Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:33:51 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004015_180324APB_FTO_859711
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-20-004-015-005/341
(MURADI) 		1520004015NRG24180320241436897 18/03/2024 Devappa 1520004015WL027034 Devappa 00032 UTIB0001310 1500 1500 Processed 20/04/2024 3155497823 DEVAPPA AXIS BANK(607153)
SubTotal 1500 1500
2 YELBURGA KN-20-004-015-005/1170
(MURADI) 		1520004015NRG24180320241436547 18/03/2024 Hanamappa 1520004015WL026986 Hanamappa 00045 BARB0KOPPAL 1500 1500 Processed 20/04/2024 3155497831 HANUMANTAPPA M GURIK BANK OF BARODA(606985)
3 YELBURGA KN-20-004-015-005/1177
(MURADI) 		1520004015NRG24180320241436552 18/03/2024 Suvarna 1520004015WL026986 Suvarna 00045 BARB0KOPPAL 1800 1800 Processed 20/04/2024 3155497803 SUVARNA BANK OF BARODA(606985)
4 YELBURGA KN-20-004-015-005/343-A
(MURADI) 		1520004015NRG24180320241436971 18/03/2024 Sangappa 1520004015WL027045 Sangappa 00045 BARB0KOPPAL 1200 1200 Processed 20/04/2024 3155497829 SANGAPPA BANK OF BARODA(606985)
SubTotal 4500 4500
5 YELBURGA KN-20-004-015-005/186
(MURADI) 		1520004015NRG24180320241436597 18/03/2024 Sharanappa 1520004015WL026986 Sharanappa 00045 BARB0SAHAKA 2100 2100 Processed 20/04/2024 3155497817 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
6 YELBURGA KN-20-004-015-005/1243
(MURADI) 		1520004015NRG24180320241436864 18/03/2024 Shivappa 1520004015WL027034 Shivappa 00078 CNRB0006188 2400 2400 Processed 20/04/2024 3155497841 SHIVANNA CANARA BANK(508532)
SubTotal 2400 2400
7 YELBURGA KN-20-004-015-005/1380
(MURADI) 		1520004015NRG24180320241436584 18/03/2024 Devappa 1520004015WL026986 Devappa 00127 FDRL0002117 2400 2400 Processed 20/04/2024 3155497844 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
8 YELBURGA KN-20-004-015-005/1234
(MURADI) 		1520004015NRG24180320241436860 18/03/2024 Virayya 1520004015WL027034 Virayya 00152 HDFC0001970 2100 2100 Processed 20/04/2024 3155497837 VEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-015-005/447-B
(MURADI) 		1520004015NRG24180320241438230 18/03/2024 Indrappa 1520004015WL027148 Indrappa 00152 HDFC0001970 2100 2100 Processed 20/04/2024 3155497824 INDRAPPA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
10 YELBURGA KN-20-004-015-005/388
(MURADI) 		1520004015NRG24180320241436904 18/03/2024 Laxmanna 1520004015WL027034 Laxmanna 00165 IBKL0001196 1200 1200 Processed 20/04/2024 3155497811 LAXMAN PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-015-005/905
(MURADI) 		1520004015NRG24180320241436915 18/03/2024 Shivasangappa 1520004015WL027034 Shivasangappa 00165 IBKL0001196 2400 2400 Processed 20/04/2024 3155497842 SHIVASANGAPPA S HUDED IDBI BANK(607095)
SubTotal 3600 3600
12 YELBURGA KN-20-004-015-005/1232
(MURADI) 		1520004015NRG24180320241436858 18/03/2024 Shivukumara 1520004015WL027034 Shivukumara 00415 SBIN0004277 2100 2100 Processed 20/04/2024 3155497805 MR SHIVAKUMAR KURNAL STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-015-005/1353
(MURADI) 		1520004015NRG24180320241438207 18/03/2024 mariyavva 1520004015WL027148 mariyavva 00415 SBIN0004277 2100 2100 Processed 20/04/2024 3155497827 MRS HIRIYAMMA STATE BANK OF INDIA(508548)
14 YELBURGA KN-20-004-015-005/142
(MURADI) 		1520004015NRG24180320241436590 18/03/2024 Ramappa 1520004015WL026986 Ramappa 00415 SBIN0004277 2100 2100 Processed 20/04/2024 3155497828 MR RAMANNA UGRANA STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-015-005/779
(MURADI) 		1520004015NRG24180320241436913 18/03/2024 Ruragouda 1520004015WL027034 Ruragouda 00415 SBIN0004277 1500 1500 Processed 20/04/2024 3155497816 MR RUDRAGOUDA STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-015-005/89
(MURADI) 		1520004015NRG24180320241438265 18/03/2024 Pandurandg 1520004015WL027149 Pandurandg 00415 SBIN0004277 1200 1200 Processed 20/04/2024 3155497808 MR PANDURANGA YAMANAPPA CHALAVADI STATE BANK OF INDIA(508548)
SubTotal 9000 9000
17 YELBURGA KN-20-004-015-005/1207
(MURADI) 		1520004015NRG24180320241436559 18/03/2024 Irappa 1520004015WL026986 Irappa 00415 SBIN0020213 2100 2100 Processed 20/04/2024 3155497809 MR IRAPPA STATE BANK OF INDIA(508548)
SubTotal 2100 2100
18 YELBURGA KN-20-004-015-005/1124
(MURADI) 		1520004015NRG24180320241436839 18/03/2024 Shivananda 1520004015WL027034 Shivananda 00415 SBIN0040674 2100 2100 Processed 20/04/2024 3155497804 SHIVANANDA KURANAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
19 YELBURGA KN-20-004-015-005/1088
(MURADI) 		1520004015NRG24180320241436837 18/03/2024 Mudiyappa 1520004015WL027034 Mudiyappa 00415 SBIN0040838 2400 2400 Processed 20/04/2024 3155497830 MR MUDIYAPPA STATE BANK OF INDIA(508548)
20 YELBURGA KN-20-004-015-005/1334
(MURADI) 		1520004015NRG24180320241436869 18/03/2024 Krishna 1520004015WL027034 Krishna 00415 SBIN0040838 2400 2400 Processed 20/04/2024 3155497839 MR KRISHNA STATE BANK OF INDIA(508548)
21 YELBURGA KN-20-004-015-005/266
(MURADI) 		1520004015NRG24180320241436892 18/03/2024 Prabakara 1520004015WL027034 Prabakara 00415 SBIN0040838 1800 1800 Processed 20/04/2024 3155497821 MR PRABHAKAR STATE BANK OF INDIA(508548)
22 YELBURGA KN-20-004-015-005/270
(MURADI) 		1520004015NRG24180320241438216 18/03/2024 Kiranakuamara 1520004015WL027148 Kiranakuamara 00415 SBIN0040838 2400 2400 Processed 20/04/2024 3155497849 MR KIRANKUMAR STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-015-005/642
(MURADI) 		1520004015NRG24180320241438286 18/03/2024 Nagaratna 1520004015WL027150 Nagaratna 00415 SBIN0040838 1200 1200 Processed 20/04/2024 3155497810 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-015-005/782-A
(MURADI) 		1520004015NRG24180320241436650 18/03/2024 Maurti 1520004015WL026986 Maurti 00415 SBIN0040838 2400 2400 Processed 20/04/2024 3155497820 HAMPAVVA DEVAPPA GADAD UNION BANK OF INDIA(508500)
25 YELBURGA KN-20-004-015-005/935
(MURADI) 		1520004015NRG24180320241436919 18/03/2024 Iranna 1520004015WL027034 Iranna 00415 SBIN0040838 2100 2100 Processed 20/04/2024 3155497845 IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14700 14700
26 YELBURGA KN-20-004-015-005/1000
(MURADI) 		1520004015NRG24180320241438250 18/03/2024 Shankravva 1520004015WL027149 Shankravva 00468 UBIN0559954 1800 1800 Processed 20/04/2024 3155497806 SHANKRAVVA YAMANAPPA TALAVAR UNION BANK OF INDIA(508500)
27 YELBURGA KN-20-004-015-005/1055
(MURADI) 		1520004015NRG24180320241437840 18/03/2024 Hanamavva 1520004015WL027143 Hanamavva 00468 UBIN0559954 1800 1800 Processed 20/04/2024 3155497848 HANUMAVVA HANAMANTAPPA TARALAKATTI UNION BANK OF INDIA(508500)
28 YELBURGA KN-20-004-015-005/1237
(MURADI) 		1520004015NRG24180320241436861 18/03/2024 Sharanappa 1520004015WL027034 Sharanappa 00468 UBIN0559954 1200 1200 Processed 20/04/2024 3155497832 SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-015-005/1243
(MURADI) 		1520004015NRG24180320241436863 18/03/2024 Kalamma 1520004015WL027034 Kalamma 00468 UBIN0559954 1800 1800 Processed 20/04/2024 3155497819 KALLAMMA SHIVANNA MARNAL UNION BANK OF INDIA(508500)
30 YELBURGA KN-20-004-015-005/1326
(MURADI) 		1520004015NRG24180320241436868 18/03/2024 Kasturavva 1520004015WL027034 Kasturavva 00468 UBIN0559954 2100 2100 Processed 20/04/2024 3155497834 KASTUREVVA RAMANNA UGRANAD UNION BANK OF INDIA(508500)
31 YELBURGA KN-20-004-015-005/1365
(MURADI) 		1520004015NRG24180320241436582 18/03/2024 Huligamma 1520004015WL026986 Huligamma 00468 UBIN0559954 2100 2100 Processed 20/04/2024 3155497818 HULIGEMMA ESHAPPA MADIVAL UNION BANK OF INDIA(508500)
32 YELBURGA KN-20-004-015-005/144-A
(MURADI) 		1520004015NRG24180320241436592 18/03/2024 Shantavva 1520004015WL026986 Shantavva 00468 UBIN0559954 2100 2100 Processed 20/04/2024 3155497838 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
33 YELBURGA KN-20-004-015-005/1482
(MURADI) 		1520004015NRG24180320241437856 18/03/2024 Balappa 1520004015WL027143 Balappa 00468 UBIN0559954 900 900 Processed 20/04/2024 3155497833 BALAPPA AXIS BANK(607153)
34 YELBURGA KN-20-004-015-005/156
(MURADI) 		1520004015NRG24180320241438209 18/03/2024 Paravva 1520004015WL027148 Paravva 00468 UBIN0559954 2400 2400 Processed 20/04/2024 3155497807 PARVATEMMA HANAMANTAPPA MURADI UNION BANK OF INDIA(508500)
35 YELBURGA KN-20-004-015-005/210
(MURADI) 		1520004015NRG24180320241436602 18/03/2024 Ningamma 1520004015WL026986 Ningamma 00468 UBIN0559954 2400 2400 Processed 20/04/2024 3155497847 NINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 YELBURGA KN-20-004-015-005/352
(MURADI) 		1520004015NRG24180320241436900 18/03/2024 Sharanappa 1520004015WL027034 Sharanappa 00468 UBIN0559954 1800 1800 Processed 20/04/2024 3155497802 SHARANAPPA IRAPPA TALKERI UNION BANK OF INDIA(508500)
37 YELBURGA KN-20-004-015-005/365
(MURADI) 		1520004015NRG24180320241436972 18/03/2024 Chennamma 1520004015WL027045 Chennamma 00468 UBIN0559954 900 900 Processed 20/04/2024 3155497843 CHANNAMMA BASAVARAJ MURADI IDFC BANK LIMITED(608117)
38 YELBURGA KN-20-004-015-005/43
(MURADI) 		1520004015NRG24180320241436626 18/03/2024 Hanamavva 1520004015WL026986 Hanamavva 00468 UBIN0559954 1500 1500 Processed 20/04/2024 3155497825 HANAMAVVA YANKAPPA TALLUR UNION BANK OF INDIA(508500)
39 YELBURGA KN-20-004-015-005/66
(MURADI) 		1520004015NRG24180320241438289 18/03/2024 Jagadesh 1520004015WL027150 Jagadesh 00468 UBIN0559954 2400 2400 Processed 20/04/2024 3155497801 JAGADEESH GIDDAPPA MARNAL UNION BANK OF INDIA(508500)
40 YELBURGA KN-20-004-015-005/920
(MURADI) 		1520004015NRG24180320241436659 18/03/2024 Shivamma 1520004015WL026986 Shivamma 00468 UBIN0559954 2400 2400 Processed 20/04/2024 3155497826 SHIVAVVA YAMANAPPA MARNAL UNION BANK OF INDIA(508500)
SubTotal 27600 27600
41 YELBURGA KN-20-004-015-005/1396
(MURADI) 		1520004015NRG24180320241436586 18/03/2024 Neelavva 1520004015WL026986 Neelavva 00468 UBIN0909025 2400 2400 Processed 20/04/2024 3155497850 NILAMMA S KURANAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
42 YELBURGA KN-20-004-015-005/1396
(MURADI) 		1520004015NRG24180320241436585 18/03/2024 Sangappa 1520004015WL026986 Sangappa 00468 UBIN0909025 2400 2400 Processed 20/04/2024 3155497846 SANGAPPA YALLAPPA KURNAL UNION BANK OF INDIA(508500)
SubTotal 4800 4800
43 YELBURGA KN-20-004-015-005/10
(MURADI) 		1520004015NRG24180320241438187 18/03/2024 Hanamantappa 1520004015WL027148 Hanamantappa 00522 CNRB000PGB1 1500 1500 Processed 20/04/2024 3155497905 HANUMANTAPPA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-015-005/10
(MURADI) 		1520004015NRG24180320241438186 18/03/2024 Phakiramma 1520004015WL027148 Phakiramma 00522 CNRB000PGB1 900 900 Processed 20/04/2024 3155497661 PHAKIRAMMA BASAPPA RAJUR UNION BANK OF INDIA(508500)
45 YELBURGA KN-20-004-015-005/270
(MURADI) 		1520004015NRG24180320241438214 18/03/2024 Siddappa 1520004015WL027148 Siddappa 00522 CNRB000PGB1 2400 2400 Processed 20/04/2024 3155497928 SIDDAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-015-005/3
(MURADI) 		1520004015NRG24180320241436893 18/03/2024 Hanamantappa 1520004015WL027034 Hanamantappa 00522 CNRB000PGB1 300 300 Processed 20/04/2024 3155497883 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-015-005/433
(MURADI) 		1520004015NRG24180320241438227 18/03/2024 Hucchappa 1520004015WL027148 Hucchappa 00522 CNRB000PGB1 2400 2400 Processed 20/04/2024 3155497862 HUCHAPPA HAVALAPPA CHALAVADI MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-015-005/677
(MURADI) 		1520004015NRG24180320241436647 18/03/2024 Basavaraja 1520004015WL026986 Basavaraja 00522 CNRB000PGB1 2400 2400 Processed 20/04/2024 3155497968 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9900 9900
49 YELBURGA KN-20-004-015-005/1
(MURADI) 		1520004015NRG24180320241438184 18/03/2024 Mallamma 1520004015WL027148 Mallamma 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497626 MALLAMMA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-015-005/1
(MURADI) 		1520004015NRG24180320241438185 18/03/2024 Somappa 1520004015WL027148 Somappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497992 SOMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 YELBURGA KN-20-004-015-005/100-A
(MURADI) 		1520004015NRG24180320241436520 18/03/2024 Devamma 1520004015WL026986 Devamma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497926 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-015-005/100-A
(MURADI) 		1520004015NRG24180320241436521 18/03/2024 Venkatesh 1520004015WL026986 Venkatesh 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497702 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-015-005/1012-B
(MURADI) 		1520004015NRG24180320241436522 18/03/2024 Hampavva 1520004015WL026986 Hampavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497888 HAMPAMMA SANGANABASAYYA BIJAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-015-005/1014-B
(MURADI) 		1520004015NRG24180320241436523 18/03/2024 Nagaratn 1520004015WL026986 Nagaratn 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497637 MANJAPPA MAHANTHAPPA GURIKAR MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-015-005/1014-B
(MURADI) 		1520004015NRG24180320241436524 18/03/2024 Nagaratna 1520004015WL026986 Nagaratna 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497889 NAGARATNA WO MANJAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-015-005/102
(MURADI) 		1520004015NRG24180320241436525 18/03/2024 Hanumavva 1520004015WL026986 Hanumavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497891 HANAMAVVA H BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-015-005/1026
(MURADI) 		1520004015NRG24180320241436526 18/03/2024 Nagappa 1520004015WL026986 Nagappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497757 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-015-005/1026
(MURADI) 		1520004015NRG24180320241436527 18/03/2024 Yamanavva 1520004015WL026986 Yamanavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497765 SANN YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-015-005/1029-A
(MURADI) 		1520004015NRG24180320241436529 18/03/2024 Gavisiddamma 1520004015WL026986 Gavisiddamma 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497620 GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-015-005/1029-A
(MURADI) 		1520004015NRG24180320241436528 18/03/2024 Shanmukappa 1520004015WL026986 Shanmukappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497875 SHANMUKAPPA HANUMANTHAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-015-005/1030
(MURADI) 		1520004015NRG24180320241436531 18/03/2024 sann yamanappa 1520004015WL026986 sann yamanappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497703 SANN YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-015-005/1030
(MURADI) 		1520004015NRG24180320241436530 18/03/2024 yamanavva 1520004015WL026986 yamanavva 00652 PKGB0010556 300 300 Processed 20/04/2024 3155497913 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-015-005/1034
(MURADI) 		1520004015NRG24180320241436532 18/03/2024 LAxmavva 1520004015WL026986 LAxmavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497914 LAXMAVVA YAMANAPPA KUDAGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-015-005/1053-A
(MURADI) 		1520004015NRG24180320241437838 18/03/2024 hanumantappa 1520004015WL027143 hanumantappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497977 HANAMANTAPPA INDIAN OVERSEAS BANK(508541)
65 YELBURGA KN-20-004-015-005/1053-A
(MURADI) 		1520004015NRG24180320241437839 18/03/2024 Shantamma 1520004015WL027143 Shantamma 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497670 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-015-005/1054
(MURADI) 		1520004015NRG24180320241438188 18/03/2024 Basavannemma 1520004015WL027148 Basavannemma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497726 BASAVANEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-015-005/1055
(MURADI) 		1520004015NRG24180320241437841 18/03/2024 Hanamantappa 1520004015WL027143 Hanamantappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497794 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-015-005/1057
(MURADI) 		1520004015NRG24180320241437842 18/03/2024 Mahadevi 1520004015WL027143 Mahadevi 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497694 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-015-005/1060
(MURADI) 		1520004015NRG24180320241437844 18/03/2024 Nagaraja 1520004015WL027143 Nagaraja 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497987 NAGARAJ CHANNAPPA KURNAL MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-015-005/1061
(MURADI) 		1520004015NRG24180320241438251 18/03/2024 Chennamma 1520004015WL027149 Chennamma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497687 CHANNAMMA DODDABASAYYA HIREMATH UNION BANK OF INDIA(508500)
71 YELBURGA KN-20-004-015-005/1063
(MURADI) 		1520004015NRG24180320241436533 18/03/2024 Iranna 1520004015WL026986 Iranna 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497783 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-015-005/1069
(MURADI) 		1520004015NRG24180320241436534 18/03/2024 Kanakappa 1520004015WL026986 Kanakappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497918 KANAKAPPA K HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-015-005/1069
(MURADI) 		1520004015NRG24180320241436535 18/03/2024 Neelavva 1520004015WL026986 Neelavva 00652 PKGB0010556 600 600 Processed 20/04/2024 3155497750 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-015-005/1072
(MURADI) 		1520004015NRG24180320241438190 18/03/2024 Shantosh 1520004015WL027148 Shantosh 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497730 SANTOSH PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-015-005/1074
(MURADI) 		1520004015NRG24180320241436536 18/03/2024 Mallikarjun 1520004015WL026986 Mallikarjun 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497673 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-015-005/1079
(MURADI) 		1520004015NRG24180320241436835 18/03/2024 Basavannemma 1520004015WL027034 Basavannemma 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497792 BASAVANNEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
77 YELBURGA KN-20-004-015-005/1084
(MURADI) 		1520004015NRG24180320241436537 18/03/2024 Hanamantappa 1520004015WL026986 Hanamantappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497979 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-015-005/1088
(MURADI) 		1520004015NRG24180320241436836 18/03/2024 Yankamma 1520004015WL027034 Yankamma 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497615 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-015-005/1089
(MURADI) 		1520004015NRG24180320241438191 18/03/2024 Shankrayya 1520004015WL027148 Shankrayya 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497643 SHANKARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-015-005/1095
(MURADI) 		1520004015NRG24180320241436838 18/03/2024 Hanamavva 1520004015WL027034 Hanamavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497791 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
81 YELBURGA KN-20-004-015-005/1095-A
(MURADI) 		1520004015NRG24180320241436538 18/03/2024 amatappa 1520004015WL026986 amatappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497953 AMATHEPPA BALAPPA MURADI MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-015-005/1095-A
(MURADI) 		1520004015NRG24180320241436539 18/03/2024 Annapurna 1520004015WL026986 Annapurna 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497761 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-015-005/1098
(MURADI) 		1520004015NRG24180320241438252 18/03/2024 Netravati 1520004015WL027149 Netravati 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155498002 NETRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-015-005/11
(MURADI) 		1520004015NRG24180320241436541 18/03/2024 Shankragouda 1520004015WL026986 Shankragouda 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497961 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-015-005/11
(MURADI) 		1520004015NRG24180320241436540 18/03/2024 Shankragouda 1520004015WL026986 Shankragouda 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497927 SHANKARAGOUDA A POLICEPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
86 YELBURGA KN-20-004-015-005/1127
(MURADI) 		1520004015NRG24180320241438192 18/03/2024 Huligavva 1520004015WL027148 Huligavva 00652 PKGB0010556 900 900 Processed 20/04/2024 3155497932 VEERESH BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-015-005/1157
(MURADI) 		1520004015NRG24180320241436542 18/03/2024 Sharanapagouda 1520004015WL026986 Sharanapagouda 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497690 SHARANAPPAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-015-005/1160
(MURADI) 		1520004015NRG24180320241436545 18/03/2024 Hanamagouda 1520004015WL026986 Hanamagouda 00652 PKGB0010556 600 600 Processed 20/04/2024 3155497770 HANAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-015-005/1160
(MURADI) 		1520004015NRG24180320241436544 18/03/2024 Nagappa 1520004015WL026986 Nagappa 00652 PKGB0010556 300 300 Processed 20/04/2024 3155497742 NAGANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-015-005/1160
(MURADI) 		1520004015NRG24180320241436543 18/03/2024 Sharanavva 1520004015WL026986 Sharanavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497936 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-015-005/1166
(MURADI) 		1520004015NRG24180320241437845 18/03/2024 Sharanappa 1520004015WL027143 Sharanappa 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497815 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-015-005/1167
(MURADI) 		1520004015NRG24180320241436841 18/03/2024 Devamma 1520004015WL027034 Devamma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497720 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-015-005/1167
(MURADI) 		1520004015NRG24180320241436840 18/03/2024 Devamma 1520004015WL027034 Devamma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497942 DEVAMMA WO HANUMANTAPPA MYAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-015-005/1169
(MURADI) 		1520004015NRG24180320241436842 18/03/2024 Doddamma 1520004015WL027034 Doddamma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497896 DODDAPPA Y GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-015-005/1170
(MURADI) 		1520004015NRG24180320241436546 18/03/2024 Renakamma 1520004015WL026986 Renakamma 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497756 RENAVVA WO HANUMANTHAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-015-005/1173
(MURADI) 		1520004015NRG24180320241436549 18/03/2024 Manappa 1520004015WL026986 Manappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497646 MANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-015-005/1173
(MURADI) 		1520004015NRG24180320241436548 18/03/2024 yamanavva 1520004015WL026986 yamanavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497960 YAMANAVVA WO MANAPPA KAMMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-015-005/1175
(MURADI) 		1520004015NRG24180320241436551 18/03/2024 Betdappa 1520004015WL026986 Betdappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497980 BETADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-015-005/1175
(MURADI) 		1520004015NRG24180320241436550 18/03/2024 Somavva 1520004015WL026986 Somavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497679 SOMAVVA BETAPPA KUPAD UNION BANK OF INDIA(508500)
100 YELBURGA KN-20-004-015-005/1175-A
(MURADI) 		1520004015NRG24180320241438193 18/03/2024 Umadevi 1520004015WL027148 Umadevi 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497781 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-015-005/1177
(MURADI) 		1520004015NRG24180320241436553 18/03/2024 Virupakshappa 1520004015WL026986 Virupakshappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497631 VEERUPAKSHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-015-005/1179
(MURADI) 		1520004015NRG24180320241438195 18/03/2024 Devavva 1520004015WL027148 Devavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497641 SANNADEVAVVA DYAMPUR WO YAMANAPPA RO M PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-015-005/1179
(MURADI) 		1520004015NRG24180320241438194 18/03/2024 Yamanappa 1520004015WL027148 Yamanappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497668 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-015-005/1180
(MURADI) 		1520004015NRG24180320241438197 18/03/2024 Mahadevappa 1520004015WL027148 Mahadevappa 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497740 MAHADEVAPPA Y KURNALA IDBI BANK(607095)
105 YELBURGA KN-20-004-015-005/1180
(MURADI) 		1520004015NRG24180320241438196 18/03/2024 Mallamma 1520004015WL027148 Mallamma 00652 PKGB0010556 900 900 Processed 20/04/2024 3155497882 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 YELBURGA KN-20-004-015-005/1182
(MURADI) 		1520004015NRG24180320241436555 18/03/2024 Chandalinga 1520004015WL026986 Chandalinga 00652 PKGB0010556 300 300 Processed 20/04/2024 3155497998 CHANDALINGA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-015-005/1182
(MURADI) 		1520004015NRG24180320241436554 18/03/2024 Silpa 1520004015WL026986 Silpa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497937 NAGANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-015-005/1183
(MURADI) 		1520004015NRG24180320241436556 18/03/2024 Hanumavva 1520004015WL026986 Hanumavva 00652 PKGB0010556 300 300 Processed 20/04/2024 3155497972 HANAMAVVA SANGTI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-015-005/1186
(MURADI) 		1520004015NRG24180320241436843 18/03/2024 Sharada 1520004015WL027034 Sharada 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497699 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-015-005/1186
(MURADI) 		1520004015NRG24180320241436844 18/03/2024 Yamanappa 1520004015WL027034 Yamanappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497669 YAMUNARAPPA SO YAMANAPPA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-015-005/1190
(MURADI) 		1520004015NRG24180320241436845 18/03/2024 Basavva 1520004015WL027034 Basavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497682 BASAVVA SANGATI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-015-005/1190
(MURADI) 		1520004015NRG24180320241436846 18/03/2024 Shanta 1520004015WL027034 Shanta 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497986 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-015-005/1190
(MURADI) 		1520004015NRG24180320241436847 18/03/2024 Shivukumara 1520004015WL027034 Shivukumara 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497796 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 YELBURGA KN-20-004-015-005/1191
(MURADI) 		1520004015NRG24180320241436848 18/03/2024 Gangavva 1520004015WL027034 Gangavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497635 GANGAVVA SHIVANANDAPPA CHAPI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-015-005/1196
(MURADI) 		1520004015NRG24180320241436849 18/03/2024 Sharanamma 1520004015WL027034 Sharanamma 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497630 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-015-005/1199
(MURADI) 		1520004015NRG24180320241436557 18/03/2024 Ramesh 1520004015WL026986 Ramesh 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497638 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-015-005/1200
(MURADI) 		1520004015NRG24180320241438198 18/03/2024 Hanumavva 1520004015WL027148 Hanumavva 00652 PKGB0010556 300 300 Processed 20/04/2024 3155497931 MRS RAMANNA HANUMANTHAPPA SANDIMANI HANU STATE BANK OF INDIA(508548)
118 YELBURGA KN-20-004-015-005/1203
(MURADI) 		1520004015NRG24180320241436850 18/03/2024 jagadeesh 1520004015WL027034 jagadeesh 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497632 JAGADISH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-015-005/1203
(MURADI) 		1520004015NRG24180320241436851 18/03/2024 Lalita 1520004015WL027034 Lalita 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497647 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-015-005/1204
(MURADI) 		1520004015NRG24180320241436852 18/03/2024 Chandrashekara 1520004015WL027034 Chandrashekara 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497887 CHANDRASHEKHARAPPA S/O YALLAPPA KURNAL PUNJAB NATIONAL BANK(508568)
121 YELBURGA KN-20-004-015-005/1204
(MURADI) 		1520004015NRG24180320241436853 18/03/2024 Geetha 1520004015WL027034 Geetha 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497693 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-015-005/1207
(MURADI) 		1520004015NRG24180320241436558 18/03/2024 Muddavva 1520004015WL026986 Muddavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497629 MUDDAVVA WO ERAPPA NADULAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-015-005/121
(MURADI) 		1520004015NRG24180320241437846 18/03/2024 Nagappa 1520004015WL027143 Nagappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497867 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
124 YELBURGA KN-20-004-015-005/1213
(MURADI) 		1520004015NRG24180320241436560 18/03/2024 Nagamma 1520004015WL026986 Nagamma 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497664 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-015-005/1214
(MURADI) 		1520004015NRG24180320241436854 18/03/2024 Maryappa 1520004015WL027034 Maryappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497955 MARIYAPPA HANUMAPPA ARABAR MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-015-005/1214
(MURADI) 		1520004015NRG24180320241436855 18/03/2024 Umesh 1520004015WL027034 Umesh 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497764 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-015-005/1218
(MURADI) 		1520004015NRG24180320241436857 18/03/2024 Bharmappa 1520004015WL027034 Bharmappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497762 BARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-015-005/1218
(MURADI) 		1520004015NRG24180320241436856 18/03/2024 Shivamma 1520004015WL027034 Shivamma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497916 SHIVAVVA B KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-015-005/1222
(MURADI) 		1520004015NRG24180320241436561 18/03/2024 Kanakapp 1520004015WL026986 Kanakapp 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497751 KANAKAPPA UGRANADA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-015-005/1225
(MURADI) 		1520004015NRG24180320241436563 18/03/2024 Pakeerappa 1520004015WL026986 Pakeerappa 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497959 FAKEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-015-005/1225
(MURADI) 		1520004015NRG24180320241436562 18/03/2024 Shivavva 1520004015WL026986 Shivavva 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497709 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-015-005/123
(MURADI) 		1520004015NRG24180320241438199 18/03/2024 Havalappa 1520004015WL027148 Havalappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497892 HAVALAPPA BUDDAPPA TEGGIHAL MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-015-005/123
(MURADI) 		1520004015NRG24180320241438200 18/03/2024 Laxmavva 1520004015WL027148 Laxmavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497878 LAXAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-015-005/1231
(MURADI) 		1520004015NRG24180320241438202 18/03/2024 Hanamantappa 1520004015WL027148 Hanamantappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497628 HANAMANTAPPA KUSTI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-015-005/1231
(MURADI) 		1520004015NRG24180320241438201 18/03/2024 Havalavva 1520004015WL027148 Havalavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497627 HAVALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-015-005/1234
(MURADI) 		1520004015NRG24180320241436859 18/03/2024 Laxmidevi 1520004015WL027034 Laxmidevi 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497836 LAKSHMI WO VEERESH BEEJAKALL PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-015-005/1237
(MURADI) 		1520004015NRG24180320241436862 18/03/2024 Shankravva 1520004015WL027034 Shankravva 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497768 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-015-005/1245
(MURADI) 		1520004015NRG24180320241437847 18/03/2024 Dyamavva 1520004015WL027143 Dyamavva 00652 PKGB0010556 600 600 Processed 20/04/2024 3155497915 DYAMAVVA H TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-015-005/1247
(MURADI) 		1520004015NRG24180320241436865 18/03/2024 Gangappa 1520004015WL027034 Gangappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497617 GANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-015-005/1247
(MURADI) 		1520004015NRG24180320241436866 18/03/2024 Sharanavva 1520004015WL027034 Sharanavva 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497775 SHARANAVVA GANGAPPA HUDED UNION BANK OF INDIA(508500)
141 YELBURGA KN-20-004-015-005/1263
(MURADI) 		1520004015NRG24180320241438203 18/03/2024 Kenchamma 1520004015WL027148 Kenchamma 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497957 KENCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-015-005/1263
(MURADI) 		1520004015NRG24180320241438204 18/03/2024 Yamanappa 1520004015WL027148 Yamanappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497651 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-015-005/1268
(MURADI) 		1520004015NRG24180320241436565 18/03/2024 Hanamantappa 1520004015WL026986 Hanamantappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497949 GAVISIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-015-005/1268
(MURADI) 		1520004015NRG24180320241436564 18/03/2024 Hanumavva 1520004015WL026986 Hanumavva 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497995 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-015-005/1274
(MURADI) 		1520004015NRG24180320241436566 18/03/2024 Basavaraj 1520004015WL026986 Basavaraj 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497657 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-015-005/1274
(MURADI) 		1520004015NRG24180320241436567 18/03/2024 Ratnamma 1520004015WL026986 Ratnamma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497658 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-015-005/1276
(MURADI) 		1520004015NRG24180320241438205 18/03/2024 Bhuhaneswari 1520004015WL027148 Bhuhaneswari 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497729 BHUVANESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-015-005/1297
(MURADI) 		1520004015NRG24180320241436568 18/03/2024 Savitri 1520004015WL026986 Savitri 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497996 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-015-005/1300
(MURADI) 		1520004015NRG24180320241438253 18/03/2024 Dayamavva 1520004015WL027149 Dayamavva 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497933 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-015-005/1302
(MURADI) 		1520004015NRG24180320241437848 18/03/2024 Yamanappa 1520004015WL027143 Yamanappa 00652 PKGB0010556 600 600 Processed 20/04/2024 3155497930 BASAPPA SO YAMANAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-015-005/1310
(MURADI) 		1520004015NRG24180320241436569 18/03/2024 Devavva 1520004015WL026986 Devavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497907 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-015-005/1314
(MURADI) 		1520004015NRG24180320241436570 18/03/2024 GANGAMMA 1520004015WL026986 GANGAMMA 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497944 GANGAMMA HANUMANTHAPPA MRNLAL MRD PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-015-005/1319-A
(MURADI) 		1520004015NRG24180320241436571 18/03/2024 Huligavva 1520004015WL026986 Huligavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497778 Huligavva . IDFC BANK LIMITED(608117)
154 YELBURGA KN-20-004-015-005/1326
(MURADI) 		1520004015NRG24180320241436867 18/03/2024 Ramanna 1520004015WL027034 Ramanna 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497880 RAMAPPA VALAMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-015-005/1332
(MURADI) 		1520004015NRG24180320241437849 18/03/2024 Siddaramesh 1520004015WL027143 Siddaramesh 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497797 SIDDARAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-015-005/1334
(MURADI) 		1520004015NRG24180320241436870 18/03/2024 Somavva 1520004015WL027034 Somavva 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497788 SOMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
157 YELBURGA KN-20-004-015-005/1337
(MURADI) 		1520004015NRG24180320241436573 18/03/2024 Devamma 1520004015WL026986 Devamma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497667 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-015-005/1337
(MURADI) 		1520004015NRG24180320241436572 18/03/2024 Mahesh 1520004015WL026986 Mahesh 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497666 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-015-005/1340
(MURADI) 		1520004015NRG24180320241436574 18/03/2024 Sulochanamma 1520004015WL026986 Sulochanamma 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497943 SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-015-005/1341
(MURADI) 		1520004015NRG24180320241437850 18/03/2024 Dyamanagouda 1520004015WL027143 Dyamanagouda 00652 PKGB0010556 900 900 Processed 20/04/2024 3155497869 DYAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-015-005/1343
(MURADI) 		1520004015NRG24180320241436575 18/03/2024 Viayalaxmi 1520004015WL026986 Viayalaxmi 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497636 VIJAYALAKSHMI DEVAPPA VATAPARVI UNION BANK OF INDIA(508500)
162 YELBURGA KN-20-004-015-005/1345
(MURADI) 		1520004015NRG24180320241436577 18/03/2024 Iravva 1520004015WL026986 Iravva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497795 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-015-005/1345
(MURADI) 		1520004015NRG24180320241436576 18/03/2024 siddappa 1520004015WL026986 siddappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497642 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-015-005/1346
(MURADI) 		1520004015NRG24180320241438255 18/03/2024 Lalthavva 1520004015WL027149 Lalthavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497945 LALITHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-015-005/1346
(MURADI) 		1520004015NRG24180320241438256 18/03/2024 Sharanapa 1520004015WL027149 Sharanapa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497717 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-015-005/1351
(MURADI) 		1520004015NRG24180320241437851 18/03/2024 Jhoti 1520004015WL027143 Jhoti 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497662 JYOTHI WO MARUTI GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-015-005/1351
(MURADI) 		1520004015NRG24180320241437852 18/03/2024 Maruti 1520004015WL027143 Maruti 00652 PKGB0010556 900 900 Processed 20/04/2024 3155497747 MARUTI GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-015-005/1353
(MURADI) 		1520004015NRG24180320241438206 18/03/2024 Ramappa 1520004015WL027148 Ramappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497732 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-015-005/1354
(MURADI) 		1520004015NRG24180320241436578 18/03/2024 Kudleppa 1520004015WL026986 Kudleppa 00652 PKGB0010556 300 300 Processed 20/04/2024 3155497948 KUDLEPPA HUDEDA SO SANGANABASAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-015-005/1354
(MURADI) 		1520004015NRG24180320241436579 18/03/2024 Sharanamma 1520004015WL026986 Sharanamma 00652 PKGB0010556 600 600 Processed 20/04/2024 3155497683 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-015-005/1356
(MURADI) 		1520004015NRG24180320241436871 18/03/2024 Mallamma 1520004015WL027034 Mallamma 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497663 MALLAMMA VEERAPAKSHAPPA MALIPATIL UNION BANK OF INDIA(508500)
172 YELBURGA KN-20-004-015-005/1356
(MURADI) 		1520004015NRG24180320241436872 18/03/2024 Shivanagouda 1520004015WL027034 Shivanagouda 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497716 SHIVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-015-005/1359
(MURADI) 		1520004015NRG24180320241436580 18/03/2024 Devavva 1520004015WL026986 Devavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497984 DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 YELBURGA KN-20-004-015-005/1361
(MURADI) 		1520004015NRG24180320241436873 18/03/2024 Nagavva 1520004015WL027034 Nagavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497969 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-015-005/1361
(MURADI) 		1520004015NRG24180320241436874 18/03/2024 yamanappa 1520004015WL027034 yamanappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497688 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YELBURGA KN-20-004-015-005/1363
(MURADI) 		1520004015NRG24180320241436581 18/03/2024 Yamanavva 1520004015WL026986 Yamanavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497993 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-015-005/1379
(MURADI) 		1520004015NRG24180320241437853 18/03/2024 Renakavva 1520004015WL027143 Renakavva 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497748 RENUKA KANNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-015-005/1380
(MURADI) 		1520004015NRG24180320241436583 18/03/2024 Yamanoorappa 1520004015WL026986 Yamanoorappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497876 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-015-005/1390
(MURADI) 		1520004015NRG24180320241436875 18/03/2024 Hanamanta 1520004015WL027034 Hanamanta 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497766 HANAMANTA INDIA POST PAYMENTS BANK LIMITED(508528)
180 YELBURGA KN-20-004-015-005/1390
(MURADI) 		1520004015NRG24180320241436876 18/03/2024 Yamnavva 1520004015WL027034 Yamnavva 00652 PKGB0010556 600 600 Processed 20/04/2024 3155497760 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-015-005/1394
(MURADI) 		1520004015NRG24180320241437855 18/03/2024 Iravva 1520004015WL027143 Iravva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497798 ERAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
182 YELBURGA KN-20-004-015-005/1394
(MURADI) 		1520004015NRG24180320241437854 18/03/2024 siddappa 1520004015WL027143 siddappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497754 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-015-005/1402
(MURADI) 		1520004015NRG24180320241436588 18/03/2024 Madhumathi 1520004015WL026986 Madhumathi 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497922 MADUMATI M HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-015-005/1402
(MURADI) 		1520004015NRG24180320241436587 18/03/2024 Manjunath 1520004015WL026986 Manjunath 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497776 MANJUNATH HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-015-005/1403
(MURADI) 		1520004015NRG24180320241436589 18/03/2024 Irappa 1520004015WL026986 Irappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497917 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-015-005/142
(MURADI) 		1520004015NRG24180320241436591 18/03/2024 Hanamavva 1520004015WL026986 Hanamavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497744 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-015-005/1456
(MURADI) 		1520004015NRG24180320241436877 18/03/2024 Hanamavva 1520004015WL027034 Hanamavva 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497799 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
188 YELBURGA KN-20-004-015-005/15
(MURADI) 		1520004015NRG24180320241436879 18/03/2024 Basavva 1520004015WL027034 Basavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497685 BASAVRAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-015-005/15
(MURADI) 		1520004015NRG24180320241436878 18/03/2024 Hireyamanappa 1520004015WL027034 Hireyamanappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497904 YAMANAPPA MARIYAPPA TALLUR MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-015-005/151
(MURADI) 		1520004015NRG24180320241436880 18/03/2024 Shrikanta 1520004015WL027034 Shrikanta 00652 PKGB0010556 600 600 Processed 20/04/2024 3155497675 SHREEKANTA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-015-005/151-A
(MURADI) 		1520004015NRG24180320241436881 18/03/2024 Sharnamma 1520004015WL027034 Sharnamma 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497691 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-015-005/156
(MURADI) 		1520004015NRG24180320241438208 18/03/2024 Hanumantappa 1520004015WL027148 Hanumantappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497938 HANUMANTHA SANNA NAGAPPA MURADI MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YELBURGA KN-20-004-015-005/16
(MURADI) 		1520004015NRG24180320241436882 18/03/2024 Riyanabegam 1520004015WL027034 Riyanabegam 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497623 REEHANBEE. GENERAL POST OFFICE(607245)
194 YELBURGA KN-20-004-015-005/160
(MURADI) 		1520004015NRG24180320241437859 18/03/2024 Chennamma 1520004015WL027143 Chennamma 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497989 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YELBURGA KN-20-004-015-005/160
(MURADI) 		1520004015NRG24180320241437858 18/03/2024 Doddappa 1520004015WL027143 Doddappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497895 DODDAPPA N KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YELBURGA KN-20-004-015-005/163
(MURADI) 		1520004015NRG24180320241438211 18/03/2024 Shantavva 1520004015WL027148 Shantavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497733 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YELBURGA KN-20-004-015-005/1701
(MURADI) 		1520004015NRG24180320241436593 18/03/2024 HULIGEVVA 1520004015WL026986 HULIGEVVA 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497660 HULIGEVVA PARASAPPA UGRANAD UNION BANK OF INDIA(508500)
198 YELBURGA KN-20-004-015-005/1702
(MURADI) 		1520004015NRG24180320241436883 18/03/2024 HANUMANTHAPPA 1520004015WL027034 HANUMANTHAPPA 00652 PKGB0010556 300 300 Processed 20/04/2024 3155497975 LAKSHMAVVA HANAMAPPA UGRAN UNION BANK OF INDIA(508500)
199 YELBURGA KN-20-004-015-005/182
(MURADI) 		1520004015NRG24180320241436884 18/03/2024 Somavva 1520004015WL027034 Somavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497884 SOMAVVA BASAVARAJ BARAKER MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YELBURGA KN-20-004-015-005/186
(MURADI) 		1520004015NRG24180320241436596 18/03/2024 Devavva 1520004015WL026986 Devavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497877 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-015-005/186
(MURADI) 		1520004015NRG24180320241436595 18/03/2024 Kanakappa 1520004015WL026986 Kanakappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497704 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YELBURGA KN-20-004-015-005/196
(MURADI) 		1520004015NRG24180320241438212 18/03/2024 kanakappa 1520004015WL027148 kanakappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497934 KANAKAPPA SHIVANAPPA HARIJAN MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YELBURGA KN-20-004-015-005/196
(MURADI) 		1520004015NRG24180320241436598 18/03/2024 Renukavva 1520004015WL026986 Renukavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155498003 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YELBURGA KN-20-004-015-005/197
(MURADI) 		1520004015NRG24180320241436599 18/03/2024 Balappa 1520004015WL026986 Balappa 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497860 BALAPPA DIGGINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YELBURGA KN-20-004-015-005/197
(MURADI) 		1520004015NRG24180320241436601 18/03/2024 Dinesh 1520004015WL026986 Dinesh 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497654 DINESHA TEGGIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YELBURGA KN-20-004-015-005/197
(MURADI) 		1520004015NRG24180320241436600 18/03/2024 Neelavva 1520004015WL026986 Neelavva 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497866 NEELAVVA TAGGYAL PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YELBURGA KN-20-004-015-005/2-A
(MURADI) 		1520004015NRG24180320241436885 18/03/2024 Gavisiddappa 1520004015WL027034 Gavisiddappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497711 GAVISIDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
208 YELBURGA KN-20-004-015-005/2-A
(MURADI) 		1520004015NRG24180320241436886 18/03/2024 Lalita 1520004015WL027034 Lalita 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497708 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YELBURGA KN-20-004-015-005/204
(MURADI) 		1520004015NRG24180320241438213 18/03/2024 Mahadevi 1520004015WL027148 Mahadevi 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497970 MADEVI SHARANAPPA SOMPUR UNION BANK OF INDIA(508500)
210 YELBURGA KN-20-004-015-005/208
(MURADI) 		1520004015NRG24180320241436889 18/03/2024 dyamanna 1520004015WL027034 dyamanna 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497724 DYAMANNA BANK OF BARODA(606985)
211 YELBURGA KN-20-004-015-005/208
(MURADI) 		1520004015NRG24180320241436888 18/03/2024 Hanamavva 1520004015WL027034 Hanamavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497706 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YELBURGA KN-20-004-015-005/210
(MURADI) 		1520004015NRG24180320241436603 18/03/2024 Ningamma 1520004015WL026986 Ningamma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497894 DEVAPPA KURNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YELBURGA KN-20-004-015-005/220
(MURADI) 		1520004015NRG24180320241436605 18/03/2024 Gavisiddappa 1520004015WL026986 Gavisiddappa 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497859 GAVISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YELBURGA KN-20-004-015-005/220
(MURADI) 		1520004015NRG24180320241436604 18/03/2024 Sulochanamma 1520004015WL026986 Sulochanamma 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497886 SULOCHANNA SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YELBURGA KN-20-004-015-005/225
(MURADI) 		1520004015NRG24180320241436606 18/03/2024 Tippavva 1520004015WL026986 Tippavva 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497644 TIPPAMMA W/O NAGAPPA GENERAL POST OFFICE(607245)
216 YELBURGA KN-20-004-015-005/226
(MURADI) 		1520004015NRG24180320241436607 18/03/2024 Gurappa 1520004015WL026986 Gurappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497903 GURAPPA KALAKAPPA SOMPUR MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-015-005/228
(MURADI) 		1520004015NRG24180320241436609 18/03/2024 Anasavva 1520004015WL026986 Anasavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497633 ANASAVVA SHANKRAPPA HALLAD UNION BANK OF INDIA(508500)
218 YELBURGA KN-20-004-015-005/228
(MURADI) 		1520004015NRG24180320241436608 18/03/2024 Shankrappa 1520004015WL026986 Shankrappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497865 MR SHANKRAPPA HALLAD STATE BANK OF INDIA(508548)
219 YELBURGA KN-20-004-015-005/235
(MURADI) 		1520004015NRG24180320241436890 18/03/2024 Shekuntala 1520004015WL027034 Shekuntala 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497618 SANKUNTALA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YELBURGA KN-20-004-015-005/24
(MURADI) 		1520004015NRG24180320241436610 18/03/2024 Parasappa 1520004015WL026986 Parasappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497863 PARASAPPA HULAGAPPA VADRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
221 YELBURGA KN-20-004-015-005/254
(MURADI) 		1520004015NRG24180320241438257 18/03/2024 Hanamantappa 1520004015WL027149 Hanamantappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497728 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 YELBURGA KN-20-004-015-005/259-B
(MURADI) 		1520004015NRG24180320241436891 18/03/2024 Basavaraj 1520004015WL027034 Basavaraj 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497785 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YELBURGA KN-20-004-015-005/268
(MURADI) 		1520004015NRG24180320241436611 18/03/2024 Hallappa 1520004015WL026986 Hallappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497911 ALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 YELBURGA KN-20-004-015-005/269
(MURADI) 		1520004015NRG24180320241436612 18/03/2024 Jayamma 1520004015WL026986 Jayamma 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497925 JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 YELBURGA KN-20-004-015-005/270
(MURADI) 		1520004015NRG24180320241438215 18/03/2024 Siddappa 1520004015WL027148 Siddappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497929 GAVISIDDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 YELBURGA KN-20-004-015-005/28
(MURADI) 		1520004015NRG24180320241437860 18/03/2024 Hireyamanappa 1520004015WL027143 Hireyamanappa 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497625 HIREYAMANOORAPPA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YELBURGA KN-20-004-015-005/28
(MURADI) 		1520004015NRG24180320241437861 18/03/2024 Manjula 1520004015WL027143 Manjula 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497753 MANJAVVA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YELBURGA KN-20-004-015-005/292
(MURADI) 		1520004015NRG24180320241437862 18/03/2024 Gyanappa 1520004015WL027143 Gyanappa 00652 PKGB0010556 900 900 Processed 20/04/2024 3155497684 GYANAPPA DANGANA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 YELBURGA KN-20-004-015-005/305
(MURADI) 		1520004015NRG24180320241438217 18/03/2024 Hanvalavva 1520004015WL027148 Hanvalavva 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497946 HAVALEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
230 YELBURGA KN-20-004-015-005/315
(MURADI) 		1520004015NRG24180320241436896 18/03/2024 Mallesh 1520004015WL027034 Mallesh 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497840 MALLESH PRAGATHI KRISHNA GRAMIN BANK (607389)
231 YELBURGA KN-20-004-015-005/315
(MURADI) 		1520004015NRG24180320241436895 18/03/2024 renakavva 1520004015WL027034 renakavva 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497814 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YELBURGA KN-20-004-015-005/325
(MURADI) 		1520004015NRG24180320241436613 18/03/2024 Yamanoorappa 1520004015WL026986 Yamanoorappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497738 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 YELBURGA KN-20-004-015-005/325-A
(MURADI) 		1520004015NRG24180320241436614 18/03/2024 Manjavva 1520004015WL026986 Manjavva 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497746 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 YELBURGA KN-20-004-015-005/34
(MURADI) 		1520004015NRG24180320241438218 18/03/2024 Fakeeramma 1520004015WL027148 Fakeeramma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497954 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 YELBURGA KN-20-004-015-005/341
(MURADI) 		1520004015NRG24180320241436898 18/03/2024 Sharanavva 1520004015WL027034 Sharanavva 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497721 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 YELBURGA KN-20-004-015-005/346
(MURADI) 		1520004015NRG24180320241438220 18/03/2024 Hanumesh 1520004015WL027148 Hanumesh 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497752 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
237 YELBURGA KN-20-004-015-005/346
(MURADI) 		1520004015NRG24180320241438219 18/03/2024 Havalamma 1520004015WL027148 Havalamma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497940 HAVALEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
238 YELBURGA KN-20-004-015-005/35
(MURADI) 		1520004015NRG24180320241436616 18/03/2024 Hanamappa 1520004015WL026986 Hanamappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497715 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
239 YELBURGA KN-20-004-015-005/35
(MURADI) 		1520004015NRG24180320241436615 18/03/2024 Shiavappa 1520004015WL026986 Shiavappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497861 SHIVAPPA YAMANAPPA HALALLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
240 YELBURGA KN-20-004-015-005/351
(MURADI) 		1520004015NRG24180320241438271 18/03/2024 Devamma 1520004015WL027150 Devamma 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497634 DEVAMMA WO YAMANAPPA MARANAL RO MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 YELBURGA KN-20-004-015-005/352
(MURADI) 		1520004015NRG24180320241436899 18/03/2024 Mantavva 1520004015WL027034 Mantavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497939 MAHANTHAMMA TALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 YELBURGA KN-20-004-015-005/359
(MURADI) 		1520004015NRG24180320241436617 18/03/2024 Basanagouda 1520004015WL026986 Basanagouda 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497614 BASANAGOUDA IDBI BANK(607095)
243 YELBURGA KN-20-004-015-005/359
(MURADI) 		1520004015NRG24180320241436618 18/03/2024 Shekavva 1520004015WL026986 Shekavva 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497689 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 YELBURGA KN-20-004-015-005/364
(MURADI) 		1520004015NRG24180320241438273 18/03/2024 Yamanavva 1520004015WL027150 Yamanavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497793 YAMANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
245 YELBURGA KN-20-004-015-005/364
(MURADI) 		1520004015NRG24180320241438272 18/03/2024 Yamanavva 1520004015WL027150 Yamanavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497772 SHEKHANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 YELBURGA KN-20-004-015-005/365
(MURADI) 		1520004015NRG24180320241436973 18/03/2024 basappa 1520004015WL027045 basappa 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497622 BASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
247 YELBURGA KN-20-004-015-005/376
(MURADI) 		1520004015NRG24180320241438275 18/03/2024 Draksani 1520004015WL027150 Draksani 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497990 DRAKSHYANI WO RAMAPPA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YELBURGA KN-20-004-015-005/376
(MURADI) 		1520004015NRG24180320241438274 18/03/2024 Ramesh 1520004015WL027150 Ramesh 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497648 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
249 YELBURGA KN-20-004-015-005/38
(MURADI) 		1520004015NRG24180320241438222 18/03/2024 Sharanappa 1520004015WL027148 Sharanappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497639 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 YELBURGA KN-20-004-015-005/38
(MURADI) 		1520004015NRG24180320241438221 18/03/2024 Shekaragpouda 1520004015WL027148 Shekaragpouda 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497935 MR SHEKHARAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
251 YELBURGA KN-20-004-015-005/387
(MURADI) 		1520004015NRG24180320241436901 18/03/2024 Devavva 1520004015WL027034 Devavva 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497971 DEVAVVA NAGAPPA TALWAR MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 YELBURGA KN-20-004-015-005/387
(MURADI) 		1520004015NRG24180320241436902 18/03/2024 Veeresh 1520004015WL027034 Veeresh 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497718 VEERESH UGARANAD PRAGATHI KRISHNA GRAMIN BANK (607389)
253 YELBURGA KN-20-004-015-005/388
(MURADI) 		1520004015NRG24180320241436903 18/03/2024 Palakxavva 1520004015WL027034 Palakxavva 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497870 PALAXAVVA GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 YELBURGA KN-20-004-015-005/39
(MURADI) 		1520004015NRG24180320241438223 18/03/2024 Sanna Balappa 1520004015WL027148 Sanna Balappa 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497951 SANNA BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 YELBURGA KN-20-004-015-005/391
(MURADI) 		1520004015NRG24180320241438258 18/03/2024 Karibasamma 1520004015WL027149 Karibasamma 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497624 KAREBASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 YELBURGA KN-20-004-015-005/395
(MURADI) 		1520004015NRG24180320241438260 18/03/2024 Bharmavva 1520004015WL027149 Bharmavva 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497725 BHARAMAVVA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 YELBURGA KN-20-004-015-005/395
(MURADI) 		1520004015NRG24180320241438259 18/03/2024 Hanuamantappa 1520004015WL027149 Hanuamantappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497868 SHANKRAPPA HANAMANTAPPA DYAMPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
258 YELBURGA KN-20-004-015-005/395
(MURADI) 		1520004015NRG24180320241436619 18/03/2024 Hanuamantappa 1520004015WL026986 Hanuamantappa 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497645 HANAMAPPA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 YELBURGA KN-20-004-015-005/398
(MURADI) 		1520004015NRG24180320241436620 18/03/2024 Somavva 1520004015WL026986 Somavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497890 SOMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YELBURGA KN-20-004-015-005/4
(MURADI) 		1520004015NRG24180320241437864 18/03/2024 Huligevva 1520004015WL027143 Huligevva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497988 HULIGEMMA VIRUPAKSHAPPA HALLI UNION BANK OF INDIA(508500)
261 YELBURGA KN-20-004-015-005/4
(MURADI) 		1520004015NRG24180320241437863 18/03/2024 Shankravva 1520004015WL027143 Shankravva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497864 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 YELBURGA KN-20-004-015-005/400
(MURADI) 		1520004015NRG24180320241437866 18/03/2024 Sangappa 1520004015WL027143 Sangappa 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497893 BASAVVA SANGAPPA HUDED UNION BANK OF INDIA(508500)
263 YELBURGA KN-20-004-015-005/406
(MURADI) 		1520004015NRG24180320241438225 18/03/2024 Hanamavva 1520004015WL027148 Hanamavva 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497920 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 YELBURGA KN-20-004-015-005/407
(MURADI) 		1520004015NRG24180320241436621 18/03/2024 Gangavva 1520004015WL026986 Gangavva 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497941 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 YELBURGA KN-20-004-015-005/409
(MURADI) 		1520004015NRG24180320241437868 18/03/2024 Savitramma 1520004015WL027143 Savitramma 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497653 SAVITRAMMA HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
266 YELBURGA KN-20-004-015-005/409
(MURADI) 		1520004015NRG24180320241437867 18/03/2024 Shanmukappa 1520004015WL027143 Shanmukappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497902 SHANMUKAPPA PAKIRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
267 YELBURGA KN-20-004-015-005/41
(MURADI) 		1520004015NRG24180320241436622 18/03/2024 sharanavva 1520004015WL026986 sharanavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497879 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 YELBURGA KN-20-004-015-005/415
(MURADI) 		1520004015NRG24180320241436623 18/03/2024 Basavantappa 1520004015WL026986 Basavantappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497923 BASAVANTHAPPA BASAPPA HALALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 YELBURGA KN-20-004-015-005/415
(MURADI) 		1520004015NRG24180320241436624 18/03/2024 Mallamma 1520004015WL026986 Mallamma 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497881 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 YELBURGA KN-20-004-015-005/416
(MURADI) 		1520004015NRG24180320241438276 18/03/2024 Bheemavva 1520004015WL027150 Bheemavva 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497964 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 YELBURGA KN-20-004-015-005/416
(MURADI) 		1520004015NRG24180320241438277 18/03/2024 Sharanappa 1520004015WL027150 Sharanappa 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497655 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 YELBURGA KN-20-004-015-005/424
(MURADI) 		1520004015NRG24180320241438226 18/03/2024 Iravva 1520004015WL027148 Iravva 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497873 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 YELBURGA KN-20-004-015-005/425
(MURADI) 		1520004015NRG24180320241436905 18/03/2024 Yamanoorappa 1520004015WL027034 Yamanoorappa 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497707 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 YELBURGA KN-20-004-015-005/427
(MURADI) 		1520004015NRG24180320241436974 18/03/2024 Vijayalxmi 1520004015WL027045 Vijayalxmi 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497701 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 YELBURGA KN-20-004-015-005/428
(MURADI) 		1520004015NRG24180320241438278 18/03/2024 Nagappa 1520004015WL027150 Nagappa 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497722 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 YELBURGA KN-20-004-015-005/43
(MURADI) 		1520004015NRG24180320241436625 18/03/2024 Yankappa 1520004015WL026986 Yankappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497921 YANKAPPA SANNA MARIYAPPA TALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 YELBURGA KN-20-004-015-005/432
(MURADI) 		1520004015NRG24180320241438279 18/03/2024 Sanjivappa 1520004015WL027150 Sanjivappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497906 SANJIVAPPA CANARA BANK(508532)
278 YELBURGA KN-20-004-015-005/432
(MURADI) 		1520004015NRG24180320241438280 18/03/2024 Sanjivappa 1520004015WL027150 Sanjivappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497976 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 YELBURGA KN-20-004-015-005/435
(MURADI) 		1520004015NRG24180320241436627 18/03/2024 Lalitamma 1520004015WL026986 Lalitamma 00652 PKGB0010556 900 900 Processed 20/04/2024 3155497656 LALITAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 YELBURGA KN-20-004-015-005/435
(MURADI) 		1520004015NRG24180320241436628 18/03/2024 Nirupadi 1520004015WL026986 Nirupadi 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497741 NIRUPADI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 YELBURGA KN-20-004-015-005/435-A
(MURADI) 		1520004015NRG24180320241436629 18/03/2024 Devappa 1520004015WL026986 Devappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497997 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 YELBURGA KN-20-004-015-005/435-A
(MURADI) 		1520004015NRG24180320241436630 18/03/2024 Huligevva 1520004015WL026986 Huligevva 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497736 HULIGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 YELBURGA KN-20-004-015-005/445
(MURADI) 		1520004015NRG24180320241437869 18/03/2024 Shekappa 1520004015WL027143 Shekappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497767 SHEKAPPA AMMANNI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 YELBURGA KN-20-004-015-005/446
(MURADI) 		1520004015NRG24180320241436906 18/03/2024 Gangamma 1520004015WL027034 Gangamma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497985 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
285 YELBURGA KN-20-004-015-005/447
(MURADI) 		1520004015NRG24180320241438229 18/03/2024 Irappa 1520004015WL027148 Irappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497652 SHANKRAVVA HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 YELBURGA KN-20-004-015-005/447
(MURADI) 		1520004015NRG24180320241438228 18/03/2024 Irappa 1520004015WL027148 Irappa 00652 PKGB0010556 300 300 Processed 20/04/2024 3155497952 ERAPPA KANAKAPPA HALLI MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 YELBURGA KN-20-004-015-005/447-B
(MURADI) 		1520004015NRG24180320241438231 18/03/2024 Laxmidevi 1520004015WL027148 Laxmidevi 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497789 LAKSHMIDEVI HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 YELBURGA KN-20-004-015-005/457
(MURADI) 		1520004015NRG24180320241436631 18/03/2024 guntappa 1520004015WL026986 guntappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497665 MR GUNTAPPA SO ALYAPPA TALAVAR SUCO SOUHARDA SAHAKARI BANK(607622)
289 YELBURGA KN-20-004-015-005/457
(MURADI) 		1520004015NRG24180320241436632 18/03/2024 Ratnamma 1520004015WL026986 Ratnamma 00652 PKGB0010556 300 300 Processed 20/04/2024 3155497774 RATNAMMA WO GUNTAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
290 YELBURGA KN-20-004-015-005/458-A
(MURADI) 		1520004015NRG24180320241436907 18/03/2024 Iramma 1520004015WL027034 Iramma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497910 IRAMMA KALLANAGOUDA MURADI UNION BANK OF INDIA(508500)
291 YELBURGA KN-20-004-015-005/459
(MURADI) 		1520004015NRG24180320241436633 18/03/2024 Devamma 1520004015WL026986 Devamma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497813 DEVAMMA GENERAL POST OFFICE(607245)
292 YELBURGA KN-20-004-015-005/46
(MURADI) 		1520004015NRG24180320241436634 18/03/2024 Renuka 1520004015WL026986 Renuka 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497947 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 YELBURGA KN-20-004-015-005/462
(MURADI) 		1520004015NRG24180320241436975 18/03/2024 Laxmavva 1520004015WL027045 Laxmavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497780 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 YELBURGA KN-20-004-015-005/463
(MURADI) 		1520004015NRG24180320241438281 18/03/2024 Laxmanna 1520004015WL027150 Laxmanna 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497982 LAKSHMANA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 YELBURGA KN-20-004-015-005/463
(MURADI) 		1520004015NRG24180320241438282 18/03/2024 Sunita 1520004015WL027150 Sunita 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497800 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 YELBURGA KN-20-004-015-005/464
(MURADI) 		1520004015NRG24180320241436977 18/03/2024 Renakavva 1520004015WL027045 Renakavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497696 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 YELBURGA KN-20-004-015-005/464
(MURADI) 		1520004015NRG24180320241436976 18/03/2024 Yamanappa 1520004015WL027045 Yamanappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497714 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 YELBURGA KN-20-004-015-005/467
(MURADI) 		1520004015NRG24180320241436635 18/03/2024 Havalamma 1520004015WL026986 Havalamma 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497956 HAVALEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 YELBURGA KN-20-004-015-005/492
(MURADI) 		1520004015NRG24180320241436636 18/03/2024 Merumbi 1520004015WL026986 Merumbi 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497919 MERUMBI K DARAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
300 YELBURGA KN-20-004-015-005/5
(MURADI) 		1520004015NRG24180320241437871 18/03/2024 Basamma 1520004015WL027143 Basamma 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497758 BASAMMA GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
301 YELBURGA KN-20-004-015-005/5
(MURADI) 		1520004015NRG24180320241437870 18/03/2024 Sanna Yamanappa 1520004015WL027143 Sanna Yamanappa 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497897 SANNAYAMANAPPA YANKAPPA GADAD UNION BANK OF INDIA(508500)
302 YELBURGA KN-20-004-015-005/503
(MURADI) 		1520004015NRG24180320241438261 18/03/2024 Yamanoorappa 1520004015WL027149 Yamanoorappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497871 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 YELBURGA KN-20-004-015-005/53
(MURADI) 		1520004015NRG24180320241436637 18/03/2024 Hnamavva 1520004015WL026986 Hnamavva 00652 PKGB0010556 900 900 Processed 20/04/2024 3155497650 HANUMAVVA WO HAVALEPPA HARIJANA RO MUR PRAGATHI KRISHNA GRAMIN BANK (607389)
304 YELBURGA KN-20-004-015-005/540
(MURADI) 		1520004015NRG24180320241436978 18/03/2024 Hanamesh 1520004015WL027045 Hanamesh 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497678 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
305 YELBURGA KN-20-004-015-005/548
(MURADI) 		1520004015NRG24180320241436638 18/03/2024 Manjunatha 1520004015WL026986 Manjunatha 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497672 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 YELBURGA KN-20-004-015-005/550
(MURADI) 		1520004015NRG24180320241436639 18/03/2024 Sharanapagouda 1520004015WL026986 Sharanapagouda 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497978 SHARANAPPAGOUDA AXIS BANK(607153)
307 YELBURGA KN-20-004-015-005/559
(MURADI) 		1520004015NRG24180320241436640 18/03/2024 Hanumantapp 1520004015WL026986 Hanumantapp 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497872 MR HANAMANTAPPA GURIKAR STATE BANK OF INDIA(508548)
308 YELBURGA KN-20-004-015-005/559
(MURADI) 		1520004015NRG24180320241436641 18/03/2024 Neelavva 1520004015WL026986 Neelavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497710 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 YELBURGA KN-20-004-015-005/572
(MURADI) 		1520004015NRG24180320241436909 18/03/2024 Manjavva 1520004015WL027034 Manjavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497671 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 YELBURGA KN-20-004-015-005/572
(MURADI) 		1520004015NRG24180320241436908 18/03/2024 Shankravva 1520004015WL027034 Shankravva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497901 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 YELBURGA KN-20-004-015-005/573
(MURADI) 		1520004015NRG24180320241436910 18/03/2024 Vijayalaxmi 1520004015WL027034 Vijayalaxmi 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497697 VIJAYALKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 YELBURGA KN-20-004-015-005/574
(MURADI) 		1520004015NRG24180320241438263 18/03/2024 Nagappa 1520004015WL027149 Nagappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497900 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 YELBURGA KN-20-004-015-005/574
(MURADI) 		1520004015NRG24180320241438262 18/03/2024 Nagappa 1520004015WL027149 Nagappa 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497958 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 YELBURGA KN-20-004-015-005/580
(MURADI) 		1520004015NRG24180320241438232 18/03/2024 Basangouda 1520004015WL027148 Basangouda 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497640 BASAVVA WO BASANAGOWDA BELLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
315 YELBURGA KN-20-004-015-005/592
(MURADI) 		1520004015NRG24180320241436642 18/03/2024 Balappa 1520004015WL026986 Balappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497924 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 YELBURGA KN-20-004-015-005/593
(MURADI) 		1520004015NRG24180320241438233 18/03/2024 Girijamma 1520004015WL027148 Girijamma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497963 GIRIJA MALLAPPA HALALLI UNION BANK OF INDIA(508500)
317 YELBURGA KN-20-004-015-005/6
(MURADI) 		1520004015NRG24180320241438234 18/03/2024 Havaleppa 1520004015WL027148 Havaleppa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497912 HAVALEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 YELBURGA KN-20-004-015-005/603
(MURADI) 		1520004015NRG24180320241436643 18/03/2024 mahantamma 1520004015WL026986 mahantamma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497973 MAHANTAVVA DEVENDRAPPA MANNERAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
319 YELBURGA KN-20-004-015-005/603
(MURADI) 		1520004015NRG24180320241436644 18/03/2024 Manikanta 1520004015WL026986 Manikanta 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497674 NMANIKANTHA MGF DEVENDRAPPA MANNERAL PRAGATHI KRISHNA GRAMIN BANK (607389)
320 YELBURGA KN-20-004-015-005/623
(MURADI) 		1520004015NRG24180320241438284 18/03/2024 Huligevva 1520004015WL027150 Huligevva 00652 PKGB0010556 600 600 Processed 20/04/2024 3155497784 MISS HULIGAMMA AYYAPPA STATE BANK OF INDIA(508548)
321 YELBURGA KN-20-004-015-005/623
(MURADI) 		1520004015NRG24180320241438283 18/03/2024 Manjunatha 1520004015WL027150 Manjunatha 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155498001 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 YELBURGA KN-20-004-015-005/629
(MURADI) 		1520004015NRG24180320241438285 18/03/2024 BASAVARAJA 1520004015WL027150 BASAVARAJA 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497680 MR BASANAGOUDA STATE BANK OF INDIA(508548)
323 YELBURGA KN-20-004-015-005/63
(MURADI) 		1520004015NRG24180320241436645 18/03/2024 Bimappa 1520004015WL026986 Bimappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497950 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 YELBURGA KN-20-004-015-005/63
(MURADI) 		1520004015NRG24180320241436646 18/03/2024 Neelamma 1520004015WL026986 Neelamma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497994 NEELAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 YELBURGA KN-20-004-015-005/645
(MURADI) 		1520004015NRG24180320241438235 18/03/2024 Kanakachala 1520004015WL027148 Kanakachala 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497713 MR KANAKACHALA STATE BANK OF INDIA(508548)
326 YELBURGA KN-20-004-015-005/65
(MURADI) 		1520004015NRG24180320241438288 18/03/2024 Hanamvva 1520004015WL027150 Hanamvva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497965 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 YELBURGA KN-20-004-015-005/65
(MURADI) 		1520004015NRG24180320241438287 18/03/2024 Yankappa 1520004015WL027150 Yankappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497981 YANKAPPA GIDDAPPA MARNAL UNION BANK OF INDIA(508500)
328 YELBURGA KN-20-004-015-005/66
(MURADI) 		1520004015NRG24180320241438290 18/03/2024 Kaveri 1520004015WL027150 Kaveri 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497769 KAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 YELBURGA KN-20-004-015-005/661
(MURADI) 		1520004015NRG24180320241438291 18/03/2024 Neelavva 1520004015WL027150 Neelavva 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497835 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 YELBURGA KN-20-004-015-005/676
(MURADI) 		1520004015NRG24180320241436911 18/03/2024 Nirupadi 1520004015WL027034 Nirupadi 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497822 MR NIRUPADI STATE BANK OF INDIA(508548)
331 YELBURGA KN-20-004-015-005/679
(MURADI) 		1520004015NRG24180320241438237 18/03/2024 Laxamavva 1520004015WL027148 Laxamavva 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497967 LAXAMAVVAWO YAMANAPPA GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 YELBURGA KN-20-004-015-005/679
(MURADI) 		1520004015NRG24180320241438236 18/03/2024 yamanappa 1520004015WL027148 yamanappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497966 YAMANAPPA YAMANAPPA GADAD UNION BANK OF INDIA(508500)
333 YELBURGA KN-20-004-015-005/68
(MURADI) 		1520004015NRG24180320241438292 18/03/2024 gangavva 1520004015WL027150 gangavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497909 GANGAVVA H MARANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
334 YELBURGA KN-20-004-015-005/690
(MURADI) 		1520004015NRG24180320241436912 18/03/2024 Gangamma 1520004015WL027034 Gangamma 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497616 GANGAVVA Y CHAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 YELBURGA KN-20-004-015-005/698
(MURADI) 		1520004015NRG24180320241438294 18/03/2024 Gaynappa 1520004015WL027150 Gaynappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497619 MR GYANAPPA STATE BANK OF INDIA(508548)
336 YELBURGA KN-20-004-015-005/698
(MURADI) 		1520004015NRG24180320241438293 18/03/2024 Lakxamavva 1520004015WL027150 Lakxamavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497899 LAXMAVVA KADAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
337 YELBURGA KN-20-004-015-005/698
(MURADI) 		1520004015NRG24180320241438295 18/03/2024 Parvati 1520004015WL027150 Parvati 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497771 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 YELBURGA KN-20-004-015-005/717
(MURADI) 		1520004015NRG24180320241438239 18/03/2024 Aannapurna 1520004015WL027148 Aannapurna 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497621 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 YELBURGA KN-20-004-015-005/717
(MURADI) 		1520004015NRG24180320241438238 18/03/2024 Vijayakumar 1520004015WL027148 Vijayakumar 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497874 VIJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
340 YELBURGA KN-20-004-015-005/735-A
(MURADI) 		1520004015NRG24180320241436649 18/03/2024 Laxmavva 1520004015WL026986 Laxmavva 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497759 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 YELBURGA KN-20-004-015-005/735-A
(MURADI) 		1520004015NRG24180320241436648 18/03/2024 Shivamma 1520004015WL026986 Shivamma 00652 PKGB0010556 600 600 Processed 20/04/2024 3155497773 SHIVAMMA IRAPPA KAMNOOR UNION BANK OF INDIA(508500)
342 YELBURGA KN-20-004-015-005/796
(MURADI) 		1520004015NRG24180320241436652 18/03/2024 Nagappa 1520004015WL026986 Nagappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497677 SANNA NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 YELBURGA KN-20-004-015-005/796
(MURADI) 		1520004015NRG24180320241436651 18/03/2024 Sharanavva 1520004015WL026986 Sharanavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497712 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 YELBURGA KN-20-004-015-005/837
(MURADI) 		1520004015NRG24180320241436653 18/03/2024 Laxmidevi 1520004015WL026986 Laxmidevi 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497705 LAXMIBAI GENERAL POST OFFICE(607245)
345 YELBURGA KN-20-004-015-005/84
(MURADI) 		1520004015NRG24180320241438240 18/03/2024 Basalingappa 1520004015WL027148 Basalingappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497974 BASALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 YELBURGA KN-20-004-015-005/84
(MURADI) 		1520004015NRG24180320241438241 18/03/2024 Laxmibahyi 1520004015WL027148 Laxmibahyi 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497735 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 YELBURGA KN-20-004-015-005/841
(MURADI) 		1520004015NRG24180320241436654 18/03/2024 Kallavva 1520004015WL026986 Kallavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497723 KALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
348 YELBURGA KN-20-004-015-005/849
(MURADI) 		1520004015NRG24180320241436656 18/03/2024 Hanamathappa 1520004015WL026986 Hanamathappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497737 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 YELBURGA KN-20-004-015-005/849
(MURADI) 		1520004015NRG24180320241436655 18/03/2024 Mallavva 1520004015WL026986 Mallavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497962 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 YELBURGA KN-20-004-015-005/85
(MURADI) 		1520004015NRG24180320241436657 18/03/2024 Suvarnavva 1520004015WL026986 Suvarnavva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497908 SUVARNA ANGADI SHARNAPPA RO MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 YELBURGA KN-20-004-015-005/863
(MURADI) 		1520004015NRG24180320241436914 18/03/2024 Nagavva 1520004015WL027034 Nagavva 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497999 NAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 YELBURGA KN-20-004-015-005/89
(MURADI) 		1520004015NRG24180320241438264 18/03/2024 Yamanurappa 1520004015WL027149 Yamanurappa 00652 PKGB0010556 900 900 Processed 20/04/2024 3155497898 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 YELBURGA KN-20-004-015-005/902
(MURADI) 		1520004015NRG24180320241436658 18/03/2024 Sumangala 1520004015WL026986 Sumangala 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497681 SUMANGALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 YELBURGA KN-20-004-015-005/905
(MURADI) 		1520004015NRG24180320241436916 18/03/2024 Shivalila 1520004015WL027034 Shivalila 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497782 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 YELBURGA KN-20-004-015-005/917
(MURADI) 		1520004015NRG24180320241436917 18/03/2024 Naganagouda 1520004015WL027034 Naganagouda 00652 PKGB0010556 900 900 Processed 20/04/2024 3155497719 NAGANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 YELBURGA KN-20-004-015-005/92
(MURADI) 		1520004015NRG24180320241438266 18/03/2024 Sureka 1520004015WL027149 Sureka 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497991 SUREKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 YELBURGA KN-20-004-015-005/920
(MURADI) 		1520004015NRG24180320241436660 18/03/2024 Yamanappa 1520004015WL026986 Yamanappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497739 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 YELBURGA KN-20-004-015-005/923
(MURADI) 		1520004015NRG24180320241438242 18/03/2024 Devakka 1520004015WL027148 Devakka 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497749 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 YELBURGA KN-20-004-015-005/923
(MURADI) 		1520004015NRG24180320241438243 18/03/2024 Yamanoorappa 1520004015WL027148 Yamanoorappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497686 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 YELBURGA KN-20-004-015-005/928
(MURADI) 		1520004015NRG24180320241438267 18/03/2024 Shivanandavva 1520004015WL027149 Shivanandavva 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497727 SHIVANANDAVVA BANK OF BARODA(606985)
361 YELBURGA KN-20-004-015-005/935
(MURADI) 		1520004015NRG24180320241436918 18/03/2024 Sangamma 1520004015WL027034 Sangamma 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155498000 SANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
362 YELBURGA KN-20-004-015-005/936
(MURADI) 		1520004015NRG24180320241436661 18/03/2024 Paravva 1520004015WL026986 Paravva 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497734 PARAMMA ERAPPA UGRAN UNION BANK OF INDIA(508500)
363 YELBURGA KN-20-004-015-005/938
(MURADI) 		1520004015NRG24180320241438244 18/03/2024 Pavitr 1520004015WL027148 Pavitr 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497745 PAVITRA WO GANGADARA GADADARO MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 YELBURGA KN-20-004-015-005/97
(MURADI) 		1520004015NRG24180320241436662 18/03/2024 Neelavva 1520004015WL026986 Neelavva 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497983 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 YELBURGA KN-20-004-015-005/971
(MURADI) 		1520004015NRG24180320241436663 18/03/2024 Devamma 1520004015WL026986 Devamma 00652 PKGB0010556 900 900 Processed 20/04/2024 3155497790 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 YELBURGA KN-20-004-015-005/972
(MURADI) 		1520004015NRG24180320241438296 18/03/2024 sharanapagouda 1520004015WL027150 sharanapagouda 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497779 SHIVASHARANAPPGOUDA SHEKHARAGOUDA POLICE UNION BANK OF INDIA(508500)
367 YELBURGA KN-20-004-015-005/973
(MURADI) 		1520004015NRG24180320241436664 18/03/2024 Shivananda 1520004015WL026986 Shivananda 00652 PKGB0010556 300 300 Processed 20/04/2024 3155497763 MR SHIVANANDAYYA STATE BANK OF INDIA(508548)
368 YELBURGA KN-20-004-015-005/976
(MURADI) 		1520004015NRG24180320241438247 18/03/2024 Muttappa 1520004015WL027148 Muttappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497786 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
369 YELBURGA KN-20-004-015-005/976
(MURADI) 		1520004015NRG24180320241438246 18/03/2024 Vidyashree 1520004015WL027148 Vidyashree 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497695 VIDYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
370 YELBURGA KN-20-004-015-005/977
(MURADI) 		1520004015NRG24180320241438268 18/03/2024 Kallyanavva 1520004015WL027149 Kallyanavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497698 KALYNAVVA MALLAPPA MURDI IDFC BANK LIMITED(608117)
371 YELBURGA KN-20-004-015-005/984
(MURADI) 		1520004015NRG24180320241438248 18/03/2024 Mallappa 1520004015WL027148 Mallappa 00652 PKGB0010556 1200 1200 Processed 20/04/2024 3155497676 MALLAPPA SO TIPPANNA BASARIGIDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 YELBURGA KN-20-004-015-005/987
(MURADI) 		1520004015NRG24180320241436666 18/03/2024 Basanna 1520004015WL026986 Basanna 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497692 BASANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 YELBURGA KN-20-004-015-005/987
(MURADI) 		1520004015NRG24180320241436665 18/03/2024 Hanamappa 1520004015WL026986 Hanamappa 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497700 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 YELBURGA KN-20-004-015-005/987-A
(MURADI) 		1520004015NRG24180320241438269 18/03/2024 Lakshmavva 1520004015WL027149 Lakshmavva 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497649 LAKSHMI SHANKRAYYA HIREMATH UNION BANK OF INDIA(508500)
375 YELBURGA KN-20-004-015-005/987-A
(MURADI) 		1520004015NRG24180320241438270 18/03/2024 Shankrayya 1520004015WL027149 Shankrayya 00652 PKGB0010556 2100 2100 Processed 20/04/2024 3155497659 SHANKRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 YELBURGA KN-20-004-015-005/988
(MURADI) 		1520004015NRG24180320241436920 18/03/2024 Devappa 1520004015WL027034 Devappa 00652 PKGB0010556 2400 2400 Processed 20/04/2024 3155497777 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 YELBURGA KN-20-004-015-005/989
(MURADI) 		1520004015NRG24180320241436921 18/03/2024 Gangavva 1520004015WL027034 Gangavva 00652 PKGB0010556 1500 1500 Processed 20/04/2024 3155497787 GANGAVVA WO MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 YELBURGA KN-20-004-015-005/990
(MURADI) 		1520004015NRG24180320241436667 18/03/2024 Mudakappa 1520004015WL026986 Mudakappa 00652 PKGB0010556 1800 1800 Processed 20/04/2024 3155497731 MUDAKAPPA DEVAPPA MARNAL UNION BANK OF INDIA(508500)
SubTotal 637200 637200
379 YELBURGA KN-20-004-015-005/202
(MURADI) 		1520004015NRG24180320241436887 18/03/2024 Saventramma 1520004015WL027034 Saventramma 00652 PKGB0010600 2400 2400 Processed 20/04/2024 3155497885 SHYAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2400 2400
380 YELBURGA KN-20-004-015-005/946
(MURADI) 		1520004015NRG24180320241438245 18/03/2024 Yamanappa 1520004015WL027148 Yamanappa 00652 PKGB0010666 600 600 Processed 20/04/2024 3155497812 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 600 600
381 YELBURGA KN-20-004-015-005/1317
(MURADI) 		1520004015NRG24180320241438254 18/03/2024 Manjunatha 1520004015WL027149 Manjunatha 00652 PKGB0010970 600 600 Processed 20/04/2024 3155497755 MANJUNATHA MGF YAMANURAPPA BASARIGIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 YELBURGA KN-20-004-015-005/406
(MURADI) 		1520004015NRG24180320241438224 18/03/2024 Basappa 1520004015WL027148 Basappa 00652 PKGB0010970 2100 2100 Processed 20/04/2024 3155497743 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2700 2700
383 YELBURGA KN-20-004-015-005/1000
(MURADI) 		1520004015NRG24180320241438249 18/03/2024 Yamanappa 1520004015WL027149 Yamanappa 00666 IDFB0080353 1800 1800 Processed 20/04/2024 3155497856 Yamanappa . IDFC BANK LIMITED(608117)
384 YELBURGA KN-20-004-015-005/1057
(MURADI) 		1520004015NRG24180320241437843 18/03/2024 Ningappa 1520004015WL027143 Ningappa 00666 IDFB0080353 2400 2400 Processed 20/04/2024 3155497854 Ningappa . IDFC BANK LIMITED(608117)
385 YELBURGA KN-20-004-015-005/1072
(MURADI) 		1520004015NRG24180320241438189 18/03/2024 Chennamma 1520004015WL027148 Chennamma 00666 IDFB0080353 2100 2100 Processed 20/04/2024 3155497855 CHANNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
386 YELBURGA KN-20-004-015-005/1482
(MURADI) 		1520004015NRG24180320241437857 18/03/2024 Yamanavva 1520004015WL027143 Yamanavva 00666 IDFB0080353 300 300 Processed 20/04/2024 3155497852 YAMANAVVA BALAPPA ARABAR UNION BANK OF INDIA(508500)
387 YELBURGA KN-20-004-015-005/163
(MURADI) 		1520004015NRG24180320241438210 18/03/2024 Iranna 1520004015WL027148 Iranna 00666 IDFB0080353 2400 2400 Processed 20/04/2024 3155497853 IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
388 YELBURGA KN-20-004-015-005/1701
(MURADI) 		1520004015NRG24180320241436594 18/03/2024 Parasappa 1520004015WL026986 Parasappa 00666 IDFB0080353 2400 2400 Processed 20/04/2024 3155497858 MR PARASAPPA G UGRAN STATE BANK OF INDIA(508548)
389 YELBURGA KN-20-004-015-005/30
(MURADI) 		1520004015NRG24180320241436894 18/03/2024 Devavva 1520004015WL027034 Devavva 00666 IDFB0080353 1200 1200 Processed 20/04/2024 3155497857 Erappa . IDFC BANK LIMITED(608117)
390 YELBURGA KN-20-004-015-005/400
(MURADI) 		1520004015NRG24180320241437865 18/03/2024 Sangappa 1520004015WL027143 Sangappa 00666 IDFB0080353 1200 1200 Processed 20/04/2024 3155497851 Sangappa . IDFC BANK LIMITED(608117)
SubTotal 13800 13800
Total 747600 747600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004015_180324APB_FTO_859711 AXIS BANK UTIB0001310 KUSHTAGI 1500
2 YELBURGA KN1520004015_180324APB_FTO_859711 Bank of Baroda BARB0KOPPAL koppal 4500
3 YELBURGA KN1520004015_180324APB_FTO_859711 Bank of Baroda BARB0SAHAKA AR 2100
4 YELBURGA KN1520004015_180324APB_FTO_859711 Canara Bank CNRB0006188 Kushtagi 2400
5 YELBURGA KN1520004015_180324APB_FTO_859711 FEDERAL BANK FDRL0002117 Koppal 2400
6 YELBURGA KN1520004015_180324APB_FTO_859711 HDFC Bank HDFC0001970 KOPPAL 4200
7 YELBURGA KN1520004015_180324APB_FTO_859711 IDBI Bank IBKL0001196 Koppal 3600
8 YELBURGA KN1520004015_180324APB_FTO_859711 State Bank of India SBIN0004277 KOPPAL 9000
9 YELBURGA KN1520004015_180324APB_FTO_859711 State Bank of India SBIN0020213 YELBURGA 2100
10 YELBURGA KN1520004015_180324APB_FTO_859711 State Bank of India SBIN0040674 KOPPAL 2100
11 YELBURGA KN1520004015_180324APB_FTO_859711 State Bank of India SBIN0040838 YELBURGA 14700
12 YELBURGA KN1520004015_180324APB_FTO_859711 Union Bank of India UBIN0559954 KOPPAL 27600
13 YELBURGA KN1520004015_180324APB_FTO_859711 Union Bank of India UBIN0909025 KOPPAL 4800
14 YELBURGA KN1520004015_180324APB_FTO_859711 Pragathi Gramin Bank CNRB000PGB1 Bevoor 7500
15 YELBURGA KN1520004015_180324APB_FTO_859711 Pragathi Gramin Bank CNRB000PGB1 PGB BEVOOR 2400
16 YELBURGA KN1520004015_180324APB_FTO_859711 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 637200
17 YELBURGA KN1520004015_180324APB_FTO_859711 Pragathi Krishna Gramin Bank PKGB0010600 Dotihal 2400
18 YELBURGA KN1520004015_180324APB_FTO_859711 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 600
19 YELBURGA KN1520004015_180324APB_FTO_859711 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2700
20 YELBURGA KN1520004015_180324APB_FTO_859711 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 13800

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