Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:27:04 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004005_090523APB_FTO_71489
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-20-004-005-001/475
(KARMUDI) 		1520004005NRG24090520230239474 09/05/2023 AKKAMAHADEVI 1520004005WL002913 AKKAMAHADEVI 00415 SBIN0011275 4340 4340 Processed 24/05/2023 1819741316 MS AKKAMAHADEVI MUTTAPPA MALIGODADA STATE BANK OF INDIA(508548)
SubTotal 4340 4340
2 YELBURGA KN-20-004-005-001/103
(KARMUDI) 		1520004005NRG24090520230239353 09/05/2023 RAJASHEKHARA DEVAPPA MANASHETTI 1520004005WL002913 RAJASHEKHARA DEVAPPA MANASHETTI 00415 SBIN0020213 4340 4340 Processed 24/05/2023 1819741320 MASTER RAJASHEKHARA DEVAPPA MANASHETTI STATE BANK OF INDIA(508548)
3 YELBURGA KN-20-004-005-001/16
(KARMUDI) 		1520004005NRG24090520230239378 09/05/2023 LACHAPPA 1520004005WL002913 LACHAPPA 00415 SBIN0020213 2170 2170 Processed 24/05/2023 1819741317 LACHCHAPPA DURAGAPPA HARIJAN CANARA BANK(508532)
4 YELBURGA KN-20-004-005-001/16
(KARMUDI) 		1520004005NRG24090520230239380 09/05/2023 MANJUNATH 1520004005WL002913 MANJUNATH 00415 SBIN0020213 2170 2170 Processed 24/05/2023 1819741349 MR MANJUNATH PUJAR STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-005-001/450
(KARMUDI) 		1520004005NRG24090520230239466 09/05/2023 ANIL 1520004005WL002913 ANIL 00415 SBIN0020213 2170 2170 Processed 24/05/2023 1819741318 MR ANIL HOSAMANI STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-005-001/779
(KARMUDI) 		1520004005NRG24090520230239516 09/05/2023 KALLESHAPPA 1520004005WL002913 KALLESHAPPA 00415 SBIN0020213 4340 4340 Processed 24/05/2023 1819741319 MR KALLESHAPPA STATE BANK OF INDIA(508548)
7 YELBURGA KN-20-004-005-001/894
(KARMUDI) 		1520004005NRG24090520230239537 09/05/2023 Ramappa 1520004005WL002913 Ramappa 00415 SBIN0020213 4030 4030 Processed 24/05/2023 1819741348 MR RAMAPPA MUDAKAPPA MUGALI STATE BANK OF INDIA(508548)
SubTotal 19220 19220
8 YELBURGA KN-20-004-005-001/24
(KARMUDI) 		1520004005NRG24090520230239411 09/05/2023 mahantesh 1520004005WL002913 mahantesh 00415 SBIN0040838 2170 2170 Processed 24/05/2023 1819741351 MR MAHANTESH STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-005-001/475
(KARMUDI) 		1520004005NRG24090520230239475 09/05/2023 BASAVARAJ 1520004005WL002913 BASAVARAJ 00415 SBIN0040838 4340 4340 Processed 24/05/2023 1819741352 MASTER BASAVARAJ STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-005-001/742
(KARMUDI) 		1520004005NRG24090520230239504 09/05/2023 veeranna 1520004005WL002913 veeranna 00415 SBIN0040838 4030 4030 Processed 24/05/2023 1819741350 VEERANNA GADIGEPPA HENDIGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
11 YELBURGA KN-20-004-005-001/895
(KARMUDI) 		1520004005NRG24090520230239538 09/05/2023 sharanappa 1520004005WL002913 sharanappa 00415 SBIN0040838 4340 4340 Processed 24/05/2023 1819741353 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 14880 14880
12 YELBURGA KN-20-004-005-001/391
(KARMUDI) 		1520004005NRG24090520230239452 09/05/2023 MAILARAPPA 1520004005WL002913 MAILARAPPA 00522 CNRB000PGB1 2170 2170 Processed 24/05/2023 1819741276 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2170 2170
13 YELBURGA KN-20-004-005-001/1
(KARMUDI) 		1520004005NRG24090520230239345 09/05/2023 PARASAPPA 1520004005WL002913 PARASAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741222 PARASAPPA B BANNIGOL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
14 YELBURGA KN-20-004-005-001/1
(KARMUDI) 		1520004005NRG24090520230239346 09/05/2023 Sharanavva 1520004005WL002913 Sharanavva 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741255 SHARANAVVA P BANIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-005-001/10-A
(KARMUDI) 		1520004005NRG24090520230239347 09/05/2023 MUDAKAPPA 1520004005WL002913 MUDAKAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741289 MUDAKAPPA KALAKAPPA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-005-001/10-A
(KARMUDI) 		1520004005NRG24090520230239348 09/05/2023 SIDDAVVA 1520004005WL002913 SIDDAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741152 SIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-005-001/100
(KARMUDI) 		1520004005NRG24090520230239349 09/05/2023 BUDDAVVA 1520004005WL002913 BUDDAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741271 BUDDAVVA PARASAPPA GHARAVAD KMD PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-005-001/1025
(KARMUDI) 		1520004005NRG24090520230239350 09/05/2023 LALILTA 1520004005WL002913 LALILTA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741309 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-005-001/1025
(KARMUDI) 		1520004005NRG24090520230239351 09/05/2023 MUTTAPPA 1520004005WL002913 MUTTAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741308 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-005-001/103
(KARMUDI) 		1520004005NRG24090520230239352 09/05/2023 SHARAVVA 1520004005WL002913 SHARAVVA 00652 PKGB0010755 4030 4030 Processed 24/05/2023 1819741272 SHARAVVA DEVAPPA MANASHETTY KMD PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-005-001/104-A
(KARMUDI) 		1520004005NRG24090520230239355 09/05/2023 MALLAVVA 1520004005WL002913 MALLAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741252 MALLAVVA V ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-005-001/104-A
(KARMUDI) 		1520004005NRG24090520230239354 09/05/2023 VEERAPPA 1520004005WL002913 VEERAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741332 VEERAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-005-001/1052
(KARMUDI) 		1520004005NRG24090520230239357 09/05/2023 NIRMALA 1520004005WL002913 NIRMALA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741299 NIRMALA P HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-005-001/1052
(KARMUDI) 		1520004005NRG24090520230239356 09/05/2023 PADIYAPPA 1520004005WL002913 PADIYAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741165 PADIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-005-001/106
(KARMUDI) 		1520004005NRG24090520230239358 09/05/2023 parasappa 1520004005WL002913 parasappa 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741188 PARASAPPAD HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-005-001/106
(KARMUDI) 		1520004005NRG24090520230239359 09/05/2023 shantavva 1520004005WL002913 shantavva 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741173 SHANTAVVA PARASAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-005-001/1067
(KARMUDI) 		1520004005NRG24090520230239360 09/05/2023 RATNAVVA 1520004005WL002913 RATNAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741294 RATNAVVA M HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-005-001/1068
(KARMUDI) 		1520004005NRG24090520230239361 09/05/2023 RADHA 1520004005WL002913 RADHA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741259 RADHA RAMAPPA VADDER UNION BANK OF INDIA(508500)
29 YELBURGA KN-20-004-005-001/108
(KARMUDI) 		1520004005NRG24090520230239363 09/05/2023 DYAMAVVA 1520004005WL002913 DYAMAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741274 DYAMAVVA MOOKAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-005-001/108
(KARMUDI) 		1520004005NRG24090520230239362 09/05/2023 MUKAPPA 1520004005WL002913 MUKAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741341 MUKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-005-001/1089
(KARMUDI) 		1520004005NRG24090520230239364 09/05/2023 MANJULA 1520004005WL002913 MANJULA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741305 MANJUL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-005-001/1089
(KARMUDI) 		1520004005NRG24090520230239365 09/05/2023 MUTTAPPA 1520004005WL002913 MUTTAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741311 MUTTAPPA B HALLIKERI CANARA BANK(508532)
33 YELBURGA KN-20-004-005-001/109
(KARMUDI) 		1520004005NRG24090520230239367 09/05/2023 LAXMAVVA 1520004005WL002913 LAXMAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741223 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-005-001/109
(KARMUDI) 		1520004005NRG24090520230239366 09/05/2023 SHANNMUKAPPA 1520004005WL002913 SHANNMUKAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741229 SHANMUKHAPPA BHIMAPPA HAVALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
35 YELBURGA KN-20-004-005-001/12
(KARMUDI) 		1520004005NRG24090520230239368 09/05/2023 PARASAPPA 1520004005WL002913 PARASAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741235 PARASHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-005-001/12
(KARMUDI) 		1520004005NRG24090520230239369 09/05/2023 RENAVVA 1520004005WL002913 RENAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741154 RENAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-005-001/135
(KARMUDI) 		1520004005NRG24090520230239371 09/05/2023 HANAMAVVA 1520004005WL002913 HANAMAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741168 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-005-001/135
(KARMUDI) 		1520004005NRG24090520230239370 09/05/2023 PARASAPPA 1520004005WL002913 PARASAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741301 PARASAPPA K GARAVAD PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-005-001/143
(KARMUDI) 		1520004005NRG24090520230239373 09/05/2023 ANDANAPPA 1520004005WL002913 ANDANAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741189 ANDANAPPA CHITAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-005-001/143
(KARMUDI) 		1520004005NRG24090520230239372 09/05/2023 channabasavva 1520004005WL002913 channabasavva 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741258 CHANNABASSAVVA SURESHAPPA CHITAVADAGI UNION BANK OF INDIA(508500)
41 YELBURGA KN-20-004-005-001/149
(KARMUDI) 		1520004005NRG24090520230239375 09/05/2023 HANUMAVVA 1520004005WL002913 HANUMAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741220 HANAMAVVA NILAPPA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
42 YELBURGA KN-20-004-005-001/149
(KARMUDI) 		1520004005NRG24090520230239374 09/05/2023 NEELAPPA 1520004005WL002913 NEELAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741214 NEELAPPA SO MARTHANDAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-005-001/15
(KARMUDI) 		1520004005NRG24090520230239377 09/05/2023 SHARANAVVA 1520004005WL002913 SHARANAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741250 SHARANAMMA V NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-005-001/15
(KARMUDI) 		1520004005NRG24090520230239376 09/05/2023 veerappa 1520004005WL002913 veerappa 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741241 IRAPPA NIDASHESHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
45 YELBURGA KN-20-004-005-001/16
(KARMUDI) 		1520004005NRG24090520230239379 09/05/2023 DURAGAVVA 1520004005WL002913 DURAGAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741205 DURAGAVVA L HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-005-001/161
(KARMUDI) 		1520004005NRG24090520230239383 09/05/2023 BASAVVA 1520004005WL002913 BASAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741345 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-005-001/161
(KARMUDI) 		1520004005NRG24090520230239382 09/05/2023 PARASAPPA 1520004005WL002913 PARASAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741288 PARASAPPA KALAKAPPA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-005-001/168
(KARMUDI) 		1520004005NRG24090520230239384 09/05/2023 MALLAPPA 1520004005WL002913 MALLAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741218 MALLAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-005-001/168
(KARMUDI) 		1520004005NRG24090520230239385 09/05/2023 MUDAKAVVA 1520004005WL002913 MUDAKAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741239 MUDAKAVVA M HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-005-001/179
(KARMUDI) 		1520004005NRG24090520230239386 09/05/2023 SHANKARAGOVWDA 1520004005WL002913 SHANKARAGOVWDA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741322 SHANKARAGOUDA L ULLAGADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
51 YELBURGA KN-20-004-005-001/179
(KARMUDI) 		1520004005NRG24090520230239387 09/05/2023 VEERAMMA 1520004005WL002913 VEERAMMA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741194 VEERAMMALIMABANAGOUDULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-005-001/180
(KARMUDI) 		1520004005NRG24090520230239389 09/05/2023 Basamma 1520004005WL002913 Basamma 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741343 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-005-001/180
(KARMUDI) 		1520004005NRG24090520230239388 09/05/2023 MALLAPPA 1520004005WL002913 MALLAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741338 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-005-001/188
(KARMUDI) 		1520004005NRG24090520230239391 09/05/2023 IRAVVA 1520004005WL002913 IRAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741246 ERAMMAPARASAPPAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-005-001/188
(KARMUDI) 		1520004005NRG24090520230239390 09/05/2023 PARASAPPA 1520004005WL002913 PARASAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741281 PARASAPPA BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-005-001/19
(KARMUDI) 		1520004005NRG24090520230239393 09/05/2023 BASAVVA 1520004005WL002913 BASAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741169 RAMAPPA DURAGAPPAHARIJAN KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-005-001/19
(KARMUDI) 		1520004005NRG24090520230239392 09/05/2023 RAMAPPA 1520004005WL002913 RAMAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741280 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-005-001/192-A
(KARMUDI) 		1520004005NRG24090520230239394 09/05/2023 renakavva 1520004005WL002913 renakavva 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741201 RENAKAVVA BACHALAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-005-001/198
(KARMUDI) 		1520004005NRG24090520230239395 09/05/2023 DDURAGAVVA 1520004005WL002913 DDURAGAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741170 DURGAVVA W O SHEKAPPA VADDAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
60 YELBURGA KN-20-004-005-001/20
(KARMUDI) 		1520004005NRG24090520230239396 09/05/2023 GANGAMALAVVA 1520004005WL002913 GANGAMALAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741240 GANGAMALAVVA GURUNATH TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-005-001/202
(KARMUDI) 		1520004005NRG24090520230239397 09/05/2023 GOLAPPA 1520004005WL002913 GOLAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741211 G0OLAPPA BASAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-005-001/202
(KARMUDI) 		1520004005NRG24090520230239398 09/05/2023 IRAMMA 1520004005WL002913 IRAMMA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741329 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-005-001/205
(KARMUDI) 		1520004005NRG24090520230239400 09/05/2023 THIPPANNA 1520004005WL002913 THIPPANNA 00652 PKGB0010755 1860 1860 Processed 24/05/2023 1819741174 THIPPANNA YALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-005-001/205
(KARMUDI) 		1520004005NRG24090520230239399 09/05/2023 Yallavva 1520004005WL002913 Yallavva 00652 PKGB0010755 1860 1860 Processed 24/05/2023 1819741346 YALLAVVA TIPPANNA KURI UNION BANK OF INDIA(508500)
65 YELBURGA KN-20-004-005-001/208
(KARMUDI) 		1520004005NRG24090520230239402 09/05/2023 MALLAVVA 1520004005WL002913 MALLAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741153 MALLAVVA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-005-001/208
(KARMUDI) 		1520004005NRG24090520230239401 09/05/2023 SANGAPPA 1520004005WL002913 SANGAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741179 SANGAPPA H BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-005-001/209-B
(KARMUDI) 		1520004005NRG24090520230239403 09/05/2023 JEEVAKKA 1520004005WL002913 JEEVAKKA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741340 JIVAKKA PARASAPPA ARER UNION BANK OF INDIA(508500)
68 YELBURGA KN-20-004-005-001/211-A
(KARMUDI) 		1520004005NRG24090520230239404 09/05/2023 Veerabhadrayya 1520004005WL002913 Veerabhadrayya 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741277 VEERABHADRAYYA ANDANAYYA KEMBHAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
69 YELBURGA KN-20-004-005-001/223-A
(KARMUDI) 		1520004005NRG24090520230239406 09/05/2023 LALITA 1520004005WL002913 LALITA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741150 LALITA H PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-005-001/223-A
(KARMUDI) 		1520004005NRG24090520230239405 09/05/2023 SHARANAPPA 1520004005WL002913 SHARANAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741180 SHARANAPPA Y HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-005-001/232
(KARMUDI) 		1520004005NRG24090520230239407 09/05/2023 GEETHA 1520004005WL002913 GEETHA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741233 GEETHA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-005-001/24
(KARMUDI) 		1520004005NRG24090520230239408 09/05/2023 KASHEPPA 1520004005WL002913 KASHEPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741284 KASHAPPA YALLAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-005-001/24
(KARMUDI) 		1520004005NRG24090520230239410 09/05/2023 manjunath 1520004005WL002913 manjunath 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741242 MANJUNATH KASHAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-005-001/24
(KARMUDI) 		1520004005NRG24090520230239409 09/05/2023 NEELAVVA 1520004005WL002913 NEELAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741227 NEELAWWA KASHAPPA HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
75 YELBURGA KN-20-004-005-001/252-A
(KARMUDI) 		1520004005NRG24090520230239413 09/05/2023 DURAGAVV 1520004005WL002913 DURAGAVV 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741306 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-005-001/252-A
(KARMUDI) 		1520004005NRG24090520230239412 09/05/2023 ningappa 1520004005WL002913 ningappa 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741219 MAHADEVAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-005-001/257
(KARMUDI) 		1520004005NRG24090520230239414 09/05/2023 GANGAVVA 1520004005WL002913 GANGAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741236 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-005-001/257
(KARMUDI) 		1520004005NRG24090520230239415 09/05/2023 NAGARAJ P HARIJAN 1520004005WL002913 NAGARAJ P HARIJAN 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741300 NAGARAJ P HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-005-001/262
(KARMUDI) 		1520004005NRG24090520230239416 09/05/2023 SHANTAPPA 1520004005WL002913 SHANTAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741237 SHANTAPPA NIDAGUNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
80 YELBURGA KN-20-004-005-001/263
(KARMUDI) 		1520004005NRG24090520230239417 09/05/2023 HUCHIRAPPA 1520004005WL002913 HUCHIRAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741230 HUCHICHIRAPPA B BALOOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-005-001/263
(KARMUDI) 		1520004005NRG24090520230239418 09/05/2023 VEERAMMA 1520004005WL002913 VEERAMMA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741162 VIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-005-001/264
(KARMUDI) 		1520004005NRG24090520230239420 09/05/2023 KALAKAVVA 1520004005WL002913 KALAKAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741209 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-005-001/264
(KARMUDI) 		1520004005NRG24090520230239419 09/05/2023 PARASAPPA 1520004005WL002913 PARASAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741331 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-005-001/27
(KARMUDI) 		1520004005NRG24090520230239422 09/05/2023 Bhimavva 1520004005WL002913 Bhimavva 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741228 BHEEMAVVA GURAPPAHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-005-001/27
(KARMUDI) 		1520004005NRG24090520230239421 09/05/2023 Gurappa 1520004005WL002913 Gurappa 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741221 GURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
86 YELBURGA KN-20-004-005-001/275
(KARMUDI) 		1520004005NRG24090520230239423 09/05/2023 GURAPPA 1520004005WL002913 GURAPPA 00652 PKGB0010755 1550 1550 Processed 24/05/2023 1819741190 GURAPPA ESHAPPABALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-005-001/275
(KARMUDI) 		1520004005NRG24090520230239424 09/05/2023 SHANTA 1520004005WL002913 SHANTA 00652 PKGB0010755 1860 1860 Processed 24/05/2023 1819741257 SHANTAVVA G BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-005-001/283
(KARMUDI) 		1520004005NRG24090520230239426 09/05/2023 shantavva 1520004005WL002913 shantavva 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741247 SHANTAVVA S BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-005-001/283
(KARMUDI) 		1520004005NRG24090520230239425 09/05/2023 SRISHAILAPPA 1520004005WL002913 SRISHAILAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741224 SRISHAILAPPA BALKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-005-001/290-A
(KARMUDI) 		1520004005NRG24090520230239427 09/05/2023 LAXMAVVA 1520004005WL002913 LAXMAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741181 LAKSHAMAVVA CHANNAPPA GHARAVAD CANARA BANK(508532)
91 YELBURGA KN-20-004-005-001/308
(KARMUDI) 		1520004005NRG24090520230239428 09/05/2023 RAVICHANDRA 1520004005WL002913 RAVICHANDRA 00652 PKGB0010755 4030 4030 Processed 24/05/2023 1819741296 RAVICHANDRA HAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-005-001/309
(KARMUDI) 		1520004005NRG24090520230239429 09/05/2023 basavantappa 1520004005WL002913 basavantappa 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741212 BASAVANT H MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-005-001/309
(KARMUDI) 		1520004005NRG24090520230239430 09/05/2023 RENUKA 1520004005WL002913 RENUKA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741269 RENAVVA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-005-001/320
(KARMUDI) 		1520004005NRG24090520230239432 09/05/2023 GANGAVVA 1520004005WL002913 GANGAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741208 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-005-001/320
(KARMUDI) 		1520004005NRG24090520230239431 09/05/2023 siddappa 1520004005WL002913 siddappa 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741207 NINGAPPA SIDDAPPA PALLED KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-005-001/331
(KARMUDI) 		1520004005NRG24090520230239433 09/05/2023 PARASAPPA 1520004005WL002913 PARASAPPA 00652 PKGB0010755 1550 1550 Processed 24/05/2023 1819741295 PARASAPPA H HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-005-001/332
(KARMUDI) 		1520004005NRG24090520230239434 09/05/2023 DEVAPPA 1520004005WL002913 DEVAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741328 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-005-001/332
(KARMUDI) 		1520004005NRG24090520230239435 09/05/2023 YALLAVVA 1520004005WL002913 YALLAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741155 YALLAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-005-001/335
(KARMUDI) 		1520004005NRG24090520230239437 09/05/2023 LAXAMAVVA 1520004005WL002913 LAXAMAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741268 LAXAMAVVA S HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-005-001/335
(KARMUDI) 		1520004005NRG24090520230239436 09/05/2023 SHIVAPPA 1520004005WL002913 SHIVAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741182 SHIVAPPA K HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-005-001/344
(KARMUDI) 		1520004005NRG24090520230239438 09/05/2023 BASAVVA 1520004005WL002913 BASAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741253 BASAVVA V ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-005-001/344
(KARMUDI) 		1520004005NRG24090520230239439 09/05/2023 VEERAPPA 1520004005WL002913 VEERAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741232 VEERAPPA BASAPPA ABBIGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
103 YELBURGA KN-20-004-005-001/348
(KARMUDI) 		1520004005NRG24090520230239441 09/05/2023 LAXHAMVVA 1520004005WL002913 LAXHAMVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741275 LAXMAVVA SHEKHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-005-001/348
(KARMUDI) 		1520004005NRG24090520230239440 09/05/2023 SHEKAPPA 1520004005WL002913 SHEKAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741279 SHEKAPPA VEERAPPA HARIJAN KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-005-001/353
(KARMUDI) 		1520004005NRG24090520230239442 09/05/2023 BASAPPA 1520004005WL002913 BASAPPA 00652 PKGB0010755 1860 1860 Processed 24/05/2023 1819741333 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-005-001/353
(KARMUDI) 		1520004005NRG24090520230239443 09/05/2023 NEELAMMA 1520004005WL002913 NEELAMMA 00652 PKGB0010755 1860 1860 Processed 24/05/2023 1819741193 NINGAMMA BASAVARAJ GANIGER UNION BANK OF INDIA(508500)
107 YELBURGA KN-20-004-005-001/361
(KARMUDI) 		1520004005NRG24090520230239445 09/05/2023 DAYMAVVA 1520004005WL002913 DAYMAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741238 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-005-001/361
(KARMUDI) 		1520004005NRG24090520230239444 09/05/2023 SHANKRAPPA 1520004005WL002913 SHANKRAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741347 SHANKRAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-005-001/378
(KARMUDI) 		1520004005NRG24090520230239446 09/05/2023 MALLAPPA 1520004005WL002913 MALLAPPA 00652 PKGB0010755 1860 1860 Processed 24/05/2023 1819741330 MALLAPPA SO SIDDAPPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-005-001/385
(KARMUDI) 		1520004005NRG24090520230239448 09/05/2023 DEVAPPA 1520004005WL002913 DEVAPPA 00652 PKGB0010755 2170 2170 Rejected 24/05/2023 1819741231 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 YELBURGA KN-20-004-005-001/385
(KARMUDI) 		1520004005NRG24090520230239450 09/05/2023 NAGARAJ 1520004005WL002913 NAGARAJ 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741335 NAGARAJ GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-005-001/385
(KARMUDI) 		1520004005NRG24090520230239449 09/05/2023 Renuka 1520004005WL002913 Renuka 00652 PKGB0010755 1860 1860 Processed 24/05/2023 1819741339 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-005-001/391
(KARMUDI) 		1520004005NRG24090520230239451 09/05/2023 shivavva 1520004005WL002913 shivavva 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741171 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-005-001/393
(KARMUDI) 		1520004005NRG24090520230239454 09/05/2023 DURAGAVVA 1520004005WL002913 DURAGAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741234 DURAGAVVA WO RENUKAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-005-001/394-A
(KARMUDI) 		1520004005NRG24090520230239455 09/05/2023 BASAPPA 1520004005WL002913 BASAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741290 BASAVARAJ MAILARAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-005-001/394-A
(KARMUDI) 		1520004005NRG24090520230239456 09/05/2023 SHANTAVVA 1520004005WL002913 SHANTAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741172 SHANTAVVA BASAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-005-001/40-A
(KARMUDI) 		1520004005NRG24090520230239458 09/05/2023 ANDAVVA 1520004005WL002913 ANDAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741292 ANDAVVA DURAGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-005-001/40-A
(KARMUDI) 		1520004005NRG24090520230239457 09/05/2023 DURAGAPPA 1520004005WL002913 DURAGAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741325 DURGAPPALAXMAPPAHARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-005-001/436
(KARMUDI) 		1520004005NRG24090520230239460 09/05/2023 LAXMANA 1520004005WL002913 LAXMANA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741175 LAXMANA HANUMAPPA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-005-001/436
(KARMUDI) 		1520004005NRG24090520230239459 09/05/2023 RAMAPPA 1520004005WL002913 RAMAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741265 RAMAPPA H GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-005-001/440
(KARMUDI) 		1520004005NRG24090520230239461 09/05/2023 DEVAPPA 1520004005WL002913 DEVAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741326 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-005-001/440
(KARMUDI) 		1520004005NRG24090520230239462 09/05/2023 SUJATA 1520004005WL002913 SUJATA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741312 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-005-001/442
(KARMUDI) 		1520004005NRG24090520230239463 09/05/2023 PARASAPPA 1520004005WL002913 PARASAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741293 PARASAPPA BASAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-005-001/446
(KARMUDI) 		1520004005NRG24090520230239464 09/05/2023 DURAGAPPA 1520004005WL002913 DURAGAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741217 DURAGAPPA YAMANAPPAHOSAMANIKARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-005-001/450
(KARMUDI) 		1520004005NRG24090520230239465 09/05/2023 SHIVAPPA 1520004005WL002913 SHIVAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741243 SHIVAPPA HANAMAPPA HOSAMANI CANARA BANK(508532)
126 YELBURGA KN-20-004-005-001/452-A
(KARMUDI) 		1520004005NRG24090520230239468 09/05/2023 DURAVVA 1520004005WL002913 DURAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741177 DURAGAVVAHANUMAPPAHOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-005-001/452-A
(KARMUDI) 		1520004005NRG24090520230239467 09/05/2023 HANAMAPPA 1520004005WL002913 HANAMAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741283 HANUMAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-005-001/461
(KARMUDI) 		1520004005NRG24090520230239470 09/05/2023 phakkiravva 1520004005WL002913 phakkiravva 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741158 FAKIRAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-005-001/463
(KARMUDI) 		1520004005NRG24090520230239472 09/05/2023 MALLAMMA 1520004005WL002913 MALLAMMA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741251 MALLAVVA N ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-005-001/463
(KARMUDI) 		1520004005NRG24090520230239471 09/05/2023 NINGANAGOUDA 1520004005WL002913 NINGANAGOUDA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741203 NINGANAGOUDA KALLANAGOUDA HADIMANI(ULLAG THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
131 YELBURGA KN-20-004-005-001/467
(KARMUDI) 		1520004005NRG24090520230239473 09/05/2023 HANAMAPPA 1520004005WL002913 HANAMAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741278 HANUMAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-005-001/481
(KARMUDI) 		1520004005NRG24090520230239477 09/05/2023 ANNAPURNAVVA 1520004005WL002913 ANNAPURNAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741314 ANNAPURNAVVA SHEKHARAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-005-001/481
(KARMUDI) 		1520004005NRG24090520230239476 09/05/2023 shekappa 1520004005WL002913 shekappa 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741313 SHEKAPPA KALAKAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-005-001/487
(KARMUDI) 		1520004005NRG24090520230239478 09/05/2023 KARIYAPPA 1520004005WL002913 KARIYAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741286 KARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-005-001/487
(KARMUDI) 		1520004005NRG24090520230239479 09/05/2023 MUDAKAVVA 1520004005WL002913 MUDAKAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741206 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-005-001/488
(KARMUDI) 		1520004005NRG24090520230239480 09/05/2023 RENAVVA 1520004005WL002913 RENAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741216 RENAVVA WO KASHAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-005-001/491
(KARMUDI) 		1520004005NRG24090520230239482 09/05/2023 SHANTAVVA 1520004005WL002913 SHANTAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741298 SHANTAVVA S MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-005-001/491
(KARMUDI) 		1520004005NRG24090520230239481 09/05/2023 SHIVANANDAPPA 1520004005WL002913 SHIVANANDAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741263 SHIVANANDAPPA I MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-005-001/493
(KARMUDI) 		1520004005NRG24090520230239483 09/05/2023 DURAPPA 1520004005WL002913 DURAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741324 DURUGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-005-001/494-A
(KARMUDI) 		1520004005NRG24090520230239485 09/05/2023 MARTHANDAPPA 1520004005WL002913 MARTHANDAPPA 00652 PKGB0010755 3410 3410 Processed 24/05/2023 1819741323 MARTHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-005-001/494-A
(KARMUDI) 		1520004005NRG24090520230239486 09/05/2023 YAMANAVVA 1520004005WL002913 YAMANAVVA 00652 PKGB0010755 3410 3410 Processed 24/05/2023 1819741176 YAMANAVVA WO MARTANDAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-005-001/5
(KARMUDI) 		1520004005NRG24090520230239488 09/05/2023 DHRXAYANEVVA 1520004005WL002913 DHRXAYANEVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741192 DRAKSHAYANI NAGARAJ HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-005-001/5
(KARMUDI) 		1520004005NRG24090520230239487 09/05/2023 Nagappa 1520004005WL002913 Nagappa 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741151 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-005-001/513
(KARMUDI) 		1520004005NRG24090520230239490 09/05/2023 GANGAVVA 1520004005WL002913 GANGAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741166 GANGAVVA K HAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-005-001/513
(KARMUDI) 		1520004005NRG24090520230239489 09/05/2023 KASHAPPA 1520004005WL002913 KASHAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741213 KASHAPPA GANGAPPA HAVALE CANARA BANK(508532)
146 YELBURGA KN-20-004-005-001/580-A
(KARMUDI) 		1520004005NRG24090520230239492 09/05/2023 AKKAMAHADEVI 1520004005WL002913 AKKAMAHADEVI 00652 PKGB0010755 1860 1860 Processed 24/05/2023 1819741307 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-005-001/580-A
(KARMUDI) 		1520004005NRG24090520230239491 09/05/2023 Mahanthesha 1520004005WL002913 Mahanthesha 00652 PKGB0010755 1860 1860 Processed 24/05/2023 1819741297 MAHANTESHA S MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-005-001/697-A
(KARMUDI) 		1520004005NRG24090520230239493 09/05/2023 bibijana 1520004005WL002913 bibijana 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741167 BIBIJANAKASIMASABNARAYANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-005-001/697-A
(KARMUDI) 		1520004005NRG24090520230239494 09/05/2023 BIYASAB 1520004005WL002913 BIYASAB 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741310 BIYASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-005-001/700-A
(KARMUDI) 		1520004005NRG24090520230239495 09/05/2023 SHARANAPPA 1520004005WL002913 SHARANAPPA 00652 PKGB0010755 1860 1860 Processed 24/05/2023 1819741287 SHARANAPPA MARTHANDAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-005-001/703
(KARMUDI) 		1520004005NRG24090520230239496 09/05/2023 REkha 1520004005WL002913 REkha 00652 PKGB0010755 1860 1860 Processed 24/05/2023 1819741291 REKHA YAMANOORAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-005-001/705
(KARMUDI) 		1520004005NRG24090520230239497 09/05/2023 DURAGAVVA 1520004005WL002913 DURAGAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741204 DURAGAVVA NAGAPPA HOSAMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
153 YELBURGA KN-20-004-005-001/720
(KARMUDI) 		1520004005NRG24090520230239498 09/05/2023 ANNAPURNA 1520004005WL002913 ANNAPURNA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741321 ANNAPURNA GURANATHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-005-001/728
(KARMUDI) 		1520004005NRG24090520230239499 09/05/2023 LAXMAVVA 1520004005WL002913 LAXMAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741186 LAXMAVVA S NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-005-001/728
(KARMUDI) 		1520004005NRG24090520230239500 09/05/2023 sharanappa 1520004005WL002913 sharanappa 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741344 SHARANAPPA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-005-001/735
(KARMUDI) 		1520004005NRG24090520230239502 09/05/2023 GUDADAPPA 1520004005WL002913 GUDADAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741195 GUDADAPPASO SHIVAVVACHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-005-001/735
(KARMUDI) 		1520004005NRG24090520230239501 09/05/2023 SHIVAVVA 1520004005WL002913 SHIVAVVA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741244 SHIVAVVA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-005-001/74
(KARMUDI) 		1520004005NRG24090520230239503 09/05/2023 SHARANAPPA 1520004005WL002913 SHARANAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741262 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
159 YELBURGA KN-20-004-005-001/742
(KARMUDI) 		1520004005NRG24090520230239505 09/05/2023 RENUKA 1520004005WL002913 RENUKA 00652 PKGB0010755 4030 4030 Processed 24/05/2023 1819741160 REENUKA G HENDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-005-001/745
(KARMUDI) 		1520004005NRG24090520230239506 09/05/2023 HANUMAPPA 1520004005WL002913 HANUMAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741267 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-005-001/745
(KARMUDI) 		1520004005NRG24090520230239507 09/05/2023 REKHA 1520004005WL002913 REKHA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741264 RUKHA H KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-005-001/749
(KARMUDI) 		1520004005NRG24090520230239508 09/05/2023 Hanamappa 1520004005WL002913 Hanamappa 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741254 HANAMAPPA S HANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-005-001/749
(KARMUDI) 		1520004005NRG24090520230239509 09/05/2023 SHARANAVVA HANDI 1520004005WL002913 SHARANAVVA HANDI 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741149 SHARANAVVA HANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-005-001/765
(KARMUDI) 		1520004005NRG24090520230239510 09/05/2023 CHANDRAPPA 1520004005WL002913 CHANDRAPPA 00652 PKGB0010755 4030 4030 Processed 24/05/2023 1819741191 CHANDRAPPA NEELAPPA CHALVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-005-001/765
(KARMUDI) 		1520004005NRG24090520230239511 09/05/2023 MUDDAVVA 1520004005WL002913 MUDDAVVA 00652 PKGB0010755 3720 3720 Processed 24/05/2023 1819741183 MUDDAVVA C CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-005-001/777
(KARMUDI) 		1520004005NRG24090520230239513 09/05/2023 mudakavva 1520004005WL002913 mudakavva 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741270 MUDAKAWWA V KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
167 YELBURGA KN-20-004-005-001/777
(KARMUDI) 		1520004005NRG24090520230239512 09/05/2023 VEERAPPA 1520004005WL002913 VEERAPPA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741282 VEERAPPA BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-005-001/779
(KARMUDI) 		1520004005NRG24090520230239514 09/05/2023 adappa 1520004005WL002913 adappa 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741161 ADAPPA AMARAPPA NANDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-005-001/779
(KARMUDI) 		1520004005NRG24090520230239515 09/05/2023 KALAKAVVA 1520004005WL002913 KALAKAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741178 KALAKAVVA AADAPPA NANDYALA UNION BANK OF INDIA(508500)
170 YELBURGA KN-20-004-005-001/789
(KARMUDI) 		1520004005NRG24090520230239517 09/05/2023 kavita 1520004005WL002913 kavita 00652 PKGB0010755 4030 4030 Processed 24/05/2023 1819741184 KAVITA B KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-005-001/792
(KARMUDI) 		1520004005NRG24090520230239519 09/05/2023 PARVTI 1520004005WL002913 PARVTI 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741157 PARVATI GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-005-001/792
(KARMUDI) 		1520004005NRG24090520230239518 09/05/2023 sharanappa 1520004005WL002913 sharanappa 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741199 SHARANAPPA A GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-005-001/793
(KARMUDI) 		1520004005NRG24090520230239520 09/05/2023 RAMAPPA 1520004005WL002913 RAMAPPA 00652 PKGB0010755 1860 1860 Processed 24/05/2023 1819741334 RAMAPPA AANANDAPPA GADDAD HDFC BANK LTD(607152)
174 YELBURGA KN-20-004-005-001/793
(KARMUDI) 		1520004005NRG24090520230239521 09/05/2023 SHEKHAVVA 1520004005WL002913 SHEKHAVVA 00652 PKGB0010755 1860 1860 Processed 24/05/2023 1819741245 SHEKHAVVARAMAPPAGADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-005-001/802
(KARMUDI) 		1520004005NRG24090520230239522 09/05/2023 DEVENDRAPPA 1520004005WL002913 DEVENDRAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741226 DEVENDRAPPA ANDANAPPA MALLIGAVADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
176 YELBURGA KN-20-004-005-001/812
(KARMUDI) 		1520004005NRG24090520230239524 09/05/2023 AKKAMAHADEVI 1520004005WL002913 AKKAMAHADEVI 00652 PKGB0010755 4030 4030 Processed 24/05/2023 1819741261 AKKAMAHADEVI V MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-005-001/812
(KARMUDI) 		1520004005NRG24090520230239523 09/05/2023 veerappa 1520004005WL002913 veerappa 00652 PKGB0010755 4030 4030 Processed 24/05/2023 1819741187 VEERAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-005-001/817
(KARMUDI) 		1520004005NRG24090520230239525 09/05/2023 sharanappa 1520004005WL002913 sharanappa 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741200 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-005-001/817
(KARMUDI) 		1520004005NRG24090520230239526 09/05/2023 SHARANAVVA 1520004005WL002913 SHARANAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741156 SHARANAVVA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-005-001/825
(KARMUDI) 		1520004005NRG24090520230239528 09/05/2023 gouravva 1520004005WL002913 gouravva 00652 PKGB0010755 310 310 Processed 24/05/2023 1819741163 GOURAVVA GANIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-005-001/825
(KARMUDI) 		1520004005NRG24090520230239527 09/05/2023 huchirappa 1520004005WL002913 huchirappa 00652 PKGB0010755 310 310 Processed 24/05/2023 1819741327 HUCHCHAPPA ANDANAPPA GANIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
182 YELBURGA KN-20-004-005-001/841
(KARMUDI) 		1520004005NRG24090520230239530 09/05/2023 HEMA 1520004005WL002913 HEMA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741164 HEMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-005-001/867
(KARMUDI) 		1520004005NRG24090520230239532 09/05/2023 DAVALABI 1520004005WL002913 DAVALABI 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741342 DAVALABI NARAYANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-005-001/867
(KARMUDI) 		1520004005NRG24090520230239531 09/05/2023 sharifasab 1520004005WL002913 sharifasab 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741198 SHARIFASAB I NARAYANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-005-001/872
(KARMUDI) 		1520004005NRG24090520230239533 09/05/2023 shantavv 1520004005WL002913 shantavv 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741197 SHANTAVVA S HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-005-001/890
(KARMUDI) 		1520004005NRG24090520230239535 09/05/2023 shantappa 1520004005WL002913 shantappa 00652 PKGB0010755 4030 4030 Processed 24/05/2023 1819741215 SHANTAPPA MALLAPPA NIDAGUNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
187 YELBURGA KN-20-004-005-001/895
(KARMUDI) 		1520004005NRG24090520230239539 09/05/2023 basamma 1520004005WL002913 basamma 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741159 BASAMMA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-005-001/9
(KARMUDI) 		1520004005NRG24090520230239540 09/05/2023 CHANNAVVA 1520004005WL002913 CHANNAVVA 00652 PKGB0010755 310 310 Processed 24/05/2023 1819741225 CHANNAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-005-001/9
(KARMUDI) 		1520004005NRG24090520230239541 09/05/2023 SHOBHA 1520004005WL002913 SHOBHA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1819741273 SHOBHA HANAMAPPA HARIJAN KARMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-005-001/902
(KARMUDI) 		1520004005NRG24090520230239543 09/05/2023 SHIVALILA 1520004005WL002913 SHIVALILA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741260 SHIVALILA S NANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-005-001/902
(KARMUDI) 		1520004005NRG24090520230239542 09/05/2023 SHIVANANDA 1520004005WL002913 SHIVANANDA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741196 SHIVANANDA E NANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-005-001/924
(KARMUDI) 		1520004005NRG24090520230239545 09/05/2023 HUCHCHIRAPPA 1520004005WL002913 HUCHCHIRAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741336 HUCHCHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YELBURGA KN-20-004-005-001/924
(KARMUDI) 		1520004005NRG24090520230239546 09/05/2023 VIJAYALAKSHMI 1520004005WL002913 VIJAYALAKSHMI 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741210 VIJAYALAXMI KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YELBURGA KN-20-004-005-001/942
(KARMUDI) 		1520004005NRG24090520230239548 09/05/2023 RAMAPPA 1520004005WL002913 RAMAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741249 RAMAPPA BASAPPA KUNTOJI INDIAN OVERSEAS BANK(508541)
195 YELBURGA KN-20-004-005-001/942
(KARMUDI) 		1520004005NRG24090520230239547 09/05/2023 YALLAVVA 1520004005WL002913 YALLAVVA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741248 YALLAVVABASAPPAMUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YELBURGA KN-20-004-005-001/944
(KARMUDI) 		1520004005NRG24090520230239550 09/05/2023 LALITA 1520004005WL002913 LALITA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741304 LALITA M ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YELBURGA KN-20-004-005-001/944
(KARMUDI) 		1520004005NRG24090520230239549 09/05/2023 MANJUNATH 1520004005WL002913 MANJUNATH 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741256 MANJJUNATH M ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YELBURGA KN-20-004-005-001/948
(KARMUDI) 		1520004005NRG24090520230239552 09/05/2023 RUDRAMMA 1520004005WL002913 RUDRAMMA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741302 RUDRAMMA SHIVANNA KENCHAREDDI UNION BANK OF INDIA(508500)
199 YELBURGA KN-20-004-005-001/948
(KARMUDI) 		1520004005NRG24090520230239551 09/05/2023 SHIVAPPA 1520004005WL002913 SHIVAPPA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741285 SHIVAPPA EASHAPPA KENCHARADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YELBURGA KN-20-004-005-001/948
(KARMUDI) 		1520004005NRG24090520230239553 09/05/2023 SHREEKANTA 1520004005WL002913 SHREEKANTA 00652 PKGB0010755 4340 4340 Processed 24/05/2023 1819741303 SHREEKANTA KENCHAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-005-001/956
(KARMUDI) 		1520004005NRG24090520230239554 09/05/2023 HUCHCHAPPA 1520004005WL002913 HUCHCHAPPA 00652 PKGB0010755 1860 1860 Processed 24/05/2023 1819741337 HUCHCHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YELBURGA KN-20-004-005-001/956
(KARMUDI) 		1520004005NRG24090520230239555 09/05/2023 RENUKA 1520004005WL002913 RENUKA 00652 PKGB0010755 1550 1550 Processed 24/05/2023 1819741185 RENUKAHUCHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YELBURGA KN-20-004-005-001/962
(KARMUDI) 		1520004005NRG24090520230239556 09/05/2023 RAJANNA 1520004005WL002913 RAJANNA 00652 PKGB0010755 1860 1860 Processed 24/05/2023 1819741266 RAJANNA S HAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YELBURGA KN-20-004-005-001/962
(KARMUDI) 		1520004005NRG24090520230239557 09/05/2023 RENUKA 1520004005WL002913 RENUKA 00652 PKGB0010755 1860 1860 Processed 24/05/2023 1819741202 RENUKARAJANNAHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 603260 603260
205 YELBURGA KN-20-004-005-001/841
(KARMUDI) 		1520004005NRG24090520230239529 09/05/2023 SHARANAPPA 1520004005WL002913 SHARANAPPA 00652 PKGB0010859 4340 4340 Processed 24/05/2023 1819741315 SHARANAPPA KALYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4340 4340
Total 648210 648210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004005_090523APB_FTO_71489 State Bank of India SBIN0011275 GAJENDRAGAD 4340
2 YELBURGA KN1520004005_090523APB_FTO_71489 State Bank of India SBIN0020213 YELBURGA 19220
3 YELBURGA KN1520004005_090523APB_FTO_71489 State Bank of India SBIN0040838 YELBURGA 14880
4 YELBURGA KN1520004005_090523APB_FTO_71489 Pragathi Gramin Bank CNRB000PGB1 Mudhol 2170
5 YELBURGA KN1520004005_090523APB_FTO_71489 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 603260
6 YELBURGA KN1520004005_090523APB_FTO_71489 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 4340

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