Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:30:11 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004007_090523APB_FTO_69930
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-20-004-007-002/1397
(GUNNAL) 		1520004007NRG24090520230226618 09/05/2023 Shankrappa 1520004007WL002798 Shankrappa 00032 UTIB0001310 2030 2030 Processed 26/05/2023 1877580437 SHANKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
2 YELBURGA KN-20-004-007-002/2065
(GUNNAL) 		1520004007NRG24090520230226684 09/05/2023 Basavaraj 1520004007WL002798 Basavaraj 00045 BARB0KOPPAL 2030 2030 Processed 26/05/2023 1877580485 BASAVARAJA BANK OF BARODA(606985)
3 YELBURGA KN-20-004-007-002/482
(GUNNAL) 		1520004007NRG24090520230226858 09/05/2023 Eshappa 1520004007WL002799 Eshappa 00045 BARB0KOPPAL 2030 2030 Processed 26/05/2023 1877580452 ESHAPPA BANK OF BARODA(606985)
SubTotal 4060 4060
4 YELBURGA KN-20-004-007-002/1162
(GUNNAL) 		1520004007NRG24090520230226608 09/05/2023 Prabhavati 1520004007WL002798 Prabhavati 00048 BKID0008475 290 290 Processed 26/05/2023 1877580382 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 290 290
5 YELBURGA KN-20-004-007-002/1474
(GUNNAL) 		1520004007NRG24090520230226744 09/05/2023 Basappa 1520004007WL002799 Basappa 00078 CNRB0000546 2030 2030 Processed 26/05/2023 1877580296 BASAPPA BEVOOR CANARA BANK(508532)
SubTotal 2030 2030
6 YELBURGA KN-20-004-007-002/2045
(GUNNAL) 		1520004007NRG24090520230226808 09/05/2023 Girija 1520004007WL002799 Girija 00078 CNRB0011811 2030 2030 Processed 26/05/2023 1877580429 GIRIJA CANARA BANK(508532)
SubTotal 2030 2030
7 YELBURGA KN-20-004-007-002/1874
(GUNNAL) 		1520004007NRG24090520230226802 09/05/2023 MEGHA 1520004007WL002799 MEGHA 00127 FDRL0002117 1740 1740 Processed 26/05/2023 1877580483 MEGHA FEDERAL BANK(607165)
SubTotal 1740 1740
8 YELBURGA KN-20-004-007-002/1191
(GUNNAL) 		1520004007NRG24090520230226720 09/05/2023 PARASHURAM 1520004007WL002799 PARASHURAM 00165 IBKL0001196 2030 2030 Processed 26/05/2023 1877580428 PARASHURAMA R POLICE PATIL IDBI BANK(607095)
9 YELBURGA KN-20-004-007-002/1517
(GUNNAL) 		1520004007NRG24090520230226642 09/05/2023 Bhirappa 1520004007WL002798 Bhirappa 00165 IBKL0001196 2030 2030 Processed 26/05/2023 1877580449 BHIRAPPA IDBI BANK(607095)
10 YELBURGA KN-20-004-007-002/1599
(GUNNAL) 		1520004007NRG24090520230226759 09/05/2023 Ningaraj 1520004007WL002799 Ningaraj 00165 IBKL0001196 2030 2030 Processed 26/05/2023 1877580482 NINGARAJ IDBI BANK(607095)
11 YELBURGA KN-20-004-007-002/1719
(GUNNAL) 		1520004007NRG24090520230226658 09/05/2023 HANAMAPPA H GORLI 1520004007WL002798 HANAMAPPA H GORLI 00165 IBKL0001196 2030 2030 Processed 26/05/2023 1877580427 HANUMAPPA H GORLI IDBI BANK(607095)
12 YELBURGA KN-20-004-007-002/599
(GUNNAL) 		1520004007NRG24090520230226710 09/05/2023 Hullappa 1520004007WL002798 Hullappa 00165 IBKL0001196 1740 1740 Processed 26/05/2023 1877580481 HULLAPPA IDBI BANK(607095)
SubTotal 9860 9860
13 YELBURGA KN-20-004-007-002/1796
(GUNNAL) 		1520004007NRG24090520230226671 09/05/2023 Lingaraj 1520004007WL002798 Lingaraj 00415 SBIN0004235 2030 2030 Processed 26/05/2023 1877580451 LINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
14 YELBURGA KN-20-004-007-002/30
(GUNNAL) 		1520004007NRG24090520230226841 09/05/2023 Timmanna 1520004007WL002799 Timmanna 00415 SBIN0004277 2030 2030 Processed 26/05/2023 1877580431 MR TIMMANNA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
15 YELBURGA KN-20-004-007-002/110
(GUNNAL) 		1520004007NRG24090520230226604 09/05/2023 Ramappa 1520004007WL002798 Ramappa 00415 SBIN0005316 2030 2030 Processed 26/05/2023 1877580484 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2030 2030
16 YELBURGA KN-20-004-007-002/1474
(GUNNAL) 		1520004007NRG24090520230226745 09/05/2023 Kalakamma 1520004007WL002799 Kalakamma 00415 SBIN0017863 2030 2030 Processed 26/05/2023 1877580430 MRS KALAKAMMA BEVOOR STATE BANK OF INDIA(508548)
SubTotal 2030 2030
17 YELBURGA KN-20-004-007-002/1481
(GUNNAL) 		1520004007NRG24090520230226630 09/05/2023 Mudiyappa 1520004007WL002798 Mudiyappa 00415 SBIN0020206 870 870 Processed 26/05/2023 1877580487 MR MUDIYAPPA HOLIYAPPA WALMIKI STATE BANK OF INDIA(508548)
SubTotal 870 870
18 YELBURGA KN-20-004-007-002/1766
(GUNNAL) 		1520004007NRG24090520230226665 09/05/2023 Sanna Hanumappa 1520004007WL002798 Sanna Hanumappa 00415 SBIN0040674 2030 2030 Processed 26/05/2023 1877580433 MR SANNA HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 2030 2030
19 YELBURGA KN-20-004-007-002/1440
(GUNNAL) 		1520004007NRG24090520230226738 09/05/2023 Narayan 1520004007WL002799 Narayan 00415 SBIN0040754 2030 2030 Processed 26/05/2023 1877580489 MR NARAYAN R VALMIKI STATE BANK OF INDIA(508548)
SubTotal 2030 2030
20 YELBURGA KN-20-004-007-002/1287
(GUNNAL) 		1520004007NRG24090520230226725 09/05/2023 Kalmesh 1520004007WL002799 Kalmesh 00415 SBIN0040838 2030 2030 Processed 26/05/2023 1877580432 MS KALMESH PUJAR STATE BANK OF INDIA(508548)
21 YELBURGA KN-20-004-007-002/1365
(GUNNAL) 		1520004007NRG24090520230226735 09/05/2023 Manjunath 1520004007WL002799 Manjunath 00415 SBIN0040838 2030 2030 Processed 26/05/2023 1877580435 MASTER MANJUNATH STATE BANK OF INDIA(508548)
22 YELBURGA KN-20-004-007-002/1387
(GUNNAL) 		1520004007NRG24090520230226737 09/05/2023 Divesh 1520004007WL002799 Divesh 00415 SBIN0040838 2030 2030 Processed 26/05/2023 1877580488 MR DIVESH STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-007-002/1440
(GUNNAL) 		1520004007NRG24090520230226740 09/05/2023 Monika 1520004007WL002799 Monika 00415 SBIN0040838 2030 2030 Processed 26/05/2023 1877580434 MS MONIKA STATE BANK OF INDIA(508548)
24 YELBURGA KN-20-004-007-002/1574
(GUNNAL) 		1520004007NRG24090520230226644 09/05/2023 Manjappa 1520004007WL002798 Manjappa 00415 SBIN0040838 1450 1450 Processed 26/05/2023 1877580450 MR MANJAPPA STATE BANK OF INDIA(508548)
25 YELBURGA KN-20-004-007-002/1662
(GUNNAL) 		1520004007NRG24090520230226773 09/05/2023 ESHAPPA TALAVAR 1520004007WL002799 ESHAPPA TALAVAR 00415 SBIN0040838 2030 2030 Processed 26/05/2023 1877580436 MR ESHAPPA STATE BANK OF INDIA(508548)
SubTotal 11600 11600
26 YELBURGA KN-20-004-007-002/1092
(GUNNAL) 		1520004007NRG24090520230226602 09/05/2023 Hanamavva 1520004007WL002798 Hanamavva 00468 UBIN0559954 1740 1740 Processed 26/05/2023 1877580383 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-007-002/1828
(GUNNAL) 		1520004007NRG24090520230226798 09/05/2023 Ambika 1520004007WL002799 Ambika 00468 UBIN0559954 290 290 Processed 26/05/2023 1877580486 AMBIKA PRAKASH HADAPAD UNION BANK OF INDIA(508500)
SubTotal 2030 2030
28 YELBURGA KN-20-004-007-002/2077
(GUNNAL) 		1520004007NRG24090520230226815 09/05/2023 Anandappa 1520004007WL002799 Anandappa 00652 PKGB0010556 1450 1450 Processed 26/05/2023 1877580303 ANANDAPPA SHANKRAPPA INGLADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1450 1450
29 YELBURGA KN-20-004-007-002/1092
(GUNNAL) 		1520004007NRG24090520230226603 09/05/2023 Laxmavva 1520004007WL002798 Laxmavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580384 LAKSHMAVVA HANAMANTAPPA TALAVAR UNION BANK OF INDIA(508500)
30 YELBURGA KN-20-004-007-002/1096
(GUNNAL) 		1520004007NRG24090520230226714 09/05/2023 Hanamavva 1520004007WL002799 Hanamavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580380 HANUMAVVA SANNA RAMANNA REVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-007-002/1096
(GUNNAL) 		1520004007NRG24090520230226716 09/05/2023 Maruti 1520004007WL002799 Maruti 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580306 MARUTHI RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-007-002/1096
(GUNNAL) 		1520004007NRG24090520230226715 09/05/2023 SANNA RAMAPPA REVANAKI 1520004007WL002799 SANNA RAMAPPA REVANAKI 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580318 SANNA RAMANNA BHEEMAPPA REVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-007-002/110
(GUNNAL) 		1520004007NRG24090520230226605 09/05/2023 Sharanappa 1520004007WL002798 Sharanappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580370 MR SHARANAPPA STATE BANK OF INDIA(508548)
34 YELBURGA KN-20-004-007-002/1111
(GUNNAL) 		1520004007NRG24090520230226606 09/05/2023 Ramanna 1520004007WL002798 Ramanna 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580402 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-007-002/1123
(GUNNAL) 		1520004007NRG24090520230226607 09/05/2023 Laxmavva 1520004007WL002798 Laxmavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580322 LAKSHMAVVA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-007-002/1191
(GUNNAL) 		1520004007NRG24090520230226718 09/05/2023 Gundavva 1520004007WL002799 Gundavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580345 GUNDAMMAWORAMANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-007-002/1191
(GUNNAL) 		1520004007NRG24090520230226719 09/05/2023 Ramanagouda 1520004007WL002799 Ramanagouda 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580421 RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-007-002/120
(GUNNAL) 		1520004007NRG24090520230226610 09/05/2023 Sharanappa 1520004007WL002798 Sharanappa 00652 PKGB0010647 1450 1450 Processed 26/05/2023 1877580362 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-007-002/1217
(GUNNAL) 		1520004007NRG24090520230226611 09/05/2023 Narasappa 1520004007WL002798 Narasappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580359 NARASAPPA HANUMAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-007-002/1255
(GUNNAL) 		1520004007NRG24090520230226612 09/05/2023 Malleshappa 1520004007WL002798 Malleshappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580461 MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-007-002/1256
(GUNNAL) 		1520004007NRG24090520230226615 09/05/2023 Gundappa 1520004007WL002798 Gundappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580474 MR GUNDAPPA MADIVALAR STATE BANK OF INDIA(508548)
42 YELBURGA KN-20-004-007-002/1256
(GUNNAL) 		1520004007NRG24090520230226613 09/05/2023 Shankramma 1520004007WL002798 Shankramma 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580328 SHANKRAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-007-002/1262
(GUNNAL) 		1520004007NRG24090520230226616 09/05/2023 Sharanappa 1520004007WL002798 Sharanappa 00652 PKGB0010647 290 290 Processed 26/05/2023 1877580319 SHARNAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-007-002/1269
(GUNNAL) 		1520004007NRG24090520230226722 09/05/2023 Duragappa 1520004007WL002799 Duragappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580331 DURAGAPPA HANAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-007-002/1285
(GUNNAL) 		1520004007NRG24090520230226723 09/05/2023 Mounesh 1520004007WL002799 Mounesh 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580364 MOUNESH PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-007-002/13
(GUNNAL) 		1520004007NRG24090520230226726 09/05/2023 Laxmavva 1520004007WL002799 Laxmavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580312 LAXMAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-007-002/1309
(GUNNAL) 		1520004007NRG24090520230226728 09/05/2023 Fakirappa 1520004007WL002799 Fakirappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580334 FAKIRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-007-002/1313
(GUNNAL) 		1520004007NRG24090520230226730 09/05/2023 Gundavva 1520004007WL002799 Gundavva 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580325 GUNDAVVA HARIJANA GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-007-002/1339
(GUNNAL) 		1520004007NRG24090520230226732 09/05/2023 Gundappa 1520004007WL002799 Gundappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580310 GUNDAPPA DEGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-007-002/1339
(GUNNAL) 		1520004007NRG24090520230226733 09/05/2023 Huligevva 1520004007WL002799 Huligevva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580332 HULIGEVVA HARIJANAURF DAGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-007-002/1339
(GUNNAL) 		1520004007NRG24090520230226731 09/05/2023 Shanthavva 1520004007WL002799 Shanthavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580366 SHANTHAVVA WO KUNTEPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-007-002/1397
(GUNNAL) 		1520004007NRG24090520230226619 09/05/2023 Sharanappa 1520004007WL002798 Sharanappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580327 SHARANAMMA SHANKRAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-007-002/1419
(GUNNAL) 		1520004007NRG24090520230226620 09/05/2023 Hanamappa 1520004007WL002798 Hanamappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580443 Hanamappa . IDFC BANK LIMITED(608117)
54 YELBURGA KN-20-004-007-002/1419
(GUNNAL) 		1520004007NRG24090520230226621 09/05/2023 NEELAMMA HANDRAL 1520004007WL002798 NEELAMMA HANDRAL 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580445 NEELAMMA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-007-002/1428
(GUNNAL) 		1520004007NRG24090520230226622 09/05/2023 Basavaraj 1520004007WL002798 Basavaraj 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580349 BASAVARAJSODYAMANNA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-007-002/1428
(GUNNAL) 		1520004007NRG24090520230226623 09/05/2023 Manjavva 1520004007WL002798 Manjavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580354 MANJULA WO BASAVARAJ ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-007-002/1438
(GUNNAL) 		1520004007NRG24090520230226624 09/05/2023 Anusuya 1520004007WL002798 Anusuya 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580438 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-007-002/1469
(GUNNAL) 		1520004007NRG24090520230226741 09/05/2023 Iravva 1520004007WL002799 Iravva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580347 IRAVVA WO PHAKIRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-007-002/1472
(GUNNAL) 		1520004007NRG24090520230226742 09/05/2023 Hanamavva 1520004007WL002799 Hanamavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580339 HANUMAVVA D MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-007-002/1472
(GUNNAL) 		1520004007NRG24090520230226743 09/05/2023 Manjunath 1520004007WL002799 Manjunath 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580399 MR MANJUNATHA MURADI STATE BANK OF INDIA(508548)
61 YELBURGA KN-20-004-007-002/1478
(GUNNAL) 		1520004007NRG24090520230226627 09/05/2023 Bharamappa 1520004007WL002798 Bharamappa 00652 PKGB0010647 1450 1450 Processed 26/05/2023 1877580396 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-007-002/1478
(GUNNAL) 		1520004007NRG24090520230226629 09/05/2023 Mukalappa 1520004007WL002798 Mukalappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580308 MUKKALAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-007-002/1478
(GUNNAL) 		1520004007NRG24090520230226628 09/05/2023 Sharanavva 1520004007WL002798 Sharanavva 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580385 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-007-002/1482
(GUNNAL) 		1520004007NRG24090520230226631 09/05/2023 Hanamavva 1520004007WL002798 Hanamavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580408 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-007-002/1482
(GUNNAL) 		1520004007NRG24090520230226632 09/05/2023 Ravikumar 1520004007WL002798 Ravikumar 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580423 RAVIKUMAR INGALADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-007-002/1484
(GUNNAL) 		1520004007NRG24090520230226634 09/05/2023 Anjanakumar 1520004007WL002798 Anjanakumar 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580357 ANJANAKUMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-007-002/1485
(GUNNAL) 		1520004007NRG24090520230226635 09/05/2023 Basavaraj 1520004007WL002798 Basavaraj 00652 PKGB0010647 1450 1450 Processed 26/05/2023 1877580379 BASAVARAJ BANK OF BARODA(606985)
68 YELBURGA KN-20-004-007-002/1492
(GUNNAL) 		1520004007NRG24090520230226746 09/05/2023 Pakiramma 1520004007WL002799 Pakiramma 00652 PKGB0010647 870 870 Processed 26/05/2023 1877580403 PAKIRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-007-002/1492
(GUNNAL) 		1520004007NRG24090520230226747 09/05/2023 Shivappa 1520004007WL002799 Shivappa 00652 PKGB0010647 1160 1160 Processed 26/05/2023 1877580401 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-007-002/1498
(GUNNAL) 		1520004007NRG24090520230226636 09/05/2023 Balavva 1520004007WL002798 Balavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580375 MRS BALAVVA KATARAHALLI STATE BANK OF INDIA(508548)
71 YELBURGA KN-20-004-007-002/1498
(GUNNAL) 		1520004007NRG24090520230226637 09/05/2023 Hanamappa 1520004007WL002798 Hanamappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580316 HANUMAPPA YAMANAPPA KATRAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-007-002/1504
(GUNNAL) 		1520004007NRG24090520230226638 09/05/2023 Ratnavva 1520004007WL002798 Ratnavva 00652 PKGB0010647 1450 1450 Processed 26/05/2023 1877580439 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-007-002/1504
(GUNNAL) 		1520004007NRG24090520230226639 09/05/2023 Sharanappa 1520004007WL002798 Sharanappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580442 SHARANAPPA KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-007-002/1509
(GUNNAL) 		1520004007NRG24090520230226749 09/05/2023 Gunneppa 1520004007WL002799 Gunneppa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580406 GUNNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-007-002/151-A
(GUNNAL) 		1520004007NRG24090520230226751 09/05/2023 Laxmavva 1520004007WL002799 Laxmavva 00652 PKGB0010647 1450 1450 Processed 26/05/2023 1877580369 LAKSHMAVVA WO SHANKRAPPA ADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-007-002/151-A
(GUNNAL) 		1520004007NRG24090520230226750 09/05/2023 Vijyakumar 1520004007WL002799 Vijyakumar 00652 PKGB0010647 1450 1450 Processed 26/05/2023 1877580376 VIJAYKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-007-002/1511
(GUNNAL) 		1520004007NRG24090520230226641 09/05/2023 Markandeppa 1520004007WL002798 Markandeppa 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580467 MARKENDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-007-002/1517
(GUNNAL) 		1520004007NRG24090520230226643 09/05/2023 Bhimamma 1520004007WL002798 Bhimamma 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580444 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-007-002/1519
(GUNNAL) 		1520004007NRG24090520230226753 09/05/2023 Mahamadasab 1520004007WL002799 Mahamadasab 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580471 MAHAMMADASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-007-002/1519
(GUNNAL) 		1520004007NRG24090520230226752 09/05/2023 Patama MahAMADSAB BHAVIKATTI 1520004007WL002799 Patama MahAMADSAB BHAVIKATTI 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580373 FATIMAWOMOHAMMEDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-007-002/1522
(GUNNAL) 		1520004007NRG24090520230226754 09/05/2023 Gangamma Ishappa Hadapad 1520004007WL002799 Gangamma Ishappa Hadapad 00652 PKGB0010647 1160 1160 Processed 26/05/2023 1877580374 GANGAMMAWOESHAPPA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-007-002/1552
(GUNNAL) 		1520004007NRG24090520230226755 09/05/2023 Sharanappa 1520004007WL002799 Sharanappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580412 SHARANAPPA BANK OF BARODA(606985)
83 YELBURGA KN-20-004-007-002/158
(GUNNAL) 		1520004007NRG24090520230226647 09/05/2023 achchamma 1520004007WL002798 achchamma 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580418 Achamma . IDFC BANK LIMITED(608117)
84 YELBURGA KN-20-004-007-002/158
(GUNNAL) 		1520004007NRG24090520230226645 09/05/2023 Ramappa 1520004007WL002798 Ramappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580321 RAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-007-002/158
(GUNNAL) 		1520004007NRG24090520230226646 09/05/2023 Ramesh 1520004007WL002798 Ramesh 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580466 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
86 YELBURGA KN-20-004-007-002/1584
(GUNNAL) 		1520004007NRG24090520230226648 09/05/2023 SHIVARAJ 1520004007WL002798 SHIVARAJ 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580446 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-007-002/1591
(GUNNAL) 		1520004007NRG24090520230226649 09/05/2023 Hanamavva 1520004007WL002798 Hanamavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580386 Hanamavva . IDFC BANK LIMITED(608117)
88 YELBURGA KN-20-004-007-002/1596
(GUNNAL) 		1520004007NRG24090520230226650 09/05/2023 Bandamma 1520004007WL002798 Bandamma 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580480 BANDAMMA . INDUSIND BANK(607189)
89 YELBURGA KN-20-004-007-002/1596
(GUNNAL) 		1520004007NRG24090520230226651 09/05/2023 Shivabasamma 1520004007WL002798 Shivabasamma 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580378 SHIVABASAMMA GENERAL POST OFFICE(607245)
90 YELBURGA KN-20-004-007-002/1599
(GUNNAL) 		1520004007NRG24090520230226758 09/05/2023 Shivavva 1520004007WL002799 Shivavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580313 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-007-002/1603
(GUNNAL) 		1520004007NRG24090520230226652 09/05/2023 Devamma 1520004007WL002798 Devamma 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580360 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-007-002/1609
(GUNNAL) 		1520004007NRG24090520230226760 09/05/2023 Mallavva 1520004007WL002799 Mallavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580337 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-007-002/1610
(GUNNAL) 		1520004007NRG24090520230226762 09/05/2023 Dyamavva 1520004007WL002799 Dyamavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580344 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-007-002/1610
(GUNNAL) 		1520004007NRG24090520230226761 09/05/2023 Nagaraj 1520004007WL002799 Nagaraj 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580393 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-007-002/1610
(GUNNAL) 		1520004007NRG24090520230226763 09/05/2023 Netra 1520004007WL002799 Netra 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580413 NETRA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-007-002/1613
(GUNNAL) 		1520004007NRG24090520230226765 09/05/2023 gundappa 1520004007WL002799 gundappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580477 GUNDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-007-002/1613
(GUNNAL) 		1520004007NRG24090520230226764 09/05/2023 Hanamavva 1520004007WL002799 Hanamavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580394 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-007-002/1622
(GUNNAL) 		1520004007NRG24090520230226653 09/05/2023 Shivaraj 1520004007WL002798 Shivaraj 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580448 SHIVARAJ BANK OF BARODA(606985)
99 YELBURGA KN-20-004-007-002/1650
(GUNNAL) 		1520004007NRG24090520230226770 09/05/2023 SannaHanamavva 1520004007WL002799 SannaHanamavva 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580377 SANNA HANUMAVVA CHILAKAMURI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-007-002/1662
(GUNNAL) 		1520004007NRG24090520230226771 09/05/2023 BASAVARAJ 1520004007WL002799 BASAVARAJ 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580372 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-007-002/1663
(GUNNAL) 		1520004007NRG24090520230226774 09/05/2023 DURAGAVVA 1520004007WL002799 DURAGAVVA 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580392 Duragavva . IDFC BANK LIMITED(608117)
102 YELBURGA KN-20-004-007-002/1663
(GUNNAL) 		1520004007NRG24090520230226775 09/05/2023 MAHADEVA 1520004007WL002799 MAHADEVA 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580416 MAHADEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-007-002/1669
(GUNNAL) 		1520004007NRG24090520230226776 09/05/2023 DEVAMMA 1520004007WL002799 DEVAMMA 00652 PKGB0010647 1450 1450 Processed 26/05/2023 1877580343 DEVAMMA WO HANUMANTAPPA INGALADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-007-002/1675
(GUNNAL) 		1520004007NRG24090520230226778 09/05/2023 SAVITA 1520004007WL002799 SAVITA 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580387 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-007-002/1675
(GUNNAL) 		1520004007NRG24090520230226777 09/05/2023 SHANKRAPPA VISHWAKARMA 1520004007WL002799 SHANKRAPPA VISHWAKARMA 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580340 MR SHANKARAPPA IRAPPA BADIGER STATE BANK OF INDIA(508548)
106 YELBURGA KN-20-004-007-002/1680
(GUNNAL) 		1520004007NRG24090520230226779 09/05/2023 Devamma 1520004007WL002799 Devamma 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580348 MR DEVAMMA HARIJAN STATE BANK OF INDIA(508548)
107 YELBURGA KN-20-004-007-002/1701
(GUNNAL) 		1520004007NRG24090520230226654 09/05/2023 HANALEPPA 1520004007WL002798 HANALEPPA 00652 PKGB0010647 290 290 Processed 26/05/2023 1877580355 HANALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-007-002/1701
(GUNNAL) 		1520004007NRG24090520230226655 09/05/2023 NINGAVVA 1520004007WL002798 NINGAVVA 00652 PKGB0010647 290 290 Processed 26/05/2023 1877580356 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-007-002/1709
(GUNNAL) 		1520004007NRG24090520230226781 09/05/2023 Yankappa 1520004007WL002799 Yankappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580409 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-007-002/1710
(GUNNAL) 		1520004007NRG24090520230226657 09/05/2023 RAGHAVENDRA 1520004007WL002798 RAGHAVENDRA 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580468 Raghavendra .. FINO PAYMENTS BANK LTD(608001)
111 YELBURGA KN-20-004-007-002/1724
(GUNNAL) 		1520004007NRG24090520230226782 09/05/2023 HANAMANTAPPA 1520004007WL002799 HANAMANTAPPA 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580411 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-007-002/1728
(GUNNAL) 		1520004007NRG24090520230226785 09/05/2023 Nagamma 1520004007WL002799 Nagamma 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580304 NAGAMMA KOTER PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-007-002/1728
(GUNNAL) 		1520004007NRG24090520230226783 09/05/2023 SHARANAPPA 1520004007WL002799 SHARANAPPA 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580420 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-007-002/1756
(GUNNAL) 		1520004007NRG24090520230226789 09/05/2023 SHARAVVA 1520004007WL002799 SHARAVVA 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580404 SHARAVVA BANK OF BARODA(606985)
115 YELBURGA KN-20-004-007-002/1762
(GUNNAL) 		1520004007NRG24090520230226663 09/05/2023 basamma 1520004007WL002798 basamma 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580441 BASAMMA HANDRAL GENERAL POST OFFICE(607245)
116 YELBURGA KN-20-004-007-002/1766
(GUNNAL) 		1520004007NRG24090520230226664 09/05/2023 Devamma 1520004007WL002798 Devamma 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580419 DEVAVVA . INDUSIND BANK(607189)
117 YELBURGA KN-20-004-007-002/1767
(GUNNAL) 		1520004007NRG24090520230226791 09/05/2023 BHAGYAVVA 1520004007WL002799 BHAGYAVVA 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580464 BHAGYAVVA CANARA BANK(508532)
118 YELBURGA KN-20-004-007-002/178
(GUNNAL) 		1520004007NRG24090520230226666 09/05/2023 Sharanappa 1520004007WL002798 Sharanappa 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580361 SHARNAPPA ESHAPPA ULLAGADDI UNION BANK OF INDIA(508500)
119 YELBURGA KN-20-004-007-002/1790
(GUNNAL) 		1520004007NRG24090520230226793 09/05/2023 Shankramma 1520004007WL002799 Shankramma 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580315 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-007-002/18
(GUNNAL) 		1520004007NRG24090520230226795 09/05/2023 Duragappa 1520004007WL002799 Duragappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580333 DURGAPPA SO HANUMANTHAPPA JOLADA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-007-002/18
(GUNNAL) 		1520004007NRG24090520230226794 09/05/2023 Parvati 1520004007WL002799 Parvati 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580335 PARVATHIWODURGAPPA JOLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-007-002/1827
(GUNNAL) 		1520004007NRG24090520230226796 09/05/2023 Kunteppa 1520004007WL002799 Kunteppa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580473 KUNTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-007-002/1828
(GUNNAL) 		1520004007NRG24090520230226797 09/05/2023 Prakash 1520004007WL002799 Prakash 00652 PKGB0010647 290 290 Processed 26/05/2023 1877580470 Prakash . IDFC BANK LIMITED(608117)
124 YELBURGA KN-20-004-007-002/1856
(GUNNAL) 		1520004007NRG24090520230226800 09/05/2023 Huligevva 1520004007WL002799 Huligevva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580415 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-007-002/1856
(GUNNAL) 		1520004007NRG24090520230226799 09/05/2023 Venkatesh 1520004007WL002799 Venkatesh 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580414 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-007-002/2039
(GUNNAL) 		1520004007NRG24090520230226806 09/05/2023 Hanamantappa 1520004007WL002799 Hanamantappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580478 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-007-002/2041
(GUNNAL) 		1520004007NRG24090520230226807 09/05/2023 Anjaneya 1520004007WL002799 Anjaneya 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580426 ANJANEYA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-007-002/2046
(GUNNAL) 		1520004007NRG24090520230226810 09/05/2023 Devindrappa 1520004007WL002799 Devindrappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580479 DEVINDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-007-002/2051
(GUNNAL) 		1520004007NRG24090520230226677 09/05/2023 Ningavva 1520004007WL002798 Ningavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580440 MRS NINGAVVA VALMIKI STATE BANK OF INDIA(508548)
130 YELBURGA KN-20-004-007-002/2061
(GUNNAL) 		1520004007NRG24090520230226811 09/05/2023 Shantamma 1520004007WL002799 Shantamma 00652 PKGB0010647 1450 1450 Processed 26/05/2023 1877580457 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-007-002/2064
(GUNNAL) 		1520004007NRG24090520230226680 09/05/2023 Gundavva 1520004007WL002798 Gundavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580460 GUNDAVVA GENERAL POST OFFICE(607245)
132 YELBURGA KN-20-004-007-002/2064
(GUNNAL) 		1520004007NRG24090520230226682 09/05/2023 Holiyavva 1520004007WL002798 Holiyavva 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580475 HOLEYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-007-002/2064
(GUNNAL) 		1520004007NRG24090520230226681 09/05/2023 Sharanappa 1520004007WL002798 Sharanappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580458 SHARANAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-007-002/2066
(GUNNAL) 		1520004007NRG24090520230226812 09/05/2023 Hanamappa 1520004007WL002799 Hanamappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580476 HANAMAPPA MGF GUNDAPPA VANKALAKUNTA UNION BANK OF INDIA(508500)
135 YELBURGA KN-20-004-007-002/2067
(GUNNAL) 		1520004007NRG24090520230226813 09/05/2023 Devamma 1520004007WL002799 Devamma 00652 PKGB0010647 1450 1450 Processed 26/05/2023 1877580307 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-007-002/2070
(GUNNAL) 		1520004007NRG24090520230226814 09/05/2023 Huligemma 1520004007WL002799 Huligemma 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580367 HULIGAVVA W/O CHANDAPPA GENERAL POST OFFICE(607245)
137 YELBURGA KN-20-004-007-002/2072
(GUNNAL) 		1520004007NRG24090520230226685 09/05/2023 Netravati 1520004007WL002798 Netravati 00652 PKGB0010647 1450 1450 Processed 26/05/2023 1877580465 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-007-002/2073
(GUNNAL) 		1520004007NRG24090520230226686 09/05/2023 Kariyavva 1520004007WL002798 Kariyavva 00652 PKGB0010647 1450 1450 Processed 26/05/2023 1877580462 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-007-002/2081
(GUNNAL) 		1520004007NRG24090520230226816 09/05/2023 Basamma 1520004007WL002799 Basamma 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580463 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-007-002/219
(GUNNAL) 		1520004007NRG24090520230226820 09/05/2023 GAVISHIDDAPPA 1520004007WL002799 GAVISHIDDAPPA 00652 PKGB0010647 290 290 Processed 26/05/2023 1877580472 GAVISHIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-007-002/219
(GUNNAL) 		1520004007NRG24090520230226818 09/05/2023 Shankrappa 1520004007WL002799 Shankrappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580317 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-007-002/219
(GUNNAL) 		1520004007NRG24090520230226819 09/05/2023 Sharanamma 1520004007WL002799 Sharanamma 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580456 SHARNAMMA SHANKRAPP LANKI UNION BANK OF INDIA(508500)
143 YELBURGA KN-20-004-007-002/22
(GUNNAL) 		1520004007NRG24090520230226821 09/05/2023 Renukavva 1520004007WL002799 Renukavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580346 RENUKAMMA WO DDURGAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-007-002/22
(GUNNAL) 		1520004007NRG24090520230226822 09/05/2023 Sharanamma 1520004007WL002799 Sharanamma 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580338 SHARANAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-007-002/242
(GUNNAL) 		1520004007NRG24090520230226825 09/05/2023 Basappa 1520004007WL002799 Basappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580405 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-007-002/242
(GUNNAL) 		1520004007NRG24090520230226826 09/05/2023 Saraswati 1520004007WL002799 Saraswati 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580305 SARASVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-007-002/25
(GUNNAL) 		1520004007NRG24090520230226827 09/05/2023 Devavva 1520004007WL002799 Devavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580330 Devavva . IDFC BANK LIMITED(608117)
148 YELBURGA KN-20-004-007-002/253
(GUNNAL) 		1520004007NRG24090520230226828 09/05/2023 Ishappa 1520004007WL002799 Ishappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580453 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-007-002/253
(GUNNAL) 		1520004007NRG24090520230226829 09/05/2023 Savitramma 1520004007WL002799 Savitramma 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580417 SAVITRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-007-002/260
(GUNNAL) 		1520004007NRG24090520230226692 09/05/2023 Hanamamesh 1520004007WL002798 Hanamamesh 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580422 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-007-002/260
(GUNNAL) 		1520004007NRG24090520230226691 09/05/2023 Tippanna 1520004007WL002798 Tippanna 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580397 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-007-002/27
(GUNNAL) 		1520004007NRG24090520230226832 09/05/2023 Parasuram 1520004007WL002799 Parasuram 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580425 PARASURAM PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-007-002/27
(GUNNAL) 		1520004007NRG24090520230226830 09/05/2023 Shivappa 1520004007WL002799 Shivappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580388 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-007-002/27
(GUNNAL) 		1520004007NRG24090520230226831 09/05/2023 Yamanavva 1520004007WL002799 Yamanavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580351 YAMANAVVA SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-007-002/275
(GUNNAL) 		1520004007NRG24090520230226834 09/05/2023 Jyoti 1520004007WL002799 Jyoti 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580381 JOYTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-007-002/28
(GUNNAL) 		1520004007NRG24090520230226835 09/05/2023 Lakxmavva 1520004007WL002799 Lakxmavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580326 Laxmavva . IDFC BANK LIMITED(608117)
157 YELBURGA KN-20-004-007-002/29
(GUNNAL) 		1520004007NRG24090520230226837 09/05/2023 Muttavva 1520004007WL002799 Muttavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580353 MUTTAMMA WO SHEKHARAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-007-002/29
(GUNNAL) 		1520004007NRG24090520230226839 09/05/2023 Shekarappa 1520004007WL002799 Shekarappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580341 SHEKHAPAPPA SO MARIYAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-007-002/29
(GUNNAL) 		1520004007NRG24090520230226838 09/05/2023 Venkatesha 1520004007WL002799 Venkatesha 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580400 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-007-002/30
(GUNNAL) 		1520004007NRG24090520230226840 09/05/2023 Siddavva 1520004007WL002799 Siddavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580320 SIDDAMMA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-007-002/350
(GUNNAL) 		1520004007NRG24090520230226845 09/05/2023 basamma 1520004007WL002799 basamma 00652 PKGB0010647 290 290 Processed 26/05/2023 1877580424 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-007-002/369
(GUNNAL) 		1520004007NRG24090520230226846 09/05/2023 Rasalabi 1520004007WL002799 Rasalabi 00652 PKGB0010647 290 290 Processed 26/05/2023 1877580309 RASALABI HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-007-002/374
(GUNNAL) 		1520004007NRG24090520230226694 09/05/2023 Ramanna 1520004007WL002798 Ramanna 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580329 RAMANNA H CHILKAMUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-007-002/43
(GUNNAL) 		1520004007NRG24090520230226695 09/05/2023 Nagaraj 1520004007WL002798 Nagaraj 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580447 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-007-002/440
(GUNNAL) 		1520004007NRG24090520230226854 09/05/2023 Gurunath 1520004007WL002799 Gurunath 00652 PKGB0010647 580 580 Processed 26/05/2023 1877580390 Gurunath .. FINO PAYMENTS BANK LTD(608001)
166 YELBURGA KN-20-004-007-002/440
(GUNNAL) 		1520004007NRG24090520230226852 09/05/2023 Lakxamidevi 1520004007WL002799 Lakxamidevi 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580311 MR VASUDEVA STATE BANK OF INDIA(508548)
167 YELBURGA KN-20-004-007-002/476
(GUNNAL) 		1520004007NRG24090520230226855 09/05/2023 Gouramma 1520004007WL002799 Gouramma 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580352 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-007-002/480
(GUNNAL) 		1520004007NRG24090520230226699 09/05/2023 Geerijamma 1520004007WL002798 Geerijamma 00652 PKGB0010647 290 290 Processed 26/05/2023 1877580363 MRS GIRIJAMMA HATTI STATE BANK OF INDIA(508548)
169 YELBURGA KN-20-004-007-002/482
(GUNNAL) 		1520004007NRG24090520230226856 09/05/2023 Hanumavva 1520004007WL002799 Hanumavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580371 HANAMAVVA DODDAPPA HANDRALA UNION BANK OF INDIA(508500)
170 YELBURGA KN-20-004-007-002/510
(GUNNAL) 		1520004007NRG24090520230226701 09/05/2023 Basavaraj 1520004007WL002798 Basavaraj 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580342 BASAVARAJ KALAPPA SANGANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-007-002/510
(GUNNAL) 		1520004007NRG24090520230226700 09/05/2023 Laxmavva 1520004007WL002798 Laxmavva 00652 PKGB0010647 870 870 Processed 26/05/2023 1877580336 LAKSHMAVVA GENERAL POST OFFICE(607245)
172 YELBURGA KN-20-004-007-002/521
(GUNNAL) 		1520004007NRG24090520230226704 09/05/2023 Kalakavva 1520004007WL002798 Kalakavva 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580324 KALAKAVVA WO HANAMAPPA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-007-002/535
(GUNNAL) 		1520004007NRG24090520230226705 09/05/2023 Mallappa 1520004007WL002798 Mallappa 00652 PKGB0010647 1450 1450 Processed 26/05/2023 1877580368 MALLAPPA S BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-007-002/598
(GUNNAL) 		1520004007NRG24090520230226861 09/05/2023 Basappa 1520004007WL002799 Basappa 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580407 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-007-002/599
(GUNNAL) 		1520004007NRG24090520230226707 09/05/2023 Bheemavva 1520004007WL002798 Bheemavva 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580358 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YELBURGA KN-20-004-007-002/6
(GUNNAL) 		1520004007NRG24090520230226863 09/05/2023 Durgappa 1520004007WL002799 Durgappa 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580454 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-007-002/6
(GUNNAL) 		1520004007NRG24090520230226864 09/05/2023 Durgavva 1520004007WL002799 Durgavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580350 DURGAMMA PUJAR GUNNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-007-002/614
(GUNNAL) 		1520004007NRG24090520230226866 09/05/2023 Challavva 1520004007WL002799 Challavva 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580389 CHALLAVVA MGM DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-007-002/614
(GUNNAL) 		1520004007NRG24090520230226865 09/05/2023 Durgavva 1520004007WL002799 Durgavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580314 DURGAVVA HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-007-002/648
(GUNNAL) 		1520004007NRG24090520230226867 09/05/2023 Davalabee 1520004007WL002799 Davalabee 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580391 DAVALABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-007-002/658
(GUNNAL) 		1520004007NRG24090520230226869 09/05/2023 Renukamma 1520004007WL002799 Renukamma 00652 PKGB0010647 1160 1160 Processed 26/05/2023 1877580469 RENAKAVV PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YELBURGA KN-20-004-007-002/713
(GUNNAL) 		1520004007NRG24090520230226870 09/05/2023 Basamma 1520004007WL002799 Basamma 00652 PKGB0010647 1450 1450 Processed 26/05/2023 1877580365 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-007-002/743
(GUNNAL) 		1520004007NRG24090520230226712 09/05/2023 Shantavva 1520004007WL002798 Shantavva 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580459 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-007-002/764
(GUNNAL) 		1520004007NRG24090520230226873 09/05/2023 Nagamma 1520004007WL002799 Nagamma 00652 PKGB0010647 290 290 Processed 26/05/2023 1877580323 NAGAMMA GOSALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-007-002/764
(GUNNAL) 		1520004007NRG24090520230226872 09/05/2023 Rekh 1520004007WL002799 Rekh 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580395 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-007-002/86
(GUNNAL) 		1520004007NRG24090520230226874 09/05/2023 Basavaraj 1520004007WL002799 Basavaraj 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580398 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-007-002/86
(GUNNAL) 		1520004007NRG24090520230226875 09/05/2023 MAHADEVI 1520004007WL002799 MAHADEVI 00652 PKGB0010647 2030 2030 Processed 26/05/2023 1877580410 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-007-002/973
(GUNNAL) 		1520004007NRG24090520230226713 09/05/2023 Devamma 1520004007WL002798 Devamma 00652 PKGB0010647 1740 1740 Processed 26/05/2023 1877580455 DEVENDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 289710 289710
189 YELBURGA KN-20-004-007-002/1256
(GUNNAL) 		1520004007NRG24090520230226614 09/05/2023 Nikhilakumar 1520004007WL002798 Nikhilakumar 00666 IDFB0080351 290 290 Processed 26/05/2023 1877580298 Nikhilakumar . IDFC BANK LIMITED(608117)
190 YELBURGA KN-20-004-007-002/1552
(GUNNAL) 		1520004007NRG24090520230226756 09/05/2023 Girijavva 1520004007WL002799 Girijavva 00666 IDFB0080351 2030 2030 Processed 26/05/2023 1877580297 Girijavva . IDFC BANK LIMITED(608117)
191 YELBURGA KN-20-004-007-002/1719
(GUNNAL) 		1520004007NRG24090520230226659 09/05/2023 ANNAPURNAVV 1520004007WL002798 ANNAPURNAVV 00666 IDFB0080351 2030 2030 Processed 26/05/2023 1877580300 ANNAPURNAVVA HANAMAPPA GORLI UNION BANK OF INDIA(508500)
192 YELBURGA KN-20-004-007-002/49
(GUNNAL) 		1520004007NRG24090520230226860 09/05/2023 Gayatri 1520004007WL002799 Gayatri 00666 IDFB0080351 1740 1740 Processed 26/05/2023 1877580301 Gayatri . IDFC BANK LIMITED(608117)
193 YELBURGA KN-20-004-007-002/599
(GUNNAL) 		1520004007NRG24090520230226709 09/05/2023 Gundappa 1520004007WL002798 Gundappa 00666 IDFB0080351 2030 2030 Processed 26/05/2023 1877580302 Gundappa . IDFC BANK LIMITED(608117)
SubTotal 8120 8120
194 YELBURGA KN-20-004-007-002/1701
(GUNNAL) 		1520004007NRG24090520230226656 09/05/2023 SHARANAPPA 1520004007WL002798 SHARANAPPA 00666 IDFB0080353 290 290 Processed 26/05/2023 1877580299 Sharanappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 290 290
Total 348290 348290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004007_090523APB_FTO_69930 AXIS BANK UTIB0001310 KUSHTAGI 2030
2 YELBURGA KN1520004007_090523APB_FTO_69930 Bank of Baroda BARB0KOPPAL koppal 4060
3 YELBURGA KN1520004007_090523APB_FTO_69930 Bank of India BKID0008475 KOPPAL 290
4 YELBURGA KN1520004007_090523APB_FTO_69930 Canara Bank CNRB0000546 KOPPAL 2030
5 YELBURGA KN1520004007_090523APB_FTO_69930 Canara Bank CNRB0011811 Kustagi 2030
6 YELBURGA KN1520004007_090523APB_FTO_69930 FEDERAL BANK FDRL0002117 Koppal 1740
7 YELBURGA KN1520004007_090523APB_FTO_69930 IDBI Bank IBKL0001196 Koppal 9860
8 YELBURGA KN1520004007_090523APB_FTO_69930 State Bank of India SBIN0004235 BIDADI 2030
9 YELBURGA KN1520004007_090523APB_FTO_69930 State Bank of India SBIN0004277 KOPPAL 2030
10 YELBURGA KN1520004007_090523APB_FTO_69930 State Bank of India SBIN0005316 MUNIRABAD 2030
11 YELBURGA KN1520004007_090523APB_FTO_69930 State Bank of India SBIN0017863 Kushtagi 2030
12 YELBURGA KN1520004007_090523APB_FTO_69930 State Bank of India SBIN0020206 KOPPAL 870
13 YELBURGA KN1520004007_090523APB_FTO_69930 State Bank of India SBIN0040674 KOPPAL 2030
14 YELBURGA KN1520004007_090523APB_FTO_69930 State Bank of India SBIN0040754 KUSHTAGI 2030
15 YELBURGA KN1520004007_090523APB_FTO_69930 State Bank of India SBIN0040838 YELBURGA 11600
16 YELBURGA KN1520004007_090523APB_FTO_69930 Union Bank of India UBIN0559954 KOPPAL 2030
17 YELBURGA KN1520004007_090523APB_FTO_69930 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 1450
18 YELBURGA KN1520004007_090523APB_FTO_69930 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 289710
19 YELBURGA KN1520004007_090523APB_FTO_69930 IDFC Bank IDFB0080351 Koppal 8120
20 YELBURGA KN1520004007_090523APB_FTO_69930 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 290

Download In Excel