Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:39 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004001_240523APB_FTO_111957
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-20-004-001-001/446
(MUDHOL) 		1520004001NRG24240520230357529 24/05/2023 Tiruneppa 1520004001WL003956 Tiruneppa 00048 BKID0008475 2100 2100 Processed 31/05/2023 1985904241 TIRUGUNEPPA Y TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
2 YELBURGA KN-20-004-001-001/94-A
(MUDHOL) 		1520004001NRG24240520230357402 24/05/2023 RESHMA 1520004001WL003954 RESHMA 00415 SBIN0011142 2100 2100 Processed 31/05/2023 1985904224 RESHMA GUDUSAB MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
3 YELBURGA KN-20-004-001-001/1215
(MUDHOL) 		1520004001NRG24240520230357414 24/05/2023 Umesha 1520004001WL003955 Umesha 00415 SBIN0020213 2100 2100 Processed 31/05/2023 1985904225 Mr. UMESH BHEEMAPPA SHIRAGUMPI KARNATAKA VIKAS GRAMEENA BANK(607122)
4 YELBURGA KN-20-004-001-001/710-A
(MUDHOL) 		1520004001NRG24230520230342037 24/05/2023 Ningappa 1520004001WL003837 Ningappa 00415 SBIN0020213 1800 1800 Processed 31/05/2023 1985904236 MR NINGAPPA STATE BANK OF INDIA(508548)
SubTotal 3900 3900
5 YELBURGA KN-20-004-001-001/1793-A
(MUDHOL) 		1520004001NRG24230520230342020 24/05/2023 LAKSHMAVVA 1520004001WL003837 LAKSHMAVVA 00415 SBIN0020222 2100 2100 Processed 31/05/2023 1985904226 MRS LAKSHAVVA S STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-001-001/1793-A
(MUDHOL) 		1520004001NRG24230520230342021 24/05/2023 YALLAPPA 1520004001WL003837 YALLAPPA 00415 SBIN0020222 2100 2100 Processed 31/05/2023 1985904237 YALLAPPA M HIREHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
7 YELBURGA KN-20-004-001-001/153-B
(MUDHOL) 		1520004001NRG24240520230357372 24/05/2023 Hasenasab 1520004001WL003954 Hasenasab 00415 SBIN0040838 2100 2100 Processed 31/05/2023 1985904227 HASENASAB I HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-001-001/153-B
(MUDHOL) 		1520004001NRG24240520230357371 24/05/2023 Sainaja 1520004001WL003954 Sainaja 00415 SBIN0040838 2100 2100 Processed 31/05/2023 1985904229 SAINAJA BEGUM CANARA BANK(508532)
9 YELBURGA KN-20-004-001-001/1794-A
(MUDHOL) 		1520004001NRG24230520230342023 24/05/2023 Shobha 1520004001WL003837 Shobha 00415 SBIN0040838 2100 2100 Processed 31/05/2023 1985904235 MRS SHOBHA STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-001-001/1993-A
(MUDHOL) 		1520004001NRG24240520230357395 24/05/2023 santhosh 1520004001WL003954 santhosh 00415 SBIN0040838 2100 2100 Processed 31/05/2023 1985904240 MR SANTOSH B SURAMMANAVAR STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-001-001/297
(MUDHOL) 		1520004001NRG24240520230357475 24/05/2023 ajameer 1520004001WL003955 ajameer 00415 SBIN0040838 2100 2100 Processed 31/05/2023 1985904234 MR AJMEER KABEERSAB GADAD STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-001-001/300
(MUDHOL) 		1520004001NRG24240520230357477 24/05/2023 Saidusab 1520004001WL003955 Saidusab 00415 SBIN0040838 2100 2100 Processed 31/05/2023 1985904233 MR SAIDUSAB STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-001-001/486
(MUDHOL) 		1520004001NRG24230520230342031 24/05/2023 Devappa 1520004001WL003837 Devappa 00415 SBIN0040838 2100 2100 Processed 31/05/2023 1985904238 MR DEVAPPA STATE BANK OF INDIA(508548)
14 YELBURGA KN-20-004-001-001/637
(MUDHOL) 		1520004001NRG24240520230357173 24/05/2023 BASAVARAJA 1520004001WL003953 BASAVARAJA 00415 SBIN0040838 1500 1500 Processed 31/05/2023 1985904232 MR BASAVARAJ STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-001-001/710-A
(MUDHOL) 		1520004001NRG24230520230342036 24/05/2023 manjula 1520004001WL003837 manjula 00415 SBIN0040838 1800 1800 Processed 31/05/2023 1985904228 MRS MANJULA MANJULA STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-001-001/768
(MUDHOL) 		1520004001NRG24230520230342038 24/05/2023 basavaraj 1520004001WL003837 basavaraj 00415 SBIN0040838 1800 1800 Processed 31/05/2023 1985904239 MR BASAVARAJ HARIJAN STATE BANK OF INDIA(508548)
SubTotal 19800 19800
17 YELBURGA KN-20-004-001-001/1218
(MUDHOL) 		1520004001NRG24240520230357416 24/05/2023 Sainajabegum 1520004001WL003955 Sainajabegum 00468 UBIN0559954 1800 1800 Processed 31/05/2023 1985904231 SAINAJABEGUM MURTUJASAB CHALAGERI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
18 YELBURGA KN-20-004-001-001/153-A
(MUDHOL) 		1520004001NRG24240520230357369 24/05/2023 Husenasab 1520004001WL003954 Husenasab 00468 UBIN0930971 2100 2100 Processed 31/05/2023 1985904230 HUSSAINSABA I HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
19 YELBURGA KN-20-004-001-001/1223
(MUDHOL) 		1520004001NRG24240520230357353 24/05/2023 Renavva 1520004001WL003954 Renavva 00522 CNRB000PGB1 1800 1800 Processed 31/05/2023 1985904271 RENAVVA CHANNABASAPPA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-001-001/1244
(MUDHOL) 		1520004001NRG24240520230357360 24/05/2023 Karasiddappa 1520004001WL003954 Karasiddappa 00522 CNRB000PGB1 2100 2100 Processed 31/05/2023 1985904223 SAVITRI ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-001-001/974
(MUDHOL) 		1520004001NRG24240520230357404 24/05/2023 Mabusab 1520004001WL003954 Mabusab 00522 CNRB000PGB1 2100 2100 Processed 31/05/2023 1985904090 MR MABUHUSEN HIREMANI STATE BANK OF INDIA(508548)
SubTotal 6000 6000
22 YELBURGA KN-20-004-001-001/2221
(MUDHOL) 		1520004001NRG24240520230357519 24/05/2023 Neelamma 1520004001WL003956 Neelamma 00652 PKGB0010626 2100 2100 Processed 31/05/2023 1985904119 NEELAMMA DEVAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
23 YELBURGA KN-20-004-001-001/102
(MUDHOL) 		1520004001NRG24240520230357322 24/05/2023 Bibijan 1520004001WL003954 Bibijan 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904173 BIBIJAN M ARABARALLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-001-001/102
(MUDHOL) 		1520004001NRG24240520230357323 24/05/2023 Shekasab 1520004001WL003954 Shekasab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904355 SHEKASAB M ARABALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-001-001/1022
(MUDHOL) 		1520004001NRG24240520230357325 24/05/2023 Dadabi 1520004001WL003954 Dadabi 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904336 DADIMA RAHIMANSAB NAREGALL UNION BANK OF INDIA(508500)
26 YELBURGA KN-20-004-001-001/1022
(MUDHOL) 		1520004001NRG24240520230357324 24/05/2023 RAHIMANASAB 1520004001WL003954 RAHIMANASAB 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904079 RAHIMANASAB SO MABUSAB SANKANUR RO MUD PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-001-001/103
(MUDHOL) 		1520004001NRG24240520230357406 24/05/2023 Mamathabegum 1520004001WL003955 Mamathabegum 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904198 MAMATAJ BEGU PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-001-001/1044
(MUDHOL) 		1520004001NRG24240520230357407 24/05/2023 imamahusena k hiremani 1520004001WL003955 imamahusena k hiremani 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904329 IMAMAHUSEN K HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-001-001/1051
(MUDHOL) 		1520004001NRG24240520230357326 24/05/2023 Sharada 1520004001WL003954 Sharada 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904146 SHARAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-001-001/1051
(MUDHOL) 		1520004001NRG24240520230357327 24/05/2023 Tippanna 1520004001WL003954 Tippanna 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904145 TIPPANNA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-001-001/1058
(MUDHOL) 		1520004001NRG24240520230357408 24/05/2023 Imamabi 1520004001WL003955 Imamabi 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904182 IMAMBI HUSENAB MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-001-001/1058
(MUDHOL) 		1520004001NRG24240520230357409 24/05/2023 Maktusab 1520004001WL003955 Maktusab 00652 PKGB0010755 900 900 Processed 31/05/2023 1985904195 MAKTUSAB H MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-001-001/1058-A
(MUDHOL) 		1520004001NRG24240520230357329 24/05/2023 Davalabee 1520004001WL003954 Davalabee 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904209 DAVALABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-001-001/1058-A
(MUDHOL) 		1520004001NRG24240520230357328 24/05/2023 SAIDUSAB 1520004001WL003954 SAIDUSAB 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904200 SAIDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-001-001/1058-B
(MUDHOL) 		1520004001NRG24240520230357331 24/05/2023 Kajabi 1520004001WL003954 Kajabi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904210 KHAJAMUNI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-001-001/1058-B
(MUDHOL) 		1520004001NRG24240520230357330 24/05/2023 Mamadasab 1520004001WL003954 Mamadasab 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904204 MAHMADASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-001-001/106
(MUDHOL) 		1520004001NRG24240520230357410 24/05/2023 Sharanappa 1520004001WL003955 Sharanappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904265 SHARANAPPA BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-001-001/106
(MUDHOL) 		1520004001NRG24240520230357411 24/05/2023 Shivamma 1520004001WL003955 Shivamma 00652 PKGB0010755 2100 2100 Rejected 31/05/2023 1985904311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 YELBURGA KN-20-004-001-001/107
(MUDHOL) 		1520004001NRG24240520230357332 24/05/2023 MARTUJASAB 1520004001WL003954 MARTUJASAB 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904104 Mr. MANGLORE/HIREMANI MARTUJASAB LADASAB KARNATAKA VIKAS GRAMEENA BANK(607122)
40 YELBURGA KN-20-004-001-001/107
(MUDHOL) 		1520004001NRG24240520230357333 24/05/2023 Ramanajanbi 1520004001WL003954 Ramanajanbi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904361 RAMJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-001-001/1076
(MUDHOL) 		1520004001NRG24240520230357107 24/05/2023 Kadarabi 1520004001WL003952 Kadarabi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904316 KHADARABI M HYATI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
42 YELBURGA KN-20-004-001-001/1076
(MUDHOL) 		1520004001NRG24240520230357106 24/05/2023 Keshusab 1520004001WL003952 Keshusab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904097 KESHU SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-001-001/108
(MUDHOL) 		1520004001NRG24240520230357335 24/05/2023 Husenabi 1520004001WL003954 Husenabi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904179 HUSENABI IMAMSAB BALUTAGI UNION BANK OF INDIA(508500)
44 YELBURGA KN-20-004-001-001/108
(MUDHOL) 		1520004001NRG24240520230357334 24/05/2023 Imamasab 1520004001WL003954 Imamasab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904086 IMAMSAB BALOOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-001-001/1083
(MUDHOL) 		1520004001NRG24240520230357336 24/05/2023 HASANSAB 1520004001WL003954 HASANSAB 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904085 HASANSAB MABUSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-001-001/1083
(MUDHOL) 		1520004001NRG24240520230357337 24/05/2023 Jubedabegum 1520004001WL003954 Jubedabegum 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904143 JUBEDA BEGAM HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-001-001/1083-A
(MUDHOL) 		1520004001NRG24240520230357338 24/05/2023 allabhi 1520004001WL003954 allabhi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904207 ALLABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-001-001/1084
(MUDHOL) 		1520004001NRG24240520230357339 24/05/2023 KHAJASABA 1520004001WL003954 KHAJASABA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904106 KHAJASAB M HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
49 YELBURGA KN-20-004-001-001/1084
(MUDHOL) 		1520004001NRG24240520230357340 24/05/2023 Saidabi 1520004001WL003954 Saidabi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904158 SADABI M HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-001-001/1109
(MUDHOL) 		1520004001NRG24240520230357108 24/05/2023 KaLakappa 1520004001WL003952 KaLakappa 00652 PKGB0010755 1500 1500 Processed 31/05/2023 1985904187 KALAKAPPA Y KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-001-001/111
(MUDHOL) 		1520004001NRG24240520230357486 24/05/2023 Mouimasab 1520004001WL003956 Mouimasab 00652 PKGB0010755 1200 1200 Processed 31/05/2023 1985904199 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-001-001/111
(MUDHOL) 		1520004001NRG24240520230357487 24/05/2023 Rejabi 1520004001WL003956 Rejabi 00652 PKGB0010755 1200 1200 Processed 31/05/2023 1985904364 RAJABI M KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-001-001/1163
(MUDHOL) 		1520004001NRG24240520230357110 24/05/2023 Manjula 1520004001WL003952 Manjula 00652 PKGB0010755 1200 1200 Processed 31/05/2023 1985904341 MANJULA Y KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-001-001/1171
(MUDHOL) 		1520004001NRG24240520230357412 24/05/2023 Tajabi 1520004001WL003955 Tajabi 00652 PKGB0010755 300 300 Processed 31/05/2023 1985904322 TAJABEE F HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-001-001/1190
(MUDHOL) 		1520004001NRG24240520230357343 24/05/2023 Husenbi 1520004001WL003954 Husenbi 00652 PKGB0010755 1500 1500 Processed 31/05/2023 1985904305 HUSENABI SYDUSAB SANKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-001-001/1190
(MUDHOL) 		1520004001NRG24240520230357342 24/05/2023 Saidusab 1520004001WL003954 Saidusab 00652 PKGB0010755 600 600 Processed 31/05/2023 1985904366 SYADUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-001-001/1191
(MUDHOL) 		1520004001NRG24240520230357344 24/05/2023 Basavaraj 1520004001WL003954 Basavaraj 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904137 BASAVARAJ SHIVAPPA KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
58 YELBURGA KN-20-004-001-001/1191
(MUDHOL) 		1520004001NRG24240520230357345 24/05/2023 Shantavva 1520004001WL003954 Shantavva 00652 PKGB0010755 1500 1500 Processed 31/05/2023 1985904290 SHANTA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-001-001/1200
(MUDHOL) 		1520004001NRG24240520230357346 24/05/2023 Husensab 1520004001WL003954 Husensab 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904353 HUSENASAB S NAGANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-001-001/1200
(MUDHOL) 		1520004001NRG24240520230357347 24/05/2023 Raimanabi 1520004001WL003954 Raimanabi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904078 RAHIMANABEE WO HUSENASABA NAGANUR RO M PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-001-001/1205
(MUDHOL) 		1520004001NRG24240520230357349 24/05/2023 Davalasab 1520004001WL003954 Davalasab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904351 DAVALASAB M KALAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-001-001/1205
(MUDHOL) 		1520004001NRG24240520230357348 24/05/2023 SAIBABHI 1520004001WL003954 SAIBABHI 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904091 SAIDABEE MABUSAB KALAKAPUR MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-001-001/1205
(MUDHOL) 		1520004001NRG24240520230357350 24/05/2023 Salimabegum 1520004001WL003954 Salimabegum 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904318 SALIMABEGUM D KALAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-001-001/1208
(MUDHOL) 		1520004001NRG24240520230357352 24/05/2023 Faridabegum 1520004001WL003954 Faridabegum 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904269 FARIDABEGUM KHASIMSAB CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-001-001/1208
(MUDHOL) 		1520004001NRG24240520230357351 24/05/2023 Kasimasab 1520004001WL003954 Kasimasab 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904330 KASIMASAB HUCHHUSAB CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-001-001/1215
(MUDHOL) 		1520004001NRG24240520230357413 24/05/2023 Iravva 1520004001WL003955 Iravva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904075 IRAVVAWO RAMAPPAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-001-001/1217
(MUDHOL) 		1520004001NRG24240520230357111 24/05/2023 Basabaraj 1520004001WL003952 Basabaraj 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904348 BASAVARAJ K ADAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-001-001/1217
(MUDHOL) 		1520004001NRG24240520230357112 24/05/2023 BASAVVA 1520004001WL003952 BASAVVA 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904149 BASAVVA BASAVARAJ ADAGUDI UNION BANK OF INDIA(508500)
69 YELBURGA KN-20-004-001-001/1223
(MUDHOL) 		1520004001NRG24240520230357354 24/05/2023 RAVICHANDRA 1520004001WL003954 RAVICHANDRA 00652 PKGB0010755 1200 1200 Processed 31/05/2023 1985904326 RAVICHANDRAC DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-001-001/1224
(MUDHOL) 		1520004001NRG24240520230357355 24/05/2023 Rajabi 1520004001WL003954 Rajabi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904284 RAJABEE GANAD PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-001-001/1225
(MUDHOL) 		1520004001NRG24240520230357417 24/05/2023 Mabubi 1520004001WL003955 Mabubi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904359 MABUBEE SYDUSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-001-001/1225
(MUDHOL) 		1520004001NRG24240520230357418 24/05/2023 Mabusab 1520004001WL003955 Mabusab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904358 MABUSAB SYDUSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-001-001/1238
(MUDHOL) 		1520004001NRG24240520230357357 24/05/2023 Imamabi 1520004001WL003954 Imamabi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904356 IMAMBI M HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-001-001/1238
(MUDHOL) 		1520004001NRG24240520230357356 24/05/2023 Martujasab 1520004001WL003954 Martujasab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904314 MARTUJASAB SO HUSENASAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-001-001/1244
(MUDHOL) 		1520004001NRG24240520230357358 24/05/2023 Karasiddappa 1520004001WL003954 Karasiddappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904103 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-001-001/1244
(MUDHOL) 		1520004001NRG24240520230357359 24/05/2023 Shilpa 1520004001WL003954 Shilpa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904334 SHILPA K ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-001-001/1251
(MUDHOL) 		1520004001NRG24240520230357488 24/05/2023 Bhimappa 1520004001WL003956 Bhimappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904122 BHIMAPPA Y TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-001-001/1251
(MUDHOL) 		1520004001NRG24240520230357489 24/05/2023 Laxmavva 1520004001WL003956 Laxmavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904301 LAXMAVVA B TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-001-001/1257
(MUDHOL) 		1520004001NRG24240520230357490 24/05/2023 Chandrappa 1520004001WL003956 Chandrappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904165 CHANDRASHEKHARA S KOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-001-001/1257
(MUDHOL) 		1520004001NRG24240520230357491 24/05/2023 LALITA 1520004001WL003956 LALITA 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904192 LALITA M KOTIGI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-001-001/1270
(MUDHOL) 		1520004001NRG24240520230357492 24/05/2023 Laxmanna 1520004001WL003956 Laxmanna 00652 PKGB0010755 300 300 Processed 31/05/2023 1985904088 LAXAMAN HULAGAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-001-001/130
(MUDHOL) 		1520004001NRG24240520230357146 24/05/2023 Allabi norabasha 1520004001WL003953 Allabi norabasha 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904279 ALLABEE A NORBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-001-001/1308
(MUDHOL) 		1520004001NRG24240520230357419 24/05/2023 Savitha 1520004001WL003955 Savitha 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904313 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-001-001/1326
(MUDHOL) 		1520004001NRG24240520230357361 24/05/2023 Savith 1520004001WL003954 Savith 00652 PKGB0010755 1500 1500 Processed 31/05/2023 1985904191 SAVITA K BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-001-001/1353
(MUDHOL) 		1520004001NRG24240520230357421 24/05/2023 Lalitha 1520004001WL003955 Lalitha 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904155 LALITHA V ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-001-001/1353
(MUDHOL) 		1520004001NRG24240520230357420 24/05/2023 VEERASABAPPA 1520004001WL003955 VEERASABAPPA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904087 VEERABASAPPA GURUPADAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-001-001/1357
(MUDHOL) 		1520004001NRG24240520230357362 24/05/2023 MALLAPPA 1520004001WL003954 MALLAPPA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904142 MALLAPPA GANGAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-001-001/1370
(MUDHOL) 		1520004001NRG24240520230357422 24/05/2023 Norajhan 1520004001WL003955 Norajhan 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904135 NOORAJHAN DAVALASAB GADAD MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-001-001/138
(MUDHOL) 		1520004001NRG24240520230357423 24/05/2023 SAKRAPPA 1520004001WL003955 SAKRAPPA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904242 SAKRAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-001-001/14202
(MUDHOL) 		1520004001NRG24240520230357425 24/05/2023 Atrin 1520004001WL003955 Atrin 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904189 AFRIN S NAGANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-001-001/14202
(MUDHOL) 		1520004001NRG24240520230357424 24/05/2023 Saddamhusen 1520004001WL003955 Saddamhusen 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904365 SADDAM HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-001-001/143
(MUDHOL) 		1520004001NRG24240520230357427 24/05/2023 MARTUJASAB 1520004001WL003955 MARTUJASAB 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904308 MARTUJASAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-001-001/143
(MUDHOL) 		1520004001NRG24240520230357426 24/05/2023 Marunabi 1520004001WL003955 Marunabi 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904309 MERUNABI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-001-001/1441
(MUDHOL) 		1520004001NRG24240520230357494 24/05/2023 LAXKHMAVVA 1520004001WL003956 LAXKHMAVVA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904183 LAKSHMAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-001-001/1441
(MUDHOL) 		1520004001NRG24240520230357493 24/05/2023 SANGAPPA 1520004001WL003956 SANGAPPA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904244 SANGAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-001-001/1453
(MUDHOL) 		1520004001NRG24240520230357147 24/05/2023 Kalpana 1520004001WL003953 Kalpana 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904332 KALPANA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-001-001/1453
(MUDHOL) 		1520004001NRG24240520230357148 24/05/2023 Shharanabasu 1520004001WL003953 Shharanabasu 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904201 SHARANABASU V NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-001-001/1479
(MUDHOL) 		1520004001NRG24240520230357496 24/05/2023 ANNAPURANA 1520004001WL003956 ANNAPURANA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904306 ANNAPURNA SANGAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-001-001/1479
(MUDHOL) 		1520004001NRG24240520230357495 24/05/2023 SANGAPPA 1520004001WL003956 SANGAPPA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904092 SANGAPPA BINGI SHARANAPPA MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-001-001/1509
(MUDHOL) 		1520004001NRG24230520230342013 24/05/2023 RAJASAB 1520004001WL003837 RAJASAB 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904258 MR RAJE SAB NADAF STATE BANK OF INDIA(508548)
101 YELBURGA KN-20-004-001-001/1509
(MUDHOL) 		1520004001NRG24230520230342014 24/05/2023 Sharipabegam 1520004001WL003837 Sharipabegam 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904202 PHARINAA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-001-001/1512
(MUDHOL) 		1520004001NRG24240520230357113 24/05/2023 CHANDABHI 1520004001WL003952 CHANDABHI 00652 PKGB0010755 1200 1200 Processed 31/05/2023 1985904081 CHANDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-001-001/1517
(MUDHOL) 		1520004001NRG24240520230357497 24/05/2023 KALAKAPPA 1520004001WL003956 KALAKAPPA 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904246 KALAKAPPA DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-001-001/1517
(MUDHOL) 		1520004001NRG24240520230357498 24/05/2023 Kariyavva 1520004001WL003956 Kariyavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904360 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-001-001/152
(MUDHOL) 		1520004001NRG24240520230357365 24/05/2023 Davalabi 1520004001WL003954 Davalabi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904350 DAVALABEE S HIREKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-001-001/152
(MUDHOL) 		1520004001NRG24240520230357364 24/05/2023 Saidabi 1520004001WL003954 Saidabi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904272 SAIDABEE URF SAIDAVVA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-001-001/1523
(MUDHOL) 		1520004001NRG24240520230357366 24/05/2023 SHIVAPPA 1520004001WL003954 SHIVAPPA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904128 MR SHIVAPPA KALAKAPPA GUDAGERI STATE BANK OF INDIA(508548)
108 YELBURGA KN-20-004-001-001/153
(MUDHOL) 		1520004001NRG24240520230357368 24/05/2023 Fatima 1520004001WL003954 Fatima 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904177 MS FATIMA U JAKATI STATE BANK OF INDIA(508548)
109 YELBURGA KN-20-004-001-001/153
(MUDHOL) 		1520004001NRG24240520230357367 24/05/2023 Phakirasab 1520004001WL003954 Phakirasab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904072 PHAKIRASAB I HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-001-001/153-A
(MUDHOL) 		1520004001NRG24240520230357370 24/05/2023 Apsana 1520004001WL003954 Apsana 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904281 APSANA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-001-001/1569
(MUDHOL) 		1520004001NRG24240520230357429 24/05/2023 Ashabegum 1520004001WL003955 Ashabegum 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904115 ASHA BEGUM HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-001-001/1569
(MUDHOL) 		1520004001NRG24240520230357428 24/05/2023 IMAMAHUSSAIN 1520004001WL003955 IMAMAHUSSAIN 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904118 IMAMHUSSAIN HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-001-001/1570
(MUDHOL) 		1520004001NRG24240520230357430 24/05/2023 JAKIRASAB 1520004001WL003955 JAKIRASAB 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904255 MR JAKIR HUSEN HIREMANI STATE BANK OF INDIA(508548)
114 YELBURGA KN-20-004-001-001/1571
(MUDHOL) 		1520004001NRG24240520230357431 24/05/2023 ABDULRAJAK 1520004001WL003955 ABDULRAJAK 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904134 ABDUL RAJAK PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-001-001/1589
(MUDHOL) 		1520004001NRG24240520230357115 24/05/2023 MAbusab 1520004001WL003952 MAbusab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904185 MABUSAB MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-001-001/1589
(MUDHOL) 		1520004001NRG24240520230357114 24/05/2023 RESHAM 1520004001WL003952 RESHAM 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904212 RESHAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-001-001/1591
(MUDHOL) 		1520004001NRG24230520230342016 24/05/2023 Manjula 1520004001WL003837 Manjula 00652 PKGB0010755 900 900 Processed 31/05/2023 1985904367 MANJULA ADAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-001-001/1591
(MUDHOL) 		1520004001NRG24230520230342015 24/05/2023 Parasappa 1520004001WL003837 Parasappa 00652 PKGB0010755 1200 1200 Processed 31/05/2023 1985904249 PARASAPPAH ADAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-001-001/1604
(MUDHOL) 		1520004001NRG24240520230357118 24/05/2023 Mhadevi 1520004001WL003952 Mhadevi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904154 MAHADEVAMMA SHEKHARAPPA ELIGER UNION BANK OF INDIA(508500)
120 YELBURGA KN-20-004-001-001/1604
(MUDHOL) 		1520004001NRG24240520230357117 24/05/2023 Prakash 1520004001WL003952 Prakash 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904151 PRAKASH ILAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-001-001/1604
(MUDHOL) 		1520004001NRG24240520230357116 24/05/2023 SheKhappa 1520004001WL003952 SheKhappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904102 SHEKHARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-001-001/1614
(MUDHOL) 		1520004001NRG24240520230357119 24/05/2023 AMINSABA 1520004001WL003952 AMINSABA 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904094 AMEENSAB M TOLAGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
123 YELBURGA KN-20-004-001-001/1614
(MUDHOL) 		1520004001NRG24240520230357120 24/05/2023 Shamashadbegam 1520004001WL003952 Shamashadbegam 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904298 SHAMSHADBEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-001-001/1629-A
(MUDHOL) 		1520004001NRG24240520230357122 24/05/2023 NAGARATNA 1520004001WL003952 NAGARATNA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904295 NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-001-001/163
(MUDHOL) 		1520004001NRG24240520230357373 24/05/2023 Husenasab 1520004001WL003954 Husenasab 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904083 MR HUSAINSAB MODINASAB HIREMA STATE BANK OF INDIA(508548)
126 YELBURGA KN-20-004-001-001/163
(MUDHOL) 		1520004001NRG24240520230357374 24/05/2023 Patima 1520004001WL003954 Patima 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904347 PATHIMA H HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-001-001/1639
(MUDHOL) 		1520004001NRG24240520230357432 24/05/2023 Ashok 1520004001WL003955 Ashok 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904129 MANJUNAT JEEVOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-001-001/1639
(MUDHOL) 		1520004001NRG24240520230357433 24/05/2023 Savitri 1520004001WL003955 Savitri 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904164 SAVITRI M JIVOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-001-001/1696
(MUDHOL) 		1520004001NRG24240520230357150 24/05/2023 Ramesh 1520004001WL003953 Ramesh 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904349 RAMESH K OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-001-001/1696
(MUDHOL) 		1520004001NRG24240520230357149 24/05/2023 Renavva 1520004001WL003953 Renavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904327 RENAKAVVA WO KARASIDDAPPA ROMUDHOL HOU PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-001-001/1699
(MUDHOL) 		1520004001NRG24240520230357151 24/05/2023 kharadabi 1520004001WL003953 kharadabi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904153 KHADIRABI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-001-001/1699
(MUDHOL) 		1520004001NRG24240520230357152 24/05/2023 sirajuddin 1520004001WL003953 sirajuddin 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904217 SIRAJUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-001-001/1727
(MUDHOL) 		1520004001NRG24230520230342017 24/05/2023 Hanamappa 1520004001WL003837 Hanamappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904139 SANNAHANUMAPPA YALLAPPAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-001-001/1727
(MUDHOL) 		1520004001NRG24230520230342018 24/05/2023 Hanamappa 1520004001WL003837 Hanamappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904138 MALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-001-001/1727
(MUDHOL) 		1520004001NRG24230520230342019 24/05/2023 kallappa 1520004001WL003837 kallappa 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904328 KALLAPPA MGF HANUMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-001-001/173
(MUDHOL) 		1520004001NRG24240520230357499 24/05/2023 Gudasab 1520004001WL003956 Gudasab 00652 PKGB0010755 300 300 Processed 31/05/2023 1985904286 GUDASAB NURABHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-001-001/1735
(MUDHOL) 		1520004001NRG24240520230357434 24/05/2023 Martujasab 1520004001WL003955 Martujasab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904273 MARTUJASAB RAJESAB GADAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
138 YELBURGA KN-20-004-001-001/1735
(MUDHOL) 		1520004001NRG24240520230357435 24/05/2023 Patima 1520004001WL003955 Patima 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904345 PATIMA MARTUJASAB GADADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
139 YELBURGA KN-20-004-001-001/1739
(MUDHOL) 		1520004001NRG24240520230357500 24/05/2023 SHARANAPPA 1520004001WL003956 SHARANAPPA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904124 SHARANAPPA DIVANAD PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-001-001/1740
(MUDHOL) 		1520004001NRG24240520230357153 24/05/2023 Huchachppa 1520004001WL003953 Huchachppa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904132 HUCCHEERAPPA MALLAPPA SHILLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-001-001/1740
(MUDHOL) 		1520004001NRG24240520230357154 24/05/2023 Renavva 1520004001WL003953 Renavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904339 SMT RENAKAVVA SHILLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-001-001/1743
(MUDHOL) 		1520004001NRG24240520230357155 24/05/2023 MARADANASAB 1520004001WL003953 MARADANASAB 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904101 MARDANSAB KINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-001-001/1744
(MUDHOL) 		1520004001NRG24240520230357502 24/05/2023 LAKSHMI 1520004001WL003956 LAKSHMI 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904222 Lakshmi . IDFC BANK LIMITED(608117)
144 YELBURGA KN-20-004-001-001/1744
(MUDHOL) 		1520004001NRG24240520230357501 24/05/2023 Manjunath 1520004001WL003956 Manjunath 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904324 MANJUNATH KOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-001-001/1744-A
(MUDHOL) 		1520004001NRG24240520230357375 24/05/2023 Irappa 1520004001WL003954 Irappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904203 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-001-001/1749
(MUDHOL) 		1520004001NRG24240520230357157 24/05/2023 Ratnavva 1520004001WL003953 Ratnavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904121 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-001-001/1749
(MUDHOL) 		1520004001NRG24240520230357156 24/05/2023 Siddappa 1520004001WL003953 Siddappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904073 SIDDAPPAKALAKAPPAOLI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-001-001/1758
(MUDHOL) 		1520004001NRG24240520230357503 24/05/2023 kalyanappa 1520004001WL003956 kalyanappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904112 KALYANAPPA DAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-001-001/1758
(MUDHOL) 		1520004001NRG24240520230357504 24/05/2023 Sharanavva 1520004001WL003956 Sharanavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904282 SHARANAVVA DAGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-001-001/177
(MUDHOL) 		1520004001NRG24240520230357505 24/05/2023 Sunadha 1520004001WL003956 Sunadha 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904370 SUNANDA B DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-001-001/1771
(MUDHOL) 		1520004001NRG24240520230357125 24/05/2023 ALTAF 1520004001WL003952 ALTAF 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904156 ALTAF M NURABASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-001-001/1771
(MUDHOL) 		1520004001NRG24240520230357124 24/05/2023 mainuddinsab 1520004001WL003952 mainuddinsab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904120 MAINUDDINSABABDULSABNOORBASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-001-001/1771
(MUDHOL) 		1520004001NRG24240520230357123 24/05/2023 Patavva 1520004001WL003952 Patavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904262 PATHAVVA MOINUDDINASAB NOORBHASHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-001-001/1779
(MUDHOL) 		1520004001NRG24240520230357377 24/05/2023 Muktumabi 1520004001WL003954 Muktumabi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904144 MUKTUNBI HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-001-001/1779
(MUDHOL) 		1520004001NRG24240520230357376 24/05/2023 Murtujasab 1520004001WL003954 Murtujasab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904277 MURTHUJA SAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-001-001/1791
(MUDHOL) 		1520004001NRG24240520230357378 24/05/2023 Sainajabegum 1520004001WL003954 Sainajabegum 00652 PKGB0010755 1200 1200 Processed 31/05/2023 1985904287 SAINAJ BEGUM M HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-001-001/1794-A
(MUDHOL) 		1520004001NRG24230520230342022 24/05/2023 Duragappa 1520004001WL003837 Duragappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904205 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-001-001/1799
(MUDHOL) 		1520004001NRG24240520230357436 24/05/2023 Hasanasab 1520004001WL003955 Hasanasab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904325 HASANASABM HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-001-001/1799
(MUDHOL) 		1520004001NRG24240520230357437 24/05/2023 Mamataj 1520004001WL003955 Mamataj 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904369 MAMATAJBEGUM HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-001-001/1805
(MUDHOL) 		1520004001NRG24240520230357438 24/05/2023 Davalasab 1520004001WL003955 Davalasab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904089 DAVALASDAB MURTHAJASAB ARABALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-001-001/1805
(MUDHOL) 		1520004001NRG24240520230357439 24/05/2023 Rajiyabegum 1520004001WL003955 Rajiyabegum 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904315 RAJIYABEGUM DAVALASAB ARABALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-001-001/1806
(MUDHOL) 		1520004001NRG24240520230357441 24/05/2023 JUBEDA 1520004001WL003955 JUBEDA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904372 JUBEDABEGUM MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-001-001/1821
(MUDHOL) 		1520004001NRG24240520230357507 24/05/2023 Mudakappa 1520004001WL003956 Mudakappa 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904131 MUDAKAPPA YAMANAPPA TALAVAR MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-001-001/1821
(MUDHOL) 		1520004001NRG24240520230357506 24/05/2023 Mudakavva 1520004001WL003956 Mudakavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904080 MUDAKAVVAM TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-001-001/1833
(MUDHOL) 		1520004001NRG24240520230357380 24/05/2023 Neelavva 1520004001WL003954 Neelavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904167 NILAVVA S PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-001-001/1833
(MUDHOL) 		1520004001NRG24240520230357379 24/05/2023 Sharanappa 1520004001WL003954 Sharanappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904331 SHARANAPPA SIDLINGAPPA PURTAGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
167 YELBURGA KN-20-004-001-001/1843
(MUDHOL) 		1520004001NRG24240520230357443 24/05/2023 Khajesab 1520004001WL003955 Khajesab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904150 KHAJASAB R HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-001-001/1843
(MUDHOL) 		1520004001NRG24240520230357442 24/05/2023 Shamshadabegum 1520004001WL003955 Shamshadabegum 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904152 SHAMASHAD BEGAM HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-001-001/1850-A
(MUDHOL) 		1520004001NRG24240520230357381 24/05/2023 shivakumar 1520004001WL003954 shivakumar 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904100 SHIVAKUMAR SHIVALINGAPPA BALIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-001-001/1850-A
(MUDHOL) 		1520004001NRG24240520230357382 24/05/2023 vidya 1520004001WL003954 vidya 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904333 VIDYA BALIGAR SHIVAKUMAR BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-001-001/1851
(MUDHOL) 		1520004001NRG24240520230357444 24/05/2023 Mamataj 1520004001WL003955 Mamataj 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904283 MAMATAJA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-001-001/1851
(MUDHOL) 		1520004001NRG24240520230357445 24/05/2023 Rasulasab 1520004001WL003955 Rasulasab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904162 RASULSAB JANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-001-001/1851
(MUDHOL) 		1520004001NRG24240520230357446 24/05/2023 SAINAJ 1520004001WL003955 SAINAJ 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904180 SAINAJ R JANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-001-001/1852
(MUDHOL) 		1520004001NRG24240520230357126 24/05/2023 laxmavva 1520004001WL003952 laxmavva 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904161 LAXMAVVA B SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-001-001/1852
(MUDHOL) 		1520004001NRG24240520230357127 24/05/2023 yallappa 1520004001WL003952 yallappa 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904176 YALLAPPA B SOODI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YELBURGA KN-20-004-001-001/1859
(MUDHOL) 		1520004001NRG24240520230357448 24/05/2023 ANDAPPA 1520004001WL003955 ANDAPPA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904071 ANDAPPA B GUDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-001-001/1859
(MUDHOL) 		1520004001NRG24240520230357447 24/05/2023 Ratnavva 1520004001WL003955 Ratnavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904354 RATNAVVA ANDAPPA GUDAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-001-001/1890
(MUDHOL) 		1520004001NRG24240520230357383 24/05/2023 Basappa 1520004001WL003954 Basappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904095 BASAPPA VEERABHADRAPPA PALLED MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-001-001/1890
(MUDHOL) 		1520004001NRG24240520230357384 24/05/2023 Renakavva 1520004001WL003954 Renakavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904289 RENUKAVVABASAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-001-001/1891
(MUDHOL) 		1520004001NRG24240520230357449 24/05/2023 Gangavva 1520004001WL003955 Gangavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904166 GANGAMMA Y INAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-001-001/1892
(MUDHOL) 		1520004001NRG24240520230357385 24/05/2023 Veeramma 1520004001WL003954 Veeramma 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904257 VIRAMMA NAGAPPA MANDALAGERI MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YELBURGA KN-20-004-001-001/1893
(MUDHOL) 		1520004001NRG24240520230357450 24/05/2023 Resham 1520004001WL003955 Resham 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904357 RESHMA MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-001-001/1894
(MUDHOL) 		1520004001NRG24240520230357387 24/05/2023 Basappa 1520004001WL003954 Basappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904346 BASAPPA S SHILLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-001-001/1894
(MUDHOL) 		1520004001NRG24240520230357386 24/05/2023 Yallavva 1520004001WL003954 Yallavva 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904163 YALLAVVABASAPPA SHILLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-001-001/1896
(MUDHOL) 		1520004001NRG24240520230357451 24/05/2023 Rajesab 1520004001WL003955 Rajesab 00652 PKGB0010755 1500 1500 Processed 31/05/2023 1985904320 RAJASAB S CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-001-001/1896
(MUDHOL) 		1520004001NRG24240520230357452 24/05/2023 Reshamabhanu 1520004001WL003955 Reshamabhanu 00652 PKGB0010755 1500 1500 Processed 31/05/2023 1985904373 RESHMABANU CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-001-001/1899
(MUDHOL) 		1520004001NRG24240520230357453 24/05/2023 Ashok 1520004001WL003955 Ashok 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904193 ASHOKA V PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-001-001/1899
(MUDHOL) 		1520004001NRG24240520230357454 24/05/2023 Shobha 1520004001WL003955 Shobha 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904181 SHOBHA A PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-001-001/1902
(MUDHOL) 		1520004001NRG24240520230357159 24/05/2023 pushappa 1520004001WL003953 pushappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904321 PUSHPA S OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-001-001/1902
(MUDHOL) 		1520004001NRG24240520230357158 24/05/2023 Sharanappa 1520004001WL003953 Sharanappa 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904220 SHARANAPPA KARASIDDAPPA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-001-001/1906
(MUDHOL) 		1520004001NRG24240520230357455 24/05/2023 Ningappa 1520004001WL003955 Ningappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904261 NINGAPPA S PURTGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-001-001/1908
(MUDHOL) 		1520004001NRG24240520230357388 24/05/2023 Umashayya 1520004001WL003954 Umashayya 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904344 UMESHAYYA C MALAKAPURAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YELBURGA KN-20-004-001-001/191
(MUDHOL) 		1520004001NRG24240520230357129 24/05/2023 Mahanatesh 1520004001WL003952 Mahanatesh 00652 PKGB0010755 1500 1500 Processed 31/05/2023 1985904084 MAHANTESHA IDBI BANK(607095)
194 YELBURGA KN-20-004-001-001/191
(MUDHOL) 		1520004001NRG24240520230357128 24/05/2023 SHIVAVVA 1520004001WL003952 SHIVAVVA 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904111 SHIVAVVA URF SHIVAGANGAVVA B JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YELBURGA KN-20-004-001-001/1910
(MUDHOL) 		1520004001NRG24240520230357391 24/05/2023 Basavva 1520004001WL003954 Basavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904292 BASAVVA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YELBURGA KN-20-004-001-001/1910
(MUDHOL) 		1520004001NRG24240520230357390 24/05/2023 Shekhappa 1520004001WL003954 Shekhappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904264 SHEKAPPA VEERABHADRAPPA PALLEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YELBURGA KN-20-004-001-001/1916
(MUDHOL) 		1520004001NRG24240520230357456 24/05/2023 Karasiddappa 1520004001WL003955 Karasiddappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904243 KARISIDDAPPA MALLESHAPPA HURAKADLI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YELBURGA KN-20-004-001-001/1916-A
(MUDHOL) 		1520004001NRG24240520230357459 24/05/2023 Basavaraj 1520004001WL003955 Basavaraj 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904275 BASAVARAJ SHARANAPPA HADAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YELBURGA KN-20-004-001-001/1916-A
(MUDHOL) 		1520004001NRG24240520230357458 24/05/2023 Sunita 1520004001WL003955 Sunita 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904221 SUNITA BASAVARAJ HADAGALI UNION BANK OF INDIA(508500)
200 YELBURGA KN-20-004-001-001/1942
(MUDHOL) 		1520004001NRG24240520230357131 24/05/2023 Martujasab 1520004001WL003952 Martujasab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904093 MURTHUJASAB PHIRASAB NADAF CANARA BANK(508532)
201 YELBURGA KN-20-004-001-001/1945
(MUDHOL) 		1520004001NRG24230520230342024 24/05/2023 Kasimibi 1520004001WL003837 Kasimibi 00652 PKGB0010755 600 600 Processed 31/05/2023 1985904307 MRS KASHIMBI RAJASAB NOORABASHA STATE BANK OF INDIA(508548)
202 YELBURGA KN-20-004-001-001/1945
(MUDHOL) 		1520004001NRG24230520230342025 24/05/2023 Moulasab 1520004001WL003837 Moulasab 00652 PKGB0010755 600 600 Processed 31/05/2023 1985904171 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YELBURGA KN-20-004-001-001/1952
(MUDHOL) 		1520004001NRG24240520230357392 24/05/2023 Akkamma 1520004001WL003954 Akkamma 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904252 AKKAMMA YELABURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YELBURGA KN-20-004-001-001/1969
(MUDHOL) 		1520004001NRG24230520230342026 24/05/2023 Premavva 1520004001WL003837 Premavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904172 PREMAVVA C KALALA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YELBURGA KN-20-004-001-001/1970
(MUDHOL) 		1520004001NRG24240520230357511 24/05/2023 Mailarappa 1520004001WL003956 Mailarappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904337 MAILARAPPAHONNAPPAKAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YELBURGA KN-20-004-001-001/1970
(MUDHOL) 		1520004001NRG24240520230357512 24/05/2023 Rekha 1520004001WL003956 Rekha 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904214 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
207 YELBURGA KN-20-004-001-001/1992
(MUDHOL) 		1520004001NRG24240520230357132 24/05/2023 abdulasab 1520004001WL003952 abdulasab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904335 ABDULASAAB MURTHUJASAAB THOLAGAL INDIAN OVERSEAS BANK(508541)
208 YELBURGA KN-20-004-001-001/1992
(MUDHOL) 		1520004001NRG24240520230357133 24/05/2023 sainajabegam 1520004001WL003952 sainajabegam 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904215 SAINAJBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YELBURGA KN-20-004-001-001/1993
(MUDHOL) 		1520004001NRG24240520230357393 24/05/2023 Chanadalingappa 1520004001WL003954 Chanadalingappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904256 CHANDALINGAPPA SURAMMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
210 YELBURGA KN-20-004-001-001/1993-A
(MUDHOL) 		1520004001NRG24240520230357394 24/05/2023 Manjula 1520004001WL003954 Manjula 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904285 MANJULA B SURAMANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
211 YELBURGA KN-20-004-001-001/1994
(MUDHOL) 		1520004001NRG24240520230357514 24/05/2023 Basavva 1520004001WL003956 Basavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904288 BASAMMA TOTADA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YELBURGA KN-20-004-001-001/1994
(MUDHOL) 		1520004001NRG24240520230357513 24/05/2023 Sharanappa 1520004001WL003956 Sharanappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904114 SHARANAPPA TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YELBURGA KN-20-004-001-001/1996
(MUDHOL) 		1520004001NRG24240520230357460 24/05/2023 Basavaraj 1520004001WL003955 Basavaraj 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904259 BASAVARAJ SIDDAPPA AKKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
214 YELBURGA KN-20-004-001-001/2001-A
(MUDHOL) 		1520004001NRG24240520230357516 24/05/2023 Holiyappa 1520004001WL003956 Holiyappa 00652 PKGB0010755 1200 1200 Processed 31/05/2023 1985904213 HOLIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YELBURGA KN-20-004-001-001/2001-A
(MUDHOL) 		1520004001NRG24240520230357515 24/05/2023 Lalita 1520004001WL003956 Lalita 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904174 LALITA H KANAKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-001-001/2002
(MUDHOL) 		1520004001NRG24240520230357160 24/05/2023 shivalingappa 1520004001WL003953 shivalingappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904206 SHIVALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-001-001/2002
(MUDHOL) 		1520004001NRG24240520230357161 24/05/2023 vijaylakshmi 1520004001WL003953 vijaylakshmi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904184 VIJAYALAKSHMI S KELLURU PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YELBURGA KN-20-004-001-001/2009
(MUDHOL) 		1520004001NRG24240520230357517 24/05/2023 Nilamma 1520004001WL003956 Nilamma 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904296 NILAMMA MANDALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YELBURGA KN-20-004-001-001/2010
(MUDHOL) 		1520004001NRG24240520230357134 24/05/2023 Hussainsab 1520004001WL003952 Hussainsab 00652 PKGB0010755 300 300 Processed 31/05/2023 1985904108 HUSSAINSAB YATNATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YELBURGA KN-20-004-001-001/2010
(MUDHOL) 		1520004001NRG24240520230357135 24/05/2023 Pharidabegam 1520004001WL003952 Pharidabegam 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904297 PHARIDBEGAM HASANASAB ETNATTI UNION BANK OF INDIA(508500)
221 YELBURGA KN-20-004-001-001/209
(MUDHOL) 		1520004001NRG24240520230357462 24/05/2023 Jeevanasab 1520004001WL003955 Jeevanasab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904099 JEEVANASAB SAIDUSAB NAREGAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
222 YELBURGA KN-20-004-001-001/209
(MUDHOL) 		1520004001NRG24240520230357463 24/05/2023 Sainaj Begam 1520004001WL003955 Sainaj Begam 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904291 SAINAJBEGUM NEREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YELBURGA KN-20-004-001-001/212
(MUDHOL) 		1520004001NRG24240520230357465 24/05/2023 Mamatajabem 1520004001WL003955 Mamatajabem 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904098 MAMATAJBEGAM M HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 YELBURGA KN-20-004-001-001/212
(MUDHOL) 		1520004001NRG24240520230357464 24/05/2023 MARTUJASAB 1520004001WL003955 MARTUJASAB 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904110 MURTUJASAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 YELBURGA KN-20-004-001-001/213
(MUDHOL) 		1520004001NRG24240520230357467 24/05/2023 basamma 1520004001WL003955 basamma 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904126 SUJATA URF BASAMMA SHANKAR HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 YELBURGA KN-20-004-001-001/213
(MUDHOL) 		1520004001NRG24240520230357466 24/05/2023 ERAMMA 1520004001WL003955 ERAMMA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904116 VEERAMMA W O SANGAPPA HUGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
227 YELBURGA KN-20-004-001-001/2221
(MUDHOL) 		1520004001NRG24240520230357518 24/05/2023 BASAVARAJ 1520004001WL003956 BASAVARAJ 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904254 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YELBURGA KN-20-004-001-001/2225
(MUDHOL) 		1520004001NRG24240520230357137 24/05/2023 Anadappa 1520004001WL003952 Anadappa 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904218 AANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
229 YELBURGA KN-20-004-001-001/2225
(MUDHOL) 		1520004001NRG24240520230357136 24/05/2023 Basavva 1520004001WL003952 Basavva 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904274 BASAMMA ARJUNAPPA ELIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
230 YELBURGA KN-20-004-001-001/2225
(MUDHOL) 		1520004001NRG24240520230357138 24/05/2023 Sangeeta 1520004001WL003952 Sangeeta 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904219 SANGEETA ANAND ILAGER UNION BANK OF INDIA(508500)
231 YELBURGA KN-20-004-001-001/2230
(MUDHOL) 		1520004001NRG24240520230357139 24/05/2023 Akbarsab 1520004001WL003952 Akbarsab 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904188 AKBARASAB KASHIMASAB NURABASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YELBURGA KN-20-004-001-001/2247
(MUDHOL) 		1520004001NRG24240520230357141 24/05/2023 Balappa 1520004001WL003952 Balappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904310 BALAPPA HANUMAPPA KUDRIMOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 YELBURGA KN-20-004-001-001/2248
(MUDHOL) 		1520004001NRG24240520230357521 24/05/2023 RYAVAaPP 1520004001WL003956 RYAVAaPP 00652 PKGB0010755 300 300 Processed 31/05/2023 1985904263 RYAVAPPA S PATTARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
234 YELBURGA KN-20-004-001-001/230
(MUDHOL) 		1520004001NRG24240520230357469 24/05/2023 Patimabi 1520004001WL003955 Patimabi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904175 FATHIMA YAMANURSAB HIREMANI UNION BANK OF INDIA(508500)
235 YELBURGA KN-20-004-001-001/230
(MUDHOL) 		1520004001NRG24240520230357468 24/05/2023 Yamnurasab 1520004001WL003955 Yamnurasab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904130 YAMANOORASAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 YELBURGA KN-20-004-001-001/250
(MUDHOL) 		1520004001NRG24240520230357523 24/05/2023 Saroja 1520004001WL003956 Saroja 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904170 SAROJAVVA S JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
237 YELBURGA KN-20-004-001-001/250
(MUDHOL) 		1520004001NRG24240520230357522 24/05/2023 Shekhappa 1520004001WL003956 Shekhappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904267 SHEKHAPPA SHANKRAPPA JIGALOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
238 YELBURGA KN-20-004-001-001/251
(MUDHOL) 		1520004001NRG24240520230357163 24/05/2023 Prakash 1520004001WL003953 Prakash 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904168 PRAKASH SHILLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 YELBURGA KN-20-004-001-001/251
(MUDHOL) 		1520004001NRG24240520230357162 24/05/2023 Veeresh 1520004001WL003953 Veeresh 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904340 VEERESH SHILLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YELBURGA KN-20-004-001-001/259
(MUDHOL) 		1520004001NRG24240520230357164 24/05/2023 Renamma 1520004001WL003953 Renamma 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904338 RENKAVVA RADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
241 YELBURGA KN-20-004-001-001/263
(MUDHOL) 		1520004001NRG24240520230357165 24/05/2023 Basayya 1520004001WL003953 Basayya 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904141 BASAYYA BEELIGIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
242 YELBURGA KN-20-004-001-001/263
(MUDHOL) 		1520004001NRG24240520230357166 24/05/2023 Sunanda 1520004001WL003953 Sunanda 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904074 SUNANDABASAYYABEELAGIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
243 YELBURGA KN-20-004-001-001/264
(MUDHOL) 		1520004001NRG24230520230342028 24/05/2023 Hanamavva 1520004001WL003837 Hanamavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904125 HANUMAVVA WO VEERAPPA HUNAGUNDA RO MUD PRAGATHI KRISHNA GRAMIN BANK (607389)
244 YELBURGA KN-20-004-001-001/264
(MUDHOL) 		1520004001NRG24230520230342027 24/05/2023 Veeresh 1520004001WL003837 Veeresh 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904194 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 YELBURGA KN-20-004-001-001/271
(MUDHOL) 		1520004001NRG24230520230342029 24/05/2023 YALLAPPA 1520004001WL003837 YALLAPPA 00652 PKGB0010755 900 900 Processed 31/05/2023 1985904113 YELLAPPA GUDAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 YELBURGA KN-20-004-001-001/279
(MUDHOL) 		1520004001NRG24240520230357471 24/05/2023 Bibijan 1520004001WL003955 Bibijan 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904371 BHIBIJAN MOTEKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YELBURGA KN-20-004-001-001/279
(MUDHOL) 		1520004001NRG24240520230357470 24/05/2023 MARTUJASAB 1520004001WL003955 MARTUJASAB 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904278 MURTHUJASAB HUSENSAB MOTEKHAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
248 YELBURGA KN-20-004-001-001/284
(MUDHOL) 		1520004001NRG24240520230357167 24/05/2023 Sharanamma 1520004001WL003953 Sharanamma 00652 PKGB0010755 600 600 Processed 31/05/2023 1985904070 SHARANAVVAERAYYABEELAGIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
249 YELBURGA KN-20-004-001-001/294
(MUDHOL) 		1520004001NRG24240520230357472 24/05/2023 Nabisab 1520004001WL003955 Nabisab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904368 NABISAB HALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 YELBURGA KN-20-004-001-001/294
(MUDHOL) 		1520004001NRG24240520230357473 24/05/2023 Saidabi 1520004001WL003955 Saidabi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904280 SAIDABI N HALAKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
251 YELBURGA KN-20-004-001-001/297
(MUDHOL) 		1520004001NRG24240520230357474 24/05/2023 KABHIRABSA 1520004001WL003955 KABHIRABSA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904117 KABEERSAB HONNURASAB GADADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
252 YELBURGA KN-20-004-001-001/299
(MUDHOL) 		1520004001NRG24240520230357396 24/05/2023 Kumar 1520004001WL003954 Kumar 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904343 KUMAR R BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 YELBURGA KN-20-004-001-001/300
(MUDHOL) 		1520004001NRG24240520230357476 24/05/2023 HASANASAB 1520004001WL003955 HASANASAB 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904266 HUSENSAB IMAMSAB HIREMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
254 YELBURGA KN-20-004-001-001/311
(MUDHOL) 		1520004001NRG24240520230357478 24/05/2023 Mallavva 1520004001WL003955 Mallavva 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904342 MALLAVVA S BAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 YELBURGA KN-20-004-001-001/327
(MUDHOL) 		1520004001NRG24240520230357168 24/05/2023 JAYAPPA 1520004001WL003953 JAYAPPA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904096 SANNA JUGAPPA VADDAR HULAGAPPA MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
256 YELBURGA KN-20-004-001-001/327
(MUDHOL) 		1520004001NRG24240520230357169 24/05/2023 Yallamma 1520004001WL003953 Yallamma 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904077 YALLAVVA SANNAJAYAPPA VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
257 YELBURGA KN-20-004-001-001/369
(MUDHOL) 		1520004001NRG24240520230357524 24/05/2023 Nirmala 1520004001WL003956 Nirmala 00652 PKGB0010755 300 300 Processed 31/05/2023 1985904253 NIRMALA HUNGUND MALLESHAPPA MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
258 YELBURGA KN-20-004-001-001/379
(MUDHOL) 		1520004001NRG24240520230357525 24/05/2023 BASAVARAJ 1520004001WL003956 BASAVARAJ 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904186 BASAPPA DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
259 YELBURGA KN-20-004-001-001/379
(MUDHOL) 		1520004001NRG24240520230357526 24/05/2023 LALITHA 1520004001WL003956 LALITHA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904159 LALITAVVA BASAPPA DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YELBURGA KN-20-004-001-001/42
(MUDHOL) 		1520004001NRG24240520230357527 24/05/2023 MADAVVA 1520004001WL003956 MADAVVA 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904190 MALAVVA GEERGI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 YELBURGA KN-20-004-001-001/42
(MUDHOL) 		1520004001NRG24240520230357528 24/05/2023 TIRUNEPPA 1520004001WL003956 TIRUNEPPA 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904197 TIRUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 YELBURGA KN-20-004-001-001/461
(MUDHOL) 		1520004001NRG24240520230357171 24/05/2023 manjuntha 1520004001WL003953 manjuntha 00652 PKGB0010755 900 900 Processed 31/05/2023 1985904323 MANJUNATH UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 YELBURGA KN-20-004-001-001/486
(MUDHOL) 		1520004001NRG24230520230342030 24/05/2023 SHARANAPPA 1520004001WL003837 SHARANAPPA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904140 SHARANAPPA NINGAPPA HUNAGUNDA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
264 YELBURGA KN-20-004-001-001/495
(MUDHOL) 		1520004001NRG24230520230342032 24/05/2023 DODDABASAPPA 1520004001WL003837 DODDABASAPPA 00652 PKGB0010755 1500 1500 Processed 31/05/2023 1985904148 DODDA BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 YELBURGA KN-20-004-001-001/495
(MUDHOL) 		1520004001NRG24230520230342033 24/05/2023 HANMAVVA 1520004001WL003837 HANMAVVA 00652 PKGB0010755 1500 1500 Processed 31/05/2023 1985904147 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 YELBURGA KN-20-004-001-001/502
(MUDHOL) 		1520004001NRG24230520230342034 24/05/2023 devakka 1520004001WL003837 devakka 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904250 DEVAKKA HUMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 YELBURGA KN-20-004-001-001/509
(MUDHOL) 		1520004001NRG24230520230342035 24/05/2023 JAYAMMA 1520004001WL003837 JAYAMMA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904304 JAYAMMA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 YELBURGA KN-20-004-001-001/575
(MUDHOL) 		1520004001NRG24240520230357398 24/05/2023 Hanabi 1520004001WL003954 Hanabi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904293 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 YELBURGA KN-20-004-001-001/575
(MUDHOL) 		1520004001NRG24240520230357397 24/05/2023 RAJASAB 1520004001WL003954 RAJASAB 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904270 RAJASAB HUSSAINSAB MOTEKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
270 YELBURGA KN-20-004-001-001/603
(MUDHOL) 		1520004001NRG24240520230357530 24/05/2023 Basavaraj 1520004001WL003956 Basavaraj 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904133 BASAVARAJ KOTAGI SIDDAPPA MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
271 YELBURGA KN-20-004-001-001/603
(MUDHOL) 		1520004001NRG24240520230357531 24/05/2023 Shila 1520004001WL003956 Shila 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904157 SHAILAJA BASAVARAJ KOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 YELBURGA KN-20-004-001-001/607
(MUDHOL) 		1520004001NRG24240520230357400 24/05/2023 Jeevanabi 1520004001WL003954 Jeevanabi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904169 JEEVANABHI M HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 YELBURGA KN-20-004-001-001/607
(MUDHOL) 		1520004001NRG24240520230357399 24/05/2023 Martujasab 1520004001WL003954 Martujasab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904248 MARTUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
274 YELBURGA KN-20-004-001-001/608
(MUDHOL) 		1520004001NRG24240520230357401 24/05/2023 Husenabee 1520004001WL003954 Husenabee 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904260 HUSSINABEE DAVALASAB ILAKAL MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
275 YELBURGA KN-20-004-001-001/629
(MUDHOL) 		1520004001NRG24240520230357533 24/05/2023 Sangavva 1520004001WL003956 Sangavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904303 SANGAVVA WO SHARANAPPA KOTAGI RO MUD PRAGATHI KRISHNA GRAMIN BANK (607389)
276 YELBURGA KN-20-004-001-001/629
(MUDHOL) 		1520004001NRG24240520230357532 24/05/2023 Sharanappa 1520004001WL003956 Sharanappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904302 SHARANAPPA KOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
277 YELBURGA KN-20-004-001-001/637
(MUDHOL) 		1520004001NRG24240520230357172 24/05/2023 Channavva 1520004001WL003953 Channavva 00652 PKGB0010755 1500 1500 Processed 31/05/2023 1985904076 CHANNAVVA S JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
278 YELBURGA KN-20-004-001-001/768
(MUDHOL) 		1520004001NRG24230520230342039 24/05/2023 Sharadha 1520004001WL003837 Sharadha 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904317 SHARADA BASAVARAJ HARIJAN UNION BANK OF INDIA(508500)
279 YELBURGA KN-20-004-001-001/792
(MUDHOL) 		1520004001NRG24240520230357479 24/05/2023 Gudasab 1520004001WL003955 Gudasab 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904109 GUDASAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 YELBURGA KN-20-004-001-001/792
(MUDHOL) 		1520004001NRG24240520230357480 24/05/2023 Kairabi 1520004001WL003955 Kairabi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904363 KAIRABI HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 YELBURGA KN-20-004-001-001/793
(MUDHOL) 		1520004001NRG24240520230357481 24/05/2023 AKKAVVA 1520004001WL003955 AKKAVVA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904107 MR BASAPPA HADAPAD STATE BANK OF INDIA(508548)
282 YELBURGA KN-20-004-001-001/80
(MUDHOL) 		1520004001NRG24240520230357534 24/05/2023 basavva 1520004001WL003956 basavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904160 BASAVVA I HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 YELBURGA KN-20-004-001-001/80
(MUDHOL) 		1520004001NRG24240520230357535 24/05/2023 irappa 1520004001WL003956 irappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904312 ERAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 YELBURGA KN-20-004-001-001/83
(MUDHOL) 		1520004001NRG24240520230357536 24/05/2023 Mallayya 1520004001WL003956 Mallayya 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904268 MALLAYYA GURUBASAYYA MATHAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 YELBURGA KN-20-004-001-001/845
(MUDHOL) 		1520004001NRG24230520230342040 24/05/2023 HANAMNTHAPPA 1520004001WL003837 HANAMNTHAPPA 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904136 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
286 YELBURGA KN-20-004-001-001/845
(MUDHOL) 		1520004001NRG24230520230342041 24/05/2023 Minakshi 1520004001WL003837 Minakshi 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904082 MEENAKSHI HANAMAPPA UNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
287 YELBURGA KN-20-004-001-001/845
(MUDHOL) 		1520004001NRG24230520230342042 24/05/2023 Mutturaj 1520004001WL003837 Mutturaj 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904319 MUTTURAJ HANAMAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
288 YELBURGA KN-20-004-001-001/867
(MUDHOL) 		1520004001NRG24240520230357537 24/05/2023 Shankrappa 1520004001WL003956 Shankrappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904123 SHANKRAPPA NINGAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
289 YELBURGA KN-20-004-001-001/901
(MUDHOL) 		1520004001NRG24240520230357538 24/05/2023 Neelappa 1520004001WL003956 Neelappa 00652 PKGB0010755 1500 1500 Processed 31/05/2023 1985904362 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 YELBURGA KN-20-004-001-001/901
(MUDHOL) 		1520004001NRG24240520230357539 24/05/2023 NINGAPPA 1520004001WL003956 NINGAPPA 00652 PKGB0010755 1500 1500 Processed 31/05/2023 1985904178 NINGAPPA B VIVEKI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 YELBURGA KN-20-004-001-001/909
(MUDHOL) 		1520004001NRG24230520230342043 24/05/2023 AMINABHI 1520004001WL003837 AMINABHI 00652 PKGB0010755 600 600 Processed 31/05/2023 1985904352 MRS AMEENABI SAIDUSAB JAKATI STATE BANK OF INDIA(508548)
292 YELBURGA KN-20-004-001-001/916
(MUDHOL) 		1520004001NRG24240520230357482 24/05/2023 Saranappa 1520004001WL003955 Saranappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904247 SHARANAPPA PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 YELBURGA KN-20-004-001-001/916
(MUDHOL) 		1520004001NRG24240520230357483 24/05/2023 Sudha 1520004001WL003955 Sudha 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904276 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 YELBURGA KN-20-004-001-001/938
(MUDHOL) 		1520004001NRG24240520230357143 24/05/2023 Babusab 1520004001WL003952 Babusab 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904105 1MURTUJASAB 2BABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
295 YELBURGA KN-20-004-001-001/938
(MUDHOL) 		1520004001NRG24240520230357144 24/05/2023 jubedabegam 1520004001WL003952 jubedabegam 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904211 JUBEDABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
296 YELBURGA KN-20-004-001-001/938
(MUDHOL) 		1520004001NRG24240520230357145 24/05/2023 merunabi 1520004001WL003952 merunabi 00652 PKGB0010755 1800 1800 Processed 31/05/2023 1985904294 MERUNBHIPAKIRASABNADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
297 YELBURGA KN-20-004-001-001/94
(MUDHOL) 		1520004001NRG24240520230357485 24/05/2023 Bibijan 1520004001WL003955 Bibijan 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904251 BEEBIJAN S MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 YELBURGA KN-20-004-001-001/94
(MUDHOL) 		1520004001NRG24240520230357484 24/05/2023 SAIDUSAB 1520004001WL003955 SAIDUSAB 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904245 SAIDASAB MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 YELBURGA KN-20-004-001-001/94-A
(MUDHOL) 		1520004001NRG24240520230357403 24/05/2023 Goodsaheb 1520004001WL003954 Goodsaheb 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904208 GOODSAHEB PRAGATHI KRISHNA GRAMIN BANK (607389)
300 YELBURGA KN-20-004-001-001/974
(MUDHOL) 		1520004001NRG24240520230357405 24/05/2023 Noorajan 1520004001WL003954 Noorajan 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904216 NOORAJAAN PRAGATHI KRISHNA GRAMIN BANK (607389)
301 YELBURGA KN-20-004-001-001/979
(MUDHOL) 		1520004001NRG24240520230357540 24/05/2023 Lakshmavva 1520004001WL003956 Lakshmavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904300 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
302 YELBURGA KN-20-004-001-001/979
(MUDHOL) 		1520004001NRG24240520230357541 24/05/2023 Renuka 1520004001WL003956 Renuka 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904299 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 YELBURGA KN-20-004-001-001/989
(MUDHOL) 		1520004001NRG24240520230357542 24/05/2023 Basappa 1520004001WL003956 Basappa 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904196 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 YELBURGA KN-20-004-001-001/989
(MUDHOL) 		1520004001NRG24240520230357543 24/05/2023 Devavva 1520004001WL003956 Devavva 00652 PKGB0010755 2100 2100 Processed 31/05/2023 1985904127 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 540300 540300
Total 584400 584400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004001_240523APB_FTO_111957 Bank of India BKID0008475 KOPPAL 2100
2 YELBURGA KN1520004001_240523APB_FTO_111957 State Bank of India SBIN0011142 MUDUGAL 2100
3 YELBURGA KN1520004001_240523APB_FTO_111957 State Bank of India SBIN0020213 YELBURGA 3900
4 YELBURGA KN1520004001_240523APB_FTO_111957 State Bank of India SBIN0020222 KUKNOOR 4200
5 YELBURGA KN1520004001_240523APB_FTO_111957 State Bank of India SBIN0040838 YELBURGA 19800
6 YELBURGA KN1520004001_240523APB_FTO_111957 Union Bank of India UBIN0559954 KOPPAL 1800
7 YELBURGA KN1520004001_240523APB_FTO_111957 Union Bank of India UBIN0930971 GAJENDRAGAD 2100
8 YELBURGA KN1520004001_240523APB_FTO_111957 Pragathi Gramin Bank CNRB000PGB1 Mudhol 6000
9 YELBURGA KN1520004001_240523APB_FTO_111957 Pragathi Krishna Gramin Bank PKGB0010626 Hanumanahal 2100
10 YELBURGA KN1520004001_240523APB_FTO_111957 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 540300

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