Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:41 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004003_210423APB_FTO_28667
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-20-004-003-005/268
(BANDI) 		1520004003NRG24210420230042251 21/04/2023 Muttappa 1520004003WL001202 Muttappa 00415 SBIN0011275 1500 1500 Processed 20/05/2023 1746710840 MR MUTTAPPA STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-003-005/308
(BANDI) 		1520004003NRG24210420230042293 21/04/2023 Basanagouda 1520004003WL001202 Basanagouda 00415 SBIN0011275 1800 1800 Processed 20/05/2023 1746710839 MR BASANAGOUDA HANAMAGOUDA GOUDRA STATE BANK OF INDIA(508548)
SubTotal 3300 3300
3 YELBURGA KN-20-004-003-005/237
(BANDI) 		1520004003NRG24210420230042232 21/04/2023 Sharanappa 1520004003WL001202 Sharanappa 00415 SBIN0020213 1500 1500 Processed 20/05/2023 1746710842 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
4 YELBURGA KN-20-004-003-005/359
(BANDI) 		1520004003NRG24210420230042319 21/04/2023 Ashoka 1520004003WL001202 Ashoka 00415 SBIN0040754 300 300 Processed 20/05/2023 1746710849 MR ASHOK STATE BANK OF INDIA(508548)
SubTotal 300 300
5 YELBURGA KN-20-004-003-005/222
(BANDI) 		1520004003NRG24210420230042224 21/04/2023 Parashuram 1520004003WL001202 Parashuram 00415 SBIN0040838 300 300 Processed 20/05/2023 1746710845 MR PARASHURAM SINDHE STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-003-005/255
(BANDI) 		1520004003NRG24210420230042242 21/04/2023 BASAVVA 1520004003WL001202 BASAVVA 00415 SBIN0040838 900 900 Processed 20/05/2023 1746710846 HANAMAPPA KALAKAPPA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-003-005/355
(BANDI) 		1520004003NRG24210420230042316 21/04/2023 Lakshimdevi 1520004003WL001202 Lakshimdevi 00415 SBIN0040838 1800 1800 Processed 20/05/2023 1746710847 MRS LAXMI BAI STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-003-005/359
(BANDI) 		1520004003NRG24210420230042318 21/04/2023 Shivappa 1520004003WL001202 Shivappa 00415 SBIN0040838 1500 1500 Processed 20/05/2023 1746710843 SHIVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 YELBURGA KN-20-004-003-005/382
(BANDI) 		1520004003NRG24210420230042335 21/04/2023 Rajappa 1520004003WL001202 Rajappa 00415 SBIN0040838 600 600 Processed 20/05/2023 1746710844 MR RAJAPPA STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-003-005/417
(BANDI) 		1520004003NRG24210420230042360 21/04/2023 Yamanorappa 1520004003WL001202 Yamanorappa 00415 SBIN0040838 1800 1800 Processed 20/05/2023 1746710841 MR YAMANURAPPA MALLAPPA PURTAGERI STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-003-005/418
(BANDI) 		1520004003NRG24210420230042364 21/04/2023 Sharanappa 1520004003WL001202 Sharanappa 00415 SBIN0040838 600 600 Processed 20/05/2023 1746710850 MR SHARANAPPA STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-003-005/52
(BANDI) 		1520004003NRG24210420230042368 21/04/2023 Maruti 1520004003WL001202 Maruti 00415 SBIN0040838 1800 1800 Processed 20/05/2023 1746710848 Mr. MARUTI . INDIAN BANK(607105)
13 YELBURGA KN-20-004-003-005/52
(BANDI) 		1520004003NRG24210420230042367 21/04/2023 Suresh 1520004003WL001202 Suresh 00415 SBIN0040838 1500 1500 Processed 20/05/2023 1746710851 Mr. SURESH . INDIAN BANK(607105)
SubTotal 10800 10800
14 YELBURGA KN-20-004-003-005/292
(BANDI) 		1520004003NRG24210420230042256 21/04/2023 RAMAPPA 1520004003WL001202 RAMAPPA 00522 CNRB000PGB1 600 600 Rejected 20/05/2023 1746710875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 YELBURGA KN-20-004-003-005/3021
(BANDI) 		1520004003NRG24210420230042267 21/04/2023 RENUKA 1520004003WL001202 RENUKA 00522 CNRB000PGB1 1500 1500 Processed 20/05/2023 1746710898 RENUKA HONNANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-003-005/314
(BANDI) 		1520004003NRG24210420230042298 21/04/2023 HANAMAPPA 1520004003WL001202 HANAMAPPA 00522 CNRB000PGB1 1500 1500 Processed 20/05/2023 1746710890 HANAMAPPA GUNDAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
17 YELBURGA KN-20-004-003-005/359
(BANDI) 		1520004003NRG24210420230042317 21/04/2023 Ramappa 1520004003WL001202 Ramappa 00522 CNRB000PGB1 1500 1500 Processed 20/05/2023 1746710853 RAMAPPA AGASAR HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-003-005/382
(BANDI) 		1520004003NRG24210420230042333 21/04/2023 Shankrappa 1520004003WL001202 Shankrappa 00522 CNRB000PGB1 1800 1800 Processed 20/05/2023 1746710857 SHANTAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-003-005/389
(BANDI) 		1520004003NRG24210420230042340 21/04/2023 GANGAMMA 1520004003WL001202 GANGAMMA 00522 CNRB000PGB1 600 600 Processed 20/05/2023 1746710912 SHARANAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7500 7500
20 YELBURGA KN-20-004-003-005/2025
(BANDI) 		1520004003NRG24210420230042214 21/04/2023 Dyamanagouda 1520004003WL001202 Dyamanagouda 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710788 DYAMANAGOUDA HANUMAGOUDA GOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-003-005/2025
(BANDI) 		1520004003NRG24210420230042216 21/04/2023 Hanamagouda 1520004003WL001202 Hanamagouda 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710905 HANUMAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-003-005/2025
(BANDI) 		1520004003NRG24210420230042217 21/04/2023 Maruthi 1520004003WL001202 Maruthi 00652 PKGB0010543 600 600 Processed 20/05/2023 1746710803 MURUTI GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-003-005/2025
(BANDI) 		1520004003NRG24210420230042215 21/04/2023 Shantamma 1520004003WL001202 Shantamma 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710776 SHANTHAMMA WO DYAMANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-003-005/21
(BANDI) 		1520004003NRG24210420230042218 21/04/2023 Basappa 1520004003WL001202 Basappa 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710824 BASAPPA DURUGAPPA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
25 YELBURGA KN-20-004-003-005/21
(BANDI) 		1520004003NRG24210420230042219 21/04/2023 Hanamavva 1520004003WL001202 Hanamavva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710895 HANAMAVVA BASAPPA TALAVAR HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-003-005/21
(BANDI) 		1520004003NRG24210420230042220 21/04/2023 Yamanappa 1520004003WL001202 Yamanappa 00652 PKGB0010543 1200 1200 Processed 20/05/2023 1746710820 YAMANAPPA BASAPPA TALAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-003-005/219
(BANDI) 		1520004003NRG24210420230042221 21/04/2023 Jotheppa 1520004003WL001202 Jotheppa 00652 PKGB0010543 900 900 Processed 20/05/2023 1746710831 JYOTHEPPA DURAGAPPA SINDHE PRAGATHI KRISHNA GRAMIN BANK (607389)
28 YELBURGA KN-20-004-003-005/221
(BANDI) 		1520004003NRG24210420230042222 21/04/2023 Rajappa 1520004003WL001202 Rajappa 00652 PKGB0010543 900 900 Processed 20/05/2023 1746710829 RAJAPPA ALAVANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-003-005/221
(BANDI) 		1520004003NRG24210420230042223 21/04/2023 Renuka 1520004003WL001202 Renuka 00652 PKGB0010543 900 900 Processed 20/05/2023 1746710806 RENUKA RAJAPPA ALAVANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-003-005/222
(BANDI) 		1520004003NRG24210420230042226 21/04/2023 Sujata 1520004003WL001202 Sujata 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710799 SUJATA URF SUJATABAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-003-005/23
(BANDI) 		1520004003NRG24210420230042230 21/04/2023 Annapurna 1520004003WL001202 Annapurna 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710794 ANNAPURANA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-003-005/23
(BANDI) 		1520004003NRG24210420230042228 21/04/2023 Basavaraj 1520004003WL001202 Basavaraj 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710826 BASAVARAJ HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-003-005/23
(BANDI) 		1520004003NRG24210420230042227 21/04/2023 Mallappa 1520004003WL001202 Mallappa 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710873 MALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-003-005/23
(BANDI) 		1520004003NRG24210420230042229 21/04/2023 Saroja 1520004003WL001202 Saroja 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710783 SAROJA PRAGATHI KRISHNA GRAMIN BANK (607389)
35 YELBURGA KN-20-004-003-005/231
(BANDI) 		1520004003NRG24210420230042231 21/04/2023 Sharanavva 1520004003WL001202 Sharanavva 00652 PKGB0010543 600 600 Processed 20/05/2023 1746710775 SHARANAVVA WO SHEKHARAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-003-005/237
(BANDI) 		1520004003NRG24210420230042233 21/04/2023 Renuka 1520004003WL001202 Renuka 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710796 RENUKA SHARANAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-003-005/24
(BANDI) 		1520004003NRG24210420230042235 21/04/2023 Lakshamavva 1520004003WL001202 Lakshamavva 00652 PKGB0010543 1200 1200 Processed 20/05/2023 1746710903 LAKSHAMAVVA WO RAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-003-005/24
(BANDI) 		1520004003NRG24210420230042234 21/04/2023 Ramappa 1520004003WL001202 Ramappa 00652 PKGB0010543 1200 1200 Processed 20/05/2023 1746710876 RAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-003-005/248
(BANDI) 		1520004003NRG24210420230042236 21/04/2023 Mallavva 1520004003WL001202 Mallavva 00652 PKGB0010543 1200 1200 Processed 20/05/2023 1746710804 MALLAMMA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-003-005/248-A
(BANDI) 		1520004003NRG24210420230042237 21/04/2023 Gundappa 1520004003WL001202 Gundappa 00652 PKGB0010543 600 600 Processed 20/05/2023 1746710833 MR GUNDAPPA KANAKAPPA THALAVAR STATE BANK OF INDIA(508548)
41 YELBURGA KN-20-004-003-005/248-A
(BANDI) 		1520004003NRG24210420230042238 21/04/2023 Hanamavva 1520004003WL001202 Hanamavva 00652 PKGB0010543 900 900 Processed 20/05/2023 1746710861 HANAMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-003-005/250
(BANDI) 		1520004003NRG24210420230042239 21/04/2023 Kumaragouda 1520004003WL001202 Kumaragouda 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710877 KUMARAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-003-005/250
(BANDI) 		1520004003NRG24210420230042240 21/04/2023 Sharanavva 1520004003WL001202 Sharanavva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710883 SHARANAVVA KUMARAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-003-005/255
(BANDI) 		1520004003NRG24210420230042243 21/04/2023 BASAVVA 1520004003WL001202 BASAVVA 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710879 BASAVVA HANUMAPPA KURI HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-003-005/259
(BANDI) 		1520004003NRG24210420230042244 21/04/2023 Nagavva 1520004003WL001202 Nagavva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710792 NAGAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-003-005/263
(BANDI) 		1520004003NRG24210420230042246 21/04/2023 Iravva 1520004003WL001202 Iravva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710774 ERAVVA WO SHARANAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-003-005/263
(BANDI) 		1520004003NRG24210420230042245 21/04/2023 Sharanappa 1520004003WL001202 Sharanappa 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710871 Sharanappa . IDFC BANK LIMITED(608117)
48 YELBURGA KN-20-004-003-005/265
(BANDI) 		1520004003NRG24210420230042248 21/04/2023 Duragavva 1520004003WL001202 Duragavva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710908 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-003-005/265
(BANDI) 		1520004003NRG24210420230042247 21/04/2023 Lakshamavva 1520004003WL001202 Lakshamavva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710858 LAKSHMAVVA KANAKAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
50 YELBURGA KN-20-004-003-005/267
(BANDI) 		1520004003NRG24210420230042249 21/04/2023 Holiyavva 1520004003WL001202 Holiyavva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710900 HOLIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-003-005/268
(BANDI) 		1520004003NRG24210420230042250 21/04/2023 Neelavva 1520004003WL001202 Neelavva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710880 NEELAVVA HANUMAPPA PURTHGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-003-005/269
(BANDI) 		1520004003NRG24210420230042252 21/04/2023 BALAPPA 1520004003WL001202 BALAPPA 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710874 BALAPPA PURTHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-003-005/286
(BANDI) 		1520004003NRG24210420230042253 21/04/2023 Ragavendra 1520004003WL001202 Ragavendra 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710790 RAGAVENDRA RAO SO SHIVAJI RAO BOSLE PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-003-005/288
(BANDI) 		1520004003NRG24210420230042254 21/04/2023 Kalakappa 1520004003WL001202 Kalakappa 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710878 KALAKAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-003-005/288
(BANDI) 		1520004003NRG24210420230042255 21/04/2023 Lakshamavva 1520004003WL001202 Lakshamavva 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710802 LAKSHMAVVA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-003-005/292
(BANDI) 		1520004003NRG24210420230042257 21/04/2023 Neelavva 1520004003WL001202 Neelavva 00652 PKGB0010543 600 600 Processed 20/05/2023 1746710870 NILAMMA BASAVARAJ ARENAYAKAR UNION BANK OF INDIA(508500)
57 YELBURGA KN-20-004-003-005/294
(BANDI) 		1520004003NRG24210420230042259 21/04/2023 Ambavva 1520004003WL001202 Ambavva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710825 AMBAVVA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-003-005/294
(BANDI) 		1520004003NRG24210420230042258 21/04/2023 Huchappa 1520004003WL001202 Huchappa 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710866 HUCHAPPA HANAMAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-003-005/3005
(BANDI) 		1520004003NRG24210420230042260 21/04/2023 veeresha 1520004003WL001202 veeresha 00652 PKGB0010543 900 900 Processed 20/05/2023 1746710914 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-003-005/3006
(BANDI) 		1520004003NRG24210420230042261 21/04/2023 YALLAPPA 1520004003WL001202 YALLAPPA 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710896 YALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-003-005/3007
(BANDI) 		1520004003NRG24210420230042262 21/04/2023 Shankrappa 1520004003WL001202 Shankrappa 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710779 SHANKRAPPA YALLAPPA CHAKRASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-003-005/3008
(BANDI) 		1520004003NRG24210420230042263 21/04/2023 Sharanamma 1520004003WL001202 Sharanamma 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710782 SHARANAMMA WO MALLESH KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-003-005/3015
(BANDI) 		1520004003NRG24210420230042264 21/04/2023 Kalakappa 1520004003WL001202 Kalakappa 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710867 KALAKAPPA HOLIYAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-003-005/3015
(BANDI) 		1520004003NRG24210420230042265 21/04/2023 NAGARAJ 1520004003WL001202 NAGARAJ 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710906 NAGARAJ K TALAVAR GENERAL POST OFFICE(607245)
65 YELBURGA KN-20-004-003-005/3021
(BANDI) 		1520004003NRG24210420230042268 21/04/2023 Honnanagouda 1520004003WL001202 Honnanagouda 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710868 HONNANAGOUDA HANAMAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-003-005/3030
(BANDI) 		1520004003NRG24210420230042272 21/04/2023 Basappa 1520004003WL001202 Basappa 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710821 BASAPPA KANAKAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-003-005/3030
(BANDI) 		1520004003NRG24210420230042270 21/04/2023 Hanamappa 1520004003WL001202 Hanamappa 00652 PKGB0010543 600 600 Processed 20/05/2023 1746710813 HANAMANTAPPA KANAKAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-003-005/3030
(BANDI) 		1520004003NRG24210420230042269 21/04/2023 Kanakappa 1520004003WL001202 Kanakappa 00652 PKGB0010543 1200 1200 Processed 20/05/2023 1746710834 KANAKAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-003-005/3030
(BANDI) 		1520004003NRG24210420230042271 21/04/2023 Manjappa 1520004003WL001202 Manjappa 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710837 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-003-005/3032
(BANDI) 		1520004003NRG24210420230042274 21/04/2023 Hanamappa 1520004003WL001202 Hanamappa 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710827 HANAMAPPA RAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-003-005/3032
(BANDI) 		1520004003NRG24210420230042273 21/04/2023 LAXAMAVVA 1520004003WL001202 LAXAMAVVA 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710864 LAXMAVVA SHEKHAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-003-005/3036
(BANDI) 		1520004003NRG24210420230042275 21/04/2023 Akkamma 1520004003WL001202 Akkamma 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710816 AKKAMMA NEELAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-003-005/304
(BANDI) 		1520004003NRG24210420230042276 21/04/2023 Adiveppa 1520004003WL001202 Adiveppa 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710786 ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-003-005/304
(BANDI) 		1520004003NRG24210420230042277 21/04/2023 Ratnavva 1520004003WL001202 Ratnavva 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710805 RATNAVVA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-003-005/3046
(BANDI) 		1520004003NRG24210420230042279 21/04/2023 Sharanappa 1520004003WL001202 Sharanappa 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710795 SHARANAPPA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-003-005/3046
(BANDI) 		1520004003NRG24210420230042278 21/04/2023 Somanagouda 1520004003WL001202 Somanagouda 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710859 SOMANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-003-005/3048
(BANDI) 		1520004003NRG24210420230042281 21/04/2023 Ambavva 1520004003WL001202 Ambavva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710798 AMBAVVA WO GAVISIDDAPPA ALAWANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-003-005/3049
(BANDI) 		1520004003NRG24210420230042283 21/04/2023 Huligevva 1520004003WL001202 Huligevva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710773 HULIGEVVA HANAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-003-005/3050
(BANDI) 		1520004003NRG24210420230042284 21/04/2023 Kunteppa 1520004003WL001202 Kunteppa 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710772 KUNTEPPA HANAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-003-005/3053
(BANDI) 		1520004003NRG24210420230042286 21/04/2023 Huligevva 1520004003WL001202 Huligevva 00652 PKGB0010543 900 900 Processed 20/05/2023 1746710785 HULIGEVVA WO BHEEMAPPA MANDALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-003-005/3054
(BANDI) 		1520004003NRG24210420230042287 21/04/2023 Pakirappa 1520004003WL001202 Pakirappa 00652 PKGB0010543 1200 1200 Processed 20/05/2023 1746710910 PAKEERAPPA MARIYAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-003-005/306
(BANDI) 		1520004003NRG24210420230042290 21/04/2023 Basamma 1520004003WL001202 Basamma 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710893 BASAVANNEVVA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-003-005/306
(BANDI) 		1520004003NRG24210420230042289 21/04/2023 Shivappa 1520004003WL001202 Shivappa 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710889 SHIVAPPA HANAMAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-003-005/3061
(BANDI) 		1520004003NRG24210420230042291 21/04/2023 Huligevva 1520004003WL001202 Huligevva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710911 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-003-005/308
(BANDI) 		1520004003NRG24210420230042292 21/04/2023 HONNAMMA 1520004003WL001202 HONNAMMA 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710882 HONNAMMA BASANAGOUDA GOUDRA HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-003-005/313
(BANDI) 		1520004003NRG24210420230042296 21/04/2023 BASAVARAJ 1520004003WL001202 BASAVARAJ 00652 PKGB0010543 600 600 Processed 20/05/2023 1746710892 BASAVARAJ NINGAPPA KUNBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-003-005/313
(BANDI) 		1520004003NRG24210420230042297 21/04/2023 Bheemavva 1520004003WL001202 Bheemavva 00652 PKGB0010543 1200 1200 Processed 20/05/2023 1746710771 BHEEMAVVA BASAVARAJ KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-003-005/314
(BANDI) 		1520004003NRG24210420230042299 21/04/2023 HANAMAPPA 1520004003WL001202 HANAMAPPA 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710891 DEVAKKA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-003-005/318
(BANDI) 		1520004003NRG24210420230042300 21/04/2023 Basavaraj 1520004003WL001202 Basavaraj 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710781 BASAVARAJ YALLAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-003-005/318
(BANDI) 		1520004003NRG24210420230042302 21/04/2023 Lakshamavva 1520004003WL001202 Lakshamavva 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710784 LAKSHMAVVA WO YALLAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-003-005/318
(BANDI) 		1520004003NRG24210420230042301 21/04/2023 Savitri 1520004003WL001202 Savitri 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710815 SAVITRI BASAVARAJ TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-003-005/321
(BANDI) 		1520004003NRG24210420230042304 21/04/2023 Nagaraj 1520004003WL001202 Nagaraj 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710835 NAGARAJ YALLAPPA HULLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-003-005/336
(BANDI) 		1520004003NRG24210420230042305 21/04/2023 Shantavva 1520004003WL001202 Shantavva 00652 PKGB0010543 1200 1200 Processed 20/05/2023 1746710885 SHANTAVVA MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-003-005/340
(BANDI) 		1520004003NRG24210420230042308 21/04/2023 mallavva 1520004003WL001202 mallavva 00652 PKGB0010543 300 300 Processed 20/05/2023 1746710778 MALLAVVA CHOORI WO HOLIYAPPA HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-003-005/340
(BANDI) 		1520004003NRG24210420230042306 21/04/2023 Neelapp 1520004003WL001202 Neelapp 00652 PKGB0010543 1200 1200 Processed 20/05/2023 1746710854 NILAPPA HOLIYAPPA CHURI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-003-005/343
(BANDI) 		1520004003NRG24210420230042309 21/04/2023 Huligevva 1520004003WL001202 Huligevva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710901 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-003-005/343
(BANDI) 		1520004003NRG24210420230042310 21/04/2023 Sannahanamappa 1520004003WL001202 Sannahanamappa 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710852 SANNA HANUMAPPA HULLAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-003-005/343
(BANDI) 		1520004003NRG24210420230042312 21/04/2023 Shivananda 1520004003WL001202 Shivananda 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710819 SHIVANANDAPPA TALAWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-003-005/343
(BANDI) 		1520004003NRG24210420230042311 21/04/2023 Yamanorappa 1520004003WL001202 Yamanorappa 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710808 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-003-005/353
(BANDI) 		1520004003NRG24210420230042314 21/04/2023 Ambka 1520004003WL001202 Ambka 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710797 AMBIKA SHINDYE PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-003-005/353
(BANDI) 		1520004003NRG24210420230042313 21/04/2023 Veejayakumar 1520004003WL001202 Veejayakumar 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710913 VIJAYAKUMAR YAMANAPPA SINDHE PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-003-005/355
(BANDI) 		1520004003NRG24210420230042315 21/04/2023 Muttappa 1520004003WL001202 Muttappa 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710909 MUTTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
103 YELBURGA KN-20-004-003-005/360
(BANDI) 		1520004003NRG24210420230042320 21/04/2023 Hanamappa 1520004003WL001202 Hanamappa 00652 PKGB0010543 600 600 Processed 20/05/2023 1746710832 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-003-005/360
(BANDI) 		1520004003NRG24210420230042321 21/04/2023 Holiyappa 1520004003WL001202 Holiyappa 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710828 MR HOLEAPPA P MADIWALAR STATE BANK OF INDIA(508548)
105 YELBURGA KN-20-004-003-005/361
(BANDI) 		1520004003NRG24210420230042322 21/04/2023 Sharanappa 1520004003WL001202 Sharanappa 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710862 SHARANAPPA SO HOLIYAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-003-005/361
(BANDI) 		1520004003NRG24210420230042323 21/04/2023 Yallavva 1520004003WL001202 Yallavva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710780 YALLAVVA SHARANAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-003-005/362
(BANDI) 		1520004003NRG24210420230042324 21/04/2023 Hanamappa 1520004003WL001202 Hanamappa 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710897 HANAMAPPA MARIYAPP TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-003-005/362
(BANDI) 		1520004003NRG24210420230042326 21/04/2023 Manjunath 1520004003WL001202 Manjunath 00652 PKGB0010543 1200 1200 Processed 20/05/2023 1746710836 MANJUNATH HANAMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-003-005/362
(BANDI) 		1520004003NRG24210420230042325 21/04/2023 NINGAVVA 1520004003WL001202 NINGAVVA 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710902 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-003-005/365
(BANDI) 		1520004003NRG24210420230042327 21/04/2023 Balappa 1520004003WL001202 Balappa 00652 PKGB0010543 1200 1200 Processed 20/05/2023 1746710855 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-003-005/365
(BANDI) 		1520004003NRG24210420230042328 21/04/2023 Gangavva 1520004003WL001202 Gangavva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710801 GANGAVVA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-003-005/365
(BANDI) 		1520004003NRG24210420230042329 21/04/2023 Holiyappa 1520004003WL001202 Holiyappa 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710787 HOLIYAPPA BALAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-003-005/372
(BANDI) 		1520004003NRG24210420230042331 21/04/2023 Hema 1520004003WL001202 Hema 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710817 HEMA SHARANAPPA KUMBARA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-003-005/372
(BANDI) 		1520004003NRG24210420230042330 21/04/2023 Sharanappa 1520004003WL001202 Sharanappa 00652 PKGB0010543 1200 1200 Processed 20/05/2023 1746710886 SHARANAPPA SHEKHARAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-003-005/382
(BANDI) 		1520004003NRG24210420230042334 21/04/2023 Vamanamurti 1520004003WL001202 Vamanamurti 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710812 VAMANA MURTI ICICI BANK LTD(508534)
116 YELBURGA KN-20-004-003-005/383
(BANDI) 		1520004003NRG24210420230042336 21/04/2023 Yallappa 1520004003WL001202 Yallappa 00652 PKGB0010543 300 300 Processed 20/05/2023 1746710865 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-003-005/386
(BANDI) 		1520004003NRG24210420230042339 21/04/2023 Hanumappa 1520004003WL001202 Hanumappa 00652 PKGB0010543 300 300 Processed 20/05/2023 1746710770 HANUMAPPA TALWAR LAKSHMAPPA HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-003-005/386
(BANDI) 		1520004003NRG24210420230042338 21/04/2023 Renavva 1520004003WL001202 Renavva 00652 PKGB0010543 300 300 Rejected 20/05/2023 1746710904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 YELBURGA KN-20-004-003-005/401
(BANDI) 		1520004003NRG24210420230042342 21/04/2023 Yamanorappa 1520004003WL001202 Yamanorappa 00652 PKGB0010543 300 300 Processed 20/05/2023 1746710818 YAMANURAPPA HANAMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-003-005/402
(BANDI) 		1520004003NRG24210420230042344 21/04/2023 Shantavva 1520004003WL001202 Shantavva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710884 MISS AISHWARYA MINOR REP BY MNG SHANTAVV STATE BANK OF INDIA(508548)
121 YELBURGA KN-20-004-003-005/403
(BANDI) 		1520004003NRG24210420230042345 21/04/2023 Neelavva 1520004003WL001202 Neelavva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710789 PNEELAVVA WO BALAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-003-005/404
(BANDI) 		1520004003NRG24210420230042347 21/04/2023 Manjunath 1520004003WL001202 Manjunath 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710823 MANJUNATH HANAMAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-003-005/404
(BANDI) 		1520004003NRG24210420230042346 21/04/2023 Pakeeavva 1520004003WL001202 Pakeeavva 00652 PKGB0010543 1200 1200 Processed 20/05/2023 1746710872 FHAKEERAVVA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-003-005/408
(BANDI) 		1520004003NRG24210420230042348 21/04/2023 Basappa 1520004003WL001202 Basappa 00652 PKGB0010543 300 300 Processed 20/05/2023 1746710863 BASAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-003-005/408
(BANDI) 		1520004003NRG24210420230042350 21/04/2023 Sharanamma 1520004003WL001202 Sharanamma 00652 PKGB0010543 900 900 Processed 20/05/2023 1746710811 SHARANAMMA HANUMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-003-005/408
(BANDI) 		1520004003NRG24210420230042349 21/04/2023 Sharanavva 1520004003WL001202 Sharanavva 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710869 SHARANAVVA BASAPPA TALAWAR HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-003-005/409
(BANDI) 		1520004003NRG24210420230042351 21/04/2023 Manjula 1520004003WL001202 Manjula 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710809 MANJULA MANTESH BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-003-005/410
(BANDI) 		1520004003NRG24210420230042353 21/04/2023 Sanagamma 1520004003WL001202 Sanagamma 00652 PKGB0010543 1500 1500 Processed 20/05/2023 1746710860 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-003-005/414
(BANDI) 		1520004003NRG24210420230042355 21/04/2023 Manavva 1520004003WL001202 Manavva 00652 PKGB0010543 1200 1200 Processed 20/05/2023 1746710800 MANAVVA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-003-005/415
(BANDI) 		1520004003NRG24210420230042357 21/04/2023 Duragavva 1520004003WL001202 Duragavva 00652 PKGB0010543 900 900 Processed 20/05/2023 1746710807 DURAGAVVA M MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-003-005/415
(BANDI) 		1520004003NRG24210420230042356 21/04/2023 Shankravva 1520004003WL001202 Shankravva 00652 PKGB0010543 300 300 Processed 20/05/2023 1746710793 SHANKARAVVA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-003-005/416
(BANDI) 		1520004003NRG24210420230042358 21/04/2023 Hanamappa 1520004003WL001202 Hanamappa 00652 PKGB0010543 300 300 Processed 20/05/2023 1746710888 HANUMAPPA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-003-005/416
(BANDI) 		1520004003NRG24210420230042359 21/04/2023 Sharanamma 1520004003WL001202 Sharanamma 00652 PKGB0010543 1200 1200 Processed 20/05/2023 1746710899 SHARANAMMA H MADIVALA UNION BANK OF INDIA(508500)
134 YELBURGA KN-20-004-003-005/417
(BANDI) 		1520004003NRG24210420230042361 21/04/2023 Shobha 1520004003WL001202 Shobha 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710810 MRS SHOBHA KONASAGAR STATE BANK OF INDIA(508548)
135 YELBURGA KN-20-004-003-005/418
(BANDI) 		1520004003NRG24210420230042365 21/04/2023 Jayamma 1520004003WL001202 Jayamma 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710822 JAYAMMA SHARANAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-003-005/418
(BANDI) 		1520004003NRG24210420230042362 21/04/2023 Nagappa 1520004003WL001202 Nagappa 00652 PKGB0010543 300 300 Processed 20/05/2023 1746710894 NAGAPPA MALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-003-005/418
(BANDI) 		1520004003NRG24210420230042363 21/04/2023 Shivagangavva 1520004003WL001202 Shivagangavva 00652 PKGB0010543 900 900 Processed 20/05/2023 1746710887 SHIVAGANGAVVA NAGAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-003-005/419
(BANDI) 		1520004003NRG24210420230042366 21/04/2023 Lakshmi 1520004003WL001202 Lakshmi 00652 PKGB0010543 300 300 Processed 20/05/2023 1746710814 LAKSHMI JAGADEESH TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-003-005/64
(BANDI) 		1520004003NRG24210420230042370 21/04/2023 Ratnavva 1520004003WL001202 Ratnavva 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710907 RATHNAVVA ERAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-003-005/64
(BANDI) 		1520004003NRG24210420230042369 21/04/2023 Yallavva 1520004003WL001202 Yallavva 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710791 YALLAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-003-005/96
(BANDI) 		1520004003NRG24210420230042371 21/04/2023 Hanamavva 1520004003WL001202 Hanamavva 00652 PKGB0010543 1800 1800 Processed 20/05/2023 1746710881 HANUMAVVA BHIMANAGOUDA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 163200 163200
142 YELBURGA KN-20-004-003-005/253
(BANDI) 		1520004003NRG24210420230042241 21/04/2023 VENKATARAO 1520004003WL001202 VENKATARAO 00652 PKGB0010859 1500 1500 Processed 20/05/2023 1746710830 VENKATRAO SURYVANSI BALAJIRAO HAGEDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-003-005/309
(BANDI) 		1520004003NRG24210420230042295 21/04/2023 Manasadevi 1520004003WL001202 Manasadevi 00652 PKGB0010859 1800 1800 Processed 20/05/2023 1746710777 MANASADEVI WO RAMANNA MATRANGI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-003-005/402
(BANDI) 		1520004003NRG24210420230042343 21/04/2023 Sureppa 1520004003WL001202 Sureppa 00652 PKGB0010859 1500 1500 Processed 20/05/2023 1746710838 SURESH TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4800 4800
145 YELBURGA KN-20-004-003-005/382
(BANDI) 		1520004003NRG24210420230042332 21/04/2023 Shankrappa 1520004003WL001202 Shankrappa 00652 PKGB0010970 300 300 Rejected 20/05/2023 1746710856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 300 300
Total 191700 191700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004003_210423APB_FTO_28667 State Bank of India SBIN0011275 GAJENDRAGAD 3300
2 YELBURGA KN1520004003_210423APB_FTO_28667 State Bank of India SBIN0020213 YELBURGA 1500
3 YELBURGA KN1520004003_210423APB_FTO_28667 State Bank of India SBIN0040754 KUSHTAGI 300
4 YELBURGA KN1520004003_210423APB_FTO_28667 State Bank of India SBIN0040838 YELBURGA 10800
5 YELBURGA KN1520004003_210423APB_FTO_28667 Pragathi Gramin Bank CNRB000PGB1 Bandi 7500
6 YELBURGA KN1520004003_210423APB_FTO_28667 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 163200
7 YELBURGA KN1520004003_210423APB_FTO_28667 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 4800
8 YELBURGA KN1520004003_210423APB_FTO_28667 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 300

Download In Excel