Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:23:15 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004005_230623APB_FTO_206536
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-20-004-005-001/128
(KARMUDI) 		1520004005NRG24230620230749362 23/06/2023 ISMAILSAB 1520004005WL007665 ISMAILSAB 00078 CNRB0000870 2700 2700 Processed 03/07/2023 2985902476 HUSENABEE ISMALASAB ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
2 YELBURGA KN-20-004-005-001/128
(KARMUDI) 		1520004005NRG24230620230749363 23/06/2023 RAJESAB ISMAILSAB GANI 1520004005WL007665 RAJESAB ISMAILSAB GANI 00078 CNRB0000870 2700 2700 Processed 03/07/2023 2985902477 RAJESAB ISMAILSAB GANI CANARA BANK(508532)
SubTotal 5400 5400
3 YELBURGA KN-20-004-005-001/475
(KARMUDI) 		1520004005NRG24230620230749454 23/06/2023 AKKAMAHADEVI 1520004005WL007665 AKKAMAHADEVI 00415 SBIN0011275 3000 3000 Processed 03/07/2023 2985902448 MS AKKAMAHADEVI MUTTAPPA MALIGODADA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
4 YELBURGA KN-20-004-005-001/175
(KARMUDI) 		1520004005NRG24230620230749376 23/06/2023 MAGGEPPA 1520004005WL007665 MAGGEPPA 00415 SBIN0020213 3000 3000 Processed 03/07/2023 2985902447 MR MAGGEPPA KALKAPPA ULLAGADDI STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-005-001/525-A
(KARMUDI) 		1520004005NRG24230620230749467 23/06/2023 HUCHCHUSAB YAMANURSAB KALLUR 1520004005WL007665 HUCHCHUSAB YAMANURSAB KALLUR 00415 SBIN0020213 2700 2700 Processed 03/07/2023 2985902467 HUCHHUSAB YAMANOORASAB KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-005-001/564
(KARMUDI) 		1520004005NRG24230620230749475 23/06/2023 JAGADEESHA 1520004005WL007665 JAGADEESHA 00415 SBIN0020213 2700 2700 Processed 03/07/2023 2985902466 JAGADISH ASHOK ULLAGADDI CANARA BANK(508532)
7 YELBURGA KN-20-004-005-001/838
(KARMUDI) 		1520004005NRG24230620230749513 23/06/2023 ANDAPPA 1520004005WL007665 ANDAPPA 00415 SBIN0020213 2700 2700 Processed 03/07/2023 2985902445 MR ANDAPPA NINGAPPA WALI STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-005-001/863
(KARMUDI) 		1520004005NRG24230620230749521 23/06/2023 hanamavva 1520004005WL007665 hanamavva 00415 SBIN0020213 3000 3000 Processed 03/07/2023 2985902469 MRS HANAMAVVA KALAKAPPA NIDASHESHI STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-005-001/863
(KARMUDI) 		1520004005NRG24230620230749520 23/06/2023 kalakappa 1520004005WL007665 kalakappa 00415 SBIN0020213 3000 3000 Processed 03/07/2023 2985902468 KALAKAPPA BALAPPA NIDASESI CANARA BANK(508532)
SubTotal 17100 17100
10 YELBURGA KN-20-004-005-001/8-A
(KARMUDI) 		1520004005NRG24230620230749506 23/06/2023 IRAPPA 1520004005WL007665 IRAPPA 00415 SBIN0020805 3000 3000 Processed 03/07/2023 2985902449 MR IRAPPA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
11 YELBURGA KN-20-004-005-001/209-B
(KARMUDI) 		1520004005NRG24230620230749395 23/06/2023 ANDANAPPA 1520004005WL007665 ANDANAPPA 00415 SBIN0040838 2700 2700 Processed 03/07/2023 2985902472 MR ANDANAPPA AARER STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-005-001/278
(KARMUDI) 		1520004005NRG24230620230749410 23/06/2023 MAHAMMADALI 1520004005WL007665 MAHAMMADALI 00415 SBIN0040838 2700 2700 Processed 03/07/2023 2985902450 MR MAHAMMADALI STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-005-001/299
(KARMUDI) 		1520004005NRG24230620230749416 23/06/2023 HUCHCHUSAB 1520004005WL007665 HUCHCHUSAB 00415 SBIN0040838 2100 2100 Processed 03/07/2023 2985902444 HUCHCHUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
14 YELBURGA KN-20-004-005-001/373
(KARMUDI) 		1520004005NRG24230620230749437 23/06/2023 manjunath 1520004005WL007665 manjunath 00415 SBIN0040838 2700 2700 Processed 03/07/2023 2985902446 MR MANJUNATHA KURI STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-005-001/448-A
(KARMUDI) 		1520004005NRG24230620230749451 23/06/2023 KAVITA 1520004005WL007665 KAVITA 00415 SBIN0040838 3000 3000 Processed 03/07/2023 2985902455 MRS KAVITA STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-005-001/448-A
(KARMUDI) 		1520004005NRG24230620230749450 23/06/2023 TIPPAMMA 1520004005WL007665 TIPPAMMA 00415 SBIN0040838 3000 3000 Processed 03/07/2023 2985902454 MRS TIPPAVVA STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-005-001/475
(KARMUDI) 		1520004005NRG24230620230749455 23/06/2023 BASAVARAJ 1520004005WL007665 BASAVARAJ 00415 SBIN0040838 3000 3000 Processed 03/07/2023 2985902451 MASTER BASAVARAJ STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-005-001/52-B
(KARMUDI) 		1520004005NRG24230620230749466 23/06/2023 PARASHURAMA 1520004005WL007665 PARASHURAMA 00415 SBIN0040838 3000 3000 Processed 03/07/2023 2985902471 MR PARASHURAM STATE BANK OF INDIA(508548)
19 YELBURGA KN-20-004-005-001/694-A
(KARMUDI) 		1520004005NRG24230620230749483 23/06/2023 Ravi 1520004005WL007665 Ravi 00415 SBIN0040838 2700 2700 Processed 03/07/2023 2985902470 RAVI SHARANAPPA BALAKUNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
20 YELBURGA KN-20-004-005-001/895
(KARMUDI) 		1520004005NRG24230620230749525 23/06/2023 sharanappa 1520004005WL007665 sharanappa 00415 SBIN0040838 3000 3000 Processed 03/07/2023 2985902456 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 27900 27900
21 YELBURGA KN-20-004-005-001/914
(KARMUDI) 		1520004005NRG24230620230749539 23/06/2023 VIRUPAKSHAPPA 1520004005WL007665 VIRUPAKSHAPPA 00468 UBIN0930971 2700 2700 Processed 03/07/2023 2985902452 VIRUPAKSHAPPA GURAPPA PATTAR UNION BANK OF INDIA(508500)
SubTotal 2700 2700
22 YELBURGA KN-20-004-005-001/312
(KARMUDI) 		1520004005NRG24230620230749419 23/06/2023 SHARANAPPA 1520004005WL007665 SHARANAPPA 00522 CNRB000PGB1 3000 3000 Processed 03/07/2023 2985902493 VEERAPPA TURABIN PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-005-001/90
(KARMUDI) 		1520004005NRG24230620230749528 23/06/2023 HUCHCHAPPA 1520004005WL007665 HUCHCHAPPA 00522 CNRB000PGB1 2700 2700 Processed 03/07/2023 2985902478 KALAKAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5700 5700
24 YELBURGA KN-20-004-005-001/101
(KARMUDI) 		1520004005NRG24230620230749333 23/06/2023 MAHANTESH 1520004005WL007665 MAHANTESH 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902427 MAHANTESH A KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-005-001/101
(KARMUDI) 		1520004005NRG24230620230749332 23/06/2023 RAMAPPA 1520004005WL007665 RAMAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902894 RAMAPPA A KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-005-001/102
(KARMUDI) 		1520004005NRG24230620230749335 23/06/2023 GANGAVVA 1520004005WL007665 GANGAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902834 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-005-001/102
(KARMUDI) 		1520004005NRG24230620230749334 23/06/2023 RAMAPPA 1520004005WL007665 RAMAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902800 RAMAPPA SOSHIVAPPA HIREKURABAR PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-005-001/1020
(KARMUDI) 		1520004005NRG24230620230749337 23/06/2023 REKHA 1520004005WL007665 REKHA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902443 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-005-001/1020
(KARMUDI) 		1520004005NRG24230620230749336 23/06/2023 RENUKAPPA 1520004005WL007665 RENUKAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902442 RENUKAPPA B BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-005-001/1024
(KARMUDI) 		1520004005NRG24230620230749338 23/06/2023 DURAGAPPA 1520004005WL007665 DURAGAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902463 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-005-001/1024
(KARMUDI) 		1520004005NRG24230620230749339 23/06/2023 SHARANAMMA 1520004005WL007665 SHARANAMMA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902462 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-005-001/1025
(KARMUDI) 		1520004005NRG24230620230749340 23/06/2023 LALILTA 1520004005WL007665 LALILTA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902458 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-005-001/1025
(KARMUDI) 		1520004005NRG24230620230749341 23/06/2023 MUTTAPPA 1520004005WL007665 MUTTAPPA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902457 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-005-001/1029
(KARMUDI) 		1520004005NRG24230620230749342 23/06/2023 SHIVAPPA 1520004005WL007665 SHIVAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902436 SHIVAPPA K MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-005-001/104-A
(KARMUDI) 		1520004005NRG24230620230749345 23/06/2023 MALLAVVA 1520004005WL007665 MALLAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902857 MALLAVVA V ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-005-001/104-A
(KARMUDI) 		1520004005NRG24230620230749344 23/06/2023 VEERAPPA 1520004005WL007665 VEERAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902812 VEERAPPA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-005-001/1066
(KARMUDI) 		1520004005NRG24230620230749346 23/06/2023 HUCHCHIRAPPPA 1520004005WL007665 HUCHCHIRAPPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902431 HUCHCHIRAPPA P BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-005-001/1066
(KARMUDI) 		1520004005NRG24230620230749347 23/06/2023 RENUKA 1520004005WL007665 RENUKA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902430 RENUKA H BANIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-005-001/1068
(KARMUDI) 		1520004005NRG24230620230749348 23/06/2023 RADHA 1520004005WL007665 RADHA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902914 RADHA RAMAPPA VADDER UNION BANK OF INDIA(508500)
40 YELBURGA KN-20-004-005-001/1079
(KARMUDI) 		1520004005NRG24230620230749350 23/06/2023 ANDANAPPA 1520004005WL007665 ANDANAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902921 ANNADANAPPA DHARMAPPA HOKKALAD CANARA BANK(508532)
41 YELBURGA KN-20-004-005-001/1079
(KARMUDI) 		1520004005NRG24230620230749349 23/06/2023 KASHAVVA 1520004005WL007665 KASHAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902465 Mrs. KASHAVVA DHARAMANNA HOKKALAD KARNATAKA VIKAS GRAMEENA BANK(607122)
42 YELBURGA KN-20-004-005-001/112
(KARMUDI) 		1520004005NRG24230620230749352 23/06/2023 DEVAPPA VEERUPAKSHAPPA BADIGER 1520004005WL007665 DEVAPPA VEERUPAKSHAPPA BADIGER 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902473 DEVAPPA VEERUPAKSHAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-005-001/112
(KARMUDI) 		1520004005NRG24230620230749351 23/06/2023 SARASWATHEVVA 1520004005WL007665 SARASWATHEVVA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902810 SARASWATHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-005-001/114
(KARMUDI) 		1520004005NRG24230620230749354 23/06/2023 HUCHHUSAB 1520004005WL007665 HUCHHUSAB 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902799 HUCHHASAB KHAJASAB KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-005-001/115-A
(KARMUDI) 		1520004005NRG24230620230749355 23/06/2023 NEELAVVA 1520004005WL007665 NEELAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902895 NEELAVVA S TURABIN PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-005-001/12
(KARMUDI) 		1520004005NRG24230620230749356 23/06/2023 PARASAPPA 1520004005WL007665 PARASAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902492 PARASHAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-005-001/12
(KARMUDI) 		1520004005NRG24230620230749357 23/06/2023 RENAVVA 1520004005WL007665 RENAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902832 RENAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-005-001/123
(KARMUDI) 		1520004005NRG24230620230749358 23/06/2023 Manjunath 1520004005WL007665 Manjunath 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902804 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-005-001/123
(KARMUDI) 		1520004005NRG24230620230749359 23/06/2023 RENUKA 1520004005WL007665 RENUKA 00652 PKGB0010755 2400 2400 Processed 03/07/2023 2985902873 RENUKA M HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-005-001/124
(KARMUDI) 		1520004005NRG24230620230749361 23/06/2023 prema 1520004005WL007665 prema 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902874 PREMA SHANKRAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-005-001/124
(KARMUDI) 		1520004005NRG24230620230749360 23/06/2023 SHANKRAPPA 1520004005WL007665 SHANKRAPPA 00652 PKGB0010755 1800 1800 Processed 03/07/2023 2985902491 SHANKARAPPA MALLAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-005-001/137
(KARMUDI) 		1520004005NRG24230620230749364 23/06/2023 ALLASABA 1520004005WL007665 ALLASABA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902508 ALLASAB ZANDESAB LAKKUNDI KMD PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-005-001/137
(KARMUDI) 		1520004005NRG24230620230749365 23/06/2023 MARADANABI 1520004005WL007665 MARADANABI 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902845 MARDAN BEEA LAKKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-005-001/140
(KARMUDI) 		1520004005NRG24230620230749367 23/06/2023 VEERAPPA 1520004005WL007665 VEERAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902850 SIDDAPPAVEERAPPAGOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-005-001/143
(KARMUDI) 		1520004005NRG24230620230749369 23/06/2023 ANDANAPPA 1520004005WL007665 ANDANAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902912 ANDANAPPA CHITAVADAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-005-001/143
(KARMUDI) 		1520004005NRG24230620230749368 23/06/2023 channabasavva 1520004005WL007665 channabasavva 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902865 CHANNABASSAVVA SURESHAPPA CHITAVADAGI UNION BANK OF INDIA(508500)
57 YELBURGA KN-20-004-005-001/159
(KARMUDI) 		1520004005NRG24230620230749370 23/06/2023 LALITHAVVA 1520004005WL007665 LALITHAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902499 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-005-001/169-A
(KARMUDI) 		1520004005NRG24230620230749371 23/06/2023 andappa 1520004005WL007665 andappa 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902846 ANDAPPA M HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-005-001/169-A
(KARMUDI) 		1520004005NRG24230620230749372 23/06/2023 KANAKAVVA 1520004005WL007665 KANAKAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902838 KANAKAVVA ANDAPPA HARIJAN KRMD PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-005-001/172
(KARMUDI) 		1520004005NRG24230620230749374 23/06/2023 BHEEMAVVA 1520004005WL007665 BHEEMAVVA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902904 BHEEMAVVAMYLARAPPAJALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-005-001/172
(KARMUDI) 		1520004005NRG24230620230749373 23/06/2023 KUMAR 1520004005WL007665 KUMAR 00652 PKGB0010755 2400 2400 Processed 03/07/2023 2985902482 KUMAR BASAPPA HONNAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-005-001/174
(KARMUDI) 		1520004005NRG24230620230749375 23/06/2023 SUSHILA 1520004005WL007665 SUSHILA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902858 SUSHILAVVA G KODIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-005-001/175
(KARMUDI) 		1520004005NRG24230620230749377 23/06/2023 SHARANAVVA 1520004005WL007665 SHARANAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902842 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-005-001/179
(KARMUDI) 		1520004005NRG24230620230749378 23/06/2023 SHANKARAGOVWDA 1520004005WL007665 SHANKARAGOVWDA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902797 SHANKARAGOUDA L ULLAGADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
65 YELBURGA KN-20-004-005-001/179
(KARMUDI) 		1520004005NRG24230620230749379 23/06/2023 VEERAMMA 1520004005WL007665 VEERAMMA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902882 VEERAMMALIMABANAGOUDULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-005-001/180
(KARMUDI) 		1520004005NRG24230620230749381 23/06/2023 Basamma 1520004005WL007665 Basamma 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902830 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-005-001/180
(KARMUDI) 		1520004005NRG24230620230749380 23/06/2023 MALLAPPA 1520004005WL007665 MALLAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902820 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-005-001/186-A
(KARMUDI) 		1520004005NRG24230620230749382 23/06/2023 ANNAPURNA 1520004005WL007665 ANNAPURNA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902428 ANNAPURNA N MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-005-001/186-A
(KARMUDI) 		1520004005NRG24230620230749383 23/06/2023 NEELAPPA 1520004005WL007665 NEELAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902918 NEELAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-005-001/194-A
(KARMUDI) 		1520004005NRG24230620230749384 23/06/2023 VEERANNA 1520004005WL007665 VEERANNA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902898 VEERANNA M ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-005-001/194-A
(KARMUDI) 		1520004005NRG24230620230749385 23/06/2023 VIJAYALAXMI 1520004005WL007665 VIJAYALAXMI 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902429 VIJAYALAXMI V ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-005-001/199-B
(KARMUDI) 		1520004005NRG24230620230749387 23/06/2023 KOTRAVVA 1520004005WL007665 KOTRAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902439 KOTRAVVA NANDIGOKULAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-005-001/199-B
(KARMUDI) 		1520004005NRG24230620230749386 23/06/2023 NINGAYYA 1520004005WL007665 NINGAYYA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902793 NINGAYYA VEERAYYA NANDIKOLAMATH THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
74 YELBURGA KN-20-004-005-001/20
(KARMUDI) 		1520004005NRG24230620230749388 23/06/2023 GANGAMALAVVA 1520004005WL007665 GANGAMALAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902485 GANGAMALAVVA GURUNATH TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-005-001/202
(KARMUDI) 		1520004005NRG24230620230749389 23/06/2023 GOLAPPA 1520004005WL007665 GOLAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902796 G0OLAPPA BASAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-005-001/202
(KARMUDI) 		1520004005NRG24230620230749390 23/06/2023 IRAMMA 1520004005WL007665 IRAMMA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902817 VEERAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-005-001/207-A
(KARMUDI) 		1520004005NRG24230620230749392 23/06/2023 khasimasab 1520004005WL007665 khasimasab 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902811 KHASIMSAB IMAMSAB KALLUR UNION BANK OF INDIA(508500)
78 YELBURGA KN-20-004-005-001/207-A
(KARMUDI) 		1520004005NRG24230620230749391 23/06/2023 mamrajabee 1520004005WL007665 mamrajabee 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902861 MAMRAJBI KHASHIMSAB KALLUR UNION BANK OF INDIA(508500)
79 YELBURGA KN-20-004-005-001/208
(KARMUDI) 		1520004005NRG24230620230749394 23/06/2023 MALLAVVA 1520004005WL007665 MALLAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902816 MALLAVVA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-005-001/208
(KARMUDI) 		1520004005NRG24230620230749393 23/06/2023 SANGAPPA 1520004005WL007665 SANGAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902847 SANGAPPA H BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-005-001/209-B
(KARMUDI) 		1520004005NRG24230620230749396 23/06/2023 JEEVAKKA 1520004005WL007665 JEEVAKKA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902839 JIVAKKA PARASAPPA ARER UNION BANK OF INDIA(508500)
82 YELBURGA KN-20-004-005-001/211-A
(KARMUDI) 		1520004005NRG24230620230749397 23/06/2023 Veerabhadrayya 1520004005WL007665 Veerabhadrayya 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902788 VEERABHADRAYYA ANDANAYYA KEMBHAVI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
83 YELBURGA KN-20-004-005-001/245
(KARMUDI) 		1520004005NRG24230620230749398 23/06/2023 ASHOK 1520004005WL007665 ASHOK 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902833 ASHOKAPPAKALAKAPPANIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-005-001/245
(KARMUDI) 		1520004005NRG24230620230749399 23/06/2023 SUSALAVVA 1520004005WL007665 SUSALAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902807 SUSHILA N PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-005-001/25-A
(KARMUDI) 		1520004005NRG24230620230749400 23/06/2023 HANUMAPPA 1520004005WL007665 HANUMAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902840 MR VEERAPPA HUCHAPPA SALBHAVI STATE BANK OF INDIA(508548)
86 YELBURGA KN-20-004-005-001/250
(KARMUDI) 		1520004005NRG24230620230749401 23/06/2023 KALAKAPPA 1520004005WL007665 KALAKAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902489 KALAKAPPA VEERAPPA MANASHETTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
87 YELBURGA KN-20-004-005-001/250
(KARMUDI) 		1520004005NRG24230620230749402 23/06/2023 SHANTAVVA 1520004005WL007665 SHANTAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902806 SHANTAVVA MANASHETTRAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-005-001/263
(KARMUDI) 		1520004005NRG24230620230749403 23/06/2023 HUCHIRAPPA 1520004005WL007665 HUCHIRAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902475 HUCHICHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-005-001/263
(KARMUDI) 		1520004005NRG24230620230749404 23/06/2023 VEERAMMA 1520004005WL007665 VEERAMMA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902877 VIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-005-001/267
(KARMUDI) 		1520004005NRG24230620230749405 23/06/2023 MAHAMDASABA 1520004005WL007665 MAHAMDASABA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902497 MAHAMEDSAB KALLUR BADESAB KMD PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-005-001/267
(KARMUDI) 		1520004005NRG24230620230749406 23/06/2023 RAMJANABI 1520004005WL007665 RAMJANABI 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902863 RAMAJANABI M KALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-005-001/270
(KARMUDI) 		1520004005NRG24230620230749407 23/06/2023 karisiddappa 1520004005WL007665 karisiddappa 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902871 KARISIDDAPPA SOMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-005-001/270
(KARMUDI) 		1520004005NRG24230620230749408 23/06/2023 LALITHA 1520004005WL007665 LALITHA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902919 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
94 YELBURGA KN-20-004-005-001/278
(KARMUDI) 		1520004005NRG24230620230749409 23/06/2023 HUSENASAB 1520004005WL007665 HUSENASAB 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902480 HUSSAIN SAB BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-005-001/281
(KARMUDI) 		1520004005NRG24230620230749411 23/06/2023 CHANNABASAPPA 1520004005WL007665 CHANNABASAPPA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902488 CHANNABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-005-001/281
(KARMUDI) 		1520004005NRG24230620230749412 23/06/2023 kalakamma 1520004005WL007665 kalakamma 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902862 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-005-001/292
(KARMUDI) 		1520004005NRG24230620230749414 23/06/2023 BASAVVA 1520004005WL007665 BASAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902805 BASAVVA GYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-005-001/292
(KARMUDI) 		1520004005NRG24230620230749413 23/06/2023 KARISHIDDAPPA 1520004005WL007665 KARISHIDDAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902502 KARISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-005-001/299
(KARMUDI) 		1520004005NRG24230620230749415 23/06/2023 RAFIYABEGAM ITAGI 1520004005WL007665 RAFIYABEGAM ITAGI 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902464 RAFIYABEGAM ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-005-001/308
(KARMUDI) 		1520004005NRG24230620230749418 23/06/2023 PAVITRA 1520004005WL007665 PAVITRA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902474 MISS PAVITHRA SHEKAPPA SUDI STATE BANK OF INDIA(508548)
101 YELBURGA KN-20-004-005-001/308
(KARMUDI) 		1520004005NRG24230620230749417 23/06/2023 RAVICHANDRA 1520004005WL007665 RAVICHANDRA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902901 RAVICHANDRA HAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-005-001/312
(KARMUDI) 		1520004005NRG24230620230749420 23/06/2023 VIJAYALAXMI 1520004005WL007665 VIJAYALAXMI 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902920 VIJAYALAXMI TURABIN PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-005-001/320
(KARMUDI) 		1520004005NRG24230620230749422 23/06/2023 GANGAVVA 1520004005WL007665 GANGAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902899 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-005-001/320
(KARMUDI) 		1520004005NRG24230620230749421 23/06/2023 siddappa 1520004005WL007665 siddappa 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902900 NINGAPPA SIDDAPPA PALLED KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-005-001/331
(KARMUDI) 		1520004005NRG24230620230749423 23/06/2023 PARASAPPA 1520004005WL007665 PARASAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902896 PARASAPPA H HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-005-001/332
(KARMUDI) 		1520004005NRG24230620230749424 23/06/2023 DEVAPPA 1520004005WL007665 DEVAPPA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902801 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-005-001/332
(KARMUDI) 		1520004005NRG24230620230749425 23/06/2023 YALLAVVA 1520004005WL007665 YALLAVVA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902803 YALLAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-005-001/344
(KARMUDI) 		1520004005NRG24230620230749426 23/06/2023 BASAVVA 1520004005WL007665 BASAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902859 BASAVVA V ABBIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-005-001/344
(KARMUDI) 		1520004005NRG24230620230749427 23/06/2023 VEERAPPA 1520004005WL007665 VEERAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902479 VEERAPPA BASAPPA ABBIGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
110 YELBURGA KN-20-004-005-001/345
(KARMUDI) 		1520004005NRG24230620230749428 23/06/2023 MABUSABA 1520004005WL007665 MABUSABA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902849 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-005-001/345
(KARMUDI) 		1520004005NRG24230620230749429 23/06/2023 RESHMA 1520004005WL007665 RESHMA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902500 RESHMA MABUSAB MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-005-001/355
(KARMUDI) 		1520004005NRG24230620230749430 23/06/2023 MALLAVVA 1520004005WL007665 MALLAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902808 MALLAMMA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-005-001/355
(KARMUDI) 		1520004005NRG24230620230749431 23/06/2023 muttappa 1520004005WL007665 muttappa 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902866 MUTTAPPA S MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-005-001/364
(KARMUDI) 		1520004005NRG24230620230749433 23/06/2023 IRAMMA 1520004005WL007665 IRAMMA 00652 PKGB0010755 1500 1500 Processed 03/07/2023 2985902498 VEERAVVA SHARANAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-005-001/364
(KARMUDI) 		1520004005NRG24230620230749432 23/06/2023 SHARANAPPA 1520004005WL007665 SHARANAPPA 00652 PKGB0010755 2400 2400 Processed 03/07/2023 2985902509 SHARANAPPA KAMMAR YALLAPPA KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-005-001/366
(KARMUDI) 		1520004005NRG24230620230749434 23/06/2023 MALLAPPA 1520004005WL007665 MALLAPPA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902870 MALLIKARJUNA JALIHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
117 YELBURGA KN-20-004-005-001/366
(KARMUDI) 		1520004005NRG24230620230749435 23/06/2023 TIPPANNA 1520004005WL007665 TIPPANNA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902507 TIPPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-005-001/373
(KARMUDI) 		1520004005NRG24230620230749436 23/06/2023 paravva 1520004005WL007665 paravva 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902872 PARAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-005-001/374
(KARMUDI) 		1520004005NRG24230620230749438 23/06/2023 SHARANAPPA 1520004005WL007665 SHARANAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902506 MR SHARANAPPA MUGALI STATE BANK OF INDIA(508548)
120 YELBURGA KN-20-004-005-001/381
(KARMUDI) 		1520004005NRG24230620230749439 23/06/2023 gangappa 1520004005WL007665 gangappa 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902864 GANGAPPA V VAJJAL PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-005-001/381
(KARMUDI) 		1520004005NRG24230620230749440 23/06/2023 LALITAVVA 1520004005WL007665 LALITAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902814 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-005-001/387
(KARMUDI) 		1520004005NRG24230620230749441 23/06/2023 chidananda 1520004005WL007665 chidananda 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902876 CHIDANANDAPPA G PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-005-001/404
(KARMUDI) 		1520004005NRG24230620230749442 23/06/2023 SHARANAPPA 1520004005WL007665 SHARANAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902484 SHARANAPPA ANDANAPPA KENCHARADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
124 YELBURGA KN-20-004-005-001/427
(KARMUDI) 		1520004005NRG24230620230749444 23/06/2023 shushila 1520004005WL007665 shushila 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902875 SUSHILAMMA Y NINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-005-001/427
(KARMUDI) 		1520004005NRG24230620230749443 23/06/2023 YALLAPPA 1520004005WL007665 YALLAPPA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902789 YALLAPPA NINGAPPANINGOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-005-001/433
(KARMUDI) 		1520004005NRG24230620230749446 23/06/2023 REKHA 1520004005WL007665 REKHA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902435 REKHA S MAVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-005-001/433
(KARMUDI) 		1520004005NRG24230620230749445 23/06/2023 SHANTAKUMAR 1520004005WL007665 SHANTAKUMAR 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902494 SHANTKUMAR MAVINGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-005-001/436
(KARMUDI) 		1520004005NRG24230620230749448 23/06/2023 LAXMANA 1520004005WL007665 LAXMANA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902910 LAXMANA HANUMAPPA GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-005-001/436
(KARMUDI) 		1520004005NRG24230620230749447 23/06/2023 RAMAPPA 1520004005WL007665 RAMAPPA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902915 RAMAPPA H GADDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-005-001/442
(KARMUDI) 		1520004005NRG24230620230749449 23/06/2023 PARASAPPA 1520004005WL007665 PARASAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902825 PARASAPPA BASAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-005-001/463
(KARMUDI) 		1520004005NRG24230620230749453 23/06/2023 MALLAMMA 1520004005WL007665 MALLAMMA 00652 PKGB0010755 1800 1800 Processed 03/07/2023 2985902856 MALLAVVA N ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-005-001/463
(KARMUDI) 		1520004005NRG24230620230749452 23/06/2023 NINGANAGOUDA 1520004005WL007665 NINGANAGOUDA 00652 PKGB0010755 1800 1800 Processed 03/07/2023 2985902851 NINGANAGOUDA KALLANAGOUDA HADIMANI(ULLAG THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
133 YELBURGA KN-20-004-005-001/481
(KARMUDI) 		1520004005NRG24230620230749457 23/06/2023 ANNAPURNAVVA 1520004005WL007665 ANNAPURNAVVA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902461 ANNAPURNAVVA SHEKHARAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-005-001/481
(KARMUDI) 		1520004005NRG24230620230749456 23/06/2023 shekappa 1520004005WL007665 shekappa 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902460 SHEKAPPA KALAKAPPA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-005-001/494-A
(KARMUDI) 		1520004005NRG24230620230749458 23/06/2023 MARTHANDAPPA 1520004005WL007665 MARTHANDAPPA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902798 MARTHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-005-001/494-A
(KARMUDI) 		1520004005NRG24230620230749459 23/06/2023 YAMANAVVA 1520004005WL007665 YAMANAVVA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902911 YAMANAVVA WO MARTANDAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-005-001/503
(KARMUDI) 		1520004005NRG24230620230749460 23/06/2023 GURAYYA 1520004005WL007665 GURAYYA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902503 GURAYYA V HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-005-001/513
(KARMUDI) 		1520004005NRG24230620230749462 23/06/2023 GANGAVVA 1520004005WL007665 GANGAVVA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902909 GANGAVVA K HAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-005-001/513
(KARMUDI) 		1520004005NRG24230620230749461 23/06/2023 KASHAPPA 1520004005WL007665 KASHAPPA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902795 KASHAPPA GANGAPPA HAVALE CANARA BANK(508532)
140 YELBURGA KN-20-004-005-001/514
(KARMUDI) 		1520004005NRG24230620230749464 23/06/2023 DEVARAJ 1520004005WL007665 DEVARAJ 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902848 DEVARAJ S HAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-005-001/514
(KARMUDI) 		1520004005NRG24230620230749463 23/06/2023 RENUKAVVA 1520004005WL007665 RENUKAVVA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902843 RENAKAVVA SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-005-001/52-B
(KARMUDI) 		1520004005NRG24230620230749465 23/06/2023 DEVAPPA 1520004005WL007665 DEVAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902802 DEVAPPA S NIDAGUNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
143 YELBURGA KN-20-004-005-001/527
(KARMUDI) 		1520004005NRG24230620230749469 23/06/2023 ANDAAMMA URP LALITAVVA BALLARI 1520004005WL007665 ANDAAMMA URP LALITAVVA BALLARI 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902794 ANDAMMA URF LALITAVVA BALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-005-001/527
(KARMUDI) 		1520004005NRG24230620230749468 23/06/2023 VEERAPPA 1520004005WL007665 VEERAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902490 VEERAPPA SANGAPPA BALLARI UNION BANK OF INDIA(508500)
145 YELBURGA KN-20-004-005-001/555-A
(KARMUDI) 		1520004005NRG24230620230749471 23/06/2023 PRATIMA 1520004005WL007665 PRATIMA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902884 PRATIMA VIRAPPA BANNIGOLA IDBI BANK(607095)
146 YELBURGA KN-20-004-005-001/555-A
(KARMUDI) 		1520004005NRG24230620230749470 23/06/2023 THIPPAVVA 1520004005WL007665 THIPPAVVA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902883 THIPPAVVA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-005-001/557
(KARMUDI) 		1520004005NRG24230620230749472 23/06/2023 BASAPPA 1520004005WL007665 BASAPPA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902841 BASAPPA PHAKIRAPPA TALAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
148 YELBURGA KN-20-004-005-001/557
(KARMUDI) 		1520004005NRG24230620230749473 23/06/2023 DEVAVVA 1520004005WL007665 DEVAVVA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902867 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-005-001/564
(KARMUDI) 		1520004005NRG24230620230749474 23/06/2023 ASHOK 1520004005WL007665 ASHOK 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902496 ASHOK SHARANAPPA ULLAGADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
150 YELBURGA KN-20-004-005-001/586-A
(KARMUDI) 		1520004005NRG24230620230749476 23/06/2023 ANDAPPA 1520004005WL007665 ANDAPPA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902819 MR ANDAPPA VEERAPPA MANASHETTI STATE BANK OF INDIA(508548)
151 YELBURGA KN-20-004-005-001/6
(KARMUDI) 		1520004005NRG24230620230749478 23/06/2023 gangavva 1520004005WL007665 gangavva 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902885 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 YELBURGA KN-20-004-005-001/6
(KARMUDI) 		1520004005NRG24230620230749477 23/06/2023 MALLAPPA 1520004005WL007665 MALLAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902787 MALLAPPA ANDAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-005-001/618
(KARMUDI) 		1520004005NRG24230620230749479 23/06/2023 KARISIDDAPPA 1520004005WL007665 KARISIDDAPPA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902481 KARISIDDAPPAS PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-005-001/659
(KARMUDI) 		1520004005NRG24230620230749481 23/06/2023 BASAVARAJA 1520004005WL007665 BASAVARAJA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902852 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-005-001/659
(KARMUDI) 		1520004005NRG24230620230749480 23/06/2023 DEVAVVA 1520004005WL007665 DEVAVVA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902790 DEVAVVA BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-005-001/694-A
(KARMUDI) 		1520004005NRG24230620230749482 23/06/2023 Sharanappa 1520004005WL007665 Sharanappa 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902483 SHARNAPPA K BALAKUNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
157 YELBURGA KN-20-004-005-001/697-A
(KARMUDI) 		1520004005NRG24230620230749484 23/06/2023 bibijana 1520004005WL007665 bibijana 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902889 BIBIJANAKASIMASABNARAYANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-005-001/697-A
(KARMUDI) 		1520004005NRG24230620230749485 23/06/2023 BIYASAB 1520004005WL007665 BIYASAB 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902459 BIYASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-005-001/721
(KARMUDI) 		1520004005NRG24230620230749486 23/06/2023 VEERESH 1520004005WL007665 VEERESH 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902813 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-005-001/728
(KARMUDI) 		1520004005NRG24230620230749487 23/06/2023 LAXMAVVA 1520004005WL007665 LAXMAVVA 00652 PKGB0010755 2160 2160 Processed 03/07/2023 2985902890 LAXMAVVA S NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-005-001/728
(KARMUDI) 		1520004005NRG24230620230749488 23/06/2023 sharanappa 1520004005WL007665 sharanappa 00652 PKGB0010755 2160 2160 Processed 03/07/2023 2985902824 SHARANAPPA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-005-001/734
(KARMUDI) 		1520004005NRG24230620230749489 23/06/2023 NINGAVVA 1520004005WL007665 NINGAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902505 NINGAVVA HANAMAPPA HARIJAN CANARA BANK(508532)
163 YELBURGA KN-20-004-005-001/734
(KARMUDI) 		1520004005NRG24230620230749490 23/06/2023 VIJAYAKUMAR 1520004005WL007665 VIJAYAKUMAR 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902433 VIJAYKUMAR H MDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-005-001/745
(KARMUDI) 		1520004005NRG24230620230749491 23/06/2023 HANUMAPPA 1520004005WL007665 HANUMAPPA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902501 HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-005-001/745
(KARMUDI) 		1520004005NRG24230620230749492 23/06/2023 REKHA 1520004005WL007665 REKHA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902880 RUKHA H KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-005-001/749
(KARMUDI) 		1520004005NRG24230620230749493 23/06/2023 Hanamappa 1520004005WL007665 Hanamappa 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902905 HANAMAPPA S HANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-005-001/749
(KARMUDI) 		1520004005NRG24230620230749494 23/06/2023 SHARANAVVA HANDI 1520004005WL007665 SHARANAVVA HANDI 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902831 SHARANAVVA HANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-005-001/763
(KARMUDI) 		1520004005NRG24230620230749496 23/06/2023 PRAKASH 1520004005WL007665 PRAKASH 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902844 PRAKASH KENCHARADDY PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-005-001/763
(KARMUDI) 		1520004005NRG24230620230749495 23/06/2023 SANGAMMA 1520004005WL007665 SANGAMMA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902434 SANGAMMA ANDANAPPA KENCHAREDDI UNION BANK OF INDIA(508500)
170 YELBURGA KN-20-004-005-001/768
(KARMUDI) 		1520004005NRG24230620230749497 23/06/2023 HANUMAPPA 1520004005WL007665 HANUMAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902902 HANUMAPPASANNAPPANIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-005-001/768
(KARMUDI) 		1520004005NRG24230620230749498 23/06/2023 SHANTH 1520004005WL007665 SHANTH 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902815 SHANTA NIDAGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-005-001/77
(KARMUDI) 		1520004005NRG24230620230749500 23/06/2023 RENUKA 1520004005WL007665 RENUKA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902881 RENUKA V SOAMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-005-001/77
(KARMUDI) 		1520004005NRG24230620230749499 23/06/2023 VEERAPPA 1520004005WL007665 VEERAPPA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902486 VEEERAPPA H SOMALINGANNAVAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
174 YELBURGA KN-20-004-005-001/781
(KARMUDI) 		1520004005NRG24230620230749502 23/06/2023 ANNAKKA 1520004005WL007665 ANNAKKA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902854 ANNAKKA Y MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-005-001/781
(KARMUDI) 		1520004005NRG24230620230749501 23/06/2023 YALLAPPA 1520004005WL007665 YALLAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902495 YALLAPPA D MUGALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
176 YELBURGA KN-20-004-005-001/796
(KARMUDI) 		1520004005NRG24230620230749503 23/06/2023 MUTTAPPA 1520004005WL007665 MUTTAPPA 00652 PKGB0010755 2400 2400 Processed 03/07/2023 2985902818 MUTTAPPA NINGAPPA SANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-005-001/796
(KARMUDI) 		1520004005NRG24230620230749504 23/06/2023 SHARANAVVA 1520004005WL007665 SHARANAVVA 00652 PKGB0010755 2400 2400 Processed 03/07/2023 2985902855 SHARANAVVA M SANGANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-005-001/8-A
(KARMUDI) 		1520004005NRG24230620230749505 23/06/2023 PARASHAPPA 1520004005WL007665 PARASHAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902504 PARASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-005-001/80-A
(KARMUDI) 		1520004005NRG24230620230749508 23/06/2023 basamma 1520004005WL007665 basamma 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902826 BASAMMA SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-005-001/80-A
(KARMUDI) 		1520004005NRG24230620230749507 23/06/2023 manjuanath 1520004005WL007665 manjuanath 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902827 MANJUNATH SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-005-001/802
(KARMUDI) 		1520004005NRG24230620230749509 23/06/2023 DEVENDRAPPA 1520004005WL007665 DEVENDRAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902791 DEVENDRAPPA ANDANAPPA MALLIGAVADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
182 YELBURGA KN-20-004-005-001/817
(KARMUDI) 		1520004005NRG24230620230749510 23/06/2023 sharanappa 1520004005WL007665 sharanappa 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902860 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-005-001/817
(KARMUDI) 		1520004005NRG24230620230749511 23/06/2023 SHARANAVVA 1520004005WL007665 SHARANAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902869 SHARANAVVA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-005-001/831
(KARMUDI) 		1520004005NRG24230620230749512 23/06/2023 BASAVVA 1520004005WL007665 BASAVVA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902809 BASAVVA VEERAPPA BALAKUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-005-001/838
(KARMUDI) 		1520004005NRG24230620230749514 23/06/2023 JAYASHREE 1520004005WL007665 JAYASHREE 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902868 JAYASHRI A VALI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-005-001/841
(KARMUDI) 		1520004005NRG24230620230749516 23/06/2023 HEMA 1520004005WL007665 HEMA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902903 HEMA K PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-005-001/844
(KARMUDI) 		1520004005NRG24230620230749517 23/06/2023 KALAKAVVA 1520004005WL007665 KALAKAVVA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902441 KALAKAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-005-001/844
(KARMUDI) 		1520004005NRG24230620230749518 23/06/2023 SIDDALINGAVVA 1520004005WL007665 SIDDALINGAVVA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902440 SHIDLINGAVVA H KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-005-001/850
(KARMUDI) 		1520004005NRG24230620230749519 23/06/2023 PALAKSHAVVA 1520004005WL007665 PALAKSHAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902821 PALAKSHAVVA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-005-001/867
(KARMUDI) 		1520004005NRG24230620230749523 23/06/2023 DAVALABI 1520004005WL007665 DAVALABI 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902823 DAVALABI NARAYANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-005-001/867
(KARMUDI) 		1520004005NRG24230620230749522 23/06/2023 sharifasab 1520004005WL007665 sharifasab 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902891 SHARIFASAB I NARAYANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-005-001/893
(KARMUDI) 		1520004005NRG24230620230749524 23/06/2023 basappa 1520004005WL007665 basappa 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902786 BASAPPA SANNAYALLAPPA TURABIN KMD PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YELBURGA KN-20-004-005-001/895
(KARMUDI) 		1520004005NRG24230620230749526 23/06/2023 basamma 1520004005WL007665 basamma 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902906 BASAMMA RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YELBURGA KN-20-004-005-001/90
(KARMUDI) 		1520004005NRG24230620230749527 23/06/2023 KALAKAMMA 1520004005WL007665 KALAKAMMA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902853 KALAKAVVA ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YELBURGA KN-20-004-005-001/902
(KARMUDI) 		1520004005NRG24230620230749530 23/06/2023 SHIVALILA 1520004005WL007665 SHIVALILA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902888 SHIVALILA S NANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YELBURGA KN-20-004-005-001/902
(KARMUDI) 		1520004005NRG24230620230749529 23/06/2023 SHIVANANDA 1520004005WL007665 SHIVANANDA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902887 SHIVANANDA E NANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YELBURGA KN-20-004-005-001/903
(KARMUDI) 		1520004005NRG24230620230749532 23/06/2023 LALITAMMA 1520004005WL007665 LALITAMMA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902897 LALITAVVA MANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YELBURGA KN-20-004-005-001/903
(KARMUDI) 		1520004005NRG24230620230749531 23/06/2023 sharanappa 1520004005WL007665 sharanappa 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902510 SHARANAPPA V MANASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YELBURGA KN-20-004-005-001/905
(KARMUDI) 		1520004005NRG24230620230749534 23/06/2023 BASAPPA 1520004005WL007665 BASAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902438 BASAPPA S HOKKALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YELBURGA KN-20-004-005-001/905
(KARMUDI) 		1520004005NRG24230620230749533 23/06/2023 huligevva 1520004005WL007665 huligevva 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902822 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-005-001/908
(KARMUDI) 		1520004005NRG24230620230749536 23/06/2023 Devavva 1520004005WL007665 Devavva 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902893 DEVAVVA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YELBURGA KN-20-004-005-001/908
(KARMUDI) 		1520004005NRG24230620230749535 23/06/2023 UMESH 1520004005WL007665 UMESH 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902892 UMESH V SUNAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YELBURGA KN-20-004-005-001/91
(KARMUDI) 		1520004005NRG24230620230749537 23/06/2023 BASAPPA 1520004005WL007665 BASAPPA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902487 BASAPPA HUCHHIRAPPAIATAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YELBURGA KN-20-004-005-001/91
(KARMUDI) 		1520004005NRG24230620230749538 23/06/2023 BASAVVA 1520004005WL007665 BASAVVA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902878 BASAVANNYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YELBURGA KN-20-004-005-001/914
(KARMUDI) 		1520004005NRG24230620230749540 23/06/2023 gurusiddamma 1520004005WL007665 gurusiddamma 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902886 GURUSIDDAMMA URF SHOBHA V PATTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YELBURGA KN-20-004-005-001/922
(KARMUDI) 		1520004005NRG24230620230749542 23/06/2023 LAKSHMI 1520004005WL007665 LAKSHMI 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902835 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YELBURGA KN-20-004-005-001/922
(KARMUDI) 		1520004005NRG24230620230749541 23/06/2023 RWNAKAPPA 1520004005WL007665 RWNAKAPPA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902836 RENAKAPPA ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 YELBURGA KN-20-004-005-001/924
(KARMUDI) 		1520004005NRG24230620230749543 23/06/2023 HUCHCHIRAPPA 1520004005WL007665 HUCHCHIRAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902829 HUCHCHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YELBURGA KN-20-004-005-001/924
(KARMUDI) 		1520004005NRG24230620230749544 23/06/2023 VIJAYALAKSHMI 1520004005WL007665 VIJAYALAKSHMI 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902828 VIJAYALAXMI KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 YELBURGA KN-20-004-005-001/944
(KARMUDI) 		1520004005NRG24230620230749546 23/06/2023 LALITA 1520004005WL007665 LALITA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902917 LALITA M ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 YELBURGA KN-20-004-005-001/944
(KARMUDI) 		1520004005NRG24230620230749545 23/06/2023 MANJUNATH 1520004005WL007665 MANJUNATH 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902913 MANJJUNATH M ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YELBURGA KN-20-004-005-001/948
(KARMUDI) 		1520004005NRG24230620230749547 23/06/2023 SHREEKANTA 1520004005WL007665 SHREEKANTA 00652 PKGB0010755 2700 2700 Processed 03/07/2023 2985902916 SHREEKANTA KENCHAREDDI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YELBURGA KN-20-004-005-001/949
(KARMUDI) 		1520004005NRG24230620230749549 23/06/2023 ANNAVVA 1520004005WL007665 ANNAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902437 ANNAVVA S TURABIN PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YELBURGA KN-20-004-005-001/949
(KARMUDI) 		1520004005NRG24230620230749548 23/06/2023 MALAVVA 1520004005WL007665 MALAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902837 MALAVVA TURABIN PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YELBURGA KN-20-004-005-001/950
(KARMUDI) 		1520004005NRG24230620230749551 23/06/2023 PREMA 1520004005WL007665 PREMA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902907 PREMA S HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-005-001/950
(KARMUDI) 		1520004005NRG24230620230749550 23/06/2023 SHARANAPPA 1520004005WL007665 SHARANAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902792 SHARANAPPA HALLIGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-005-001/96-B
(KARMUDI) 		1520004005NRG24230620230749552 23/06/2023 PARASAPPA 1520004005WL007665 PARASAPPA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902879 PARSAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YELBURGA KN-20-004-005-001/96-B
(KARMUDI) 		1520004005NRG24230620230749553 23/06/2023 SAVITA P KURI 1520004005WL007665 SAVITA P KURI 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902908 SAVITA P KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YELBURGA KN-20-004-005-001/993
(KARMUDI) 		1520004005NRG24230620230749554 23/06/2023 SHANTAVVA 1520004005WL007665 SHANTAVVA 00652 PKGB0010755 3000 3000 Processed 03/07/2023 2985902432 SHANTAVVA S TURABIN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 557220 557220
220 YELBURGA KN-20-004-005-001/841
(KARMUDI) 		1520004005NRG24230620230749515 23/06/2023 SHARANAPPA 1520004005WL007665 SHARANAPPA 00652 PKGB0010859 3000 3000 Processed 03/07/2023 2985902453 SHARANAPPA KALYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3000 3000
Total 625020 625020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004005_230623APB_FTO_206536 Canara Bank CNRB0000870 RON 5400
2 YELBURGA KN1520004005_230623APB_FTO_206536 State Bank of India SBIN0011275 GAJENDRAGAD 3000
3 YELBURGA KN1520004005_230623APB_FTO_206536 State Bank of India SBIN0020213 YELBURGA 17100
4 YELBURGA KN1520004005_230623APB_FTO_206536 State Bank of India SBIN0020805 HOSPET 3000
5 YELBURGA KN1520004005_230623APB_FTO_206536 State Bank of India SBIN0040838 YELBURGA 27900
6 YELBURGA KN1520004005_230623APB_FTO_206536 Union Bank of India UBIN0930971 GAJENDRAGAD 2700
7 YELBURGA KN1520004005_230623APB_FTO_206536 Pragathi Gramin Bank CNRB000PGB1 Mudhol 5700
8 YELBURGA KN1520004005_230623APB_FTO_206536 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 557220
9 YELBURGA KN1520004005_230623APB_FTO_206536 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 3000

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