Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:53:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004009_090623APB_FTO_168371
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 YELBURGA KN-20-004-009-001/145
(SANGANAHAL) 		1520004009NRG24090620230596325 09/06/2023 Mohankumar 1520004009WL006106 Mohankumar 00415 SBIN0009249 1890 1890 Processed 15/06/2023 2563461246 MASTER MOHANKUMAR SHEKHARAPPA WALMIKI STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-009-001/145
(SANGANAHAL) 		1520004009NRG24090620230596324 09/06/2023 Vasanti 1520004009WL006106 Vasanti 00415 SBIN0009249 2160 2160 Processed 15/06/2023 2563461247 MISS VASANTI SHEKHARAPPA WALMIKI STATE BANK OF INDIA(508548)
SubTotal 4050 4050
3 YELBURGA KN-20-004-009-001/201-A
(SANGANAHAL) 		1520004009NRG24090620230596354 09/06/2023 Sujata 1520004009WL006106 Sujata 00415 SBIN0020213 2160 2160 Processed 15/06/2023 2563461250 MISS SUJATA SHEKARAPPA SOMPUR STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-009-001/45-A
(SANGANAHAL) 		1520004009NRG24090620230596481 09/06/2023 Hanamappa 1520004009WL006106 Hanamappa 00415 SBIN0020213 2160 2160 Processed 15/06/2023 2563461244 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4320 4320
5 YELBURGA KN-20-004-009-001/145
(SANGANAHAL) 		1520004009NRG24090620230596323 09/06/2023 Savita 1520004009WL006106 Savita 00415 SBIN0040838 1890 1890 Processed 15/06/2023 2563461248 SAVITA WO EARANNA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-009-001/328
(SANGANAHAL) 		1520004009NRG24090620230596415 09/06/2023 Arunakumar 1520004009WL006106 Arunakumar 00415 SBIN0040838 2160 2160 Processed 15/06/2023 2563461254 ARUN PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-009-001/339
(SANGANAHAL) 		1520004009NRG24090620230596424 09/06/2023 Basavaraj valmiki 1520004009WL006106 Basavaraj valmiki 00415 SBIN0040838 270 270 Processed 15/06/2023 2563461258 MR BASAVARAJ VALMIKI STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-009-001/370
(SANGANAHAL) 		1520004009NRG24090620230596440 09/06/2023 Husensab 1520004009WL006106 Husensab 00415 SBIN0040838 2160 2160 Processed 15/06/2023 2563461259 MR HUSAINSAB ROJSAB JIGALOOR STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-009-001/436
(SANGANAHAL) 		1520004009NRG24090620230596475 09/06/2023 Venkatesh 1520004009WL006106 Venkatesh 00415 SBIN0040838 2160 2160 Processed 15/06/2023 2563461251 MR VENKATESH STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-009-001/61
(SANGANAHAL) 		1520004009NRG24090620230596544 09/06/2023 Bhimavva 1520004009WL006106 Bhimavva 00415 SBIN0040838 2160 2160 Processed 15/06/2023 2563461252 MISS BHIMAVVA STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-009-001/67
(SANGANAHAL) 		1520004009NRG24090620230596573 09/06/2023 Parasuram 1520004009WL006106 Parasuram 00415 SBIN0040838 2160 2160 Processed 15/06/2023 2563461257 MR PARASHURAMA STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-009-001/76
(SANGANAHAL) 		1520004009NRG24090620230596587 09/06/2023 Hanamappa 1520004009WL006106 Hanamappa 00415 SBIN0040838 2160 2160 Processed 15/06/2023 2563461255 MR HANAMANTAPPA STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-009-001/76
(SANGANAHAL) 		1520004009NRG24090620230596588 09/06/2023 parasappa 1520004009WL006106 parasappa 00415 SBIN0040838 2160 2160 Processed 15/06/2023 2563461256 MASTER PARASHURAM STATE BANK OF INDIA(508548)
14 YELBURGA KN-20-004-009-001/880
(SANGANAHAL) 		1520004009NRG24090620230596596 09/06/2023 Basavaraj 1520004009WL006106 Basavaraj 00415 SBIN0040838 2160 2160 Processed 15/06/2023 2563461253 MR BASAVARAJ STATE BANK OF INDIA(508548)
SubTotal 19440 19440
15 YELBURGA KN-20-004-009-001/45-A
(SANGANAHAL) 		1520004009NRG24090620230596480 09/06/2023 Hanamavva 1520004009WL006106 Hanamavva 00468 UBIN0559954 2160 2160 Processed 15/06/2023 2563461249 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2160 2160
16 YELBURGA KN-20-004-009-001/100
(SANGANAHAL) 		1520004009NRG24090620230596286 09/06/2023 KALAKAPPA 1520004009WL006106 KALAKAPPA 00522 CNRB000PGB1 2160 2160 Processed 15/06/2023 2563461284 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-009-001/119
(SANGANAHAL) 		1520004009NRG24090620230596306 09/06/2023 NINGAMMA 1520004009WL006106 NINGAMMA 00522 CNRB000PGB1 2160 2160 Processed 15/06/2023 2563461349 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-009-001/136
(SANGANAHAL) 		1520004009NRG24090620230596313 09/06/2023 LAXMAVVA 1520004009WL006106 LAXMAVVA 00522 CNRB000PGB1 2160 2160 Processed 15/06/2023 2563461318 MAHESH VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-009-001/139
(SANGANAHAL) 		1520004009NRG24090620230596318 09/06/2023 VEERAPPA 1520004009WL006106 VEERAPPA 00522 CNRB000PGB1 2160 2160 Processed 15/06/2023 2563461304 SHARANAMMA MYLARAPPA KAVALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-009-001/161
(SANGANAHAL) 		1520004009NRG24090620230596338 09/06/2023 SHIVANANDAPPA 1520004009WL006106 SHIVANANDAPPA 00522 CNRB000PGB1 2160 2160 Processed 15/06/2023 2563461193 KALAKAMMA SHIVANANDAPPA MADIVALAR UNION BANK OF INDIA(508500)
21 YELBURGA KN-20-004-009-001/243
(SANGANAHAL) 		1520004009NRG24090620230596365 09/06/2023 MALLIKARAJUN 1520004009WL006106 MALLIKARAJUN 00522 CNRB000PGB1 2160 2160 Processed 15/06/2023 2563461197 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-009-001/318
(SANGANAHAL) 		1520004009NRG24090620230596410 09/06/2023 SHARANAPPA 1520004009WL006106 SHARANAPPA 00522 CNRB000PGB1 1890 1890 Processed 15/06/2023 2563461357 SHANTAVVA ADVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-009-001/36
(SANGANAHAL) 		1520004009NRG24090620230596436 09/06/2023 ISHAPPA 1520004009WL006106 ISHAPPA 00522 CNRB000PGB1 2160 2160 Processed 15/06/2023 2563461286 ESHAPPA BANDYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-009-001/635-A
(SANGANAHAL) 		1520004009NRG24090620230596553 09/06/2023 BASAPPA 1520004009WL006106 BASAPPA 00522 CNRB000PGB1 2160 2160 Processed 15/06/2023 2563461425 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-009-001/637
(SANGANAHAL) 		1520004009NRG24090620230596555 09/06/2023 Sangappa 1520004009WL006106 Sangappa 00522 CNRB000PGB1 2160 2160 Processed 15/06/2023 2563461302 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 21330 21330
26 YELBURGA KN-20-004-009-001/10
(SANGANAHAL) 		1520004009NRG24090620230596285 09/06/2023 HARALAYYA 1520004009WL006106 HARALAYYA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461163 HARALAYYA SANGAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-009-001/1004-A
(SANGANAHAL) 		1520004009NRG24090620230596288 09/06/2023 Renuka 1520004009WL006106 Renuka 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461207 RENUKA SHIVANANDAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-009-001/1004-A
(SANGANAHAL) 		1520004009NRG24090620230596287 09/06/2023 Shivanandappa 1520004009WL006106 Shivanandappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461358 SHIVANANDAPPA VEERABHADRAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-009-001/101
(SANGANAHAL) 		1520004009NRG24090620230596289 09/06/2023 Laxmavva 1520004009WL006106 Laxmavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461283 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-009-001/1016-A
(SANGANAHAL) 		1520004009NRG24090620230596290 09/06/2023 Jayashree 1520004009WL006106 Jayashree 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461214 JAYASHREE TOTAGANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-009-001/106-A
(SANGANAHAL) 		1520004009NRG24090620230596291 09/06/2023 Iravva 1520004009WL006106 Iravva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461224 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-009-001/106-A
(SANGANAHAL) 		1520004009NRG24090620230596292 09/06/2023 Paasappa 1520004009WL006106 Paasappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461239 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-009-001/108
(SANGANAHAL) 		1520004009NRG24090620230596293 09/06/2023 MAHANTESHA 1520004009WL006106 MAHANTESHA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461285 MAHANTESHA NINGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-009-001/108
(SANGANAHAL) 		1520004009NRG24090620230596294 09/06/2023 Manjula 1520004009WL006106 Manjula 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461213 MANJULA MAHANTAPPA MARIGOUDAR UNION BANK OF INDIA(508500)
35 YELBURGA KN-20-004-009-001/109
(SANGANAHAL) 		1520004009NRG24090620230596295 09/06/2023 Sharanappa 1520004009WL006106 Sharanappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461184 SHARANAPPA NINGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-009-001/109
(SANGANAHAL) 		1520004009NRG24090620230596296 09/06/2023 Shasikala 1520004009WL006106 Shasikala 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461300 SHASHIKALA NINGAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-009-001/111-A
(SANGANAHAL) 		1520004009NRG24090620230596297 09/06/2023 Kotresha 1520004009WL006106 Kotresha 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461233 KOTRESH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-009-001/112
(SANGANAHAL) 		1520004009NRG24090620230596299 09/06/2023 Adappa 1520004009WL006106 Adappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461424 ADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-009-001/112
(SANGANAHAL) 		1520004009NRG24090620230596298 09/06/2023 Gayitri 1520004009WL006106 Gayitri 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461379 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-009-001/113
(SANGANAHAL) 		1520004009NRG24090620230596300 09/06/2023 Andappa 1520004009WL006106 Andappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461331 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-009-001/113
(SANGANAHAL) 		1520004009NRG24090620230596301 09/06/2023 Gayitri 1520004009WL006106 Gayitri 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461296 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-009-001/114
(SANGANAHAL) 		1520004009NRG24090620230596302 09/06/2023 Jagadisha 1520004009WL006106 Jagadisha 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461146 JAGADISH GENERAL POST OFFICE(607245)
43 YELBURGA KN-20-004-009-001/114
(SANGANAHAL) 		1520004009NRG24090620230596303 09/06/2023 Jayashri 1520004009WL006106 Jayashri 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461205 JAYSRI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-009-001/117-A
(SANGANAHAL) 		1520004009NRG24090620230596304 09/06/2023 Basamma 1520004009WL006106 Basamma 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461315 MAHADEVI S BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-009-001/119
(SANGANAHAL) 		1520004009NRG24090620230596305 09/06/2023 NINGAMMA 1520004009WL006106 NINGAMMA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461348 SUMANGALA DO MARIYAPPA GIRADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-009-001/120
(SANGANAHAL) 		1520004009NRG24090620230596307 09/06/2023 Nirmala 1520004009WL006106 Nirmala 00652 PKGB0010797 1080 1080 Processed 15/06/2023 2563461436 NIRMALA WO SIDRAMAPPA DIVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-009-001/121-A
(SANGANAHAL) 		1520004009NRG24090620230596309 09/06/2023 Basavaraj 1520004009WL006106 Basavaraj 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461150 BASAVARAJ SHARANAPPA DIVATAR UNION BANK OF INDIA(508500)
48 YELBURGA KN-20-004-009-001/121-A
(SANGANAHAL) 		1520004009NRG24090620230596308 09/06/2023 shankravva 1520004009WL006106 shankravva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461299 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-009-001/125
(SANGANAHAL) 		1520004009NRG24090620230596311 09/06/2023 Manjunath 1520004009WL006106 Manjunath 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461260 MANJUNATH . ICICI BANK LTD(508534)
50 YELBURGA KN-20-004-009-001/125
(SANGANAHAL) 		1520004009NRG24090620230596310 09/06/2023 Nilappa 1520004009WL006106 Nilappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461263 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-009-001/130
(SANGANAHAL) 		1520004009NRG24090620230596312 09/06/2023 Devavva 1520004009WL006106 Devavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461294 DEVAMMA DIVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-009-001/136
(SANGANAHAL) 		1520004009NRG24090620230596314 09/06/2023 Laxmavva 1520004009WL006106 Laxmavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461319 LAKSHMAVVA MAHESH WALMIKI SNGL PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-009-001/137
(SANGANAHAL) 		1520004009NRG24090620230596316 09/06/2023 Paravva 1520004009WL006106 Paravva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461429 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-009-001/137
(SANGANAHAL) 		1520004009NRG24090620230596315 09/06/2023 TIPPANNA 1520004009WL006106 TIPPANNA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461191 THIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-009-001/139
(SANGANAHAL) 		1520004009NRG24090620230596317 09/06/2023 Vijayalaxmi 1520004009WL006106 Vijayalaxmi 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461341 VIJAYALAKSHMI KAVALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-009-001/140-A
(SANGANAHAL) 		1520004009NRG24090620230596319 09/06/2023 Suvarna 1520004009WL006106 Suvarna 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461334 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-009-001/141
(SANGANAHAL) 		1520004009NRG24090620230596320 09/06/2023 SHARANAMMA 1520004009WL006106 SHARANAMMA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461173 SHARANAMMA BASAVARAJ GOWDA GIREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-009-001/144
(SANGANAHAL) 		1520004009NRG24090620230596321 09/06/2023 Mayesh 1520004009WL006106 Mayesh 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461144 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-009-001/145
(SANGANAHAL) 		1520004009NRG24090620230596322 09/06/2023 NAGAVVA 1520004009WL006106 NAGAVVA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461376 NAGAMMA BASAPPA VALMIKI SNGL PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-009-001/146
(SANGANAHAL) 		1520004009NRG24090620230596326 09/06/2023 Hanamavva 1520004009WL006106 Hanamavva 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461438 HANAMAVVA WO BASAVARAJ VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-009-001/147
(SANGANAHAL) 		1520004009NRG24090620230596327 09/06/2023 FAKIRAPPA 1520004009WL006106 FAKIRAPPA 00652 PKGB0010797 1350 1350 Processed 15/06/2023 2563461195 PAKIRAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-009-001/147
(SANGANAHAL) 		1520004009NRG24090620230596328 09/06/2023 Sharanamma 1520004009WL006106 Sharanamma 00652 PKGB0010797 1350 1350 Processed 15/06/2023 2563461167 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-009-001/149
(SANGANAHAL) 		1520004009NRG24090620230596329 09/06/2023 KALLAPPA 1520004009WL006106 KALLAPPA 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461183 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-009-001/149
(SANGANAHAL) 		1520004009NRG24090620230596330 09/06/2023 Laxmavva 1520004009WL006106 Laxmavva 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461152 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-009-001/149
(SANGANAHAL) 		1520004009NRG24090620230596331 09/06/2023 Muttappa 1520004009WL006106 Muttappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461388 MR MUTTAPPA STATE BANK OF INDIA(508548)
66 YELBURGA KN-20-004-009-001/15-B
(SANGANAHAL) 		1520004009NRG24090620230596333 09/06/2023 Balappa 1520004009WL006106 Balappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461235 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-009-001/15-B
(SANGANAHAL) 		1520004009NRG24090620230596332 09/06/2023 Sunkavva 1520004009WL006106 Sunkavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461437 SUNKAVVA WO BALAPPA KADRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-009-001/150
(SANGANAHAL) 		1520004009NRG24090620230596334 09/06/2023 SHARANAPPA 1520004009WL006106 SHARANAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461196 SHARANAPPA MYLARAPPA KAWALKERI SNGL PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-009-001/152
(SANGANAHAL) 		1520004009NRG24090620230596335 09/06/2023 Basavaraddi 1520004009WL006106 Basavaraddi 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461421 BASAVARADDI YALLAPPA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-009-001/157-A
(SANGANAHAL) 		1520004009NRG24090620230596336 09/06/2023 Gangavva 1520004009WL006106 Gangavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461222 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-009-001/161
(SANGANAHAL) 		1520004009NRG24090620230596339 09/06/2023 Kavita 1520004009WL006106 Kavita 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461208 KAVITHA MUTTAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-009-001/161
(SANGANAHAL) 		1520004009NRG24090620230596340 09/06/2023 Shivakumar 1520004009WL006106 Shivakumar 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461458 SHIVAKUMAR MADIWALER PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-009-001/161
(SANGANAHAL) 		1520004009NRG24090620230596337 09/06/2023 SHIVANANDAPPA 1520004009WL006106 SHIVANANDAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461190 SHIVANANDAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-009-001/18
(SANGANAHAL) 		1520004009NRG24090620230596342 09/06/2023 Basavva 1520004009WL006106 Basavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461307 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-009-001/18
(SANGANAHAL) 		1520004009NRG24090620230596344 09/06/2023 Holiyappa 1520004009WL006106 Holiyappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461383 HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-009-001/18
(SANGANAHAL) 		1520004009NRG24090620230596341 09/06/2023 Mailarappa 1520004009WL006106 Mailarappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461323 MAILARAPPA D PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-009-001/18
(SANGANAHAL) 		1520004009NRG24090620230596345 09/06/2023 SUMANGALA PUJAR 1520004009WL006106 SUMANGALA PUJAR 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461218 SUMANGALA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-009-001/18-A
(SANGANAHAL) 		1520004009NRG24090620230596347 09/06/2023 Kanakappa 1520004009WL006106 Kanakappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461241 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-009-001/18-A
(SANGANAHAL) 		1520004009NRG24090620230596346 09/06/2023 Renuka 1520004009WL006106 Renuka 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461229 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-009-001/19-A
(SANGANAHAL) 		1520004009NRG24090620230596348 09/06/2023 Mariyavva 1520004009WL006106 Mariyavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461446 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-009-001/197
(SANGANAHAL) 		1520004009NRG24090620230596349 09/06/2023 SHARANAPPA 1520004009WL006106 SHARANAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461266 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-009-001/20-A
(SANGANAHAL) 		1520004009NRG24090620230596350 09/06/2023 Kallappa 1520004009WL006106 Kallappa 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461395 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-009-001/200
(SANGANAHAL) 		1520004009NRG24090620230596352 09/06/2023 Anasuuya 1520004009WL006106 Anasuuya 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461435 ANUSUYA RAMESH SOMPUR UNION BANK OF INDIA(508500)
84 YELBURGA KN-20-004-009-001/200
(SANGANAHAL) 		1520004009NRG24090620230596351 09/06/2023 RAMESH 1520004009WL006106 RAMESH 00652 PKGB0010797 1620 1620 Processed 15/06/2023 2563461192 RAMESH SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-009-001/201
(SANGANAHAL) 		1520004009NRG24090620230596353 09/06/2023 Shanamma 1520004009WL006106 Shanamma 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461393 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-009-001/219
(SANGANAHAL) 		1520004009NRG24090620230596355 09/06/2023 Martengavva 1520004009WL006106 Martengavva 00652 PKGB0010797 270 270 Processed 15/06/2023 2563461295 MARATANGAVVA GURANI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-009-001/224-A
(SANGANAHAL) 		1520004009NRG24090620230596356 09/06/2023 Nirmala 1520004009WL006106 Nirmala 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461303 NIRMALA ASHOK DIVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-009-001/237-A
(SANGANAHAL) 		1520004009NRG24090620230596357 09/06/2023 Shivananda 1520004009WL006106 Shivananda 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461391 SHIVANANDA GURIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-009-001/237-A
(SANGANAHAL) 		1520004009NRG24090620230596358 09/06/2023 siddamma 1520004009WL006106 siddamma 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461434 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-009-001/239
(SANGANAHAL) 		1520004009NRG24090620230596359 09/06/2023 Hanchalappa 1520004009WL006106 Hanchalappa 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461264 HANCHALAPPA BHARAMAPPA LAKALKATTI S PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-009-001/239
(SANGANAHAL) 		1520004009NRG24090620230596360 09/06/2023 Neelamma 1520004009WL006106 Neelamma 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461180 NILAMMA LAKKALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-009-001/24-A
(SANGANAHAL) 		1520004009NRG24090620230596362 09/06/2023 Bharathi 1520004009WL006106 Bharathi 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461338 BHARATI IRAPPA GADDI UNION BANK OF INDIA(508500)
93 YELBURGA KN-20-004-009-001/24-A
(SANGANAHAL) 		1520004009NRG24090620230596361 09/06/2023 Erappa 1520004009WL006106 Erappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461380 IRAPPA BASAPPA GADDI UNION BANK OF INDIA(508500)
94 YELBURGA KN-20-004-009-001/242
(SANGANAHAL) 		1520004009NRG24090620230596363 09/06/2023 BASAVARAJ 1520004009WL006106 BASAVARAJ 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461364 BASAVARAJ DEVAPPA GIRRADDI SNL PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-009-001/242
(SANGANAHAL) 		1520004009NRG24090620230596364 09/06/2023 Mallamma 1520004009WL006106 Mallamma 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461401 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-009-001/243
(SANGANAHAL) 		1520004009NRG24090620230596366 09/06/2023 MALLIKARAJUN 1520004009WL006106 MALLIKARAJUN 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461262 PARVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-009-001/25
(SANGANAHAL) 		1520004009NRG24090620230596367 09/06/2023 Umeshappa 1520004009WL006106 Umeshappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461154 UMESH BASSAPPA GADDI UNION BANK OF INDIA(508500)
98 YELBURGA KN-20-004-009-001/251
(SANGANAHAL) 		1520004009NRG24090620230596368 09/06/2023 BALAPPA 1520004009WL006106 BALAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461170 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 YELBURGA KN-20-004-009-001/251
(SANGANAHAL) 		1520004009NRG24090620230596369 09/06/2023 Basavaraj 1520004009WL006106 Basavaraj 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461237 MR BSAVARAJ STATE BANK OF INDIA(508548)
100 YELBURGA KN-20-004-009-001/252
(SANGANAHAL) 		1520004009NRG24090620230596370 09/06/2023 JAGADISH 1520004009WL006106 JAGADISH 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461322 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-009-001/252
(SANGANAHAL) 		1520004009NRG24090620230596371 09/06/2023 RAJESHWARI 1520004009WL006106 RAJESHWARI 00652 PKGB0010797 540 540 Processed 15/06/2023 2563461387 BASAVARAJESHARI HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-009-001/254
(SANGANAHAL) 		1520004009NRG24090620230596373 09/06/2023 Ningamma 1520004009WL006106 Ningamma 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461325 NIGAMMA SHARANAPPA LAKKALAKATTI SNL PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-009-001/254
(SANGANAHAL) 		1520004009NRG24090620230596372 09/06/2023 Sharanappa 1520004009WL006106 Sharanappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461276 SHARANAPPA LAKKALKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-009-001/255-A
(SANGANAHAL) 		1520004009NRG24090620230596374 09/06/2023 Mariyavva 1520004009WL006106 Mariyavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461166 MARIYAVVA WO BASAVARAJ KATTEPANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-009-001/259
(SANGANAHAL) 		1520004009NRG24090620230596375 09/06/2023 Neelamma 1520004009WL006106 Neelamma 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461419 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-009-001/259-A
(SANGANAHAL) 		1520004009NRG24090620230596376 09/06/2023 Gangavva 1520004009WL006106 Gangavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461219 MR GANAGVVA SHEAKRAPPA STATE BANK OF INDIA(508548)
107 YELBURGA KN-20-004-009-001/269
(SANGANAHAL) 		1520004009NRG24090620230596378 09/06/2023 Huligevva 1520004009WL006106 Huligevva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461321 HULIGEVVA GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-009-001/269
(SANGANAHAL) 		1520004009NRG24090620230596377 09/06/2023 Shivabasappa 1520004009WL006106 Shivabasappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461353 SHIVABASAPPA B GADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-009-001/270
(SANGANAHAL) 		1520004009NRG24090620230596379 09/06/2023 Basavva 1520004009WL006106 Basavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461313 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-009-001/270
(SANGANAHAL) 		1520004009NRG24090620230596380 09/06/2023 Huligevva 1520004009WL006106 Huligevva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461242 HULIGEVVA GENERAL POST OFFICE(607245)
111 YELBURGA KN-20-004-009-001/288
(SANGANAHAL) 		1520004009NRG24090620230596381 09/06/2023 BASAPPA 1520004009WL006106 BASAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461350 BASAPPA KANATEPPA ANGADI SNGL PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-009-001/288
(SANGANAHAL) 		1520004009NRG24090620230596382 09/06/2023 DEVAVVA 1520004009WL006106 DEVAVVA 00652 PKGB0010797 1620 1620 Processed 15/06/2023 2563461363 DEVAKKAA WO BASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-009-001/289
(SANGANAHAL) 		1520004009NRG24090620230596384 09/06/2023 Irappa 1520004009WL006106 Irappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461221 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-009-001/289
(SANGANAHAL) 		1520004009NRG24090620230596383 09/06/2023 SANGAMMA 1520004009WL006106 SANGAMMA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461335 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-009-001/290
(SANGANAHAL) 		1520004009NRG24090620230596385 09/06/2023 Akkamma 1520004009WL006106 Akkamma 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461215 AKKAMAHADEVI ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-009-001/290
(SANGANAHAL) 		1520004009NRG24090620230596386 09/06/2023 manjunath 1520004009WL006106 manjunath 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461377 MANJUNATH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-009-001/292
(SANGANAHAL) 		1520004009NRG24090620230596387 09/06/2023 Basamma 1520004009WL006106 Basamma 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461398 BASAMMA BASANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
118 YELBURGA KN-20-004-009-001/292
(SANGANAHAL) 		1520004009NRG24090620230596388 09/06/2023 NAGARATNA 1520004009WL006106 NAGARATNA 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461397 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-009-001/295
(SANGANAHAL) 		1520004009NRG24090620230596390 09/06/2023 Neelavva 1520004009WL006106 Neelavva 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461343 NEELAMMA SHARANAPPA ADAVALLI SNGL PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-009-001/295
(SANGANAHAL) 		1520004009NRG24090620230596389 09/06/2023 SHARANAPPA 1520004009WL006106 SHARANAPPA 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461278 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-009-001/296
(SANGANAHAL) 		1520004009NRG24090620230596391 09/06/2023 BASAVARAJ 1520004009WL006106 BASAVARAJ 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461288 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-009-001/298
(SANGANAHAL) 		1520004009NRG24090620230596393 09/06/2023 Sanganagouda 1520004009WL006106 Sanganagouda 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461179 SANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-009-001/298
(SANGANAHAL) 		1520004009NRG24090620230596392 09/06/2023 Shivamma 1520004009WL006106 Shivamma 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461287 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-009-001/299
(SANGANAHAL) 		1520004009NRG24090620230596395 09/06/2023 Iramma 1520004009WL006106 Iramma 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461223 ERAMMA S BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-009-001/299
(SANGANAHAL) 		1520004009NRG24090620230596396 09/06/2023 Jayashree 1520004009WL006106 Jayashree 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461378 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-009-001/299
(SANGANAHAL) 		1520004009NRG24090620230596397 09/06/2023 Malappa 1520004009WL006106 Malappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461201 MALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
127 YELBURGA KN-20-004-009-001/299
(SANGANAHAL) 		1520004009NRG24090620230596394 09/06/2023 SHARANAPPA 1520004009WL006106 SHARANAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461340 SHARANAPPA VEERABHADRAPPA BANGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-009-001/30
(SANGANAHAL) 		1520004009NRG24090620230596398 09/06/2023 REENAVVA 1520004009WL006106 REENAVVA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461332 BASAVANTAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
129 YELBURGA KN-20-004-009-001/30
(SANGANAHAL) 		1520004009NRG24090620230596399 09/06/2023 REENAVVA 1520004009WL006106 REENAVVA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461415 RENAVVA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-009-001/300
(SANGANAHAL) 		1520004009NRG24090620230596400 09/06/2023 Annapurna 1520004009WL006106 Annapurna 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461355 ANNAPOORNA B BADAPPANAVAR SNGL PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-009-001/309-A
(SANGANAHAL) 		1520004009NRG24090620230596401 09/06/2023 ANDAPPA 1520004009WL006106 ANDAPPA 00652 PKGB0010797 1620 1620 Processed 15/06/2023 2563461268 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-009-001/309-A
(SANGANAHAL) 		1520004009NRG24090620230596402 09/06/2023 Muttappa 1520004009WL006106 Muttappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461145 MUTTAPPA VALMIKI SO ANDAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-009-001/309-A
(SANGANAHAL) 		1520004009NRG24090620230596403 09/06/2023 Nirmala 1520004009WL006106 Nirmala 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461227 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-009-001/31
(SANGANAHAL) 		1520004009NRG24090620230596404 09/06/2023 Eravva 1520004009WL006106 Eravva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461365 IRAVVA WO SHARANAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-009-001/310
(SANGANAHAL) 		1520004009NRG24090620230596406 09/06/2023 Ashok 1520004009WL006106 Ashok 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461216 ASHOK GURANI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-009-001/310
(SANGANAHAL) 		1520004009NRG24090620230596405 09/06/2023 NINGAPPA 1520004009WL006106 NINGAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461354 NINGAPPA G GURANI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-009-001/311
(SANGANAHAL) 		1520004009NRG24090620230596407 09/06/2023 GIRIJAMMA 1520004009WL006106 GIRIJAMMA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461420 GIRIJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-009-001/313
(SANGANAHAL) 		1520004009NRG24090620230596408 09/06/2023 NIRMALA 1520004009WL006106 NIRMALA 00652 PKGB0010797 540 540 Processed 15/06/2023 2563461305 NIRMALA SHIVALINGAPPA MADIVALAR UNION BANK OF INDIA(508500)
139 YELBURGA KN-20-004-009-001/318
(SANGANAHAL) 		1520004009NRG24090620230596409 09/06/2023 SHARANAPPA 1520004009WL006106 SHARANAPPA 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461356 SHARANAPPAV ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-009-001/32
(SANGANAHAL) 		1520004009NRG24090620230596411 09/06/2023 Basavaraj 1520004009WL006106 Basavaraj 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461232 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-009-001/32
(SANGANAHAL) 		1520004009NRG24090620230596412 09/06/2023 Indravva 1520004009WL006106 Indravva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461445 INDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-009-001/328
(SANGANAHAL) 		1520004009NRG24090620230596413 09/06/2023 KALAKAPPA 1520004009WL006106 KALAKAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461362 KALAKAPPA PIDDAPPA RAJUR SNL PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-009-001/328
(SANGANAHAL) 		1520004009NRG24090620230596414 09/06/2023 Prema 1520004009WL006106 Prema 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461392 PRAMILA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-009-001/332
(SANGANAHAL) 		1520004009NRG24090620230596417 09/06/2023 Mahadevi 1520004009WL006106 Mahadevi 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461162 MAHADEVI HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-009-001/332
(SANGANAHAL) 		1520004009NRG24090620230596416 09/06/2023 Mahadevi 1520004009WL006106 Mahadevi 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461374 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-009-001/334
(SANGANAHAL) 		1520004009NRG24090620230596418 09/06/2023 Kasturevva 1520004009WL006106 Kasturevva 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461168 KASTUREVVA S GOWDA DESAIGOWDRA SNGL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-009-001/335
(SANGANAHAL) 		1520004009NRG24090620230596419 09/06/2023 SANGANAGOUDA 1520004009WL006106 SANGANAGOUDA 00652 PKGB0010797 1080 1080 Processed 15/06/2023 2563461185 SANGANAGOUDA MARIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-009-001/335
(SANGANAHAL) 		1520004009NRG24090620230596420 09/06/2023 SUVARNAMMA 1520004009WL006106 SUVARNAMMA 00652 PKGB0010797 1080 1080 Processed 15/06/2023 2563461265 SUVARNAMMA M MARIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-009-001/336
(SANGANAHAL) 		1520004009NRG24090620230596422 09/06/2023 Renavva 1520004009WL006106 Renavva 00652 PKGB0010797 1620 1620 Processed 15/06/2023 2563461320 RENAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-009-001/336
(SANGANAHAL) 		1520004009NRG24090620230596421 09/06/2023 SHARANAPPA 1520004009WL006106 SHARANAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461194 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-009-001/337
(SANGANAHAL) 		1520004009NRG24090620230596423 09/06/2023 Sanganagouda 1520004009WL006106 Sanganagouda 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461409 SANGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-009-001/341-A
(SANGANAHAL) 		1520004009NRG24090620230596425 09/06/2023 Anita 1520004009WL006106 Anita 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461245 ANITA VIRUPAXAPPA MEVUNDI UNION BANK OF INDIA(508500)
153 YELBURGA KN-20-004-009-001/345
(SANGANAHAL) 		1520004009NRG24090620230596428 09/06/2023 Andappa 1520004009WL006106 Andappa 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461381 ANDAPPA LAKKALIKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-009-001/345
(SANGANAHAL) 		1520004009NRG24090620230596427 09/06/2023 Renavva 1520004009WL006106 Renavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461324 RENAVVA SANGAPPA LAKKALKATTI UNION BANK OF INDIA(508500)
155 YELBURGA KN-20-004-009-001/345
(SANGANAHAL) 		1520004009NRG24090620230596426 09/06/2023 SANGAPPA 1520004009WL006106 SANGAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461280 SANGAPPA LAKKALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-009-001/347
(SANGANAHAL) 		1520004009NRG24090620230596429 09/06/2023 Siddamma 1520004009WL006106 Siddamma 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461298 SIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-009-001/347
(SANGANAHAL) 		1520004009NRG24090620230596430 09/06/2023 Veerayya 1520004009WL006106 Veerayya 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461269 VERAYYA SALIMAT PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-009-001/35
(SANGANAHAL) 		1520004009NRG24090620230596431 09/06/2023 Basappa 1520004009WL006106 Basappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461261 BASAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-009-001/35
(SANGANAHAL) 		1520004009NRG24090620230596432 09/06/2023 Mahadevi 1520004009WL006106 Mahadevi 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461428 MAHADEVI BASAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-009-001/359
(SANGANAHAL) 		1520004009NRG24090620230596435 09/06/2023 Jayashree 1520004009WL006106 Jayashree 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461426 JAYASHREE MALLAPPA JOTHANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-009-001/359
(SANGANAHAL) 		1520004009NRG24090620230596434 09/06/2023 Mallappa 1520004009WL006106 Mallappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461140 MUNIYAPPA JYOTENNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-009-001/359
(SANGANAHAL) 		1520004009NRG24090620230596433 09/06/2023 Rekha 1520004009WL006106 Rekha 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461418 HANUMAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-009-001/36
(SANGANAHAL) 		1520004009NRG24090620230596437 09/06/2023 Hanumavva 1520004009WL006106 Hanumavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461160 HANUMAVVA WO ISHAPPA BANDYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-009-001/361
(SANGANAHAL) 		1520004009NRG24090620230596438 09/06/2023 SHARANAPPA 1520004009WL006106 SHARANAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461309 SHARANAVVA SIDDAPPA GENERAL POST OFFICE(607245)
165 YELBURGA KN-20-004-009-001/370
(SANGANAHAL) 		1520004009NRG24090620230596439 09/06/2023 ALLABI 1520004009WL006106 ALLABI 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461301 ALLABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-009-001/373
(SANGANAHAL) 		1520004009NRG24090620230596441 09/06/2023 Channabasagouda 1520004009WL006106 Channabasagouda 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461359 CHANNABASANAGOUDA M PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-009-001/373
(SANGANAHAL) 		1520004009NRG24090620230596442 09/06/2023 Lalita 1520004009WL006106 Lalita 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461346 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-009-001/38
(SANGANAHAL) 		1520004009NRG24090620230596443 09/06/2023 Chidanandappa 1520004009WL006106 Chidanandappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461136 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-009-001/380-A
(SANGANAHAL) 		1520004009NRG24090620230596444 09/06/2023 Ashock 1520004009WL006106 Ashock 00652 PKGB0010797 540 540 Processed 15/06/2023 2563461342 ASHOKA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-009-001/381-A
(SANGANAHAL) 		1520004009NRG24090620230596446 09/06/2023 Iranna 1520004009WL006106 Iranna 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461212 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-009-001/381-A
(SANGANAHAL) 		1520004009NRG24090620230596447 09/06/2023 lalita 1520004009WL006106 lalita 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461441 LALITA WO EARAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-009-001/381-A
(SANGANAHAL) 		1520004009NRG24090620230596445 09/06/2023 Shashikala 1520004009WL006106 Shashikala 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461442 SHASHIKALA BASAVARAJ KUMBAR UNION BANK OF INDIA(508500)
173 YELBURGA KN-20-004-009-001/384
(SANGANAHAL) 		1520004009NRG24090620230596448 09/06/2023 Sharanavva 1520004009WL006106 Sharanavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461339 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-009-001/386
(SANGANAHAL) 		1520004009NRG24090620230596449 09/06/2023 Jayashri 1520004009WL006106 Jayashri 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461139 JAYASHREE WO MOUNESH BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-009-001/386
(SANGANAHAL) 		1520004009NRG24090620230596450 09/06/2023 Mounesh 1520004009WL006106 Mounesh 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461336 MOUNESH KALAPPA BADIGER SNGL PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YELBURGA KN-20-004-009-001/386
(SANGANAHAL) 		1520004009NRG24090620230596451 09/06/2023 Shrikant 1520004009WL006106 Shrikant 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461142 SHRIKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-009-001/386
(SANGANAHAL) 		1520004009NRG24090620230596452 09/06/2023 Sridhar 1520004009WL006106 Sridhar 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461143 SRIDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-009-001/389
(SANGANAHAL) 		1520004009NRG24090620230596453 09/06/2023 Chidanandappa 1520004009WL006106 Chidanandappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461352 CHIDANANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-009-001/389
(SANGANAHAL) 		1520004009NRG24090620230596454 09/06/2023 Mallavva 1520004009WL006106 Mallavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461327 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-009-001/393
(SANGANAHAL) 		1520004009NRG24090620230596456 09/06/2023 Hema 1520004009WL006106 Hema 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461417 HEMA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-009-001/393
(SANGANAHAL) 		1520004009NRG24090620230596455 09/06/2023 Yallappa 1520004009WL006106 Yallappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461394 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YELBURGA KN-20-004-009-001/394
(SANGANAHAL) 		1520004009NRG24090620230596457 09/06/2023 Adivayya 1520004009WL006106 Adivayya 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461281 ADIVAYYA MUDAKAYYA SOPPIMATH UNION BANK OF INDIA(508500)
183 YELBURGA KN-20-004-009-001/396
(SANGANAHAL) 		1520004009NRG24090620230596458 09/06/2023 sangappa 1520004009WL006106 sangappa 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461153 SANGAPPA THIPPANNA GURANI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-009-001/4-A
(SANGANAHAL) 		1520004009NRG24090620230596459 09/06/2023 Eravva 1520004009WL006106 Eravva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461314 IRAVVA SIDDAPPA KADRALLI UNION BANK OF INDIA(508500)
185 YELBURGA KN-20-004-009-001/40-A
(SANGANAHAL) 		1520004009NRG24090620230596460 09/06/2023 Shivabasappa 1520004009WL006106 Shivabasappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461200 SHIVABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-009-001/400
(SANGANAHAL) 		1520004009NRG24090620230596461 09/06/2023 SHASHIAKALA 1520004009WL006106 SHASHIAKALA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461311 NAGARAJ SADASHIVAYYA SOPPIMATH UNION BANK OF INDIA(508500)
187 YELBURGA KN-20-004-009-001/404
(SANGANAHAL) 		1520004009NRG24090620230596462 09/06/2023 Renuka 1520004009WL006106 Renuka 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461199 RENUKA GURAPPA NAVALAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-009-001/41
(SANGANAHAL) 		1520004009NRG24090620230596463 09/06/2023 Basavaraj 1520004009WL006106 Basavaraj 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461451 BASAVARAJ BANDIHAL SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-009-001/41
(SANGANAHAL) 		1520004009NRG24090620230596464 09/06/2023 Lakshmi 1520004009WL006106 Lakshmi 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461158 LAKSHMI WO BASAVSARAJ BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-009-001/411
(SANGANAHAL) 		1520004009NRG24090620230596465 09/06/2023 Muttappa 1520004009WL006106 Muttappa 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461372 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-009-001/416
(SANGANAHAL) 		1520004009NRG24090620230596466 09/06/2023 Shantamma 1520004009WL006106 Shantamma 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461293 SHANTAMMA SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-009-001/416
(SANGANAHAL) 		1520004009NRG24090620230596467 09/06/2023 veeresh 1520004009WL006106 veeresh 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461240 MR VEERESH RUDRAYYA SOLIMATH STATE BANK OF INDIA(508548)
193 YELBURGA KN-20-004-009-001/418
(SANGANAHAL) 		1520004009NRG24090620230596468 09/06/2023 Savitravva 1520004009WL006106 Savitravva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461181 SAVITHRAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YELBURGA KN-20-004-009-001/42
(SANGANAHAL) 		1520004009NRG24090620230596470 09/06/2023 Renakavva 1520004009WL006106 Renakavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461312 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YELBURGA KN-20-004-009-001/42
(SANGANAHAL) 		1520004009NRG24090620230596469 09/06/2023 Veerappa 1520004009WL006106 Veerappa 00652 PKGB0010797 810 810 Processed 15/06/2023 2563461367 VEERAPPA BASAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YELBURGA KN-20-004-009-001/426
(SANGANAHAL) 		1520004009NRG24090620230596471 09/06/2023 NINGAPPA 1520004009WL006106 NINGAPPA 00652 PKGB0010797 1620 1620 Processed 15/06/2023 2563461316 NINGAPPA HANAMAPPA KURIGANOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
197 YELBURGA KN-20-004-009-001/426
(SANGANAHAL) 		1520004009NRG24090620230596472 09/06/2023 Yankamma 1520004009WL006106 Yankamma 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461228 YANKAVVA HANAMAPPA KURIGANUR GENERAL POST OFFICE(607245)
198 YELBURGA KN-20-004-009-001/431
(SANGANAHAL) 		1520004009NRG24090620230596473 09/06/2023 Nilamma 1520004009WL006106 Nilamma 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461405 NILAVVA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YELBURGA KN-20-004-009-001/434
(SANGANAHAL) 		1520004009NRG24090620230596474 09/06/2023 paravva 1520004009WL006106 paravva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461176 PARAVVA BAJANTHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YELBURGA KN-20-004-009-001/440
(SANGANAHAL) 		1520004009NRG24090620230596476 09/06/2023 DEVAMMA 1520004009WL006106 DEVAMMA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461188 DEVAVVA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-009-001/444
(SANGANAHAL) 		1520004009NRG24090620230596477 09/06/2023 NILAMMA 1520004009WL006106 NILAMMA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461187 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YELBURGA KN-20-004-009-001/45
(SANGANAHAL) 		1520004009NRG24090620230596478 09/06/2023 Bhimappa 1520004009WL006106 Bhimappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461210 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YELBURGA KN-20-004-009-001/45
(SANGANAHAL) 		1520004009NRG24090620230596479 09/06/2023 saraswati 1520004009WL006106 saraswati 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461411 SARASWATHI DANDELAR STATE BANK OF INDIA(508548)
204 YELBURGA KN-20-004-009-001/46
(SANGANAHAL) 		1520004009NRG24090620230596483 09/06/2023 Iramma 1520004009WL006106 Iramma 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461231 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YELBURGA KN-20-004-009-001/46
(SANGANAHAL) 		1520004009NRG24090620230596484 09/06/2023 Iranna 1520004009WL006106 Iranna 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461238 MASTER ERANNA DANDELAR STATE BANK OF INDIA(508548)
206 YELBURGA KN-20-004-009-001/46
(SANGANAHAL) 		1520004009NRG24090620230596482 09/06/2023 Laxmavva 1520004009WL006106 Laxmavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461456 LAXAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YELBURGA KN-20-004-009-001/462
(SANGANAHAL) 		1520004009NRG24090620230596485 09/06/2023 KALAMMA 1520004009WL006106 KALAMMA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461270 KALAMMA G NITTALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
208 YELBURGA KN-20-004-009-001/462
(SANGANAHAL) 		1520004009NRG24090620230596486 09/06/2023 Mailarappa 1520004009WL006106 Mailarappa 00652 PKGB0010797 270 270 Processed 15/06/2023 2563461344 MAILARAPPA GYANAPPA NITTALI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YELBURGA KN-20-004-009-001/466
(SANGANAHAL) 		1520004009NRG24090620230596488 09/06/2023 Mehamuda 1520004009WL006106 Mehamuda 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461206 MEHAMUDA DO JEEVANSAB HARLAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 YELBURGA KN-20-004-009-001/475
(SANGANAHAL) 		1520004009NRG24090620230596489 09/06/2023 HANAMAVVA 1520004009WL006106 HANAMAVVA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461330 MRS HANUMAVVA BADAPPANAVAR STATE BANK OF INDIA(508548)
211 YELBURGA KN-20-004-009-001/475
(SANGANAHAL) 		1520004009NRG24090620230596490 09/06/2023 vinayak 1520004009WL006106 vinayak 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461455 VINAYAKA BADAPANAVAR INDIAN OVERSEAS BANK(508541)
212 YELBURGA KN-20-004-009-001/48
(SANGANAHAL) 		1520004009NRG24090620230596491 09/06/2023 Ramappa 1520004009WL006106 Ramappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461361 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YELBURGA KN-20-004-009-001/485
(SANGANAHAL) 		1520004009NRG24090620230596494 09/06/2023 Mallavva 1520004009WL006106 Mallavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461202 MALLAVVA S DAFEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YELBURGA KN-20-004-009-001/485
(SANGANAHAL) 		1520004009NRG24090620230596492 09/06/2023 SARANAPPA 1520004009WL006106 SARANAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461267 SHARNAPPA DAFEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YELBURGA KN-20-004-009-001/485
(SANGANAHAL) 		1520004009NRG24090620230596493 09/06/2023 Ummavva 1520004009WL006106 Ummavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461329 UMADEVI DAFEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-009-001/492
(SANGANAHAL) 		1520004009NRG24090620230596497 09/06/2023 Chetan 1520004009WL006106 Chetan 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461141 CHETHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-009-001/492
(SANGANAHAL) 		1520004009NRG24090620230596496 09/06/2023 Malleshappa 1520004009WL006106 Malleshappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461198 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YELBURGA KN-20-004-009-001/492
(SANGANAHAL) 		1520004009NRG24090620230596495 09/06/2023 Renuka 1520004009WL006106 Renuka 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461156 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YELBURGA KN-20-004-009-001/498-A
(SANGANAHAL) 		1520004009NRG24090620230596498 09/06/2023 Laxmi 1520004009WL006106 Laxmi 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461410 LAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YELBURGA KN-20-004-009-001/499
(SANGANAHAL) 		1520004009NRG24090620230596499 09/06/2023 SHANTAMMA 1520004009WL006106 SHANTAMMA 00652 PKGB0010797 1620 1620 Processed 15/06/2023 2563461271 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 YELBURGA KN-20-004-009-001/5-A
(SANGANAHAL) 		1520004009NRG24090620230596501 09/06/2023 Hanamavva 1520004009WL006106 Hanamavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461452 HANUMAVVA BANDIHAL WO IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 YELBURGA KN-20-004-009-001/5-A
(SANGANAHAL) 		1520004009NRG24090620230596500 09/06/2023 Mayappa 1520004009WL006106 Mayappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461230 MAYAPPA BANDIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YELBURGA KN-20-004-009-001/501
(SANGANAHAL) 		1520004009NRG24090620230596502 09/06/2023 Neelappa 1520004009WL006106 Neelappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461396 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 YELBURGA KN-20-004-009-001/501
(SANGANAHAL) 		1520004009NRG24090620230596503 09/06/2023 Vijayalaxmi 1520004009WL006106 Vijayalaxmi 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461225 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 YELBURGA KN-20-004-009-001/506
(SANGANAHAL) 		1520004009NRG24090620230596506 09/06/2023 HULIGEVVA 1520004009WL006106 HULIGEVVA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461164 MASTER VEERESH MINOR BY MNG HULIGEVVA STATE BANK OF INDIA(508548)
226 YELBURGA KN-20-004-009-001/506
(SANGANAHAL) 		1520004009NRG24090620230596504 09/06/2023 HULIGEVVA 1520004009WL006106 HULIGEVVA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461177 HULIGEVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YELBURGA KN-20-004-009-001/508
(SANGANAHAL) 		1520004009NRG24090620230596507 09/06/2023 Kalakappa 1520004009WL006106 Kalakappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461400 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YELBURGA KN-20-004-009-001/508
(SANGANAHAL) 		1520004009NRG24090620230596508 09/06/2023 Sangavva 1520004009WL006106 Sangavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461402 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 YELBURGA KN-20-004-009-001/513
(SANGANAHAL) 		1520004009NRG24090620230596509 09/06/2023 SHIVAVVA 1520004009WL006106 SHIVAVVA 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461382 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 YELBURGA KN-20-004-009-001/522-A
(SANGANAHAL) 		1520004009NRG24090620230596510 09/06/2023 Shivabasavva 1520004009WL006106 Shivabasavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461226 SHIVABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 YELBURGA KN-20-004-009-001/523
(SANGANAHAL) 		1520004009NRG24090620230596511 09/06/2023 Santosh 1520004009WL006106 Santosh 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461234 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YELBURGA KN-20-004-009-001/528
(SANGANAHAL) 		1520004009NRG24090620230596512 09/06/2023 Gangavva 1520004009WL006106 Gangavva 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461423 GANGAVVA WO RUPALEPPA LAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 YELBURGA KN-20-004-009-001/529
(SANGANAHAL) 		1520004009NRG24090620230596513 09/06/2023 Mallappa 1520004009WL006106 Mallappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461165 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 YELBURGA KN-20-004-009-001/529
(SANGANAHAL) 		1520004009NRG24090620230596514 09/06/2023 Tippavva 1520004009WL006106 Tippavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461373 TIPPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 YELBURGA KN-20-004-009-001/53-A
(SANGANAHAL) 		1520004009NRG24090620230596515 09/06/2023 Yamanavva 1520004009WL006106 Yamanavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461326 YAMUNAVVA KANDAKUR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 YELBURGA KN-20-004-009-001/535
(SANGANAHAL) 		1520004009NRG24090620230596516 09/06/2023 MAHADEVI 1520004009WL006106 MAHADEVI 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461440 MAHADEVI LAKKALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 YELBURGA KN-20-004-009-001/542
(SANGANAHAL) 		1520004009NRG24090620230596518 09/06/2023 Annapurna 1520004009WL006106 Annapurna 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461347 ANNAVVA ANNAPURNA NAVALI CANARA BANK(508532)
238 YELBURGA KN-20-004-009-001/542
(SANGANAHAL) 		1520004009NRG24090620230596519 09/06/2023 Ningraj 1520004009WL006106 Ningraj 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461243 MR NINGARAJ NINGARAJ STATE BANK OF INDIA(508548)
239 YELBURGA KN-20-004-009-001/542
(SANGANAHAL) 		1520004009NRG24090620230596517 09/06/2023 Sharanagouda 1520004009WL006106 Sharanagouda 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461427 SHARANAGOUDA NAVALI CANARA BANK(508532)
240 YELBURGA KN-20-004-009-001/543
(SANGANAHAL) 		1520004009NRG24090620230596522 09/06/2023 Annapurna 1520004009WL006106 Annapurna 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461404 ANNAPURNA MALLAPPA VEERAPUR UNION BANK OF INDIA(508500)
241 YELBURGA KN-20-004-009-001/543
(SANGANAHAL) 		1520004009NRG24090620230596521 09/06/2023 Mallappa 1520004009WL006106 Mallappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461209 MALLAPPA VIRAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
242 YELBURGA KN-20-004-009-001/543
(SANGANAHAL) 		1520004009NRG24090620230596520 09/06/2023 Shankrawwa 1520004009WL006106 Shankrawwa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461148 SHANKRAWWA WO HANUMAPPA VEERAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 YELBURGA KN-20-004-009-001/544
(SANGANAHAL) 		1520004009NRG24090620230596523 09/06/2023 Chaitravati 1520004009WL006106 Chaitravati 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461453 CHAITRAVATI WO GANGADHARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
244 YELBURGA KN-20-004-009-001/55
(SANGANAHAL) 		1520004009NRG24090620230596524 09/06/2023 Kanakappa 1520004009WL006106 Kanakappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461366 KANAKAPPA DURUGAVVA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 YELBURGA KN-20-004-009-001/55
(SANGANAHAL) 		1520004009NRG24090620230596525 09/06/2023 Shantavva 1520004009WL006106 Shantavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461439 SHANTAVVA WO KANAKAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
246 YELBURGA KN-20-004-009-001/554
(SANGANAHAL) 		1520004009NRG24090620230596526 09/06/2023 Sharanavva 1520004009WL006106 Sharanavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461149 SHARANAWWA WO SHIVABASAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YELBURGA KN-20-004-009-001/554
(SANGANAHAL) 		1520004009NRG24090620230596527 09/06/2023 Shivabasappa 1520004009WL006106 Shivabasappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461189 SHIVABASAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YELBURGA KN-20-004-009-001/556
(SANGANAHAL) 		1520004009NRG24090620230596528 09/06/2023 SHARANAPPA 1520004009WL006106 SHARANAPPA 00652 PKGB0010797 810 810 Processed 15/06/2023 2563461360 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 YELBURGA KN-20-004-009-001/557
(SANGANAHAL) 		1520004009NRG24090620230596530 09/06/2023 MAHADEEVI 1520004009WL006106 MAHADEEVI 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461333 MADEVI KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 YELBURGA KN-20-004-009-001/564
(SANGANAHAL) 		1520004009NRG24090620230596532 09/06/2023 Sharada 1520004009WL006106 Sharada 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461279 SHARADA SOMASHEKRAYYA GANACHARI SNG PRAGATHI KRISHNA GRAMIN BANK (607389)
251 YELBURGA KN-20-004-009-001/564
(SANGANAHAL) 		1520004009NRG24090620230596531 09/06/2023 SOMASHEKHARAYYA 1520004009WL006106 SOMASHEKHARAYYA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461371 SOMASHEKHARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 YELBURGA KN-20-004-009-001/569
(SANGANAHAL) 		1520004009NRG24090620230596534 09/06/2023 Neermala 1520004009WL006106 Neermala 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461443 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 YELBURGA KN-20-004-009-001/569
(SANGANAHAL) 		1520004009NRG24090620230596533 09/06/2023 Ningappa 1520004009WL006106 Ningappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461375 NINGAPPA TOTAGANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 YELBURGA KN-20-004-009-001/577
(SANGANAHAL) 		1520004009NRG24090620230596535 09/06/2023 kasturevva 1520004009WL006106 kasturevva 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461431 KASTUREVVA WO SHIVAREDDEPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
255 YELBURGA KN-20-004-009-001/577
(SANGANAHAL) 		1520004009NRG24090620230596536 09/06/2023 Neelamma 1520004009WL006106 Neelamma 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461444 NEELAMMA WO BASAVARAJ GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
256 YELBURGA KN-20-004-009-001/59
(SANGANAHAL) 		1520004009NRG24090620230596537 09/06/2023 DEVAPPA 1520004009WL006106 DEVAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461368 DEVAAPPA HUSSAINAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
257 YELBURGA KN-20-004-009-001/59
(SANGANAHAL) 		1520004009NRG24090620230596538 09/06/2023 Hanumanta 1520004009WL006106 Hanumanta 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461236 HANUMANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 YELBURGA KN-20-004-009-001/597
(SANGANAHAL) 		1520004009NRG24090620230596539 09/06/2023 SHIVAPPA 1520004009WL006106 SHIVAPPA 00652 PKGB0010797 270 270 Processed 15/06/2023 2563461272 SHIVAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 YELBURGA KN-20-004-009-001/6
(SANGANAHAL) 		1520004009NRG24090620230596540 09/06/2023 MALLAVVA 1520004009WL006106 MALLAVVA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461171 GALEPPA SOHULUGAPPA NADULKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YELBURGA KN-20-004-009-001/605
(SANGANAHAL) 		1520004009NRG24090620230596541 09/06/2023 Fakeerappa 1520004009WL006106 Fakeerappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461172 FAKEERAPPA HANUMANTHAPP MUSHIGERI S PRAGATHI KRISHNA GRAMIN BANK (607389)
261 YELBURGA KN-20-004-009-001/605
(SANGANAHAL) 		1520004009NRG24090620230596542 09/06/2023 Paramma 1520004009WL006106 Paramma 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461328 Mrs. PARAVVA FAKIRAPPA MUSHIGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
262 YELBURGA KN-20-004-009-001/61
(SANGANAHAL) 		1520004009NRG24090620230596543 09/06/2023 Shantavva 1520004009WL006106 Shantavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461308 SHANTHAVVA WO SHARANAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
263 YELBURGA KN-20-004-009-001/613
(SANGANAHAL) 		1520004009NRG24090620230596546 09/06/2023 Renavva 1520004009WL006106 Renavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461413 RENAVVA WO DEVAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 YELBURGA KN-20-004-009-001/614-B
(SANGANAHAL) 		1520004009NRG24090620230596547 09/06/2023 Laxmavva 1520004009WL006106 Laxmavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461137 LAXMAVVA RAMAPPA PUJAR UNION BANK OF INDIA(508500)
265 YELBURGA KN-20-004-009-001/619
(SANGANAHAL) 		1520004009NRG24090620230596548 09/06/2023 Ratnavva 1520004009WL006106 Ratnavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461159 RATNAVVA SANNAKALLAPPA HUGAR UNION BANK OF INDIA(508500)
266 YELBURGA KN-20-004-009-001/625
(SANGANAHAL) 		1520004009NRG24090620230596550 09/06/2023 Gangamma 1520004009WL006106 Gangamma 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461310 GANGAMMA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 YELBURGA KN-20-004-009-001/625
(SANGANAHAL) 		1520004009NRG24090620230596551 09/06/2023 Hanumesh 1520004009WL006106 Hanumesh 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461220 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
268 YELBURGA KN-20-004-009-001/625
(SANGANAHAL) 		1520004009NRG24090620230596549 09/06/2023 irappa 1520004009WL006106 irappa 00652 PKGB0010797 1620 1620 Processed 15/06/2023 2563461351 EARAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
269 YELBURGA KN-20-004-009-001/635
(SANGANAHAL) 		1520004009NRG24090620230596552 09/06/2023 KALAKAPPA 1520004009WL006106 KALAKAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461175 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 YELBURGA KN-20-004-009-001/635-A
(SANGANAHAL) 		1520004009NRG24090620230596554 09/06/2023 jyothi 1520004009WL006106 jyothi 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461432 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 YELBURGA KN-20-004-009-001/637
(SANGANAHAL) 		1520004009NRG24090620230596556 09/06/2023 Paravva 1520004009WL006106 Paravva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461406 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 YELBURGA KN-20-004-009-001/639-A
(SANGANAHAL) 		1520004009NRG24090620230596558 09/06/2023 Shailaja 1520004009WL006106 Shailaja 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461450 SHAILAJ HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
273 YELBURGA KN-20-004-009-001/640
(SANGANAHAL) 		1520004009NRG24090620230596560 09/06/2023 Mantamma 1520004009WL006106 Mantamma 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461147 MANTAVVA TIPPANNA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 YELBURGA KN-20-004-009-001/640
(SANGANAHAL) 		1520004009NRG24090620230596559 09/06/2023 Tippanna 1520004009WL006106 Tippanna 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461345 THIPPANNA ANDAPPA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 YELBURGA KN-20-004-009-001/644
(SANGANAHAL) 		1520004009NRG24090620230596562 09/06/2023 Manjamma 1520004009WL006106 Manjamma 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461390 MANJULA TUMMARAGUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 YELBURGA KN-20-004-009-001/644
(SANGANAHAL) 		1520004009NRG24090620230596561 09/06/2023 Prakash 1520004009WL006106 Prakash 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461291 PRAKASH TUMMARAGUDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 YELBURGA KN-20-004-009-001/645
(SANGANAHAL) 		1520004009NRG24090620230596563 09/06/2023 SHARANAMMA 1520004009WL006106 SHARANAMMA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461407 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 YELBURGA KN-20-004-009-001/647
(SANGANAHAL) 		1520004009NRG24090620230596567 09/06/2023 Jyoti 1520004009WL006106 Jyoti 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461403 JYOTHI BADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 YELBURGA KN-20-004-009-001/647
(SANGANAHAL) 		1520004009NRG24090620230596566 09/06/2023 Praveenkumar 1520004009WL006106 Praveenkumar 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461151 PRAVEENKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 YELBURGA KN-20-004-009-001/647
(SANGANAHAL) 		1520004009NRG24090620230596564 09/06/2023 SHIVAPUTRAPPA 1520004009WL006106 SHIVAPUTRAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461277 MR SHIVAPUTRAPPA BADDAPPANAVAR STATE BANK OF INDIA(508548)
281 YELBURGA KN-20-004-009-001/647
(SANGANAHAL) 		1520004009NRG24090620230596565 09/06/2023 vijalaxmi 1520004009WL006106 vijalaxmi 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461430 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 YELBURGA KN-20-004-009-001/653
(SANGANAHAL) 		1520004009NRG24090620230596568 09/06/2023 Annavva 1520004009WL006106 Annavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461306 ANNAPOORNA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 YELBURGA KN-20-004-009-001/659
(SANGANAHAL) 		1520004009NRG24090620230596569 09/06/2023 Sangappa 1520004009WL006106 Sangappa 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461447 SANGAPPA SO PIDDAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 YELBURGA KN-20-004-009-001/659
(SANGANAHAL) 		1520004009NRG24090620230596570 09/06/2023 Sushilavva 1520004009WL006106 Sushilavva 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461292 SHUSHILAVVA RAJURU PRAGATHI KRISHNA GRAMIN BANK (607389)
285 YELBURGA KN-20-004-009-001/67
(SANGANAHAL) 		1520004009NRG24090620230596572 09/06/2023 Shantavva 1520004009WL006106 Shantavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461422 SHANTAVVA SHIVAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
286 YELBURGA KN-20-004-009-001/67
(SANGANAHAL) 		1520004009NRG24090620230596571 09/06/2023 Yamanavva 1520004009WL006106 Yamanavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461384 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
287 YELBURGA KN-20-004-009-001/676
(SANGANAHAL) 		1520004009NRG24090620230596574 09/06/2023 Baramavva 1520004009WL006106 Baramavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461204 BHARMAVVA RAPPA NADILAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 YELBURGA KN-20-004-009-001/684
(SANGANAHAL) 		1520004009NRG24090620230596575 09/06/2023 Hanamaraddi 1520004009WL006106 Hanamaraddi 00652 PKGB0010797 270 270 Processed 15/06/2023 2563461275 HANAMA REDDI INDIA POST PAYMENTS BANK LIMITED(508528)
289 YELBURGA KN-20-004-009-001/684
(SANGANAHAL) 		1520004009NRG24090620230596576 09/06/2023 Rekha 1520004009WL006106 Rekha 00652 PKGB0010797 270 270 Processed 15/06/2023 2563461211 REKHA ADAVALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 YELBURGA KN-20-004-009-001/69
(SANGANAHAL) 		1520004009NRG24090620230596577 09/06/2023 Hanamavva 1520004009WL006106 Hanamavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461317 HANAMAVVA BHARAMAPPA NADULAKERI UNION BANK OF INDIA(508500)
291 YELBURGA KN-20-004-009-001/707
(SANGANAHAL) 		1520004009NRG24090620230596579 09/06/2023 nirmala 1520004009WL006106 nirmala 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461155 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 YELBURGA KN-20-004-009-001/707
(SANGANAHAL) 		1520004009NRG24090620230596578 09/06/2023 SHIVALINGAPPA 1520004009WL006106 SHIVALINGAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461273 SHIVALINGAPPA KAVALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 YELBURGA KN-20-004-009-001/72
(SANGANAHAL) 		1520004009NRG24090620230596581 09/06/2023 Basavaraj 1520004009WL006106 Basavaraj 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461399 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
294 YELBURGA KN-20-004-009-001/72
(SANGANAHAL) 		1520004009NRG24090620230596580 09/06/2023 Malavva 1520004009WL006106 Malavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461161 MALLAVVA DEVAPPA GADDI UNION BANK OF INDIA(508500)
295 YELBURGA KN-20-004-009-001/73-A
(SANGANAHAL) 		1520004009NRG24090620230596582 09/06/2023 Jayashri 1520004009WL006106 Jayashri 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461448 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
296 YELBURGA KN-20-004-009-001/734-A
(SANGANAHAL) 		1520004009NRG24090620230596583 09/06/2023 Lalita 1520004009WL006106 Lalita 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461449 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 YELBURGA KN-20-004-009-001/74
(SANGANAHAL) 		1520004009NRG24090620230596585 09/06/2023 Basavaraj 1520004009WL006106 Basavaraj 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461433 BASAVARAJ NADALKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 YELBURGA KN-20-004-009-001/74
(SANGANAHAL) 		1520004009NRG24090620230596584 09/06/2023 DURAGAVVA 1520004009WL006106 DURAGAVVA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461457 DURAGAVVA BASAPPA NADULAKERI UNION BANK OF INDIA(508500)
299 YELBURGA KN-20-004-009-001/76
(SANGANAHAL) 		1520004009NRG24090620230596586 09/06/2023 Devavva 1520004009WL006106 Devavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461274 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 YELBURGA KN-20-004-009-001/781
(SANGANAHAL) 		1520004009NRG24090620230596589 09/06/2023 YAMANAPPA 1520004009WL006106 YAMANAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461182 YAMANAPPA AIRTEL PAYMENTS BANK LIMITED(990288)
301 YELBURGA KN-20-004-009-001/81
(SANGANAHAL) 		1520004009NRG24090620230596590 09/06/2023 Sharanappa 1520004009WL006106 Sharanappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461297 SHARANAPPA KATEPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
302 YELBURGA KN-20-004-009-001/828-A
(SANGANAHAL) 		1520004009NRG24090620230596591 09/06/2023 Hanamavva 1520004009WL006106 Hanamavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461412 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 YELBURGA KN-20-004-009-001/86
(SANGANAHAL) 		1520004009NRG24090620230596593 09/06/2023 Devamma 1520004009WL006106 Devamma 00652 PKGB0010797 1890 1890 Processed 15/06/2023 2563461337 DEVAVVA GURANI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 YELBURGA KN-20-004-009-001/86
(SANGANAHAL) 		1520004009NRG24090620230596592 09/06/2023 DEVAPPA 1520004009WL006106 DEVAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461282 DEVAPPA GURANI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 YELBURGA KN-20-004-009-001/863-A
(SANGANAHAL) 		1520004009NRG24090620230596594 09/06/2023 Sharanappa 1520004009WL006106 Sharanappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461289 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 YELBURGA KN-20-004-009-001/880
(SANGANAHAL) 		1520004009NRG24090620230596595 09/06/2023 IRAVVA 1520004009WL006106 IRAVVA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461174 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 YELBURGA KN-20-004-009-001/9
(SANGANAHAL) 		1520004009NRG24090620230596598 09/06/2023 Laxmavva 1520004009WL006106 Laxmavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461186 LAKSHMAVVA WO SANGAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
308 YELBURGA KN-20-004-009-001/9
(SANGANAHAL) 		1520004009NRG24090620230596597 09/06/2023 Sangappa 1520004009WL006106 Sangappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461389 SANGAPPA SO HUSSAINAPPA BANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
309 YELBURGA KN-20-004-009-001/9-A
(SANGANAHAL) 		1520004009NRG24090620230596600 09/06/2023 Mallikarjun 1520004009WL006106 Mallikarjun 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461203 MALLIKARJUNA INDIA POST PAYMENTS BANK LIMITED(508528)
310 YELBURGA KN-20-004-009-001/9-A
(SANGANAHAL) 		1520004009NRG24090620230596599 09/06/2023 Shantamma 1520004009WL006106 Shantamma 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461169 SHANTHAMMA B TIRUKANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 YELBURGA KN-20-004-009-001/91
(SANGANAHAL) 		1520004009NRG24090620230596601 09/06/2023 Basavaraj 1520004009WL006106 Basavaraj 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461386 BASAVARAJ HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 YELBURGA KN-20-004-009-001/91
(SANGANAHAL) 		1520004009NRG24090620230596602 09/06/2023 Yashoda 1520004009WL006106 Yashoda 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461157 YASODHA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 YELBURGA KN-20-004-009-001/92
(SANGANAHAL) 		1520004009NRG24090620230596603 09/06/2023 Rajeswari 1520004009WL006106 Rajeswari 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461138 RAJESHWARI HOSMANI WO UMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 YELBURGA KN-20-004-009-001/920
(SANGANAHAL) 		1520004009NRG24090620230596604 09/06/2023 DURAGAVVA 1520004009WL006106 DURAGAVVA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461178 DURAGAVVA SHARANAPPA GADDI UNION BANK OF INDIA(508500)
315 YELBURGA KN-20-004-009-001/920
(SANGANAHAL) 		1520004009NRG24090620230596605 09/06/2023 Sharanappa 1520004009WL006106 Sharanappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461370 SHARANAPPA BASAPPA GADDI UNION BANK OF INDIA(508500)
316 YELBURGA KN-20-004-009-001/94-A
(SANGANAHAL) 		1520004009NRG24090620230596607 09/06/2023 Annapurna 1520004009WL006106 Annapurna 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461408 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 YELBURGA KN-20-004-009-001/94-A
(SANGANAHAL) 		1520004009NRG24090620230596606 09/06/2023 Sidramappa 1520004009WL006106 Sidramappa 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461290 SHIDRAMAPPA DIVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
318 YELBURGA KN-20-004-009-001/969
(SANGANAHAL) 		1520004009NRG24090620230596608 09/06/2023 KALAKAMMA 1520004009WL006106 KALAKAMMA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461454 KALAKAMMA KALLAPPA HUGAR UNION BANK OF INDIA(508500)
319 YELBURGA KN-20-004-009-001/969
(SANGANAHAL) 		1520004009NRG24090620230596609 09/06/2023 Laxmavva 1520004009WL006106 Laxmavva 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461385 LAKSHMAVVA VIRUPAKSHAPPA HUGAR UNION BANK OF INDIA(508500)
320 YELBURGA KN-20-004-009-001/975
(SANGANAHAL) 		1520004009NRG24090620230596610 09/06/2023 Manjunath 1520004009WL006106 Manjunath 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461217 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
321 YELBURGA KN-20-004-009-001/975
(SANGANAHAL) 		1520004009NRG24090620230596611 09/06/2023 MUDAKAPPA 1520004009WL006106 MUDAKAPPA 00652 PKGB0010797 2160 2160 Processed 15/06/2023 2563461369 SHARANAVVA MANJUNATHA NADUVALAKERI UNION BANK OF INDIA(508500)
SubTotal 604260 604260
322 YELBURGA KN-20-004-009-001/18
(SANGANAHAL) 		1520004009NRG24090620230596343 09/06/2023 BASAVVA 1520004009WL006106 BASAVVA 00652 PKGB0010798 2160 2160 Processed 15/06/2023 2563461416 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
323 YELBURGA KN-20-004-009-001/506
(SANGANAHAL) 		1520004009NRG24090620230596505 09/06/2023 HULIGEVVA 1520004009WL006106 HULIGEVVA 00652 PKGB0010798 2160 2160 Processed 15/06/2023 2563461414 MR YAMANOORAPPA PUJAR STATE BANK OF INDIA(508548)
SubTotal 4320 4320
Total 659880 659880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004009_090623APB_FTO_168371 State Bank of India SBIN0009249 MULGUNDNAKA 4050
2 YELBURGA KN1520004009_090623APB_FTO_168371 State Bank of India SBIN0020213 YELBURGA 4320
3 YELBURGA KN1520004009_090623APB_FTO_168371 State Bank of India SBIN0040838 YELBURGA 19440
4 YELBURGA KN1520004009_090623APB_FTO_168371 Union Bank of India UBIN0559954 KOPPAL 2160
5 YELBURGA KN1520004009_090623APB_FTO_168371 Pragathi Gramin Bank CNRB000PGB1 PGB SANGANAL 8370
6 YELBURGA KN1520004009_090623APB_FTO_168371 Pragathi Gramin Bank CNRB000PGB1 Sanganal 12960
7 YELBURGA KN1520004009_090623APB_FTO_168371 Pragathi Krishna Gramin Bank PKGB0010797 Sanganahal 604260
8 YELBURGA KN1520004009_090623APB_FTO_168371 Pragathi Krishna Gramin Bank PKGB0010798 SANGANAKAL 4320

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