Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:31 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004036_220523APB_FTO_103966
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-20-004-020-004/10015-A
(GEDDIGERI) 		1520004036NRG24190520230323571 22/05/2023 Shivappa 1520004036WL003661 Shivappa 00078 CNRB0000512 948 948 Processed 27/05/2023 1905321172 SHIVAPPA NEELAPPA PUJAR CANARA BANK(508532)
2 YELBURGA KN-20-004-020-004/684-A
(GEDDIGERI) 		1520004036NRG24190520230323742 22/05/2023 Holiyappa 1520004036WL003661 Holiyappa 00078 CNRB0000512 1580 1580 Processed 27/05/2023 1905321171 HOLIYAPPA RAMAPPA KURI CANARA BANK(508532)
3 YELBURGA KN-20-004-020-004/798-A
(GEDDIGERI) 		1520004036NRG24190520230323765 22/05/2023 Shanakarappa 1520004036WL003661 Shanakarappa 00078 CNRB0000512 1580 1580 Processed 27/05/2023 1905321173 Shankrappa .. FINO PAYMENTS BANK LTD(608001)
SubTotal 4108 4108
4 YELBURGA KN-20-004-020-004/271-A
(GEDDIGERI) 		1520004036NRG24190520230323667 22/05/2023 Shashikumara 1520004036WL003661 Shashikumara 00078 CNRB0011810 1580 1580 Processed 27/05/2023 1905321304 SHASHIKUMAR RAMANNA BANGI CANARA BANK(508532)
SubTotal 1580 1580
5 YELBURGA KN-20-004-020-004/10019-A
(GEDDIGERI) 		1520004036NRG24190520230323577 22/05/2023 Shivappa 1520004036WL003661 Shivappa 00415 SBIN0004277 1580 1580 Processed 27/05/2023 1905321307 MR SHIVAPPA STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-020-004/325-A
(GEDDIGERI) 		1520004036NRG24190520230323677 22/05/2023 Duaragappa 1520004036WL003661 Duaragappa 00415 SBIN0004277 1580 1580 Processed 27/05/2023 1905321306 MR DURUGAPPA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
7 YELBURGA KN-20-004-020-004/10012-A
(GEDDIGERI) 		1520004036NRG24190520230323567 22/05/2023 Kotesh 1520004036WL003661 Kotesh 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321309 MR KOTESH STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-020-004/10013-A
(GEDDIGERI) 		1520004036NRG24190520230323568 22/05/2023 Mailarappa 1520004036WL003661 Mailarappa 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321328 MR MAILARAPPA STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-020-004/10028-A
(GEDDIGERI) 		1520004036NRG24190520230323584 22/05/2023 HANAMAPPA 1520004036WL003661 HANAMAPPA 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321322 HANUMAPPA SO SANNA BERAPPA KURI RO PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-020-004/10028-A
(GEDDIGERI) 		1520004036NRG24190520230323586 22/05/2023 NAGARATNA 1520004036WL003661 NAGARATNA 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321356 MR NAGARATNA STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-020-004/1003-A
(GEDDIGERI) 		1520004036NRG24190520230323587 22/05/2023 Basavaraj 1520004036WL003661 Basavaraj 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321342 MR BASAVARAJ STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-020-004/10052-A
(GEDDIGERI) 		1520004036NRG24190520230323606 22/05/2023 Husenasaba 1520004036WL003661 Husenasaba 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321350 MR HUSSAINSAB MURTJASAB DAPHEDAR STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-020-004/1121-A
(GEDDIGERI) 		1520004036NRG24190520230323618 22/05/2023 Dasharatha 1520004036WL003661 Dasharatha 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321324 MR DASHARATHA STATE BANK OF INDIA(508548)
14 YELBURGA KN-20-004-020-004/123-A
(GEDDIGERI) 		1520004036NRG24190520230323620 22/05/2023 Martujasaba 1520004036WL003661 Martujasaba 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321340 MR MURTUJASAB HUSSAINSAB GUDIHINDAL STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-020-004/125-A
(GEDDIGERI) 		1520004036NRG24190520230323621 22/05/2023 Anadappa 1520004036WL003661 Anadappa 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321344 MR ANDAPPA HANAMAPPA LAKKALAKATTI STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-020-004/128-A
(GEDDIGERI) 		1520004036NRG24190520230323625 22/05/2023 NImbavva 1520004036WL003661 NImbavva 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321359 LIMBAVVA KEMAPPA KHARABHARI IDFC BANK LIMITED(608117)
17 YELBURGA KN-20-004-020-004/268-A
(GEDDIGERI) 		1520004036NRG24190520230323662 22/05/2023 Viddya 1520004036WL003661 Viddya 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321353 MR VIDYA KANCHI STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-020-004/270-A
(GEDDIGERI) 		1520004036NRG24190520230323665 22/05/2023 GANESHA 1520004036WL003661 GANESHA 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321354 MR GANESHA STATE BANK OF INDIA(508548)
19 YELBURGA KN-20-004-020-004/298
(GEDDIGERI) 		1520004036NRG24190520230323674 22/05/2023 viddya 1520004036WL003661 viddya 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321321 MS VIDYA NAGARAJ LAMANI STATE BANK OF INDIA(508548)
20 YELBURGA KN-20-004-020-004/338-A
(GEDDIGERI) 		1520004036NRG24190520230323678 22/05/2023 PARAVVA 1520004036WL003661 PARAVVA 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321323 MRS PARAVVA KASANAPPA KARABHARI STATE BANK OF INDIA(508548)
21 YELBURGA KN-20-004-020-004/37-A
(GEDDIGERI) 		1520004036NRG24190520230323688 22/05/2023 Parnshanata 1520004036WL003661 Parnshanata 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321355 MR PRASHANT STATE BANK OF INDIA(508548)
22 YELBURGA KN-20-004-020-004/4118-A
(GEDDIGERI) 		1520004036NRG24190520230323697 22/05/2023 Rahula 1520004036WL003661 Rahula 00415 SBIN0020213 1264 1264 Processed 27/05/2023 1905321357 MR RAHUL NAYAK STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-020-004/4118-A
(GEDDIGERI) 		1520004036NRG24190520230323695 22/05/2023 venkatesh 1520004036WL003661 venkatesh 00415 SBIN0020213 632 632 Processed 27/05/2023 1905321320 MR VENKATESH STATE BANK OF INDIA(508548)
24 YELBURGA KN-20-004-020-004/465-A
(GEDDIGERI) 		1520004036NRG24190520230323708 22/05/2023 Ragavenadara 1520004036WL003661 Ragavenadara 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321351 MR RAGHAVENDRA PARASAPPA PUJAR STATE BANK OF INDIA(508548)
25 YELBURGA KN-20-004-020-004/468-A
(GEDDIGERI) 		1520004036NRG24190520230323709 22/05/2023 Puttanna 1520004036WL003661 Puttanna 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321325 MR PUTTANNA PARASAPPA PUJAR STATE BANK OF INDIA(508548)
26 YELBURGA KN-20-004-020-004/688
(GEDDIGERI) 		1520004036NRG24190520230323751 22/05/2023 Ratanavva 1520004036WL003661 Ratanavva 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321326 MRS RATNAVVA MARUTEPPA STATE BANK OF INDIA(508548)
27 YELBURGA KN-20-004-020-004/78-A
(GEDDIGERI) 		1520004036NRG24190520230323763 22/05/2023 Rohit 1520004036WL003661 Rohit 00415 SBIN0020213 1580 1580 Processed 27/05/2023 1905321362 MR ROHIT RANGAPPA STATE BANK OF INDIA(508548)
SubTotal 31916 31916
28 YELBURGA KN-20-004-020-004/10012-A
(GEDDIGERI) 		1520004036NRG24190520230323566 22/05/2023 Mallavva 1520004036WL003661 Mallavva 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321330 MRS MALLAVVA SHIDDAPPA UNDER STATE BANK OF INDIA(508548)
29 YELBURGA KN-20-004-020-004/10014-A
(GEDDIGERI) 		1520004036NRG24190520230323570 22/05/2023 Nagaratanaa 1520004036WL003661 Nagaratanaa 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321347 MR NAGARATNA BHIRAPPA KURI STATE BANK OF INDIA(508548)
30 YELBURGA KN-20-004-020-004/1003-A
(GEDDIGERI) 		1520004036NRG24190520230323589 22/05/2023 Shakuntala 1520004036WL003661 Shakuntala 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321338 MRS SHAKUNTALA BASAVARAJ KURI STATE BANK OF INDIA(508548)
31 YELBURGA KN-20-004-020-004/10040-A
(GEDDIGERI) 		1520004036NRG24190520230323599 22/05/2023 Rajesaba 1520004036WL003661 Rajesaba 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321314 MR RAJESAB RAJESAB STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-020-004/10042-A
(GEDDIGERI) 		1520004036NRG24190520230323602 22/05/2023 Shekarappa 1520004036WL003661 Shekarappa 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321365 MR SHEKHARAPPA UNDI STATE BANK OF INDIA(508548)
33 YELBURGA KN-20-004-020-004/1005-A
(GEDDIGERI) 		1520004036NRG24190520230323605 22/05/2023 HANAMAVVA 1520004036WL003661 HANAMAVVA 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321327 MRS HANAMAVVA NAGAPPA UNDI STATE BANK OF INDIA(508548)
34 YELBURGA KN-20-004-020-004/1006-A
(GEDDIGERI) 		1520004036NRG24190520230323612 22/05/2023 DYAMAVVA 1520004036WL003661 DYAMAVVA 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321311 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-020-004/1006-A
(GEDDIGERI) 		1520004036NRG24190520230323613 22/05/2023 Joteavva 1520004036WL003661 Joteavva 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321312 JOTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-020-004/1008-A
(GEDDIGERI) 		1520004036NRG24190520230323615 22/05/2023 Hanamappa 1520004036WL003661 Hanamappa 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321348 MR HANAMAPPA MOLIYAPPA KURI STATE BANK OF INDIA(508548)
37 YELBURGA KN-20-004-020-004/156-A
(GEDDIGERI) 		1520004036NRG24190520230323629 22/05/2023 Anilakumar 1520004036WL003661 Anilakumar 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321315 MR ANILAKUMAR ANILAKUMAR STATE BANK OF INDIA(508548)
38 YELBURGA KN-20-004-020-004/165
(GEDDIGERI) 		1520004036NRG24190520230323632 22/05/2023 Jayarabee 1520004036WL003661 Jayarabee 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321363 MRS JAYARABI STATE BANK OF INDIA(508548)
39 YELBURGA KN-20-004-020-004/185-A
(GEDDIGERI) 		1520004036NRG24190520230323638 22/05/2023 Shivaraja 1520004036WL003661 Shivaraja 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321358 MASTER SHIVRAJ LAKLAKATTI STATE BANK OF INDIA(508548)
40 YELBURGA KN-20-004-020-004/228-A
(GEDDIGERI) 		1520004036NRG24190520230323655 22/05/2023 Sanna laxamavva 1520004036WL003661 Sanna laxamavva 00415 SBIN0020222 316 316 Processed 27/05/2023 1905321331 LAXAMAVVA WO MUTTAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-020-004/271-A
(GEDDIGERI) 		1520004036NRG24190520230323669 22/05/2023 SANTOSHKUMAR 1520004036WL003661 SANTOSHKUMAR 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321352 MR SANTOSH BHANGI STATE BANK OF INDIA(508548)
42 YELBURGA KN-20-004-020-004/289-A
(GEDDIGERI) 		1520004036NRG24190520230323671 22/05/2023 Tippavva 1520004036WL003661 Tippavva 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321335 MRS TIPPAVVA MUTTAPPA KUDAGUNTI STATE BANK OF INDIA(508548)
43 YELBURGA KN-20-004-020-004/292-A
(GEDDIGERI) 		1520004036NRG24190520230323673 22/05/2023 Minakshavva 1520004036WL003661 Minakshavva 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321336 MRS MEENAKSHI HANUMAPPA KURI STATE BANK OF INDIA(508548)
44 YELBURGA KN-20-004-020-004/341-A
(GEDDIGERI) 		1520004036NRG24190520230323681 22/05/2023 BASVARAJ 1520004036WL003661 BASVARAJ 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321349 MR BASAVARAJ KASANAPPA NAYAK STATE BANK OF INDIA(508548)
45 YELBURGA KN-20-004-020-004/341-A
(GEDDIGERI) 		1520004036NRG24190520230323682 22/05/2023 SITAMMA 1520004036WL003661 SITAMMA 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321334 SITAVVA BASAVARAJ NAYAKA IDFC BANK LIMITED(608117)
46 YELBURGA KN-20-004-020-004/421-A
(GEDDIGERI) 		1520004036NRG24190520230323704 22/05/2023 Manjunath 1520004036WL003661 Manjunath 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321317 MR MANJUNATH STATE BANK OF INDIA(508548)
47 YELBURGA KN-20-004-020-004/47-A
(GEDDIGERI) 		1520004036NRG24190520230323714 22/05/2023 Gangavva 1520004036WL003661 Gangavva 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321364 MRS GANGAVVA MUTEPPA NAYAK STATE BANK OF INDIA(508548)
48 YELBURGA KN-20-004-020-004/65-A
(GEDDIGERI) 		1520004036NRG24190520230323726 22/05/2023 Shivakumar 1520004036WL003661 Shivakumar 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321343 MRS SHIVAKUMAR MALLAPPA ABBIGERI STATE BANK OF INDIA(508548)
49 YELBURGA KN-20-004-020-004/665-A
(GEDDIGERI) 		1520004036NRG24190520230323729 22/05/2023 Hanamappa 1520004036WL003661 Hanamappa 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321332 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-020-004/665-A
(GEDDIGERI) 		1520004036NRG24190520230323730 22/05/2023 Renavva 1520004036WL003661 Renavva 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321333 MRS RENAVVA HANAMAPPA LAKKALAKATTI STATE BANK OF INDIA(508548)
51 YELBURGA KN-20-004-020-004/680
(GEDDIGERI) 		1520004036NRG24190520230323739 22/05/2023 MUNNAVVA 1520004036WL003661 MUNNAVVA 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321329 MRS MUNYAVVA BASAPPA HALLI STATE BANK OF INDIA(508548)
52 YELBURGA KN-20-004-020-004/70-A
(GEDDIGERI) 		1520004036NRG24190520230323755 22/05/2023 Papanna 1520004036WL003661 Papanna 00415 SBIN0020222 316 316 Processed 27/05/2023 1905321337 PAPANNA TUPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-020-004/70-A
(GEDDIGERI) 		1520004036NRG24190520230323756 22/05/2023 Parasappa 1520004036WL003661 Parasappa 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321345 MR PARASAPPA PAPANNA TUPPEDA STATE BANK OF INDIA(508548)
54 YELBURGA KN-20-004-020-004/70-A
(GEDDIGERI) 		1520004036NRG24190520230323757 22/05/2023 Sharanavva 1520004036WL003661 Sharanavva 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321346 MR SHARANAVVA PARASAPPA TUPPEDA STATE BANK OF INDIA(508548)
55 YELBURGA KN-20-004-020-004/72-A
(GEDDIGERI) 		1520004036NRG24190520230323758 22/05/2023 Raimansaba 1520004036WL003661 Raimansaba 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321341 MR RAHIMAN SAB HUCHCUSAB NEREGAL STATE BANK OF INDIA(508548)
56 YELBURGA KN-20-004-020-004/847-A
(GEDDIGERI) 		1520004036NRG24190520230323770 22/05/2023 Drakshani 1520004036WL003661 Drakshani 00415 SBIN0020222 1580 1580 Processed 27/05/2023 1905321339 MRS DAKSHAYNI SHIVAPUTRAPPA TUPPAD STATE BANK OF INDIA(508548)
SubTotal 43292 43292
57 YELBURGA KN-20-004-020-004/842-A
(GEDDIGERI) 		1520004036NRG24190520230323769 22/05/2023 Madran Sab 1520004036WL003661 Madran Sab 00415 SBIN0020375 1580 1580 Processed 27/05/2023 1905321360 MR MARDANSAB SOMPUR STATE BANK OF INDIA(508548)
SubTotal 1580 1580
58 YELBURGA KN-20-004-020-004/10010-A
(GEDDIGERI) 		1520004036NRG24190520230323563 22/05/2023 ALLASABA 1520004036WL003661 ALLASABA 00415 SBIN0040838 1580 1580 Processed 27/05/2023 1905321377 MR ALLASABA STATE BANK OF INDIA(508548)
59 YELBURGA KN-20-004-020-004/10010-A
(GEDDIGERI) 		1520004036NRG24190520230323564 22/05/2023 JAMINAA 1520004036WL003661 JAMINAA 00415 SBIN0040838 1580 1580 Processed 27/05/2023 1905321378 JAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-020-004/10013-A
(GEDDIGERI) 		1520004036NRG24190520230323569 22/05/2023 RAtanamma 1520004036WL003661 RAtanamma 00415 SBIN0040838 1580 1580 Processed 27/05/2023 1905321374 MRS RATNAVVA MAILARAPPA TUPPED STATE BANK OF INDIA(508548)
61 YELBURGA KN-20-004-020-004/10041-A
(GEDDIGERI) 		1520004036NRG24190520230323601 22/05/2023 Masatp 1520004036WL003661 Masatp 00415 SBIN0040838 1580 1580 Processed 27/05/2023 1905321361 MR MUSTAP STATE BANK OF INDIA(508548)
62 YELBURGA KN-20-004-020-004/11026-A
(GEDDIGERI) 		1520004036NRG24190520230323617 22/05/2023 Ravichandara 1520004036WL003661 Ravichandara 00415 SBIN0040838 1264 1264 Processed 27/05/2023 1905321310 RAVICHANDRA WADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-020-004/165-A
(GEDDIGERI) 		1520004036NRG24190520230323634 22/05/2023 Akasha 1520004036WL003661 Akasha 00415 SBIN0040838 1580 1580 Processed 27/05/2023 1905321373 MR AKASH STATE BANK OF INDIA(508548)
64 YELBURGA KN-20-004-020-004/190-A
(GEDDIGERI) 		1520004036NRG24190520230323641 22/05/2023 Sharanappa 1520004036WL003661 Sharanappa 00415 SBIN0040838 1580 1580 Processed 27/05/2023 1905321370 SHARANAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-020-004/211-A
(GEDDIGERI) 		1520004036NRG24190520230323649 22/05/2023 Asurasab 1520004036WL003661 Asurasab 00415 SBIN0040838 1580 1580 Processed 27/05/2023 1905321318 MR ASARAFALI TASED STATE BANK OF INDIA(508548)
66 YELBURGA KN-20-004-020-004/226
(GEDDIGERI) 		1520004036NRG24190520230323652 22/05/2023 Parasappa 1520004036WL003661 Parasappa 00415 SBIN0040838 1264 1264 Processed 27/05/2023 1905321316 MR PARASAPPA PARASAPPA STATE BANK OF INDIA(508548)
67 YELBURGA KN-20-004-020-004/235-A
(GEDDIGERI) 		1520004036NRG24190520230323657 22/05/2023 Badarappa 1520004036WL003661 Badarappa 00415 SBIN0040838 948 948 Processed 27/05/2023 1905321375 BHADRAPPA KASHAPP CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-020-004/4116-A
(GEDDIGERI) 		1520004036NRG24190520230323693 22/05/2023 sharanappa 1520004036WL003661 sharanappa 00415 SBIN0040838 1580 1580 Processed 27/05/2023 1905321376 SHARANAPPA * * * ICICI BANK LTD(508534)
69 YELBURGA KN-20-004-020-004/4118-A
(GEDDIGERI) 		1520004036NRG24190520230323696 22/05/2023 Ranjita 1520004036WL003661 Ranjita 00415 SBIN0040838 1580 1580 Processed 27/05/2023 1905321379 MR RANJITA STATE BANK OF INDIA(508548)
70 YELBURGA KN-20-004-020-004/436-A
(GEDDIGERI) 		1520004036NRG24190520230323705 22/05/2023 Khajesaba 1520004036WL003661 Khajesaba 00415 SBIN0040838 1580 1580 Processed 27/05/2023 1905321308 MR KHAJA SAB STATE BANK OF INDIA(508548)
71 YELBURGA KN-20-004-020-004/469-A
(GEDDIGERI) 		1520004036NRG24190520230323711 22/05/2023 Pavadeppa 1520004036WL003661 Pavadeppa 00415 SBIN0040838 1580 1580 Processed 27/05/2023 1905321319 MR PAVADAPPA PAVADAPPA STATE BANK OF INDIA(508548)
72 YELBURGA KN-20-004-020-004/63-A
(GEDDIGERI) 		1520004036NRG24190520230323722 22/05/2023 Sharanappa 1520004036WL003661 Sharanappa 00415 SBIN0040838 1580 1580 Processed 27/05/2023 1905321366 MASTER SHARANAPPA STATE BANK OF INDIA(508548)
73 YELBURGA KN-20-004-020-004/687
(GEDDIGERI) 		1520004036NRG24190520230323749 22/05/2023 Gouramma 1520004036WL003661 Gouramma 00415 SBIN0040838 1580 1580 Processed 27/05/2023 1905321367 GOURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-020-004/699
(GEDDIGERI) 		1520004036NRG24190520230323753 22/05/2023 Basavantappa 1520004036WL003661 Basavantappa 00415 SBIN0040838 1264 1264 Processed 27/05/2023 1905321369 MR BASAVANTAPPA STATE BANK OF INDIA(508548)
75 YELBURGA KN-20-004-020-004/72-A
(GEDDIGERI) 		1520004036NRG24190520230323759 22/05/2023 HUSENABI 1520004036WL003661 HUSENABI 00415 SBIN0040838 1580 1580 Processed 27/05/2023 1905321368 MRS HUSENABI STATE BANK OF INDIA(508548)
76 YELBURGA KN-20-004-020-004/857-A
(GEDDIGERI) 		1520004036NRG24190520230323773 22/05/2023 Savitari 1520004036WL003661 Savitari 00415 SBIN0040838 1580 1580 Processed 27/05/2023 1905321372 Savitri .. FINO PAYMENTS BANK LTD(608001)
77 YELBURGA KN-20-004-020-004/905-A
(GEDDIGERI) 		1520004036NRG24190520230323779 22/05/2023 Sharanavva 1520004036WL003661 Sharanavva 00415 SBIN0040838 1580 1580 Processed 27/05/2023 1905321313 SHARANAVVA UNDI WO YAMANAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-020-004/92-A
(GEDDIGERI) 		1520004036NRG24190520230323781 22/05/2023 Hoannappa 1520004036WL003661 Hoannappa 00415 SBIN0040838 632 632 Processed 27/05/2023 1905321371 MR HONNAPPA STATE BANK OF INDIA(508548)
SubTotal 30652 30652
79 YELBURGA KN-20-004-020-004/18-A
(GEDDIGERI) 		1520004036NRG24190520230323635 22/05/2023 Bimamma 1520004036WL003661 Bimamma 00522 CNRB000PGB1 1580 1580 Processed 27/05/2023 1905321179 BHEEMAVVA B KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-020-004/63-A
(GEDDIGERI) 		1520004036NRG24190520230323721 22/05/2023 Suvarana 1520004036WL003661 Suvarana 00522 CNRB000PGB1 1580 1580 Processed 27/05/2023 1905321191 SUVARNA RAMAPPA VADDAR IDFC BANK LIMITED(608117)
81 YELBURGA KN-20-004-020-004/65-A
(GEDDIGERI) 		1520004036NRG24190520230323727 22/05/2023 Shivakumar 1520004036WL003661 Shivakumar 00522 CNRB000PGB1 1580 1580 Processed 27/05/2023 1905321273 BHARATI SHIVAKUMAR ABBIGERI IDFC BANK LIMITED(608117)
SubTotal 4740 4740
82 YELBURGA KN-20-004-020-004/1-B
(GEDDIGERI) 		1520004036NRG24190520230323562 22/05/2023 DURGAPPA 1520004036WL003661 DURGAPPA 00652 PKGB0010859 632 632 Processed 27/05/2023 1905321268 DURAGAPPA POJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-020-004/10015-A
(GEDDIGERI) 		1520004036NRG24190520230323572 22/05/2023 Shanatavvaa 1520004036WL003661 Shanatavvaa 00652 PKGB0010859 1264 1264 Processed 27/05/2023 1905321213 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-020-004/10017-A
(GEDDIGERI) 		1520004036NRG24190520230323573 22/05/2023 Shivaappaa 1520004036WL003661 Shivaappaa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321229 MR SHIVAPPA KASHAPPA KARABHARI STATE BANK OF INDIA(508548)
85 YELBURGA KN-20-004-020-004/10018-A
(GEDDIGERI) 		1520004036NRG24190520230323575 22/05/2023 MALLAPPA 1520004036WL003661 MALLAPPA 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321262 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-020-004/10018-A
(GEDDIGERI) 		1520004036NRG24190520230323576 22/05/2023 Sunitha 1520004036WL003661 Sunitha 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321261 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-020-004/10019-A
(GEDDIGERI) 		1520004036NRG24190520230323578 22/05/2023 Saroja 1520004036WL003661 Saroja 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321265 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-020-004/1002-A
(GEDDIGERI) 		1520004036NRG24190520230323579 22/05/2023 RAJIYABEGAM 1520004036WL003661 RAJIYABEGAM 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321257 RAJIYABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-020-004/10023-A
(GEDDIGERI) 		1520004036NRG24190520230323580 22/05/2023 Basamma 1520004036WL003661 Basamma 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321228 BASAVVA Y PARASAL GENERAL POST OFFICE(607245)
90 YELBURGA KN-20-004-020-004/10024-A
(GEDDIGERI) 		1520004036NRG24190520230323581 22/05/2023 Khadarisaba 1520004036WL003661 Khadarisaba 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321294 KHADARABASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-020-004/10026-A
(GEDDIGERI) 		1520004036NRG24190520230323583 22/05/2023 Yallavva 1520004036WL003661 Yallavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321299 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-020-004/10028-A
(GEDDIGERI) 		1520004036NRG24190520230323585 22/05/2023 Vijaylaxami 1520004036WL003661 Vijaylaxami 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321291 MRS VIJAYALAKSHMI STATE BANK OF INDIA(508548)
93 YELBURGA KN-20-004-020-004/1003-A
(GEDDIGERI) 		1520004036NRG24190520230323588 22/05/2023 Umasree 1520004036WL003661 Umasree 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321288 UMASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-020-004/10034-A
(GEDDIGERI) 		1520004036NRG24190520230323590 22/05/2023 Basappa 1520004036WL003661 Basappa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321300 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-020-004/10035-A
(GEDDIGERI) 		1520004036NRG24190520230323592 22/05/2023 Preemavva 1520004036WL003661 Preemavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321248 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-020-004/10035-A
(GEDDIGERI) 		1520004036NRG24190520230323591 22/05/2023 ROOPAVVA 1520004036WL003661 ROOPAVVA 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321176 ROOPLEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-020-004/10036-A
(GEDDIGERI) 		1520004036NRG24190520230323593 22/05/2023 Amabavva 1520004036WL003661 Amabavva 00652 PKGB0010859 948 948 Processed 27/05/2023 1905321225 AMBAVVA SHARANAPPA RATHOD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
98 YELBURGA KN-20-004-020-004/10037-A
(GEDDIGERI) 		1520004036NRG24190520230323594 22/05/2023 Khasimasaba 1520004036WL003661 Khasimasaba 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321276 MR KASIMSAB MURTUJASAB DAFEDAR STATE BANK OF INDIA(508548)
99 YELBURGA KN-20-004-020-004/10039-A
(GEDDIGERI) 		1520004036NRG24190520230323595 22/05/2023 SUESHAPPA 1520004036WL003661 SUESHAPPA 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321301 SURESH PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-020-004/1004-A
(GEDDIGERI) 		1520004036NRG24190520230323597 22/05/2023 Ajaykumara 1520004036WL003661 Ajaykumara 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321296 AJAYAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-020-004/1004-A
(GEDDIGERI) 		1520004036NRG24190520230323598 22/05/2023 REKHA 1520004036WL003661 REKHA 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321297 REKHA AJAYAKUMARA KURI IDFC BANK LIMITED(608117)
102 YELBURGA KN-20-004-020-004/10041-A
(GEDDIGERI) 		1520004036NRG24190520230323600 22/05/2023 Khajesaba 1520004036WL003661 Khajesaba 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321250 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-020-004/10044-A
(GEDDIGERI) 		1520004036NRG24190520230323603 22/05/2023 Neelamma 1520004036WL003661 Neelamma 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321219 MRS NEELAVVA IRAPPA UNDI STATE BANK OF INDIA(508548)
104 YELBURGA KN-20-004-020-004/10049-A
(GEDDIGERI) 		1520004036NRG24190520230323604 22/05/2023 Chinnamma 1520004036WL003661 Chinnamma 00652 PKGB0010859 948 948 Processed 27/05/2023 1905321196 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-020-004/10052-A
(GEDDIGERI) 		1520004036NRG24190520230323607 22/05/2023 Mamatjabegama 1520004036WL003661 Mamatjabegama 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321180 MUNTAJABI HUSENASAB DAFEDAR IDFC BANK LIMITED(608117)
106 YELBURGA KN-20-004-020-004/10053-A
(GEDDIGERI) 		1520004036NRG24190520230323608 22/05/2023 Laxamavva 1520004036WL003661 Laxamavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321227 LAXAMAVVA WO SHARANAPPA KARABARI PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-020-004/10054-A
(GEDDIGERI) 		1520004036NRG24190520230323609 22/05/2023 Renakavva 1520004036WL003661 Renakavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321289 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-020-004/10059-A
(GEDDIGERI) 		1520004036NRG24190520230323611 22/05/2023 Hanamavva 1520004036WL003661 Hanamavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321251 HANAMAVVA MUTTAPPA KATTIMANI IDFC BANK LIMITED(608117)
109 YELBURGA KN-20-004-020-004/1007-A
(GEDDIGERI) 		1520004036NRG24190520230323614 22/05/2023 PREMHA 1520004036WL003661 PREMHA 00652 PKGB0010859 1264 1264 Processed 27/05/2023 1905321290 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-020-004/1008-A
(GEDDIGERI) 		1520004036NRG24190520230323616 22/05/2023 Manjula 1520004036WL003661 Manjula 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321285 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-020-004/117
(GEDDIGERI) 		1520004036NRG24190520230323619 22/05/2023 Laxamavva 1520004036WL003661 Laxamavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321189 MRS LAKSHAMAVVA PUJAR STATE BANK OF INDIA(508548)
112 YELBURGA KN-20-004-020-004/125-A
(GEDDIGERI) 		1520004036NRG24190520230323622 22/05/2023 Bhimavva 1520004036WL003661 Bhimavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321246 BHEEMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-020-004/126-A
(GEDDIGERI) 		1520004036NRG24190520230323624 22/05/2023 ALLASABA 1520004036WL003661 ALLASABA 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321277 ALLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-020-004/126-A
(GEDDIGERI) 		1520004036NRG24190520230323623 22/05/2023 DAVLABEE 1520004036WL003661 DAVLABEE 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321178 DOUALA BEE DAFFEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-020-004/148-A
(GEDDIGERI) 		1520004036NRG24190520230323627 22/05/2023 Andappa 1520004036WL003661 Andappa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321298 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-020-004/148-A
(GEDDIGERI) 		1520004036NRG24190520230323626 22/05/2023 Devavva 1520004036WL003661 Devavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321269 MR DEVAVVA IRAPPA TUPPAD STATE BANK OF INDIA(508548)
117 YELBURGA KN-20-004-020-004/156-A
(GEDDIGERI) 		1520004036NRG24190520230323628 22/05/2023 MALLAVVA 1520004036WL003661 MALLAVVA 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321293 MRS MALLAVVA MUTTAPPA TUPPAD STATE BANK OF INDIA(508548)
118 YELBURGA KN-20-004-020-004/160-A
(GEDDIGERI) 		1520004036NRG24190520230323630 22/05/2023 Vijyalaxami 1520004036WL003661 Vijyalaxami 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321220 MR VIJAYALAXMI YAMANURAPPA HARIJAN STATE BANK OF INDIA(508548)
119 YELBURGA KN-20-004-020-004/162-A
(GEDDIGERI) 		1520004036NRG24190520230323631 22/05/2023 Hampavva 1520004036WL003661 Hampavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321198 HAMPAVA LAMANI URF KARBARI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-020-004/185-A
(GEDDIGERI) 		1520004036NRG24190520230323636 22/05/2023 Baramappa 1520004036WL003661 Baramappa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321204 BHARMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-020-004/185-A
(GEDDIGERI) 		1520004036NRG24190520230323637 22/05/2023 Kalakavva 1520004036WL003661 Kalakavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321259 MRS KALAKAVVA BHARAMAPPA LAKKALAKATTI STATE BANK OF INDIA(508548)
122 YELBURGA KN-20-004-020-004/189-A
(GEDDIGERI) 		1520004036NRG24190520230323639 22/05/2023 Gangadara 1520004036WL003661 Gangadara 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321302 GANGADHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-020-004/189-A
(GEDDIGERI) 		1520004036NRG24190520230323640 22/05/2023 Vijayalaxmi 1520004036WL003661 Vijayalaxmi 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321177 MRS VIJAYALAXMI GANGADHAR KURI STATE BANK OF INDIA(508548)
124 YELBURGA KN-20-004-020-004/190-A
(GEDDIGERI) 		1520004036NRG24190520230323642 22/05/2023 Geetha 1520004036WL003661 Geetha 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321256 MRS GEETHA SHARANAPPA KURI STATE BANK OF INDIA(508548)
125 YELBURGA KN-20-004-020-004/204-A
(GEDDIGERI) 		1520004036NRG24190520230323643 22/05/2023 Paridasab 1520004036WL003661 Paridasab 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321240 PARIDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-020-004/204-A
(GEDDIGERI) 		1520004036NRG24190520230323644 22/05/2023 Pathima 1520004036WL003661 Pathima 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321184 FATHEEMA GUDIHINDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-020-004/205-A
(GEDDIGERI) 		1520004036NRG24190520230323646 22/05/2023 Hanamesh 1520004036WL003661 Hanamesh 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321295 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-020-004/205-A
(GEDDIGERI) 		1520004036NRG24190520230323645 22/05/2023 kalakavva 1520004036WL003661 kalakavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321217 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-020-004/207-A
(GEDDIGERI) 		1520004036NRG24190520230323647 22/05/2023 Modinasab 1520004036WL003661 Modinasab 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321206 MODINASAB TASEDAR SO RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-020-004/207-A
(GEDDIGERI) 		1520004036NRG24190520230323648 22/05/2023 Patimha 1520004036WL003661 Patimha 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321193 FATIMA M TASEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-020-004/212-A
(GEDDIGERI) 		1520004036NRG24190520230323650 22/05/2023 Laxmavva 1520004036WL003661 Laxmavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321272 MRS LAXMAVVA STATE BANK OF INDIA(508548)
132 YELBURGA KN-20-004-020-004/228-A
(GEDDIGERI) 		1520004036NRG24190520230323653 22/05/2023 Laxmavva 1520004036WL003661 Laxmavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321244 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-020-004/228-A
(GEDDIGERI) 		1520004036NRG24190520230323654 22/05/2023 Manjunath 1520004036WL003661 Manjunath 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321253 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-020-004/235-A
(GEDDIGERI) 		1520004036NRG24190520230323656 22/05/2023 kamalavva 1520004036WL003661 kamalavva 00652 PKGB0010859 316 316 Processed 27/05/2023 1905321271 KAMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-020-004/235-A
(GEDDIGERI) 		1520004036NRG24190520230323658 22/05/2023 Sangitha 1520004036WL003661 Sangitha 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321236 SANGEETHA CHAVHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-020-004/24-A
(GEDDIGERI) 		1520004036NRG24190520230323659 22/05/2023 mhamadasaba 1520004036WL003661 mhamadasaba 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321245 MAHMADASAB OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-020-004/257-A
(GEDDIGERI) 		1520004036NRG24190520230323660 22/05/2023 Renavva 1520004036WL003661 Renavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321210 MRS RENUKA PRABHURAJ NIDAGUNDI STATE BANK OF INDIA(508548)
138 YELBURGA KN-20-004-020-004/268-A
(GEDDIGERI) 		1520004036NRG24190520230323661 22/05/2023 Shekhavva 1520004036WL003661 Shekhavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321208 SHEKAVVA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-020-004/270-A
(GEDDIGERI) 		1520004036NRG24190520230323664 22/05/2023 rukkamaavva 1520004036WL003661 rukkamaavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321270 MRS RUKAMAVVA SHARANAPPA KARABHARI STATE BANK OF INDIA(508548)
140 YELBURGA KN-20-004-020-004/270-A
(GEDDIGERI) 		1520004036NRG24190520230323663 22/05/2023 Sharanappa 1520004036WL003661 Sharanappa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321188 SHARANAPPA H KARBARI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-020-004/271-A
(GEDDIGERI) 		1520004036NRG24190520230323666 22/05/2023 Ramanna 1520004036WL003661 Ramanna 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321275 RAMANNA K BHANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-020-004/271-A
(GEDDIGERI) 		1520004036NRG24190520230323668 22/05/2023 sumitra 1520004036WL003661 sumitra 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321197 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-020-004/289-A
(GEDDIGERI) 		1520004036NRG24190520230323670 22/05/2023 Muttappa 1520004036WL003661 Muttappa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321181 MUTTAPPA KUDAGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-020-004/292-A
(GEDDIGERI) 		1520004036NRG24190520230323672 22/05/2023 Hanmappa 1520004036WL003661 Hanmappa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321183 HANAMAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-020-004/320-A
(GEDDIGERI) 		1520004036NRG24190520230323675 22/05/2023 Hanamavva 1520004036WL003661 Hanamavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321303 HANAMAVVA M BALIGER CANARA BANK(508532)
146 YELBURGA KN-20-004-020-004/325-A
(GEDDIGERI) 		1520004036NRG24190520230323676 22/05/2023 paravva 1520004036WL003661 paravva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321186 MR PARAVVA DURGAPPA RATHOD STATE BANK OF INDIA(508548)
147 YELBURGA KN-20-004-020-004/339-A
(GEDDIGERI) 		1520004036NRG24190520230323679 22/05/2023 PRAKASH 1520004036WL003661 PRAKASH 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321274 MR PRAKASH LAMANI STATE BANK OF INDIA(508548)
148 YELBURGA KN-20-004-020-004/339-A
(GEDDIGERI) 		1520004036NRG24190520230323680 22/05/2023 viddya 1520004036WL003661 viddya 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321226 MRS VIDYA PRAKASH KATTIMANI STATE BANK OF INDIA(508548)
149 YELBURGA KN-20-004-020-004/348-A
(GEDDIGERI) 		1520004036NRG24190520230323684 22/05/2023 Paravva 1520004036WL003661 Paravva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321223 PARAVVA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-020-004/348-A
(GEDDIGERI) 		1520004036NRG24190520230323683 22/05/2023 Roopleappa 1520004036WL003661 Roopleappa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321175 ROOPLEPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-020-004/369-A
(GEDDIGERI) 		1520004036NRG24190520230323685 22/05/2023 Geetha 1520004036WL003661 Geetha 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321243 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-020-004/37-A
(GEDDIGERI) 		1520004036NRG24190520230323686 22/05/2023 Renavva 1520004036WL003661 Renavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321185 MUTTAPPA URF MOTEPPA H LAMANI URF PUJA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-020-004/37-A
(GEDDIGERI) 		1520004036NRG24190520230323687 22/05/2023 Renavva 1520004036WL003661 Renavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321187 MR RENAVVA MUTTAPPA POOJAR STATE BANK OF INDIA(508548)
154 YELBURGA KN-20-004-020-004/388-A
(GEDDIGERI) 		1520004036NRG24190520230323690 22/05/2023 Ratanavva 1520004036WL003661 Ratanavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321254 RATNAVVA R KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-020-004/388-A
(GEDDIGERI) 		1520004036NRG24190520230323689 22/05/2023 Revaneappa 1520004036WL003661 Revaneappa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321235 REVANAPPA B KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-020-004/398-A
(GEDDIGERI) 		1520004036NRG24190520230323691 22/05/2023 Basamma Sharanappa 1520004036WL003661 Basamma Sharanappa 00652 PKGB0010859 1264 1264 Processed 27/05/2023 1905321214 BASAMMA S VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-020-004/4116-A
(GEDDIGERI) 		1520004036NRG24190520230323692 22/05/2023 balavva 1520004036WL003661 balavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321215 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-020-004/4117
(GEDDIGERI) 		1520004036NRG24190520230323694 22/05/2023 Timavva 1520004036WL003661 Timavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321221 TIMMAVVA RAYAPPA VADDARA IDFC BANK LIMITED(608117)
159 YELBURGA KN-20-004-020-004/4118-C
(GEDDIGERI) 		1520004036NRG24190520230323698 22/05/2023 mutappa 1520004036WL003661 mutappa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321203 MUTTAPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-020-004/4118-C
(GEDDIGERI) 		1520004036NRG24190520230323699 22/05/2023 shantavva 1520004036WL003661 shantavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321194 MRS SHANTAVVA MUTTAPPA UNDI STATE BANK OF INDIA(508548)
161 YELBURGA KN-20-004-020-004/420-A
(GEDDIGERI) 		1520004036NRG24190520230323702 22/05/2023 MALLAVVA 1520004036WL003661 MALLAVVA 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321233 MALLAVVA YALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-020-004/420-A
(GEDDIGERI) 		1520004036NRG24190520230323701 22/05/2023 yallappa 1520004036WL003661 yallappa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321211 YALLAPPA N KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-020-004/421-A
(GEDDIGERI) 		1520004036NRG24190520230323703 22/05/2023 mallappa 1520004036WL003661 mallappa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321209 MALLAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-020-004/442-A
(GEDDIGERI) 		1520004036NRG24190520230323706 22/05/2023 Goususab 1520004036WL003661 Goususab 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321252 GOUSUSABA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-020-004/465-A
(GEDDIGERI) 		1520004036NRG24190520230323707 22/05/2023 Jhyoti 1520004036WL003661 Jhyoti 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321266 JYOTEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-020-004/468-A
(GEDDIGERI) 		1520004036NRG24190520230323710 22/05/2023 Annapurna 1520004036WL003661 Annapurna 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321287 ANNAPURNA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-020-004/469-A
(GEDDIGERI) 		1520004036NRG24190520230323712 22/05/2023 Mallavva 1520004036WL003661 Mallavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321284 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-020-004/47-A
(GEDDIGERI) 		1520004036NRG24190520230323713 22/05/2023 Muttappa 1520004036WL003661 Muttappa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321205 MR MUTEPPA LOKAPPA NAYAK STATE BANK OF INDIA(508548)
169 YELBURGA KN-20-004-020-004/482-A
(GEDDIGERI) 		1520004036NRG24190520230323716 22/05/2023 Marjujabhe 1520004036WL003661 Marjujabhe 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321239 MARTUJABI RAJASABA GUDIHINDEN PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-020-004/482-A
(GEDDIGERI) 		1520004036NRG24190520230323715 22/05/2023 Rajesaba 1520004036WL003661 Rajesaba 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321238 RAJASABA HUSAINASAB GUDIHINDEN PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-020-004/498-A
(GEDDIGERI) 		1520004036NRG24190520230323717 22/05/2023 Duaragavva 1520004036WL003661 Duaragavva 00652 PKGB0010859 948 948 Processed 27/05/2023 1905321201 DURAGAVVA MUTTAPPA PUJAR IDFC BANK LIMITED(608117)
172 YELBURGA KN-20-004-020-004/58-A
(GEDDIGERI) 		1520004036NRG24190520230323718 22/05/2023 sharada 1520004036WL003661 sharada 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321222 MR KRISHNAPPA JAMPLEPPA KATTIMANI STATE BANK OF INDIA(508548)
173 YELBURGA KN-20-004-020-004/58-A
(GEDDIGERI) 		1520004036NRG24190520230323719 22/05/2023 Sharada 1520004036WL003661 Sharada 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321218 SHARAVVA WO KRISHNAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-020-004/629-A
(GEDDIGERI) 		1520004036NRG24190520230323720 22/05/2023 Laxamavva 1520004036WL003661 Laxamavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321249 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-020-004/630-A
(GEDDIGERI) 		1520004036NRG24190520230323723 22/05/2023 Jivavva 1520004036WL003661 Jivavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321237 JUVALAVVA HARISCHANDRAPPA KAKKIHALLI UNION BANK OF INDIA(508500)
176 YELBURGA KN-20-004-020-004/630-A
(GEDDIGERI) 		1520004036NRG24190520230323724 22/05/2023 Lalitha 1520004036WL003661 Lalitha 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321212 LALITA KAKKIHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-020-004/630-A
(GEDDIGERI) 		1520004036NRG24190520230323725 22/05/2023 Vidya 1520004036WL003661 Vidya 00652 PKGB0010859 1580 1580 Rejected 27/05/2023 1905321286 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 YELBURGA KN-20-004-020-004/659-A
(GEDDIGERI) 		1520004036NRG24190520230323728 22/05/2023 Laxmi 1520004036WL003661 Laxmi 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321242 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-020-004/667-A
(GEDDIGERI) 		1520004036NRG24190520230323733 22/05/2023 Lakshamavva 1520004036WL003661 Lakshamavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321224 SUMMAVVA URF LAXMAVVA NAYAKA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-020-004/667-A
(GEDDIGERI) 		1520004036NRG24190520230323732 22/05/2023 Shivamma 1520004036WL003661 Shivamma 00652 PKGB0010859 316 316 Processed 27/05/2023 1905321234 SHIVAMMA NAYAK PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-020-004/671-A
(GEDDIGERI) 		1520004036NRG24190520230323736 22/05/2023 Hanamesh 1520004036WL003661 Hanamesh 00652 PKGB0010859 632 632 Processed 27/05/2023 1905321231 PARAMESHAPPA AND HANUMANTAPPA SONS OF PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YELBURGA KN-20-004-020-004/671-A
(GEDDIGERI) 		1520004036NRG24190520230323735 22/05/2023 Shivavva 1520004036WL003661 Shivavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321232 SHIVAVVA HIRETAYAPPA VADRA MARNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-020-004/678
(GEDDIGERI) 		1520004036NRG24190520230323737 22/05/2023 Basavaneamma 1520004036WL003661 Basavaneamma 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321283 BASAVANNEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-020-004/68-A
(GEDDIGERI) 		1520004036NRG24190520230323738 22/05/2023 ganagavva 1520004036WL003661 ganagavva 00652 PKGB0010859 948 948 Processed 27/05/2023 1905321216 MRS GANGAVVA VENKAPPA TUPPAD STATE BANK OF INDIA(508548)
185 YELBURGA KN-20-004-020-004/681
(GEDDIGERI) 		1520004036NRG24190520230323740 22/05/2023 Peerabee 1520004036WL003661 Peerabee 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321241 PIRABI M ANGADIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-020-004/684
(GEDDIGERI) 		1520004036NRG24190520230323741 22/05/2023 Shanakaravva 1520004036WL003661 Shanakaravva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321263 MRS SHANKARAVVA PARASAPPA POOJAR STATE BANK OF INDIA(508548)
187 YELBURGA KN-20-004-020-004/684-A
(GEDDIGERI) 		1520004036NRG24190520230323743 22/05/2023 Rekukha 1520004036WL003661 Rekukha 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321278 RENUKA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-020-004/686-A
(GEDDIGERI) 		1520004036NRG24190520230323746 22/05/2023 Maruti 1520004036WL003661 Maruti 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321280 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-020-004/686-A
(GEDDIGERI) 		1520004036NRG24190520230323747 22/05/2023 Nirmala 1520004036WL003661 Nirmala 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321282 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-020-004/687
(GEDDIGERI) 		1520004036NRG24190520230323748 22/05/2023 Hanamappa 1520004036WL003661 Hanamappa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321281 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-020-004/688
(GEDDIGERI) 		1520004036NRG24190520230323750 22/05/2023 Maruteappa 1520004036WL003661 Maruteappa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321267 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-020-004/698
(GEDDIGERI) 		1520004036NRG24190520230323752 22/05/2023 Hanamavva 1520004036WL003661 Hanamavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321200 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YELBURGA KN-20-004-020-004/699
(GEDDIGERI) 		1520004036NRG24190520230323754 22/05/2023 Shekavva 1520004036WL003661 Shekavva 00652 PKGB0010859 1264 1264 Processed 27/05/2023 1905321247 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YELBURGA KN-20-004-020-004/725-A
(GEDDIGERI) 		1520004036NRG24190520230323760 22/05/2023 Shavanatravva 1520004036WL003661 Shavanatravva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321195 SHYAVANTHRAVVA P PUJAR CANARA BANK(508532)
195 YELBURGA KN-20-004-020-004/787-A
(GEDDIGERI) 		1520004036NRG24190520230323764 22/05/2023 Girijavva 1520004036WL003661 Girijavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321292 GIRIJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YELBURGA KN-20-004-020-004/798-A
(GEDDIGERI) 		1520004036NRG24190520230323766 22/05/2023 Shivavva 1520004036WL003661 Shivavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321190 MRS SHIVAVVA SHANKARAPPA KAKKIHALLI STATE BANK OF INDIA(508548)
197 YELBURGA KN-20-004-020-004/842-A
(GEDDIGERI) 		1520004036NRG24190520230323768 22/05/2023 Lalabee 1520004036WL003661 Lalabee 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321199 LALABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YELBURGA KN-20-004-020-004/842-A
(GEDDIGERI) 		1520004036NRG24190520230323767 22/05/2023 Salimsaba 1520004036WL003661 Salimsaba 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321279 SALMAN K SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YELBURGA KN-20-004-020-004/852-A
(GEDDIGERI) 		1520004036NRG24190520230323771 22/05/2023 Parasappa 1520004036WL003661 Parasappa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321255 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YELBURGA KN-20-004-020-004/857-A
(GEDDIGERI) 		1520004036NRG24190520230323772 22/05/2023 Parappa 1520004036WL003661 Parappa 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321207 PRABHU PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-020-004/858-A
(GEDDIGERI) 		1520004036NRG24190520230323775 22/05/2023 Jatanabee 1520004036WL003661 Jatanabee 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321260 JANNATABI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YELBURGA KN-20-004-020-004/858-A
(GEDDIGERI) 		1520004036NRG24190520230323776 22/05/2023 Maratujasaba 1520004036WL003661 Maratujasaba 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321264 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YELBURGA KN-20-004-020-004/858-A
(GEDDIGERI) 		1520004036NRG24190520230323774 22/05/2023 Pakiarabee 1520004036WL003661 Pakiarabee 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321230 PAKEERAVVA WO IMAMA SAB GUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YELBURGA KN-20-004-020-004/90-A
(GEDDIGERI) 		1520004036NRG24190520230323777 22/05/2023 Davalasab 1520004036WL003661 Davalasab 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321182 DAWALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YELBURGA KN-20-004-020-004/92-A
(GEDDIGERI) 		1520004036NRG24190520230323782 22/05/2023 Dhanavva 1520004036WL003661 Dhanavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321258 DANAVVA KARABHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YELBURGA KN-20-004-020-004/923-A
(GEDDIGERI) 		1520004036NRG24190520230323783 22/05/2023 Shantavva 1520004036WL003661 Shantavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321202 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YELBURGA KN-20-004-020-004/94-A
(GEDDIGERI) 		1520004036NRG24190520230323785 22/05/2023 Lakshmavva 1520004036WL003661 Lakshmavva 00652 PKGB0010859 1580 1580 Processed 27/05/2023 1905321192 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 190864 190864
208 YELBURGA KN-20-004-020-004/667-A
(GEDDIGERI) 		1520004036NRG24190520230323731 22/05/2023 Tirupati 1520004036WL003661 Tirupati 00666 IDFB0080353 1264 1264 Processed 27/05/2023 1905321174 Tirupati . IDFC BANK LIMITED(608117)
SubTotal 1264 1264
209 YELBURGA KN-20-004-020-004/10026-A
(GEDDIGERI) 		1520004036NRG24190520230323582 22/05/2023 Kalakappa 1520004036WL003661 Kalakappa 00688 FINO0001001 1580 1580 Processed 27/05/2023 1905321305 Kalakappa Kuri FINO PAYMENTS BANK LTD(608001)
SubTotal 1580 1580
210 YELBURGA KN-20-004-020-004/165-A
(GEDDIGERI) 		1520004036NRG24190520230323633 22/05/2023 Abhi 1520004036WL003661 Abhi 00691 IPOS0000001 1580 1580 Processed 27/05/2023 1905321170 MASTER ABHI STATE BANK OF INDIA(508548)
SubTotal 1580 1580
Total 316316 316316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004036_220523APB_FTO_103966 Canara Bank CNRB0000512 GAJENDRAGAD 4108
2 YELBURGA KN1520004036_220523APB_FTO_103966 Canara Bank CNRB0011810 Kukanoor 1580
3 YELBURGA KN1520004036_220523APB_FTO_103966 State Bank of India SBIN0004277 KOPPAL 3160
4 YELBURGA KN1520004036_220523APB_FTO_103966 State Bank of India SBIN0020213 YELBURGA 31916
5 YELBURGA KN1520004036_220523APB_FTO_103966 State Bank of India SBIN0020222 KUKNOOR 43292
6 YELBURGA KN1520004036_220523APB_FTO_103966 State Bank of India SBIN0020375 TALKAL 1580
7 YELBURGA KN1520004036_220523APB_FTO_103966 State Bank of India SBIN0040838 YELBURGA 30652
8 YELBURGA KN1520004036_220523APB_FTO_103966 Pragathi Gramin Bank CNRB000PGB1 Yelburga 4740
9 YELBURGA KN1520004036_220523APB_FTO_103966 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 190864
10 YELBURGA KN1520004036_220523APB_FTO_103966 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 1264
11 YELBURGA KN1520004036_220523APB_FTO_103966 Fino Payments Bank Ltd FINO0001001 Thana 1580
12 YELBURGA KN1520004036_220523APB_FTO_103966 India Post Payments Bank IPOS0000001 KOPPAL 1580

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