Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:29:33 PM 
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FTO Transaction Details

State : KARNATAKA District : Yadgir Block : YADGIR
Fto No. : KN1515010019_110723APB_FTO_248323
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-15-010-019-002/1199
() 		1515010019NRG24110720230932218 11/07/2023 Basumiya 1515010019WL014072 Basumiya 00089 CBIN0284603 2212 2212 Processed 17/07/2023 3507621710 Mr. BASHAMIYA S/O AHMAD HUSEN CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
2 YADGIR KN-15-010-019-002/1015
() 		1515010019NRG24110720230932113 11/07/2023 Ravi 1515010019WL014072 Ravi 00176 IDIB000Y007 2212 2212 Processed 17/07/2023 3507621711 Mr. RAVI S/O SIDDALINGAREDDY INDIAN BANK(607105)
SubTotal 2212 2212
3 YADGIR KN-15-010-019-002/1027
() 		1515010019NRG24110720230932125 11/07/2023 Devindra 1515010019WL014072 Devindra 00415 SBIN0020249 2212 2212 Processed 17/07/2023 3507621714 MR DEVINDRA STATE BANK OF INDIA(508548)
4 YADGIR KN-15-010-019-002/1039
() 		1515010019NRG24110720230932134 11/07/2023 Anil 1515010019WL014072 Anil 00415 SBIN0020249 2212 2212 Processed 17/07/2023 3507621715 MR ANIL KUMAR STATE BANK OF INDIA(508548)
5 YADGIR KN-15-010-019-002/1101
() 		1515010019NRG24110720230932177 11/07/2023 Sabanna 1515010019WL014072 Sabanna 00415 SBIN0020249 2212 2212 Processed 17/07/2023 3507621716 MR SABANNA STATE BANK OF INDIA(508548)
6 YADGIR KN-15-010-019-002/1154
() 		1515010019NRG24110720230932203 11/07/2023 Nagayya 1515010019WL014072 Nagayya 00415 SBIN0020249 2212 2212 Processed 17/07/2023 3507621717 MR NAGAYYA RACHAYYA NAGAYYA STATE BANK OF INDIA(508548)
7 YADGIR KN-15-010-019-002/1209
() 		1515010019NRG24110720230932225 11/07/2023 Shabeera Bee 1515010019WL014072 Shabeera Bee 00415 SBIN0020249 2212 2212 Processed 17/07/2023 3507621712 SHEBIRABI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YADGIR KN-15-010-019-002/1212
() 		1515010019NRG24110720230932229 11/07/2023 Mohammed Hussain 1515010019WL014072 Mohammed Hussain 00415 SBIN0020249 2212 2212 Processed 17/07/2023 3507621713 MR MOHAMMAD HUSSAIN JAMEER ALI STATE BANK OF INDIA(508548)
9 YADGIR KN-15-010-019-002/1292
() 		1515010019NRG24110720230932267 11/07/2023 Ameena 1515010019WL014072 Ameena 00415 SBIN0020249 2212 2212 Processed 17/07/2023 3507621718 MRS AMEENA MAHEBOOB STATE BANK OF INDIA(508548)
SubTotal 15484 15484
10 YADGIR KN-15-010-017-005/1448
() 		1515010019NRG24110720230932051 11/07/2023 Raju 1515010019WL014072 Raju 00468 UBIN0577430 1896 1896 Processed 17/07/2023 3507622101 RAJU KUMBAR SO SHIVASHANKRAPPA KUMBAR UNION BANK OF INDIA(508500)
11 YADGIR KN-15-010-019-002/1023-A
() 		1515010019NRG24110720230932122 11/07/2023 Ajmeer 1515010019WL014072 Ajmeer 00468 UBIN0577430 2212 2212 Processed 17/07/2023 3507621721 AJMEER UNION BANK OF INDIA(508500)
12 YADGIR KN-15-010-019-002/1111
() 		1515010019NRG24110720230932187 11/07/2023 Doulali 1515010019WL014072 Doulali 00468 UBIN0577430 2212 2212 Processed 17/07/2023 3507621720 DAULATALI KASIMSAB PATHAN INDIAN OVERSEAS BANK(508541)
13 YADGIR KN-15-010-019-002/1198
() 		1515010019NRG24110720230932216 11/07/2023 Usman 1515010019WL014072 Usman 00468 UBIN0577430 2212 2212 Processed 17/07/2023 3507621719 USMAN ALI UNION BANK OF INDIA(508500)
14 YADGIR KN-15-010-019-002/1279
() 		1515010019NRG24110720230932263 11/07/2023 Krishana 1515010019WL014072 Krishana 00468 UBIN0577430 1896 1896 Processed 17/07/2023 3507621757 KRISHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YADGIR KN-15-010-019-002/3
() 		1515010019NRG24110720230932305 11/07/2023 rizwan begum 1515010019WL014072 rizwan begum 00468 UBIN0577430 2212 2212 Processed 17/07/2023 3507622096 RIZWANA BEGAM UNION BANK OF INDIA(508500)
SubTotal 12640 12640
16 YADGIR KN-15-010-019-004/29
() 		1515010019NRG24110720230932425 11/07/2023 BABU 1515010019WL014072 BABU 00511 SBIN0RRKRGB 1264 1264 Processed 17/07/2023 3507622094 MR BABU H STATE BANK OF INDIA(508548)
SubTotal 1264 1264
17 YADGIR KN-15-010-017-005/1281
() 		1515010019NRG24110720230932032 11/07/2023 Mahesh 1515010019WL014072 Mahesh 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621837 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YADGIR KN-15-010-017-005/1283
() 		1515010019NRG24110720230932033 11/07/2023 Earamma 1515010019WL014072 Earamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621906 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YADGIR KN-15-010-017-005/1290
() 		1515010019NRG24110720230932039 11/07/2023 Bannappa 1515010019WL014072 Bannappa 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621761 MR BANNAPPA PAKIRAPPA STATE BANK OF INDIA(508548)
20 YADGIR KN-15-010-019-001/100
() 		1515010019NRG24110720230932055 11/07/2023 GOURAPPA 1515010019WL014072 GOURAPPA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621988 GAURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YADGIR KN-15-010-019-001/100
() 		1515010019NRG24110720230932056 11/07/2023 TAYAMMA 1515010019WL014072 TAYAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621912 TAYAMMA WO GAURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YADGIR KN-15-010-019-001/1002
() 		1515010019NRG24110720230932057 11/07/2023 Jyothi 1515010019WL014072 Jyothi 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621980 JYOTHI D O MALLAPPA KAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YADGIR KN-15-010-019-001/1005
() 		1515010019NRG24110720230932058 11/07/2023 Laxmanna 1515010019WL014072 Laxmanna 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622014 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YADGIR KN-15-010-019-001/1005
() 		1515010019NRG24110720230932059 11/07/2023 Narasamma 1515010019WL014072 Narasamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621986 NARASAMMA H KANKURTI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YADGIR KN-15-010-019-001/101
() 		1515010019NRG24110720230932061 11/07/2023 JAYASRI 1515010019WL014072 JAYASRI 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621984 JAYASHREE WO SOMAPPA PENDER PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YADGIR KN-15-010-019-001/101
() 		1515010019NRG24110720230932060 11/07/2023 SOMAPPA 1515010019WL014072 SOMAPPA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621987 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YADGIR KN-15-010-019-001/1010-A
() 		1515010019NRG24110720230932062 11/07/2023 Somesh 1515010019WL014072 Somesh 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621968 SOMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YADGIR KN-15-010-019-001/102
() 		1515010019NRG24110720230932063 11/07/2023 HANMANTHU 1515010019WL014072 HANMANTHU 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621924 HANAMANTH S O ASHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YADGIR KN-15-010-019-001/102
() 		1515010019NRG24110720230932064 11/07/2023 NARASAMMA 1515010019WL014072 NARASAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621926 NARASAMMA WO HANAMATH PENDER PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YADGIR KN-15-010-019-001/108
() 		1515010019NRG24110720230932065 11/07/2023 Kalavathi 1515010019WL014072 Kalavathi 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622044 KALAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YADGIR KN-15-010-019-001/1080
() 		1515010019NRG24110720230932066 11/07/2023 Laxmi 1515010019WL014072 Laxmi 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621907 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YADGIR KN-15-010-019-001/1113
() 		1515010019NRG24110720230932068 11/07/2023 Laxmidevi 1515010019WL014072 Laxmidevi 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622104 LAXMI DEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YADGIR KN-15-010-019-001/1113
() 		1515010019NRG24110720230932067 11/07/2023 Mareppa 1515010019WL014072 Mareppa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622077 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YADGIR KN-15-010-019-001/1116
() 		1515010019NRG24110720230932069 11/07/2023 Sada Shivakumar 1515010019WL014072 Sada Shivakumar 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621947 SADASHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YADGIR KN-15-010-019-001/122
() 		1515010019NRG24110720230932071 11/07/2023 Laxmi 1515010019WL014072 Laxmi 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622039 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YADGIR KN-15-010-019-001/122
() 		1515010019NRG24110720230932070 11/07/2023 Mareppa 1515010019WL014072 Mareppa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621865 MAREPPA S O ANANTAMMA YERRA PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YADGIR KN-15-010-019-001/1264
() 		1515010019NRG24110720230932072 11/07/2023 Anitha 1515010019WL014072 Anitha 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622106 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YADGIR KN-15-010-019-001/131
() 		1515010019NRG24110720230932074 11/07/2023 Maremma 1515010019WL014072 Maremma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622036 MAREMMA DO SOMANNA NEELAHALLIDO SOMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YADGIR KN-15-010-019-001/131
() 		1515010019NRG24110720230932073 11/07/2023 Narasamma 1515010019WL014072 Narasamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622035 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YADGIR KN-15-010-019-001/137
() 		1515010019NRG24110720230932075 11/07/2023 CHANDRAPPA 1515010019WL014072 CHANDRAPPA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621983 CHANDAPPA S KADECHUR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YADGIR KN-15-010-019-001/155
() 		1515010019NRG24110720230932076 11/07/2023 NAGAMMA 1515010019WL014072 NAGAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621799 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YADGIR KN-15-010-019-001/194
() 		1515010019NRG24110720230932077 11/07/2023 Ramlingappa 1515010019WL014072 Ramlingappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621921 RAMALINGAPPA S0 HUSENAPPA KANAKURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YADGIR KN-15-010-019-001/296
() 		1515010019NRG24110720230932079 11/07/2023 Shivakumar 1515010019WL014072 Shivakumar 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621930 SHIVAKUMAR S0 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YADGIR KN-15-010-019-001/296
() 		1515010019NRG24110720230932078 11/07/2023 Yallamma 1515010019WL014072 Yallamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622015 YALLAMMA WO HANANMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YADGIR KN-15-010-019-001/329
() 		1515010019NRG24110720230932080 11/07/2023 Hussainappa 1515010019WL014072 Hussainappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621955 HUSSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YADGIR KN-15-010-019-001/329
() 		1515010019NRG24110720230932081 11/07/2023 Sushila 1515010019WL014072 Sushila 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621956 SUSHILA WO HUSENAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YADGIR KN-15-010-019-001/459
() 		1515010019NRG24110720230932083 11/07/2023 SUNITHA 1515010019WL014072 SUNITHA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622033 SUNITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YADGIR KN-15-010-019-001/473
() 		1515010019NRG24110720230932084 11/07/2023 NIZAMBEE 1515010019WL014072 NIZAMBEE 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622016 NIJAMABI S PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YADGIR KN-15-010-019-001/593
() 		1515010019NRG24110720230932086 11/07/2023 Mahadevamma 1515010019WL014072 Mahadevamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622074 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YADGIR KN-15-010-019-001/593
() 		1515010019NRG24110720230932085 11/07/2023 yankappa 1515010019WL014072 yankappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622017 YANKAPPA H NILAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YADGIR KN-15-010-019-001/706-A
() 		1515010019NRG24110720230932087 11/07/2023 Anasuya 1515010019WL014072 Anasuya 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621909 ANNUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YADGIR KN-15-010-019-001/707-A
() 		1515010019NRG24110720230932089 11/07/2023 Mahadevamma 1515010019WL014072 Mahadevamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622037 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YADGIR KN-15-010-019-001/707-A
() 		1515010019NRG24110720230932088 11/07/2023 Ningappa 1515010019WL014072 Ningappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622026 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YADGIR KN-15-010-019-001/708-A
() 		1515010019NRG24110720230932090 11/07/2023 Sayikumar 1515010019WL014072 Sayikumar 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622105 SAYIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YADGIR KN-15-010-019-001/709-A
() 		1515010019NRG24110720230932091 11/07/2023 Laxmi 1515010019WL014072 Laxmi 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622103 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YADGIR KN-15-010-019-001/72-A
() 		1515010019NRG24110720230932092 11/07/2023 Suresh 1515010019WL014072 Suresh 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621950 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YADGIR KN-15-010-019-001/73-A
() 		1515010019NRG24110720230932093 11/07/2023 Laxmi 1515010019WL014072 Laxmi 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622038 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YADGIR KN-15-010-019-001/74-A
() 		1515010019NRG24110720230932094 11/07/2023 Tayamma 1515010019WL014072 Tayamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622076 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YADGIR KN-15-010-019-001/807-A
() 		1515010019NRG24110720230932095 11/07/2023 Haseen Begum 1515010019WL014072 Haseen Begum 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621969 HASEENA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YADGIR KN-15-010-019-001/809
() 		1515010019NRG24110720230932096 11/07/2023 SRINIVAS 1515010019WL014072 SRINIVAS 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622013 SRINIVAS C PENDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YADGIR KN-15-010-019-001/818
() 		1515010019NRG24110720230932097 11/07/2023 SOMAPPA 1515010019WL014072 SOMAPPA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622020 SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YADGIR KN-15-010-019-001/818
() 		1515010019NRG24110720230932098 11/07/2023 UMADEVI 1515010019WL014072 UMADEVI 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622021 UMADEVI W O SOMAPPA KAWLI KADECHUR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YADGIR KN-15-010-019-001/956
() 		1515010019NRG24110720230932099 11/07/2023 NARSINGH 1515010019WL014072 NARSINGH 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622004 NARASINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YADGIR KN-15-010-019-001/993
() 		1515010019NRG24110720230932100 11/07/2023 anthappa 1515010019WL014072 anthappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621927 ANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YADGIR KN-15-010-019-001/994
() 		1515010019NRG24110720230932101 11/07/2023 mahadeva 1515010019WL014072 mahadeva 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621911 MAHADEVA SO SAYABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YADGIR KN-15-010-019-001/994
() 		1515010019NRG24110720230932102 11/07/2023 Tayamma 1515010019WL014072 Tayamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622093 TAYAMMA MAHADEVAPPA KANEKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YADGIR KN-15-010-019-001/996
() 		1515010019NRG24110720230932103 11/07/2023 mareppa 1515010019WL014072 mareppa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621981 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YADGIR KN-15-010-019-002/10
() 		1515010019NRG24110720230932104 11/07/2023 Amjadali 1515010019WL014072 Amjadali 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621810 AMJAD ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YADGIR KN-15-010-019-002/10
() 		1515010019NRG24110720230932105 11/07/2023 Lalbee 1515010019WL014072 Lalbee 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621771 LALBEE AMJADALI DUPPALLIAMJADALI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YADGIR KN-15-010-019-002/1004
() 		1515010019NRG24110720230932106 11/07/2023 Ningamma 1515010019WL014072 Ningamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622001 NINGAMMA SIDALINGAPPA SIDALINGAPPASIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YADGIR KN-15-010-019-002/1009
() 		1515010019NRG24110720230932107 11/07/2023 Parwathi 1515010019WL014072 Parwathi 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621893 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YADGIR KN-15-010-019-002/1010
() 		1515010019NRG24110720230932109 11/07/2023 Laxmi 1515010019WL014072 Laxmi 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622054 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YADGIR KN-15-010-019-002/1010
() 		1515010019NRG24110720230932108 11/07/2023 Malappa 1515010019WL014072 Malappa 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621872 MALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
74 YADGIR KN-15-010-019-002/1015
() 		1515010019NRG24110720230932112 11/07/2023 Renukamma 1515010019WL014072 Renukamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622043 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YADGIR KN-15-010-019-002/1015
() 		1515010019NRG24110720230932111 11/07/2023 Siddalinga reddy 1515010019WL014072 Siddalinga reddy 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621922 SIDDALINGA REDDY SO RUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YADGIR KN-15-010-019-002/1015-A
() 		1515010019NRG24110720230932114 11/07/2023 Parvathamma 1515010019WL014072 Parvathamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622131 PARATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YADGIR KN-15-010-019-002/1016
() 		1515010019NRG24110720230932115 11/07/2023 Fathima Begum 1515010019WL014072 Fathima Begum 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621801 PHATIMABI KHASIMALI DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YADGIR KN-15-010-019-002/1016-A
() 		1515010019NRG24110720230932116 11/07/2023 Venkatappa 1515010019WL014072 Venkatappa 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621708 VENKATAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YADGIR KN-15-010-019-002/1017
() 		1515010019NRG24110720230932117 11/07/2023 Maktum Sab 1515010019WL014072 Maktum Sab 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622040 MAKTUM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YADGIR KN-15-010-019-002/1017
() 		1515010019NRG24110720230932118 11/07/2023 Malan Begum 1515010019WL014072 Malan Begum 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622075 MALANA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YADGIR KN-15-010-019-002/1018-A
() 		1515010019NRG24110720230932119 11/07/2023 Ashraf Ali 1515010019WL014072 Ashraf Ali 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621793 ASHRAF PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YADGIR KN-15-010-019-002/1020
() 		1515010019NRG24110720230932120 11/07/2023 Devamma 1515010019WL014072 Devamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621960 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YADGIR KN-15-010-019-002/1021
() 		1515010019NRG24110720230932121 11/07/2023 Bassamma 1515010019WL014072 Bassamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622132 SANGANBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YADGIR KN-15-010-019-002/1024
() 		1515010019NRG24110720230932123 11/07/2023 Hanamanthamma 1515010019WL014072 Hanamanthamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621854 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YADGIR KN-15-010-019-002/1026
() 		1515010019NRG24110720230932124 11/07/2023 Mahadevamma 1515010019WL014072 Mahadevamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621855 MAHADEVAMMA LAXMAN MUDMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YADGIR KN-15-010-019-002/1028
() 		1515010019NRG24110720230932126 11/07/2023 Chandbee 1515010019WL014072 Chandbee 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621941 CHANDABEE W0 HASAN ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YADGIR KN-15-010-019-002/1028
() 		1515010019NRG24110720230932127 11/07/2023 Hasanali 1515010019WL014072 Hasanali 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621849 Mr. HASAN ALI S/O AHMMED HUSSAIN DUPPAL KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
88 YADGIR KN-15-010-019-002/1029
() 		1515010019NRG24110720230932128 11/07/2023 Mahadevamma 1515010019WL014072 Mahadevamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622046 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YADGIR KN-15-010-019-002/1032
() 		1515010019NRG24110720230932130 11/07/2023 Anantamma 1515010019WL014072 Anantamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621892 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YADGIR KN-15-010-019-002/1032
() 		1515010019NRG24110720230932129 11/07/2023 Anjappa 1515010019WL014072 Anjappa 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621953 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YADGIR KN-15-010-019-002/1033
() 		1515010019NRG24110720230932131 11/07/2023 Khajan Gouda 1515010019WL014072 Khajan Gouda 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621824 KhajanagoudaTippayyaT PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YADGIR KN-15-010-019-002/1033
() 		1515010019NRG24110720230932132 11/07/2023 Maheshwari 1515010019WL014072 Maheshwari 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621876 MaheshwariKhajangoudaK PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YADGIR KN-15-010-019-002/1037
() 		1515010019NRG24110720230932133 11/07/2023 Parvatamma 1515010019WL014072 Parvatamma 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621894 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YADGIR KN-15-010-019-002/1041
() 		1515010019NRG24110720230932135 11/07/2023 Mallamma 1515010019WL014072 Mallamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621815 MALLAMMA W O SHANKRAPPA BAGLI W O SHA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YADGIR KN-15-010-019-002/1043
() 		1515010019NRG24110720230932136 11/07/2023 Parvatamma 1515010019WL014072 Parvatamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622080 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YADGIR KN-15-010-019-002/1044
() 		1515010019NRG24110720230932137 11/07/2023 Sunil 1515010019WL014072 Sunil 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622064 SUNIL PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YADGIR KN-15-010-019-002/1045
() 		1515010019NRG24110720230932138 11/07/2023 Sunitha 1515010019WL014072 Sunitha 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621899 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YADGIR KN-15-010-019-002/1046
() 		1515010019NRG24110720230932139 11/07/2023 Rajeswari 1515010019WL014072 Rajeswari 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621964 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YADGIR KN-15-010-019-002/1048
() 		1515010019NRG24110720230932140 11/07/2023 Totamma 1515010019WL014072 Totamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621959 TOTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YADGIR KN-15-010-019-002/1053
() 		1515010019NRG24110720230932141 11/07/2023 Sabamma 1515010019WL014072 Sabamma 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507622057 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YADGIR KN-15-010-019-002/1053
() 		1515010019NRG24110720230932142 11/07/2023 Shankrappa 1515010019WL014072 Shankrappa 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621734 SHANKARAPPA S O CHINNAYYA BANK OF BARODA(606985)
102 YADGIR KN-15-010-019-002/1053-A
() 		1515010019NRG24110720230932143 11/07/2023 Nirmala 1515010019WL014072 Nirmala 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621743 NIRMALA ASHOK GUDSE BANK OF BARODA(606985)
103 YADGIR KN-15-010-019-002/1054-A
() 		1515010019NRG24110720230932144 11/07/2023 Savitramma 1515010019WL014072 Savitramma 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507622102 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YADGIR KN-15-010-019-002/1056
() 		1515010019NRG24110720230932146 11/07/2023 Jagdish 1515010019WL014072 Jagdish 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622072 JAGADHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YADGIR KN-15-010-019-002/1056
() 		1515010019NRG24110720230932145 11/07/2023 Ningamma 1515010019WL014072 Ningamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622071 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YADGIR KN-15-010-019-002/1057
() 		1515010019NRG24110720230932147 11/07/2023 Malappa 1515010019WL014072 Malappa 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621905 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YADGIR KN-15-010-019-002/1058
() 		1515010019NRG24110720230932149 11/07/2023 Mahadevmma 1515010019WL014072 Mahadevmma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622125 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YADGIR KN-15-010-019-002/1058
() 		1515010019NRG24110720230932150 11/07/2023 Nagappa 1515010019WL014072 Nagappa 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621843 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YADGIR KN-15-010-019-002/1058-A
() 		1515010019NRG24110720230932151 11/07/2023 Anjali 1515010019WL014072 Anjali 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621736 ANJANI .N. JOPAL. BANK OF BARODA(606985)
110 YADGIR KN-15-010-019-002/1066
() 		1515010019NRG24110720230932152 11/07/2023 Chnadrakala 1515010019WL014072 Chnadrakala 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622062 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YADGIR KN-15-010-019-002/1067
() 		1515010019NRG24110720230932153 11/07/2023 Shankaramma 1515010019WL014072 Shankaramma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621883 SharankrammaEGIDAPPAE PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YADGIR KN-15-010-019-002/1069
() 		1515010019NRG24110720230932154 11/07/2023 Mounika 1515010019WL014072 Mounika 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621880 MounikaRajugoudaKalal PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YADGIR KN-15-010-019-002/1070
() 		1515010019NRG24110720230932155 11/07/2023 Mahadevappa 1515010019WL014072 Mahadevappa 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621859 MAHADEV BUDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YADGIR KN-15-010-019-002/1071
() 		1515010019NRG24110720230932156 11/07/2023 Kistamma 1515010019WL014072 Kistamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621923 KISTAMMA WO SABANNASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YADGIR KN-15-010-019-002/1072
() 		1515010019NRG24110720230932157 11/07/2023 Sabanna 1515010019WL014072 Sabanna 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622066 SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YADGIR KN-15-010-019-002/1075
() 		1515010019NRG24110720230932159 11/07/2023 Hanumavva 1515010019WL014072 Hanumavva 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622061 HANMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YADGIR KN-15-010-019-002/1075
() 		1515010019NRG24110720230932158 11/07/2023 Mallappa Pujari 1515010019WL014072 Mallappa Pujari 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622059 MALLAPPA PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YADGIR KN-15-010-019-002/1078
() 		1515010019NRG24110720230932160 11/07/2023 Manikamma 1515010019WL014072 Manikamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621896 MANIKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YADGIR KN-15-010-019-002/1079
() 		1515010019NRG24110720230932161 11/07/2023 Sharanamma 1515010019WL014072 Sharanamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622124 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YADGIR KN-15-010-019-002/1081
() 		1515010019NRG24110720230932163 11/07/2023 Vijaylaxmi 1515010019WL014072 Vijaylaxmi 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621873 VijayalakshmiDuppalli PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YADGIR KN-15-010-019-002/1082
() 		1515010019NRG24110720230932164 11/07/2023 Narasappa 1515010019WL014072 Narasappa 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621857 NARASAPPA S O SAYANNA YADVELU PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YADGIR KN-15-010-019-002/1083
() 		1515010019NRG24110720230932165 11/07/2023 Makthumali 1515010019WL014072 Makthumali 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621832 MAKTUMALI NABISAB KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YADGIR KN-15-010-019-002/1088
() 		1515010019NRG24110720230932167 11/07/2023 Laxmi 1515010019WL014072 Laxmi 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621706 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YADGIR KN-15-010-019-002/1088-A
() 		1515010019NRG24110720230932168 11/07/2023 Imam Hussain 1515010019WL014072 Imam Hussain 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621770 IMAMHUSSAIN SAIFANSAB DUPPALL PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YADGIR KN-15-010-019-002/1089
() 		1515010019NRG24110720230932169 11/07/2023 Mahadevamma 1515010019WL014072 Mahadevamma 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621895 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YADGIR KN-15-010-019-002/1093
() 		1515010019NRG24110720230932170 11/07/2023 Mahadevamma 1515010019WL014072 Mahadevamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622082 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YADGIR KN-15-010-019-002/1095
() 		1515010019NRG24110720230932171 11/07/2023 Kistamma 1515010019WL014072 Kistamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621902 KISHNAMMA A GADDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YADGIR KN-15-010-019-002/1097
() 		1515010019NRG24110720230932172 11/07/2023 Nilamma 1515010019WL014072 Nilamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621856 NEELAMMA W0 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YADGIR KN-15-010-019-002/1097
() 		1515010019NRG24110720230932173 11/07/2023 Timmappa 1515010019WL014072 Timmappa 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621845 SANNA TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YADGIR KN-15-010-019-002/1098
() 		1515010019NRG24110720230932174 11/07/2023 Narasamma 1515010019WL014072 Narasamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621901 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YADGIR KN-15-010-019-002/1099
() 		1515010019NRG24110720230932175 11/07/2023 Devamma 1515010019WL014072 Devamma 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507622073 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YADGIR KN-15-010-019-002/1099
() 		1515010019NRG24110720230932176 11/07/2023 Sabanna 1515010019WL014072 Sabanna 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621800 MR SABANNA HANAMANTHA STATE BANK OF INDIA(508548)
133 YADGIR KN-15-010-019-002/1101
() 		1515010019NRG24110720230932178 11/07/2023 Nagaratna 1515010019WL014072 Nagaratna 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622134 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YADGIR KN-15-010-019-002/1102
() 		1515010019NRG24110720230932180 11/07/2023 Jayamma 1515010019WL014072 Jayamma 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621724 JAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YADGIR KN-15-010-019-002/1102
() 		1515010019NRG24110720230932179 11/07/2023 Laxmanna 1515010019WL014072 Laxmanna 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621935 LAXMAN AMMANNA UNION BANK OF INDIA(508500)
136 YADGIR KN-15-010-019-002/1103
() 		1515010019NRG24110720230932182 11/07/2023 Akkamma 1515010019WL014072 Akkamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621920 AKKANAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YADGIR KN-15-010-019-002/1107
() 		1515010019NRG24110720230932183 11/07/2023 Mallamma 1515010019WL014072 Mallamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621946 MALLAMMA N HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YADGIR KN-15-010-019-002/1108
() 		1515010019NRG24110720230932185 11/07/2023 Jubeda Begam 1515010019WL014072 Jubeda Begam 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621900 JUBEDA CANARA BANK(508532)
139 YADGIR KN-15-010-019-002/1109
() 		1515010019NRG24110720230932186 11/07/2023 Basavaraj 1515010019WL014072 Basavaraj 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621735 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YADGIR KN-15-010-019-002/1111
() 		1515010019NRG24110720230932188 11/07/2023 Jaitum Begum 1515010019WL014072 Jaitum Begum 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622122 JAITUM BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YADGIR KN-15-010-019-002/1111-A
() 		1515010019NRG24110720230932189 11/07/2023 Shantamma 1515010019WL014072 Shantamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622063 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YADGIR KN-15-010-019-002/1130
() 		1515010019NRG24110720230932190 11/07/2023 Malappa 1515010019WL014072 Malappa 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621913 MALAPPA UNION BANK OF INDIA(508500)
143 YADGIR KN-15-010-019-002/1143
() 		1515010019NRG24110720230932192 11/07/2023 Laxmi 1515010019WL014072 Laxmi 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622069 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YADGIR KN-15-010-019-002/1143
() 		1515010019NRG24110720230932191 11/07/2023 Narasappa 1515010019WL014072 Narasappa 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621729 MR NARSAPPA NARSAPPA STATE BANK OF INDIA(508548)
145 YADGIR KN-15-010-019-002/1145
() 		1515010019NRG24110720230932194 11/07/2023 Nagamma 1515010019WL014072 Nagamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621809 NAGAMMA WO SANNA NARASAPP KURBAR DUPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YADGIR KN-15-010-019-002/1145
() 		1515010019NRG24110720230932193 11/07/2023 S Narasappa 1515010019WL014072 S Narasappa 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621860 Mr. S.NARASAPPA S/O TIPPANNA DUPPALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
147 YADGIR KN-15-010-019-002/1146
() 		1515010019NRG24110720230932196 11/07/2023 Nelamma 1515010019WL014072 Nelamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621727 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YADGIR KN-15-010-019-002/1146
() 		1515010019NRG24110720230932195 11/07/2023 S Balappa 1515010019WL014072 S Balappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621961 S BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YADGIR KN-15-010-019-002/1147
() 		1515010019NRG24110720230932197 11/07/2023 Saraswathi 1515010019WL014072 Saraswathi 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621949 SARASVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YADGIR KN-15-010-019-002/1149
() 		1515010019NRG24110720230932198 11/07/2023 Jakeer 1515010019WL014072 Jakeer 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621929 Mr. JAKEER . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
151 YADGIR KN-15-010-019-002/1149
() 		1515010019NRG24110720230932199 11/07/2023 Shabana Begum 1515010019WL014072 Shabana Begum 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621885 SenajabegumZakeerhusainDuppalli PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YADGIR KN-15-010-019-002/115
() 		1515010019NRG24110720230932200 11/07/2023 LAXMI 1515010019WL014072 LAXMI 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621773 LAXMI W O AYYALAPPA HOSMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YADGIR KN-15-010-019-002/1151
() 		1515010019NRG24110720230932201 11/07/2023 Mohammed 1515010019WL014072 Mohammed 00652 PKGB0011024 2212 2212 Rejected 17/07/2023 3507622089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 YADGIR KN-15-010-019-002/1153
() 		1515010019NRG24110720230932202 11/07/2023 Balraj 1515010019WL014072 Balraj 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622042 BALRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YADGIR KN-15-010-019-002/1155
() 		1515010019NRG24110720230932204 11/07/2023 Laxmibai 1515010019WL014072 Laxmibai 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621871 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YADGIR KN-15-010-019-002/1156
() 		1515010019NRG24110720230932206 11/07/2023 Indumati 1515010019WL014072 Indumati 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622068 INDUMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YADGIR KN-15-010-019-002/1156
() 		1515010019NRG24110720230932205 11/07/2023 Radamma 1515010019WL014072 Radamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622070 RADHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YADGIR KN-15-010-019-002/1157
() 		1515010019NRG24110720230932207 11/07/2023 Vijayalaxmi 1515010019WL014072 Vijayalaxmi 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622133 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YADGIR KN-15-010-019-002/1161
() 		1515010019NRG24110720230932208 11/07/2023 Gouramma 1515010019WL014072 Gouramma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621877 GourammaRachayyaR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YADGIR KN-15-010-019-002/1166
() 		1515010019NRG24110720230932210 11/07/2023 Ashid pasha 1515010019WL014072 Ashid pasha 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621864 AASID PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YADGIR KN-15-010-019-002/1166
() 		1515010019NRG24110720230932209 11/07/2023 syed husen 1515010019WL014072 syed husen 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621709 SYED HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YADGIR KN-15-010-019-002/1186
() 		1515010019NRG24110720230932211 11/07/2023 Mainoddin 1515010019WL014072 Mainoddin 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622067 MAINODDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YADGIR KN-15-010-019-002/1189
() 		1515010019NRG24110720230932212 11/07/2023 Maheboobpasha 1515010019WL014072 Maheboobpasha 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621774 MAHABOOB PASHA UNION BANK OF INDIA(508500)
164 YADGIR KN-15-010-019-002/1189
() 		1515010019NRG24110720230932213 11/07/2023 Shadha begum 1515010019WL014072 Shadha begum 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622127 SHAHEDA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YADGIR KN-15-010-019-002/1190
() 		1515010019NRG24110720230932214 11/07/2023 Syedhussain 1515010019WL014072 Syedhussain 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621705 MR SYED HUSSAIN STATE BANK OF INDIA(508548)
166 YADGIR KN-15-010-019-002/1196
() 		1515010019NRG24110720230932215 11/07/2023 Maidihasan 1515010019WL014072 Maidihasan 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621776 MAIDIHUSSAIN S O ZAMEERALI DUPPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YADGIR KN-15-010-019-002/1198
() 		1515010019NRG24110720230932217 11/07/2023 Khasimbee 1515010019WL014072 Khasimbee 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622055 KHASIM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YADGIR KN-15-010-019-002/1199
() 		1515010019NRG24110720230932219 11/07/2023 Aysusabee 1515010019WL014072 Aysusabee 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621707 AYASHABI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YADGIR KN-15-010-019-002/1206
() 		1515010019NRG24110720230932220 11/07/2023 Ahmadhussain 1515010019WL014072 Ahmadhussain 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621861 MR AHMED HUSSAIN BASHU MIYA STATE BANK OF INDIA(508548)
170 YADGIR KN-15-010-019-002/1206
() 		1515010019NRG24110720230932221 11/07/2023 Chandabee 1515010019WL014072 Chandabee 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622129 CHAND BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YADGIR KN-15-010-019-002/1207
() 		1515010019NRG24110720230932222 11/07/2023 Maheboob Bee 1515010019WL014072 Maheboob Bee 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622123 MAHEBOOB BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YADGIR KN-15-010-019-002/1208
() 		1515010019NRG24110720230932224 11/07/2023 Ashabee 1515010019WL014072 Ashabee 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622056 ASHABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YADGIR KN-15-010-019-002/1208
() 		1515010019NRG24110720230932223 11/07/2023 gokursab 1515010019WL014072 gokursab 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621834 GOKURASAB NABISAB AHAMEDKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YADGIR KN-15-010-019-002/1210
() 		1515010019NRG24110720230932226 11/07/2023 Gokurasab 1515010019WL014072 Gokurasab 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622121 GOKUR SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YADGIR KN-15-010-019-002/1211
() 		1515010019NRG24110720230932228 11/07/2023 CHANDABEE 1515010019WL014072 CHANDABEE 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622130 CHAND BI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YADGIR KN-15-010-019-002/1211
() 		1515010019NRG24110720230932227 11/07/2023 SADDAM 1515010019WL014072 SADDAM 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622085 SADDAM HUSSAIN PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YADGIR KN-15-010-019-002/1213
() 		1515010019NRG24110720230932231 11/07/2023 Anwarbee 1515010019WL014072 Anwarbee 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621910 ANWAR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YADGIR KN-15-010-019-002/1213
() 		1515010019NRG24110720230932230 11/07/2023 Mohammed Hanif 1515010019WL014072 Mohammed Hanif 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621852 MAHAMMAD HANEEF PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YADGIR KN-15-010-019-002/1215
() 		1515010019NRG24110720230932232 11/07/2023 Parasuram 1515010019WL014072 Parasuram 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621951 PARASHURAMA HANUMANTHU UNION BANK OF INDIA(508500)
180 YADGIR KN-15-010-019-002/1216
() 		1515010019NRG24110720230932233 11/07/2023 Mallamma 1515010019WL014072 Mallamma 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621737 MALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YADGIR KN-15-010-019-002/1220
() 		1515010019NRG24110720230932234 11/07/2023 Sabamma 1515010019WL014072 Sabamma 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507622090 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YADGIR KN-15-010-019-002/1221
() 		1515010019NRG24110720230932235 11/07/2023 Mareppa 1515010019WL014072 Mareppa 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621738 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YADGIR KN-15-010-019-002/1222
() 		1515010019NRG24110720230932236 11/07/2023 Narasamma 1515010019WL014072 Narasamma 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621965 NARASAMMA W0 TIPPANNA JATRAMOR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YADGIR KN-15-010-019-002/1223
() 		1515010019NRG24110720230932237 11/07/2023 Anjappa 1515010019WL014072 Anjappa 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621952 ANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YADGIR KN-15-010-019-002/1224
() 		1515010019NRG24110720230932238 11/07/2023 Anil 1515010019WL014072 Anil 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621744 ANIL PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YADGIR KN-15-010-019-002/1225
() 		1515010019NRG24110720230932239 11/07/2023 Vijaylaxmi 1515010019WL014072 Vijaylaxmi 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621742 VIJAYALAXMI JOPOL PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YADGIR KN-15-010-019-002/1228
() 		1515010019NRG24110720230932240 11/07/2023 Narasappa 1515010019WL014072 Narasappa 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621798 NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YADGIR KN-15-010-019-002/1229
() 		1515010019NRG24110720230932241 11/07/2023 Anitha 1515010019WL014072 Anitha 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621889 AnithaSabureddyDuppalli PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YADGIR KN-15-010-019-002/1231
() 		1515010019NRG24110720230932242 11/07/2023 Siddalingamma 1515010019WL014072 Siddalingamma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622128 SIDDALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YADGIR KN-15-010-019-002/1232
() 		1515010019NRG24110720230932243 11/07/2023 Laxmi 1515010019WL014072 Laxmi 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622126 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YADGIR KN-15-010-019-002/1233
() 		1515010019NRG24110720230932244 11/07/2023 Ashok 1515010019WL014072 Ashok 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621797 ASHOOK PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YADGIR KN-15-010-019-002/1234
() 		1515010019NRG24110720230932245 11/07/2023 Ashok 1515010019WL014072 Ashok 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621746 GUDSE CONSTRUCTION BANK OF BARODA(606985)
193 YADGIR KN-15-010-019-002/1235
() 		1515010019NRG24110720230932246 11/07/2023 Bhimanna 1515010019WL014072 Bhimanna 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621954 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YADGIR KN-15-010-019-002/1239
() 		1515010019NRG24110720230932247 11/07/2023 Maruthi 1515010019WL014072 Maruthi 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507622084 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YADGIR KN-15-010-019-002/1240
() 		1515010019NRG24110720230932248 11/07/2023 Hanamantha 1515010019WL014072 Hanamantha 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621739 HANAMANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YADGIR KN-15-010-019-002/1242
() 		1515010019NRG24110720230932250 11/07/2023 Timmappa 1515010019WL014072 Timmappa 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621745 TIMMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YADGIR KN-15-010-019-002/1244
() 		1515010019NRG24110720230932251 11/07/2023 Maruthi 1515010019WL014072 Maruthi 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621740 MARUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YADGIR KN-15-010-019-002/1245
() 		1515010019NRG24110720230932252 11/07/2023 Mareppa 1515010019WL014072 Mareppa 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621741 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YADGIR KN-15-010-019-002/1248
() 		1515010019NRG24110720230932253 11/07/2023 Radha 1515010019WL014072 Radha 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507622047 RADHA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YADGIR KN-15-010-019-002/1267
() 		1515010019NRG24110720230932254 11/07/2023 Sharanamma 1515010019WL014072 Sharanamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621891 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YADGIR KN-15-010-019-002/1268
() 		1515010019NRG24110720230932255 11/07/2023 Hanamantha 1515010019WL014072 Hanamantha 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621759 HANAMANTH MAHADEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YADGIR KN-15-010-019-002/1269
() 		1515010019NRG24110720230932256 11/07/2023 Jayasri 1515010019WL014072 Jayasri 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621733 JAYASRI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YADGIR KN-15-010-019-002/1270
() 		1515010019NRG24110720230932257 11/07/2023 Amaresh 1515010019WL014072 Amaresh 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621775 AMARESHA UNION BANK OF INDIA(508500)
204 YADGIR KN-15-010-019-002/1273
() 		1515010019NRG24110720230932258 11/07/2023 Nagaraj 1515010019WL014072 Nagaraj 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621858 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YADGIR KN-15-010-019-002/1274
() 		1515010019NRG24110720230932259 11/07/2023 Dattappa 1515010019WL014072 Dattappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621803 DATTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YADGIR KN-15-010-019-002/1275
() 		1515010019NRG24110720230932260 11/07/2023 Hanamanth 1515010019WL014072 Hanamanth 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622058 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YADGIR KN-15-010-019-002/1276
() 		1515010019NRG24110720230932261 11/07/2023 Narasinga Ramadas Jopal 1515010019WL014072 Narasinga Ramadas Jopal 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622029 NARSINGH RAMDAS JOPAL PRAGATHI KRISHNA GRAMIN BANK (607389)
208 YADGIR KN-15-010-019-002/1278
() 		1515010019NRG24110720230932262 11/07/2023 Devappa Dol 1515010019WL014072 Devappa Dol 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621753 DEVAPPA DOL MAREPPA DOL UNION BANK OF INDIA(508500)
209 YADGIR KN-15-010-019-002/1281
() 		1515010019NRG24110720230932264 11/07/2023 Shankrappa 1515010019WL014072 Shankrappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621870 SHAKRAPPA UNION BANK OF INDIA(508500)
210 YADGIR KN-15-010-019-002/1288
() 		1515010019NRG24110720230932265 11/07/2023 Mareppa 1515010019WL014072 Mareppa 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621796 Mr. MAREPPA S/O HAMPANNA DUPPALLI KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
211 YADGIR KN-15-010-019-002/1289
() 		1515010019NRG24110720230932266 11/07/2023 Laxmi 1515010019WL014072 Laxmi 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622053 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YADGIR KN-15-010-019-002/1295
() 		1515010019NRG24110720230932268 11/07/2023 Ashabee 1515010019WL014072 Ashabee 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621897 ASHA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YADGIR KN-15-010-019-002/1298
() 		1515010019NRG24110720230932269 11/07/2023 Banubee 1515010019WL014072 Banubee 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621998 BANUBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YADGIR KN-15-010-019-002/1304
() 		1515010019NRG24110720230932270 11/07/2023 Lalbee 1515010019WL014072 Lalbee 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621851 LALBEE S PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YADGIR KN-15-010-019-002/1310
() 		1515010019NRG24110720230932271 11/07/2023 Fayazuddin 1515010019WL014072 Fayazuddin 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621764 FAYAZUDDIN SO MAHEBOOBALI BADEGHARSO PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YADGIR KN-15-010-019-002/1311
() 		1515010019NRG24110720230932272 11/07/2023 Reshama Begum 1515010019WL014072 Reshama Begum 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621888 ReshmabegumPhayajuddinDuppalli PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YADGIR KN-15-010-019-002/1314
() 		1515010019NRG24110720230932273 11/07/2023 Jaitun Bee 1515010019WL014072 Jaitun Bee 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621874 JaitunbeeKallur PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YADGIR KN-15-010-019-002/1317
() 		1515010019NRG24110720230932274 11/07/2023 Mahadevamma 1515010019WL014072 Mahadevamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622032 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YADGIR KN-15-010-019-002/1320
() 		1515010019NRG24110720230932275 11/07/2023 Irfan 1515010019WL014072 Irfan 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621772 IRFAN SO ALTAF HUSSAIN BADEGHAR AHAMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YADGIR KN-15-010-019-002/1320
() 		1515010019NRG24110720230932276 11/07/2023 Tabasum Begum 1515010019WL014072 Tabasum Begum 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621722 TABUSU BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
221 YADGIR KN-15-010-019-002/1321
() 		1515010019NRG24110720230932277 11/07/2023 Banubee 1515010019WL014072 Banubee 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621886 MR MOHAMMED BANU STATE BANK OF INDIA(508548)
222 YADGIR KN-15-010-019-002/1322
() 		1515010019NRG24110720230932279 11/07/2023 Fathimabee 1515010019WL014072 Fathimabee 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621730 FATHIMA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YADGIR KN-15-010-019-002/1322
() 		1515010019NRG24110720230932278 11/07/2023 Moulali 1515010019WL014072 Moulali 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621819 MOULALI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 YADGIR KN-15-010-019-002/1323
() 		1515010019NRG24110720230932280 11/07/2023 Maheboob 1515010019WL014072 Maheboob 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621844 MAIBU PRAGATHI KRISHNA GRAMIN BANK (607389)
225 YADGIR KN-15-010-019-002/1323
() 		1515010019NRG24110720230932281 11/07/2023 Mansoora Begum 1515010019WL014072 Mansoora Begum 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621875 MansurbegumGoruvale PRAGATHI KRISHNA GRAMIN BANK (607389)
226 YADGIR KN-15-010-019-002/1331
() 		1515010019NRG24110720230932282 11/07/2023 Anjamma 1515010019WL014072 Anjamma 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621890 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YADGIR KN-15-010-019-002/1332
() 		1515010019NRG24110720230932283 11/07/2023 Tayamma 1515010019WL014072 Tayamma 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507622041 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YADGIR KN-15-010-019-002/1333
() 		1515010019NRG24110720230932284 11/07/2023 Anjappa 1515010019WL014072 Anjappa 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621936 MR RAMANJI STATE BANK OF INDIA(508548)
229 YADGIR KN-15-010-019-002/1334
() 		1515010019NRG24110720230932285 11/07/2023 Hasanali 1515010019WL014072 Hasanali 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507622003 HASSAN ALI S O ALTAFHUSEN AHMEDKHAN DU PRAGATHI KRISHNA GRAMIN BANK (607389)
230 YADGIR KN-15-010-019-002/1336
() 		1515010019NRG24110720230932286 11/07/2023 Mareppa 1515010019WL014072 Mareppa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621760 MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 YADGIR KN-15-010-019-002/1342
() 		1515010019NRG24110720230932287 11/07/2023 Savitramma 1515010019WL014072 Savitramma 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622051 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YADGIR KN-15-010-019-002/1349
() 		1515010019NRG24110720230932288 11/07/2023 Ashappa 1515010019WL014072 Ashappa 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621903 ASHAPPA SAYANNA BUDDIMATI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 YADGIR KN-15-010-019-002/1368
() 		1515010019NRG24110720230932289 11/07/2023 Meeraj Begum 1515010019WL014072 Meeraj Begum 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622088 MEERAJA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
234 YADGIR KN-15-010-019-002/1369
() 		1515010019NRG24110720230932290 11/07/2023 Chandabee 1515010019WL014072 Chandabee 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621704 CHANND BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
235 YADGIR KN-15-010-019-002/1370
() 		1515010019NRG24110720230932291 11/07/2023 Munni 1515010019WL014072 Munni 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507622087 MUNNI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 YADGIR KN-15-010-019-002/139
() 		1515010019NRG24110720230932292 11/07/2023 ASHOK 1515010019WL014072 ASHOK 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621966 ASHOK KALAL UNION BANK OF INDIA(508500)
237 YADGIR KN-15-010-019-002/167
() 		1515010019NRG24110720230932293 11/07/2023 SAYANNA 1515010019WL014072 SAYANNA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621976 S SABENNA S O KHATALAPPA KONENTI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 YADGIR KN-15-010-019-002/172
() 		1515010019NRG24110720230932294 11/07/2023 Tippayya 1515010019WL014072 Tippayya 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621825 TIPAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 YADGIR KN-15-010-019-002/173
() 		1515010019NRG24110720230932295 11/07/2023 RAMAPPA 1515010019WL014072 RAMAPPA 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621826 RAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YADGIR KN-15-010-019-002/178
() 		1515010019NRG24110720230932296 11/07/2023 Sharangouda 1515010019WL014072 Sharangouda 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621822 BASAVARAJA IDBI BANK(607095)
241 YADGIR KN-15-010-019-002/180
() 		1515010019NRG24110720230932297 11/07/2023 NAGAPPA 1515010019WL014072 NAGAPPA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621972 NagappaJopal PRAGATHI KRISHNA GRAMIN BANK (607389)
242 YADGIR KN-15-010-019-002/182
() 		1515010019NRG24110720230932298 11/07/2023 HANEEF 1515010019WL014072 HANEEF 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621823 HANEEF PRAGATHI KRISHNA GRAMIN BANK (607389)
243 YADGIR KN-15-010-019-002/198
() 		1515010019NRG24110720230932299 11/07/2023 JAGDISH 1515010019WL014072 JAGDISH 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621827 MR JAGDISH VENKANNA STATE BANK OF INDIA(508548)
244 YADGIR KN-15-010-019-002/21
() 		1515010019NRG24110720230932300 11/07/2023 GOURAMMA 1515010019WL014072 GOURAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621978 GourammaBeemannaPatil PRAGATHI KRISHNA GRAMIN BANK (607389)
245 YADGIR KN-15-010-019-002/214
() 		1515010019NRG24110720230932301 11/07/2023 ANTHAMMA 1515010019WL014072 ANTHAMMA 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621977 ANANTHAMMA W O TIPPAYYA DUPPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 YADGIR KN-15-010-019-002/257
() 		1515010019NRG24110720230932302 11/07/2023 MANIKAMMA 1515010019WL014072 MANIKAMMA 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621975 MANIKEMMA W O MAREPPA DUPPALL PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YADGIR KN-15-010-019-002/297
() 		1515010019NRG24110720230932304 11/07/2023 Mahadevamma 1515010019WL014072 Mahadevamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621853 MAHADEVI WO MALAPPA PUJARIWO MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YADGIR KN-15-010-019-002/297
() 		1515010019NRG24110720230932303 11/07/2023 MALAPPA 1515010019WL014072 MALAPPA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621979 MR MALAPPA S STATE BANK OF INDIA(508548)
249 YADGIR KN-15-010-019-002/302
() 		1515010019NRG24110720230932306 11/07/2023 SABANNA 1515010019WL014072 SABANNA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621974 SABANNA SABANNA KADAMOR PRAGATHI KRISHNA GRAMIN BANK (607389)
250 YADGIR KN-15-010-019-002/303
() 		1515010019NRG24110720230932307 11/07/2023 SABANNA 1515010019WL014072 SABANNA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621867 SABANNA NARASAPPA BUDDANARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 YADGIR KN-15-010-019-002/303
() 		1515010019NRG24110720230932308 11/07/2023 Siddalingamma 1515010019WL014072 Siddalingamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621862 SIDDALINGAMMA SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 YADGIR KN-15-010-019-002/306
() 		1515010019NRG24110720230932309 11/07/2023 MALLAPPA 1515010019WL014072 MALLAPPA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621973 MALLAPPA NARSAPPA CHINTANARSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 YADGIR KN-15-010-019-002/307
() 		1515010019NRG24110720230932310 11/07/2023 Narasamma 1515010019WL014072 Narasamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621836 NARASAMMA SABANNA SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 YADGIR KN-15-010-019-002/309
() 		1515010019NRG24110720230932311 11/07/2023 SHANKRAMMA 1515010019WL014072 SHANKRAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622011 SHANKRAMMA HANUMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
255 YADGIR KN-15-010-019-002/310
() 		1515010019NRG24110720230932312 11/07/2023 SIDDALINGAMMA 1515010019WL014072 SIDDALINGAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621868 SIDDALINGAMMA BHIMANNA GUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 YADGIR KN-15-010-019-002/311
() 		1515010019NRG24110720230932314 11/07/2023 Sabanna 1515010019WL014072 Sabanna 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621732 SAABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 YADGIR KN-15-010-019-002/311
() 		1515010019NRG24110720230932313 11/07/2023 SHANKRAMMA 1515010019WL014072 SHANKRAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622010 SHANKRAMMA BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 YADGIR KN-15-010-019-002/312
() 		1515010019NRG24110720230932316 11/07/2023 Dodda manikappa 1515010019WL014072 Dodda manikappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621777 Mr. MANIKAPPA DODDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
259 YADGIR KN-15-010-019-002/312
() 		1515010019NRG24110720230932315 11/07/2023 NINGAMMA 1515010019WL014072 NINGAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621866 NINGAMMA M PUJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YADGIR KN-15-010-019-002/315
() 		1515010019NRG24110720230932317 11/07/2023 PADMAVATHI 1515010019WL014072 PADMAVATHI 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621869 PADMAVATI SMANIKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 YADGIR KN-15-010-019-002/315
() 		1515010019NRG24110720230932318 11/07/2023 Sanna Manikappa 1515010019WL014072 Sanna Manikappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621728 Mr. SANNA MANIKAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
262 YADGIR KN-15-010-019-002/319
() 		1515010019NRG24110720230932319 11/07/2023 MAHADEVAMMA 1515010019WL014072 MAHADEVAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622012 MahadevammaHegidapor PRAGATHI KRISHNA GRAMIN BANK (607389)
263 YADGIR KN-15-010-019-002/320
() 		1515010019NRG24110720230932321 11/07/2023 Kistappa 1515010019WL014072 Kistappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621928 KRISHANAPPA S0 LACHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 YADGIR KN-15-010-019-002/320
() 		1515010019NRG24110720230932320 11/07/2023 SATYAMMA 1515010019WL014072 SATYAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621758 SATYAMMA KRISHNAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
265 YADGIR KN-15-010-019-002/321
() 		1515010019NRG24110720230932323 11/07/2023 Bheerappa 1515010019WL014072 Bheerappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622083 BEERALINGAPPA UNION BANK OF INDIA(508500)
266 YADGIR KN-15-010-019-002/321
() 		1515010019NRG24110720230932324 11/07/2023 Sabanna 1515010019WL014072 Sabanna 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621723 Mrs. Sabanna . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
267 YADGIR KN-15-010-019-002/321
() 		1515010019NRG24110720230932322 11/07/2023 TIPPANNA 1515010019WL014072 TIPPANNA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622006 TIPPAMMA SABANNA KURUBARSABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 YADGIR KN-15-010-019-002/323
() 		1515010019NRG24110720230932325 11/07/2023 NINGAMMA 1515010019WL014072 NINGAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622022 NINGAMMA TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 YADGIR KN-15-010-019-002/323
() 		1515010019NRG24110720230932326 11/07/2023 Parvathi 1515010019WL014072 Parvathi 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622079 PARVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 YADGIR KN-15-010-019-002/326
() 		1515010019NRG24110720230932328 11/07/2023 SABAMMA 1515010019WL014072 SABAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622005 SABAMMA SRANGAPPA BYADARSRANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 YADGIR KN-15-010-019-002/327
() 		1515010019NRG24110720230932329 11/07/2023 Lachamamma 1515010019WL014072 Lachamamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621731 LACHAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 YADGIR KN-15-010-019-002/328
() 		1515010019NRG24110720230932330 11/07/2023 SHANKRAMMA 1515010019WL014072 SHANKRAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622092 SHANKRAMMA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 YADGIR KN-15-010-019-002/329
() 		1515010019NRG24110720230932331 11/07/2023 BALAPPA 1515010019WL014072 BALAPPA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622023 BALAPPA SABANNA JATRAMSABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 YADGIR KN-15-010-019-002/331
() 		1515010019NRG24110720230932332 11/07/2023 MALLAMMA 1515010019WL014072 MALLAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622007 MALLAMMA NARSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 YADGIR KN-15-010-019-002/333
() 		1515010019NRG24110720230932333 11/07/2023 BHIRAPPA 1515010019WL014072 BHIRAPPA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622008 KURVA BHEERAPPA IDBI BANK(607095)
276 YADGIR KN-15-010-019-002/334
() 		1515010019NRG24110720230932334 11/07/2023 MALAMMA 1515010019WL014072 MALAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621982 MALAMMA NARSAPPA KURBARNARSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 YADGIR KN-15-010-019-002/337
() 		1515010019NRG24110720230932335 11/07/2023 ANATHAMMA 1515010019WL014072 ANATHAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621996 ANANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 YADGIR KN-15-010-019-002/338
() 		1515010019NRG24110720230932336 11/07/2023 Kurva Siddalingamma 1515010019WL014072 Kurva Siddalingamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621879 SiddalingammaNarasappaKuruba PRAGATHI KRISHNA GRAMIN BANK (607389)
279 YADGIR KN-15-010-019-002/339
() 		1515010019NRG24110720230932337 11/07/2023 SABAMMA 1515010019WL014072 SABAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621997 SABAMMA SABANNA KURUBA DUPPALLISABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 YADGIR KN-15-010-019-002/341
() 		1515010019NRG24110720230932338 11/07/2023 MAGDUM ALI 1515010019WL014072 MAGDUM ALI 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622009 MAKTUM ALI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 YADGIR KN-15-010-019-002/341
() 		1515010019NRG24110720230932339 11/07/2023 Maheboobi 1515010019WL014072 Maheboobi 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622091 MAHIBOOBI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 YADGIR KN-15-010-019-002/346
() 		1515010019NRG24110720230932340 11/07/2023 Mallappa 1515010019WL014072 Mallappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621931 MALLAPPA TAYAPPA BODININGAMOR PRAGATHI KRISHNA GRAMIN BANK (607389)
283 YADGIR KN-15-010-019-002/351
() 		1515010019NRG24110720230932341 11/07/2023 CHANDRAKALA 1515010019WL014072 CHANDRAKALA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621830 CHANDRAKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 YADGIR KN-15-010-019-002/352
() 		1515010019NRG24110720230932342 11/07/2023 ANJANEYA 1515010019WL014072 ANJANEYA 00652 PKGB0011024 1896 1896 Rejected 17/07/2023 3507621842 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 YADGIR KN-15-010-019-002/372
() 		1515010019NRG24110720230932343 11/07/2023 PRAKSHA 1515010019WL014072 PRAKSHA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621828 PRAKASH SO KALAPPA DUPPALLISO KALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 YADGIR KN-15-010-019-002/373
() 		1515010019NRG24110720230932344 11/07/2023 MURALIMOHAN 1515010019WL014072 MURALIMOHAN 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621829 MuralimohanKalappaVishwakarma PRAGATHI KRISHNA GRAMIN BANK (607389)
287 YADGIR KN-15-010-019-002/376
() 		1515010019NRG24110720230932345 11/07/2023 LAXMIDEVI 1515010019WL014072 LAXMIDEVI 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621831 LAXMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 YADGIR KN-15-010-019-002/377
() 		1515010019NRG24110720230932346 11/07/2023 KALAPPA 1515010019WL014072 KALAPPA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621814 Mr. KALAPPA S/O TIMMANNA VISHWAKARMA DU KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
289 YADGIR KN-15-010-019-002/442
() 		1515010019NRG24110720230932347 11/07/2023 NAGAMMA 1515010019WL014072 NAGAMMA 00652 PKGB0011024 2212 2212 Processed 17/07/2023 3507621887 NagammaIrappaEnturu PRAGATHI KRISHNA GRAMIN BANK (607389)
290 YADGIR KN-15-010-019-002/456
() 		1515010019NRG24110720230932348 11/07/2023 MALLAPPA 1515010019WL014072 MALLAPPA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621816 SANNA MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 YADGIR KN-15-010-019-002/456
() 		1515010019NRG24110720230932349 11/07/2023 SHARANAMMA 1515010019WL014072 SHARANAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621784 Ms. SHARANAMMA W/O SANNA MALLAPPA DUPPA KALABURAGI AND YADGIR DIST CO OP CENTRAL BANK LTD(607463)
292 YADGIR KN-15-010-019-002/465
() 		1515010019NRG24110720230932350 11/07/2023 MAHADEVAMMA 1515010019WL014072 MAHADEVAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621932 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 YADGIR KN-15-010-019-002/470
() 		1515010019NRG24110720230932352 11/07/2023 Balanagamma 1515010019WL014072 Balanagamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622049 BALA NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 YADGIR KN-15-010-019-002/470
() 		1515010019NRG24110720230932351 11/07/2023 MAHESWARI 1515010019WL014072 MAHESWARI 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621881 MaheswariSabannaKavali PRAGATHI KRISHNA GRAMIN BANK (607389)
295 YADGIR KN-15-010-019-002/489
() 		1515010019NRG24110720230932353 11/07/2023 MAREMMA 1515010019WL014072 MAREMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621791 MAREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 YADGIR KN-15-010-019-002/502-A
() 		1515010019NRG24110720230932354 11/07/2023 Narasamma 1515010019WL014072 Narasamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621768 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 YADGIR KN-15-010-019-002/505
() 		1515010019NRG24110720230932355 11/07/2023 CHANDAMMA 1515010019WL014072 CHANDAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621790 CHANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
298 YADGIR KN-15-010-019-002/506-A
() 		1515010019NRG24110720230932356 11/07/2023 Malappa 1515010019WL014072 Malappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621884 MR MALAPPA MALAPPA STATE BANK OF INDIA(508548)
299 YADGIR KN-15-010-019-002/507-A
() 		1515010019NRG24110720230932358 11/07/2023 Parvin begum 1515010019WL014072 Parvin begum 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621963 MRS PRVIN GUDUPATEL CHANDASA STATE BANK OF INDIA(508548)
300 YADGIR KN-15-010-019-002/508-A
() 		1515010019NRG24110720230932359 11/07/2023 Malappa 1515010019WL014072 Malappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621958 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 YADGIR KN-15-010-019-002/508-A
() 		1515010019NRG24110720230932360 11/07/2023 Narasamma 1515010019WL014072 Narasamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622086 NARSAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 YADGIR KN-15-010-019-002/509-A
() 		1515010019NRG24110720230932361 11/07/2023 Areef Ali 1515010019WL014072 Areef Ali 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621833 AREEFALI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 YADGIR KN-15-010-019-002/510-A
() 		1515010019NRG24110720230932362 11/07/2023 Anitha 1515010019WL014072 Anitha 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621948 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 YADGIR KN-15-010-019-002/511
() 		1515010019NRG24110720230932363 11/07/2023 BABAMMA 1515010019WL014072 BABAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621794 BABAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 YADGIR KN-15-010-019-002/511-A
() 		1515010019NRG24110720230932364 11/07/2023 Makthumbee 1515010019WL014072 Makthumbee 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621725 MAKTUM BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
306 YADGIR KN-15-010-019-002/514-A
() 		1515010019NRG24110720230932366 11/07/2023 Erraningappa Laxmi 1515010019WL014072 Erraningappa Laxmi 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621766 LAXMI MALLAPPA YARRI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 YADGIR KN-15-010-019-002/514-A
() 		1515010019NRG24110720230932365 11/07/2023 Mallappa 1515010019WL014072 Mallappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621767 MALLAPPA NADUVNMALLAPPA DUPPALLINADUVN PRAGATHI KRISHNA GRAMIN BANK (607389)
308 YADGIR KN-15-010-019-002/517-A
() 		1515010019NRG24110720230932367 11/07/2023 Anusaujamma 1515010019WL014072 Anusaujamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621726 ANUSUJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 YADGIR KN-15-010-019-002/518
() 		1515010019NRG24110720230932368 11/07/2023 TIPPANNA 1515010019WL014072 TIPPANNA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621985 TIPPANNA S OSAYANNA DUPPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 YADGIR KN-15-010-019-002/518-A
() 		1515010019NRG24110720230932370 11/07/2023 Do.Narasappa 1515010019WL014072 Do.Narasappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621786 DODDA NARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 YADGIR KN-15-010-019-002/518-A
() 		1515010019NRG24110720230932369 11/07/2023 Mahadevamma 1515010019WL014072 Mahadevamma 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507622097 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 YADGIR KN-15-010-019-002/519-A
() 		1515010019NRG24110720230932371 11/07/2023 Jambanna 1515010019WL014072 Jambanna 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621850 JAMBANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 YADGIR KN-15-010-019-002/519-A
() 		1515010019NRG24110720230932372 11/07/2023 Padmavathi 1515010019WL014072 Padmavathi 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621937 PADAMAVATI W0 JAMBANNA KOLLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
314 YADGIR KN-15-010-019-002/52
() 		1515010019NRG24110720230932373 11/07/2023 DO CHANNAPPA 1515010019WL014072 DO CHANNAPPA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621971 D CHENNAPPA SO MALLAPPA UNION BANK OF INDIA(508500)
315 YADGIR KN-15-010-019-002/52
() 		1515010019NRG24110720230932374 11/07/2023 LAXMI 1515010019WL014072 LAXMI 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621944 LAXIMI W0 DODDA CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 YADGIR KN-15-010-019-002/520-A
() 		1515010019NRG24110720230932376 11/07/2023 Sabamma 1515010019WL014072 Sabamma 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507622081 SABAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 YADGIR KN-15-010-019-002/524-A
() 		1515010019NRG24110720230932377 11/07/2023 Ningappa 1515010019WL014072 Ningappa 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621957 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 YADGIR KN-15-010-019-002/526
() 		1515010019NRG24110720230932378 11/07/2023 renuka 1515010019WL014072 renuka 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621795 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 YADGIR KN-15-010-019-002/53
() 		1515010019NRG24110720230932379 11/07/2023 YALLAMMA 1515010019WL014072 YALLAMMA 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621882 YallammaMahdevappaTambka PRAGATHI KRISHNA GRAMIN BANK (607389)
320 YADGIR KN-15-010-019-002/545
() 		1515010019NRG24110720230932381 11/07/2023 ASHAMMA 1515010019WL014072 ASHAMMA 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621878 AshammaHanmanthChikasugur PRAGATHI KRISHNA GRAMIN BANK (607389)
321 YADGIR KN-15-010-019-002/545
() 		1515010019NRG24110720230932380 11/07/2023 HANMANTHA 1515010019WL014072 HANMANTHA 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621785 HANAMANTH BABANNA CHIKASUGU PRAGATHI KRISHNA GRAMIN BANK (607389)
322 YADGIR KN-15-010-019-002/549
() 		1515010019NRG24110720230932382 11/07/2023 RAJAPPA 1515010019WL014072 RAJAPPA 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621992 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 YADGIR KN-15-010-019-002/549
() 		1515010019NRG24110720230932383 11/07/2023 SHANTHAMMA 1515010019WL014072 SHANTHAMMA 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507621993 SHANTAMMA RAJAPPA DUPPALLIRAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 YADGIR KN-15-010-019-002/55
() 		1515010019NRG24110720230932384 11/07/2023 HANMANTHA 1515010019WL014072 HANMANTHA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621942 HANUMANTH SO LINGAPPA DPILIPHSO LING PRAGATHI KRISHNA GRAMIN BANK (607389)
325 YADGIR KN-15-010-019-002/56
() 		1515010019NRG24110720230932386 11/07/2023 PARVATHI 1515010019WL014072 PARVATHI 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621989 PARVATI DMALLAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
326 YADGIR KN-15-010-019-002/56
() 		1515010019NRG24110720230932385 11/07/2023 S MALLAPPA 1515010019WL014072 S MALLAPPA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621817 S MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 YADGIR KN-15-010-019-002/561
() 		1515010019NRG24110720230932387 11/07/2023 VENAMMA 1515010019WL014072 VENAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621788 VEENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 YADGIR KN-15-010-019-002/587
() 		1515010019NRG24110720230932388 11/07/2023 MAKTHUMALI 1515010019WL014072 MAKTHUMALI 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621991 MAKDUMALI LADLESAB KORBAN DUPPALLILADL PRAGATHI KRISHNA GRAMIN BANK (607389)
329 YADGIR KN-15-010-019-002/592
() 		1515010019NRG24110720230932389 11/07/2023 SHIVAMMA 1515010019WL014072 SHIVAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621846 SHIVAMMA SABANNA YADGIRISABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 YADGIR KN-15-010-019-002/603
() 		1515010019NRG24110720230932390 11/07/2023 DEVAMMA 1515010019WL014072 DEVAMMA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621847 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 YADGIR KN-15-010-019-002/603
() 		1515010019NRG24110720230932391 11/07/2023 Mallappa 1515010019WL014072 Mallappa 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621787 MALAPPA UNION BANK OF INDIA(508500)
332 YADGIR KN-15-010-019-002/67
() 		1515010019NRG24110720230932392 11/07/2023 NAGAPPA 1515010019WL014072 NAGAPPA 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621994 NAGAPPA SAYANNA LODDA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 YADGIR KN-15-010-019-002/67-A
() 		1515010019NRG24110720230932393 11/07/2023 Komala 1515010019WL014072 Komala 00652 PKGB0011024 1896 1896 Processed 17/07/2023 3507621748 KOMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 YADGIR KN-15-010-019-002/708
() 		1515010019NRG24110720230932394 11/07/2023 HANMANTHAYYA 1515010019WL014072 HANMANTHAYYA 00652 PKGB0011024 1580 1580 Processed 17/07/2023 3507622018 HANAMANTHAYYA T SHATTY PRAGATHI KRISHNA GRAMIN BANK (607389)
335 YADGIR KN-15-010-019-004/100
() 		1515010019NRG24110720230932395 11/07/2023 NAGARAJ 1515010019WL014072 NAGARAJ 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621765 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 YADGIR KN-15-010-019-004/112
() 		1515010019NRG24110720230932396 11/07/2023 Yallalinga 1515010019WL014072 Yallalinga 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507622028 YALLALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 YADGIR KN-15-010-019-004/12
() 		1515010019NRG24110720230932397 11/07/2023 NARASAMMA 1515010019WL014072 NARASAMMA 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621821 NARASAMMA H KODIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 YADGIR KN-15-010-019-004/127
() 		1515010019NRG24110720230932398 11/07/2023 Tayappa 1515010019WL014072 Tayappa 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621945 TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 YADGIR KN-15-010-019-004/139
() 		1515010019NRG24110720230932399 11/07/2023 Rajashekar 1515010019WL014072 Rajashekar 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621838 MR RAJASHEKHAR STATE BANK OF INDIA(508548)
340 YADGIR KN-15-010-019-004/141
() 		1515010019NRG24110720230932400 11/07/2023 Ratnamma 1515010019WL014072 Ratnamma 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621781 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 YADGIR KN-15-010-019-004/142
() 		1515010019NRG24110720230932401 11/07/2023 Nagamma 1515010019WL014072 Nagamma 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621780 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 YADGIR KN-15-010-019-004/143
() 		1515010019NRG24110720230932402 11/07/2023 Anjaneya 1515010019WL014072 Anjaneya 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621908 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 YADGIR KN-15-010-019-004/145
() 		1515010019NRG24110720230932403 11/07/2023 Goivinda 1515010019WL014072 Goivinda 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621769 GOVIND HANUMAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
344 YADGIR KN-15-010-019-004/146
() 		1515010019NRG24110720230932404 11/07/2023 Anitha 1515010019WL014072 Anitha 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621839 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 YADGIR KN-15-010-019-004/148
() 		1515010019NRG24110720230932406 11/07/2023 Anitha 1515010019WL014072 Anitha 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507622052 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 YADGIR KN-15-010-019-004/15
() 		1515010019NRG24110720230932407 11/07/2023 MAHADEVAMMA 1515010019WL014072 MAHADEVAMMA 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621904 MAHADEVAMMA SAYBANNA KURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
347 YADGIR KN-15-010-019-004/150
() 		1515010019NRG24110720230932408 11/07/2023 DEVINDRAMMA 1515010019WL014072 DEVINDRAMMA 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621783 Mrs. DEVAMMA D/O BANGARAPPA CENTRAL BANK OF INDIA(607115)
348 YADGIR KN-15-010-019-004/151
() 		1515010019NRG24110720230932409 11/07/2023 POLAMMA 1515010019WL014072 POLAMMA 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507622045 LaxmiKurab PRAGATHI KRISHNA GRAMIN BANK (607389)
349 YADGIR KN-15-010-019-004/152
() 		1515010019NRG24110720230932410 11/07/2023 MANJULA 1515010019WL014072 MANJULA 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621914 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 YADGIR KN-15-010-019-004/154
() 		1515010019NRG24110720230932412 11/07/2023 PADMAVATHI 1515010019WL014072 PADMAVATHI 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621779 PADMAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 YADGIR KN-15-010-019-004/157
() 		1515010019NRG24110720230932413 11/07/2023 LAXMI 1515010019WL014072 LAXMI 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621818 LAXMI ANJINAYYA MAVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 YADGIR KN-15-010-019-004/157
() 		1515010019NRG24110720230932414 11/07/2023 PARAMESH 1515010019WL014072 PARAMESH 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621863 BPARAMESH SO ANJANEYA UPPARSO ANJANE PRAGATHI KRISHNA GRAMIN BANK (607389)
353 YADGIR KN-15-010-019-004/158
() 		1515010019NRG24110720230932415 11/07/2023 MANJUNATH 1515010019WL014072 MANJUNATH 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621778 MR MANJUNATHA ANJANEYA STATE BANK OF INDIA(508548)
354 YADGIR KN-15-010-019-004/159
() 		1515010019NRG24110720230932416 11/07/2023 RADHIKA 1515010019WL014072 RADHIKA 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621840 RADHIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 YADGIR KN-15-010-019-004/160
() 		1515010019NRG24110720230932417 11/07/2023 NINGAPPA 1515010019WL014072 NINGAPPA 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507622030 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 YADGIR KN-15-010-019-004/161
() 		1515010019NRG24110720230932418 11/07/2023 MALAPPA 1515010019WL014072 MALAPPA 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621939 MALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 YADGIR KN-15-010-019-004/161
() 		1515010019NRG24110720230932419 11/07/2023 SHAIBGOUDA 1515010019WL014072 SHAIBGOUDA 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621782 MR SAHEBAGOUDA STATE BANK OF INDIA(508548)
358 YADGIR KN-15-010-019-004/18
() 		1515010019NRG24110720230932420 11/07/2023 NARASINGAPPA 1515010019WL014072 NARASINGAPPA 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507622000 NARSINGAPPA H UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 YADGIR KN-15-010-019-004/18
() 		1515010019NRG24110720230932421 11/07/2023 shivanadamma 1515010019WL014072 shivanadamma 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621808 SUGANDAMMA NARASINGAPPA MAVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 YADGIR KN-15-010-019-004/19
() 		1515010019NRG24110720230932423 11/07/2023 Sidramavva 1515010019WL014072 Sidramavva 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621813 BASVA INDIRA AVAS YOJANE PRAGATHI KRISHNA GRAMIN BANK (607389)
361 YADGIR KN-15-010-019-004/19
() 		1515010019NRG24110720230932422 11/07/2023 YANKAPPA 1515010019WL014072 YANKAPPA 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621805 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 YADGIR KN-15-010-019-004/23
() 		1515010019NRG24110720230932424 11/07/2023 DODDAMMA 1515010019WL014072 DODDAMMA 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621995 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 YADGIR KN-15-010-019-004/3
() 		1515010019NRG24110720230932426 11/07/2023 LAXMI 1515010019WL014072 LAXMI 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621835 GOVINDAPPA AXIS BANK(607153)
364 YADGIR KN-15-010-019-004/37
() 		1515010019NRG24110720230932427 11/07/2023 Bhimavva 1515010019WL014072 Bhimavva 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507622019 BHIMAVVA NAGAPPA KONEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 YADGIR KN-15-010-019-004/38
() 		1515010019NRG24110720230932428 11/07/2023 LALITHA 1515010019WL014072 LALITHA 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621990 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 YADGIR KN-15-010-019-004/51
() 		1515010019NRG24110720230932429 11/07/2023 ANJANEYA 1515010019WL014072 ANJANEYA 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621763 ANJINAYYA S0 TAYAPPA MAVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
367 YADGIR KN-15-010-019-004/6
() 		1515010019NRG24110720230932430 11/07/2023 MALAMMA 1515010019WL014072 MALAMMA 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621807 MALAMMA W0 THIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 YADGIR KN-15-010-019-004/7
() 		1515010019NRG24110720230932431 11/07/2023 SHIVASHANKAR 1515010019WL014072 SHIVASHANKAR 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621804 SHIVASHANKRAPPA SO TAYAPPA MAVINAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 YADGIR KN-15-010-019-004/8
() 		1515010019NRG24110720230932432 11/07/2023 RAJU 1515010019WL014072 RAJU 00652 PKGB0011024 1264 1264 Processed 17/07/2023 3507621806 RAJAPPA SO RAMASWAMI MAVINAHALLISO RA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 YADGIR KN-15-010-019-005/141
() 		1515010019NRG24110720230932433 11/07/2023 Vanitha 1515010019WL014072 Vanitha 00652 PKGB0011024 316 316 Processed 17/07/2023 3507622048 BANNAMMA IDBI BANK(607095)
371 YADGIR KN-15-010-019-005/142
() 		1515010019NRG24110720230932434 11/07/2023 Paravathi 1515010019WL014072 Paravathi 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621811 PARAVATHI TAYAPPA SHAIKSINDHI TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 YADGIR KN-15-010-019-005/142
() 		1515010019NRG24110720230932435 11/07/2023 Tayappa 1515010019WL014072 Tayappa 00652 PKGB0011024 316 316 Processed 17/07/2023 3507622060 THAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 YADGIR KN-15-010-019-005/143
() 		1515010019NRG24110720230932437 11/07/2023 Buddamma 1515010019WL014072 Buddamma 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621802 BUDDAMMA MAREPPA SHEKSHINDIMAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 YADGIR KN-15-010-019-005/143
() 		1515010019NRG24110720230932436 11/07/2023 Shankrappa 1515010019WL014072 Shankrappa 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621934 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 YADGIR KN-15-010-019-005/145
() 		1515010019NRG24110720230932438 11/07/2023 Bhimaraya 1515010019WL014072 Bhimaraya 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621999 BHIMARAYA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 YADGIR KN-15-010-019-005/146
() 		1515010019NRG24110720230932440 11/07/2023 Anjamma 1515010019WL014072 Anjamma 00652 PKGB0011024 316 316 Processed 17/07/2023 3507622050 ANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 YADGIR KN-15-010-019-005/146
() 		1515010019NRG24110720230932439 11/07/2023 Babu 1515010019WL014072 Babu 00652 PKGB0011024 316 316 Processed 17/07/2023 3507622065 BABU PRAGATHI KRISHNA GRAMIN BANK (607389)
378 YADGIR KN-15-010-019-005/148
() 		1515010019NRG24110720230932441 11/07/2023 Tayappa 1515010019WL014072 Tayappa 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621916 TAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 YADGIR KN-15-010-019-005/150
() 		1515010019NRG24110720230932442 11/07/2023 Mareppa 1515010019WL014072 Mareppa 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621933 MAREPPA CANARA BANK(508532)
380 YADGIR KN-15-010-019-005/150
() 		1515010019NRG24110720230932443 11/07/2023 Rajeswari 1515010019WL014072 Rajeswari 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621943 RAJESHWARI WO MAREPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 YADGIR KN-15-010-019-005/152
() 		1515010019NRG24110720230932444 11/07/2023 Ashok 1515010019WL014072 Ashok 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621938 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
382 YADGIR KN-15-010-019-005/153
() 		1515010019NRG24110720230932445 11/07/2023 LAXHAMAMMA 1515010019WL014072 LAXHAMAMMA 00652 PKGB0011024 316 316 Processed 17/07/2023 3507622027 YANKAMMA A MAVINALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 YADGIR KN-15-010-019-005/154
() 		1515010019NRG24110720230932446 11/07/2023 Devappa 1515010019WL014072 Devappa 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621792 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 YADGIR KN-15-010-019-005/154
() 		1515010019NRG24110720230932447 11/07/2023 Savitramma 1515010019WL014072 Savitramma 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621812 SAVITRAMMA DEVAPPA MAGANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 YADGIR KN-15-010-019-005/156
() 		1515010019NRG24110720230932448 11/07/2023 Khasim ALi 1515010019WL014072 Khasim ALi 00652 PKGB0011024 316 316 Rejected 17/07/2023 3507621962 invalid Bank Identifier
386 YADGIR KN-15-010-019-005/158
() 		1515010019NRG24110720230932449 11/07/2023 Neelappa 1515010019WL014072 Neelappa 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621940 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 YADGIR KN-15-010-019-005/159
() 		1515010019NRG24110720230932450 11/07/2023 Mohamad Khajahusen Shaik 1515010019WL014072 Mohamad Khajahusen Shaik 00652 PKGB0011024 316 316 Processed 17/07/2023 3507622002 MOHD. HUSSAIN KHAZA HUSSAIN SHAIKH BANK OF BARODA(606985)
388 YADGIR KN-15-010-019-005/160
() 		1515010019NRG24110720230932451 11/07/2023 Ningamma 1515010019WL014072 Ningamma 00652 PKGB0011024 316 316 Processed 17/07/2023 3507622034 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 YADGIR KN-15-010-019-005/161
() 		1515010019NRG24110720230932452 11/07/2023 Raja 1515010019WL014072 Raja 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621750 RAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 YADGIR KN-15-010-019-005/162
() 		1515010019NRG24110720230932453 11/07/2023 Noorjhana 1515010019WL014072 Noorjhana 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621820 NOORJAHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
391 YADGIR KN-15-010-019-005/163
() 		1515010019NRG24110720230932454 11/07/2023 Malan bee 1515010019WL014072 Malan bee 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621789 MALAN BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
392 YADGIR KN-15-010-019-005/164
() 		1515010019NRG24110720230932455 11/07/2023 Narasamma 1515010019WL014072 Narasamma 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621898 NARASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 YADGIR KN-15-010-019-005/166
() 		1515010019NRG24110720230932456 11/07/2023 Maheboob ali 1515010019WL014072 Maheboob ali 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621747 MAHEBOOBALI HUSSAINSAB BOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
394 YADGIR KN-15-010-019-005/167
() 		1515010019NRG24110720230932458 11/07/2023 Anitha 1515010019WL014072 Anitha 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621925 ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 YADGIR KN-15-010-019-005/167
() 		1515010019NRG24110720230932457 11/07/2023 Sugurappa 1515010019WL014072 Sugurappa 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621848 SUGURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 YADGIR KN-15-010-019-005/168
() 		1515010019NRG24110720230932459 11/07/2023 Shankramma 1515010019WL014072 Shankramma 00652 PKGB0011024 316 316 Processed 17/07/2023 3507622024 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 YADGIR KN-15-010-019-005/169
() 		1515010019NRG24110720230932461 11/07/2023 Alima 1515010019WL014072 Alima 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621752 ALIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 YADGIR KN-15-010-019-005/169
() 		1515010019NRG24110720230932460 11/07/2023 Chandpasha 1515010019WL014072 Chandpasha 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621841 CHAND PASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 YADGIR KN-15-010-019-005/175
() 		1515010019NRG24110720230932462 11/07/2023 Paramesh 1515010019WL014072 Paramesh 00652 PKGB0011024 316 316 Processed 17/07/2023 3507622031 PARAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 YADGIR KN-15-010-019-005/184
() 		1515010019NRG24110720230932463 11/07/2023 Venkatesh 1515010019WL014072 Venkatesh 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621749 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 YADGIR KN-15-010-019-005/191
() 		1515010019NRG24110720230932465 11/07/2023 Anilkumar 1515010019WL014072 Anilkumar 00652 PKGB0011024 316 316 Processed 17/07/2023 3507622025 ANIL KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
402 YADGIR KN-15-010-019-005/191
() 		1515010019NRG24110720230932464 11/07/2023 Gangamma 1515010019WL014072 Gangamma 00652 PKGB0011024 316 316 Processed 17/07/2023 3507622078 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 YADGIR KN-15-010-019-005/192
() 		1515010019NRG24110720230932466 11/07/2023 Rajappa 1515010019WL014072 Rajappa 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621915 RAJAPPA SO BASAVARAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 YADGIR KN-15-010-019-005/20
() 		1515010019NRG24110720230932467 11/07/2023 ABDUL REHAMAN 1515010019WL014072 ABDUL REHAMAN 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621917 ABDUL RAHAMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
405 YADGIR KN-15-010-019-005/20
() 		1515010019NRG24110720230932468 11/07/2023 SABERA BEGUM 1515010019WL014072 SABERA BEGUM 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621751 SABERA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 YADGIR KN-15-010-019-005/40
() 		1515010019NRG24110720230932469 11/07/2023 Ambika 1515010019WL014072 Ambika 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621970 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 YADGIR KN-15-010-019-005/41
() 		1515010019NRG24110720230932470 11/07/2023 BALIPEER 1515010019WL014072 BALIPEER 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621919 BALEPIRA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 YADGIR KN-15-010-019-005/41
() 		1515010019NRG24110720230932471 11/07/2023 Moulamma 1515010019WL014072 Moulamma 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621918 MOULAMMA WO BALEPEER PRAGATHI KRISHNA GRAMIN BANK (607389)
409 YADGIR KN-15-010-019-005/44
() 		1515010019NRG24110720230932472 11/07/2023 Devindramma 1515010019WL014072 Devindramma 00652 PKGB0011024 316 316 Processed 17/07/2023 3507621967 DEVENDRAMMA WO SABANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 675608 675608
410 YADGIR KN-15-010-017-005/1276
() 		1515010019NRG24110720230932027 11/07/2023 Tayamma 1515010019WL014072 Tayamma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3507622114 TAYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 YADGIR KN-15-010-017-005/1277
() 		1515010019NRG24110720230932028 11/07/2023 Anitha 1515010019WL014072 Anitha 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3507622119 ANITA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 YADGIR KN-15-010-017-005/1279
() 		1515010019NRG24110720230932030 11/07/2023 Kashinatha 1515010019WL014072 Kashinatha 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3507622117 KASHINATA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 YADGIR KN-15-010-017-005/1280
() 		1515010019NRG24110720230932031 11/07/2023 Paramesh 1515010019WL014072 Paramesh 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3507622098 Mr. PARAMESHA KUMBER S/O SHIVASHANKARAP INDIAN BANK(607105)
414 YADGIR KN-15-010-017-005/1284
() 		1515010019NRG24110720230932034 11/07/2023 Ningappa 1515010019WL014072 Ningappa 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3507622108 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 YADGIR KN-15-010-017-005/1285
() 		1515010019NRG24110720230932035 11/07/2023 Sabamma 1515010019WL014072 Sabamma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3507622115 SABHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
416 YADGIR KN-15-010-017-005/1287
() 		1515010019NRG24110720230932037 11/07/2023 Yallamma 1515010019WL014072 Yallamma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3507622099 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 YADGIR KN-15-010-017-005/1289
() 		1515010019NRG24110720230932038 11/07/2023 Laxmi 1515010019WL014072 Laxmi 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3507622118 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 YADGIR KN-15-010-017-005/1291
() 		1515010019NRG24110720230932040 11/07/2023 Venkatesh 1515010019WL014072 Venkatesh 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3507622100 Mr. Venkatesh INDIAN BANK(607105)
419 YADGIR KN-15-010-017-005/1292
() 		1515010019NRG24110720230932041 11/07/2023 Savitramma 1515010019WL014072 Savitramma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3507622113 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 YADGIR KN-15-010-017-005/1293
() 		1515010019NRG24110720230932042 11/07/2023 Bhimavva 1515010019WL014072 Bhimavva 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3507622111 BHEEMAVVA MALLIKARJUN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
421 YADGIR KN-15-010-017-005/1296
() 		1515010019NRG24110720230932043 11/07/2023 Ramesh 1515010019WL014072 Ramesh 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3507621755 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
422 YADGIR KN-15-010-017-005/1299
() 		1515010019NRG24110720230932044 11/07/2023 Choudamma 1515010019WL014072 Choudamma 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3507622109 ChowdammaShankrappaKavali PRAGATHI KRISHNA GRAMIN BANK (607389)
423 YADGIR KN-15-010-017-005/1300
() 		1515010019NRG24110720230932045 11/07/2023 Shankrappa 1515010019WL014072 Shankrappa 00652 PKGB0011152 2212 2212 Processed 17/07/2023 3507621756 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
424 YADGIR KN-15-010-017-005/1301
() 		1515010019NRG24110720230932046 11/07/2023 Shankrappa 1515010019WL014072 Shankrappa 00652 PKGB0011152 1896 1896 Processed 17/07/2023 3507622116 SHANKRAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
425 YADGIR KN-15-010-017-005/1302
() 		1515010019NRG24110720230932047 11/07/2023 Venkatesh 1515010019WL014072 Venkatesh 00652 PKGB0011152 1896 1896 Processed 17/07/2023 3507622110 MR VENKTESH MAREPPA STATE BANK OF INDIA(508548)
426 YADGIR KN-15-010-017-005/1305
() 		1515010019NRG24110720230932048 11/07/2023 Bhimappa 1515010019WL014072 Bhimappa 00652 PKGB0011152 1896 1896 Processed 17/07/2023 3507621754 BHIMAPPA AXIS BANK(607153)
427 YADGIR KN-15-010-017-005/1307
() 		1515010019NRG24110720230932049 11/07/2023 Majamma 1515010019WL014072 Majamma 00652 PKGB0011152 1896 1896 Processed 17/07/2023 3507622120 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 YADGIR KN-15-010-017-005/1308
() 		1515010019NRG24110720230932050 11/07/2023 Ashok 1515010019WL014072 Ashok 00652 PKGB0011152 1896 1896 Processed 17/07/2023 3507622112 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
429 YADGIR KN-15-010-017-005/2156
() 		1515010019NRG24110720230932052 11/07/2023 Pakirappa 1515010019WL014072 Pakirappa 00652 PKGB0011152 1896 1896 Processed 17/07/2023 3507621762 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
430 YADGIR KN-15-010-017-005/549
() 		1515010019NRG24110720230932053 11/07/2023 Sharadhamma 1515010019WL014072 Sharadhamma 00652 PKGB0011152 1896 1896 Processed 17/07/2023 3507622095 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
431 YADGIR KN-15-010-017-005/627
() 		1515010019NRG24110720230932054 11/07/2023 MALLAPPA 1515010019WL014072 MALLAPPA 00652 PKGB0011152 1896 1896 Processed 17/07/2023 3507622107 MALLAPPA SO NARASINGAPPA SHANTHANORSO PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 46136 46136
Total 755556 755556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YADGIR KN1515010019_110723APB_FTO_248323 Central Bank Of India CBIN0284603 Yadgir 2212
2 YADGIR KN1515010019_110723APB_FTO_248323 Indian Bank IDIB000Y007 YADGIR 2212
3 YADGIR KN1515010019_110723APB_FTO_248323 State Bank of India SBIN0020249 SAIDAPUR 15484
4 YADGIR KN1515010019_110723APB_FTO_248323 Union Bank of India UBIN0577430 Saidapur 12640
5 YADGIR KN1515010019_110723APB_FTO_248323 Krishna Grameena Bank SBIN0RRKRGB kadechur 1264
6 YADGIR KN1515010019_110723APB_FTO_248323 Pragathi Krishna Gramin Bank PKGB0011024 Kadechur 675608
7 YADGIR KN1515010019_110723APB_FTO_248323 Pragathi Krishna Gramin Bank PKGB0011152 Saidapur 46136

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