889 Ram nath 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343402 RAMANATHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
369 YADGIR KN-15-010-004-001/5023
() 		1515010004NRG24080120241761516 08/01/2024 Yashoda bai 1515010004WL043889 Yashoda bai 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343462 YASHODHABAI WO RAMANATH PATANGE PRAGATHI KRISHNA GRAMIN BANK (607389)
370 YADGIR KN-15-010-004-001/5025
() 		1515010004NRG24080120241761521 08/01/2024 Jyothi 1515010004WL043889 Jyothi 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343533 MISS JYOTHI DO AMBADAS STATE BANK OF INDIA(508548)
371 YADGIR KN-15-010-004-001/5025
() 		1515010004NRG24080120241761522 08/01/2024 Nagendra 1515010004WL043889 Nagendra 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343747 MR NAGENDRA PATANGE STATE BANK OF INDIA(508548)
372 YADGIR KN-15-010-004-001/548
() 		1515010004NRG24080120241761891 08/01/2024 Srinivas 1515010004WL043923 Srinivas 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343453 VISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
373 YADGIR KN-15-010-004-001/562
() 		1515010004NRG24080120241759865 08/01/2024 Appagouda 1515010004WL043779 Appagouda 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343454 APPANNA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 YADGIR KN-15-010-004-001/562
() 		1515010004NRG24080120241759866 08/01/2024 Subhadramma 1515010004WL043779 Subhadramma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343655 SUBHADRAMMA MAHANTHGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 YADGIR KN-15-010-004-001/5877
() 		1515010004NRG24080120241761889 08/01/2024 Maralamma 1515010004WL043922 Maralamma 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343554 MARALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 YADGIR KN-15-010-004-001/5883
() 		1515010004NRG24080120241761893 08/01/2024 Soubhgamma 1515010004WL043923 Soubhgamma 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343497 SOUBHAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 YADGIR KN-15-010-004-001/684
() 		1515010004NRG24080120241759370 08/01/2024 Manjula 1515010004WL043733 Manjula 00652 PKGB0011045 1580 1580 Processed 14/03/2024 1789343516 ManjulaDibba PRAGATHI KRISHNA GRAMIN BANK (607389)
378 YADGIR KN-15-010-004-001/723
() 		1515010004NRG24080120241759686 08/01/2024 Mallappa 1515010004WL043768 Mallappa 00652 PKGB0011045 948 948 Processed 14/03/2024 1789343435 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 YADGIR KN-15-010-004-001/827
() 		1515010004NRG24080120241759635 08/01/2024 Sanna Bhimraya 1515010004WL043761 Sanna Bhimraya 00652 PKGB0011045 1896 1896 Processed 14/03/2024 1789343444 SANNA BHEEMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 496120 496120
380 YADGIR KN-15-010-004-001/4409
() 		1515010004NRG24080120241759683 08/01/2024 Devindrappa 1515010004WL043768 Devindrappa 00652 PKGB0011151 1264 1264 Processed 14/03/2024 1789343586 DEVINDRAPPA HONGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
381 YADGIR KN-15-010-004-001/4217
() 		1515010004NRG24080120241759676 08/01/2024 Hanamanta 1515010004WL043768 Hanamanta 00652 PKGB0012023 1264 1264 Processed 14/03/2024 1789343390 HANAMANTHA H KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
382 YADGIR KN-15-010-004-001/4475
() 		1515010004NRG24080120241759463 08/01/2024 Manjunata 1515010004WL043745 Manjunata 00691 IPOS0000001 1264 1264 Processed 14/03/2024 1789343599 MANJUNATH SOBHEEMANNA CHICKBANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1264 1264
Total 607036 607036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010004_080124APB_FTO_685746 Bank of Baroda BARB0KRPURM K R PURAM, BANGALORE 1896
2 YADGIR KN1515010004_080124APB_FTO_685746 Bank of India BKID0008966 YADGIR 1264
3 YADGIR KN1515010004_080124APB_FTO_685746 Bank of Maharastra MAHB0001808 YADGIR 3160
4 YADGIR KN1515010004_080124APB_FTO_685746 HDFC Bank HDFC0002553 YADGIR 2528
5 YADGIR KN1515010004_080124APB_FTO_685746 IDBI Bank IBKL0001657 Yadgir 16116
6 YADGIR KN1515010004_080124APB_FTO_685746 Indian Bank IDIB000Y007 YADGIR 1896
7 YADGIR KN1515010004_080124APB_FTO_685746 KARNATAKA BANK KARB0000853 YADGIR 5056
8 YADGIR KN1515010004_080124APB_FTO_685746 Punjab National Bank PUNB0988800 YADGIR 1896
9 YADGIR KN1515010004_080124APB_FTO_685746 State Bank of India SBIN0003754 YADGIR ADB 1896
10 YADGIR KN1515010004_080124APB_FTO_685746 State Bank of India SBIN0007989 RPC LAYOUT 1896
11 YADGIR KN1515010004_080124APB_FTO_685746 State Bank of India SBIN0013441 NAGADEVANAHALLI 1896
12 YADGIR KN1515010004_080124APB_FTO_685746 State Bank of India SBIN0015319 YADGIR 6320
13 YADGIR KN1515010004_080124APB_FTO_685746 State Bank of India SBIN0020225 YADAGIRI 1580
14 YADGIR KN1515010004_080124APB_FTO_685746 State Bank of India SBIN0020227 CHITAPUR 1580
15 YADGIR KN1515010004_080124APB_FTO_685746 State Bank of India SBIN0021630 ALLIPUR 54352
16 YADGIR KN1515010004_080124APB_FTO_685746 Union Bank of India UBIN0917788 YADGIRI 1896
17 YADGIR KN1515010004_080124APB_FTO_685746 Kotak Mahindra Bank Ltd. KKBK0008053 R V COLLEGE 1896
18 YADGIR KN1515010004_080124APB_FTO_685746 Pragathi Krishna Gramin Bank PKGB0011045 Yargol 496120
19 YADGIR KN1515010004_080124APB_FTO_685746 Pragathi Krishna Gramin Bank PKGB0011151 Hattikuni 1264
20 YADGIR KN1515010004_080124APB_FTO_685746 Pragathi Krishna Gramin Bank PKGB0012023 Yarehally 1264
21 YADGIR KN1515010004_080124APB_FTO_685746 India Post Payments Bank IPOS0000001 YADGIRI 1264

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