Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:13 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004007_240423APB_FTO_35019
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-20-004-007-002/2060
(GUNNAL) 		1520004007NRG24240420230060269 24/04/2023 Kasturevva 1520004007WL001424 Kasturevva 00032 UTIB0003949 1800 1800 Processed 20/05/2023 1747230904 KASTHURAMMA WO SANKAPPA INGALADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
2 YELBURGA KN-20-004-007-002/1417
(GUNNAL) 		1520004007NRG24240420230060204 24/04/2023 Hanamavva 1520004007WL001424 Hanamavva 00045 BARB0KOPPAL 1800 1800 Processed 20/05/2023 1747230878 HANAMAVVA BANK OF BARODA(606985)
3 YELBURGA KN-20-004-007-002/1515
(GUNNAL) 		1520004007NRG24240420230060220 24/04/2023 Bhimappa 1520004007WL001424 Bhimappa 00045 BARB0KOPPAL 1200 1200 Processed 20/05/2023 1747230880 BHIMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 YELBURGA KN-20-004-007-002/482
(GUNNAL) 		1520004007NRG24240420230060285 24/04/2023 Eshappa 1520004007WL001424 Eshappa 00045 BARB0KOPPAL 1800 1800 Processed 20/05/2023 1747230879 ESHAPPA BANK OF BARODA(606985)
SubTotal 4800 4800
5 YELBURGA KN-20-004-007-003/1828
(GUNNAL) 		1520004007NRG24240420230061400 24/04/2023 Irappa 1520004007WL001442 Irappa 00051 MAHB0001857 310 310 Processed 20/05/2023 1747230888 Mr. IRAPPA SO LOKAPPA BANK OF MAHARASHTRA(607387)
SubTotal 310 310
6 YELBURGA KN-20-004-007-002/1425
(GUNNAL) 		1520004007NRG24240420230060208 24/04/2023 Shivakumar 1520004007WL001424 Shivakumar 00078 CNRB0006188 2100 2100 Processed 20/05/2023 1747230889 SHIVAKUMAR CANARA BANK(508532)
SubTotal 2100 2100
7 YELBURGA KN-20-004-007-003/1706
(GUNNAL) 		1520004007NRG24240420230060461 24/04/2023 Yamanurappa 1520004007WL001427 Yamanurappa 00089 CBIN0283567 1860 1860 Processed 20/05/2023 1747230870 YAMANURAPPA AXIS BANK(607153)
SubTotal 1860 1860
8 YELBURGA KN-20-004-007-002/1517
(GUNNAL) 		1520004007NRG24240420230060221 24/04/2023 Bhirappa 1520004007WL001424 Bhirappa 00165 IBKL0001196 1500 1500 Processed 20/05/2023 1747231156 BHIRAPPA IDBI BANK(607095)
9 YELBURGA KN-20-004-007-002/1712
(GUNNAL) 		1520004007NRG24240420230060240 24/04/2023 shivappagorli 1520004007WL001424 shivappagorli 00165 IBKL0001196 2100 2100 Processed 20/05/2023 1747231157 SHIVAPPA ICICI BANK LTD(508534)
10 YELBURGA KN-20-004-007-003/1078
(GUNNAL) 		1520004007NRG24240420230060323 24/04/2023 Mehabusab 1520004007WL001426 Mehabusab 00165 IBKL0001196 2170 2170 Processed 20/05/2023 1747231155 MEHABUBSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-007-003/1754
(GUNNAL) 		1520004007NRG24240420230060466 24/04/2023 Hemanagouda 1520004007WL001427 Hemanagouda 00165 IBKL0001196 1860 1860 Processed 20/05/2023 1747231153 HEMAN GOWDA SHARNAPPA GOWDA IDBI BANK(607095)
12 YELBURGA KN-20-004-007-003/1921
(GUNNAL) 		1520004007NRG24240420230060470 24/04/2023 Sharanappa 1520004007WL001427 Sharanappa 00165 IBKL0001196 1860 1860 Processed 20/05/2023 1747231158 SHARANAPPA IDBI BANK(607095)
13 YELBURGA KN-20-004-007-003/298
(GUNNAL) 		1520004007NRG24240420230060487 24/04/2023 Basappa 1520004007WL001427 Basappa 00165 IBKL0001196 1860 1860 Processed 20/05/2023 1747231152 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-007-003/3
(GUNNAL) 		1520004007NRG24240420230061436 24/04/2023 Sharanappa 1520004007WL001442 Sharanappa 00165 IBKL0001196 1860 1860 Processed 20/05/2023 1747231154 SHARANAPPA S JALIHAL IDBI BANK(607095)
SubTotal 13210 13210
15 YELBURGA KN-20-004-007-003/847
(GUNNAL) 		1520004007NRG24240420230061479 24/04/2023 Sharanappa 1520004007WL001442 Sharanappa 00176 IDIB000K332 2170 2170 Processed 20/05/2023 1747230903 Mr. Sharanappa INDIAN BANK(607105)
SubTotal 2170 2170
16 YELBURGA KN-20-004-007-003/1708
(GUNNAL) 		1520004007NRG24240420230060350 24/04/2023 BASAPPA 1520004007WL001426 BASAPPA 00177 IOBA0003413 2170 2170 Processed 20/05/2023 1747230866 BASAPPA INDIAN OVERSEAS BANK(508541)
17 YELBURGA KN-20-004-007-003/277
(GUNNAL) 		1520004007NRG24240420230061433 24/04/2023 Sharanappa 1520004007WL001442 Sharanappa 00177 IOBA0003413 2170 2170 Processed 20/05/2023 1747230867 SHARANAPPA INDIAN OVERSEAS BANK(508541)
18 YELBURGA KN-20-004-007-003/328
(GUNNAL) 		1520004007NRG24240420230061440 24/04/2023 Sangappa 1520004007WL001442 Sangappa 00177 IOBA0003413 1860 1860 Processed 20/05/2023 1747230868 SANGAPPA GULED INDIAN OVERSEAS BANK(508541)
SubTotal 6200 6200
19 YELBURGA KN-20-004-007-003/1723
(GUNNAL) 		1520004007NRG24240420230060465 24/04/2023 Mallikarjun 1520004007WL001427 Mallikarjun 00225 KARB0000448 1550 1550 Processed 20/05/2023 1747230876 MALLIKARJUN KARNATAKA BANK LTD(607270)
SubTotal 1550 1550
20 YELBURGA KN-20-004-007-002/1796
(GUNNAL) 		1520004007NRG24240420230060250 24/04/2023 Lingaraj 1520004007WL001424 Lingaraj 00415 SBIN0004235 1800 1800 Processed 20/05/2023 1747230875 LINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
21 YELBURGA KN-20-004-007-002/2056
(GUNNAL) 		1520004007NRG24240420230060266 24/04/2023 Shivakumar 1520004007WL001424 Shivakumar 00415 SBIN0004277 600 600 Processed 20/05/2023 1747230869 MR SHIVAKUMAR HADAPADA STATE BANK OF INDIA(508548)
22 YELBURGA KN-20-004-007-003/1008
(GUNNAL) 		1520004007NRG24240420230061310 24/04/2023 Huchappa 1520004007WL001442 Huchappa 00415 SBIN0004277 2170 2170 Processed 20/05/2023 1747230858 MR HUCHCHAPPA STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-007-003/114
(GUNNAL) 		1520004007NRG24240420230061313 24/04/2023 Sharanappa 1520004007WL001442 Sharanappa 00415 SBIN0004277 1860 1860 Processed 20/05/2023 1747230863 SHARANAPPA AXIS BANK(607153)
24 YELBURGA KN-20-004-007-003/1466
(GUNNAL) 		1520004007NRG24240420230061334 24/04/2023 Amaresh 1520004007WL001442 Amaresh 00415 SBIN0004277 1860 1860 Processed 20/05/2023 1747230864 AMARESH S JALIHAL IDBI BANK(607095)
25 YELBURGA KN-20-004-007-003/1488
(GUNNAL) 		1520004007NRG24240420230061340 24/04/2023 Hampanna 1520004007WL001442 Hampanna 00415 SBIN0004277 1860 1860 Processed 20/05/2023 1747230865 HAMPANNA M NAVALI IDBI BANK(607095)
26 YELBURGA KN-20-004-007-003/1622
(GUNNAL) 		1520004007NRG24240420230061350 24/04/2023 Ningajja 1520004007WL001442 Ningajja 00415 SBIN0004277 2170 2170 Processed 20/05/2023 1747230859 MR NINGAJJA KUMBAR STATE BANK OF INDIA(508548)
27 YELBURGA KN-20-004-007-003/1688
(GUNNAL) 		1520004007NRG24240420230061368 24/04/2023 Santosh Mali 1520004007WL001442 Santosh Mali 00415 SBIN0004277 930 930 Processed 20/05/2023 1747230872 MR SANTHOSH STATE BANK OF INDIA(508548)
28 YELBURGA KN-20-004-007-003/1710
(GUNNAL) 		1520004007NRG24240420230061374 24/04/2023 Lalita 1520004007WL001442 Lalita 00415 SBIN0004277 1860 1860 Processed 20/05/2023 1747230861 MRS LALITHA STATE BANK OF INDIA(508548)
29 YELBURGA KN-20-004-007-003/1832
(GUNNAL) 		1520004007NRG24240420230061402 24/04/2023 Rekha 1520004007WL001442 Rekha 00415 SBIN0004277 1860 1860 Processed 20/05/2023 1747230860 MRS REKHA STATE BANK OF INDIA(508548)
30 YELBURGA KN-20-004-007-003/1860
(GUNNAL) 		1520004007NRG24240420230061412 24/04/2023 HANAMANTAPPA 1520004007WL001442 HANAMANTAPPA 00415 SBIN0004277 2170 2170 Processed 20/05/2023 1747231159 HANAMANTHAPPA NAVALI S HAMPANNA RO HUN PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-007-003/401
(GUNNAL) 		1520004007NRG24240420230061443 24/04/2023 Sharanappa 1520004007WL001442 Sharanappa 00415 SBIN0004277 2170 2170 Processed 20/05/2023 1747230873 MR SHARANAPPA B STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-007-003/425
(GUNNAL) 		1520004007NRG24240420230060397 24/04/2023 Balappa 1520004007WL001426 Balappa 00415 SBIN0004277 2170 2170 Processed 20/05/2023 1747231080 MR BALAPPA RUDRAPPA GULED STATE BANK OF INDIA(508548)
33 YELBURGA KN-20-004-007-003/520
(GUNNAL) 		1520004007NRG24240420230060404 24/04/2023 Manjula 1520004007WL001426 Manjula 00415 SBIN0004277 2170 2170 Processed 20/05/2023 1747230871 MS MANJULA MALIPATIL STATE BANK OF INDIA(508548)
SubTotal 23850 23850
34 YELBURGA KN-20-004-007-003/1378
(GUNNAL) 		1520004007NRG24240420230061321 24/04/2023 Nagaraj 1520004007WL001442 Nagaraj 00415 SBIN0013146 2170 2170 Processed 20/05/2023 1747230862 MR NAGARAJ MARIYAPPA HOTALEPPANAVAR STATE BANK OF INDIA(508548)
SubTotal 2170 2170
35 YELBURGA KN-20-004-007-003/520
(GUNNAL) 		1520004007NRG24240420230060403 24/04/2023 Basavaraj 1520004007WL001426 Basavaraj 00415 SBIN0020206 2170 2170 Processed 20/05/2023 1747230891 BASAVARAJ HALLI UNION BANK OF INDIA(508500)
SubTotal 2170 2170
36 YELBURGA KN-20-004-007-002/1493
(GUNNAL) 		1520004007NRG24240420230060216 24/04/2023 SHARANAPPA VALMIKI 1520004007WL001424 SHARANAPPA VALMIKI 00415 SBIN0020213 1200 1200 Processed 20/05/2023 1747230892 MR SHARANAPPA STATE BANK OF INDIA(508548)
37 YELBURGA KN-20-004-007-002/411
(GUNNAL) 		1520004007NRG24240420230060279 24/04/2023 Eramma 1520004007WL001424 Eramma 00415 SBIN0020213 1800 1800 Processed 20/05/2023 1747230890 MRS ERAMMA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
38 YELBURGA KN-20-004-007-002/1255
(GUNNAL) 		1520004007NRG24240420230060192 24/04/2023 Santoshakumara 1520004007WL001424 Santoshakumara 00415 SBIN0040116 1500 1500 Processed 20/05/2023 1747230902 MALLIKARJUN SO NINGAPPA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
39 YELBURGA KN-20-004-007-002/138
(GUNNAL) 		1520004007NRG24240420230060200 24/04/2023 REKHA SURESH KUSTHAGI 1520004007WL001424 REKHA SURESH KUSTHAGI 00415 SBIN0040838 300 300 Processed 20/05/2023 1747230901 MISS REKHA STATE BANK OF INDIA(508548)
40 YELBURGA KN-20-004-007-002/138
(GUNNAL) 		1520004007NRG24240420230060201 24/04/2023 Santosh 1520004007WL001424 Santosh 00415 SBIN0040838 1200 1200 Processed 20/05/2023 1747230900 MR SANTOSHA STATE BANK OF INDIA(508548)
41 YELBURGA KN-20-004-007-002/1574
(GUNNAL) 		1520004007NRG24240420230060226 24/04/2023 Manjappa 1520004007WL001424 Manjappa 00415 SBIN0040838 2100 2100 Processed 20/05/2023 1747230874 MR MANJAPPA STATE BANK OF INDIA(508548)
42 YELBURGA KN-20-004-007-002/539
(GUNNAL) 		1520004007NRG24240420230060290 24/04/2023 HANUMESH YAMANAPPA MUKARTANAL 1520004007WL001424 HANUMESH YAMANAPPA MUKARTANAL 00415 SBIN0040838 2100 2100 Processed 20/05/2023 1747230899 MR HANUMESHAPPA STATE BANK OF INDIA(508548)
43 YELBURGA KN-20-004-007-003/1062
(GUNNAL) 		1520004007NRG24240420230060317 24/04/2023 Shobha 1520004007WL001426 Shobha 00415 SBIN0040838 1860 1860 Processed 20/05/2023 1747230895 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-007-003/1077
(GUNNAL) 		1520004007NRG24240420230060320 24/04/2023 Santosh 1520004007WL001426 Santosh 00415 SBIN0040838 2170 2170 Processed 20/05/2023 1747230897 MR SANTOSH STATE BANK OF INDIA(508548)
45 YELBURGA KN-20-004-007-003/1438
(GUNNAL) 		1520004007NRG24240420230061326 24/04/2023 Shivakumar 1520004007WL001442 Shivakumar 00415 SBIN0040838 2170 2170 Processed 20/05/2023 1747230893 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-007-003/1613
(GUNNAL) 		1520004007NRG24240420230061349 24/04/2023 suresh badiger 1520004007WL001442 suresh badiger 00415 SBIN0040838 930 930 Processed 20/05/2023 1747230894 MR SURESH STATE BANK OF INDIA(508548)
47 YELBURGA KN-20-004-007-003/1669
(GUNNAL) 		1520004007NRG24240420230061360 24/04/2023 Yamanurappa 1520004007WL001442 Yamanurappa 00415 SBIN0040838 1860 1860 Processed 20/05/2023 1747230898 MR YAMANURPP STATE BANK OF INDIA(508548)
48 YELBURGA KN-20-004-007-003/2054
(GUNNAL) 		1520004007NRG24240420230060378 24/04/2023 Puspavati 1520004007WL001426 Puspavati 00415 SBIN0040838 2170 2170 Processed 20/05/2023 1747230896 MS PUSHPAVATI STATE BANK OF INDIA(508548)
SubTotal 16860 16860
49 YELBURGA KN-20-004-007-002/1397
(GUNNAL) 		1520004007NRG24240420230060202 24/04/2023 Bhimavva 1520004007WL001424 Bhimavva 00468 UBIN0559954 1200 1200 Processed 20/05/2023 1747230885 Bhimavva . IDFC BANK LIMITED(608117)
50 YELBURGA KN-20-004-007-002/1731
(GUNNAL) 		1520004007NRG24240420230060243 24/04/2023 KHAVITA AMARAPPA THALAVAR 1520004007WL001424 KHAVITA AMARAPPA THALAVAR 00468 UBIN0559954 2100 2100 Processed 20/05/2023 1747230884 KAVITHA AMARAPPA THALAVAR UNION BANK OF INDIA(508500)
51 YELBURGA KN-20-004-007-002/1731
(GUNNAL) 		1520004007NRG24240420230060242 24/04/2023 LAKSHMAVVA BALAPPA TALAVAR 1520004007WL001424 LAKSHMAVVA BALAPPA TALAVAR 00468 UBIN0559954 2100 2100 Processed 20/05/2023 1747230883 LAKSHMAVVA BALAPPA TALAVAR UNION BANK OF INDIA(508500)
52 YELBURGA KN-20-004-007-003/1605
(GUNNAL) 		1520004007NRG24240420230060449 24/04/2023 Sharanappa 1520004007WL001427 Sharanappa 00468 UBIN0559954 310 310 Processed 20/05/2023 1747230881 SHARANAPPA S HADAPADA UNION BANK OF INDIA(508500)
53 YELBURGA KN-20-004-007-003/238
(GUNNAL) 		1520004007NRG24240420230060486 24/04/2023 Laxmavva 1520004007WL001427 Laxmavva 00468 UBIN0559954 1860 1860 Processed 20/05/2023 1747230882 LAXMAVVA SHANMUKHAPPA KANAKAPURA UNION BANK OF INDIA(508500)
54 YELBURGA KN-20-004-007-003/288
(GUNNAL) 		1520004007NRG24240420230060388 24/04/2023 Sharanamma 1520004007WL001426 Sharanamma 00468 UBIN0559954 2170 2170 Processed 20/05/2023 1747230886 SHARANAMMA BASAPPA MADUR UNION BANK OF INDIA(508500)
55 YELBURGA KN-20-004-007-003/298
(GUNNAL) 		1520004007NRG24240420230060488 24/04/2023 Lalitamma 1520004007WL001427 Lalitamma 00468 UBIN0559954 1860 1860 Processed 20/05/2023 1747230887 LALITAMMA BASAPPA GULED UNION BANK OF INDIA(508500)
SubTotal 11600 11600
56 YELBURGA KN-20-004-007-002/2056
(GUNNAL) 		1520004007NRG24240420230060264 24/04/2023 Annapurna 1520004007WL001424 Annapurna 00468 UBIN0909025 2100 2100 Processed 20/05/2023 1747230877 ANNAPURNA BHIMAPPA HADAPAD UNION BANK OF INDIA(508500)
SubTotal 2100 2100
57 YELBURGA KN-20-004-007-003/1008
(GUNNAL) 		1520004007NRG24240420230061311 24/04/2023 Rudramma 1520004007WL001442 Rudramma 00652 PKGB0010556 930 930 Processed 20/05/2023 1747231078 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-007-003/1019
(GUNNAL) 		1520004007NRG24240420230060420 24/04/2023 Sharanappa 1520004007WL001427 Sharanappa 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230926 SHARANAPPA HANUMANTHAPPA KOLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-007-003/1023
(GUNNAL) 		1520004007NRG24240420230060421 24/04/2023 Yamanurappa 1520004007WL001427 Yamanurappa 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231028 YAMANURAPPA AXIS BANK(607153)
60 YELBURGA KN-20-004-007-003/1062
(GUNNAL) 		1520004007NRG24240420230060318 24/04/2023 Adiveppa 1520004007WL001426 Adiveppa 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230984 ADIVEPPA LEBGERI SO MYLARAPPA RO HUNSI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-007-003/1062
(GUNNAL) 		1520004007NRG24240420230060316 24/04/2023 Devamma 1520004007WL001426 Devamma 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230921 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-007-003/1078
(GUNNAL) 		1520004007NRG24240420230060324 24/04/2023 Bibijan 1520004007WL001426 Bibijan 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231048 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-007-003/1078
(GUNNAL) 		1520004007NRG24240420230060322 24/04/2023 Ramjanabee 1520004007WL001426 Ramjanabee 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230968 RAMAJANABI RAJASAB MULLAR UNION BANK OF INDIA(508500)
64 YELBURGA KN-20-004-007-003/117-A
(GUNNAL) 		1520004007NRG24240420230061316 24/04/2023 Prema 1520004007WL001442 Prema 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230973 PREMA MGF YAMANURAPPA CHIVADAGI RO HUN PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-007-003/117-A
(GUNNAL) 		1520004007NRG24240420230061315 24/04/2023 Yamanurappa 1520004007WL001442 Yamanurappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231072 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-007-003/1360
(GUNNAL) 		1520004007NRG24240420230061320 24/04/2023 Hanamappa 1520004007WL001442 Hanamappa 00652 PKGB0010556 1240 1240 Processed 20/05/2023 1747230948 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-007-003/137
(GUNNAL) 		1520004007NRG24240420230060424 24/04/2023 Sharanamma 1520004007WL001427 Sharanamma 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230932 SHARNAVVA KAGI WO SHARNAPPA KAGI RO PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-007-003/1377
(GUNNAL) 		1520004007NRG24240420230060428 24/04/2023 Sharada 1520004007WL001427 Sharada 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230955 SHARADA BHIMAPPA NELAJERI UNION BANK OF INDIA(508500)
69 YELBURGA KN-20-004-007-003/1390
(GUNNAL) 		1520004007NRG24240420230060326 24/04/2023 Renuka 1520004007WL001426 Renuka 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231004 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-007-003/1390
(GUNNAL) 		1520004007NRG24240420230060327 24/04/2023 Sharanappa 1520004007WL001426 Sharanappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231067 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-007-003/1402
(GUNNAL) 		1520004007NRG24240420230061324 24/04/2023 Mallappa 1520004007WL001442 Mallappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230954 MALLIKARJUNA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-007-003/1402
(GUNNAL) 		1520004007NRG24240420230061323 24/04/2023 Rudramma 1520004007WL001442 Rudramma 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230975 RUDRAMMA WO MALLIKARJUNA BEVOOR RO HUN PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-007-003/1404
(GUNNAL) 		1520004007NRG24240420230060430 24/04/2023 Rudravva 1520004007WL001427 Rudravva 00652 PKGB0010556 1550 1550 Processed 20/05/2023 1747230999 RUDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-007-003/1404
(GUNNAL) 		1520004007NRG24240420230060431 24/04/2023 Sharabanna 1520004007WL001427 Sharabanna 00652 PKGB0010556 1550 1550 Processed 20/05/2023 1747230998 GORABAL SHARABANNA SOMAPPA THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
75 YELBURGA KN-20-004-007-003/1408
(GUNNAL) 		1520004007NRG24240420230060434 24/04/2023 Chandalingapp 1520004007WL001427 Chandalingapp 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230974 CHANDALINGAPPA SO HANUMANTHAPPA TALAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-007-003/1420
(GUNNAL) 		1520004007NRG24240420230060437 24/04/2023 Parasappa 1520004007WL001427 Parasappa 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231023 PARASAPPA IKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-007-003/1421
(GUNNAL) 		1520004007NRG24240420230060330 24/04/2023 Hanamantappa 1520004007WL001426 Hanamantappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230947 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-007-003/1421
(GUNNAL) 		1520004007NRG24240420230060331 24/04/2023 Sharanamma 1520004007WL001426 Sharanamma 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231057 SHARANAMMA HANAMAPPA LEBIGERI UNION BANK OF INDIA(508500)
79 YELBURGA KN-20-004-007-003/1425
(GUNNAL) 		1520004007NRG24240420230060439 24/04/2023 Yamanurappa 1520004007WL001427 Yamanurappa 00652 PKGB0010556 310 310 Processed 20/05/2023 1747231018 YAMANOORAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-007-003/1438
(GUNNAL) 		1520004007NRG24240420230061327 24/04/2023 Mallikarjun 1520004007WL001442 Mallikarjun 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231035 MALLIKARJUN PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-007-003/1442
(GUNNAL) 		1520004007NRG24240420230061329 24/04/2023 Mahesh 1520004007WL001442 Mahesh 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230980 MAHESHA SO YAMUNURAPPA SHVAKAR RO HUNS PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-007-003/1447
(GUNNAL) 		1520004007NRG24240420230061331 24/04/2023 Laxmavva 1520004007WL001442 Laxmavva 00652 PKGB0010556 620 620 Processed 20/05/2023 1747231006 LAXMAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-007-003/1460
(GUNNAL) 		1520004007NRG24240420230061333 24/04/2023 Paravva 1520004007WL001442 Paravva 00652 PKGB0010556 1550 1550 Processed 20/05/2023 1747230931 PARAVVA W/O LT MANAGALAPP GENERAL POST OFFICE(607245)
84 YELBURGA KN-20-004-007-003/1467
(GUNNAL) 		1520004007NRG24240420230060334 24/04/2023 Pakkiravva 1520004007WL001426 Pakkiravva 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230944 PAKKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-007-003/1468
(GUNNAL) 		1520004007NRG24240420230061335 24/04/2023 Hanamesh 1520004007WL001442 Hanamesh 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231021 HANAMESH GEDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-007-003/1468
(GUNNAL) 		1520004007NRG24240420230061336 24/04/2023 Iaramma 1520004007WL001442 Iaramma 00652 PKGB0010556 1550 1550 Processed 20/05/2023 1747230952 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-007-003/1486
(GUNNAL) 		1520004007NRG24240420230061338 24/04/2023 Kanakappa 1520004007WL001442 Kanakappa 00652 PKGB0010556 1550 1550 Processed 20/05/2023 1747231020 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-007-003/1500
(GUNNAL) 		1520004007NRG24240420230060336 24/04/2023 Sharanappa 1520004007WL001426 Sharanappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230946 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-007-003/1511
(GUNNAL) 		1520004007NRG24240420230060445 24/04/2023 Rudravva 1520004007WL001427 Rudravva 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231058 RUDRAVVA MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-007-003/1512
(GUNNAL) 		1520004007NRG24240420230061341 24/04/2023 Sharanamma 1520004007WL001442 Sharanamma 00652 PKGB0010556 930 930 Processed 20/05/2023 1747231032 Sharanamma . IDFC BANK LIMITED(608117)
91 YELBURGA KN-20-004-007-003/1513
(GUNNAL) 		1520004007NRG24240420230060338 24/04/2023 Sharanavva 1520004007WL001426 Sharanavva 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230964 Sharanavva . IDFC BANK LIMITED(608117)
92 YELBURGA KN-20-004-007-003/1516
(GUNNAL) 		1520004007NRG24240420230061344 24/04/2023 Annapurn 1520004007WL001442 Annapurn 00652 PKGB0010556 1550 1550 Processed 20/05/2023 1747230989 ANNAPURNA YAMANURAPPA KENCHANAGOUDRA UNION BANK OF INDIA(508500)
93 YELBURGA KN-20-004-007-003/1523
(GUNNAL) 		1520004007NRG24240420230061346 24/04/2023 Shankrappa 1520004007WL001442 Shankrappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231060 SHANKRAPPA VANAJOL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
94 YELBURGA KN-20-004-007-003/153
(GUNNAL) 		1520004007NRG24240420230060447 24/04/2023 Rudragouda 1520004007WL001427 Rudragouda 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230966 RUDRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-007-003/153
(GUNNAL) 		1520004007NRG24240420230060448 24/04/2023 Sumngala 1520004007WL001427 Sumngala 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231016 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-007-003/1535
(GUNNAL) 		1520004007NRG24240420230061347 24/04/2023 Ramavva 1520004007WL001442 Ramavva 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231009 RAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-007-003/1610
(GUNNAL) 		1520004007NRG24240420230060450 24/04/2023 Yamanavva 1520004007WL001427 Yamanavva 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230982 YAMANAVVA KARIGOUDAR WO YALLANAGOUDA R PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-007-003/1613
(GUNNAL) 		1520004007NRG24240420230061348 24/04/2023 Sarasvathi 1520004007WL001442 Sarasvathi 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230950 SARASWATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-007-003/1623
(GUNNAL) 		1520004007NRG24240420230061352 24/04/2023 Nagappa 1520004007WL001442 Nagappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231022 NAGAPPA GEDAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-007-003/1629
(GUNNAL) 		1520004007NRG24240420230060452 24/04/2023 Gangamma Gedageri 1520004007WL001427 Gangamma Gedageri 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230953 GANGAMMA GEDDIGERI WO YAMANOORAPPA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-007-003/1631
(GUNNAL) 		1520004007NRG24240420230060456 24/04/2023 Mallamma Niralagi 1520004007WL001427 Mallamma Niralagi 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230977 MALLAMMA WO SHARANAPPA NEERALAGIRO HUN PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-007-003/1631
(GUNNAL) 		1520004007NRG24240420230060455 24/04/2023 Sharanappa Niralagi 1520004007WL001427 Sharanappa Niralagi 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231047 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-007-003/1635
(GUNNAL) 		1520004007NRG24240420230061353 24/04/2023 DYAMAVVA 1520004007WL001442 DYAMAVVA 00652 PKGB0010556 310 310 Processed 20/05/2023 1747231054 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-007-003/1636
(GUNNAL) 		1520004007NRG24240420230060459 24/04/2023 Devamma kaagi 1520004007WL001427 Devamma kaagi 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230983 DEVAMMA WO SANNA NINGAPPA KAGI RO HUNS PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-007-003/1662
(GUNNAL) 		1520004007NRG24240420230061355 24/04/2023 Yamanurappa 1520004007WL001442 Yamanurappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230961 YAMNURAPPA NAGAPPA TAVARGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-007-003/1663
(GUNNAL) 		1520004007NRG24240420230061356 24/04/2023 Nagappa 1520004007WL001442 Nagappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230967 NAGAPPA SO MUDAKAPPA KUMBAR RO HUNSIHA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-007-003/1663
(GUNNAL) 		1520004007NRG24240420230061357 24/04/2023 Sharanappa 1520004007WL001442 Sharanappa 00652 PKGB0010556 1550 1550 Processed 20/05/2023 1747230945 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-007-003/1666
(GUNNAL) 		1520004007NRG24240420230061359 24/04/2023 Dyamanna madluru 1520004007WL001442 Dyamanna madluru 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231049 DYAMANNA MADLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-007-003/1668
(GUNNAL) 		1520004007NRG24240420230060346 24/04/2023 Gangavva 1520004007WL001426 Gangavva 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231120 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-007-003/1668
(GUNNAL) 		1520004007NRG24240420230060345 24/04/2023 Shivalingappa 1520004007WL001426 Shivalingappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230981 SHIVALINGAPPA KUMBAR SO MUDAKAPPA RO H PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-007-003/1673
(GUNNAL) 		1520004007NRG24240420230061361 24/04/2023 Shakuntal 1520004007WL001442 Shakuntal 00652 PKGB0010556 1240 1240 Processed 20/05/2023 1747230959 SHAKUNTHALA WO ERANNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-007-003/1678
(GUNNAL) 		1520004007NRG24240420230061363 24/04/2023 Devamma 1520004007WL001442 Devamma 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231038 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-007-003/1686
(GUNNAL) 		1520004007NRG24240420230061365 24/04/2023 Shivappa karabaari 1520004007WL001442 Shivappa karabaari 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230995 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-007-003/1687
(GUNNAL) 		1520004007NRG24240420230060347 24/04/2023 Ishappa 1520004007WL001426 Ishappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231046 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-007-003/1687
(GUNNAL) 		1520004007NRG24240420230060348 24/04/2023 Manjamma 1520004007WL001426 Manjamma 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231076 Manjamma . IDFC BANK LIMITED(608117)
116 YELBURGA KN-20-004-007-003/1688
(GUNNAL) 		1520004007NRG24240420230061367 24/04/2023 Mallesh 1520004007WL001442 Mallesh 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230937 MALLESH SANGAPPA MALI HDFC BANK LTD(607152)
117 YELBURGA KN-20-004-007-003/1692
(GUNNAL) 		1520004007NRG24240420230061369 24/04/2023 kanakappa 1520004007WL001442 kanakappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231036 KANAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-007-003/1699
(GUNNAL) 		1520004007NRG24240420230061372 24/04/2023 TIPPAVVA 1520004007WL001442 TIPPAVVA 00652 PKGB0010556 1240 1240 Processed 20/05/2023 1747231052 TIPPAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-007-003/1699
(GUNNAL) 		1520004007NRG24240420230061371 24/04/2023 YAMANAPPA KARABARI 1520004007WL001442 YAMANAPPA KARABARI 00652 PKGB0010556 1550 1550 Processed 20/05/2023 1747230924 YAMANAPPA NUREPPA KARABARI HNL PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-007-003/1705
(GUNNAL) 		1520004007NRG24240420230060349 24/04/2023 Ningavva 1520004007WL001426 Ningavva 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231084 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-007-003/1706
(GUNNAL) 		1520004007NRG24240420230060462 24/04/2023 Devamma 1520004007WL001427 Devamma 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231064 DEVAMMA LEBAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-007-003/1709
(GUNNAL) 		1520004007NRG24240420230060464 24/04/2023 Gangamma 1520004007WL001427 Gangamma 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231045 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-007-003/1709
(GUNNAL) 		1520004007NRG24240420230060463 24/04/2023 Gururaj 1520004007WL001427 Gururaj 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230978 GURARAJ SO SHARAPPAGOUDA P PATIEL RO PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-007-003/1710
(GUNNAL) 		1520004007NRG24240420230061375 24/04/2023 Ramachandrappa 1520004007WL001442 Ramachandrappa 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231015 RAMACHANDRAPPA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-007-003/1712
(GUNNAL) 		1520004007NRG24240420230061377 24/04/2023 Devaraj 1520004007WL001442 Devaraj 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231000 DEVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-007-003/1715
(GUNNAL) 		1520004007NRG24240420230061378 24/04/2023 Pakirappa 1520004007WL001442 Pakirappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231055 PAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-007-003/1716
(GUNNAL) 		1520004007NRG24240420230061379 24/04/2023 Devappa 1520004007WL001442 Devappa 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231053 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-007-003/1716
(GUNNAL) 		1520004007NRG24240420230061380 24/04/2023 LAXMAVVA 1520004007WL001442 LAXMAVVA 00652 PKGB0010556 620 620 Processed 20/05/2023 1747231063 LAXMAVVA NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-007-003/1733
(GUNNAL) 		1520004007NRG24240420230061383 24/04/2023 Hanumantappa 1520004007WL001442 Hanumantappa 00652 PKGB0010556 1240 1240 Processed 20/05/2023 1747231013 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-007-003/1738
(GUNNAL) 		1520004007NRG24240420230061384 24/04/2023 MAHANTESH 1520004007WL001442 MAHANTESH 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230991 MAHANTESH TOTAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-007-003/1740
(GUNNAL) 		1520004007NRG24240420230060352 24/04/2023 Basavaraj 1520004007WL001426 Basavaraj 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231034 BASAVARAJ MADLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-007-003/1740
(GUNNAL) 		1520004007NRG24240420230060353 24/04/2023 Kanakappa 1520004007WL001426 Kanakappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231071 KANAKAPPA MADLURU PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-007-003/1740
(GUNNAL) 		1520004007NRG24240420230060355 24/04/2023 Mudkappa 1520004007WL001426 Mudkappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230934 MUDUKAPPA KANAKAPPA MADLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-007-003/1747
(GUNNAL) 		1520004007NRG24240420230061387 24/04/2023 Basavaraj 1520004007WL001442 Basavaraj 00652 PKGB0010556 620 620 Processed 20/05/2023 1747230963 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-007-003/1748
(GUNNAL) 		1520004007NRG24240420230060356 24/04/2023 lakshmavva 1520004007WL001426 lakshmavva 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231065 LAXMAVVA MADLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-007-003/1748
(GUNNAL) 		1520004007NRG24240420230060357 24/04/2023 Sharanappa 1520004007WL001426 Sharanappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230928 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-007-003/1749
(GUNNAL) 		1520004007NRG24240420230061389 24/04/2023 PARAMMA 1520004007WL001442 PARAMMA 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231039 PARAMMA GENERAL POST OFFICE(607245)
138 YELBURGA KN-20-004-007-003/1752
(GUNNAL) 		1520004007NRG24240420230061390 24/04/2023 HANUMESH 1520004007WL001442 HANUMESH 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231056 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-007-003/1758
(GUNNAL) 		1520004007NRG24240420230061391 24/04/2023 Renukamma 1520004007WL001442 Renukamma 00652 PKGB0010556 1240 1240 Processed 20/05/2023 1747231014 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-007-003/1759
(GUNNAL) 		1520004007NRG24240420230061392 24/04/2023 Sharanamma 1520004007WL001442 Sharanamma 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230992 SHARNAMMA GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-007-003/1764
(GUNNAL) 		1520004007NRG24240420230061395 24/04/2023 manjama guled 1520004007WL001442 manjama guled 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230997 MANJAMMA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-007-003/1764
(GUNNAL) 		1520004007NRG24240420230061394 24/04/2023 sharanappa guled 1520004007WL001442 sharanappa guled 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231068 SHARANAPPA GULEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-007-003/1821
(GUNNAL) 		1520004007NRG24240420230061399 24/04/2023 Shantamma 1520004007WL001442 Shantamma 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231077 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-007-003/1840
(GUNNAL) 		1520004007NRG24240420230061405 24/04/2023 Sharada 1520004007WL001442 Sharada 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230969 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-007-003/1843
(GUNNAL) 		1520004007NRG24240420230061408 24/04/2023 Hemanna 1520004007WL001442 Hemanna 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230940 HEMAPPA NAVALI SO BASAPPA RO HUNSIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-007-003/1843
(GUNNAL) 		1520004007NRG24240420230061406 24/04/2023 Sharanappa 1520004007WL001442 Sharanappa 00652 PKGB0010556 1550 1550 Processed 20/05/2023 1747231051 SHARANAPPA NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-007-003/1844
(GUNNAL) 		1520004007NRG24240420230061409 24/04/2023 HANAMANTHAPPA 1520004007WL001442 HANAMANTHAPPA 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231059 HANAMANTAPPA TOTAPPANVARK PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-007-003/1861
(GUNNAL) 		1520004007NRG24240420230061414 24/04/2023 BASAVARAJ 1520004007WL001442 BASAVARAJ 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231061 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-007-003/1862
(GUNNAL) 		1520004007NRG24240420230061415 24/04/2023 BASAVARAJ 1520004007WL001442 BASAVARAJ 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231062 BASAVARAJ NAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-007-003/1869
(GUNNAL) 		1520004007NRG24240420230060360 24/04/2023 sharanappa 1520004007WL001426 sharanappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231001 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-007-003/1882
(GUNNAL) 		1520004007NRG24240420230061416 24/04/2023 Sharanamma 1520004007WL001442 Sharanamma 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231008 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-007-003/1885
(GUNNAL) 		1520004007NRG24240420230061417 24/04/2023 Yamanappa 1520004007WL001442 Yamanappa 00652 PKGB0010556 1240 1240 Processed 20/05/2023 1747230985 YAMANAPPA SO SIDDAPPA SAHUKAR RO HUNS PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-007-003/1918
(GUNNAL) 		1520004007NRG24240420230060363 24/04/2023 Dyamanna 1520004007WL001426 Dyamanna 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230942 DYAMANNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-007-003/1918
(GUNNAL) 		1520004007NRG24240420230060362 24/04/2023 SAVITRAVVA 1520004007WL001426 SAVITRAVVA 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230949 SAVITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-007-003/1930
(GUNNAL) 		1520004007NRG24240420230060364 24/04/2023 Netra 1520004007WL001426 Netra 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231002 NETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-007-003/1931
(GUNNAL) 		1520004007NRG24240420230060365 24/04/2023 Sumitra 1520004007WL001426 Sumitra 00652 PKGB0010556 620 620 Processed 20/05/2023 1747231003 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-007-003/201
(GUNNAL) 		1520004007NRG24240420230061425 24/04/2023 Sharanappa 1520004007WL001442 Sharanappa 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230943 Mr. SHARANAPPA SO HANUMANTAPPA BANK OF MAHARASHTRA(607387)
158 YELBURGA KN-20-004-007-003/2010
(GUNNAL) 		1520004007NRG24240420230060373 24/04/2023 Bhimavva 1520004007WL001426 Bhimavva 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230990 BHIMAVVA WO MARIYAPPA GOUDRA RO HUNSIH PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-007-003/2010
(GUNNAL) 		1520004007NRG24240420230060372 24/04/2023 Sangappa 1520004007WL001426 Sangappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231070 SANGAPPA M GOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
160 YELBURGA KN-20-004-007-003/2033
(GUNNAL) 		1520004007NRG24240420230060377 24/04/2023 Aravinda 1520004007WL001426 Aravinda 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230971 ARVINDA INDIA POST PAYMENTS BANK LIMITED(508528)
161 YELBURGA KN-20-004-007-003/2033
(GUNNAL) 		1520004007NRG24240420230060376 24/04/2023 Dyamavva 1520004007WL001426 Dyamavva 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230976 DYAMMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-007-003/204
(GUNNAL) 		1520004007NRG24240420230060476 24/04/2023 Ramanna 1520004007WL001427 Ramanna 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231017 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-007-003/2051
(GUNNAL) 		1520004007NRG24240420230060478 24/04/2023 savitri 1520004007WL001427 savitri 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231050 SAVITRI MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-007-003/2051
(GUNNAL) 		1520004007NRG24240420230060477 24/04/2023 sharanappa 1520004007WL001427 sharanappa 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230970 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-007-003/207-A
(GUNNAL) 		1520004007NRG24240420230060480 24/04/2023 Yamanurappa 1520004007WL001427 Yamanurappa 00652 PKGB0010556 310 310 Processed 20/05/2023 1747230986 YAMANURAPPA SO ANDAPPA GURIKAR AND PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-007-003/2070
(GUNNAL) 		1520004007NRG24240420230060381 24/04/2023 Manjula 1520004007WL001426 Manjula 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231074 MANJULA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-007-003/227
(GUNNAL) 		1520004007NRG24240420230060484 24/04/2023 Akkamma 1520004007WL001427 Akkamma 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231007 AKKAMMA N GANADALA IDBI BANK(607095)
168 YELBURGA KN-20-004-007-003/253
(GUNNAL) 		1520004007NRG24240420230060383 24/04/2023 Hanamagouda 1520004007WL001426 Hanamagouda 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230941 HANUMAGOUDA SHIVALINGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
169 YELBURGA KN-20-004-007-003/253
(GUNNAL) 		1520004007NRG24240420230060382 24/04/2023 Sharanavva 1520004007WL001426 Sharanavva 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230956 SHARANAVVA HANUMAGOUDA MADLUR UNION BANK OF INDIA(508500)
170 YELBURGA KN-20-004-007-003/261
(GUNNAL) 		1520004007NRG24240420230060386 24/04/2023 Sharanappa 1520004007WL001426 Sharanappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231031 SHARANAPPA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-007-003/261
(GUNNAL) 		1520004007NRG24240420230060387 24/04/2023 shivakumar 1520004007WL001426 shivakumar 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231024 SHIVAKUMAR Y MANTRI IDBI BANK(607095)
172 YELBURGA KN-20-004-007-003/261
(GUNNAL) 		1520004007NRG24240420230060384 24/04/2023 Yamanoorappa 1520004007WL001426 Yamanoorappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230933 YAMANURAPPA VEERAPPA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-007-003/277
(GUNNAL) 		1520004007NRG24240420230061434 24/04/2023 Dyamavva 1520004007WL001442 Dyamavva 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230962 DYAMAVVA SHARNAPPA HUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-007-003/310
(GUNNAL) 		1520004007NRG24240420230060393 24/04/2023 Paaravva kaagi 1520004007WL001426 Paaravva kaagi 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231043 PARAVVA SHARANAPPA KAGI UNION BANK OF INDIA(508500)
175 YELBURGA KN-20-004-007-003/326
(GUNNAL) 		1520004007NRG24240420230060394 24/04/2023 Sharanappa 1520004007WL001426 Sharanappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231066 MR SHARANAPPA STATE BANK OF INDIA(508548)
176 YELBURGA KN-20-004-007-003/36
(GUNNAL) 		1520004007NRG24240420230061441 24/04/2023 Akkamhadevi 1520004007WL001442 Akkamhadevi 00652 PKGB0010556 1550 1550 Processed 20/05/2023 1747231037 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-007-003/401
(GUNNAL) 		1520004007NRG24240420230061442 24/04/2023 Iaramma 1520004007WL001442 Iaramma 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231030 IRAMMA SHARANAPPA BEVOOR UNION BANK OF INDIA(508500)
178 YELBURGA KN-20-004-007-003/420
(GUNNAL) 		1520004007NRG24240420230061444 24/04/2023 PRAKASH 1520004007WL001442 PRAKASH 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231073 PRAKASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-007-003/457
(GUNNAL) 		1520004007NRG24240420230061447 24/04/2023 Sanna hanumavva 1520004007WL001442 Sanna hanumavva 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231042 SANNA HANAMAVVA TOTAPPANAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-007-003/489
(GUNNAL) 		1520004007NRG24240420230060498 24/04/2023 Shivamma 1520004007WL001427 Shivamma 00652 PKGB0010556 1550 1550 Processed 20/05/2023 1747231041 SHIVAMMA S HOSAGOUDRA IDBI BANK(607095)
181 YELBURGA KN-20-004-007-003/494
(GUNNAL) 		1520004007NRG24240420230060499 24/04/2023 Pampanna 1520004007WL001427 Pampanna 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230958 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YELBURGA KN-20-004-007-003/494
(GUNNAL) 		1520004007NRG24240420230060500 24/04/2023 Sharanavva 1520004007WL001427 Sharanavva 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231012 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-007-003/497
(GUNNAL) 		1520004007NRG24240420230060501 24/04/2023 Ningappa 1520004007WL001427 Ningappa 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230923 NINGAPPA C DAMMUR IDBI BANK(607095)
184 YELBURGA KN-20-004-007-003/50
(GUNNAL) 		1520004007NRG24240420230060503 24/04/2023 Laxmavv 1520004007WL001427 Laxmavv 00652 PKGB0010556 310 310 Processed 20/05/2023 1747230927 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-007-003/508
(GUNNAL) 		1520004007NRG24240420230060505 24/04/2023 Devamma 1520004007WL001427 Devamma 00652 PKGB0010556 1550 1550 Processed 20/05/2023 1747230951 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-007-003/509
(GUNNAL) 		1520004007NRG24240420230060399 24/04/2023 Hanamavva 1520004007WL001426 Hanamavva 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230972 HANUMAVVA WO YANKAPPA HOSAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-007-003/509
(GUNNAL) 		1520004007NRG24240420230060400 24/04/2023 Yankappa 1520004007WL001426 Yankappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231040 YANKANNA HOSAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-007-003/517
(GUNNAL) 		1520004007NRG24240420230060401 24/04/2023 Hanamantavva 1520004007WL001426 Hanamantavva 00652 PKGB0010556 620 620 Processed 20/05/2023 1747231011 HANAMANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-007-003/53
(GUNNAL) 		1520004007NRG24240420230060507 24/04/2023 Hanumavva 1520004007WL001427 Hanumavva 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230936 HANUMAVVA HOLIYAPPA HULLI HUNASIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-007-003/548
(GUNNAL) 		1520004007NRG24240420230060509 24/04/2023 Mallikarjun 1520004007WL001427 Mallikarjun 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230994 MALLIKARJUN MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-007-003/555-A
(GUNNAL) 		1520004007NRG24240420230061453 24/04/2023 Ningamma 1520004007WL001442 Ningamma 00652 PKGB0010556 1550 1550 Processed 20/05/2023 1747230930 NINGAVVA S KARIGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-007-003/569
(GUNNAL) 		1520004007NRG24240420230060510 24/04/2023 Umesh 1520004007WL001427 Umesh 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230979 UMESH GONDI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YELBURGA KN-20-004-007-003/570
(GUNNAL) 		1520004007NRG24240420230061459 24/04/2023 Basavaraj 1520004007WL001442 Basavaraj 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230987 MR BASAVARAJA KAGI STATE BANK OF INDIA(508548)
194 YELBURGA KN-20-004-007-003/570
(GUNNAL) 		1520004007NRG24240420230061461 24/04/2023 Sharanappa 1520004007WL001442 Sharanappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231075 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YELBURGA KN-20-004-007-003/608
(GUNNAL) 		1520004007NRG24240420230060511 24/04/2023 Sharanappa 1520004007WL001427 Sharanappa 00652 PKGB0010556 930 930 Processed 20/05/2023 1747230996 SHARANAPPA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YELBURGA KN-20-004-007-003/62
(GUNNAL) 		1520004007NRG24240420230061462 24/04/2023 Basamma 1520004007WL001442 Basamma 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230929 BASAMMA S CHITTAVADIGI IDBI BANK(607095)
197 YELBURGA KN-20-004-007-003/65
(GUNNAL) 		1520004007NRG24240420230060407 24/04/2023 Larabee 1520004007WL001426 Larabee 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230957 LARABEE MARTUJASAB MULLAR UNION BANK OF INDIA(508500)
198 YELBURGA KN-20-004-007-003/667
(GUNNAL) 		1520004007NRG24240420230061464 24/04/2023 Shantamma 1520004007WL001442 Shantamma 00652 PKGB0010556 1240 1240 Processed 20/05/2023 1747231029 SHANTHAMMA BASAPPA MULIMANI RO HUNSIHA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YELBURGA KN-20-004-007-003/667
(GUNNAL) 		1520004007NRG24240420230061465 24/04/2023 Sharanappa 1520004007WL001442 Sharanappa 00652 PKGB0010556 620 620 Processed 20/05/2023 1747231079 SHARANAPPA SO BASAPPA MULIMANIRO HUNSI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YELBURGA KN-20-004-007-003/673
(GUNNAL) 		1520004007NRG24240420230061466 24/04/2023 Manjavva 1520004007WL001442 Manjavva 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231010 MANJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-007-003/74
(GUNNAL) 		1520004007NRG24240420230061467 24/04/2023 Sharanappa 1520004007WL001442 Sharanappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230935 SHARANAPPA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YELBURGA KN-20-004-007-003/76
(GUNNAL) 		1520004007NRG24240420230060408 24/04/2023 Balappa 1520004007WL001426 Balappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231026 BALAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YELBURGA KN-20-004-007-003/787
(GUNNAL) 		1520004007NRG24240420230061470 24/04/2023 Basavaraj 1520004007WL001442 Basavaraj 00652 PKGB0010556 930 930 Processed 20/05/2023 1747230938 BASAVARAJ MALI KARUR VYSA BANK(607100)
204 YELBURGA KN-20-004-007-003/81
(GUNNAL) 		1520004007NRG24240420230061471 24/04/2023 Basappa 1520004007WL001442 Basappa 00652 PKGB0010556 1550 1550 Processed 20/05/2023 1747231025 MR BASAVARAJ SANGAPPA MAMANI STATE BANK OF INDIA(508548)
205 YELBURGA KN-20-004-007-003/81
(GUNNAL) 		1520004007NRG24240420230061472 24/04/2023 Mahadevi 1520004007WL001442 Mahadevi 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230993 MAHADEVI JALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YELBURGA KN-20-004-007-003/818
(GUNNAL) 		1520004007NRG24240420230061473 24/04/2023 Dyamavva 1520004007WL001442 Dyamavva 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231069 DYAMAVVA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YELBURGA KN-20-004-007-003/818
(GUNNAL) 		1520004007NRG24240420230061474 24/04/2023 Shekarappa 1520004007WL001442 Shekarappa 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230988 SHEKHARAPPA GULED PRAGATHI KRISHNA GRAMIN BANK (607389)
208 YELBURGA KN-20-004-007-003/824
(GUNNAL) 		1520004007NRG24240420230061477 24/04/2023 Sunita 1520004007WL001442 Sunita 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231005 SUNITA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YELBURGA KN-20-004-007-003/847
(GUNNAL) 		1520004007NRG24240420230061478 24/04/2023 Yamanavva 1520004007WL001442 Yamanavva 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230925 YAMANAVVA SHANKRAPPA KADRALLI UNION BANK OF INDIA(508500)
210 YELBURGA KN-20-004-007-003/886
(GUNNAL) 		1520004007NRG24240420230060515 24/04/2023 Sharanappa 1520004007WL001427 Sharanappa 00652 PKGB0010556 1550 1550 Processed 20/05/2023 1747231033 SHARANAPPA BALIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 YELBURGA KN-20-004-007-003/9
(GUNNAL) 		1520004007NRG24240420230060415 24/04/2023 Basavaraj 1520004007WL001426 Basavaraj 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747230939 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YELBURGA KN-20-004-007-003/9
(GUNNAL) 		1520004007NRG24240420230060416 24/04/2023 Hanamavva 1520004007WL001426 Hanamavva 00652 PKGB0010556 2170 2170 Processed 20/05/2023 1747231044 Hanamavva . IDFC BANK LIMITED(608117)
213 YELBURGA KN-20-004-007-003/905
(GUNNAL) 		1520004007NRG24240420230060417 24/04/2023 Mahesh 1520004007WL001426 Mahesh 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231019 MAHESH KATAMBLI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YELBURGA KN-20-004-007-003/933
(GUNNAL) 		1520004007NRG24240420230060517 24/04/2023 Sharanappa 1520004007WL001427 Sharanappa 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747231027 SHARANAPPA SO YAMANURAPPA TALVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YELBURGA KN-20-004-007-003/961
(GUNNAL) 		1520004007NRG24240420230060518 24/04/2023 Gangamma 1520004007WL001427 Gangamma 00652 PKGB0010556 1550 1550 Processed 20/05/2023 1747230965 GANGAMMA MANJAPPA MADIVAL HUNASIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-007-003/991
(GUNNAL) 		1520004007NRG24240420230060521 24/04/2023 Basavaraj 1520004007WL001427 Basavaraj 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230960 BASAVARAJ RUDRAPPA MADIWAL HUNASIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-007-003/991
(GUNNAL) 		1520004007NRG24240420230060522 24/04/2023 Basavaraj 1520004007WL001427 Basavaraj 00652 PKGB0010556 1860 1860 Processed 20/05/2023 1747230922 MANJULA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 297600 297600
218 YELBURGA KN-20-004-007-002/106
(GUNNAL) 		1520004007NRG24240420230060183 24/04/2023 Ashoka 1520004007WL001424 Ashoka 00652 PKGB0010647 600 600 Processed 20/05/2023 1747231113 ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YELBURGA KN-20-004-007-002/1155
(GUNNAL) 		1520004007NRG24240420230060184 24/04/2023 Huligemma 1520004007WL001424 Huligemma 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231108 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YELBURGA KN-20-004-007-002/1194
(GUNNAL) 		1520004007NRG24240420230060186 24/04/2023 Hanamappa 1520004007WL001424 Hanamappa 00652 PKGB0010647 300 300 Processed 20/05/2023 1747231110 HANUMAVVAWOSHANKRAPPA INGALADL PRAGATHI KRISHNA GRAMIN BANK (607389)
221 YELBURGA KN-20-004-007-002/120
(GUNNAL) 		1520004007NRG24240420230060187 24/04/2023 Hanumavva 1520004007WL001424 Hanumavva 00652 PKGB0010647 2100 2100 Processed 20/05/2023 1747231107 HANUMAVVA WO NAGAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 YELBURGA KN-20-004-007-002/120
(GUNNAL) 		1520004007NRG24240420230060188 24/04/2023 Sharanappa 1520004007WL001424 Sharanappa 00652 PKGB0010647 900 900 Processed 20/05/2023 1747231100 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YELBURGA KN-20-004-007-002/1217
(GUNNAL) 		1520004007NRG24240420230060189 24/04/2023 Narasappa 1520004007WL001424 Narasappa 00652 PKGB0010647 300 300 Processed 20/05/2023 1747231094 NARASAPPA HANUMAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 YELBURGA KN-20-004-007-002/1217
(GUNNAL) 		1520004007NRG24240420230060190 24/04/2023 Sulochana 1520004007WL001424 Sulochana 00652 PKGB0010647 2100 2100 Processed 20/05/2023 1747231111 SULOCHANAWONARASAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 YELBURGA KN-20-004-007-002/1227
(GUNNAL) 		1520004007NRG24240420230060191 24/04/2023 Sharanappa 1520004007WL001424 Sharanappa 00652 PKGB0010647 1500 1500 Processed 20/05/2023 1747231106 SHARANAPPA SO KARAKAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 YELBURGA KN-20-004-007-002/1262
(GUNNAL) 		1520004007NRG24240420230060193 24/04/2023 Sharanappa 1520004007WL001424 Sharanappa 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231086 SHARNAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YELBURGA KN-20-004-007-002/138
(GUNNAL) 		1520004007NRG24240420230060198 24/04/2023 Suresha 1520004007WL001424 Suresha 00652 PKGB0010647 300 300 Processed 20/05/2023 1747231092 SURESH HANUMAPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YELBURGA KN-20-004-007-002/1419
(GUNNAL) 		1520004007NRG24240420230060205 24/04/2023 Hanamappa 1520004007WL001424 Hanamappa 00652 PKGB0010647 1500 1500 Processed 20/05/2023 1747231134 Hanamappa . IDFC BANK LIMITED(608117)
229 YELBURGA KN-20-004-007-002/1419
(GUNNAL) 		1520004007NRG24240420230060206 24/04/2023 NEELAMMA HANDRAL 1520004007WL001424 NEELAMMA HANDRAL 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231143 NEELAMMA HANDRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
230 YELBURGA KN-20-004-007-002/1425
(GUNNAL) 		1520004007NRG24240420230060207 24/04/2023 BASAVARAJ 1520004007WL001424 BASAVARAJ 00652 PKGB0010647 2100 2100 Processed 20/05/2023 1747231141 Basavaraj . IDFC BANK LIMITED(608117)
231 YELBURGA KN-20-004-007-002/1435
(GUNNAL) 		1520004007NRG24240420230060209 24/04/2023 Basirabegam 1520004007WL001424 Basirabegam 00652 PKGB0010647 2100 2100 Processed 20/05/2023 1747231112 BASIRA BEGUM WO HUSSAIN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YELBURGA KN-20-004-007-002/1438
(GUNNAL) 		1520004007NRG24240420230060211 24/04/2023 Anusuya 1520004007WL001424 Anusuya 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231122 ANUSUYA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 YELBURGA KN-20-004-007-002/1476
(GUNNAL) 		1520004007NRG24240420230060213 24/04/2023 Durgesh 1520004007WL001424 Durgesh 00652 PKGB0010647 1200 1200 Processed 20/05/2023 1747231146 DURUGESH INDIA POST PAYMENTS BANK LIMITED(508528)
234 YELBURGA KN-20-004-007-002/1476
(GUNNAL) 		1520004007NRG24240420230060212 24/04/2023 Shaila 1520004007WL001424 Shaila 00652 PKGB0010647 1200 1200 Processed 20/05/2023 1747231145 SHAILA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 YELBURGA KN-20-004-007-002/1478
(GUNNAL) 		1520004007NRG24240420230060214 24/04/2023 Mukalappa 1520004007WL001424 Mukalappa 00652 PKGB0010647 1200 1200 Processed 20/05/2023 1747231081 MUKKALAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 YELBURGA KN-20-004-007-002/1504
(GUNNAL) 		1520004007NRG24240420230060217 24/04/2023 Ratnavva 1520004007WL001424 Ratnavva 00652 PKGB0010647 2100 2100 Processed 20/05/2023 1747231124 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 YELBURGA KN-20-004-007-002/1504
(GUNNAL) 		1520004007NRG24240420230060218 24/04/2023 Sharanappa 1520004007WL001424 Sharanappa 00652 PKGB0010647 2100 2100 Processed 20/05/2023 1747231129 SHARANAPPA KATRALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 YELBURGA KN-20-004-007-002/1517
(GUNNAL) 		1520004007NRG24240420230060222 24/04/2023 Bhimamma 1520004007WL001424 Bhimamma 00652 PKGB0010647 1500 1500 Processed 20/05/2023 1747231142 BHIMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 YELBURGA KN-20-004-007-002/1548
(GUNNAL) 		1520004007NRG24240420230060225 24/04/2023 Sharanappa 1520004007WL001424 Sharanappa 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231149 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YELBURGA KN-20-004-007-002/1584
(GUNNAL) 		1520004007NRG24240420230060227 24/04/2023 SHIVARAJ 1520004007WL001424 SHIVARAJ 00652 PKGB0010647 2100 2100 Processed 20/05/2023 1747231144 SHIVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
241 YELBURGA KN-20-004-007-002/1588
(GUNNAL) 		1520004007NRG24240420230060228 24/04/2023 Kalyanamma 1520004007WL001424 Kalyanamma 00652 PKGB0010647 2100 2100 Processed 20/05/2023 1747231103 KALYANAMMA WO SHARANAPPA INGALDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
242 YELBURGA KN-20-004-007-002/1603
(GUNNAL) 		1520004007NRG24240420230060229 24/04/2023 Devamma 1520004007WL001424 Devamma 00652 PKGB0010647 2100 2100 Processed 20/05/2023 1747231096 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 YELBURGA KN-20-004-007-002/1622
(GUNNAL) 		1520004007NRG24240420230060230 24/04/2023 Shivaraj 1520004007WL001424 Shivaraj 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231151 SHIVARAJ BANK OF BARODA(606985)
244 YELBURGA KN-20-004-007-002/1651
(GUNNAL) 		1520004007NRG24240420230060233 24/04/2023 Hamadakhan 1520004007WL001424 Hamadakhan 00652 PKGB0010647 2100 2100 Processed 20/05/2023 1747231127 HAMADAKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
245 YELBURGA KN-20-004-007-002/1653
(GUNNAL) 		1520004007NRG24240420230060234 24/04/2023 HUSENSAB 1520004007WL001424 HUSENSAB 00652 PKGB0010647 900 900 Processed 20/05/2023 1747231104 HUSAINSAABA SO HUSAINSAABA MULLA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 YELBURGA KN-20-004-007-002/1653
(GUNNAL) 		1520004007NRG24240420230060235 24/04/2023 MARDANABI 1520004007WL001424 MARDANABI 00652 PKGB0010647 900 900 Processed 20/05/2023 1747231130 MARDANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YELBURGA KN-20-004-007-002/166-A
(GUNNAL) 		1520004007NRG24240420230060236 24/04/2023 Gurulingappa 1520004007WL001424 Gurulingappa 00652 PKGB0010647 2100 2100 Processed 20/05/2023 1747231083 GURULINGAPPA KUNTEPPA JOLLER PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YELBURGA KN-20-004-007-002/166-A
(GUNNAL) 		1520004007NRG24240420230060237 24/04/2023 Kunteppa 1520004007WL001424 Kunteppa 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231101 KUNTEPPA MGF GURULINGAPPA VALMIKI GUN PRAGATHI KRISHNA GRAMIN BANK (607389)
249 YELBURGA KN-20-004-007-002/1692
(GUNNAL) 		1520004007NRG24240420230060238 24/04/2023 Sunil 1520004007WL001424 Sunil 00652 PKGB0010647 1200 1200 Processed 20/05/2023 1747231140 SUNILA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 YELBURGA KN-20-004-007-002/172
(GUNNAL) 		1520004007NRG24240420230059250 24/04/2023 Devappa 1520004007WL001408 Devappa 00652 PKGB0010647 4424 4424 Processed 20/05/2023 1747231088 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
251 YELBURGA KN-20-004-007-002/1762
(GUNNAL) 		1520004007NRG24240420230060246 24/04/2023 basamma 1520004007WL001424 basamma 00652 PKGB0010647 1500 1500 Processed 20/05/2023 1747231126 BASAMMA HANDRAL GENERAL POST OFFICE(607245)
252 YELBURGA KN-20-004-007-002/178
(GUNNAL) 		1520004007NRG24240420230060248 24/04/2023 Sharanappa 1520004007WL001424 Sharanappa 00652 PKGB0010647 1500 1500 Processed 20/05/2023 1747231099 SHARNAPPA ESHAPPA ULLAGADDI UNION BANK OF INDIA(508500)
253 YELBURGA KN-20-004-007-002/1799
(GUNNAL) 		1520004007NRG24240420230060251 24/04/2023 Hanamavva 1520004007WL001424 Hanamavva 00652 PKGB0010647 300 300 Processed 20/05/2023 1747231087 HANUMAVVA SANKAPPA INGALADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
254 YELBURGA KN-20-004-007-002/1851
(GUNNAL) 		1520004007NRG24240420230060252 24/04/2023 Gavisiddamma 1520004007WL001424 Gavisiddamma 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231095 GAVISIDDAVVA URF GAVISIDDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 YELBURGA KN-20-004-007-002/1851
(GUNNAL) 		1520004007NRG24240420230060254 24/04/2023 Jyoti 1520004007WL001424 Jyoti 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231150 JYOTI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 YELBURGA KN-20-004-007-002/1851
(GUNNAL) 		1520004007NRG24240420230060253 24/04/2023 Sujata 1520004007WL001424 Sujata 00652 PKGB0010647 2100 2100 Processed 20/05/2023 1747231139 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 YELBURGA KN-20-004-007-002/2008
(GUNNAL) 		1520004007NRG24240420230060259 24/04/2023 basamma 1520004007WL001424 basamma 00652 PKGB0010647 1500 1500 Processed 20/05/2023 1747231131 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 YELBURGA KN-20-004-007-002/2051
(GUNNAL) 		1520004007NRG24240420230060262 24/04/2023 Ningavva 1520004007WL001424 Ningavva 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231125 MRS NINGAVVA VALMIKI STATE BANK OF INDIA(508548)
259 YELBURGA KN-20-004-007-002/2053
(GUNNAL) 		1520004007NRG24240420230060263 24/04/2023 Khajabee 1520004007WL001424 Khajabee 00652 PKGB0010647 2100 2100 Processed 20/05/2023 1747231138 KHAJABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YELBURGA KN-20-004-007-002/2056
(GUNNAL) 		1520004007NRG24240420230060265 24/04/2023 Bhimappa 1520004007WL001424 Bhimappa 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231109 BHIMAPPASOHOLIYAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
261 YELBURGA KN-20-004-007-002/2057
(GUNNAL) 		1520004007NRG24240420230060267 24/04/2023 Basavva 1520004007WL001424 Basavva 00652 PKGB0010647 1200 1200 Processed 20/05/2023 1747231105 BASAVVA WO SHARNAPPA INGALADAL PRAGATHI KRISHNA GRAMIN BANK (607389)
262 YELBURGA KN-20-004-007-002/2060
(GUNNAL) 		1520004007NRG24240420230060270 24/04/2023 Akshata 1520004007WL001424 Akshata 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231114 AKSHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
263 YELBURGA KN-20-004-007-002/241
(GUNNAL) 		1520004007NRG24240420230060271 24/04/2023 Parwathevva 1520004007WL001424 Parwathevva 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231133 PARWATHEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 YELBURGA KN-20-004-007-002/253
(GUNNAL) 		1520004007NRG24240420230060272 24/04/2023 Savantravva 1520004007WL001424 Savantravva 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231082 SAVANTRAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
265 YELBURGA KN-20-004-007-002/300
(GUNNAL) 		1520004007NRG24240420230060277 24/04/2023 Laxmavva 1520004007WL001424 Laxmavva 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231093 Lakshmavva . IDFC BANK LIMITED(608117)
266 YELBURGA KN-20-004-007-002/398
(GUNNAL) 		1520004007NRG24240420230060278 24/04/2023 Ramappa 1520004007WL001424 Ramappa 00652 PKGB0010647 1200 1200 Processed 20/05/2023 1747231089 RAMAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
267 YELBURGA KN-20-004-007-002/411
(GUNNAL) 		1520004007NRG24240420230060280 24/04/2023 Shivasharanappa 1520004007WL001424 Shivasharanappa 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231132 SHIVASHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 YELBURGA KN-20-004-007-002/43
(GUNNAL) 		1520004007NRG24240420230060281 24/04/2023 Nagaraj 1520004007WL001424 Nagaraj 00652 PKGB0010647 1800 1800 Processed 20/05/2023 1747231147 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
269 YELBURGA KN-20-004-007-002/480
(GUNNAL) 		1520004007NRG24240420230060284 24/04/2023 Geerijamma 1520004007WL001424 Geerijamma 00652 PKGB0010647 1500 1500 Processed 20/05/2023 1747231102 MRS GIRIJAMMA HATTI STATE BANK OF INDIA(508548)
270 YELBURGA KN-20-004-007-002/599
(GUNNAL) 		1520004007NRG24240420230060291 24/04/2023 Bheemavva 1520004007WL001424 Bheemavva 00652 PKGB0010647 2100 2100 Processed 20/05/2023 1747231090 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 YELBURGA KN-20-004-007-002/663
(GUNNAL) 		1520004007NRG24240420230060295 24/04/2023 Yamanappa 1520004007WL001424 Yamanappa 00652 PKGB0010647 2100 2100 Processed 20/05/2023 1747231091 MR YAMANAPPA H STATE BANK OF INDIA(508548)
272 YELBURGA KN-20-004-007-003/1016
(GUNNAL) 		1520004007NRG24240420230061312 24/04/2023 Madevi 1520004007WL001442 Madevi 00652 PKGB0010647 2170 2170 Processed 20/05/2023 1747231135 MADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 YELBURGA KN-20-004-007-003/1078
(GUNNAL) 		1520004007NRG24240420230060325 24/04/2023 Khajabani 1520004007WL001426 Khajabani 00652 PKGB0010647 2170 2170 Processed 20/05/2023 1747231148 KHAJABANI CANARA BANK(508532)
274 YELBURGA KN-20-004-007-003/1360
(GUNNAL) 		1520004007NRG24240420230061319 24/04/2023 Shankramma 1520004007WL001442 Shankramma 00652 PKGB0010647 2170 2170 Processed 20/05/2023 1747231097 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 YELBURGA KN-20-004-007-003/1521
(GUNNAL) 		1520004007NRG24240420230060340 24/04/2023 Sumitravva 1520004007WL001426 Sumitravva 00652 PKGB0010647 1860 1860 Processed 20/05/2023 1747231117 SUMITRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 YELBURGA KN-20-004-007-003/1523
(GUNNAL) 		1520004007NRG24240420230061345 24/04/2023 Shantamma 1520004007WL001442 Shantamma 00652 PKGB0010647 2170 2170 Processed 20/05/2023 1747231119 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 YELBURGA KN-20-004-007-003/1663
(GUNNAL) 		1520004007NRG24240420230061358 24/04/2023 Meenakshi 1520004007WL001442 Meenakshi 00652 PKGB0010647 2170 2170 Processed 20/05/2023 1747231121 MINAKSHI NAGAPPA KUMBAR UNION BANK OF INDIA(508500)
278 YELBURGA KN-20-004-007-003/1692
(GUNNAL) 		1520004007NRG24240420230061370 24/04/2023 Sharamma 1520004007WL001442 Sharamma 00652 PKGB0010647 2170 2170 Processed 20/05/2023 1747231115 SHARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 YELBURGA KN-20-004-007-003/1957
(GUNNAL) 		1520004007NRG24240420230061422 24/04/2023 Chandravva 1520004007WL001442 Chandravva 00652 PKGB0010647 2170 2170 Processed 20/05/2023 1747231136 CHANDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 YELBURGA KN-20-004-007-003/2023
(GUNNAL) 		1520004007NRG24240420230061427 24/04/2023 Yankappa 1520004007WL001442 Yankappa 00652 PKGB0010647 1860 1860 Processed 20/05/2023 1747231137 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 YELBURGA KN-20-004-007-003/424
(GUNNAL) 		1520004007NRG24240420230060395 24/04/2023 Neelamma 1520004007WL001426 Neelamma 00652 PKGB0010647 2170 2170 Processed 20/05/2023 1747231128 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 YELBURGA KN-20-004-007-003/78
(GUNNAL) 		1520004007NRG24240420230060410 24/04/2023 Amaramma 1520004007WL001426 Amaramma 00652 PKGB0010647 2170 2170 Processed 20/05/2023 1747231123 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 YELBURGA KN-20-004-007-003/96
(GUNNAL) 		1520004007NRG24240420230061480 24/04/2023 Gangamma 1520004007WL001442 Gangamma 00652 PKGB0010647 310 310 Processed 20/05/2023 1747231085 GANGAMMA HANUMANTAPPA KAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 YELBURGA KN-20-004-007-003/973
(GUNNAL) 		1520004007NRG24240420230061481 24/04/2023 Huligevva 1520004007WL001442 Huligevva 00652 PKGB0010647 1860 1860 Processed 20/05/2023 1747231098 HULIGEVVA YAMANAPPA PUJAR HUNASIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
285 YELBURGA KN-20-004-007-003/981
(GUNNAL) 		1520004007NRG24240420230060520 24/04/2023 Basamma 1520004007WL001427 Basamma 00652 PKGB0010647 1550 1550 Processed 20/05/2023 1747231118 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 YELBURGA KN-20-004-007-003/981
(GUNNAL) 		1520004007NRG24240420230060519 24/04/2023 Dyamanna 1520004007WL001427 Dyamanna 00652 PKGB0010647 1550 1550 Processed 20/05/2023 1747231116 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 117244 117244
287 YELBURGA KN-20-004-007-002/1865
(GUNNAL) 		1520004007NRG24240420230060256 24/04/2023 Shankramma 1520004007WL001424 Shankramma 00666 IDFB0080351 2100 2100 Processed 20/05/2023 1747230905 Shankramma . IDFC BANK LIMITED(608117)
288 YELBURGA KN-20-004-007-002/1891
(GUNNAL) 		1520004007NRG24240420230060257 24/04/2023 Manjavva 1520004007WL001424 Manjavva 00666 IDFB0080351 1800 1800 Processed 20/05/2023 1747230907 Manjavva . IDFC BANK LIMITED(608117)
289 YELBURGA KN-20-004-007-002/75
(GUNNAL) 		1520004007NRG24240420230060298 24/04/2023 Marutesh 1520004007WL001424 Marutesh 00666 IDFB0080351 1800 1800 Processed 20/05/2023 1747230908 MARUTHESH YAMANAPPA CHILKAMUKHI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 YELBURGA KN-20-004-007-003/1077
(GUNNAL) 		1520004007NRG24240420230060319 24/04/2023 Amaresh 1520004007WL001426 Amaresh 00666 IDFB0080351 2170 2170 Processed 20/05/2023 1747230919 Mr. AMARESH S/O NILAPPA KATTIMANI CENTRAL BANK OF INDIA(607115)
291 YELBURGA KN-20-004-007-003/1405
(GUNNAL) 		1520004007NRG24240420230060432 24/04/2023 Sharanappa 1520004007WL001427 Sharanappa 00666 IDFB0080351 1860 1860 Processed 20/05/2023 1747230909 SHARANAPPA AXIS BANK(607153)
292 YELBURGA KN-20-004-007-003/1486
(GUNNAL) 		1520004007NRG24240420230061339 24/04/2023 Sharanamma 1520004007WL001442 Sharanamma 00666 IDFB0080351 2170 2170 Processed 20/05/2023 1747230916 Sharanamma . IDFC BANK LIMITED(608117)
293 YELBURGA KN-20-004-007-003/1810
(GUNNAL) 		1520004007NRG24240420230060358 24/04/2023 BASAMMA 1520004007WL001426 BASAMMA 00666 IDFB0080351 2170 2170 Processed 20/05/2023 1747230914 Basamma . IDFC BANK LIMITED(608117)
294 YELBURGA KN-20-004-007-003/1839
(GUNNAL) 		1520004007NRG24240420230061404 24/04/2023 Kallavva 1520004007WL001442 Kallavva 00666 IDFB0080351 2170 2170 Processed 20/05/2023 1747230906 Kallavva . IDFC BANK LIMITED(608117)
295 YELBURGA KN-20-004-007-003/1869
(GUNNAL) 		1520004007NRG24240420230060359 24/04/2023 devamma 1520004007WL001426 devamma 00666 IDFB0080351 2170 2170 Processed 20/05/2023 1747230910 Devamma . IDFC BANK LIMITED(608117)
296 YELBURGA KN-20-004-007-003/1897
(GUNNAL) 		1520004007NRG24240420230061418 24/04/2023 Sangappa 1520004007WL001442 Sangappa 00666 IDFB0080351 2170 2170 Processed 20/05/2023 1747230918 Sangappa . IDFC BANK LIMITED(608117)
297 YELBURGA KN-20-004-007-003/1897
(GUNNAL) 		1520004007NRG24240420230061419 24/04/2023 Sharanamma 1520004007WL001442 Sharanamma 00666 IDFB0080351 2170 2170 Processed 20/05/2023 1747230912 Sharanamma . IDFC BANK LIMITED(608117)
298 YELBURGA KN-20-004-007-003/1957
(GUNNAL) 		1520004007NRG24240420230061421 24/04/2023 Yamanavva 1520004007WL001442 Yamanavva 00666 IDFB0080351 1860 1860 Processed 20/05/2023 1747230911 Yamanavva . IDFC BANK LIMITED(608117)
299 YELBURGA KN-20-004-007-003/306
(GUNNAL) 		1520004007NRG24240420230060391 24/04/2023 akkamma 1520004007WL001426 akkamma 00666 IDFB0080351 310 310 Processed 20/05/2023 1747230913 Akkamma . IDFC BANK LIMITED(608117)
300 YELBURGA KN-20-004-007-003/482
(GUNNAL) 		1520004007NRG24240420230061449 24/04/2023 Paravva 1520004007WL001442 Paravva 00666 IDFB0080351 1860 1860 Processed 20/05/2023 1747230915 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 26780 26780
301 YELBURGA KN-20-004-007-003/1438
(GUNNAL) 		1520004007NRG24240420230061328 24/04/2023 Manjunat 1520004007WL001442 Manjunat 00666 IDFB0080353 2170 2170 Processed 20/05/2023 1747230917 Manjunatha . IDFC BANK LIMITED(608117)
302 YELBURGA KN-20-004-007-003/1740
(GUNNAL) 		1520004007NRG24240420230060354 24/04/2023 Basappa 1520004007WL001426 Basappa 00666 IDFB0080353 2170 2170 Processed 20/05/2023 1747230920 Basappa . IDFC BANK LIMITED(608117)
SubTotal 4340 4340
Total 545014 545014

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004007_240423APB_FTO_35019 AXIS BANK UTIB0003949 Chikwankalkunta 1800
2 YELBURGA KN1520004007_240423APB_FTO_35019 Bank of Baroda BARB0KOPPAL koppal 4800
3 YELBURGA KN1520004007_240423APB_FTO_35019 Bank of Maharastra MAHB0001857 Koppal 310
4 YELBURGA KN1520004007_240423APB_FTO_35019 Canara Bank CNRB0006188 Kushtagi 2100
5 YELBURGA KN1520004007_240423APB_FTO_35019 Central Bank Of India CBIN0283567 KOPPAL 1860
6 YELBURGA KN1520004007_240423APB_FTO_35019 IDBI Bank IBKL0001196 Koppal 13210
7 YELBURGA KN1520004007_240423APB_FTO_35019 Indian Bank IDIB000K332 Koppal 2170
8 YELBURGA KN1520004007_240423APB_FTO_35019 Indian Overseas Bank IOBA0003413 KOPPAL 6200
9 YELBURGA KN1520004007_240423APB_FTO_35019 KARNATAKA BANK KARB0000448 KOPPAL 1550
10 YELBURGA KN1520004007_240423APB_FTO_35019 State Bank of India SBIN0004235 BIDADI 1800
11 YELBURGA KN1520004007_240423APB_FTO_35019 State Bank of India SBIN0004277 KOPPAL 23850
12 YELBURGA KN1520004007_240423APB_FTO_35019 State Bank of India SBIN0013146 GINIGERA 2170
13 YELBURGA KN1520004007_240423APB_FTO_35019 State Bank of India SBIN0020206 KOPPAL 2170
14 YELBURGA KN1520004007_240423APB_FTO_35019 State Bank of India SBIN0020213 YELBURGA 3000
15 YELBURGA KN1520004007_240423APB_FTO_35019 State Bank of India SBIN0040116 HOSPET 1500
16 YELBURGA KN1520004007_240423APB_FTO_35019 State Bank of India SBIN0040838 YELBURGA 16860
17 YELBURGA KN1520004007_240423APB_FTO_35019 Union Bank of India UBIN0559954 KOPPAL 11600
18 YELBURGA KN1520004007_240423APB_FTO_35019 Union Bank of India UBIN0909025 KOPPAL 2100
19 YELBURGA KN1520004007_240423APB_FTO_35019 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 297600
20 YELBURGA KN1520004007_240423APB_FTO_35019 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 117244
21 YELBURGA KN1520004007_240423APB_FTO_35019 IDFC Bank IDFB0080351 Koppal 26780
22 YELBURGA KN1520004007_240423APB_FTO_35019 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 4340

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