Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:57:19 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004003_260523APB_FTO_117829
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-20-004-003-002/1894
(BANDI) 		1520004003NRG24260520230391916 26/05/2023 Kumaragouda 1520004003WL004231 Kumaragouda 00032 UTIB0001310 900 900 Processed 31/05/2023 1986409913 KUMARGOUDA BHIMANGOUDA AXIS BANK(607153)
SubTotal 900 900
2 YELBURGA KN-20-004-003-002/2025
(BANDI) 		1520004003NRG24260520230392019 26/05/2023 Basappa 1520004003WL004231 Basappa 00078 CNRB0000512 2100 2100 Processed 31/05/2023 1986409915 MR BASAPPA MANGALAPPA SHAKHAPUR STATE BANK OF INDIA(508548)
3 YELBURGA KN-20-004-003-002/65
(BANDI) 		1520004003NRG24260520230392079 26/05/2023 Yankappa 1520004003WL004231 Yankappa 00078 CNRB0000512 1500 1500 Processed 31/05/2023 1986410070 YANKARADDI URFYANKAP RAMAREDI PATIL CANARA BANK(508532)
SubTotal 3600 3600
4 YELBURGA KN-20-004-003-002/2020
(BANDI) 		1520004003NRG24260520230392015 26/05/2023 Parashuram 1520004003WL004231 Parashuram 00415 SBIN0007964 2100 2100 Processed 31/05/2023 1986409905 MR PARASHURAM KALAKAPPA GULADALLI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
5 YELBURGA KN-20-004-003-002/75
(BANDI) 		1520004003NRG24260520230392083 26/05/2023 Shekhappa 1520004003WL004231 Shekhappa 00415 SBIN0011275 1800 1800 Processed 31/05/2023 1986409906 MR SHEKAPPA BASAPPA POOJAR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
6 YELBURGA KN-20-004-003-002/1910
(BANDI) 		1520004003NRG24260520230391920 26/05/2023 malamma 1520004003WL004231 malamma 00415 SBIN0020213 2100 2100 Processed 31/05/2023 1986409904 MALLAVVA SHANKARAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
7 YELBURGA KN-20-004-003-002/1911
(BANDI) 		1520004003NRG24260520230391922 26/05/2023 KHADARABI 1520004003WL004231 KHADARABI 00415 SBIN0040838 600 600 Processed 31/05/2023 1986409912 KHADARABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-003-002/1935
(BANDI) 		1520004003NRG24260520230391939 26/05/2023 Manjunath 1520004003WL004231 Manjunath 00415 SBIN0040838 1800 1800 Processed 31/05/2023 1986409909 MANJUANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 YELBURGA KN-20-004-003-002/1945
(BANDI) 		1520004003NRG24260520230391951 26/05/2023 Basavaraj 1520004003WL004231 Basavaraj 00415 SBIN0040838 1200 1200 Processed 31/05/2023 1986409910 MR BASAVARAJ STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-003-002/1988
(BANDI) 		1520004003NRG24260520230391980 26/05/2023 Anasavva 1520004003WL004231 Anasavva 00415 SBIN0040838 2100 2100 Processed 31/05/2023 1986409908 MRS ANASAVVA STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-003-002/2046
(BANDI) 		1520004003NRG24260520230392036 26/05/2023 Ramjanbi 1520004003WL004231 Ramjanbi 00415 SBIN0040838 2100 2100 Processed 31/05/2023 1986409911 RAMJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7800 7800
12 YELBURGA KN-20-004-003-002/10
(BANDI) 		1520004003NRG24260520230391907 26/05/2023 HANAMANTAGOUDA 1520004003WL004231 HANAMANTAGOUDA 00652 PKGB0010543 1500 1500 Processed 31/05/2023 1986409936 HANAMATHAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-003-002/10
(BANDI) 		1520004003NRG24260520230391908 26/05/2023 Kasthurevva 1520004003WL004231 Kasthurevva 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986409979 KASTURAVVA H PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-003-002/100
(BANDI) 		1520004003NRG24260520230391909 26/05/2023 ALLAPPA 1520004003WL004231 ALLAPPA 00652 PKGB0010543 300 300 Processed 31/05/2023 1986409926 ALLAPPA MUDAKAPPA POOJARA UNION BANK OF INDIA(508500)
15 YELBURGA KN-20-004-003-002/100
(BANDI) 		1520004003NRG24260520230391910 26/05/2023 Kariyamma 1520004003WL004231 Kariyamma 00652 PKGB0010543 300 300 Processed 31/05/2023 1986410020 KARIYAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-003-002/103
(BANDI) 		1520004003NRG24260520230391912 26/05/2023 Huligevva 1520004003WL004231 Huligevva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409963 HULIGEVVA HULLAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-003-002/103
(BANDI) 		1520004003NRG24260520230391911 26/05/2023 Hullappa 1520004003WL004231 Hullappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409999 HULLAPPA BASAPPA VALIKARA INDIAN OVERSEAS BANK(508541)
18 YELBURGA KN-20-004-003-002/112
(BANDI) 		1520004003NRG24260520230391913 26/05/2023 Tippavva 1520004003WL004231 Tippavva 00652 PKGB0010543 900 900 Processed 31/05/2023 1986409990 TIPPAVVA PATIL RUDRAGOUDA JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-003-002/1891
(BANDI) 		1520004003NRG24260520230391915 26/05/2023 Mariyavva 1520004003WL004231 Mariyavva 00652 PKGB0010543 1200 1200 Processed 31/05/2023 1986409940 MARIYAVVA MUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-003-002/1894
(BANDI) 		1520004003NRG24260520230391917 26/05/2023 Veejayalakshami 1520004003WL004231 Veejayalakshami 00652 PKGB0010543 900 900 Processed 31/05/2023 1986409984 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-003-002/1895
(BANDI) 		1520004003NRG24260520230391918 26/05/2023 Hanamavva 1520004003WL004231 Hanamavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410073 HANAMAVVA TIMMANAGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-003-002/1911
(BANDI) 		1520004003NRG24260520230391921 26/05/2023 Pirasab 1520004003WL004231 Pirasab 00652 PKGB0010543 600 600 Processed 31/05/2023 1986410063 MRS KHADER BEE STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-003-002/1917
(BANDI) 		1520004003NRG24260520230391924 26/05/2023 Huligevva 1520004003WL004231 Huligevva 00652 PKGB0010543 300 300 Processed 31/05/2023 1986410030 HULIGEVVA WOREVANEPPA MUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-003-002/1917
(BANDI) 		1520004003NRG24260520230391923 26/05/2023 kanakavva 1520004003WL004231 kanakavva 00652 PKGB0010543 300 300 Processed 31/05/2023 1986410049 KANAKAVVA MUNDALAMANI GENERAL POST OFFICE(607245)
25 YELBURGA KN-20-004-003-002/1922
(BANDI) 		1520004003NRG24260520230391925 26/05/2023 yallavva 1520004003WL004231 yallavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410058 YALLAVVA DURUGAPPA HATTI JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-003-002/1927
(BANDI) 		1520004003NRG24260520230391927 26/05/2023 Devappa 1520004003WL004231 Devappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410072 DEVAPPA BASAPPA SHAKHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-003-002/1927
(BANDI) 		1520004003NRG24260520230391928 26/05/2023 hanamavva 1520004003WL004231 hanamavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409982 HANAMAVVA DEVAPPA SHAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-003-002/1929
(BANDI) 		1520004003NRG24260520230391930 26/05/2023 Huligevva 1520004003WL004231 Huligevva 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410044 HULIGEMMA R SHAKHAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-003-002/1929
(BANDI) 		1520004003NRG24260520230391929 26/05/2023 Ramappa 1520004003WL004231 Ramappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410045 RAMANNA H SHAKHAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-003-002/1932
(BANDI) 		1520004003NRG24260520230391931 26/05/2023 Andappa 1520004003WL004231 Andappa 00652 PKGB0010543 900 900 Processed 31/05/2023 1986409923 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-003-002/1933
(BANDI) 		1520004003NRG24260520230391932 26/05/2023 Ningappa 1520004003WL004231 Ningappa 00652 PKGB0010543 300 300 Processed 31/05/2023 1986410067 Ningappa . IDFC BANK LIMITED(608117)
32 YELBURGA KN-20-004-003-002/1933
(BANDI) 		1520004003NRG24260520230391933 26/05/2023 Shankravva 1520004003WL004231 Shankravva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410059 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-003-002/1935
(BANDI) 		1520004003NRG24260520230391936 26/05/2023 Devamma 1520004003WL004231 Devamma 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986409971 DEVAVVA WO DURAGAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-003-002/1935
(BANDI) 		1520004003NRG24260520230391934 26/05/2023 Kanakappa 1520004003WL004231 Kanakappa 00652 PKGB0010543 1200 1200 Processed 31/05/2023 1986409947 KANAKAPPA DURAGAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-003-002/1935
(BANDI) 		1520004003NRG24260520230391938 26/05/2023 Kasthurevva 1520004003WL004231 Kasthurevva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410028 KASTUREMMA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-003-002/1935
(BANDI) 		1520004003NRG24260520230391937 26/05/2023 mallappa 1520004003WL004231 mallappa 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986409992 MALLAPPA VALIKAR DURAGAPPA JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-003-002/1935
(BANDI) 		1520004003NRG24260520230391935 26/05/2023 Shantavva 1520004003WL004231 Shantavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409989 SHANTAMMA VALIKAR KANAKAPPA JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-003-002/1936
(BANDI) 		1520004003NRG24260520230391940 26/05/2023 Basappa 1520004003WL004231 Basappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409937 BASAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-003-002/1937
(BANDI) 		1520004003NRG24260520230391943 26/05/2023 Prema 1520004003WL004231 Prema 00652 PKGB0010543 1200 1200 Processed 31/05/2023 1986410037 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-003-002/1937
(BANDI) 		1520004003NRG24260520230391941 26/05/2023 Rachamma 1520004003WL004231 Rachamma 00652 PKGB0010543 300 300 Processed 31/05/2023 1986409973 RACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-003-002/1937
(BANDI) 		1520004003NRG24260520230391942 26/05/2023 Veerabhadrayya 1520004003WL004231 Veerabhadrayya 00652 PKGB0010543 300 300 Processed 31/05/2023 1986409942 VEERABHADRAYYA PURANIKAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-003-002/1938
(BANDI) 		1520004003NRG24260520230391944 26/05/2023 hanamavva 1520004003WL004231 hanamavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409995 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-003-002/1941
(BANDI) 		1520004003NRG24260520230391945 26/05/2023 Shantavva 1520004003WL004231 Shantavva 00652 PKGB0010543 300 300 Processed 31/05/2023 1986409970 SHANTHAVVA MAHANTAIAH KOTABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-003-002/1943
(BANDI) 		1520004003NRG24260520230391947 26/05/2023 Basavva 1520004003WL004231 Basavva 00652 PKGB0010543 1200 1200 Processed 31/05/2023 1986409949 BASAVVA HANAMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-003-002/1943
(BANDI) 		1520004003NRG24260520230391946 26/05/2023 hanamappa 1520004003WL004231 hanamappa 00652 PKGB0010543 1200 1200 Processed 31/05/2023 1986410016 HANAMAPPA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-003-002/1945
(BANDI) 		1520004003NRG24260520230391949 26/05/2023 Shashikala 1520004003WL004231 Shashikala 00652 PKGB0010543 300 300 Processed 31/05/2023 1986409952 RAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
47 YELBURGA KN-20-004-003-002/1945
(BANDI) 		1520004003NRG24260520230391950 26/05/2023 Shashikala 1520004003WL004231 Shashikala 00652 PKGB0010543 1200 1200 Processed 31/05/2023 1986409972 SHASHIKALA RAMAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-003-002/1945
(BANDI) 		1520004003NRG24260520230391948 26/05/2023 Somavva 1520004003WL004231 Somavva 00652 PKGB0010543 300 300 Processed 31/05/2023 1986409951 SOMAVVA SANNA BASAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-003-002/1947
(BANDI) 		1520004003NRG24260520230391953 26/05/2023 Muttavva 1520004003WL004231 Muttavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409929 MUTTAMMA KALER PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-003-002/1947
(BANDI) 		1520004003NRG24260520230391952 26/05/2023 Shankrappa Kaller 1520004003WL004231 Shankrappa Kaller 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410068 MR SHANKRAPPA DURGAPPA KALER STATE BANK OF INDIA(508548)
51 YELBURGA KN-20-004-003-002/1949
(BANDI) 		1520004003NRG24260520230391954 26/05/2023 YALLAPPA 1520004003WL004231 YALLAPPA 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409933 YALLAPPA KALER PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-003-002/1949
(BANDI) 		1520004003NRG24260520230391955 26/05/2023 Yallavva 1520004003WL004231 Yallavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410057 YALLAVVA YALLAPPA KALER PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-003-002/1952
(BANDI) 		1520004003NRG24260520230391956 26/05/2023 umeshayya 1520004003WL004231 umeshayya 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986409938 UMESHAYYA PURANIKMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-003-002/1955
(BANDI) 		1520004003NRG24260520230391957 26/05/2023 SHARANAYYA 1520004003WL004231 SHARANAYYA 00652 PKGB0010543 900 900 Processed 31/05/2023 1986410056 GAVISIDDAYYA SHA KOTHABALA INDIA POST PAYMENTS BANK LIMITED(508528)
55 YELBURGA KN-20-004-003-002/1958
(BANDI) 		1520004003NRG24260520230391959 26/05/2023 Bhimavva 1520004003WL004231 Bhimavva 00652 PKGB0010543 1500 1500 Processed 31/05/2023 1986409993 BHEEMAVVA RAMAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-003-002/1962
(BANDI) 		1520004003NRG24260520230391961 26/05/2023 Mantappa 1520004003WL004231 Mantappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410055 MANTAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-003-002/1962
(BANDI) 		1520004003NRG24260520230391962 26/05/2023 Sudha 1520004003WL004231 Sudha 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410041 SUDHA MAHANTAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-003-002/1963
(BANDI) 		1520004003NRG24260520230391964 26/05/2023 Huligevva 1520004003WL004231 Huligevva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409988 HULIGEVVA METI SOMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-003-002/1963
(BANDI) 		1520004003NRG24260520230391963 26/05/2023 SOMAPPA METI 1520004003WL004231 SOMAPPA METI 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409919 SOMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-003-002/1963
(BANDI) 		1520004003NRG24260520230391965 26/05/2023 Yamanappa 1520004003WL004231 Yamanappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410018 YAMANURAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-003-002/1965
(BANDI) 		1520004003NRG24260520230391966 26/05/2023 Mallayya 1520004003WL004231 Mallayya 00652 PKGB0010543 1500 1500 Processed 31/05/2023 1986410048 MR MALLAYYA STATE BANK OF INDIA(508548)
62 YELBURGA KN-20-004-003-002/1965
(BANDI) 		1520004003NRG24260520230391967 26/05/2023 Prema 1520004003WL004231 Prema 00652 PKGB0010543 600 600 Processed 31/05/2023 1986410032 PRAMA PURANIKMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-003-002/1966
(BANDI) 		1520004003NRG24260520230391968 26/05/2023 Iramma 1520004003WL004231 Iramma 00652 PKGB0010543 1200 1200 Processed 31/05/2023 1986410036 IRAMMA VASTRADMASTH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-003-002/1967
(BANDI) 		1520004003NRG24260520230391969 26/05/2023 Kalakayya 1520004003WL004231 Kalakayya 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410000 MR KALAKAYYA ISHAYYA PURANIKAMATH STATE BANK OF INDIA(508548)
65 YELBURGA KN-20-004-003-002/1967
(BANDI) 		1520004003NRG24260520230391970 26/05/2023 Lakshami 1520004003WL004231 Lakshami 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410017 LAKSHMI PURANIKAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-003-002/1972
(BANDI) 		1520004003NRG24260520230391971 26/05/2023 Basappa 1520004003WL004231 Basappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409921 BASAPPA DYAMANNA SHAKHAPUR UNION BANK OF INDIA(508500)
67 YELBURGA KN-20-004-003-002/1972
(BANDI) 		1520004003NRG24260520230391973 26/05/2023 Parasappa 1520004003WL004231 Parasappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410003 PARASAPPA BASAPPA SHAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-003-002/1972
(BANDI) 		1520004003NRG24260520230391972 26/05/2023 Renavva 1520004003WL004231 Renavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409981 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-003-002/1974
(BANDI) 		1520004003NRG24260520230391974 26/05/2023 Balappa 1520004003WL004231 Balappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409958 BALAPPA BASAPPA WALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-003-002/1974
(BANDI) 		1520004003NRG24260520230391976 26/05/2023 Ravi 1520004003WL004231 Ravi 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410078 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-003-002/1974
(BANDI) 		1520004003NRG24260520230391975 26/05/2023 RINDHAVVA 1520004003WL004231 RINDHAVVA 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409975 RINDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-003-002/1976
(BANDI) 		1520004003NRG24260520230391977 26/05/2023 KALAKAPPA 1520004003WL004231 KALAKAPPA 00652 PKGB0010543 300 300 Processed 31/05/2023 1986409917 KALAKAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-003-002/1976
(BANDI) 		1520004003NRG24260520230391978 26/05/2023 Yallavva 1520004003WL004231 Yallavva 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986409978 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-003-002/1985
(BANDI) 		1520004003NRG24260520230391979 26/05/2023 HANAMAVVA 1520004003WL004231 HANAMAVVA 00652 PKGB0010543 300 300 Processed 31/05/2023 1986409976 HANAMAVVA YAMANAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-003-002/1989
(BANDI) 		1520004003NRG24260520230391981 26/05/2023 Shivaputravva 1520004003WL004231 Shivaputravva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409980 SHIVAPUTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-003-002/1991
(BANDI) 		1520004003NRG24260520230391982 26/05/2023 LALITHAVVA 1520004003WL004231 LALITHAVVA 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409974 SHARANAPPA BASAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-003-002/1992
(BANDI) 		1520004003NRG24260520230391983 26/05/2023 Basavaraj 1520004003WL004231 Basavaraj 00652 PKGB0010543 1500 1500 Processed 31/05/2023 1986410026 BASAVARAJA D PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-003-002/1992
(BANDI) 		1520004003NRG24260520230391984 26/05/2023 Lalith 1520004003WL004231 Lalith 00652 PKGB0010543 900 900 Processed 31/05/2023 1986410053 LALITA BASAVARAJA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-003-002/1993
(BANDI) 		1520004003NRG24260520230391986 26/05/2023 Shantavva 1520004003WL004231 Shantavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410006 SHANTAMMA SHIVALINGAPPA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-003-002/1994
(BANDI) 		1520004003NRG24260520230391987 26/05/2023 Drashkanemma 1520004003WL004231 Drashkanemma 00652 PKGB0010543 1500 1500 Processed 31/05/2023 1986410065 DRAKSYANAMMA DODDAYYA PURANIKAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-003-002/1994
(BANDI) 		1520004003NRG24260520230391989 26/05/2023 Shiddayya 1520004003WL004231 Shiddayya 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410066 SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-003-002/1994
(BANDI) 		1520004003NRG24260520230391988 26/05/2023 Vishalakshi 1520004003WL004231 Vishalakshi 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409985 VISHALAKSHI WO SIDDAYYA PURANIKMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-003-002/1995
(BANDI) 		1520004003NRG24260520230391990 26/05/2023 Veeresh 1520004003WL004231 Veeresh 00652 PKGB0010543 600 600 Processed 31/05/2023 1986410034 VIRESHA GANGADHAR KOTABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-003-002/1997
(BANDI) 		1520004003NRG24260520230391991 26/05/2023 duragappa 1520004003WL004231 duragappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409953 DURUGAPPA BANEDURUGAPPA HARIJAN JLK PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-003-002/1997
(BANDI) 		1520004003NRG24260520230391992 26/05/2023 Huligevva 1520004003WL004231 Huligevva 00652 PKGB0010543 900 900 Processed 31/05/2023 1986410060 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-003-002/1999
(BANDI) 		1520004003NRG24260520230391994 26/05/2023 Duragavva 1520004003WL004231 Duragavva 00652 PKGB0010543 600 600 Processed 31/05/2023 1986409964 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-003-002/1999
(BANDI) 		1520004003NRG24260520230391993 26/05/2023 mudakappa 1520004003WL004231 mudakappa 00652 PKGB0010543 600 600 Processed 31/05/2023 1986409935 MUDAKAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-003-002/2
(BANDI) 		1520004003NRG24260520230391996 26/05/2023 Siddaligayya 1520004003WL004231 Siddaligayya 00652 PKGB0010543 600 600 Processed 31/05/2023 1986410079 SIDALINGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-003-002/2
(BANDI) 		1520004003NRG24260520230391995 26/05/2023 Sulochanamma 1520004003WL004231 Sulochanamma 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986409934 SULOCHANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-003-002/20
(BANDI) 		1520004003NRG24260520230391997 26/05/2023 Amarayya 1520004003WL004231 Amarayya 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410062 AMARAYYA SHARANAYYA PURANIKAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-003-002/20
(BANDI) 		1520004003NRG24260520230391998 26/05/2023 Neelamma 1520004003WL004231 Neelamma 00652 PKGB0010543 1200 1200 Processed 31/05/2023 1986410011 NEELAMMA AMARAYYA PURANIKMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-003-002/2005
(BANDI) 		1520004003NRG24260520230392000 26/05/2023 Hanamavva 1520004003WL004231 Hanamavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409961 HANAMAVVA GENERAL POST OFFICE(607245)
93 YELBURGA KN-20-004-003-002/2005
(BANDI) 		1520004003NRG24260520230392001 26/05/2023 Shantavva 1520004003WL004231 Shantavva 00652 PKGB0010543 1200 1200 Processed 31/05/2023 1986410014 SHANTAVVA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-003-002/2006
(BANDI) 		1520004003NRG24260520230392003 26/05/2023 Ansavva 1520004003WL004231 Ansavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410015 ANSAVVA WO HANUMANNTAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-003-002/2006
(BANDI) 		1520004003NRG24260520230392002 26/05/2023 Hanamantagouda 1520004003WL004231 Hanamantagouda 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409920 HANAMANTGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-003-002/2007
(BANDI) 		1520004003NRG24260520230392004 26/05/2023 Duragavva 1520004003WL004231 Duragavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409991 LAXMAVVA BASAPPA ADAGUDAD UNION BANK OF INDIA(508500)
97 YELBURGA KN-20-004-003-002/2012
(BANDI) 		1520004003NRG24260520230392006 26/05/2023 Shankravva 1520004003WL004231 Shankravva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409925 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-003-002/2013
(BANDI) 		1520004003NRG24260520230392007 26/05/2023 Basappa 1520004003WL004231 Basappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409954 MR BASAPPA KALAKAPPA SHAKHAPUR STATE BANK OF INDIA(508548)
99 YELBURGA KN-20-004-003-002/2013
(BANDI) 		1520004003NRG24260520230392008 26/05/2023 Mallamma 1520004003WL004231 Mallamma 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409994 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-003-002/2014
(BANDI) 		1520004003NRG24260520230392010 26/05/2023 Bhimappa 1520004003WL004231 Bhimappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409946 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-003-002/2014
(BANDI) 		1520004003NRG24260520230392011 26/05/2023 Hanamappa 1520004003WL004231 Hanamappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410002 HANAMAPPA SOYALLAPPA SHAKHAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-003-002/2014
(BANDI) 		1520004003NRG24260520230392009 26/05/2023 Hanamavva 1520004003WL004231 Hanamavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409987 HANAMAVVA WO YALLAPPA SHAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-003-002/2015
(BANDI) 		1520004003NRG24260520230392013 26/05/2023 Paramma 1520004003WL004231 Paramma 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410008 PARAMMA IRAYYA PURANIKAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-003-002/2015
(BANDI) 		1520004003NRG24260520230392012 26/05/2023 Veerayya 1520004003WL004231 Veerayya 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986409950 IRAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-003-002/2019
(BANDI) 		1520004003NRG24260520230392014 26/05/2023 Shivavva 1520004003WL004231 Shivavva 00652 PKGB0010543 900 900 Processed 31/05/2023 1986409962 SHIVAVVA SHARANAPPA ADAGUDADA J KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-003-002/2020
(BANDI) 		1520004003NRG24260520230392017 26/05/2023 Hanamappa 1520004003WL004231 Hanamappa 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986409956 HANAMAPPA KALAKAPPA GUDADALLI JULAK PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-003-002/2020
(BANDI) 		1520004003NRG24260520230392016 26/05/2023 Ratnavva 1520004003WL004231 Ratnavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409916 RATNAVVA KALAKAPPA GULADALLI UNION BANK OF INDIA(508500)
108 YELBURGA KN-20-004-003-002/2024
(BANDI) 		1520004003NRG24260520230392018 26/05/2023 Hanamappa 1520004003WL004231 Hanamappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410009 HANAMAPPA BASAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-003-002/2025
(BANDI) 		1520004003NRG24260520230392020 26/05/2023 Neelamma 1520004003WL004231 Neelamma 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409966 NILAMMA BASAPPA SHAKHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-003-002/2026
(BANDI) 		1520004003NRG24260520230392021 26/05/2023 Duragappa 1520004003WL004231 Duragappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410054 Duragesh . IDFC BANK LIMITED(608117)
111 YELBURGA KN-20-004-003-002/2026
(BANDI) 		1520004003NRG24260520230392022 26/05/2023 Shilpa 1520004003WL004231 Shilpa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409968 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-003-002/2028
(BANDI) 		1520004003NRG24260520230392025 26/05/2023 Savitri 1520004003WL004231 Savitri 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410029 SAVITRI PURANIKAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-003-002/2028
(BANDI) 		1520004003NRG24260520230392024 26/05/2023 Shuresha 1520004003WL004231 Shuresha 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986409983 SURESHA SANGAYYA PURANIKAMATHA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
114 YELBURGA KN-20-004-003-002/2029
(BANDI) 		1520004003NRG24260520230392027 26/05/2023 nagamma 1520004003WL004231 nagamma 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410004 NAGAMMA SHARANAPPA SHAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-003-002/2029
(BANDI) 		1520004003NRG24260520230392026 26/05/2023 sharanappa 1520004003WL004231 sharanappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410005 SHARANAPPA MANGALAPPA SHAKAPUR UNION BANK OF INDIA(508500)
116 YELBURGA KN-20-004-003-002/2030
(BANDI) 		1520004003NRG24260520230392028 26/05/2023 laskxmavva 1520004003WL004231 laskxmavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410001 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-003-002/2030
(BANDI) 		1520004003NRG24260520230392029 26/05/2023 Sanneppa 1520004003WL004231 Sanneppa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409998 SANNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-003-002/2038
(BANDI) 		1520004003NRG24260520230392030 26/05/2023 Balappa 1520004003WL004231 Balappa 00652 PKGB0010543 300 300 Processed 31/05/2023 1986410052 BALAPPA GYANAPPA ADAGUDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-003-002/2038
(BANDI) 		1520004003NRG24260520230392032 26/05/2023 Hanamanta 1520004003WL004231 Hanamanta 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410080 HANAMANTH PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-003-002/2038
(BANDI) 		1520004003NRG24260520230392031 26/05/2023 Yallavva 1520004003WL004231 Yallavva 00652 PKGB0010543 600 600 Processed 31/05/2023 1986409997 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-003-002/2040
(BANDI) 		1520004003NRG24260520230392033 26/05/2023 Martujasab 1520004003WL004231 Martujasab 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410025 MARTUJASAB AXIS BANK(607153)
122 YELBURGA KN-20-004-003-002/2043
(BANDI) 		1520004003NRG24260520230392034 26/05/2023 Jayavva 1520004003WL004231 Jayavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409967 JAYAVVA WO HANAMAPPA HOLIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-003-002/2048
(BANDI) 		1520004003NRG24260520230392038 26/05/2023 Duragappa 1520004003WL004231 Duragappa 00652 PKGB0010543 300 300 Processed 31/05/2023 1986410024 MR DURGAPPA PARASAPPA SHAKHAPURA STATE BANK OF INDIA(508548)
124 YELBURGA KN-20-004-003-002/2048
(BANDI) 		1520004003NRG24260520230392037 26/05/2023 Gangamma 1520004003WL004231 Gangamma 00652 PKGB0010543 1500 1500 Processed 31/05/2023 1986409996 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-003-002/2052
(BANDI) 		1520004003NRG24260520230392039 26/05/2023 channappa 1520004003WL004231 channappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410047 CHANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-003-002/2053
(BANDI) 		1520004003NRG24260520230392040 26/05/2023 Hanamantappa 1520004003WL004231 Hanamantappa 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986409944 HANAMANTAPPA BALAPPA KADEMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-003-002/2054
(BANDI) 		1520004003NRG24260520230392042 26/05/2023 Neelavva 1520004003WL004231 Neelavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410040 NEELAVVA SHARANAPPA BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-003-002/2054
(BANDI) 		1520004003NRG24260520230392041 26/05/2023 Sharanappa 1520004003WL004231 Sharanappa 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410043 SHARANAPPA CHANNAPPA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-003-002/2055
(BANDI) 		1520004003NRG24260520230392045 26/05/2023 Manjunath 1520004003WL004231 Manjunath 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410071 MANJUNATHA SHIVAPPA KALERI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-003-002/2055
(BANDI) 		1520004003NRG24260520230392043 26/05/2023 Shivappa 1520004003WL004231 Shivappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409918 SHIVAPPA MANGALEPPA KALERI UNION BANK OF INDIA(508500)
131 YELBURGA KN-20-004-003-002/2055
(BANDI) 		1520004003NRG24260520230392044 26/05/2023 Shivavva 1520004003WL004231 Shivavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410035 SHIVAVVA SHIVAPPA KALERI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-003-002/2056
(BANDI) 		1520004003NRG24260520230392046 26/05/2023 Huligevva 1520004003WL004231 Huligevva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410075 HULIGEMMA HANAMAPPA SHAKAPOORA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-003-002/2057
(BANDI) 		1520004003NRG24260520230392047 26/05/2023 Manjunath 1520004003WL004231 Manjunath 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410021 MANJUNATH NINGAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-003-002/2064
(BANDI) 		1520004003NRG24260520230392049 26/05/2023 Lalithavva 1520004003WL004231 Lalithavva 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410027 LALITAVVA SHAKAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-003-002/2064
(BANDI) 		1520004003NRG24260520230392048 26/05/2023 Maruti 1520004003WL004231 Maruti 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410033 MARUTEPPA SHAKHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-003-002/2067
(BANDI) 		1520004003NRG24260520230392050 26/05/2023 Chinnamma 1520004003WL004231 Chinnamma 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410038 CHINNAMMA KALAKAPPA SHAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-003-002/2069
(BANDI) 		1520004003NRG24260520230392051 26/05/2023 Nagappa 1520004003WL004231 Nagappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410051 NAGAPPA YAMANAPPA POOJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-003-002/2071
(BANDI) 		1520004003NRG24260520230392052 26/05/2023 Sharanagouda 1520004003WL004231 Sharanagouda 00652 PKGB0010543 1500 1500 Processed 31/05/2023 1986410039 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-003-002/2072
(BANDI) 		1520004003NRG24260520230392053 26/05/2023 Sayyadmodhin 1520004003WL004231 Sayyadmodhin 00652 PKGB0010543 300 300 Processed 31/05/2023 1986410042 SAIYADAI MODIN M SUNKADA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-003-002/2075
(BANDI) 		1520004003NRG24260520230392055 26/05/2023 Savitri 1520004003WL004231 Savitri 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410074 MRS SAVITRI SHARANAPPA STATE BANK OF INDIA(508548)
141 YELBURGA KN-20-004-003-002/2076
(BANDI) 		1520004003NRG24260520230392056 26/05/2023 Shankramma 1520004003WL004231 Shankramma 00652 PKGB0010543 900 900 Processed 31/05/2023 1986410031 SHANKRAMMA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-003-002/2079
(BANDI) 		1520004003NRG24260520230392057 26/05/2023 Umeshagouda 1520004003WL004231 Umeshagouda 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409927 UMESHAGOUDA HANUMAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-003-002/2083
(BANDI) 		1520004003NRG24260520230392058 26/05/2023 Iramma 1520004003WL004231 Iramma 00652 PKGB0010543 300 300 Processed 31/05/2023 1986410077 IRAMMA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-003-002/248
(BANDI) 		1520004003NRG24260520230392059 26/05/2023 Annavva 1520004003WL004231 Annavva 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410061 ANNAVVA W O RAMAPPA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-003-002/248
(BANDI) 		1520004003NRG24260520230392060 26/05/2023 Ramappa 1520004003WL004231 Ramappa 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986409969 RAMAPPA HANAMAPPA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-003-002/249
(BANDI) 		1520004003NRG24260520230392063 26/05/2023 Bhimavva 1520004003WL004231 Bhimavva 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410010 BHIMAVVA BASAPPA VALIKAR URF TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-003-002/249
(BANDI) 		1520004003NRG24260520230392061 26/05/2023 Ramappa 1520004003WL004231 Ramappa 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986409932 RAMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-003-002/249
(BANDI) 		1520004003NRG24260520230392062 26/05/2023 Yamanavva 1520004003WL004231 Yamanavva 00652 PKGB0010543 1500 1500 Processed 31/05/2023 1986409986 YAMANAVVA WO RAMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-003-002/250
(BANDI) 		1520004003NRG24260520230392065 26/05/2023 Huligevva 1520004003WL004231 Huligevva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410050 Huligevva . IDFC BANK LIMITED(608117)
150 YELBURGA KN-20-004-003-002/250
(BANDI) 		1520004003NRG24260520230392064 26/05/2023 Shekhappa 1520004003WL004231 Shekhappa 00652 PKGB0010543 1200 1200 Processed 31/05/2023 1986409930 Shekhappa . IDFC BANK LIMITED(608117)
151 YELBURGA KN-20-004-003-002/26
(BANDI) 		1520004003NRG24260520230392066 26/05/2023 Basayya 1520004003WL004231 Basayya 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409945 BASAYYA KALLAYYA KOTHBAL HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-003-002/26
(BANDI) 		1520004003NRG24260520230392067 26/05/2023 LALITHAVVA 1520004003WL004231 LALITHAVVA 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409977 LALITA BASAYYA KOTABALA UNION BANK OF INDIA(508500)
153 YELBURGA KN-20-004-003-002/35
(BANDI) 		1520004003NRG24260520230392069 26/05/2023 Akkamma 1520004003WL004231 Akkamma 00652 PKGB0010543 900 900 Processed 31/05/2023 1986409955 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-003-002/35
(BANDI) 		1520004003NRG24260520230392068 26/05/2023 Veerayya 1520004003WL004231 Veerayya 00652 PKGB0010543 900 900 Processed 31/05/2023 1986410076 VEERAYYA CANARA BANK(508532)
155 YELBURGA KN-20-004-003-002/37
(BANDI) 		1520004003NRG24260520230392070 26/05/2023 HANAMAGOUDA 1520004003WL004231 HANAMAGOUDA 00652 PKGB0010543 1500 1500 Processed 31/05/2023 1986409931 HANAMATHAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-003-002/41
(BANDI) 		1520004003NRG24260520230392072 26/05/2023 Kurshidabee 1520004003WL004231 Kurshidabee 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409924 KURSHADBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-003-002/41
(BANDI) 		1520004003NRG24260520230392071 26/05/2023 Nabisab 1520004003WL004231 Nabisab 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410064 NABISAB HUSSAIN SAB POLICE PATIL JULAK PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-003-002/6
(BANDI) 		1520004003NRG24260520230392075 26/05/2023 Basavaraj 1520004003WL004231 Basavaraj 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410022 BASAVARAJ UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-003-002/6
(BANDI) 		1520004003NRG24260520230392073 26/05/2023 Mallavva 1520004003WL004231 Mallavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410013 MALLAVVA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-003-002/6
(BANDI) 		1520004003NRG24260520230392074 26/05/2023 Manjunath 1520004003WL004231 Manjunath 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986410019 MANJUNATH HANUMAPPA UPPAR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-003-002/62
(BANDI) 		1520004003NRG24260520230392076 26/05/2023 Andappa 1520004003WL004231 Andappa 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409939 Andappa . IDFC BANK LIMITED(608117)
162 YELBURGA KN-20-004-003-002/62
(BANDI) 		1520004003NRG24260520230392077 26/05/2023 Yellavva 1520004003WL004231 Yellavva 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410007 YALLAVVA VALIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-003-002/65
(BANDI) 		1520004003NRG24260520230392078 26/05/2023 Shantavva 1520004003WL004231 Shantavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409943 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-003-002/66
(BANDI) 		1520004003NRG24260520230392080 26/05/2023 Renavva 1520004003WL004231 Renavva 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986409965 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-003-002/7
(BANDI) 		1520004003NRG24260520230392081 26/05/2023 Mudakanagouda 1520004003WL004231 Mudakanagouda 00652 PKGB0010543 600 600 Processed 31/05/2023 1986409928 MUDUKANAGOUDA B GOUDAR JULAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-003-002/73
(BANDI) 		1520004003NRG24260520230392082 26/05/2023 ISHAYYA 1520004003WL004231 ISHAYYA 00652 PKGB0010543 600 600 Processed 31/05/2023 1986410069 ESHAYYA PURANIKMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-003-002/75
(BANDI) 		1520004003NRG24260520230392084 26/05/2023 Huligevva 1520004003WL004231 Huligevva 00652 PKGB0010543 1800 1800 Rejected 31/05/2023 1986409957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 YELBURGA KN-20-004-003-002/75
(BANDI) 		1520004003NRG24260520230392085 26/05/2023 Yallamma 1520004003WL004231 Yallamma 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986409948 YALLAMMA HANAMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-003-002/77
(BANDI) 		1520004003NRG24260520230392086 26/05/2023 Gangavva 1520004003WL004231 Gangavva 00652 PKGB0010543 2100 2100 Processed 31/05/2023 1986409941 GANGAVVA PURANIKAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-003-002/85
(BANDI) 		1520004003NRG24260520230392087 26/05/2023 Hanamappa 1520004003WL004231 Hanamappa 00652 PKGB0010543 300 300 Processed 31/05/2023 1986409959 HANAMAPPA MUDAKAPPA POOJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-003-002/85
(BANDI) 		1520004003NRG24260520230392088 26/05/2023 Muttappa 1520004003WL004231 Muttappa 00652 PKGB0010543 600 600 Processed 31/05/2023 1986410023 MUTTAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-003-002/93
(BANDI) 		1520004003NRG24260520230392089 26/05/2023 Basappa 1520004003WL004231 Basappa 00652 PKGB0010543 600 600 Processed 31/05/2023 1986409922 BASAPPA H GUDADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-003-002/93
(BANDI) 		1520004003NRG24260520230392091 26/05/2023 Devappa 1520004003WL004231 Devappa 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410046 DEVAPPA BASAPPA GUDADALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-003-002/93
(BANDI) 		1520004003NRG24260520230392090 26/05/2023 Mahesh 1520004003WL004231 Mahesh 00652 PKGB0010543 1800 1800 Processed 31/05/2023 1986410012 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-003-002/96
(BANDI) 		1520004003NRG24260520230392092 26/05/2023 Shivamma 1520004003WL004231 Shivamma 00652 PKGB0010543 1500 1500 Processed 31/05/2023 1986409960 SHIVAMMA PURANIKAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 260700 260700
176 YELBURGA KN-20-004-003-002/1961
(BANDI) 		1520004003NRG24260520230391960 26/05/2023 Shrikanta 1520004003WL004231 Shrikanta 00652 PKGB0010970 1200 1200 Processed 31/05/2023 1986409907 MR SHREEKANT H GULADALLI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
177 YELBURGA KN-20-004-003-002/2072
(BANDI) 		1520004003NRG24260520230392054 26/05/2023 Sharifabegum 1520004003WL004231 Sharifabegum 00691 IPOS0000001 600 600 Processed 31/05/2023 1986409914 SHARIFABEGAM SUNKADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
Total 280800 280800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004003_260523APB_FTO_117829 AXIS BANK UTIB0001310 KUSHTAGI 900
2 YELBURGA KN1520004003_260523APB_FTO_117829 Canara Bank CNRB0000512 GAJENDRAGAD 3600
3 YELBURGA KN1520004003_260523APB_FTO_117829 State Bank of India SBIN0007964 HOSAYELLAPUR, DHARWAD 2100
4 YELBURGA KN1520004003_260523APB_FTO_117829 State Bank of India SBIN0011275 GAJENDRAGAD 1800
5 YELBURGA KN1520004003_260523APB_FTO_117829 State Bank of India SBIN0020213 YELBURGA 2100
6 YELBURGA KN1520004003_260523APB_FTO_117829 State Bank of India SBIN0040838 YELBURGA 7800
7 YELBURGA KN1520004003_260523APB_FTO_117829 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 260700
8 YELBURGA KN1520004003_260523APB_FTO_117829 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1200
9 YELBURGA KN1520004003_260523APB_FTO_117829 India Post Payments Bank IPOS0000001 KOPPAL 600

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