Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:58 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004001_121223APB_FTO_603408
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-20-004-001-001/2243
(MUDHOL) 		1520004001NRG24121220231264687 12/12/2023 Mallappa 1520004001WL019616 Mallappa 00177 IOBA0002650 1800 1800 Processed 01/03/2024 1163465337 MALLAPPA YALLAPPA DEVAR INDIAN OVERSEAS BANK(508541)
SubTotal 1800 1800
2 YELBURGA KN-20-004-001-001/472
(MUDHOL) 		1520004001NRG24121220231264732 12/12/2023 Basavaraj 1520004001WL019616 Basavaraj 00225 KARB0000448 2135 2135 Processed 01/03/2024 1163465331 MR BASAPPA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2135 2135
3 YELBURGA KN-20-004-001-001/419
(MUDHOL) 		1520004001NRG24121220231264714 12/12/2023 Mallayya 1520004001WL019616 Mallayya 00415 SBIN0011275 2100 2100 Processed 01/03/2024 1163465305 MR MALLAYYA SHIDRAMAYYA BILAGIMATH STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 YELBURGA KN-20-004-001-001/1063
(MUDHOL) 		1520004001NRG24121220231264624 12/12/2023 Saraswati 1520004001WL019616 Saraswati 00415 SBIN0020213 2100 2100 Processed 01/03/2024 1163465315 MRS SARASWATI STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-001-001/798
(MUDHOL) 		1520004001NRG24121220231264759 12/12/2023 Parasappa 1520004001WL019616 Parasappa 00415 SBIN0020213 2135 2135 Processed 01/03/2024 1163465323 MR PARASAPPA STATE BANK OF INDIA(508548)
SubTotal 4235 4235
6 YELBURGA KN-20-004-001-001/1107
(MUDHOL) 		1520004001NRG24121220231264626 12/12/2023 ANAND 1520004001WL019616 ANAND 00415 SBIN0040838 1830 1830 Processed 01/03/2024 1163465329 MR ANAND STATE BANK OF INDIA(508548)
7 YELBURGA KN-20-004-001-001/1772
(MUDHOL) 		1520004001NRG24121220231264654 12/12/2023 Basavaraja 1520004001WL019616 Basavaraja 00415 SBIN0040838 2100 2100 Processed 01/03/2024 1163465338 BASAVARAJ B TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-001-001/1870
(MUDHOL) 		1520004001NRG24121220231264671 12/12/2023 jagadish 1520004001WL019616 jagadish 00415 SBIN0040838 2100 2100 Processed 01/03/2024 1163465339 JAGADISH B TALAVR PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-001-001/801
(MUDHOL) 		1520004001NRG24121220231264760 12/12/2023 Mttappa 1520004001WL019616 Mttappa 00415 SBIN0040838 2135 2135 Processed 01/03/2024 1163465332 MR MUTTAPPA STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-001-001/892
(MUDHOL) 		1520004001NRG24121220231264769 12/12/2023 Muttappa 1520004001WL019616 Muttappa 00415 SBIN0040838 305 305 Processed 01/03/2024 1163465324 MR MUTTAPPA CHALAVADI STATE BANK OF INDIA(508548)
SubTotal 8470 8470
11 YELBURGA KN-20-004-001-001/1641
(MUDHOL) 		1520004001NRG24121220231264648 12/12/2023 SUVARAN 1520004001WL019616 SUVARAN 00522 CNRB000PGB1 2100 2100 Processed 01/03/2024 1163465208 NEELANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
12 YELBURGA KN-20-004-001-001/95
(MUDHOL) 		1520004001NRG24121220231264772 12/12/2023 SUVARAN 1520004001WL019616 SUVARAN 00522 CNRB000PGB1 2100 2100 Processed 01/03/2024 1163465301 SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
13 YELBURGA KN-20-004-001-001/1007
(MUDHOL) 		1520004001NRG24121220231264619 12/12/2023 Gurusangavva 1520004001WL019616 Gurusangavva 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465227 GURUSNGAVVAV ALLOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-001-001/1007
(MUDHOL) 		1520004001NRG24121220231264618 12/12/2023 VERABHADARPPA 1520004001WL019616 VERABHADARPPA 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465242 VEERABHADRAPPA RACHAPPA ALLOLLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
15 YELBURGA KN-20-004-001-001/1008
(MUDHOL) 		1520004001NRG24121220231264620 12/12/2023 Saraswati 1520004001WL019616 Saraswati 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465251 SARASWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 YELBURGA KN-20-004-001-001/1028
(MUDHOL) 		1520004001NRG24121220231264622 12/12/2023 ANNAPURNA BILAGIMATH 1520004001WL019616 ANNAPURNA BILAGIMATH 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465225 ANNAVVABASAYYABEELAGIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-001-001/1028
(MUDHOL) 		1520004001NRG24121220231264621 12/12/2023 Basayya 1520004001WL019616 Basayya 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465204 BASAYYA CANARA BANK(508532)
18 YELBURGA KN-20-004-001-001/1063
(MUDHOL) 		1520004001NRG24121220231264623 12/12/2023 Muttappa 1520004001WL019616 Muttappa 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465275 MUTTAPPA B TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-001-001/1107
(MUDHOL) 		1520004001NRG24121220231264625 12/12/2023 Tippavva 1520004001WL019616 Tippavva 00652 PKGB0010755 1830 1830 Processed 01/03/2024 1163465321 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-001-001/1147
(MUDHOL) 		1520004001NRG24121220231264627 12/12/2023 Akkavva 1520004001WL019616 Akkavva 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465254 AKKAMAHADEVI YALLAPPA TALAVAR UNION BANK OF INDIA(508500)
21 YELBURGA KN-20-004-001-001/115
(MUDHOL) 		1520004001NRG24121220231264629 12/12/2023 mallavva 1520004001WL019616 mallavva 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465262 MALLAVVA S TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-001-001/115
(MUDHOL) 		1520004001NRG24121220231264628 12/12/2023 Sharanappa 1520004001WL019616 Sharanappa 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465202 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-001-001/1164
(MUDHOL) 		1520004001NRG24121220231264631 12/12/2023 kalakappa 1520004001WL019616 kalakappa 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465325 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-001-001/1164
(MUDHOL) 		1520004001NRG24121220231264630 12/12/2023 TIRUNEPPA 1520004001WL019616 TIRUNEPPA 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465193 TIRUNAPPA GUDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-001-001/1176
(MUDHOL) 		1520004001NRG24121220231264632 12/12/2023 BASAPPA 1520004001WL019616 BASAPPA 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465200 BASAVARAJ MALLAPPA OLI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
26 YELBURGA KN-20-004-001-001/1176
(MUDHOL) 		1520004001NRG24121220231264633 12/12/2023 Sharavva 1520004001WL019616 Sharavva 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465306 SHARAVVA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-001-001/1206
(MUDHOL) 		1520004001NRG24121220231264635 12/12/2023 Khadarabi 1520004001WL019616 Khadarabi 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465293 KHADIRABI N MASUTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-001-001/1206
(MUDHOL) 		1520004001NRG24121220231264634 12/12/2023 Nanasab 1520004001WL019616 Nanasab 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465213 NANASAB SAIDUSAB MASUTI MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-001-001/1301
(MUDHOL) 		1520004001NRG24121220231264636 12/12/2023 Kashappa 1520004001WL019616 Kashappa 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465215 KASHAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-001-001/1303
(MUDHOL) 		1520004001NRG24121220231264638 12/12/2023 Girija 1520004001WL019616 Girija 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465249 GIRIJA JAGADEESH PURTHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-001-001/1303
(MUDHOL) 		1520004001NRG24121220231264637 12/12/2023 JAGADISH 1520004001WL019616 JAGADISH 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465248 JAGADEESH P PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-001-001/1454
(MUDHOL) 		1520004001NRG24121220231264640 12/12/2023 SHANTH 1520004001WL019616 SHANTH 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465221 SHANTHA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-001-001/1454
(MUDHOL) 		1520004001NRG24121220231264639 12/12/2023 VEERAPPA 1520004001WL019616 VEERAPPA 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465182 VEERESH LINGAPPA PURTGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
34 YELBURGA KN-20-004-001-001/1465
(MUDHOL) 		1520004001NRG24121220231264641 12/12/2023 sudha 1520004001WL019616 sudha 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465228 SUDHA WO BASAVARAJ MALLANNAVAR MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-001-001/1467
(MUDHOL) 		1520004001NRG24121220231264643 12/12/2023 Shakunthala 1520004001WL019616 Shakunthala 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465259 SHAKUNTALASHIVANANDAMALLANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-001-001/1467
(MUDHOL) 		1520004001NRG24121220231264642 12/12/2023 SHIVANANADA 1520004001WL019616 SHIVANANADA 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465258 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-001-001/1518
(MUDHOL) 		1520004001NRG24121220231264644 12/12/2023 DEVINDRAKUMAR 1520004001WL019616 DEVINDRAKUMAR 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465199 DEVENDRAKUMAR SHIVABASAPPA GARJINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-001-001/1518
(MUDHOL) 		1520004001NRG24121220231264645 12/12/2023 Jayashree 1520004001WL019616 Jayashree 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465210 JAYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-001-001/1552
(MUDHOL) 		1520004001NRG24121220231264646 12/12/2023 Paravv 1520004001WL019616 Paravv 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465220 PARVATI VEERABHADRAPPA HAVALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-001-001/1552
(MUDHOL) 		1520004001NRG24121220231264647 12/12/2023 Veeradrappa 1520004001WL019616 Veeradrappa 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465266 VEERABHADRAPPA S HAVALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-001-001/1675
(MUDHOL) 		1520004001NRG24121220231264649 12/12/2023 LAXAMAVVA 1520004001WL019616 LAXAMAVVA 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465260 LAKSHMAVVA UNION BANK OF INDIA(508500)
42 YELBURGA KN-20-004-001-001/1675
(MUDHOL) 		1520004001NRG24121220231264650 12/12/2023 Sharanappa 1520004001WL019616 Sharanappa 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465229 SHARANAPPA KUDARIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-001-001/1742
(MUDHOL) 		1520004001NRG24121220231264651 12/12/2023 Anjanadevi 1520004001WL019616 Anjanadevi 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465247 ANJANADEVI WOANDAPPA BARAKAR RO MUDHO PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-001-001/1742
(MUDHOL) 		1520004001NRG24121220231264652 12/12/2023 kalmesh 1520004001WL019616 kalmesh 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465292 KALMESH SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-001-001/1772
(MUDHOL) 		1520004001NRG24121220231264653 12/12/2023 Sudha 1520004001WL019616 Sudha 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465241 SUDHA PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-001-001/1789
(MUDHOL) 		1520004001NRG24121220231264655 12/12/2023 Davalasab 1520004001WL019616 Davalasab 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465219 DAVALSAB KASIMSAB KALALBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-001-001/1789
(MUDHOL) 		1520004001NRG24121220231264656 12/12/2023 Reshamabegum 1520004001WL019616 Reshamabegum 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465237 RESHMABEGUM D KALALABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-001-001/1793
(MUDHOL) 		1520004001NRG24121220231264658 12/12/2023 Manjavva 1520004001WL019616 Manjavva 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465252 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-001-001/1793
(MUDHOL) 		1520004001NRG24121220231264657 12/12/2023 Muttappa 1520004001WL019616 Muttappa 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465235 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-001-001/1794
(MUDHOL) 		1520004001NRG24121220231264659 12/12/2023 Laxmavva 1520004001WL019616 Laxmavva 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465236 LAXMAVVA WO MUTTAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-001-001/1796
(MUDHOL) 		1520004001NRG24121220231264660 12/12/2023 Yallavva 1520004001WL019616 Yallavva 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465264 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-001-001/1809
(MUDHOL) 		1520004001NRG24121220231264662 12/12/2023 Basavaraj 1520004001WL019616 Basavaraj 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465263 Mr. BASAVARAJ . INDIAN BANK(607105)
53 YELBURGA KN-20-004-001-001/1809
(MUDHOL) 		1520004001NRG24121220231264661 12/12/2023 Nagavva 1520004001WL019616 Nagavva 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465191 NAGAVVA A HATTIKATIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-001-001/1825
(MUDHOL) 		1520004001NRG24121220231264664 12/12/2023 Annapurna 1520004001WL019616 Annapurna 00652 PKGB0010755 1500 1500 Processed 01/03/2024 1163465276 ANNAPURNA K HAVALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-001-001/1825
(MUDHOL) 		1520004001NRG24121220231264663 12/12/2023 Karasiddappa 1520004001WL019616 Karasiddappa 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465274 KARISIDDAPPA S HAVALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-001-001/1842
(MUDHOL) 		1520004001NRG24121220231264665 12/12/2023 Shankravva 1520004001WL019616 Shankravva 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465270 SHANKRAVVA SHARANAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-001-001/1847
(MUDHOL) 		1520004001NRG24121220231264666 12/12/2023 Geetha 1520004001WL019616 Geetha 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465320 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-001-001/1869
(MUDHOL) 		1520004001NRG24121220231264667 12/12/2023 Renuka 1520004001WL019616 Renuka 00652 PKGB0010755 300 300 Processed 01/03/2024 1163465336 MRS RENUKA STATE BANK OF INDIA(508548)
59 YELBURGA KN-20-004-001-001/187
(MUDHOL) 		1520004001NRG24121220231264668 12/12/2023 Chandalingappa 1520004001WL019616 Chandalingappa 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465289 CHANDALINGAPPA B AJJI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-001-001/187
(MUDHOL) 		1520004001NRG24121220231264669 12/12/2023 Renavva 1520004001WL019616 Renavva 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465298 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-001-001/1870
(MUDHOL) 		1520004001NRG24121220231264670 12/12/2023 Deepa 1520004001WL019616 Deepa 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465333 DEEPA J TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-001-001/1889
(MUDHOL) 		1520004001NRG24121220231264673 12/12/2023 Mabubi 1520004001WL019616 Mabubi 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465272 MABUBEE MOULASAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-001-001/1889
(MUDHOL) 		1520004001NRG24121220231264672 12/12/2023 Moulasab 1520004001WL019616 Moulasab 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465268 MOULASAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-001-001/2001
(MUDHOL) 		1520004001NRG24121220231264675 12/12/2023 Eravva 1520004001WL019616 Eravva 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465312 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-001-001/2001
(MUDHOL) 		1520004001NRG24121220231264674 12/12/2023 Sharanappa 1520004001WL019616 Sharanappa 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465311 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
66 YELBURGA KN-20-004-001-001/2005
(MUDHOL) 		1520004001NRG24121220231264676 12/12/2023 Basamma 1520004001WL019616 Basamma 00652 PKGB0010755 300 300 Processed 01/03/2024 1163465310 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-001-001/2006
(MUDHOL) 		1520004001NRG24121220231264677 12/12/2023 jayashree 1520004001WL019616 jayashree 00652 PKGB0010755 300 300 Processed 01/03/2024 1163465283 JAYASHREE NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-001-001/203
(MUDHOL) 		1520004001NRG24121220231264678 12/12/2023 lakshmi 1520004001WL019616 lakshmi 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465313 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-001-001/222
(MUDHOL) 		1520004001NRG24121220231264679 12/12/2023 Megharaj 1520004001WL019616 Megharaj 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465231 BASAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-001-001/222
(MUDHOL) 		1520004001NRG24121220231264680 12/12/2023 Sharannappa 1520004001WL019616 Sharannappa 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465288 SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-001-001/2227
(MUDHOL) 		1520004001NRG24121220231264682 12/12/2023 Basavaraj 1520004001WL019616 Basavaraj 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465286 BASAVARAJ S HAVALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-001-001/2227
(MUDHOL) 		1520004001NRG24121220231264681 12/12/2023 Suvarna 1520004001WL019616 Suvarna 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465285 SUVARNABASAVARAJHAVALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-001-001/2233
(MUDHOL) 		1520004001NRG24121220231264683 12/12/2023 muttappa 1520004001WL019616 muttappa 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465218 MUTTAPPA VEERAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-001-001/2233
(MUDHOL) 		1520004001NRG24121220231264684 12/12/2023 vijaylakshmi 1520004001WL019616 vijaylakshmi 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465316 VIJAYALAKSHMI M BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-001-001/2234
(MUDHOL) 		1520004001NRG24121220231264685 12/12/2023 Savitri 1520004001WL019616 Savitri 00652 PKGB0010755 1200 1200 Processed 01/03/2024 1163465290 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-001-001/2235
(MUDHOL) 		1520004001NRG24121220231264686 12/12/2023 Husenabe 1520004001WL019616 Husenabe 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465334 HUSENABE PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-001-001/2260
(MUDHOL) 		1520004001NRG24121220231264688 12/12/2023 Bibijana 1520004001WL019616 Bibijana 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465327 Mr. BIBIJAN MUGANUR KARNATAKA VIKAS GRAMEENA BANK(607122)
78 YELBURGA KN-20-004-001-001/2260
(MUDHOL) 		1520004001NRG24121220231264689 12/12/2023 Mahammedarafisab 1520004001WL019616 Mahammedarafisab 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465294 MAHMMAD RAFISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-001-001/260
(MUDHOL) 		1520004001NRG24121220231264691 12/12/2023 Basappa 1520004001WL019616 Basappa 00652 PKGB0010755 900 900 Processed 01/03/2024 1163465224 BASAVARAJ KANTEPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-001-001/260
(MUDHOL) 		1520004001NRG24121220231264692 12/12/2023 Sharanappa 1520004001WL019616 Sharanappa 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465257 SHARANAPPA K MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-001-001/260
(MUDHOL) 		1520004001NRG24121220231264690 12/12/2023 SHIVAVVA 1520004001WL019616 SHIVAVVA 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465211 SHIVAVVAKANTEPPA MYAGERI MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-001-001/270
(MUDHOL) 		1520004001NRG24121220231264693 12/12/2023 MALLAVVA 1520004001WL019616 MALLAVVA 00652 PKGB0010755 1500 1500 Processed 01/03/2024 1163465187 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-001-001/307
(MUDHOL) 		1520004001NRG24121220231264694 12/12/2023 ANNAKKA 1520004001WL019616 ANNAKKA 00652 PKGB0010755 1500 1500 Processed 01/03/2024 1163465253 ANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-001-001/307
(MUDHOL) 		1520004001NRG24121220231264695 12/12/2023 Kalakappa 1520004001WL019616 Kalakappa 00652 PKGB0010755 1500 1500 Processed 01/03/2024 1163465291 KALAKAPPA Y HIREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-001-001/309
(MUDHOL) 		1520004001NRG24121220231264696 12/12/2023 Hireyavva 1520004001WL019616 Hireyavva 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465203 HIRIYAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-001-001/309
(MUDHOL) 		1520004001NRG24121220231264697 12/12/2023 Iravva 1520004001WL019616 Iravva 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465232 IRAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-001-001/310
(MUDHOL) 		1520004001NRG24121220231264698 12/12/2023 Yamanappa 1520004001WL019616 Yamanappa 00652 PKGB0010755 1830 1830 Processed 01/03/2024 1163465223 YAMANAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-001-001/313
(MUDHOL) 		1520004001NRG24121220231264699 12/12/2023 Basavaraj 1520004001WL019616 Basavaraj 00652 PKGB0010755 1200 1200 Processed 01/03/2024 1163465307 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-001-001/318
(MUDHOL) 		1520004001NRG24121220231264701 12/12/2023 KALAKAPPA 1520004001WL019616 KALAKAPPA 00652 PKGB0010755 300 300 Processed 01/03/2024 1163465246 KALAKAPPA G HATTIKATTIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-001-001/318
(MUDHOL) 		1520004001NRG24121220231264700 12/12/2023 Ningavva 1520004001WL019616 Ningavva 00652 PKGB0010755 300 300 Processed 01/03/2024 1163465239 NINGAVVA WO GULAPPA HATTIKATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-001-001/331
(MUDHOL) 		1520004001NRG24121220231264703 12/12/2023 Iravva 1520004001WL019616 Iravva 00652 PKGB0010755 1500 1500 Processed 01/03/2024 1163465261 ERAVVA SHEKAPPA OLI MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-001-001/331
(MUDHOL) 		1520004001NRG24121220231264702 12/12/2023 Shekhavva 1520004001WL019616 Shekhavva 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465192 SHEKAPPAKALAKAPPAOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-001-001/367
(MUDHOL) 		1520004001NRG24121220231264704 12/12/2023 Muttappa 1520004001WL019616 Muttappa 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465245 MUTTAPPA CHIKENKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-001-001/367
(MUDHOL) 		1520004001NRG24121220231264705 12/12/2023 Sharanamma 1520004001WL019616 Sharanamma 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465277 SHARANAMMA CHIKENAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-001-001/392
(MUDHOL) 		1520004001NRG24121220231264706 12/12/2023 Iravva 1520004001WL019616 Iravva 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465273 IRAVVA S JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-001-001/392
(MUDHOL) 		1520004001NRG24121220231264707 12/12/2023 Manjunath 1520004001WL019616 Manjunath 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465230 MANJUNATH S JAKKALI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-001-001/398
(MUDHOL) 		1520004001NRG24121220231264708 12/12/2023 SHARADA 1520004001WL019616 SHARADA 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465243 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-001-001/4
(MUDHOL) 		1520004001NRG24121220231264709 12/12/2023 SHANAKRAPPA 1520004001WL019616 SHANAKRAPPA 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465335 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
99 YELBURGA KN-20-004-001-001/4
(MUDHOL) 		1520004001NRG24121220231264710 12/12/2023 Shivmma 1520004001WL019616 Shivmma 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465304 SHIVMMA POLICEPATILA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-001-001/406
(MUDHOL) 		1520004001NRG24121220231264711 12/12/2023 Suvarna 1520004001WL019616 Suvarna 00652 PKGB0010755 900 900 Processed 01/03/2024 1163465207 SUVARNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-001-001/419
(MUDHOL) 		1520004001NRG24121220231264712 12/12/2023 Sidramayya 1520004001WL019616 Sidramayya 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465196 SIDDARAMAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-001-001/419
(MUDHOL) 		1520004001NRG24121220231264713 12/12/2023 Veeramma 1520004001WL019616 Veeramma 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465318 VEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-001-001/424
(MUDHOL) 		1520004001NRG24121220231264715 12/12/2023 drakshayani 1520004001WL019616 drakshayani 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465328 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-001-001/441
(MUDHOL) 		1520004001NRG24121220231264717 12/12/2023 lalitha 1520004001WL019616 lalitha 00652 PKGB0010755 300 300 Processed 01/03/2024 1163465282 LALITHA VIRUPAXAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-001-001/441
(MUDHOL) 		1520004001NRG24121220231264716 12/12/2023 Virupakshagouda 1520004001WL019616 Virupakshagouda 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465185 VEERUPAKSHIGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-001-001/442
(MUDHOL) 		1520004001NRG24121220231264718 12/12/2023 Basanagouda 1520004001WL019616 Basanagouda 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465189 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-001-001/442
(MUDHOL) 		1520004001NRG24121220231264719 12/12/2023 Savitha 1520004001WL019616 Savitha 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465265 SAVITHA BASANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-001-001/447
(MUDHOL) 		1520004001NRG24121220231264720 12/12/2023 Matujasab 1520004001WL019616 Matujasab 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465250 MARTUJASAB VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-001-001/447
(MUDHOL) 		1520004001NRG24121220231264721 12/12/2023 Shamasadabegum 1520004001WL019616 Shamasadabegum 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465271 SHAMASAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 YELBURGA KN-20-004-001-001/448
(MUDHOL) 		1520004001NRG24121220231264722 12/12/2023 ASHOK 1520004001WL019616 ASHOK 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465188 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-001-001/448
(MUDHOL) 		1520004001NRG24121220231264723 12/12/2023 vijayalaxmi 1520004001WL019616 vijayalaxmi 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465234 VIJAYALAXMIWO ASHOK BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-001-001/453
(MUDHOL) 		1520004001NRG24121220231264726 12/12/2023 CHANNAVVA 1520004001WL019616 CHANNAVVA 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465303 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-001-001/453
(MUDHOL) 		1520004001NRG24121220231264724 12/12/2023 Padiyappa 1520004001WL019616 Padiyappa 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465201 PADIVEPPA BASAPPA RAMPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
114 YELBURGA KN-20-004-001-001/463
(MUDHOL) 		1520004001NRG24121220231264727 12/12/2023 BASAVVA 1520004001WL019616 BASAVVA 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465280 BASAVVA JIGALOR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-001-001/463
(MUDHOL) 		1520004001NRG24121220231264728 12/12/2023 NINGAPPA 1520004001WL019616 NINGAPPA 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465281 NINGAPPA K JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-001-001/468
(MUDHOL) 		1520004001NRG24121220231264730 12/12/2023 Mariyavva 1520004001WL019616 Mariyavva 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465206 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-001-001/468
(MUDHOL) 		1520004001NRG24121220231264729 12/12/2023 MUDAKAPPA 1520004001WL019616 MUDAKAPPA 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465195 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-001-001/472
(MUDHOL) 		1520004001NRG24121220231264733 12/12/2023 akkamma 1520004001WL019616 akkamma 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465296 AKKAMMA WOBASAPPA HARIJAN RO MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-001-001/472
(MUDHOL) 		1520004001NRG24121220231264731 12/12/2023 Huligevva 1520004001WL019616 Huligevva 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465295 HULIGEWWA L HARIJAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
120 YELBURGA KN-20-004-001-001/473
(MUDHOL) 		1520004001NRG24121220231264734 12/12/2023 DURAGAPPA 1520004001WL019616 DURAGAPPA 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465300 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-001-001/481
(MUDHOL) 		1520004001NRG24121220231264736 12/12/2023 Yallavva 1520004001WL019616 Yallavva 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465226 YALLAVVAY HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-001-001/481
(MUDHOL) 		1520004001NRG24121220231264735 12/12/2023 Yamanappa 1520004001WL019616 Yamanappa 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465214 YAMANAPPA LAXAMAPPA HARIJAN MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-001-001/497
(MUDHOL) 		1520004001NRG24121220231264738 12/12/2023 MALLAPPA 1520004001WL019616 MALLAPPA 00652 PKGB0010755 1525 1525 Processed 01/03/2024 1163465183 SHARANAVVA M HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-001-001/497
(MUDHOL) 		1520004001NRG24121220231264737 12/12/2023 sHARANAVVA 1520004001WL019616 sHARANAVVA 00652 PKGB0010755 1220 1220 Processed 01/03/2024 1163465244 MALLAPPA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-001-001/518-A
(MUDHOL) 		1520004001NRG24121220231264739 12/12/2023 Anilkumar 1520004001WL019616 Anilkumar 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465297 ANILKUMAR KALLIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-001-001/518-A
(MUDHOL) 		1520004001NRG24121220231264740 12/12/2023 Geeta 1520004001WL019616 Geeta 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465330 GEETA ANILAKUMAR KALLIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-001-001/539
(MUDHOL) 		1520004001NRG24121220231264741 12/12/2023 Devavva 1520004001WL019616 Devavva 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465222 DEVAVVA MARIYAPPA HARIJANA MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-001-001/566
(MUDHOL) 		1520004001NRG24121220231264742 12/12/2023 BASAPPA 1520004001WL019616 BASAPPA 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465184 BASAPPA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-001-001/566
(MUDHOL) 		1520004001NRG24121220231264743 12/12/2023 KALLAMMA 1520004001WL019616 KALLAMMA 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465314 KALLAMMA B KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-001-001/585
(MUDHOL) 		1520004001NRG24121220231264745 12/12/2023 Pirabi 1520004001WL019616 Pirabi 00652 PKGB0010755 300 300 Processed 01/03/2024 1163465317 PEERABI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-001-001/585
(MUDHOL) 		1520004001NRG24121220231264744 12/12/2023 Yamanoorsab 1520004001WL019616 Yamanoorsab 00652 PKGB0010755 300 300 Processed 01/03/2024 1163465299 YAMANURASABHUSENASABMOTHEKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-001-001/592
(MUDHOL) 		1520004001NRG24121220231264747 12/12/2023 ravi 1520004001WL019616 ravi 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465302 RAVI SHARANAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-001-001/592
(MUDHOL) 		1520004001NRG24121220231264746 12/12/2023 sharanappa 1520004001WL019616 sharanappa 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465308 SHARANAPPA B HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-001-001/656
(MUDHOL) 		1520004001NRG24121220231264748 12/12/2023 huchirappa 1520004001WL019616 huchirappa 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465269 HUCHIRAPPA SO BALAPPA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-001-001/663
(MUDHOL) 		1520004001NRG24121220231264749 12/12/2023 Renuka 1520004001WL019616 Renuka 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465233 RENAVVA S CHICKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-001-001/684
(MUDHOL) 		1520004001NRG24121220231264751 12/12/2023 lalitha 1520004001WL019616 lalitha 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465278 LALITHA RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-001-001/684
(MUDHOL) 		1520004001NRG24121220231264750 12/12/2023 Umesh 1520004001WL019616 Umesh 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465279 UMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-001-001/724
(MUDHOL) 		1520004001NRG24121220231264752 12/12/2023 Shivamurthayya 1520004001WL019616 Shivamurthayya 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465197 SHIVAMURTHAYYA N BEELAGIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-001-001/724
(MUDHOL) 		1520004001NRG24121220231264753 12/12/2023 Vinayak 1520004001WL019616 Vinayak 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465284 VINAYAKA SHIVAMURTAYYA BEELAGIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-001-001/779
(MUDHOL) 		1520004001NRG24121220231264754 12/12/2023 MABUBHEE 1520004001WL019616 MABUBHEE 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465205 MABUBI SHABUDDIN VANAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
141 YELBURGA KN-20-004-001-001/791
(MUDHOL) 		1520004001NRG24121220231264755 12/12/2023 Kenchavva 1520004001WL019616 Kenchavva 00652 PKGB0010755 1525 1525 Processed 01/03/2024 1163465255 KENCHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-001-001/791
(MUDHOL) 		1520004001NRG24121220231264757 12/12/2023 laxmavva 1520004001WL019616 laxmavva 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465287 LAKSHMAVVA M HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-001-001/791
(MUDHOL) 		1520004001NRG24121220231264756 12/12/2023 mudakappa 1520004001WL019616 mudakappa 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465322 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-001-001/798
(MUDHOL) 		1520004001NRG24121220231264758 12/12/2023 Sharavva 1520004001WL019616 Sharavva 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465319 SHARAVVA S HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-001-001/802
(MUDHOL) 		1520004001NRG24121220231264761 12/12/2023 Kenchavva 1520004001WL019616 Kenchavva 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465240 KENCHAVVA H HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-001-001/818
(MUDHOL) 		1520004001NRG24121220231264762 12/12/2023 Nirmala 1520004001WL019616 Nirmala 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465267 NIRMALA KALLIMATA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-001-001/835
(MUDHOL) 		1520004001NRG24121220231264763 12/12/2023 Lachavva 1520004001WL019616 Lachavva 00652 PKGB0010755 1830 1830 Processed 01/03/2024 1163465212 LACHAMAPPA LAKSHMAPPA HARIJAN UNION BANK OF INDIA(508500)
148 YELBURGA KN-20-004-001-001/878
(MUDHOL) 		1520004001NRG24121220231264765 12/12/2023 duragavva 1520004001WL019616 duragavva 00652 PKGB0010755 1220 1220 Processed 01/03/2024 1163465326 DURAGAVVA M HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-001-001/878
(MUDHOL) 		1520004001NRG24121220231264764 12/12/2023 Mahadeavappa 1520004001WL019616 Mahadeavappa 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465216 MAHADEVAPPA S DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-001-001/88
(MUDHOL) 		1520004001NRG24121220231264766 12/12/2023 amaresh 1520004001WL019616 amaresh 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465217 AMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-001-001/88
(MUDHOL) 		1520004001NRG24121220231264767 12/12/2023 Ambika 1520004001WL019616 Ambika 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1163465309 AMARAVVA A DHARANI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-001-001/892
(MUDHOL) 		1520004001NRG24121220231264768 12/12/2023 Renavva 1520004001WL019616 Renavva 00652 PKGB0010755 2135 2135 Processed 01/03/2024 1163465256 RENAVVA PARASAPPA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-001-001/895
(MUDHOL) 		1520004001NRG24121220231264771 12/12/2023 DEAVAKKA 1520004001WL019616 DEAVAKKA 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465209 DEVAKKA BASAVARAJ THOTAD UNION BANK OF INDIA(508500)
154 YELBURGA KN-20-004-001-001/951
(MUDHOL) 		1520004001NRG24121220231264773 12/12/2023 BASAPPA 1520004001WL019616 BASAPPA 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465186 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-001-001/958
(MUDHOL) 		1520004001NRG24121220231264774 12/12/2023 Rudrappa 1520004001WL019616 Rudrappa 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465194 SHIVARUDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-001-001/992
(MUDHOL) 		1520004001NRG24121220231264775 12/12/2023 BASAVARAJ 1520004001WL019616 BASAVARAJ 00652 PKGB0010755 1500 1500 Processed 01/03/2024 1163465190 BASAVARAJ ANDAPPA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-001-001/992
(MUDHOL) 		1520004001NRG24121220231264776 12/12/2023 Shashikal 1520004001WL019616 Shashikal 00652 PKGB0010755 1500 1500 Processed 01/03/2024 1163465198 SHASHIKALA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-001-001/999
(MUDHOL) 		1520004001NRG24121220231264778 12/12/2023 Lalitha 1520004001WL019616 Lalitha 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1163465238 LALITHABASAPPAHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 274745 274745
Total 297685 297685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004001_121223APB_FTO_603408 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 1800
2 YELBURGA KN1520004001_121223APB_FTO_603408 KARNATAKA BANK KARB0000448 KOPPAL 2135
3 YELBURGA KN1520004001_121223APB_FTO_603408 State Bank of India SBIN0011275 GAJENDRAGAD 2100
4 YELBURGA KN1520004001_121223APB_FTO_603408 State Bank of India SBIN0020213 YELBURGA 4235
5 YELBURGA KN1520004001_121223APB_FTO_603408 State Bank of India SBIN0040838 YELBURGA 8470
6 YELBURGA KN1520004001_121223APB_FTO_603408 Pragathi Gramin Bank CNRB000PGB1 MUDHOL 4200
7 YELBURGA KN1520004001_121223APB_FTO_603408 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 274745

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