Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:49:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004001_131223APB_FTO_610265
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YELBURGA KN-20-004-001-001/338
(MUDHOL) 		1520004001NRG24131220231269291 13/12/2023 basavaraj 1520004001WL019747 basavaraj 00048 BKID0008401 290 290 Processed 01/03/2024 1158677125 BASAPPA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 290 290
2 YELBURGA KN-20-004-001-001/446
(MUDHOL) 		1520004001NRG24131220231269309 13/12/2023 Tiruneppa 1520004001WL019747 Tiruneppa 00048 BKID0008475 1740 1740 Processed 01/03/2024 1158677116 TIRUGUNEPPA Y TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
3 YELBURGA KN-20-004-001-001/1984
(MUDHOL) 		1520004001NRG24131220231269257 13/12/2023 ANITA 1520004001WL019747 ANITA 00078 CNRB0000512 290 290 Processed 01/03/2024 1158677160 ANITA CANARA BANK(508532)
4 YELBURGA KN-20-004-001-001/1984
(MUDHOL) 		1520004001NRG24131220231269258 13/12/2023 ANITA 1520004001WL019747 ANITA 00078 CNRB0000512 1740 1740 Processed 01/03/2024 1158677161 ANITA CANARA BANK(508532)
SubTotal 2030 2030
5 YELBURGA KN-20-004-001-001/1400-A
(MUDHOL) 		1520004001NRG24131220231269164 13/12/2023 Kariyappa 1520004001WL019747 Kariyappa 00415 SBIN0040838 2030 2030 Processed 01/03/2024 1158677139 KARIYAPPA SO BASAVARAJ KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-001-001/1814
(MUDHOL) 		1520004001NRG24131220231269200 13/12/2023 Sharannappa 1520004001WL019747 Sharannappa 00415 SBIN0040838 580 580 Processed 01/03/2024 1158677085 SHARANAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2610 2610
7 YELBURGA KN-20-004-001-001/1052
(MUDHOL) 		1520004001NRG24131220231269119 13/12/2023 SAROJA 1520004001WL019747 SAROJA 00522 CNRB000PGB1 2100 2100 Processed 01/03/2024 1158677196 SAROJA TALAVAR ANDAPPA MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
8 YELBURGA KN-20-004-001-001/1036
(MUDHOL) 		1520004001NRG24131220231269117 13/12/2023 Basavva 1520004001WL019747 Basavva 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677038 BASAMMA VEERAYYA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-001-001/1036
(MUDHOL) 		1520004001NRG24131220231269116 13/12/2023 Virayya 1520004001WL019747 Virayya 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677178 VEERAYYA SHEKHARAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-001-001/1052
(MUDHOL) 		1520004001NRG24131220231269118 13/12/2023 Andappa 1520004001WL019747 Andappa 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1158677086 ANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
11 YELBURGA KN-20-004-001-001/1056
(MUDHOL) 		1520004001NRG24131220231269120 13/12/2023 Erappa tondihal 1520004001WL019747 Erappa tondihal 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677167 IRAPPA BASAPPA TONDIHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
12 YELBURGA KN-20-004-001-001/1056
(MUDHOL) 		1520004001NRG24131220231269121 13/12/2023 Sushilavva 1520004001WL019747 Sushilavva 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677061 SUSHEEELAVVADODDAERAPPATONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-001-001/1079
(MUDHOL) 		1520004001NRG24131220231269123 13/12/2023 praveenakumar 1520004001WL019747 praveenakumar 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677147 PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-001-001/1079
(MUDHOL) 		1520004001NRG24131220231269124 13/12/2023 praveenakumar 1520004001WL019747 praveenakumar 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677148 PRAVEEN KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-001-001/1079
(MUDHOL) 		1520004001NRG24131220231269122 13/12/2023 viresha 1520004001WL019747 viresha 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677175 VEERESH PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-001-001/11
(MUDHOL) 		1520004001NRG24131220231269125 13/12/2023 basamma 1520004001WL019747 basamma 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677101 BASAVVA B MATHADA PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-001-001/11
(MUDHOL) 		1520004001NRG24131220231269126 13/12/2023 manjuntha 1520004001WL019747 manjuntha 00652 PKGB0010755 1450 1450 Processed 01/03/2024 1158677128 MANJUNATH B MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-001-001/111
(MUDHOL) 		1520004001NRG24131220231269129 13/12/2023 Imamabi 1520004001WL019747 Imamabi 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1158677088 IMAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
19 YELBURGA KN-20-004-001-001/111
(MUDHOL) 		1520004001NRG24131220231269127 13/12/2023 Mouimasab 1520004001WL019747 Mouimasab 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677114 MOULASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-001-001/111
(MUDHOL) 		1520004001NRG24131220231269128 13/12/2023 Rejabi 1520004001WL019747 Rejabi 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677106 RAJABI M KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-001-001/111-A
(MUDHOL) 		1520004001NRG24131220231269130 13/12/2023 rajiyabegam 1520004001WL019747 rajiyabegam 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1158677129 RAJIYABEGAM KANDAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-001-001/112
(MUDHOL) 		1520004001NRG24131220231269131 13/12/2023 mallavva 1520004001WL019747 mallavva 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677115 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-001-001/118
(MUDHOL) 		1520004001NRG24131220231269132 13/12/2023 Sangamma 1520004001WL019747 Sangamma 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677155 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-001-001/118
(MUDHOL) 		1520004001NRG24131220231269133 13/12/2023 Sangamma 1520004001WL019747 Sangamma 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677156 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-001-001/1186
(MUDHOL) 		1520004001NRG24131220231269134 13/12/2023 Jannathabi 1520004001WL019747 Jannathabi 00652 PKGB0010755 900 900 Processed 01/03/2024 1158677062 JANNATABEE H MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-001-001/1188
(MUDHOL) 		1520004001NRG24131220231269136 13/12/2023 Saddamahusena 1520004001WL019747 Saddamahusena 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1158677058 SADDAMHUSEN M MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-001-001/1188
(MUDHOL) 		1520004001NRG24131220231269135 13/12/2023 SHARIPHABHI 1520004001WL019747 SHARIPHABHI 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1158677206 Mrs. SHARIPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
28 YELBURGA KN-20-004-001-001/1203
(MUDHOL) 		1520004001NRG24131220231269137 13/12/2023 HUSEBHI 1520004001WL019747 HUSEBHI 00652 PKGB0010755 1500 1500 Processed 01/03/2024 1158677014 HUSENABI M CHALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-001-001/1220
(MUDHOL) 		1520004001NRG24131220231269138 13/12/2023 Hasanasab 1520004001WL019747 Hasanasab 00652 PKGB0010755 1160 1160 Processed 01/03/2024 1158677204 HASENASAB JANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-001-001/1220
(MUDHOL) 		1520004001NRG24131220231269140 13/12/2023 Hasanasab 1520004001WL019747 Hasanasab 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677205 HASENASAB JANJALI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-001-001/1220
(MUDHOL) 		1520004001NRG24131220231269141 13/12/2023 Kadarabi 1520004001WL019747 Kadarabi 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677052 KHADARABI INDIA POST PAYMENTS BANK LIMITED(508528)
32 YELBURGA KN-20-004-001-001/1220
(MUDHOL) 		1520004001NRG24131220231269139 13/12/2023 Kadarabi 1520004001WL019747 Kadarabi 00652 PKGB0010755 1450 1450 Processed 01/03/2024 1158677053 KHADARABI INDIA POST PAYMENTS BANK LIMITED(508528)
33 YELBURGA KN-20-004-001-001/124
(MUDHOL) 		1520004001NRG24131220231269143 13/12/2023 Muttavva 1520004001WL019747 Muttavva 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677219 MUTHAVVA RAMAPPA GOGERI MUT PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-001-001/124
(MUDHOL) 		1520004001NRG24131220231269142 13/12/2023 Ramanna 1520004001WL019747 Ramanna 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677059 RAMAPPASANGAPPAGOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-001-001/1241
(MUDHOL) 		1520004001NRG24131220231269144 13/12/2023 HUSENSAB 1520004001WL019747 HUSENSAB 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1158677209 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-001-001/1241
(MUDHOL) 		1520004001NRG24131220231269145 13/12/2023 Mabubi 1520004001WL019747 Mabubi 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1158677064 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-001-001/1261
(MUDHOL) 		1520004001NRG24131220231269146 13/12/2023 Husenasab 1520004001WL019747 Husenasab 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1158677192 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-001-001/1261
(MUDHOL) 		1520004001NRG24131220231269147 13/12/2023 Sainajabegum 1520004001WL019747 Sainajabegum 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1158677087 SAINAJBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-001-001/1271
(MUDHOL) 		1520004001NRG24131220231269148 13/12/2023 husenabi 1520004001WL019747 husenabi 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1158677136 HUSENABEE H MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-001-001/13
(MUDHOL) 		1520004001NRG24131220231269150 13/12/2023 HANUMAVVA 1520004001WL019747 HANUMAVVA 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677200 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-001-001/13
(MUDHOL) 		1520004001NRG24131220231269149 13/12/2023 karasiddappa 1520004001WL019747 karasiddappa 00652 PKGB0010755 1450 1450 Processed 01/03/2024 1158677163 KARISIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-001-001/1333
(MUDHOL) 		1520004001NRG24131220231269152 13/12/2023 Prema 1520004001WL019747 Prema 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677012 PREMA SHARANAPPA KAMATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-001-001/1333
(MUDHOL) 		1520004001NRG24131220231269151 13/12/2023 Sharanappa 1520004001WL019747 Sharanappa 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677084 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-001-001/1356
(MUDHOL) 		1520004001NRG24131220231269153 13/12/2023 BASAVARAJ 1520004001WL019747 BASAVARAJ 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677172 BASAVARAJ G MADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
45 YELBURGA KN-20-004-001-001/1356
(MUDHOL) 		1520004001NRG24131220231269155 13/12/2023 BASAVARAJ 1520004001WL019747 BASAVARAJ 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677174 BASAVARAJ G MADIVALAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
46 YELBURGA KN-20-004-001-001/1356
(MUDHOL) 		1520004001NRG24131220231269154 13/12/2023 Shivalila 1520004001WL019747 Shivalila 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677173 SHIVALEELA B MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-001-001/1357
(MUDHOL) 		1520004001NRG24131220231269156 13/12/2023 Yallamma 1520004001WL019747 Yallamma 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677050 YALLAMMA MALLAPPA MADIVALARA INDIA POST PAYMENTS BANK LIMITED(508528)
48 YELBURGA KN-20-004-001-001/1357
(MUDHOL) 		1520004001NRG24131220231269157 13/12/2023 Yallamma 1520004001WL019747 Yallamma 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677051 YALLAMMA MALLAPPA MADIVALARA INDIA POST PAYMENTS BANK LIMITED(508528)
49 YELBURGA KN-20-004-001-001/1375-A
(MUDHOL) 		1520004001NRG24131220231269158 13/12/2023 bibijan 1520004001WL019747 bibijan 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1158677013 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-001-001/1383
(MUDHOL) 		1520004001NRG24131220231269159 13/12/2023 MALLAPPA 1520004001WL019747 MALLAPPA 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677207 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
51 YELBURGA KN-20-004-001-001/1383
(MUDHOL) 		1520004001NRG24131220231269160 13/12/2023 MALLAPPA 1520004001WL019747 MALLAPPA 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677208 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
52 YELBURGA KN-20-004-001-001/14
(MUDHOL) 		1520004001NRG24131220231269162 13/12/2023 Drakshayani 1520004001WL019747 Drakshayani 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677201 DRAXAYANI MANAPPA KAMMAR THE BAGALKOT DISTRICT CENTRAL CO-OPERATIVE BANK(508731)
53 YELBURGA KN-20-004-001-001/14
(MUDHOL) 		1520004001NRG24131220231269161 13/12/2023 MOUNESH 1520004001WL019747 MOUNESH 00652 PKGB0010755 580 580 Processed 01/03/2024 1158677164 MOUNESHA T KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-001-001/14
(MUDHOL) 		1520004001NRG24131220231269163 13/12/2023 Santosha 1520004001WL019747 Santosha 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677037 SANTHOSH MOUNESH KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-001-001/1400-A
(MUDHOL) 		1520004001NRG24131220231269165 13/12/2023 Sharada 1520004001WL019747 Sharada 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677102 SHARADA K KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-001-001/1441
(MUDHOL) 		1520004001NRG24131220231269167 13/12/2023 LAXKHMAVVA 1520004001WL019747 LAXKHMAVVA 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677111 LAKSHMAVVA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-001-001/1441
(MUDHOL) 		1520004001NRG24131220231269166 13/12/2023 SANGAPPA 1520004001WL019747 SANGAPPA 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677169 SANGAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-001-001/1455
(MUDHOL) 		1520004001NRG24131220231269168 13/12/2023 YANKAPPA 1520004001WL019747 YANKAPPA 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677176 YANKAPPA RAYAPPA UNDI MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-001-001/1455
(MUDHOL) 		1520004001NRG24131220231269169 13/12/2023 YANKAPPA 1520004001WL019747 YANKAPPA 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677177 YANKAPPA RAYAPPA UNDI MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-001-001/1479
(MUDHOL) 		1520004001NRG24131220231269171 13/12/2023 ANNAPURANA 1520004001WL019747 ANNAPURANA 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677000 ANNAPURNA SANGAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-001-001/1479
(MUDHOL) 		1520004001NRG24131220231269170 13/12/2023 SANGAPPA 1520004001WL019747 SANGAPPA 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677198 SANGAPPA BINGI SHARANAPPA MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-001-001/1487
(MUDHOL) 		1520004001NRG24131220231269173 13/12/2023 LALITA 1520004001WL019747 LALITA 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677023 LALITA RAMESH MAVINAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-001-001/1487
(MUDHOL) 		1520004001NRG24131220231269172 13/12/2023 Ramesha 1520004001WL019747 Ramesha 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677179 RAMESH B MAVINAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-001-001/1490
(MUDHOL) 		1520004001NRG24131220231269174 13/12/2023 HANAMANTHAPPA 1520004001WL019747 HANAMANTHAPPA 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677048 HANAMANTAPPA LACHCHAPPA MARATHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
65 YELBURGA KN-20-004-001-001/1490
(MUDHOL) 		1520004001NRG24131220231269175 13/12/2023 Vidya 1520004001WL019747 Vidya 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677158 VIDYA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-001-001/1492
(MUDHOL) 		1520004001NRG24131220231269176 13/12/2023 Ashok 1520004001WL019747 Ashok 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677181 ASHOK B VIVEKI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-001-001/1492
(MUDHOL) 		1520004001NRG24131220231269177 13/12/2023 kalakavva 1520004001WL019747 kalakavva 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677079 KALAKAVVA A VIVEKI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-001-001/15
(MUDHOL) 		1520004001NRG24131220231269178 13/12/2023 ANNAVVA 1520004001WL019747 ANNAVVA 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677082 ANNAVVA BHIMAPPA DAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-001-001/1517
(MUDHOL) 		1520004001NRG24131220231269179 13/12/2023 KALAKAPPA 1520004001WL019747 KALAKAPPA 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677171 KALAKAPPA DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-001-001/1517
(MUDHOL) 		1520004001NRG24131220231269180 13/12/2023 Kariyavva 1520004001WL019747 Kariyavva 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677105 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-001-001/1697
(MUDHOL) 		1520004001NRG24131220231269182 13/12/2023 Mallappa 1520004001WL019747 Mallappa 00652 PKGB0010755 1160 1160 Processed 01/03/2024 1158677223 MALLAPPA ADIVEPPA BETAGERI CANARA BANK(508532)
72 YELBURGA KN-20-004-001-001/1697
(MUDHOL) 		1520004001NRG24131220231269183 13/12/2023 Sushilavva 1520004001WL019747 Sushilavva 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677005 SUSHEELAVVA B PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-001-001/1697
(MUDHOL) 		1520004001NRG24131220231269181 13/12/2023 Sushilavva 1520004001WL019747 Sushilavva 00652 PKGB0010755 580 580 Processed 01/03/2024 1158677004 SUSHEELAVVA B PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-001-001/17
(MUDHOL) 		1520004001NRG24131220231269184 13/12/2023 Gangamma 1520004001WL019747 Gangamma 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677127 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-001-001/17
(MUDHOL) 		1520004001NRG24131220231269185 13/12/2023 Nirmalavva 1520004001WL019747 Nirmalavva 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677036 NIRMALAVVA KANGODRA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-001-001/1744
(MUDHOL) 		1520004001NRG24131220231269187 13/12/2023 LAKSHMI 1520004001WL019747 LAKSHMI 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677135 Lakshmi . IDFC BANK LIMITED(608117)
77 YELBURGA KN-20-004-001-001/1744
(MUDHOL) 		1520004001NRG24131220231269186 13/12/2023 Manjunath 1520004001WL019747 Manjunath 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677103 MANJUNATH KOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-001-001/1744-A
(MUDHOL) 		1520004001NRG24131220231269188 13/12/2023 Irappa 1520004001WL019747 Irappa 00652 PKGB0010755 1450 1450 Processed 01/03/2024 1158677097 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-001-001/1744-A
(MUDHOL) 		1520004001NRG24131220231269189 13/12/2023 Irappa 1520004001WL019747 Irappa 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677098 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-001-001/1751
(MUDHOL) 		1520004001NRG24131220231269190 13/12/2023 Bhimavva 1520004001WL019747 Bhimavva 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677054 BHIMAVVA ALLAPPA JIGERI CANARA BANK(508532)
81 YELBURGA KN-20-004-001-001/1751
(MUDHOL) 		1520004001NRG24131220231269191 13/12/2023 Bhimavva 1520004001WL019747 Bhimavva 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677055 BHIMAVVA ALLAPPA JIGERI CANARA BANK(508532)
82 YELBURGA KN-20-004-001-001/1758
(MUDHOL) 		1520004001NRG24131220231269192 13/12/2023 Sharanavva 1520004001WL019747 Sharanavva 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677020 SHARANAVVA DAGLI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-001-001/1792
(MUDHOL) 		1520004001NRG24131220231269194 13/12/2023 Davalabi 1520004001WL019747 Davalabi 00652 PKGB0010755 1500 1500 Processed 01/03/2024 1158677229 DAVALABEE MASUTHI WO HUSSINASAB MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-001-001/1792
(MUDHOL) 		1520004001NRG24131220231269193 13/12/2023 Husensab 1520004001WL019747 Husensab 00652 PKGB0010755 1500 1500 Processed 01/03/2024 1158677228 HUSSAINSAB MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-001-001/1812
(MUDHOL) 		1520004001NRG24131220231269195 13/12/2023 Karasiddappa 1520004001WL019747 Karasiddappa 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677215 KARISIDDAPPA KALAKAPPA MENASINAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-001-001/1812
(MUDHOL) 		1520004001NRG24131220231269197 13/12/2023 Karasiddappa 1520004001WL019747 Karasiddappa 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677216 KARISIDDAPPA KALAKAPPA MENASINAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-001-001/1812
(MUDHOL) 		1520004001NRG24131220231269198 13/12/2023 Mahadevi 1520004001WL019747 Mahadevi 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677217 MAHADEVI K MENASINAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-001-001/1812
(MUDHOL) 		1520004001NRG24131220231269196 13/12/2023 Mahadevi 1520004001WL019747 Mahadevi 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677218 MAHADEVI K MENASINAKAI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-001-001/1814
(MUDHOL) 		1520004001NRG24131220231269199 13/12/2023 Gangavva 1520004001WL019747 Gangavva 00652 PKGB0010755 1450 1450 Processed 01/03/2024 1158677001 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-001-001/1821
(MUDHOL) 		1520004001NRG24131220231269203 13/12/2023 kalakappa 1520004001WL019747 kalakappa 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677159 KALAKAPPA M TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-001-001/1821
(MUDHOL) 		1520004001NRG24131220231269202 13/12/2023 Mudakappa 1520004001WL019747 Mudakappa 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677224 MUDAKAPPA YAMANAPPA TALAVAR MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-001-001/1821
(MUDHOL) 		1520004001NRG24131220231269201 13/12/2023 Mudakavva 1520004001WL019747 Mudakavva 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677214 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-001-001/183
(MUDHOL) 		1520004001NRG24131220231269204 13/12/2023 Hanamappa 1520004001WL019747 Hanamappa 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677049 HANAMAPPA BALAPPA HADIMANI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
94 YELBURGA KN-20-004-001-001/183
(MUDHOL) 		1520004001NRG24131220231269205 13/12/2023 Mallavva 1520004001WL019747 Mallavva 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677199 MALLAVVA HANUMANTHAPPA HADIMANI MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-001-001/1844
(MUDHOL) 		1520004001NRG24131220231269207 13/12/2023 Gudasab 1520004001WL019747 Gudasab 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1158677090 GUDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-001-001/1844
(MUDHOL) 		1520004001NRG24131220231269206 13/12/2023 Husenabi 1520004001WL019747 Husenabi 00652 PKGB0010755 1800 1800 Processed 01/03/2024 1158677140 HUSENABEEFAKRUSABMOTHEKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-001-001/1853
(MUDHOL) 		1520004001NRG24131220231269208 13/12/2023 Irappa 1520004001WL019747 Irappa 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677151 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-001-001/1853
(MUDHOL) 		1520004001NRG24131220231269209 13/12/2023 Lakshmi 1520004001WL019747 Lakshmi 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677083 LAXMI I DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-001-001/1863
(MUDHOL) 		1520004001NRG24131220231269210 13/12/2023 Shivappa 1520004001WL019747 Shivappa 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677047 SHIVAPPA TONDIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-001-001/1890
(MUDHOL) 		1520004001NRG24131220231269211 13/12/2023 Basappa 1520004001WL019747 Basappa 00652 PKGB0010755 580 580 Processed 01/03/2024 1158677194 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-001-001/1890
(MUDHOL) 		1520004001NRG24131220231269213 13/12/2023 Basappa 1520004001WL019747 Basappa 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677195 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-001-001/1890
(MUDHOL) 		1520004001NRG24131220231269214 13/12/2023 Renakavva 1520004001WL019747 Renakavva 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677010 RENUKAVVABASAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-001-001/1890
(MUDHOL) 		1520004001NRG24131220231269212 13/12/2023 Renakavva 1520004001WL019747 Renakavva 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677011 RENUKAVVABASAPPA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-001-001/1905
(MUDHOL) 		1520004001NRG24131220231269216 13/12/2023 Nirmala 1520004001WL019747 Nirmala 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677134 NIRMALA SURESH PURTHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-001-001/1905
(MUDHOL) 		1520004001NRG24131220231269218 13/12/2023 Nirmala 1520004001WL019747 Nirmala 00652 PKGB0010755 1450 1450 Processed 01/03/2024 1158677133 NIRMALA SURESH PURTHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-001-001/1905
(MUDHOL) 		1520004001NRG24131220231269217 13/12/2023 Suresh 1520004001WL019747 Suresh 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677040 SURESHA PURTAGERI KUBERAPPA MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-001-001/1905
(MUDHOL) 		1520004001NRG24131220231269215 13/12/2023 Suresh 1520004001WL019747 Suresh 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677039 SURESHA PURTAGERI KUBERAPPA MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-001-001/1907
(MUDHOL) 		1520004001NRG24131220231269220 13/12/2023 Jayashree 1520004001WL019747 Jayashree 00652 PKGB0010755 1450 1450 Processed 01/03/2024 1158677144 JAYASHREE S AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-001-001/1907
(MUDHOL) 		1520004001NRG24131220231269222 13/12/2023 Jayashree 1520004001WL019747 Jayashree 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677143 JAYASHREE S AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-001-001/1907
(MUDHOL) 		1520004001NRG24131220231269221 13/12/2023 Shankrappa 1520004001WL019747 Shankrappa 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677145 SHANKRAPPA AND SHIVANAND AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-001-001/1907
(MUDHOL) 		1520004001NRG24131220231269219 13/12/2023 Shankrappa 1520004001WL019747 Shankrappa 00652 PKGB0010755 870 870 Processed 01/03/2024 1158677146 SHANKRAPPA AND SHIVANAND AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-001-001/1908
(MUDHOL) 		1520004001NRG24131220231269224 13/12/2023 Sharanavva 1520004001WL019747 Sharanavva 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677153 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
113 YELBURGA KN-20-004-001-001/1908
(MUDHOL) 		1520004001NRG24131220231269226 13/12/2023 Sharanavva 1520004001WL019747 Sharanavva 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677154 SHARANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
114 YELBURGA KN-20-004-001-001/1908
(MUDHOL) 		1520004001NRG24131220231269225 13/12/2023 Umashayya 1520004001WL019747 Umashayya 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677131 UMESHAYYA C MALAKAPURAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-001-001/1908
(MUDHOL) 		1520004001NRG24131220231269223 13/12/2023 Umashayya 1520004001WL019747 Umashayya 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677132 UMESHAYYA C MALAKAPURAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-001-001/1910
(MUDHOL) 		1520004001NRG24131220231269228 13/12/2023 Basavva 1520004001WL019747 Basavva 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677018 BASAVVA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-001-001/1910
(MUDHOL) 		1520004001NRG24131220231269230 13/12/2023 Basavva 1520004001WL019747 Basavva 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677017 BASAVVA PALLED PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-001-001/1910
(MUDHOL) 		1520004001NRG24131220231269229 13/12/2023 Shekhappa 1520004001WL019747 Shekhappa 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677042 SHEKAPPA VEERABHADRAPPA PALLEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-001-001/1910
(MUDHOL) 		1520004001NRG24131220231269227 13/12/2023 Shekhappa 1520004001WL019747 Shekhappa 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677041 SHEKAPPA VEERABHADRAPPA PALLEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-001-001/1911
(MUDHOL) 		1520004001NRG24131220231269234 13/12/2023 Neelavva 1520004001WL019747 Neelavva 00652 PKGB0010755 1450 1450 Processed 01/03/2024 1158677142 NEELAVVA SIDDAPPA BALIGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
121 YELBURGA KN-20-004-001-001/1911
(MUDHOL) 		1520004001NRG24131220231269232 13/12/2023 Neelavva 1520004001WL019747 Neelavva 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677141 NEELAVVA SIDDAPPA BALIGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
122 YELBURGA KN-20-004-001-001/1911
(MUDHOL) 		1520004001NRG24131220231269233 13/12/2023 Siddappa 1520004001WL019747 Siddappa 00652 PKGB0010755 1160 1160 Processed 01/03/2024 1158677046 SIDDAPPA KUBERAPPA BALIGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
123 YELBURGA KN-20-004-001-001/1911
(MUDHOL) 		1520004001NRG24131220231269231 13/12/2023 Siddappa 1520004001WL019747 Siddappa 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677045 SIDDAPPA KUBERAPPA BALIGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
124 YELBURGA KN-20-004-001-001/1917
(MUDHOL) 		1520004001NRG24131220231269235 13/12/2023 Rajasab 1520004001WL019747 Rajasab 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677006 RAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-001-001/1917
(MUDHOL) 		1520004001NRG24131220231269236 13/12/2023 Rajasab 1520004001WL019747 Rajasab 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677007 RAJA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-001-001/1947
(MUDHOL) 		1520004001NRG24131220231269237 13/12/2023 irappa 1520004001WL019747 irappa 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677184 IRAPPA GULAPPA BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
127 YELBURGA KN-20-004-001-001/1947
(MUDHOL) 		1520004001NRG24131220231269239 13/12/2023 irappa 1520004001WL019747 irappa 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677185 IRAPPA GULAPPA BINGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
128 YELBURGA KN-20-004-001-001/1947
(MUDHOL) 		1520004001NRG24131220231269240 13/12/2023 shakuntalavva 1520004001WL019747 shakuntalavva 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677067 SHAKUNTALAVVA E BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-001-001/1947
(MUDHOL) 		1520004001NRG24131220231269238 13/12/2023 shakuntalavva 1520004001WL019747 shakuntalavva 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677068 SHAKUNTALAVVA E BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-001-001/1955
(MUDHOL) 		1520004001NRG24131220231269242 13/12/2023 Sharanavva 1520004001WL019747 Sharanavva 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677022 SHARANAVVA SHIVAPPADEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-001-001/1955
(MUDHOL) 		1520004001NRG24131220231269241 13/12/2023 Shivappa 1520004001WL019747 Shivappa 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677019 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-001-001/1967
(MUDHOL) 		1520004001NRG24131220231269244 13/12/2023 Virappa 1520004001WL019747 Virappa 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1158677130 VEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-001-001/1979
(MUDHOL) 		1520004001NRG24131220231269245 13/12/2023 madevi 1520004001WL019747 madevi 00652 PKGB0010755 1450 1450 Processed 01/03/2024 1158677123 MADEVI BASAYYA MATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-001-001/1979
(MUDHOL) 		1520004001NRG24131220231269247 13/12/2023 madevi 1520004001WL019747 madevi 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677124 MADEVI BASAYYA MATAD PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-001-001/1979
(MUDHOL) 		1520004001NRG24131220231269248 13/12/2023 veerabasayya 1520004001WL019747 veerabasayya 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677033 VEERABASAYYA B MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-001-001/1979
(MUDHOL) 		1520004001NRG24131220231269246 13/12/2023 veerabasayya 1520004001WL019747 veerabasayya 00652 PKGB0010755 1450 1450 Processed 01/03/2024 1158677032 VEERABASAYYA B MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-001-001/1982
(MUDHOL) 		1520004001NRG24131220231269249 13/12/2023 mahantappa 1520004001WL019747 mahantappa 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677030 MAHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-001-001/1982
(MUDHOL) 		1520004001NRG24131220231269251 13/12/2023 mahantappa 1520004001WL019747 mahantappa 00652 PKGB0010755 1160 1160 Processed 01/03/2024 1158677031 MAHANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-001-001/1982
(MUDHOL) 		1520004001NRG24131220231269252 13/12/2023 neelavva 1520004001WL019747 neelavva 00652 PKGB0010755 1160 1160 Processed 01/03/2024 1158677187 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-001-001/1982
(MUDHOL) 		1520004001NRG24131220231269250 13/12/2023 neelavva 1520004001WL019747 neelavva 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677186 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-001-001/1983
(MUDHOL) 		1520004001NRG24131220231269253 13/12/2023 basavaraj 1520004001WL019747 basavaraj 00652 PKGB0010755 1450 1450 Processed 01/03/2024 1158677008 BASAVARAJ RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-001-001/1983
(MUDHOL) 		1520004001NRG24131220231269255 13/12/2023 basavaraj 1520004001WL019747 basavaraj 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677009 BASAVARAJ RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-001-001/1983
(MUDHOL) 		1520004001NRG24131220231269256 13/12/2023 laxmi 1520004001WL019747 laxmi 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677071 LAXMI B RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-001-001/1983
(MUDHOL) 		1520004001NRG24131220231269254 13/12/2023 laxmi 1520004001WL019747 laxmi 00652 PKGB0010755 1160 1160 Processed 01/03/2024 1158677072 LAXMI B RAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-001-001/2008
(MUDHOL) 		1520004001NRG24131220231269259 13/12/2023 netravati 1520004001WL019747 netravati 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677119 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-001-001/2008
(MUDHOL) 		1520004001NRG24131220231269260 13/12/2023 netravati 1520004001WL019747 netravati 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677120 NETRAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-001-001/2009
(MUDHOL) 		1520004001NRG24131220231269261 13/12/2023 Nilamma 1520004001WL019747 Nilamma 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677025 NILAMMA MANDALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-001-001/2112
(MUDHOL) 		1520004001NRG24131220231269262 13/12/2023 Kalakavva 1520004001WL019747 Kalakavva 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677073 KALAKAVVA BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-001-001/2112
(MUDHOL) 		1520004001NRG24131220231269263 13/12/2023 Kalakavva 1520004001WL019747 Kalakavva 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677074 KALAKAVVA BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-001-001/218
(MUDHOL) 		1520004001NRG24131220231269265 13/12/2023 PARAVVA 1520004001WL019747 PARAVVA 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677066 PARAVVA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-001-001/218
(MUDHOL) 		1520004001NRG24131220231269267 13/12/2023 PARAVVA 1520004001WL019747 PARAVVA 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677065 PARAVVA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-001-001/218
(MUDHOL) 		1520004001NRG24131220231269266 13/12/2023 SHARANAPPA 1520004001WL019747 SHARANAPPA 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677222 SHARANAPPA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-001-001/218
(MUDHOL) 		1520004001NRG24131220231269264 13/12/2023 SHARANAPPA 1520004001WL019747 SHARANAPPA 00652 PKGB0010755 1450 1450 Processed 01/03/2024 1158677221 SHARANAPPA JIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-001-001/2229
(MUDHOL) 		1520004001NRG24131220231269269 13/12/2023 Kastrevva 1520004001WL019747 Kastrevva 00652 PKGB0010755 580 580 Processed 01/03/2024 1158677107 KATSUREVVA M AINAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-001-001/2229
(MUDHOL) 		1520004001NRG24131220231269268 13/12/2023 mailarappa 1520004001WL019747 mailarappa 00652 PKGB0010755 1450 1450 Processed 01/03/2024 1158677104 MAILARAPPA AINAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-001-001/2238
(MUDHOL) 		1520004001NRG24131220231269270 13/12/2023 Laxamavva 1520004001WL019747 Laxamavva 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677035 LAXMAVVA MALLAPPA DEVAKKI INDIA POST PAYMENTS BANK LIMITED(508528)
157 YELBURGA KN-20-004-001-001/2238
(MUDHOL) 		1520004001NRG24131220231269271 13/12/2023 Manjunata 1520004001WL019747 Manjunata 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677099 MANJUNATH MALLAPPA DEVAKKI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
158 YELBURGA KN-20-004-001-001/2256
(MUDHOL) 		1520004001NRG24131220231269272 13/12/2023 Basalingavva 1520004001WL019747 Basalingavva 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677015 BASALINGAVVA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-001-001/2256
(MUDHOL) 		1520004001NRG24131220231269273 13/12/2023 Basalingavva 1520004001WL019747 Basalingavva 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677016 BASALINGAVVA MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-001-001/250
(MUDHOL) 		1520004001NRG24131220231269275 13/12/2023 Saroja 1520004001WL019747 Saroja 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677110 SAROJAVVA S JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-001-001/250
(MUDHOL) 		1520004001NRG24131220231269274 13/12/2023 Shekhappa 1520004001WL019747 Shekhappa 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677024 SHEKHAPPA SHANKRAPPA JIGALOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
162 YELBURGA KN-20-004-001-001/251-A
(MUDHOL) 		1520004001NRG24131220231269276 13/12/2023 manjunatha 1520004001WL019747 manjunatha 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677075 MANJUNATH SHILLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-001-001/251-A
(MUDHOL) 		1520004001NRG24131220231269277 13/12/2023 manjunatha 1520004001WL019747 manjunatha 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677076 MANJUNATH SHILLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-001-001/274-A
(MUDHOL) 		1520004001NRG24131220231269278 13/12/2023 kariyavva 1520004001WL019747 kariyavva 00652 PKGB0010755 870 870 Processed 01/03/2024 1158677069 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-001-001/274-A
(MUDHOL) 		1520004001NRG24131220231269279 13/12/2023 kariyavva 1520004001WL019747 kariyavva 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677070 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-001-001/28
(MUDHOL) 		1520004001NRG24131220231269280 13/12/2023 eravva 1520004001WL019747 eravva 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677197 IRAVVA ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-001-001/299
(MUDHOL) 		1520004001NRG24131220231269282 13/12/2023 Annapuranna 1520004001WL019747 Annapuranna 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677096 ANNAPURNA R BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-001-001/299
(MUDHOL) 		1520004001NRG24131220231269283 13/12/2023 Kumar 1520004001WL019747 Kumar 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677095 KUMAR R BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-001-001/299
(MUDHOL) 		1520004001NRG24131220231269285 13/12/2023 Kumar 1520004001WL019747 Kumar 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677094 KUMAR R BALIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-001-001/299
(MUDHOL) 		1520004001NRG24131220231269284 13/12/2023 Rudrappa 1520004001WL019747 Rudrappa 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677166 RUDRAPPA K BALIGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
171 YELBURGA KN-20-004-001-001/299
(MUDHOL) 		1520004001NRG24131220231269281 13/12/2023 Rudrappa 1520004001WL019747 Rudrappa 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677165 RUDRAPPA K BALIGAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
172 YELBURGA KN-20-004-001-001/328
(MUDHOL) 		1520004001NRG24131220231269288 13/12/2023 BALESHA 1520004001WL019747 BALESHA 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677002 BALAPPA B DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-001-001/328
(MUDHOL) 		1520004001NRG24131220231269286 13/12/2023 BASAPPA 1520004001WL019747 BASAPPA 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677220 BASAPPA BALAPPA DEVAKKI MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-001-001/328
(MUDHOL) 		1520004001NRG24131220231269287 13/12/2023 LAXKHSMAVVA 1520004001WL019747 LAXKHSMAVVA 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677063 LAKSHMAVVA DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-001-001/330
(MUDHOL) 		1520004001NRG24131220231269289 13/12/2023 KALAKAPPA 1520004001WL019747 KALAKAPPA 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677211 KALAKAPPA ERAPPA URF HONNAPPA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YELBURGA KN-20-004-001-001/330
(MUDHOL) 		1520004001NRG24131220231269290 13/12/2023 KALAKAPPA 1520004001WL019747 KALAKAPPA 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677212 KALAKAPPA ERAPPA URF HONNAPPA HALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-001-001/339
(MUDHOL) 		1520004001NRG24131220231269292 13/12/2023 NILAPPA 1520004001WL019747 NILAPPA 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677168 NEEILAPPA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-001-001/339
(MUDHOL) 		1520004001NRG24131220231269293 13/12/2023 SHANTHVVA 1520004001WL019747 SHANTHVVA 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677188 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-001-001/35-A
(MUDHOL) 		1520004001NRG24131220231269294 13/12/2023 RAMAPPA 1520004001WL019747 RAMAPPA 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677190 RAMANNA HANUMANTAPPA DAGALI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
180 YELBURGA KN-20-004-001-001/35-A
(MUDHOL) 		1520004001NRG24131220231269295 13/12/2023 Sudha 1520004001WL019747 Sudha 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677021 SUDHA DAGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-001-001/372
(MUDHOL) 		1520004001NRG24131220231269296 13/12/2023 BASAVVA 1520004001WL019747 BASAVVA 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677056 SMT BASAMMA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YELBURGA KN-20-004-001-001/372
(MUDHOL) 		1520004001NRG24131220231269299 13/12/2023 BASAVVA 1520004001WL019747 BASAVVA 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677057 SMT BASAMMA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-001-001/372
(MUDHOL) 		1520004001NRG24131220231269301 13/12/2023 Drakshayani 1520004001WL019747 Drakshayani 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677183 DRAKSHAYANAVVA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-001-001/372
(MUDHOL) 		1520004001NRG24131220231269298 13/12/2023 Drakshayani 1520004001WL019747 Drakshayani 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677182 DRAKSHAYANAVVA BETAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-001-001/372
(MUDHOL) 		1520004001NRG24131220231269300 13/12/2023 Solabappa 1520004001WL019747 Solabappa 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677203 SOLABAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-001-001/372
(MUDHOL) 		1520004001NRG24131220231269297 13/12/2023 Solabappa 1520004001WL019747 Solabappa 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677202 SOLABAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-001-001/379
(MUDHOL) 		1520004001NRG24131220231269302 13/12/2023 BASAVARAJ 1520004001WL019747 BASAVARAJ 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677112 BASAPPA DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-001-001/379
(MUDHOL) 		1520004001NRG24131220231269303 13/12/2023 LALITHA 1520004001WL019747 LALITHA 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677108 LALITAVVA BASAPPA DEVAKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-001-001/403
(MUDHOL) 		1520004001NRG24131220231269304 13/12/2023 MANAPPA 1520004001WL019747 MANAPPA 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677226 MANAPPA AKKASALIGAR BHADRAPPA MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-001-001/403
(MUDHOL) 		1520004001NRG24131220231269306 13/12/2023 MANAPPA 1520004001WL019747 MANAPPA 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677225 MANAPPA AKKASALIGAR BHADRAPPA MDL PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-001-001/403
(MUDHOL) 		1520004001NRG24131220231269307 13/12/2023 Prema 1520004001WL019747 Prema 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677137 PREMA M UNION BANK OF INDIA(508500)
192 YELBURGA KN-20-004-001-001/403
(MUDHOL) 		1520004001NRG24131220231269305 13/12/2023 Prema 1520004001WL019747 Prema 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677138 PREMA M UNION BANK OF INDIA(508500)
193 YELBURGA KN-20-004-001-001/42
(MUDHOL) 		1520004001NRG24131220231269308 13/12/2023 TIRUNEPPA 1520004001WL019747 TIRUNEPPA 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677118 TIRUNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YELBURGA KN-20-004-001-001/456-A
(MUDHOL) 		1520004001NRG24131220231269310 13/12/2023 mallavva 1520004001WL019747 mallavva 00652 PKGB0010755 1450 1450 Processed 01/03/2024 1158677034 SANNAMALLAVVA ANDAPPA RAMPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
195 YELBURGA KN-20-004-001-001/58
(MUDHOL) 		1520004001NRG24131220231269312 13/12/2023 RENAVVA 1520004001WL019747 RENAVVA 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677193 RENAVVA S KOPPAD GENERAL POST OFFICE(607245)
196 YELBURGA KN-20-004-001-001/594
(MUDHOL) 		1520004001NRG24131220231269313 13/12/2023 Husanasab 1520004001WL019747 Husanasab 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1158677093 HUSENASAB H MOTHEKHAN PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YELBURGA KN-20-004-001-001/594
(MUDHOL) 		1520004001NRG24131220231269314 13/12/2023 Imambee 1520004001WL019747 Imambee 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1158677180 IMMAMBI INDIA POST PAYMENTS BANK LIMITED(508528)
198 YELBURGA KN-20-004-001-001/60
(MUDHOL) 		1520004001NRG24131220231269315 13/12/2023 savita 1520004001WL019747 savita 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677100 SAVITAWO SHARANAPPAJADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YELBURGA KN-20-004-001-001/609
(MUDHOL) 		1520004001NRG24131220231269316 13/12/2023 drakshayani 1520004001WL019747 drakshayani 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677044 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YELBURGA KN-20-004-001-001/618
(MUDHOL) 		1520004001NRG24131220231269318 13/12/2023 Husenab 1520004001WL019747 Husenab 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1158677091 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-001-001/618
(MUDHOL) 		1520004001NRG24131220231269317 13/12/2023 saidusab 1520004001WL019747 saidusab 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1158677092 SAIDUSAB H HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YELBURGA KN-20-004-001-001/62
(MUDHOL) 		1520004001NRG24131220231269319 13/12/2023 Chandalingappa 1520004001WL019747 Chandalingappa 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677043 CHANDALINGAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YELBURGA KN-20-004-001-001/64
(MUDHOL) 		1520004001NRG24131220231269320 13/12/2023 Gurupadayya 1520004001WL019747 Gurupadayya 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677003 GURUPADAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YELBURGA KN-20-004-001-001/64
(MUDHOL) 		1520004001NRG24131220231269321 13/12/2023 Sangamma 1520004001WL019747 Sangamma 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677191 SANGAMMA GURUPADAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YELBURGA KN-20-004-001-001/693
(MUDHOL) 		1520004001NRG24131220231269323 13/12/2023 Shekhamma 1520004001WL019747 Shekhamma 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677162 SHEKHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YELBURGA KN-20-004-001-001/693
(MUDHOL) 		1520004001NRG24131220231269322 13/12/2023 shekhappa 1520004001WL019747 shekhappa 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677152 SHEKAPPA S HUNAGUNDA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YELBURGA KN-20-004-001-001/698
(MUDHOL) 		1520004001NRG24131220231269325 13/12/2023 Renuka 1520004001WL019747 Renuka 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677081 RENUK S KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 YELBURGA KN-20-004-001-001/698
(MUDHOL) 		1520004001NRG24131220231269324 13/12/2023 Sivamurateppa 1520004001WL019747 Sivamurateppa 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677080 SHIVAMURTEPPA K KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YELBURGA KN-20-004-001-001/708
(MUDHOL) 		1520004001NRG24131220231269326 13/12/2023 Chandabi 1520004001WL019747 Chandabi 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677026 HUSENASAB K KALABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 YELBURGA KN-20-004-001-001/708
(MUDHOL) 		1520004001NRG24131220231269327 13/12/2023 Chandabi 1520004001WL019747 Chandabi 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677060 CHANDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 YELBURGA KN-20-004-001-001/777
(MUDHOL) 		1520004001NRG24131220231269328 13/12/2023 sharanu 1520004001WL019747 sharanu 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677077 SHARANU PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YELBURGA KN-20-004-001-001/777
(MUDHOL) 		1520004001NRG24131220231269329 13/12/2023 sharanu 1520004001WL019747 sharanu 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677078 SHARANU PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YELBURGA KN-20-004-001-001/80
(MUDHOL) 		1520004001NRG24131220231269330 13/12/2023 basavva 1520004001WL019747 basavva 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677109 BASAVVA I HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YELBURGA KN-20-004-001-001/80
(MUDHOL) 		1520004001NRG24131220231269331 13/12/2023 irappa 1520004001WL019747 irappa 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677029 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YELBURGA KN-20-004-001-001/843
(MUDHOL) 		1520004001NRG24131220231269332 13/12/2023 RAMANNA 1520004001WL019747 RAMANNA 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677189 RAMANNA MANDALGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-001-001/867
(MUDHOL) 		1520004001NRG24131220231269333 13/12/2023 Shankrappa 1520004001WL019747 Shankrappa 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158676999 SHANKRAPPA NINGAPPA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-001-001/867
(MUDHOL) 		1520004001NRG24131220231269334 13/12/2023 Shobha 1520004001WL019747 Shobha 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677157 SHOBHA BINGI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YELBURGA KN-20-004-001-001/901
(MUDHOL) 		1520004001NRG24131220231269335 13/12/2023 NINGAPPA 1520004001WL019747 NINGAPPA 00652 PKGB0010755 870 870 Processed 01/03/2024 1158677117 NINGAPPA B VIVEKI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YELBURGA KN-20-004-001-001/91
(MUDHOL) 		1520004001NRG24131220231269336 13/12/2023 Gangavva 1520004001WL019747 Gangavva 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677121 GANGAVVA SANGANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YELBURGA KN-20-004-001-001/91
(MUDHOL) 		1520004001NRG24131220231269337 13/12/2023 Gangavva 1520004001WL019747 Gangavva 00652 PKGB0010755 1450 1450 Processed 01/03/2024 1158677122 GANGAVVA SANGANALA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 YELBURGA KN-20-004-001-001/92
(MUDHOL) 		1520004001NRG24131220231269338 13/12/2023 praksha 1520004001WL019747 praksha 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677149 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
222 YELBURGA KN-20-004-001-001/92
(MUDHOL) 		1520004001NRG24131220231269339 13/12/2023 praksha 1520004001WL019747 praksha 00652 PKGB0010755 290 290 Processed 01/03/2024 1158677150 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
223 YELBURGA KN-20-004-001-001/923
(MUDHOL) 		1520004001NRG24131220231269340 13/12/2023 SUVARANA 1520004001WL019747 SUVARANA 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677126 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 YELBURGA KN-20-004-001-001/96
(MUDHOL) 		1520004001NRG24131220231269341 13/12/2023 MABU SAB 1520004001WL019747 MABU SAB 00652 PKGB0010755 1500 1500 Processed 01/03/2024 1158677210 MABU SAB M PRAGATHI KRISHNA GRAMIN BANK (607389)
225 YELBURGA KN-20-004-001-001/96
(MUDHOL) 		1520004001NRG24131220231269342 13/12/2023 Mabubi 1520004001WL019747 Mabubi 00652 PKGB0010755 1200 1200 Processed 01/03/2024 1158677089 MABUBI MASUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 YELBURGA KN-20-004-001-001/979
(MUDHOL) 		1520004001NRG24131220231269343 13/12/2023 Lakshmavva 1520004001WL019747 Lakshmavva 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677028 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YELBURGA KN-20-004-001-001/979
(MUDHOL) 		1520004001NRG24131220231269344 13/12/2023 Renuka 1520004001WL019747 Renuka 00652 PKGB0010755 2030 2030 Processed 01/03/2024 1158677027 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YELBURGA KN-20-004-001-001/989
(MUDHOL) 		1520004001NRG24131220231269345 13/12/2023 Basappa 1520004001WL019747 Basappa 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677113 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 YELBURGA KN-20-004-001-001/989
(MUDHOL) 		1520004001NRG24131220231269346 13/12/2023 Devavva 1520004001WL019747 Devavva 00652 PKGB0010755 1740 1740 Processed 01/03/2024 1158677227 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 YELBURGA KN-20-004-001-001/99
(MUDHOL) 		1520004001NRG24131220231269348 13/12/2023 Husenabi 1520004001WL019747 Husenabi 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1158677213 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 YELBURGA KN-20-004-001-001/99
(MUDHOL) 		1520004001NRG24131220231269347 13/12/2023 MABUSAB 1520004001WL019747 MABUSAB 00652 PKGB0010755 2100 2100 Processed 01/03/2024 1158677170 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 310480 310480
Total 319250 319250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004001_131223APB_FTO_610265 Bank of India BKID0008401 MALLESWARAM 290
2 YELBURGA KN1520004001_131223APB_FTO_610265 Bank of India BKID0008475 KOPPAL 1740
3 YELBURGA KN1520004001_131223APB_FTO_610265 Canara Bank CNRB0000512 GAJENDRAGAD 2030
4 YELBURGA KN1520004001_131223APB_FTO_610265 State Bank of India SBIN0040838 YELBURGA 2610
5 YELBURGA KN1520004001_131223APB_FTO_610265 Pragathi Gramin Bank CNRB000PGB1 MUDHOL 2100
6 YELBURGA KN1520004001_131223APB_FTO_610265 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 310480

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