Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:58 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_180423APB_FTO_19645
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-20-004-002-001/145-A
(HIREMYAGERI) 		1520004038NRG24170420230022499 18/04/2023 HUSENASAB 1520004038WL000843 HUSENASAB 00078 CNRB0000512 1300 1300 Processed 20/05/2023 1746916206 HUSENSAB RAJESAB MYGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 YELBURGA KN-20-004-002-001/222
(HIREMYAGERI) 		1520004038NRG24170420230022506 18/04/2023 VEERAPPA 1520004038WL000843 VEERAPPA 00078 CNRB0000512 1300 1300 Processed 20/05/2023 1746916252 VEERAPPA BASAPPA ARALI CANARA BANK(508532)
3 YELBURGA KN-20-004-002-001/260
(HIREMYAGERI) 		1520004038NRG24170420230022510 18/04/2023 SHANKRAPPA 1520004038WL000843 SHANKRAPPA 00078 CNRB0000512 1300 1300 Processed 20/05/2023 1746916117 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 YELBURGA KN-20-004-002-001/542
(HIREMYAGERI) 		1520004038NRG24170420230022528 18/04/2023 SHARANAVVA 1520004038WL000843 SHARANAVVA 00078 CNRB0000512 1300 1300 Processed 20/05/2023 1746916115 SHARANAVVA SHARANAPPA BENALA CANARA BANK(508532)
5 YELBURGA KN-20-004-002-001/551
(HIREMYAGERI) 		1520004038NRG24170420230022531 18/04/2023 CHANNABASAYYA 1520004038WL000843 CHANNABASAYYA 00078 CNRB0000512 1300 1300 Processed 20/05/2023 1746916113 CHANNABASAYYASHARANAYYAVASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-002-001/565
(HIREMYAGERI) 		1520004038NRG24170420230020289 18/04/2023 Sharanamma 1520004038WL000816 Sharanamma 00078 CNRB0000512 4326 4326 Processed 20/05/2023 1746916111 SHARANAVVA MARIYAPPA KAKANUR CANARA BANK(508532)
7 YELBURGA KN-20-004-002-001/594
(HIREMYAGERI) 		1520004038NRG24170420230022550 18/04/2023 ADIVEVVA 1520004038WL000843 ADIVEVVA 00078 CNRB0000512 1300 1300 Processed 20/05/2023 1746916253 ADIVEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-002-001/696
(HIREMYAGERI) 		1520004038NRG24170420230022577 18/04/2023 JIVANASAB 1520004038WL000843 JIVANASAB 00078 CNRB0000512 1300 1300 Processed 20/05/2023 1746916112 JIVANSABA CANARA BANK(508532)
9 YELBURGA KN-20-004-002-001/861
(HIREMYAGERI) 		1520004038NRG24170420230022612 18/04/2023 MUKTUMASAB 1520004038WL000843 MUKTUMASAB 00078 CNRB0000512 1300 1300 Processed 20/05/2023 1746916114 MUKTUSAB DAVALASAB HAVALDAR CANARA BANK(508532)
10 YELBURGA KN-20-004-002-001/862
(HIREMYAGERI) 		1520004038NRG24170420230022614 18/04/2023 SHARIFASAB 1520004038WL000843 SHARIFASAB 00078 CNRB0000512 1300 1300 Processed 20/05/2023 1746916116 SHARIPASAB CANARA BANK(508532)
SubTotal 16026 16026
11 YELBURGA KN-20-004-002-001/827
(HIREMYAGERI) 		1520004038NRG24170420230022605 18/04/2023 KHADIRSAB 1520004038WL000843 KHADIRSAB 00078 CNRB0003637 1040 1040 Processed 20/05/2023 1746916219 KHADIRASAB CANARA BANK(508532)
SubTotal 1040 1040
12 YELBURGA KN-20-004-002-001/200
(HIREMYAGERI) 		1520004038NRG24170420230022504 18/04/2023 BASAVARAJ 1520004038WL000843 BASAVARAJ 00078 CNRB0011810 1300 1300 Processed 20/05/2023 1746916215 BASAVARAJ V ARALI CANARA BANK(508532)
13 YELBURGA KN-20-004-002-001/222
(HIREMYAGERI) 		1520004038NRG24170420230022507 18/04/2023 SHANTAVVA 1520004038WL000843 SHANTAVVA 00078 CNRB0011810 1300 1300 Processed 20/05/2023 1746916208 SHANTAVVA IRAPPA ARALI UNION BANK OF INDIA(508500)
14 YELBURGA KN-20-004-002-001/50
(HIREMYAGERI) 		1520004038NRG24170420230022524 18/04/2023 NAGAPPA TOTAPPA ARALI 1520004038WL000843 NAGAPPA TOTAPPA ARALI 00078 CNRB0011810 1300 1300 Processed 20/05/2023 1746916214 NAGAPPA T ARALI CANARA BANK(508532)
15 YELBURGA KN-20-004-002-001/515
(HIREMYAGERI) 		1520004038NRG24170420230022526 18/04/2023 AKKAVVA 1520004038WL000843 AKKAVVA 00078 CNRB0011810 1300 1300 Processed 20/05/2023 1746916250 AKKAVVA M GADAD CANARA BANK(508532)
16 YELBURGA KN-20-004-002-001/542
(HIREMYAGERI) 		1520004038NRG24170420230022527 18/04/2023 SHARANAPPA 1520004038WL000843 SHARANAPPA 00078 CNRB0011810 1300 1300 Processed 20/05/2023 1746916210 Sharanappa . IDFC BANK LIMITED(608117)
17 YELBURGA KN-20-004-002-001/594
(HIREMYAGERI) 		1520004038NRG24170420230022549 18/04/2023 RAMALINGAPPA 1520004038WL000843 RAMALINGAPPA 00078 CNRB0011810 1300 1300 Processed 20/05/2023 1746916205 RAMALINGAPPA KALAKAP CANARA BANK(508532)
18 YELBURGA KN-20-004-002-001/609
(HIREMYAGERI) 		1520004038NRG24170420230022553 18/04/2023 PATELASAB 1520004038WL000843 PATELASAB 00078 CNRB0011810 1300 1300 Processed 20/05/2023 1746916207 PATELASAB RAMAJANASAB ALAGUNDI CANARA BANK(508532)
19 YELBURGA KN-20-004-002-001/625
(HIREMYAGERI) 		1520004038NRG24170420230022559 18/04/2023 ISWARAGOUDA 1520004038WL000843 ISWARAGOUDA 00078 CNRB0011810 1300 1300 Rejected 20/05/2023 1746916238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 YELBURGA KN-20-004-002-001/657
(HIREMYAGERI) 		1520004038NRG24170420230022569 18/04/2023 SHARANAPPA 1520004038WL000843 SHARANAPPA 00078 CNRB0011810 260 260 Processed 20/05/2023 1746916212 SHARNAPPA K DINDUR CANARA BANK(508532)
21 YELBURGA KN-20-004-002-001/699
(HIREMYAGERI) 		1520004038NRG24170420230022578 18/04/2023 MANSURASAB 1520004038WL000843 MANSURASAB 00078 CNRB0011810 1300 1300 Processed 20/05/2023 1746916213 MANSOORSAB M ADAPUR CANARA BANK(508532)
22 YELBURGA KN-20-004-002-001/718
(HIREMYAGERI) 		1520004038NRG24170420230022587 18/04/2023 SUBHANASAB 1520004038WL000843 SUBHANASAB 00078 CNRB0011810 1300 1300 Processed 20/05/2023 1746916209 SUBHAN SAB H AMARAVA HUS AMARAVATHI CANARA BANK(508532)
23 YELBURGA KN-20-004-002-001/731
(HIREMYAGERI) 		1520004038NRG24170420230020299 18/04/2023 JULEKABI 1520004038WL000817 JULEKABI 00078 CNRB0011810 4326 4326 Rejected 20/05/2023 1746916211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 YELBURGA KN-20-004-002-002/163
(HIREMYAGERI) 		1520004038NRG24170420230020307 18/04/2023 BASAVARAJ 1520004038WL000818 BASAVARAJ 00078 CNRB0011810 4326 4326 Processed 20/05/2023 1746916239 BASAVARAJ SHIVAPPA SANGALADA CANARA BANK(508532)
25 YELBURGA KN-20-004-002-003/102
(HIREMYAGERI) 		1520004038NRG24170420230020296 18/04/2023 Shavakka Chalawadi 1520004038WL000816 Shavakka Chalawadi 00078 CNRB0011810 927 927 Processed 20/05/2023 1746916236 SHYAVAKKA HANAMAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-002-003/102
(HIREMYAGERI) 		1520004038NRG24170420230020293 18/04/2023 Shavakka Chalawadi 1520004038WL000816 Shavakka Chalawadi 00078 CNRB0011810 3708 3708 Processed 20/05/2023 1746916237 SHYAVAKKA HANAMAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26547 26547
27 YELBURGA KN-20-004-002-003/627
(HIREMYAGERI) 		1520004038NRG24170420230020310 18/04/2023 SHARANAPPA 1520004038WL000818 SHARANAPPA 00177 IOBA0002650 4326 4326 Processed 20/05/2023 1746916216 SHARANAPPA GOVINDAPPA HUGAR INDIAN OVERSEAS BANK(508541)
SubTotal 4326 4326
28 YELBURGA KN-20-004-002-001/450-A
(HIREMYAGERI) 		1520004038NRG24170420230022514 18/04/2023 MABUSAB 1520004038WL000843 MABUSAB 00415 SBIN0011275 1300 1300 Processed 20/05/2023 1746916230 MR MABUSABA HUSENSABA BEVINAGIDA STATE BANK OF INDIA(508548)
29 YELBURGA KN-20-004-002-001/450-A
(HIREMYAGERI) 		1520004038NRG24170420230022513 18/04/2023 RAHIMANABEE 1520004038WL000843 RAHIMANABEE 00415 SBIN0011275 1300 1300 Processed 20/05/2023 1746916231 MRS RAHIMANABI STATE BANK OF INDIA(508548)
30 YELBURGA KN-20-004-002-001/463
(HIREMYAGERI) 		1520004038NRG24170420230022519 18/04/2023 Virappa 1520004038WL000843 Virappa 00415 SBIN0011275 1300 1300 Processed 20/05/2023 1746916221 MR VEERAPPA SANGAPPA BENALA STATE BANK OF INDIA(508548)
31 YELBURGA KN-20-004-002-001/595
(HIREMYAGERI) 		1520004038NRG24170420230022551 18/04/2023 MAHMADALI 1520004038WL000843 MAHMADALI 00415 SBIN0011275 1300 1300 Processed 20/05/2023 1746916235 MR MAHMADALI SHABUDDINSAB MADARI STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-002-001/805
(HIREMYAGERI) 		1520004038NRG24170420230022598 18/04/2023 MABUSAB 1520004038WL000843 MABUSAB 00415 SBIN0011275 1300 1300 Processed 20/05/2023 1746916217 MR MABUSAB HUSENSAB RAJUR STATE BANK OF INDIA(508548)
33 YELBURGA KN-20-004-002-001/818
(HIREMYAGERI) 		1520004038NRG24170420230022601 18/04/2023 LAXMI 1520004038WL000843 LAXMI 00415 SBIN0011275 1300 1300 Processed 20/05/2023 1746916220 MRS LAXMI RAMALINGAPPA BENALA STATE BANK OF INDIA(508548)
34 YELBURGA KN-20-004-002-001/818
(HIREMYAGERI) 		1520004038NRG24170420230022600 18/04/2023 RAMAPPA 1520004038WL000843 RAMAPPA 00415 SBIN0011275 1300 1300 Processed 20/05/2023 1746916222 MR RAMAPPA SANGAPPA BENALA STATE BANK OF INDIA(508548)
SubTotal 9100 9100
35 YELBURGA KN-20-004-002-001/703
(HIREMYAGERI) 		1520004038NRG24170420230022582 18/04/2023 JEEVANASAB 1520004038WL000843 JEEVANASAB 00415 SBIN0020210 1040 1040 Processed 20/05/2023 1746916224 Mr. JEEVANASAB MAKTUMSAB AMARAVATI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1040 1040
36 YELBURGA KN-20-004-002-001/706
(HIREMYAGERI) 		1520004038NRG24170420230022585 18/04/2023 RAMAJANASAB 1520004038WL000843 RAMAJANASAB 00415 SBIN0020213 1300 1300 Processed 20/05/2023 1746916218 MR RAMAJANASAB AMEENASAB AMARAVATI STATE BANK OF INDIA(508548)
37 YELBURGA KN-20-004-002-001/918
(HIREMYAGERI) 		1520004038NRG24170420230022620 18/04/2023 SHASHIKALA 1520004038WL000843 SHASHIKALA 00415 SBIN0020213 1300 1300 Processed 20/05/2023 1746916223 MRS SHASHIKALA MALI STATE BANK OF INDIA(508548)
SubTotal 2600 2600
38 YELBURGA KN-20-004-002-001/453
(HIREMYAGERI) 		1520004038NRG24170420230022516 18/04/2023 sharanavva 1520004038WL000843 sharanavva 00415 SBIN0020222 1300 1300 Processed 20/05/2023 1746916225 MISS SHARANAVVA SHARANAVVA STATE BANK OF INDIA(508548)
SubTotal 1300 1300
39 YELBURGA KN-20-004-002-001/736
(HIREMYAGERI) 		1520004038NRG24170420230020292 18/04/2023 manjunath 1520004038WL000816 manjunath 00415 SBIN0040383 3090 3090 Processed 20/05/2023 1746916232 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 3090 3090
40 YELBURGA KN-20-004-002-001/851
(HIREMYAGERI) 		1520004038NRG24170420230022611 18/04/2023 SHIVASANGAPPA 1520004038WL000843 SHIVASANGAPPA 00415 SBIN0040838 1300 1300 Processed 20/05/2023 1746916233 MR SHIVASANGAPPA HADAPAD STATE BANK OF INDIA(508548)
SubTotal 1300 1300
41 YELBURGA KN-20-004-002-001/562-A
(HIREMYAGERI) 		1520004038NRG24170420230022538 18/04/2023 SIDDAPPA 1520004038WL000843 SIDDAPPA 00434 SYNB0001294 1300 1300 Processed 20/05/2023 1746916204 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1300 1300
42 YELBURGA KN-20-004-002-001/50
(HIREMYAGERI) 		1520004038NRG24170420230022525 18/04/2023 KALAKAVVA NAGAPPA ARALI 1520004038WL000843 KALAKAVVA NAGAPPA ARALI 00468 UBIN0559954 1300 1300 Processed 20/05/2023 1746916226 KALAKAVVA NAGAPPA ARALI UNION BANK OF INDIA(508500)
43 YELBURGA KN-20-004-002-001/573
(HIREMYAGERI) 		1520004038NRG24170420230022540 18/04/2023 KALAKAPPA 1520004038WL000843 KALAKAPPA 00468 UBIN0559954 1300 1300 Processed 20/05/2023 1746916229 KALAKAPPA VERABHADRAPPA ARALI UNION BANK OF INDIA(508500)
44 YELBURGA KN-20-004-002-001/573
(HIREMYAGERI) 		1520004038NRG24170420230022541 18/04/2023 SUNEETA 1520004038WL000843 SUNEETA 00468 UBIN0559954 1300 1300 Processed 20/05/2023 1746916227 SUNITA KALAKAPPA ARALI UNION BANK OF INDIA(508500)
45 YELBURGA KN-20-004-002-001/625
(HIREMYAGERI) 		1520004038NRG24170420230022560 18/04/2023 NEELAVVA 1520004038WL000843 NEELAVVA 00468 UBIN0559954 1300 1300 Processed 20/05/2023 1746916234 NEELAVVA ISWARAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
46 YELBURGA KN-20-004-002-001/699
(HIREMYAGERI) 		1520004038NRG24170420230022579 18/04/2023 IMAMBEE 1520004038WL000843 IMAMBEE 00468 UBIN0559954 1300 1300 Processed 20/05/2023 1746916228 IMAMBEE MANSURASAB AADAPUR UNION BANK OF INDIA(508500)
SubTotal 6500 6500
47 YELBURGA KN-20-004-002-001/245
(HIREMYAGERI) 		1520004038NRG24170420230022508 18/04/2023 Khanasab 1520004038WL000843 Khanasab 00522 CNRB000PGB1 1300 1300 Processed 20/05/2023 1746916251 KHANASABD ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1300 1300
48 YELBURGA KN-20-004-002-001/819
(HIREMYAGERI) 		1520004038NRG24170420230022602 18/04/2023 HUSENABI 1520004038WL000843 HUSENABI 00652 PKGB0010704 1300 1300 Processed 20/05/2023 1746916172 HUSENBI H ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1300 1300
49 YELBURGA KN-20-004-002-001/142
(HIREMYAGERI) 		1520004038NRG24170420230022498 18/04/2023 ANITA 1520004038WL000843 ANITA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916185 ANITA GANGANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
50 YELBURGA KN-20-004-002-001/145-A
(HIREMYAGERI) 		1520004038NRG24170420230022500 18/04/2023 DAVALABI 1520004038WL000843 DAVALABI 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916126 DAVALABEE HUSSINASAB MYAGERI SANKAN PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-002-001/150-A
(HIREMYAGERI) 		1520004038NRG24170420230022501 18/04/2023 KUSHAMABI 1520004038WL000843 KUSHAMABI 00652 PKGB0010755 1040 1040 Processed 20/05/2023 1746916122 KUSUMABEE HAMMEDALI NADAF SANKNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-002-001/176
(HIREMYAGERI) 		1520004038NRG24170420230022502 18/04/2023 GULAMASAB 1520004038WL000843 GULAMASAB 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916244 GULAMSAB MRAMADURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-002-001/176
(HIREMYAGERI) 		1520004038NRG24170420230022503 18/04/2023 MANASOORASAB 1520004038WL000843 MANASOORASAB 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916196 Manasoorasab . IDFC BANK LIMITED(608117)
54 YELBURGA KN-20-004-002-001/200
(HIREMYAGERI) 		1520004038NRG24170420230022505 18/04/2023 GANGAVVA 1520004038WL000843 GANGAVVA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916140 GANGAVVA B ARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-002-001/260
(HIREMYAGERI) 		1520004038NRG24170420230022511 18/04/2023 MANJULA 1520004038WL000843 MANJULA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916174 MANJULA SHANKRAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-002-001/406
(HIREMYAGERI) 		1520004038NRG24170420230022512 18/04/2023 MALLAVVA 1520004038WL000843 MALLAVVA 00652 PKGB0010755 260 260 Processed 20/05/2023 1746916248 MALLAVVA P PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-002-001/453
(HIREMYAGERI) 		1520004038NRG24170420230022515 18/04/2023 Kalakappa 1520004038WL000843 Kalakappa 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916161 KALAKAPPA V GADDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-002-001/462
(HIREMYAGERI) 		1520004038NRG24170420230022518 18/04/2023 MODINABI 1520004038WL000843 MODINABI 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916182 MODINABI KOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-002-001/462
(HIREMYAGERI) 		1520004038NRG24170420230022517 18/04/2023 Shamanasab 1520004038WL000843 Shamanasab 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916146 SHAMANASAB M ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-002-001/475
(HIREMYAGERI) 		1520004038NRG24170420230022520 18/04/2023 Hanumappa 1520004038WL000843 Hanumappa 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916164 HANUMAPPA D KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-002-001/475
(HIREMYAGERI) 		1520004038NRG24170420230022523 18/04/2023 MANJUNATH 1520004038WL000843 MANJUNATH 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916177 Mr. MANJUNATH HANAMAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
62 YELBURGA KN-20-004-002-001/475
(HIREMYAGERI) 		1520004038NRG24170420230022521 18/04/2023 SUVARNA 1520004038WL000843 SUVARNA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916169 SUVARNA H KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-002-001/475
(HIREMYAGERI) 		1520004038NRG24170420230022522 18/04/2023 TAYAPPA 1520004038WL000843 TAYAPPA 00652 PKGB0010755 1040 1040 Processed 20/05/2023 1746916168 TAYAPPA H KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-002-001/494
(HIREMYAGERI) 		1520004038NRG24170420230020306 18/04/2023 BASAVANNAMMA 1520004038WL000818 BASAVANNAMMA 00652 PKGB0010755 4326 4326 Processed 20/05/2023 1746916178 BASAVANNAMMA S IRAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-002-001/494
(HIREMYAGERI) 		1520004038NRG24170420230020305 18/04/2023 SHARANAPPA 1520004038WL000818 SHARANAPPA 00652 PKGB0010755 4326 4326 Processed 20/05/2023 1746916150 SHARANAPPAC ERAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-002-001/548
(HIREMYAGERI) 		1520004038NRG24170420230022529 18/04/2023 MEERASAB 1520004038WL000843 MEERASAB 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916247 MEERASAB BHOJI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
67 YELBURGA KN-20-004-002-001/548
(HIREMYAGERI) 		1520004038NRG24170420230022530 18/04/2023 RAJAKABEE 1520004038WL000843 RAJAKABEE 00652 PKGB0010755 260 260 Processed 20/05/2023 1746916125 RAJAKHABEE MERUSAB BOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-002-001/551
(HIREMYAGERI) 		1520004038NRG24170420230022532 18/04/2023 SAVITA 1520004038WL000843 SAVITA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916180 SAVITA CHANNABASAYYA VASTRAD PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-002-001/554
(HIREMYAGERI) 		1520004038NRG24170420230022534 18/04/2023 SHEKHAVVA 1520004038WL000843 SHEKHAVVA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916163 SHAKUNTALA C KONERI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-002-001/558
(HIREMYAGERI) 		1520004038NRG24170420230022536 18/04/2023 SAVITRI 1520004038WL000843 SAVITRI 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916131 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-002-001/562-A
(HIREMYAGERI) 		1520004038NRG24170420230022537 18/04/2023 YALLAVVA 1520004038WL000843 YALLAVVA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916119 YALLAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-002-001/576
(HIREMYAGERI) 		1520004038NRG24170420230022542 18/04/2023 SHAMMASHADABEGAM 1520004038WL000843 SHAMMASHADABEGAM 00652 PKGB0010755 260 260 Processed 20/05/2023 1746916155 SHAMSHADBEGUM ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-002-001/577
(HIREMYAGERI) 		1520004038NRG24170420230022544 18/04/2023 HUSENABI 1520004038WL000843 HUSENABI 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916128 HUSENABI MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-002-001/577
(HIREMYAGERI) 		1520004038NRG24170420230022543 18/04/2023 HUSENASAB 1520004038WL000843 HUSENASAB 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916153 HUSENASAB KASHIMSAB MYAGERI CANARA BANK(508532)
75 YELBURGA KN-20-004-002-001/588-A
(HIREMYAGERI) 		1520004038NRG24170420230022546 18/04/2023 NOORAJANABI 1520004038WL000843 NOORAJANABI 00652 PKGB0010755 780 780 Processed 20/05/2023 1746916166 NOORJANABEE S ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-002-001/588-A
(HIREMYAGERI) 		1520004038NRG24170420230022545 18/04/2023 SHABIDDINSAB 1520004038WL000843 SHABIDDINSAB 00652 PKGB0010755 780 780 Processed 20/05/2023 1746916156 SHABUDDINASABMABUSABADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-002-001/591
(HIREMYAGERI) 		1520004038NRG24170420230022548 18/04/2023 HEMAVATHI 1520004038WL000843 HEMAVATHI 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916245 HEMAVATI SHANMUKHAYYA POLICEPATIL UNION BANK OF INDIA(508500)
78 YELBURGA KN-20-004-002-001/595
(HIREMYAGERI) 		1520004038NRG24170420230022552 18/04/2023 PATHIMA 1520004038WL000843 PATHIMA 00652 PKGB0010755 1040 1040 Processed 20/05/2023 1746916138 PHATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-002-001/609
(HIREMYAGERI) 		1520004038NRG24170420230022554 18/04/2023 BIBIJAN 1520004038WL000843 BIBIJAN 00652 PKGB0010755 520 520 Processed 20/05/2023 1746916184 BIBIJAN PATELASAB ALAGUNDI UNION BANK OF INDIA(508500)
80 YELBURGA KN-20-004-002-001/622-A
(HIREMYAGERI) 		1520004038NRG24170420230022556 18/04/2023 LAXMAVVA 1520004038WL000843 LAXMAVVA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916171 LAKKAVVA M JOYTHINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-002-001/622-A
(HIREMYAGERI) 		1520004038NRG24170420230022555 18/04/2023 MUDIYAPPA 1520004038WL000843 MUDIYAPPA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916154 MUDIYAPPADEVAPPAJYOTENNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-002-001/624
(HIREMYAGERI) 		1520004038NRG24170420230022558 18/04/2023 MALLAPPA 1520004038WL000843 MALLAPPA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916130 MALLAPPA ANDAPPA GUNDE PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-002-001/624
(HIREMYAGERI) 		1520004038NRG24170420230022557 18/04/2023 MALLAVVA 1520004038WL000843 MALLAVVA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916144 MALLAMMA GUNDE CANARA BANK(508532)
84 YELBURGA KN-20-004-002-001/625
(HIREMYAGERI) 		1520004038NRG24170420230022561 18/04/2023 SANGANGOUDA 1520004038WL000843 SANGANGOUDA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916187 SANGANAGOUDA I MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-002-001/635
(HIREMYAGERI) 		1520004038NRG24170420230022563 18/04/2023 HULIGEVVA 1520004038WL000843 HULIGEVVA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916241 HULIGEVVA R DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-002-001/635
(HIREMYAGERI) 		1520004038NRG24170420230022562 18/04/2023 RONAPPA 1520004038WL000843 RONAPPA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916242 RONAPPASIDDAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-002-001/64-A
(HIREMYAGERI) 		1520004038NRG24170420230022564 18/04/2023 RONAPPA 1520004038WL000843 RONAPPA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916159 RENAPPA CANARA BANK(508532)
88 YELBURGA KN-20-004-002-001/645
(HIREMYAGERI) 		1520004038NRG24170420230022566 18/04/2023 MUTTAYYA 1520004038WL000843 MUTTAYYA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916188 MUTTAYYA S HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-002-001/653
(HIREMYAGERI) 		1520004038NRG24170420230022568 18/04/2023 AMINABI 1520004038WL000843 AMINABI 00652 PKGB0010755 1040 1040 Processed 20/05/2023 1746916240 AMINABI H KAVADELI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-002-001/653
(HIREMYAGERI) 		1520004038NRG24170420230022567 18/04/2023 HUSENASAB 1520004038WL000843 HUSENASAB 00652 PKGB0010755 1040 1040 Processed 20/05/2023 1746916152 HUSENASABSHABUDDINASABKAVADELI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-002-001/66
(HIREMYAGERI) 		1520004038NRG24170420230022570 18/04/2023 PARAVVA 1520004038WL000843 PARAVVA 00652 PKGB0010755 260 260 Processed 20/05/2023 1746916123 PARAVVA BASAVARAJA ARALI SANKANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-002-001/677
(HIREMYAGERI) 		1520004038NRG24170420230022572 18/04/2023 KHAJABI 1520004038WL000843 KHAJABI 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916179 KHAJABI R AMARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-002-001/677
(HIREMYAGERI) 		1520004038NRG24170420230022571 18/04/2023 RAJESAB 1520004038WL000843 RAJESAB 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916151 RAJASABRAJESABAMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-002-001/681
(HIREMYAGERI) 		1520004038NRG24170420230022573 18/04/2023 BASAVANTAPPA 1520004038WL000843 BASAVANTAPPA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916143 BASAVANTAPPA M KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-002-001/681
(HIREMYAGERI) 		1520004038NRG24170420230022574 18/04/2023 SHIVAGANGAVVA 1520004038WL000843 SHIVAGANGAVVA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916127 SHIVAGANGAVVA BASAVANTAPPA KOLLI UNION BANK OF INDIA(508500)
96 YELBURGA KN-20-004-002-001/687
(HIREMYAGERI) 		1520004038NRG24170420230022575 18/04/2023 MAMTAJABEGAM 1520004038WL000843 MAMTAJABEGAM 00652 PKGB0010755 780 780 Processed 20/05/2023 1746916139 MAMATAJABEGUM M ITAGI RO SANKANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-002-001/696
(HIREMYAGERI) 		1520004038NRG24170420230022576 18/04/2023 JEEVA NABEE 1520004038WL000843 JEEVA NABEE 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916121 JEEVANABI SUBANSAB ADAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
98 YELBURGA KN-20-004-002-001/702
(HIREMYAGERI) 		1520004038NRG24170420230022580 18/04/2023 KHADARABI 1520004038WL000843 KHADARABI 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916158 KHADARABEEWO LADASABRAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-002-001/702
(HIREMYAGERI) 		1520004038NRG24170420230022581 18/04/2023 Rajesab 1520004038WL000843 Rajesab 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916198 RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-002-001/703
(HIREMYAGERI) 		1520004038NRG24170420230022583 18/04/2023 JEEVANASAB 1520004038WL000843 JEEVANASAB 00652 PKGB0010755 1040 1040 Processed 20/05/2023 1746916124 SABEENA JEEVANASAB AMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-002-001/706
(HIREMYAGERI) 		1520004038NRG24170420230022584 18/04/2023 BIBIJANABI 1520004038WL000843 BIBIJANABI 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916135 BIBIJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-002-001/707
(HIREMYAGERI) 		1520004038NRG24170420230022586 18/04/2023 PREMAVVA 1520004038WL000843 PREMAVVA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916173 PREMA C ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-002-001/718
(HIREMYAGERI) 		1520004038NRG24170420230022588 18/04/2023 MABUBEE 1520004038WL000843 MABUBEE 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916149 MABUBI SUBANSAB AMARAVATI UNION BANK OF INDIA(508500)
104 YELBURGA KN-20-004-002-001/736
(HIREMYAGERI) 		1520004038NRG24170420230020290 18/04/2023 KARIYAPPA 1520004038WL000816 KARIYAPPA 00652 PKGB0010755 4944 4944 Processed 20/05/2023 1746916246 KARIYAPPA B KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-002-001/736
(HIREMYAGERI) 		1520004038NRG24170420230020291 18/04/2023 SHARANAVVA 1520004038WL000816 SHARANAVVA 00652 PKGB0010755 4944 4944 Processed 20/05/2023 1746916136 SHARANAVVA KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-002-001/744
(HIREMYAGERI) 		1520004038NRG24170420230022589 18/04/2023 BASAPPA 1520004038WL000843 BASAPPA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916243 BASAPPAK HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-002-001/744
(HIREMYAGERI) 		1520004038NRG24170420230022590 18/04/2023 NIRMALA 1520004038WL000843 NIRMALA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916167 NIRMALA BASAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-002-001/748
(HIREMYAGERI) 		1520004038NRG24170420230022591 18/04/2023 HANAMAVVA 1520004038WL000843 HANAMAVVA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916160 HANAMAVVA A HATTI CANARA BANK(508532)
109 YELBURGA KN-20-004-002-001/792
(HIREMYAGERI) 		1520004038NRG24170420230022593 18/04/2023 SHAMANBAI 1520004038WL000843 SHAMANBAI 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916165 SHAMANABI H MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-002-001/797
(HIREMYAGERI) 		1520004038NRG24170420230022595 18/04/2023 BIBIJAN 1520004038WL000843 BIBIJAN 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916120 BEEBEJAN ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-002-001/797
(HIREMYAGERI) 		1520004038NRG24170420230022594 18/04/2023 HUSENASAB 1520004038WL000843 HUSENASAB 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916170 HUSENSAB S ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-002-001/799
(HIREMYAGERI) 		1520004038NRG24170420230022597 18/04/2023 ERAMMA 1520004038WL000843 ERAMMA 00652 PKGB0010755 1040 1040 Processed 20/05/2023 1746916147 ERAMMA R HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-002-001/799
(HIREMYAGERI) 		1520004038NRG24170420230022596 18/04/2023 RAMACHANDRAPPA 1520004038WL000843 RAMACHANDRAPPA 00652 PKGB0010755 1040 1040 Processed 20/05/2023 1746916145 MR RAMACHANDRAPPA S HATTI STATE BANK OF INDIA(508548)
114 YELBURGA KN-20-004-002-001/805
(HIREMYAGERI) 		1520004038NRG24170420230022599 18/04/2023 mamataj 1520004038WL000843 mamataj 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916183 MAMATAJA M RAJOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-002-001/825
(HIREMYAGERI) 		1520004038NRG24170420230022603 18/04/2023 HUSENASAB 1520004038WL000843 HUSENASAB 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916189 HUSENASAB M ADAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-002-001/825
(HIREMYAGERI) 		1520004038NRG24170420230022604 18/04/2023 JAYATUNNABI 1520004038WL000843 JAYATUNNABI 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916190 JAYATUNNABI H ADAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-002-001/827
(HIREMYAGERI) 		1520004038NRG24170420230022606 18/04/2023 SAINAJABI 1520004038WL000843 SAINAJABI 00652 PKGB0010755 1040 1040 Processed 20/05/2023 1746916129 SHAINAJBI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-002-001/841
(HIREMYAGERI) 		1520004038NRG24170420230022608 18/04/2023 AMINA 1520004038WL000843 AMINA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916141 AMINA S MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-002-001/841
(HIREMYAGERI) 		1520004038NRG24170420230022607 18/04/2023 SHAMANASAB 1520004038WL000843 SHAMANASAB 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916142 SHAMANASAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-002-001/846
(HIREMYAGERI) 		1520004038NRG24170420230022610 18/04/2023 MALLAVVA 1520004038WL000843 MALLAVVA 00652 PKGB0010755 1040 1040 Processed 20/05/2023 1746916194 MALLAVVA S TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-002-001/846
(HIREMYAGERI) 		1520004038NRG24170420230022609 18/04/2023 SHARANAPPA 1520004038WL000843 SHARANAPPA 00652 PKGB0010755 1040 1040 Processed 20/05/2023 1746916195 SHARANAPPA B TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-002-001/861
(HIREMYAGERI) 		1520004038NRG24170420230022613 18/04/2023 SAIDABI 1520004038WL000843 SAIDABI 00652 PKGB0010755 1040 1040 Processed 20/05/2023 1746916192 SAIDABI M HAVALADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-002-001/862
(HIREMYAGERI) 		1520004038NRG24170420230022615 18/04/2023 RAJIYABEGAM 1520004038WL000843 RAJIYABEGAM 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916162 RAJIYABEGUM S AMARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-002-001/863
(HIREMYAGERI) 		1520004038NRG24170420230022616 18/04/2023 SHAMSHADABEGAM 1520004038WL000843 SHAMSHADABEGAM 00652 PKGB0010755 260 260 Processed 20/05/2023 1746916148 SHAMASHADBEGUMJ ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-002-001/872
(HIREMYAGERI) 		1520004038NRG24170420230022617 18/04/2023 KHADIRASAB 1520004038WL000843 KHADIRASAB 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916197 KHADEERASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-002-001/872
(HIREMYAGERI) 		1520004038NRG24170420230022618 18/04/2023 MUKTUMBI 1520004038WL000843 MUKTUMBI 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916193 MUKTUMBI K MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-002-001/918
(HIREMYAGERI) 		1520004038NRG24170420230022619 18/04/2023 VEERABHADRAPPA 1520004038WL000843 VEERABHADRAPPA 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916201 VEERABHADRAPPA BASAPPA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-002-001/923
(HIREMYAGERI) 		1520004038NRG24170420230022621 18/04/2023 BASAVARAJ 1520004038WL000843 BASAVARAJ 00652 PKGB0010755 260 260 Processed 20/05/2023 1746916200 BASAVARAJ HAIBATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-002-001/923
(HIREMYAGERI) 		1520004038NRG24170420230022622 18/04/2023 SHANTA 1520004038WL000843 SHANTA 00652 PKGB0010755 260 260 Processed 20/05/2023 1746916199 SHANTA BASAVARAJ HAIBATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-002-001/932
(HIREMYAGERI) 		1520004038NRG24170420230022623 18/04/2023 MAHABOOB SAB 1520004038WL000843 MAHABOOB SAB 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916203 MAHABOOB SAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-002-001/932
(HIREMYAGERI) 		1520004038NRG24170420230022624 18/04/2023 SAINAJ BEGUM 1520004038WL000843 SAINAJ BEGUM 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916202 SAINAJ BEGAM MAHABOOBSAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-002-002/163
(HIREMYAGERI) 		1520004038NRG24170420230020308 18/04/2023 NEELAVVA 1520004038WL000818 NEELAVVA 00652 PKGB0010755 4326 4326 Processed 20/05/2023 1746916137 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-002-002/210
(HIREMYAGERI) 		1520004038NRG24170420230020300 18/04/2023 MAHANTESH 1520004038WL000817 MAHANTESH 00652 PKGB0010755 4326 4326 Processed 20/05/2023 1746916186 MAHANTESH PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-002-003/102
(HIREMYAGERI) 		1520004038NRG24170420230020294 18/04/2023 Prakash 1520004038WL000816 Prakash 00652 PKGB0010755 3708 3708 Processed 20/05/2023 1746916132 Mr. PRAKASH S CHALAVADI INDIAN BANK(607105)
135 YELBURGA KN-20-004-002-003/102
(HIREMYAGERI) 		1520004038NRG24170420230020297 18/04/2023 Prakash 1520004038WL000816 Prakash 00652 PKGB0010755 927 927 Processed 20/05/2023 1746916133 Mr. PRAKASH S CHALAVADI INDIAN BANK(607105)
136 YELBURGA KN-20-004-002-003/102
(HIREMYAGERI) 		1520004038NRG24170420230020298 18/04/2023 Sangeeta 1520004038WL000816 Sangeeta 00652 PKGB0010755 927 927 Processed 20/05/2023 1746916175 SANGEETA P CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-002-003/102
(HIREMYAGERI) 		1520004038NRG24170420230020295 18/04/2023 Sangeeta 1520004038WL000816 Sangeeta 00652 PKGB0010755 3708 3708 Processed 20/05/2023 1746916176 SANGEETA P CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-002-003/552
(HIREMYAGERI) 		1520004038NRG24170420230020302 18/04/2023 HUCHIRAPPA 1520004038WL000817 HUCHIRAPPA 00652 PKGB0010755 4326 4326 Processed 20/05/2023 1746916249 HUCHCIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-002-003/552
(HIREMYAGERI) 		1520004038NRG24170420230020303 18/04/2023 KALAKAVVA 1520004038WL000817 KALAKAVVA 00652 PKGB0010755 4326 4326 Processed 20/05/2023 1746916191 KALAKAVVA UNION BANK OF INDIA(508500)
140 YELBURGA KN-20-004-002-003/652
(HIREMYAGERI) 		1520004038NRG24170420230020313 18/04/2023 LAKSHMAVVA 1520004038WL000818 LAKSHMAVVA 00652 PKGB0010755 3708 3708 Processed 20/05/2023 1746916181 LAKSHMAVVA S JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-002-003/652
(HIREMYAGERI) 		1520004038NRG24170420230020312 18/04/2023 SHARANAPPA 1520004038WL000818 SHARANAPPA 00652 PKGB0010755 3708 3708 Processed 20/05/2023 1746916157 SHARANAPPABASAPPAJATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-002-003/721
(HIREMYAGERI) 		1520004038NRG24170420230022625 18/04/2023 sangamesh 1520004038WL000843 sangamesh 00652 PKGB0010755 1300 1300 Processed 20/05/2023 1746916134 SANGAMESH GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 143790 143790
143 YELBURGA KN-20-004-002-001/572
(HIREMYAGERI) 		1520004038NRG24170420230022539 18/04/2023 KALLANAGOUDA 1520004038WL000843 KALLANAGOUDA 00666 IDFB0080353 1300 1300 Processed 20/05/2023 1746916118 KALLANAGOUDA IDBI BANK(607095)
SubTotal 1300 1300
Total 221859 221859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_180423APB_FTO_19645 Canara Bank CNRB0000512 GAJENDRAGAD 16026
2 YELBURGA KN1520004038_180423APB_FTO_19645 Canara Bank CNRB0003637 RAJUR 1040
3 YELBURGA KN1520004038_180423APB_FTO_19645 Canara Bank CNRB0011810 Kukanoor 26547
4 YELBURGA KN1520004038_180423APB_FTO_19645 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 4326
5 YELBURGA KN1520004038_180423APB_FTO_19645 State Bank of India SBIN0011275 GAJENDRAGAD 9100
6 YELBURGA KN1520004038_180423APB_FTO_19645 State Bank of India SBIN0020210 KUSHTGI 1040
7 YELBURGA KN1520004038_180423APB_FTO_19645 State Bank of India SBIN0020213 YELBURGA 2600
8 YELBURGA KN1520004038_180423APB_FTO_19645 State Bank of India SBIN0020222 KUKNOOR 1300
9 YELBURGA KN1520004038_180423APB_FTO_19645 State Bank of India SBIN0040383 GULBARGA 3090
10 YELBURGA KN1520004038_180423APB_FTO_19645 State Bank of India SBIN0040838 YELBURGA 1300
11 YELBURGA KN1520004038_180423APB_FTO_19645 Syndicate Bank SYNB0001294 GAJENDRAGAD 1300
12 YELBURGA KN1520004038_180423APB_FTO_19645 Union Bank of India UBIN0559954 KOPPAL 6500
13 YELBURGA KN1520004038_180423APB_FTO_19645 Pragathi Gramin Bank CNRB000PGB1 Mudhol 1300
14 YELBURGA KN1520004038_180423APB_FTO_19645 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1300
15 YELBURGA KN1520004038_180423APB_FTO_19645 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 143790
16 YELBURGA KN1520004038_180423APB_FTO_19645 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1300

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