Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:04 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004003_130623APB_FTO_176562
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-20-004-003-003/50827
(BANDI) 		1520004003NRG24130620230630408 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00415 SBIN0011275 1500 1500 Processed 27/06/2023 2798316518 MR BASAVARAJ SHARANAPPA HOSALLI STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-003-003/9643
(BANDI) 		1520004003NRG24130620230630731 13/06/2023 Gaddibasappa 1520004003WL006393 Gaddibasappa 00415 SBIN0011275 300 300 Processed 27/06/2023 2798316531 MR GADDIBASAPPA S METI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
3 YELBURGA KN-20-004-003-003/7184
(BANDI) 		1520004003NRG24130620230630546 13/06/2023 Mallikarjuna 1520004003WL006393 Mallikarjuna 00415 SBIN0017863 900 900 Processed 27/06/2023 2798316521 MASTER MALLIKARJUN STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-003-003/9628
(BANDI) 		1520004003NRG24130620230630727 13/06/2023 Shobha 1520004003WL006393 Shobha 00415 SBIN0017863 1500 1500 Processed 27/06/2023 2798316520 MRS SHOBHA STATE BANK OF INDIA(508548)
SubTotal 2400 2400
5 YELBURGA KN-20-004-003-003/2573
(BANDI) 		1520004003NRG24130620230630237 13/06/2023 Yallappa 1520004003WL006393 Yallappa 00415 SBIN0020213 1500 1500 Processed 27/06/2023 2798316448 MARIYAPPA IDBI BANK(607095)
6 YELBURGA KN-20-004-003-003/50719
(BANDI) 		1520004003NRG24130620230630345 13/06/2023 Sudha 1520004003WL006393 Sudha 00415 SBIN0020213 1200 1200 Processed 27/06/2023 2798316454 MISS SUDHA DURGAPPA HIREMANI STATE BANK OF INDIA(508548)
7 YELBURGA KN-20-004-003-004/902
(BANDI) 		1520004003NRG24130620230630783 13/06/2023 Sangamesh 1520004003WL006393 Sangamesh 00415 SBIN0020213 1500 1500 Processed 27/06/2023 2798316523 MR SANGAMESHA BASANAGOUDA HALEGOUDRA STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-003-004/907
(BANDI) 		1520004003NRG24130620230630787 13/06/2023 Karabasappa 1520004003WL006393 Karabasappa 00415 SBIN0020213 1200 1200 Processed 27/06/2023 2798316522 MR KARBASAPPA MALLAPPA APPOJI STATE BANK OF INDIA(508548)
SubTotal 5400 5400
9 YELBURGA KN-20-004-003-003/2587
(BANDI) 		1520004003NRG24130620230630249 13/06/2023 Nagaratnavva 1520004003WL006393 Nagaratnavva 00415 SBIN0040838 1500 1500 Processed 27/06/2023 2798316525 RATNAVVA DURAGAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
10 YELBURGA KN-20-004-003-003/2603
(BANDI) 		1520004003NRG24130620230630260 13/06/2023 Lenkeppa 1520004003WL006393 Lenkeppa 00415 SBIN0040838 900 900 Processed 27/06/2023 2798316453 MR LENKEPPA H HINDALMANI STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-003-003/50672
(BANDI) 		1520004003NRG24130620230630317 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00415 SBIN0040838 1500 1500 Processed 27/06/2023 2798316528 MR BASAVARAJ STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-003-003/50732
(BANDI) 		1520004003NRG24130620230630352 13/06/2023 Pradeep Kadappanavar 1520004003WL006393 Pradeep Kadappanavar 00415 SBIN0040838 900 900 Processed 27/06/2023 2798316527 MASTER PRADEEP STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-003-003/50835
(BANDI) 		1520004003NRG24130620230630414 13/06/2023 Netravati 1520004003WL006393 Netravati 00415 SBIN0040838 300 300 Processed 27/06/2023 2798316524 MR NETRAVATI SOLE MINOR BADRAGOUDRA STATE BANK OF INDIA(508548)
14 YELBURGA KN-20-004-003-003/524
(BANDI) 		1520004003NRG24130620230630515 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00415 SBIN0040838 1500 1500 Processed 27/06/2023 2798316526 MS BASAVARAJ STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-003-003/7146
(BANDI) 		1520004003NRG24130620230630534 13/06/2023 prathibha kadappanavar 1520004003WL006393 prathibha kadappanavar 00415 SBIN0040838 1500 1500 Processed 27/06/2023 2798316529 MS PRATIBHA KADAPPANAVAR STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-003-004/62
(BANDI) 		1520004003NRG24130620230630770 13/06/2023 Aswini 1520004003WL006393 Aswini 00415 SBIN0040838 1200 1200 Processed 27/06/2023 2798316530 MS ASHWINI STATE BANK OF INDIA(508548)
SubTotal 9300 9300
17 YELBURGA KN-20-004-003-003/9608
(BANDI) 		1520004003NRG24130620230630715 13/06/2023 Hanamesha 1520004003WL006393 Hanamesha 00415 SBIN0040995 1200 1200 Processed 27/06/2023 2798316519 MR HANAMESH DEVAPPA MUNDALAMANI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
18 YELBURGA KN-20-004-003-003/50674
(BANDI) 		1520004003NRG24130620230630318 13/06/2023 BASAPPA 1520004003WL006393 BASAPPA 00522 CNRB000PGB1 1200 1200 Processed 27/06/2023 2798316309 BASAPPA MALLAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-003-003/50686
(BANDI) 		1520004003NRG24130620230630332 13/06/2023 Shantavva Tondihal 1520004003WL006393 Shantavva Tondihal 00522 CNRB000PGB1 600 600 Processed 27/06/2023 2798316286 MR SHIVAKUMARA STATE BANK OF INDIA(508548)
20 YELBURGA KN-20-004-003-003/50701
(BANDI) 		1520004003NRG24130620230630338 13/06/2023 HULIGEVVA 1520004003WL006393 HULIGEVVA 00522 CNRB000PGB1 1500 1500 Processed 27/06/2023 2798316306 HULIGEVVA MUNDALAMANI URF MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-003-003/50723
(BANDI) 		1520004003NRG24130620230630349 13/06/2023 IRANNA 1520004003WL006393 IRANNA 00522 CNRB000PGB1 1500 1500 Processed 27/06/2023 2798316817 IRANNA KANTIBASAPPA ROTTI BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-003-003/50752
(BANDI) 		1520004003NRG24130620230630358 13/06/2023 MARIYAVVA 1520004003WL006393 MARIYAVVA 00522 CNRB000PGB1 900 900 Processed 27/06/2023 2798316784 MR HANAMAVVA DURGAPPA HIREMANI STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-003-003/50753
(BANDI) 		1520004003NRG24130620230630359 13/06/2023 Devavva 1520004003WL006393 Devavva 00522 CNRB000PGB1 1200 1200 Processed 27/06/2023 2798316684 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-003-004/52
(BANDI) 		1520004003NRG24130620230630762 13/06/2023 KALAKAVVA 1520004003WL006393 KALAKAVVA 00522 CNRB000PGB1 1200 1200 Processed 27/06/2023 2798316305 MR MUDUKAPPA HANAMAPPA WALIKAR STATE BANK OF INDIA(508548)
SubTotal 8100 8100
25 YELBURGA KN-20-004-003-002/2036
(BANDI) 		1520004003NRG24130620230630213 13/06/2023 Dyamavva 1520004003WL006393 Dyamavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316282 DYAMAVVA DURAGAPPA NIDASHESI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-003-003/10015
(BANDI) 		1520004003NRG24130620230630214 13/06/2023 Shashidar 1520004003WL006393 Shashidar 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316391 SHASHIDHARA SHIVAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-003-003/193
(BANDI) 		1520004003NRG24130620230630215 13/06/2023 Shankramma 1520004003WL006393 Shankramma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316577 SHANKRAMMA GENERAL POST OFFICE(607245)
28 YELBURGA KN-20-004-003-003/2511
(BANDI) 		1520004003NRG24130620230630216 13/06/2023 Basappa 1520004003WL006393 Basappa 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316760 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-003-003/2511
(BANDI) 		1520004003NRG24130620230630217 13/06/2023 Basavva 1520004003WL006393 Basavva 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316397 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-003-003/2515
(BANDI) 		1520004003NRG24130620230630218 13/06/2023 BALANAGOUDA 1520004003WL006393 BALANAGOUDA 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316778 BALANANAGOUDA GOUDAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
31 YELBURGA KN-20-004-003-003/2515
(BANDI) 		1520004003NRG24130620230630219 13/06/2023 Sumangala 1520004003WL006393 Sumangala 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316432 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-003-003/2517
(BANDI) 		1520004003NRG24130620230630220 13/06/2023 Shivalingamma 1520004003WL006393 Shivalingamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316728 DURAGAPPA YALLAPPA UNACHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
33 YELBURGA KN-20-004-003-003/2519
(BANDI) 		1520004003NRG24130620230630222 13/06/2023 Ganagamma 1520004003WL006393 Ganagamma 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316735 GANGAMMA SHIVAMURTHEPPA PUJARBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-003-003/2519
(BANDI) 		1520004003NRG24130620230630221 13/06/2023 Shivamurtayya 1520004003WL006393 Shivamurtayya 00652 PKGB0010543 600 600 Processed 28/06/2023 2798316364 Shivamurteppa . IDFC BANK LIMITED(608117)
35 YELBURGA KN-20-004-003-003/2533
(BANDI) 		1520004003NRG24130620230630223 13/06/2023 Rekha 1520004003WL006393 Rekha 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316596 REKHA SHIVASHARANAPPA SHAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-003-003/2538
(BANDI) 		1520004003NRG24130620230630224 13/06/2023 Guralingayya 1520004003WL006393 Guralingayya 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316390 GURULINGAYYA SO ANDANAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-003-003/2538
(BANDI) 		1520004003NRG24130620230630225 13/06/2023 Savitribai 1520004003WL006393 Savitribai 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316361 SAVITRIBAI GURULINGAIAH HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
38 YELBURGA KN-20-004-003-003/2539
(BANDI) 		1520004003NRG24130620230630227 13/06/2023 Parvathi 1520004003WL006393 Parvathi 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316820 PARVATI HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-003-003/2539
(BANDI) 		1520004003NRG24130620230630226 13/06/2023 Veerayya 1520004003WL006393 Veerayya 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316668 VEERAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-003-003/2544
(BANDI) 		1520004003NRG24130620230630228 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316516 BASVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-003-003/2565
(BANDI) 		1520004003NRG24130620230630229 13/06/2023 Parasuram 1520004003WL006393 Parasuram 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316416 PARASHURAMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-003-003/2566
(BANDI) 		1520004003NRG24130620230630230 13/06/2023 Hanamappa 1520004003WL006393 Hanamappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316559 SANNA HANAMAPPA SUBBAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-003-003/2568
(BANDI) 		1520004003NRG24130620230630231 13/06/2023 Devavva 1520004003WL006393 Devavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316298 DEVAMMA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-003-003/2570
(BANDI) 		1520004003NRG24130620230630232 13/06/2023 Sharanavva 1520004003WL006393 Sharanavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316563 SOMALINGAPPA HANAMAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-003-003/2571
(BANDI) 		1520004003NRG24130620230630233 13/06/2023 Shivasharanappa 1520004003WL006393 Shivasharanappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316395 SHIVASHARANAPPA HIRAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-003-003/2571
(BANDI) 		1520004003NRG24130620230630234 13/06/2023 Veejayalaxami 1520004003WL006393 Veejayalaxami 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316323 VIJAYALAXMI WO SHIVASHARANAPPA HIREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-003-003/2572
(BANDI) 		1520004003NRG24130620230630235 13/06/2023 Nagaraja 1520004003WL006393 Nagaraja 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316321 NAGARAJ HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-003-003/2573
(BANDI) 		1520004003NRG24130620230630236 13/06/2023 Yallappa 1520004003WL006393 Yallappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316683 YELAPPA SANKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-003-003/2574
(BANDI) 		1520004003NRG24130620230630238 13/06/2023 HULIGEVVA 1520004003WL006393 HULIGEVVA 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316295 HULIGEVVA YELLAPPA SANKANUR UNION BANK OF INDIA(508500)
50 YELBURGA KN-20-004-003-003/2575
(BANDI) 		1520004003NRG24130620230630239 13/06/2023 Kanakappa 1520004003WL006393 Kanakappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316688 KANAKAPPA SANKANUR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-003-003/2576
(BANDI) 		1520004003NRG24130620230630240 13/06/2023 Devavva 1520004003WL006393 Devavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316348 DEVAMMA WO DURAGAPPA SANKANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-003-003/2579
(BANDI) 		1520004003NRG24130620230630242 13/06/2023 MATANGEVVA 1520004003WL006393 MATANGEVVA 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316284 MATANGEVVA RAMAPPA MYAGALAMANI UNION BANK OF INDIA(508500)
53 YELBURGA KN-20-004-003-003/2579
(BANDI) 		1520004003NRG24130620230630241 13/06/2023 Ramappa 1520004003WL006393 Ramappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316746 RAMAPPA HUSSAINAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-003-003/258
(BANDI) 		1520004003NRG24130620230630243 13/06/2023 SHANKRAPPA 1520004003WL006393 SHANKRAPPA 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316359 SHANKRAPPA BADIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-003-003/258
(BANDI) 		1520004003NRG24130620230630244 13/06/2023 Sharada 1520004003WL006393 Sharada 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316444 SHARADA BADIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-003-003/2582
(BANDI) 		1520004003NRG24130620230630245 13/06/2023 NAGAVVA 1520004003WL006393 NAGAVVA 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316311 NAGAVVA BOOTAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-003-003/2586
(BANDI) 		1520004003NRG24130620230630246 13/06/2023 Duragappa 1520004003WL006393 Duragappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316601 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-003-003/2586
(BANDI) 		1520004003NRG24130620230630247 13/06/2023 Kunteppa 1520004003WL006393 Kunteppa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316431 KUNTEPPA DURAGAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-003-003/2587
(BANDI) 		1520004003NRG24130620230630248 13/06/2023 Nilavva 1520004003WL006393 Nilavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316289 NEELAVVA DURAGAPPA HADIMANIBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-003-003/2588
(BANDI) 		1520004003NRG24130620230630250 13/06/2023 GALEVVA 1520004003WL006393 GALEVVA 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316729 GALEVVA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-003-003/2589
(BANDI) 		1520004003NRG24130620230630251 13/06/2023 hanamappa 1520004003WL006393 hanamappa 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316446 HANUMAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-003-003/2591
(BANDI) 		1520004003NRG24130620230630252 13/06/2023 DURAGAVVA 1520004003WL006393 DURAGAVVA 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316308 DURAGAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-003-003/2595
(BANDI) 		1520004003NRG24130620230630253 13/06/2023 MARUTHI 1520004003WL006393 MARUTHI 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316583 MARUTHI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-003-003/2600
(BANDI) 		1520004003NRG24130620230630255 13/06/2023 MALLAVVA 1520004003WL006393 MALLAVVA 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316634 MALLAVVA WO YAMANAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-003-003/2600
(BANDI) 		1520004003NRG24130620230630254 13/06/2023 Yamanappa 1520004003WL006393 Yamanappa 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316396 YAMANAPPA HIREMANI SHIVAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-003-003/2601
(BANDI) 		1520004003NRG24130620230630256 13/06/2023 Hulgappa 1520004003WL006393 Hulgappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316564 HULAGAPPA SUBBAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-003-003/2602
(BANDI) 		1520004003NRG24130620230630257 13/06/2023 Yamanavva 1520004003WL006393 Yamanavva 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316366 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-003-003/2603
(BANDI) 		1520004003NRG24130620230630258 13/06/2023 HANAMAPPA 1520004003WL006393 HANAMAPPA 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316689 HANAMAPPA KUSHTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-003-003/2603
(BANDI) 		1520004003NRG24130620230630259 13/06/2023 Mariyavva 1520004003WL006393 Mariyavva 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316745 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-003-003/2610
(BANDI) 		1520004003NRG24130620230630261 13/06/2023 RAMAVVA 1520004003WL006393 RAMAVVA 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316785 RAMAVVA DURAGAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-003-003/2612
(BANDI) 		1520004003NRG24130620230630262 13/06/2023 MARUTI 1520004003WL006393 MARUTI 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316562 MANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-003-003/2613
(BANDI) 		1520004003NRG24130620230630263 13/06/2023 ANJAPPA 1520004003WL006393 ANJAPPA 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316685 ANJANAPPA HANUMAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-003-003/2615
(BANDI) 		1520004003NRG24130620230630264 13/06/2023 Rekha 1520004003WL006393 Rekha 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316424 REKHA DURAGAPPA GUMAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-003-003/2616
(BANDI) 		1520004003NRG24130620230630265 13/06/2023 YAMANAVVA 1520004003WL006393 YAMANAVVA 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316290 YAMANAVVA IRAPPA GUMAGERI UNION BANK OF INDIA(508500)
75 YELBURGA KN-20-004-003-003/2617
(BANDI) 		1520004003NRG24130620230630266 13/06/2023 Hanamappa 1520004003WL006393 Hanamappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316358 HANUMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-003-003/2617
(BANDI) 		1520004003NRG24130620230630267 13/06/2023 Hanamavva 1520004003WL006393 Hanamavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316690 HANAMAVVA MYAGALMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-003-003/2618
(BANDI) 		1520004003NRG24130620230630269 13/06/2023 LAKSHAMAVVA 1520004003WL006393 LAKSHAMAVVA 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316743 LAXMAVVA SHARANAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-003-003/2618
(BANDI) 		1520004003NRG24130620230630268 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316318 SHARANAPPA HANAMAPPA MYAGALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-003-003/2623
(BANDI) 		1520004003NRG24130620230630270 13/06/2023 Ramappa 1520004003WL006393 Ramappa 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316297 RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-003-003/2634
(BANDI) 		1520004003NRG24130620230630273 13/06/2023 Gouravva 1520004003WL006393 Gouravva 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316403 GOURAVVA MANDALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-003-003/2634
(BANDI) 		1520004003NRG24130620230630272 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316639 SHARANAPPA YAMANAPPA MANDALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-003-003/2645
(BANDI) 		1520004003NRG24130620230630274 13/06/2023 Mariyavva 1520004003WL006393 Mariyavva 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316288 MARIYAVVA LAXAMAPPA GUMAGERI BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-003-003/2675
(BANDI) 		1520004003NRG24130620230630275 13/06/2023 Kavita 1520004003WL006393 Kavita 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316665 KAVITA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-003-003/2687
(BANDI) 		1520004003NRG24130620230630277 13/06/2023 Basamma 1520004003WL006393 Basamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316643 BASAVVA KOTHABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-003-003/2687
(BANDI) 		1520004003NRG24130620230630276 13/06/2023 Yogappa 1520004003WL006393 Yogappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316355 YOGAPPA KOTHABAL IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-003-003/2689
(BANDI) 		1520004003NRG24130620230630278 13/06/2023 Neelamma 1520004003WL006393 Neelamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316723 NEELAMMA VASANTAGOUDA HIREGOUDRA UNION BANK OF INDIA(508500)
87 YELBURGA KN-20-004-003-003/2700
(BANDI) 		1520004003NRG24130620230630280 13/06/2023 Nagaraj 1520004003WL006393 Nagaraj 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316557 NAGARAJA SHIDDANAGOUDA BHADRAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-003-003/2700
(BANDI) 		1520004003NRG24130620230630279 13/06/2023 Shivabayamma 1520004003WL006393 Shivabayamma 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316752 AKKAMAHADEVAMMA URF SHIVABAYAVVA URF A PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-003-003/2816
(BANDI) 		1520004003NRG24130620230630282 13/06/2023 Nirmala 1520004003WL006393 Nirmala 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316555 NIRMALA KADAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-003-003/2920
(BANDI) 		1520004003NRG24130620230630283 13/06/2023 Nirmalavva 1520004003WL006393 Nirmalavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316604 NIRMALA BASAVARAJ GASASHETTI UNION BANK OF INDIA(508500)
91 YELBURGA KN-20-004-003-003/2922
(BANDI) 		1520004003NRG24130620230630284 13/06/2023 Mahantesha 1520004003WL006393 Mahantesha 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316580 MR MANTESHA SHARANAPPA KOTABALA STATE BANK OF INDIA(508548)
92 YELBURGA KN-20-004-003-003/2922
(BANDI) 		1520004003NRG24130620230630286 13/06/2023 Mallakarjuna 1520004003WL006393 Mallakarjuna 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316478 MALLIKARJUNA MAHANTESHA KOTABALA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-003-003/2922
(BANDI) 		1520004003NRG24130620230630285 13/06/2023 Sharanamma 1520004003WL006393 Sharanamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316435 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-003-003/3026
(BANDI) 		1520004003NRG24130620230630287 13/06/2023 Maruti 1520004003WL006393 Maruti 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316789 MARUTI SHANTHAPPA METI BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-003-003/3026
(BANDI) 		1520004003NRG24130620230630288 13/06/2023 Neelavva 1520004003WL006393 Neelavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316313 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-003-003/3028
(BANDI) 		1520004003NRG24130620230630289 13/06/2023 Muttappa 1520004003WL006393 Muttappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316658 MUTTAPPA SHAKHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-003-003/3030
(BANDI) 		1520004003NRG24130620230630290 13/06/2023 Sharanamma 1520004003WL006393 Sharanamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316508 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-003-003/3038
(BANDI) 		1520004003NRG24130620230630291 13/06/2023 Paramma 1520004003WL006393 Paramma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316291 PARAVVA BHADRAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-003-003/347
(BANDI) 		1520004003NRG24130620230630292 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316793 BASAVARAJA RUDRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-003-003/378
(BANDI) 		1520004003NRG24130620230630294 13/06/2023 Manjunath 1520004003WL006393 Manjunath 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316307 MANJUNATH METI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-003-003/380
(BANDI) 		1520004003NRG24130620230630295 13/06/2023 Shivasharanappa 1520004003WL006393 Shivasharanappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316360 MR SHIVASHARANAPPA CHANDALINGAPPA HAVALD STATE BANK OF INDIA(508548)
102 YELBURGA KN-20-004-003-003/396
(BANDI) 		1520004003NRG24130620230630297 13/06/2023 Mallikarjuna 1520004003WL006393 Mallikarjuna 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316443 MALLIKARJUN BASAPPA BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-003-003/396
(BANDI) 		1520004003NRG24130620230630296 13/06/2023 Sharanamma 1520004003WL006393 Sharanamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316345 SHARANAMMA MALLIKARJUN BHAVIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-003-003/398
(BANDI) 		1520004003NRG24130620230630298 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316301 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-003-003/405
(BANDI) 		1520004003NRG24130620230630299 13/06/2023 Gurappa 1520004003WL006393 Gurappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316644 GURAPPA KADAPPANAVAR KADAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-003-003/405
(BANDI) 		1520004003NRG24130620230630300 13/06/2023 Kadappa 1520004003WL006393 Kadappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316492 MR KADAPPA GURAPPA KADAPPANAVAR STATE BANK OF INDIA(508548)
107 YELBURGA KN-20-004-003-003/435
(BANDI) 		1520004003NRG24130620230630303 13/06/2023 MUTTAPPA 1520004003WL006393 MUTTAPPA 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316749 MUTTAPPA SHARANAPPA KOTHABAL BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-003-003/441
(BANDI) 		1520004003NRG24130620230630304 13/06/2023 NAGAMMA 1520004003WL006393 NAGAMMA 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316695 NAGAMMA VERABHADRAPPA NAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-003-003/447
(BANDI) 		1520004003NRG24130620230630305 13/06/2023 Basamma 1520004003WL006393 Basamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316285 BASAVVA SIDDAPPA METI UNION BANK OF INDIA(508500)
110 YELBURGA KN-20-004-003-003/447
(BANDI) 		1520004003NRG24130620230630306 13/06/2023 Kayanamma 1520004003WL006393 Kayanamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316630 KALYANAMMA SHANRAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-003-003/465
(BANDI) 		1520004003NRG24130620230630307 13/06/2023 Shobha 1520004003WL006393 Shobha 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316499 SHOBHA WO SHARANAPPA SUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-003-003/467
(BANDI) 		1520004003NRG24130620230630308 13/06/2023 Kallappa 1520004003WL006393 Kallappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316707 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-003-003/467
(BANDI) 		1520004003NRG24130620230630309 13/06/2023 veejayalakshmi 1520004003WL006393 veejayalakshmi 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316368 VIJAYALAXMI KALLAPPA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-003-003/468
(BANDI) 		1520004003NRG24130620230630310 13/06/2023 Mahantesh 1520004003WL006393 Mahantesh 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316721 MAHANTESH UNION BANK OF INDIA(508500)
115 YELBURGA KN-20-004-003-003/468
(BANDI) 		1520004003NRG24130620230630311 13/06/2023 Meenakshi 1520004003WL006393 Meenakshi 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316816 MINAKSHI MAHANTESH BHADRAGOUDRA UNION BANK OF INDIA(508500)
116 YELBURGA KN-20-004-003-003/482
(BANDI) 		1520004003NRG24130620230630312 13/06/2023 sanagappa 1520004003WL006393 sanagappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316310 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
117 YELBURGA KN-20-004-003-003/493
(BANDI) 		1520004003NRG24130620230630314 13/06/2023 Mallamma 1520004003WL006393 Mallamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316593 MALLAVVA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-003-003/493
(BANDI) 		1520004003NRG24130620230630313 13/06/2023 Shivabasayya 1520004003WL006393 Shivabasayya 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316293 SHIVABASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-003-003/50671
(BANDI) 		1520004003NRG24130620230630315 13/06/2023 Suresha 1520004003WL006393 Suresha 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316389 SURESH V MOLIMANI UNION BANK OF INDIA(508500)
120 YELBURGA KN-20-004-003-003/50672
(BANDI) 		1520004003NRG24130620230630316 13/06/2023 Akkamma 1520004003WL006393 Akkamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316640 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-003-003/50674
(BANDI) 		1520004003NRG24130620230630319 13/06/2023 Nirmalavva 1520004003WL006393 Nirmalavva 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316507 NIRMALA WO BASAPPA HADAPAD RO BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-003-003/50675
(BANDI) 		1520004003NRG24130620230630320 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316730 BASAVARAJ SHARANAPPA HADAPAD BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-003-003/50675
(BANDI) 		1520004003NRG24130620230630321 13/06/2023 Sharanamma 1520004003WL006393 Sharanamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316441 SHARANAMMA BASAVARAJ HADAPADA UNION BANK OF INDIA(508500)
124 YELBURGA KN-20-004-003-003/50677
(BANDI) 		1520004003NRG24130620230630322 13/06/2023 Renukha undi 1520004003WL006393 Renukha undi 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316790 RENUKA TIRENEPPA UNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-003-003/50679
(BANDI) 		1520004003NRG24130620230630324 13/06/2023 Gudneppa nidsheshi 1520004003WL006393 Gudneppa nidsheshi 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316588 GUDNEPPA SHARANAPPA NIDASHESI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
126 YELBURGA KN-20-004-003-003/50679
(BANDI) 		1520004003NRG24130620230630325 13/06/2023 Yallavva nidsheshi 1520004003WL006393 Yallavva nidsheshi 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316742 YALLAVVA GUDNEPPA NIDASESHIBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-003-003/50681
(BANDI) 		1520004003NRG24130620230630328 13/06/2023 Lalita 1520004003WL006393 Lalita 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316486 MRS LALITA WO YALLANAGOUDA PATIL STATE BANK OF INDIA(508548)
128 YELBURGA KN-20-004-003-003/50681
(BANDI) 		1520004003NRG24130620230630326 13/06/2023 yellanagouda 1520004003WL006393 yellanagouda 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316716 NEELAMMA KADABALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-003-003/50681
(BANDI) 		1520004003NRG24130620230630327 13/06/2023 yellanagouda 1520004003WL006393 yellanagouda 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316343 YELLANAGOUDA SANGANAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-003-003/50686
(BANDI) 		1520004003NRG24130620230630329 13/06/2023 Basappa 1520004003WL006393 Basappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316763 MR BASAPPA ANDAPPA TONDIHAL STATE BANK OF INDIA(508548)
131 YELBURGA KN-20-004-003-003/50686
(BANDI) 		1520004003NRG24130620230630331 13/06/2023 Manjunath 1520004003WL006393 Manjunath 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316442 MR MANJUNATH TONDIHAL STATE BANK OF INDIA(508548)
132 YELBURGA KN-20-004-003-003/50686
(BANDI) 		1520004003NRG24130620230630330 13/06/2023 Shantamma 1520004003WL006393 Shantamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316741 SHANTHAVVA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-003-003/50686
(BANDI) 		1520004003NRG24130620230630333 13/06/2023 Veeresh 1520004003WL006393 Veeresh 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316415 VEERESH TONDIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-003-003/50687
(BANDI) 		1520004003NRG24130620230630335 13/06/2023 Manjunath 1520004003WL006393 Manjunath 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316485 MS MANJUNATHA STATE BANK OF INDIA(508548)
135 YELBURGA KN-20-004-003-003/50694
(BANDI) 		1520004003NRG24130620230630336 13/06/2023 Prakhashayya 1520004003WL006393 Prakhashayya 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316602 PRAKASHAYYA SADASHIVAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-003-003/50694
(BANDI) 		1520004003NRG24130620230630337 13/06/2023 Shekarayya 1520004003WL006393 Shekarayya 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316558 SHEKHARAYYA HIRMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-003-003/50701
(BANDI) 		1520004003NRG24130620230630339 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316386 MANJUNATH HANAMAPPA MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-003-003/50710
(BANDI) 		1520004003NRG24130620230630341 13/06/2023 Kalakavva 1520004003WL006393 Kalakavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316277 KALAKAVVA SHARANAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-003-003/50710
(BANDI) 		1520004003NRG24130620230630340 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316536 MR SHARANAPPA PARASAPPA AGASARA STATE BANK OF INDIA(508548)
140 YELBURGA KN-20-004-003-003/50710
(BANDI) 		1520004003NRG24130620230630342 13/06/2023 Yamanorappa 1520004003WL006393 Yamanorappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316449 YAMANORAPPA SHARANAPPA AGASAR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-003-003/50711
(BANDI) 		1520004003NRG24130620230630344 13/06/2023 Annapurna 1520004003WL006393 Annapurna 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316340 ANNAPURNA WO SHARANAPPA JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-003-003/50711
(BANDI) 		1520004003NRG24130620230630343 13/06/2023 SHARANAPPA 1520004003WL006393 SHARANAPPA 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316574 SHARANAPPA LAXMAPPA JIGALOR PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-003-003/50721
(BANDI) 		1520004003NRG24130620230630346 13/06/2023 BASAVARAJ 1520004003WL006393 BASAVARAJ 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316334 BASAVARAJ SHARANAPPA SHAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-003-003/50721
(BANDI) 		1520004003NRG24130620230630347 13/06/2023 duragavva 1520004003WL006393 duragavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316544 DURGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-003-003/50721
(BANDI) 		1520004003NRG24130620230630348 13/06/2023 Manjunath 1520004003WL006393 Manjunath 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316792 MASTER MANJUNATH STATE BANK OF INDIA(508548)
146 YELBURGA KN-20-004-003-003/50723
(BANDI) 		1520004003NRG24130620230630350 13/06/2023 Sharanamma 1520004003WL006393 Sharanamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316717 MRS SHARANAVVA KANTIBASAPPA ROTTI STATE BANK OF INDIA(508548)
147 YELBURGA KN-20-004-003-003/50732
(BANDI) 		1520004003NRG24130620230630351 13/06/2023 BASAVARAJ 1520004003WL006393 BASAVARAJ 00652 PKGB0010543 1500 1500 Rejected 28/06/2023 2798316624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 YELBURGA KN-20-004-003-003/50737
(BANDI) 		1520004003NRG24130620230630354 13/06/2023 Renavva 1520004003WL006393 Renavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316600 RENUKA KADAPPABAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-003-003/50751
(BANDI) 		1520004003NRG24130620230630355 13/06/2023 NAGAPPA 1520004003WL006393 NAGAPPA 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316814 NAGAPPA SOSHARANAPPA NIDASHESHI BAND PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-003-003/50751
(BANDI) 		1520004003NRG24130620230630356 13/06/2023 Sharanavva 1520004003WL006393 Sharanavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316584 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-003-003/50755
(BANDI) 		1520004003NRG24130620230630360 13/06/2023 Renaka 1520004003WL006393 Renaka 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316341 RENUKA SHARANAPPA TALAVAR UNION BANK OF INDIA(508500)
152 YELBURGA KN-20-004-003-003/50755
(BANDI) 		1520004003NRG24130620230630361 13/06/2023 Shankrappa 1520004003WL006393 Shankrappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316750 SHANKRAPPA SHARANAPPA TALAWAR BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-003-003/50758
(BANDI) 		1520004003NRG24130620230630363 13/06/2023 Gulappa 1520004003WL006393 Gulappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316426 GULAPPA HANAMAPPA MARANABASARI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-003-003/50758
(BANDI) 		1520004003NRG24130620230630362 13/06/2023 Sharanavva 1520004003WL006393 Sharanavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316787 SHARANAMMA GOOLAPPA MARANABASARI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-003-003/50761
(BANDI) 		1520004003NRG24130620230630364 13/06/2023 Srisalavva Havalladar 1520004003WL006393 Srisalavva Havalladar 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316356 VIRUPAKSHAPPA HAWALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-003-003/50761
(BANDI) 		1520004003NRG24130620230630365 13/06/2023 Srisalavva Havalladar 1520004003WL006393 Srisalavva Havalladar 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316767 SHIVANANDA VIRUPAXAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-003-003/50764
(BANDI) 		1520004003NRG24130620230630366 13/06/2023 Bhimavva 1520004003WL006393 Bhimavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316304 BHEEMAVVA YALLAPPA UNACHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-003-003/50767
(BANDI) 		1520004003NRG24130620230630368 13/06/2023 Basappa 1520004003WL006393 Basappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316408 BASAPPA DURAGAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-003-003/50767
(BANDI) 		1520004003NRG24130620230630367 13/06/2023 HANAMAVVA 1520004003WL006393 HANAMAVVA 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316783 HANAMAVVA BASAPPA KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-003-003/50771
(BANDI) 		1520004003NRG24130620230630369 13/06/2023 Shivanagouda 1520004003WL006393 Shivanagouda 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316573 SHIVANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
161 YELBURGA KN-20-004-003-003/50771
(BANDI) 		1520004003NRG24130620230630370 13/06/2023 Sudha 1520004003WL006393 Sudha 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316553 MISS SUDHA VEERUPAKSHAGOUD MALIPATEAL STATE BANK OF INDIA(508548)
162 YELBURGA KN-20-004-003-003/50784
(BANDI) 		1520004003NRG24130620230630372 13/06/2023 Niramala 1520004003WL006393 Niramala 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316392 NIRMALA WO SHARANAGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-003-003/50784
(BANDI) 		1520004003NRG24130620230630371 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316698 SHARANAPPAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-003-003/50787
(BANDI) 		1520004003NRG24130620230630373 13/06/2023 Kanteppa 1520004003WL006393 Kanteppa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316510 KANTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-003-003/50793
(BANDI) 		1520004003NRG24130620230630374 13/06/2023 Veejayalakshami 1520004003WL006393 Veejayalakshami 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316278 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-003-003/50797
(BANDI) 		1520004003NRG24130620230630377 13/06/2023 Laxamavva 1520004003WL006393 Laxamavva 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316294 LAXAMAVVA SHARANAPPA SOLABAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-003-003/50797
(BANDI) 		1520004003NRG24130620230630376 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316768 SHARNAPPA KALAKAPPA SOLABAGOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
168 YELBURGA KN-20-004-003-003/50798
(BANDI) 		1520004003NRG24130620230630378 13/06/2023 Adiveppa 1520004003WL006393 Adiveppa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316660 ADIVEPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-003-003/50805
(BANDI) 		1520004003NRG24130620230630381 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316757 MR BASAVARAJ ANDAPPA MARISIDDANNAVAR STATE BANK OF INDIA(508548)
170 YELBURGA KN-20-004-003-003/50805
(BANDI) 		1520004003NRG24130620230630379 13/06/2023 Mallamma 1520004003WL006393 Mallamma 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316731 MALLAMMA ANDAPPA MARISIDDAPPANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-003-003/50805
(BANDI) 		1520004003NRG24130620230630380 13/06/2023 Shivasharanappa 1520004003WL006393 Shivasharanappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316598 SHIVASHARANAPPA ANDAPPA MARISIDDANNAVA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-003-003/50806
(BANDI) 		1520004003NRG24130620230630382 13/06/2023 Gurupadamma 1520004003WL006393 Gurupadamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316786 GURUPADAMMA PAKEERAPPA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-003-003/50806
(BANDI) 		1520004003NRG24130620230630383 13/06/2023 Laxmi 1520004003WL006393 Laxmi 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316423 LAXMI VEERESH TONDIHAL UNION BANK OF INDIA(508500)
174 YELBURGA KN-20-004-003-003/50809
(BANDI) 		1520004003NRG24130620230630385 13/06/2023 KANTIBASAPPA 1520004003WL006393 KANTIBASAPPA 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316755 KANTIBASAPPA SO KALAKAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-003-003/50809
(BANDI) 		1520004003NRG24130620230630386 13/06/2023 Renuka 1520004003WL006393 Renuka 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316566 RENUKA KANTIBASAPPA TALWAR BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YELBURGA KN-20-004-003-003/50810
(BANDI) 		1520004003NRG24130620230630387 13/06/2023 Mallappa 1520004003WL006393 Mallappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316628 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-003-003/50810
(BANDI) 		1520004003NRG24130620230630388 13/06/2023 Nirmala 1520004003WL006393 Nirmala 00652 PKGB0010543 1800 1800 Processed 27/06/2023 2798316455 NIRMALA KOTABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-003-003/50811
(BANDI) 		1520004003NRG24130620230630391 13/06/2023 Hanamappa 1520004003WL006393 Hanamappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316754 HANAMAPPA KALAKAPPA NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-003-003/50811
(BANDI) 		1520004003NRG24130620230630390 13/06/2023 Shivamma 1520004003WL006393 Shivamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316382 SHIVAMMA KALAKAPPA NIDASHESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-003-003/50812
(BANDI) 		1520004003NRG24130620230630392 13/06/2023 Basappa 1520004003WL006393 Basappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316779 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-003-003/50812
(BANDI) 		1520004003NRG24130620230630393 13/06/2023 Mallavva 1520004003WL006393 Mallavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316434 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YELBURGA KN-20-004-003-003/50812
(BANDI) 		1520004003NRG24130620230630394 13/06/2023 Pravinkumar 1520004003WL006393 Pravinkumar 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316561 PRAVEENAKUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
183 YELBURGA KN-20-004-003-003/50813
(BANDI) 		1520004003NRG24130620230630396 13/06/2023 Sangamma 1520004003WL006393 Sangamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316655 SANGAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-003-003/50813
(BANDI) 		1520004003NRG24130620230630395 13/06/2023 Shivakumar 1520004003WL006393 Shivakumar 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316642 SHIVAKUMAR GUNDAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-003-003/50815
(BANDI) 		1520004003NRG24130620230630398 13/06/2023 Iranagouda 1520004003WL006393 Iranagouda 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316401 IRANGOUDA SHARANAPPA SOLABAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-003-003/50815
(BANDI) 		1520004003NRG24130620230630397 13/06/2023 Ratnavva 1520004003WL006393 Ratnavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316344 RATNAVVA ERANAGOUDA SOLABAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-003-003/50818
(BANDI) 		1520004003NRG24130620230630400 13/06/2023 Sharanavva 1520004003WL006393 Sharanavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316812 SHARANAVVA SHIVASHARANAPPA NELAGANI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-003-003/50818
(BANDI) 		1520004003NRG24130620230630399 13/06/2023 Shivashranappa 1520004003WL006393 Shivashranappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316534 SHIVASHARANPPA NELAGANI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-003-003/50821
(BANDI) 		1520004003NRG24130620230630401 13/06/2023 Basappa 1520004003WL006393 Basappa 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316296 BASAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-003-003/50821
(BANDI) 		1520004003NRG24130620230630402 13/06/2023 Basappa 1520004003WL006393 Basappa 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316440 MAHADEVI HIRMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-003-003/50823
(BANDI) 		1520004003NRG24130620230630404 13/06/2023 Basamma 1520004003WL006393 Basamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316623 BASAVVA MARANABASARI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-003-003/50823
(BANDI) 		1520004003NRG24130620230630403 13/06/2023 Shankrappa 1520004003WL006393 Shankrappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316556 SHANKARAPPA MARANABASARI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YELBURGA KN-20-004-003-003/50824
(BANDI) 		1520004003NRG24130620230630406 13/06/2023 mariyavva 1520004003WL006393 mariyavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316687 MARIYAVVA MUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YELBURGA KN-20-004-003-003/50824
(BANDI) 		1520004003NRG24130620230630405 13/06/2023 Ravikumar 1520004003WL006393 Ravikumar 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316635 RAVIKUMAR MUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YELBURGA KN-20-004-003-003/50825
(BANDI) 		1520004003NRG24130620230630407 13/06/2023 Mariyavva 1520004003WL006393 Mariyavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316287 MARIYAVVA DODDA DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YELBURGA KN-20-004-003-003/50831
(BANDI) 		1520004003NRG24130620230630410 13/06/2023 Andappa 1520004003WL006393 Andappa 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316692 ANDAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YELBURGA KN-20-004-003-003/50831
(BANDI) 		1520004003NRG24130620230630411 13/06/2023 Ratnavva 1520004003WL006393 Ratnavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316445 RATNAVVA MOLIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YELBURGA KN-20-004-003-003/50835
(BANDI) 		1520004003NRG24130620230630412 13/06/2023 Neelavva 1520004003WL006393 Neelavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316314 NILAVVA BHADRAGOUDRA GENERAL POST OFFICE(607245)
199 YELBURGA KN-20-004-003-003/50835
(BANDI) 		1520004003NRG24130620230630413 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316450 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YELBURGA KN-20-004-003-003/50836
(BANDI) 		1520004003NRG24130620230630415 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316769 BASAVARAJ HORAPETI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-003-003/50836
(BANDI) 		1520004003NRG24130620230630417 13/06/2023 Dyamamma 1520004003WL006393 Dyamamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316427 DYAMAMMA KALAKAPPA HORAPETI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YELBURGA KN-20-004-003-003/50836
(BANDI) 		1520004003NRG24130620230630416 13/06/2023 Savitri 1520004003WL006393 Savitri 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316619 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YELBURGA KN-20-004-003-003/50839
(BANDI) 		1520004003NRG24130620230630418 13/06/2023 Nagaraja 1520004003WL006393 Nagaraja 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316682 NAGARAJA KARNATAKA BANK LTD(607270)
204 YELBURGA KN-20-004-003-003/50840
(BANDI) 		1520004003NRG24130620230630421 13/06/2023 Hanamantappa 1520004003WL006393 Hanamantappa 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316637 HANAMANTAPPA H TALAWAR INDIAN OVERSEAS BANK(508541)
205 YELBURGA KN-20-004-003-003/50840
(BANDI) 		1520004003NRG24130620230630420 13/06/2023 Renavva 1520004003WL006393 Renavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316622 RENAVVA HONNAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YELBURGA KN-20-004-003-003/50841
(BANDI) 		1520004003NRG24130620230630422 13/06/2023 Annakka 1520004003WL006393 Annakka 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316380 ANNAKKA WO YALLAPPA JIGALUR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YELBURGA KN-20-004-003-003/50841
(BANDI) 		1520004003NRG24130620230630423 13/06/2023 Muttanna 1520004003WL006393 Muttanna 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316474 MR MUTTUNNA SOLE MINOR JIGALUR STATE BANK OF INDIA(508548)
208 YELBURGA KN-20-004-003-003/50843
(BANDI) 		1520004003NRG24130620230630424 13/06/2023 Iranna 1520004003WL006393 Iranna 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316339 ERANNA SHARANAPPA BHADRAGOUDA CANARA BANK(508532)
209 YELBURGA KN-20-004-003-003/50844
(BANDI) 		1520004003NRG24130620230630425 13/06/2023 Shivabayamma 1520004003WL006393 Shivabayamma 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316781 SHIVABAYAVVA SHARANAPPA BHADRA GOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
210 YELBURGA KN-20-004-003-003/50845
(BANDI) 		1520004003NRG24130620230630426 13/06/2023 Devappa 1520004003WL006393 Devappa 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316327 MR DEVAPPA SHRANAPPA HORAPETI STATE BANK OF INDIA(508548)
211 YELBURGA KN-20-004-003-003/50845
(BANDI) 		1520004003NRG24130620230630427 13/06/2023 Tippavva 1520004003WL006393 Tippavva 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316633 TIPPAVVA SHARANAPPA HORAPYATI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YELBURGA KN-20-004-003-003/50846
(BANDI) 		1520004003NRG24130620230630428 13/06/2023 Kalakavva 1520004003WL006393 Kalakavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316433 KALAKAVVA WO KALAKAPPA BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YELBURGA KN-20-004-003-003/50847
(BANDI) 		1520004003NRG24130620230630429 13/06/2023 Devavva 1520004003WL006393 Devavva 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316331 DEVAVVA SHARANAPPA BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YELBURGA KN-20-004-003-003/50847
(BANDI) 		1520004003NRG24130620230630430 13/06/2023 Veeranna 1520004003WL006393 Veeranna 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316794 MASTER VEERANNA BANNIGOLA STATE BANK OF INDIA(508548)
215 YELBURGA KN-20-004-003-003/50848
(BANDI) 		1520004003NRG24130620230630431 13/06/2023 Hanamantappa 1520004003WL006393 Hanamantappa 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316303 HANUMANTAPPA KALAKAPPASUNAGAR BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-003-003/50849
(BANDI) 		1520004003NRG24130620230630432 13/06/2023 Hanamappa 1520004003WL006393 Hanamappa 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316438 HANAMAPPA SHAKHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-003-003/50849
(BANDI) 		1520004003NRG24130620230630433 13/06/2023 Shantavva 1520004003WL006393 Shantavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316813 SHANTHAVVA WO HANAMAPPA SHAKHAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YELBURGA KN-20-004-003-003/50849
(BANDI) 		1520004003NRG24130620230630434 13/06/2023 Veeresh 1520004003WL006393 Veeresh 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316512 VEERESH HANAMANTAPPA SHAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YELBURGA KN-20-004-003-003/50850
(BANDI) 		1520004003NRG24130620230630435 13/06/2023 Basappa 1520004003WL006393 Basappa 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316280 BASAPPA PARAPPA BANIGOL BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YELBURGA KN-20-004-003-003/50850
(BANDI) 		1520004003NRG24130620230630436 13/06/2023 Mahadevi 1520004003WL006393 Mahadevi 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316452 MAHADEVI BONNIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 YELBURGA KN-20-004-003-003/50851
(BANDI) 		1520004003NRG24130620230630437 13/06/2023 Kalakappa 1520004003WL006393 Kalakappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316693 KALAKAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
222 YELBURGA KN-20-004-003-003/50851
(BANDI) 		1520004003NRG24130620230630438 13/06/2023 Renamma 1520004003WL006393 Renamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316436 RENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YELBURGA KN-20-004-003-003/50851
(BANDI) 		1520004003NRG24130620230630439 13/06/2023 Shrikanta 1520004003WL006393 Shrikanta 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316610 SHRIKANT PRAGATHI KRISHNA GRAMIN BANK (607389)
224 YELBURGA KN-20-004-003-003/50853
(BANDI) 		1520004003NRG24130620230630440 13/06/2023 Adiveppa 1520004003WL006393 Adiveppa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316773 ADIVEPPA JUMMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
225 YELBURGA KN-20-004-003-003/50853
(BANDI) 		1520004003NRG24130620230630441 13/06/2023 Sumngala 1520004003WL006393 Sumngala 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316629 SUMANGALA JUMMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
226 YELBURGA KN-20-004-003-003/50855
(BANDI) 		1520004003NRG24130620230630442 13/06/2023 Irappa 1520004003WL006393 Irappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316579 ERAPPA AYYANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YELBURGA KN-20-004-003-003/50855
(BANDI) 		1520004003NRG24130620230630444 13/06/2023 Shantamma 1520004003WL006393 Shantamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316540 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YELBURGA KN-20-004-003-003/50855
(BANDI) 		1520004003NRG24130620230630443 13/06/2023 Sharanamma 1520004003WL006393 Sharanamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316350 SHARANAMMA ERAPPA AYYANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 YELBURGA KN-20-004-003-003/50856
(BANDI) 		1520004003NRG24130620230630445 13/06/2023 Annapura 1520004003WL006393 Annapura 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316594 ANNAPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
230 YELBURGA KN-20-004-003-003/50856
(BANDI) 		1520004003NRG24130620230630447 13/06/2023 Eramma 1520004003WL006393 Eramma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316533 ERAMMA GUJAMAGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 YELBURGA KN-20-004-003-003/50857
(BANDI) 		1520004003NRG24130620230630448 13/06/2023 Kumaraswami 1520004003WL006393 Kumaraswami 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316595 KUMARSWAMI HIREMATH SO GURULINGAYYA RO PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YELBURGA KN-20-004-003-003/50859
(BANDI) 		1520004003NRG24130620230630450 13/06/2023 Iresh 1520004003WL006393 Iresh 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316412 IRESH BHADRAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 YELBURGA KN-20-004-003-003/50859
(BANDI) 		1520004003NRG24130620230630449 13/06/2023 Yallappa 1520004003WL006393 Yallappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316363 YALLAPPA BHADRAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 YELBURGA KN-20-004-003-003/50860
(BANDI) 		1520004003NRG24130620230630452 13/06/2023 Renuka 1520004003WL006393 Renuka 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316378 RENUKA WO SHARANGOUDA AYYANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 YELBURGA KN-20-004-003-003/50861
(BANDI) 		1520004003NRG24130620230630454 13/06/2023 Neelamma 1520004003WL006393 Neelamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316800 NEELAVVA SHANKRAPPA TALWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 YELBURGA KN-20-004-003-003/50861
(BANDI) 		1520004003NRG24130620230630453 13/06/2023 Shankreppa 1520004003WL006393 Shankreppa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316565 SHANKARAPPA SO KALAKAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
237 YELBURGA KN-20-004-003-003/50863
(BANDI) 		1520004003NRG24130620230630457 13/06/2023 Mahesh 1520004003WL006393 Mahesh 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316374 MAHESHA SANGAPPA KADABALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 YELBURGA KN-20-004-003-003/50863
(BANDI) 		1520004003NRG24130620230630456 13/06/2023 Neelamma 1520004003WL006393 Neelamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316701 NEELAMMA KADABALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 YELBURGA KN-20-004-003-003/50863
(BANDI) 		1520004003NRG24130620230630455 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316538 SHARANAPPA SANGAPPA THOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YELBURGA KN-20-004-003-003/50864
(BANDI) 		1520004003NRG24130620230630458 13/06/2023 Shashikala 1520004003WL006393 Shashikala 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316337 VEERASH MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 YELBURGA KN-20-004-003-003/50864
(BANDI) 		1520004003NRG24130620230630459 13/06/2023 ShaShikala 1520004003WL006393 ShaShikala 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316338 SHASHIKALA WO VEERESH MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 YELBURGA KN-20-004-003-003/50872
(BANDI) 		1520004003NRG24130620230630461 13/06/2023 Eramma 1520004003WL006393 Eramma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316747 ERAMMA SHEKHAPPA MULIMANI BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 YELBURGA KN-20-004-003-003/50872
(BANDI) 		1520004003NRG24130620230630463 13/06/2023 Pravinakumar 1520004003WL006393 Pravinakumar 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316663 PRAVEENKURMAR MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 YELBURGA KN-20-004-003-003/50872
(BANDI) 		1520004003NRG24130620230630462 13/06/2023 Sumangala 1520004003WL006393 Sumangala 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316625 SUMANGALA SHARANAPPA MULIMANI UNION BANK OF INDIA(508500)
245 YELBURGA KN-20-004-003-003/50874
(BANDI) 		1520004003NRG24130620230630465 13/06/2023 Gangamma 1520004003WL006393 Gangamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316393 GANGAMMA SHETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 YELBURGA KN-20-004-003-003/50874
(BANDI) 		1520004003NRG24130620230630467 13/06/2023 Sangamma 1520004003WL006393 Sangamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316335 SANGAMMA GURAPPA RAJURA UNION BANK OF INDIA(508500)
247 YELBURGA KN-20-004-003-003/50874
(BANDI) 		1520004003NRG24130620230630466 13/06/2023 Sangappa 1520004003WL006393 Sangappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316394 SANGAPPA SHATTRA NINGAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YELBURGA KN-20-004-003-003/50875
(BANDI) 		1520004003NRG24130620230630470 13/06/2023 Lalita 1520004003WL006393 Lalita 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316330 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 YELBURGA KN-20-004-003-003/50875
(BANDI) 		1520004003NRG24130620230630471 13/06/2023 Sangappa 1520004003WL006393 Sangappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316808 SANGAPPA SHARANAPPA STRA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 YELBURGA KN-20-004-003-003/50875
(BANDI) 		1520004003NRG24130620230630468 13/06/2023 Sharanavva 1520004003WL006393 Sharanavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316756 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 YELBURGA KN-20-004-003-003/50875
(BANDI) 		1520004003NRG24130620230630469 13/06/2023 Veeresh 1520004003WL006393 Veeresh 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316487 VEERESHA SHETRA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 YELBURGA KN-20-004-003-003/50876
(BANDI) 		1520004003NRG24130620230630474 13/06/2023 Shakuntala 1520004003WL006393 Shakuntala 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316326 SHAKUNTALA S MARISIDDANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 YELBURGA KN-20-004-003-003/50877
(BANDI) 		1520004003NRG24130620230630476 13/06/2023 Kanteppa 1520004003WL006393 Kanteppa 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316357 KANTEPPA BADHRAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
254 YELBURGA KN-20-004-003-003/50877
(BANDI) 		1520004003NRG24130620230630475 13/06/2023 kudlevva 1520004003WL006393 kudlevva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316567 KUDLEVVA BHADRAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
255 YELBURGA KN-20-004-003-003/50880
(BANDI) 		1520004003NRG24130620230630478 13/06/2023 Manjunath 1520004003WL006393 Manjunath 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316661 MANJUNATH SANGANAL MATH PRAGATHI KRISHNA GRAMIN BANK (607389)
256 YELBURGA KN-20-004-003-003/50880
(BANDI) 		1520004003NRG24130620230630477 13/06/2023 Sharanamma 1520004003WL006393 Sharanamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316569 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 YELBURGA KN-20-004-003-003/50881
(BANDI) 		1520004003NRG24130620230630480 13/06/2023 Kalakanagouda 1520004003WL006393 Kalakanagouda 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316591 SHARANAVVA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
258 YELBURGA KN-20-004-003-003/50881
(BANDI) 		1520004003NRG24130620230630483 13/06/2023 Kavita 1520004003WL006393 Kavita 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316513 Mrs. PUSHPA SHEKHARAGOUDA GOUDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
259 YELBURGA KN-20-004-003-003/50881
(BANDI) 		1520004003NRG24130620230630481 13/06/2023 Manjunath 1520004003WL006393 Manjunath 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316421 MANJUNATHA K POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YELBURGA KN-20-004-003-003/50881
(BANDI) 		1520004003NRG24130620230630479 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316753 SHARANAPPA POLICEPATIL BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 YELBURGA KN-20-004-003-003/50881
(BANDI) 		1520004003NRG24130620230630482 13/06/2023 Shekharagouda 1520004003WL006393 Shekharagouda 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316451 SHEKHARAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
262 YELBURGA KN-20-004-003-003/50883
(BANDI) 		1520004003NRG24130620230630484 13/06/2023 Sharadha 1520004003WL006393 Sharadha 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316299 SHARADA NAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
263 YELBURGA KN-20-004-003-003/50884
(BANDI) 		1520004003NRG24130620230630485 13/06/2023 Rudresha 1520004003WL006393 Rudresha 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316797 RUDRESH KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
264 YELBURGA KN-20-004-003-003/50887
(BANDI) 		1520004003NRG24130620230630486 13/06/2023 girijavva 1520004003WL006393 girijavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316751 GIRIJAVVA SANGAPPA KOTABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
265 YELBURGA KN-20-004-003-003/50890
(BANDI) 		1520004003NRG24130620230630487 13/06/2023 Mallikarjuna 1520004003WL006393 Mallikarjuna 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316483 MR MALLIKARJUNA PATTAR STATE BANK OF INDIA(508548)
266 YELBURGA KN-20-004-003-003/50891
(BANDI) 		1520004003NRG24130620230630488 13/06/2023 Annakka 1520004003WL006393 Annakka 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316316 ANNAKKA MALLANAGOUDA NIMBANAGOUDRA BAN PRAGATHI KRISHNA GRAMIN BANK (607389)
267 YELBURGA KN-20-004-003-003/50891
(BANDI) 		1520004003NRG24130620230630489 13/06/2023 Mallanagouda 1520004003WL006393 Mallanagouda 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316715 MALLAPPA NIMBANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
268 YELBURGA KN-20-004-003-003/50896
(BANDI) 		1520004003NRG24130620230630490 13/06/2023 Veerabadrayya 1520004003WL006393 Veerabadrayya 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316381 VEERABASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 YELBURGA KN-20-004-003-003/50898
(BANDI) 		1520004003NRG24130620230630491 13/06/2023 Basamma 1520004003WL006393 Basamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316457 BASAVVA BASAVANTAPPA JAGALUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
270 YELBURGA KN-20-004-003-003/50898
(BANDI) 		1520004003NRG24130620230630492 13/06/2023 bhimappa 1520004003WL006393 bhimappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316554 BHIMANNA BASAVANTAPPA JIGALUR INDIA POST PAYMENTS BANK LIMITED(508528)
271 YELBURGA KN-20-004-003-003/50900
(BANDI) 		1520004003NRG24130620230630495 13/06/2023 Basamma 1520004003WL006393 Basamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316456 BASAMMA WOSHIVASHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 YELBURGA KN-20-004-003-003/50900
(BANDI) 		1520004003NRG24130620230630494 13/06/2023 Bharathi 1520004003WL006393 Bharathi 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316405 BHARATI GURURAJA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
273 YELBURGA KN-20-004-003-003/50900
(BANDI) 		1520004003NRG24130620230630493 13/06/2023 Gururaj 1520004003WL006393 Gururaj 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316439 GURURAJ METI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 YELBURGA KN-20-004-003-003/50902
(BANDI) 		1520004003NRG24130620230630496 13/06/2023 Ravikumar 1520004003WL006393 Ravikumar 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316388 RAVIKUMAR SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 YELBURGA KN-20-004-003-003/50902
(BANDI) 		1520004003NRG24130620230630497 13/06/2023 Yashodha 1520004003WL006393 Yashodha 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316704 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 YELBURGA KN-20-004-003-003/50903
(BANDI) 		1520004003NRG24130620230630499 13/06/2023 Jayashri 1520004003WL006393 Jayashri 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316447 JAYASHR NIMBANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 YELBURGA KN-20-004-003-003/50903
(BANDI) 		1520004003NRG24130620230630498 13/06/2023 Kalakanagouda 1520004003WL006393 Kalakanagouda 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316458 KALAKANAGOUDA GOUDAPPA NIMBANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 YELBURGA KN-20-004-003-003/50904
(BANDI) 		1520004003NRG24130620230630500 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316568 SHARANAPPA ERAPPA SHAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 YELBURGA KN-20-004-003-003/50905
(BANDI) 		1520004003NRG24130620230630502 13/06/2023 Shivukumar 1520004003WL006393 Shivukumar 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316489 KUMAR SHARANAPPA SHAKAPUR UNION BANK OF INDIA(508500)
280 YELBURGA KN-20-004-003-003/50907
(BANDI) 		1520004003NRG24130620230630504 13/06/2023 Mallamma 1520004003WL006393 Mallamma 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316612 MALLAVVA PUTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 YELBURGA KN-20-004-003-003/50907
(BANDI) 		1520004003NRG24130620230630506 13/06/2023 Nirmala 1520004003WL006393 Nirmala 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316702 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
282 YELBURGA KN-20-004-003-003/50907
(BANDI) 		1520004003NRG24130620230630505 13/06/2023 Shankravva 1520004003WL006393 Shankravva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316420 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
283 YELBURGA KN-20-004-003-003/50907
(BANDI) 		1520004003NRG24130620230630503 13/06/2023 Shankravva 1520004003WL006393 Shankravva 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316324 SHANKRAVVA WO BASAVANTAPPA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 YELBURGA KN-20-004-003-003/50912
(BANDI) 		1520004003NRG24130620230630507 13/06/2023 Sannahanamappa 1520004003WL006393 Sannahanamappa 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316560 SANNAHANAMAPPA DURAGAPPA BANDI MARANAB PRAGATHI KRISHNA GRAMIN BANK (607389)
285 YELBURGA KN-20-004-003-003/50915
(BANDI) 		1520004003NRG24130620230630509 13/06/2023 Renavva 1520004003WL006393 Renavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316801 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 YELBURGA KN-20-004-003-003/50915
(BANDI) 		1520004003NRG24130620230630508 13/06/2023 Suresha 1520004003WL006393 Suresha 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316379 SURESH MUDAKAPPA ADAGUDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
287 YELBURGA KN-20-004-003-003/50917
(BANDI) 		1520004003NRG24130620230630511 13/06/2023 Basavva 1520004003WL006393 Basavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316803 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 YELBURGA KN-20-004-003-003/50917
(BANDI) 		1520004003NRG24130620230630510 13/06/2023 Kalakappa 1520004003WL006393 Kalakappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316300 KALAKAPPA UPPAR URF TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
289 YELBURGA KN-20-004-003-003/520
(BANDI) 		1520004003NRG24130620230630513 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316375 BASAVARAJA SHARANAPPA TONDIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 YELBURGA KN-20-004-003-003/520
(BANDI) 		1520004003NRG24130620230630512 13/06/2023 Sharanavva 1520004003WL006393 Sharanavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316708 SHARANMMA INDIA POST PAYMENTS BANK LIMITED(508528)
291 YELBURGA KN-20-004-003-003/7114
(BANDI) 		1520004003NRG24130620230630516 13/06/2023 Basamma 1520004003WL006393 Basamma 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316627 BASAMMA SIDDAPPA HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
292 YELBURGA KN-20-004-003-003/7115
(BANDI) 		1520004003NRG24130620230630519 13/06/2023 Renavva 1520004003WL006393 Renavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316616 RENAVVA SHIVAPPA NIDASHESHI UNION BANK OF INDIA(508500)
293 YELBURGA KN-20-004-003-003/7115
(BANDI) 		1520004003NRG24130620230630518 13/06/2023 Shivappa 1520004003WL006393 Shivappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316804 SHIVAPPA DYAMANNA NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
294 YELBURGA KN-20-004-003-003/7125
(BANDI) 		1520004003NRG24130620230630520 13/06/2023 Savita 1520004003WL006393 Savita 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316641 SAVITHA DO SIVASHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 YELBURGA KN-20-004-003-003/7127
(BANDI) 		1520004003NRG24130620230630521 13/06/2023 Kallappa 1520004003WL006393 Kallappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316744 KALLAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 YELBURGA KN-20-004-003-003/7127
(BANDI) 		1520004003NRG24130620230630522 13/06/2023 Shantavva 1520004003WL006393 Shantavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316292 SHANTAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
297 YELBURGA KN-20-004-003-003/7128
(BANDI) 		1520004003NRG24130620230630524 13/06/2023 Shivasharanappa 1520004003WL006393 Shivasharanappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316647 SHIVASHARANAPPA BASAPPA SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
298 YELBURGA KN-20-004-003-003/7128
(BANDI) 		1520004003NRG24130620230630525 13/06/2023 Uma 1520004003WL006393 Uma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316402 UMA SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
299 YELBURGA KN-20-004-003-003/7130
(BANDI) 		1520004003NRG24130620230630526 13/06/2023 Shivappa 1520004003WL006393 Shivappa 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316811 SHIVAPPA SOHIRIYAPPA MANDALAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 YELBURGA KN-20-004-003-003/7131
(BANDI) 		1520004003NRG24130620230630528 13/06/2023 Gangamma 1520004003WL006393 Gangamma 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316399 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 YELBURGA KN-20-004-003-003/7131
(BANDI) 		1520004003NRG24130620230630529 13/06/2023 Nagaraj 1520004003WL006393 Nagaraj 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316370 NAGARAJ SHARANAPPA NELAGANI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 YELBURGA KN-20-004-003-003/7131
(BANDI) 		1520004003NRG24130620230630527 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316775 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
303 YELBURGA KN-20-004-003-003/7132
(BANDI) 		1520004003NRG24130620230630530 13/06/2023 Basamma 1520004003WL006393 Basamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316349 BASAMMA WO VEERANNA NEREGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 YELBURGA KN-20-004-003-003/7139
(BANDI) 		1520004003NRG24130620230630532 13/06/2023 Renuka 1520004003WL006393 Renuka 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316607 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 YELBURGA KN-20-004-003-003/7139
(BANDI) 		1520004003NRG24130620230630531 13/06/2023 Shivappa 1520004003WL006393 Shivappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316437 SHIVAPPA SHARANAPPA SOLABAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 YELBURGA KN-20-004-003-003/7146
(BANDI) 		1520004003NRG24130620230630533 13/06/2023 Ningamma 1520004003WL006393 Ningamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316603 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 YELBURGA KN-20-004-003-003/7154
(BANDI) 		1520004003NRG24130620230630535 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1800 1800 Processed 27/06/2023 2798316491 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
308 YELBURGA KN-20-004-003-003/7155
(BANDI) 		1520004003NRG24130620230630537 13/06/2023 Akkamahadevi 1520004003WL006393 Akkamahadevi 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316542 AKKAMAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 YELBURGA KN-20-004-003-003/7155
(BANDI) 		1520004003NRG24130620230630536 13/06/2023 Mahantesha 1520004003WL006393 Mahantesha 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316398 MAHANTESH GUNDAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
310 YELBURGA KN-20-004-003-003/7155
(BANDI) 		1520004003NRG24130620230630538 13/06/2023 Roopa 1520004003WL006393 Roopa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316514 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 YELBURGA KN-20-004-003-003/7178
(BANDI) 		1520004003NRG24130620230630540 13/06/2023 Anita 1520004003WL006393 Anita 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316662 ANITHA NELAGANI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 YELBURGA KN-20-004-003-003/7178
(BANDI) 		1520004003NRG24130620230630539 13/06/2023 Ravikumar 1520004003WL006393 Ravikumar 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316592 RAVIKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
313 YELBURGA KN-20-004-003-003/7180
(BANDI) 		1520004003NRG24130620230630541 13/06/2023 Ningappa 1520004003WL006393 Ningappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316490 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
314 YELBURGA KN-20-004-003-003/7183
(BANDI) 		1520004003NRG24130620230630542 13/06/2023 Yallavva 1520004003WL006393 Yallavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316727 YALLAVVA GUMAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
315 YELBURGA KN-20-004-003-003/7184
(BANDI) 		1520004003NRG24130620230630544 13/06/2023 Iramma 1520004003WL006393 Iramma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316737 ERAMMA SHIVAPUTRAPPA KOTHABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
316 YELBURGA KN-20-004-003-003/7184
(BANDI) 		1520004003NRG24130620230630545 13/06/2023 Shivabasavva 1520004003WL006393 Shivabasavva 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316765 SHIVABASAMMA KOTABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
317 YELBURGA KN-20-004-003-003/7184
(BANDI) 		1520004003NRG24130620230630543 13/06/2023 Shivaputrappa 1520004003WL006393 Shivaputrappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316733 SHIVAPUTRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 YELBURGA KN-20-004-003-003/7188
(BANDI) 		1520004003NRG24130620230630547 13/06/2023 Sujata 1520004003WL006393 Sujata 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316546 SUJATHA BANDI URF MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 YELBURGA KN-20-004-003-003/7191
(BANDI) 		1520004003NRG24130620230630548 13/06/2023 Sharanamma 1520004003WL006393 Sharanamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316605 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 YELBURGA KN-20-004-003-003/7200
(BANDI) 		1520004003NRG24130620230630550 13/06/2023 Kalakamma 1520004003WL006393 Kalakamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316805 KALAKAVVA WO SHARANAPPA YELBURGI B PRAGATHI KRISHNA GRAMIN BANK (607389)
321 YELBURGA KN-20-004-003-003/7200
(BANDI) 		1520004003NRG24130620230630551 13/06/2023 Mailarappa 1520004003WL006393 Mailarappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316736 MAILARAPPA SHARANAPPA YELBURGIBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 YELBURGA KN-20-004-003-003/7200
(BANDI) 		1520004003NRG24130620230630549 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316762 SHARANAPPA CHANNAPPA YELABURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 YELBURGA KN-20-004-003-003/7201
(BANDI) 		1520004003NRG24130620230630552 13/06/2023 Basalinagappa 1520004003WL006393 Basalinagappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316780 BASALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 YELBURGA KN-20-004-003-003/7201
(BANDI) 		1520004003NRG24130620230630553 13/06/2023 Neelappa 1520004003WL006393 Neelappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316626 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 YELBURGA KN-20-004-003-003/7201
(BANDI) 		1520004003NRG24130620230630554 13/06/2023 Netra 1520004003WL006393 Netra 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316464 NETRA BASALINGPPA YELABURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 YELBURGA KN-20-004-003-003/7203
(BANDI) 		1520004003NRG24130620230630555 13/06/2023 Dyamanna 1520004003WL006393 Dyamanna 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316675 DYAMANNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
327 YELBURGA KN-20-004-003-003/7203
(BANDI) 		1520004003NRG24130620230630556 13/06/2023 Mallamma 1520004003WL006393 Mallamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316679 MALLAMMA BADIGER DYAMANNA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 YELBURGA KN-20-004-003-003/7206
(BANDI) 		1520004003NRG24130620230630557 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316589 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
329 YELBURGA KN-20-004-003-003/7206
(BANDI) 		1520004003NRG24130620230630558 13/06/2023 Kavith 1520004003WL006393 Kavith 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316617 KAVITHA YALABURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
330 YELBURGA KN-20-004-003-003/7271
(BANDI) 		1520004003NRG24130620230630559 13/06/2023 Sharanayya 1520004003WL006393 Sharanayya 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316515 MASTER SHARANAYYA MINOR STATE BANK OF INDIA(508548)
331 YELBURGA KN-20-004-003-003/7272
(BANDI) 		1520004003NRG24130620230630560 13/06/2023 LAKSHAMAVVA 1520004003WL006393 LAKSHAMAVVA 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316511 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 YELBURGA KN-20-004-003-003/7272
(BANDI) 		1520004003NRG24130620230630562 13/06/2023 Veejayalakshami 1520004003WL006393 Veejayalakshami 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316818 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
333 YELBURGA KN-20-004-003-003/7371
(BANDI) 		1520004003NRG24130620230630563 13/06/2023 sunita 1520004003WL006393 sunita 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316659 SUNITA HORAPETI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 YELBURGA KN-20-004-003-003/7711
(BANDI) 		1520004003NRG24130620230630565 13/06/2023 bhimavva 1520004003WL006393 bhimavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316369 BHIMAVVA M HALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
335 YELBURGA KN-20-004-003-003/8102
(BANDI) 		1520004003NRG24130620230630566 13/06/2023 Sangappa 1520004003WL006393 Sangappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316782 SANGAPPA YOGAPPA KOTHABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
336 YELBURGA KN-20-004-003-003/8102
(BANDI) 		1520004003NRG24130620230630567 13/06/2023 Savitha 1520004003WL006393 Savitha 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316346 SAVITHA SANGAPPA KOTABAL PRAGATHI KRISHNA GRAMIN BANK (607389)
337 YELBURGA KN-20-004-003-003/8108
(BANDI) 		1520004003NRG24130620230630568 13/06/2023 Kamalalavva 1520004003WL006393 Kamalalavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316726 KAMALAMMA SHARNAPPA TONDIHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
338 YELBURGA KN-20-004-003-003/8108
(BANDI) 		1520004003NRG24130620230630569 13/06/2023 Sanganabsamma 1520004003WL006393 Sanganabsamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316761 SANGANABASAMMA SHARANAPPA TONDIHAL UNION BANK OF INDIA(508500)
339 YELBURGA KN-20-004-003-003/8110
(BANDI) 		1520004003NRG24130620230630571 13/06/2023 Mahantamma 1520004003WL006393 Mahantamma 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316738 MAHANTAMMA NAGAYYA MALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
340 YELBURGA KN-20-004-003-003/8110
(BANDI) 		1520004003NRG24130620230630570 13/06/2023 Nagayya 1520004003WL006393 Nagayya 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316646 NAGAYYA MALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
341 YELBURGA KN-20-004-003-003/8111
(BANDI) 		1520004003NRG24130620230630572 13/06/2023 Veeresh 1520004003WL006393 Veeresh 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316597 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
342 YELBURGA KN-20-004-003-003/8112
(BANDI) 		1520004003NRG24130620230630575 13/06/2023 Nagaratna 1520004003WL006393 Nagaratna 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316552 NAGARATNA SHARANAPPA AYYANAGOHDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 YELBURGA KN-20-004-003-003/8112
(BANDI) 		1520004003NRG24130620230630574 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316325 SHARANAPPA BALAPPA AYYANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 YELBURGA KN-20-004-003-003/8115
(BANDI) 		1520004003NRG24130620230630577 13/06/2023 Mahantesh 1520004003WL006393 Mahantesh 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316371 MAHANTESHA MUDAKAPPA UNACHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 YELBURGA KN-20-004-003-003/8115
(BANDI) 		1520004003NRG24130620230630576 13/06/2023 Veejayalakshami 1520004003WL006393 Veejayalakshami 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316336 VIJAYALAXMI WO MAHANTESH UNACHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 YELBURGA KN-20-004-003-003/8203
(BANDI) 		1520004003NRG24130620230630579 13/06/2023 Basanagouda 1520004003WL006393 Basanagouda 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316365 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 YELBURGA KN-20-004-003-003/8203
(BANDI) 		1520004003NRG24130620230630580 13/06/2023 Neelamma 1520004003WL006393 Neelamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316681 NELLAMMA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
348 YELBURGA KN-20-004-003-003/8204
(BANDI) 		1520004003NRG24130620230630582 13/06/2023 Kalakavathi 1520004003WL006393 Kalakavathi 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316614 KALAVATI TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
349 YELBURGA KN-20-004-003-003/8204
(BANDI) 		1520004003NRG24130620230630581 13/06/2023 Parameswarappa 1520004003WL006393 Parameswarappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316539 PARAMESHAPPA TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
350 YELBURGA KN-20-004-003-003/8205
(BANDI) 		1520004003NRG24130620230630583 13/06/2023 Suresh 1520004003WL006393 Suresh 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316771 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 YELBURGA KN-20-004-003-003/8206
(BANDI) 		1520004003NRG24130620230630586 13/06/2023 Parvathi 1520004003WL006393 Parvathi 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316657 PARVATI SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
352 YELBURGA KN-20-004-003-003/8207
(BANDI) 		1520004003NRG24130620230630587 13/06/2023 Ratnavva 1520004003WL006393 Ratnavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316670 RATNAVVA MALLAPPA NAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
353 YELBURGA KN-20-004-003-003/8209
(BANDI) 		1520004003NRG24130620230630589 13/06/2023 Iramma 1520004003WL006393 Iramma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316649 IRAMMA SOLABAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 YELBURGA KN-20-004-003-003/8209
(BANDI) 		1520004003NRG24130620230630588 13/06/2023 Veeresh 1520004003WL006393 Veeresh 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316495 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
355 YELBURGA KN-20-004-003-003/8212
(BANDI) 		1520004003NRG24130620230630590 13/06/2023 Chinnappa 1520004003WL006393 Chinnappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316678 CHINNAPPA NELAGANI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 YELBURGA KN-20-004-003-003/8212
(BANDI) 		1520004003NRG24130620230630591 13/06/2023 Shivalila 1520004003WL006393 Shivalila 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316632 SHIVALEELA URF KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 YELBURGA KN-20-004-003-003/8212
(BANDI) 		1520004003NRG24130620230630592 13/06/2023 Veeresha 1520004003WL006393 Veeresha 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316543 VEERESH CHINNAPPA NELAGANI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 YELBURGA KN-20-004-003-003/8213
(BANDI) 		1520004003NRG24130620230630593 13/06/2023 Veeravva 1520004003WL006393 Veeravva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316585 VEERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 YELBURGA KN-20-004-003-003/8215
(BANDI) 		1520004003NRG24130620230630595 13/06/2023 Mallavva 1520004003WL006393 Mallavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316799 MALLAVVA GENERAL POST OFFICE(607245)
360 YELBURGA KN-20-004-003-003/8215
(BANDI) 		1520004003NRG24130620230630594 13/06/2023 Sharanabasappa 1520004003WL006393 Sharanabasappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316696 SHARANABASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 YELBURGA KN-20-004-003-003/8216
(BANDI) 		1520004003NRG24130620230630596 13/06/2023 Mahantamma 1520004003WL006393 Mahantamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316497 MAHANTHAMMA JALIHAL SHARANAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 YELBURGA KN-20-004-003-003/8217
(BANDI) 		1520004003NRG24130620230630597 13/06/2023 channamma 1520004003WL006393 channamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316699 CHANNAVVA JYALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
363 YELBURGA KN-20-004-003-003/8218
(BANDI) 		1520004003NRG24130620230630598 13/06/2023 Veeresh 1520004003WL006393 Veeresh 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316810 VEERESH SANGAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 YELBURGA KN-20-004-003-003/8221
(BANDI) 		1520004003NRG24130620230630599 13/06/2023 Irappa 1520004003WL006393 Irappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316791 VEERAPPA URF EREPPA CHANNAPPA SUDI BAN PRAGATHI KRISHNA GRAMIN BANK (607389)
365 YELBURGA KN-20-004-003-003/8221
(BANDI) 		1520004003NRG24130620230630600 13/06/2023 Nagamma 1520004003WL006393 Nagamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316611 NAGAMMA URF NAGARATNA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 YELBURGA KN-20-004-003-003/8224
(BANDI) 		1520004003NRG24130620230630602 13/06/2023 Sangavva 1520004003WL006393 Sangavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316409 SANGAVVA SHETTAR PRAGATHI KRISHNA GRAMIN BANK (607389)
367 YELBURGA KN-20-004-003-003/8224
(BANDI) 		1520004003NRG24130620230630601 13/06/2023 Shivakumar 1520004003WL006393 Shivakumar 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316694 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
368 YELBURGA KN-20-004-003-003/8226
(BANDI) 		1520004003NRG24130620230630603 13/06/2023 Kudleppa 1520004003WL006393 Kudleppa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316493 KUDLEPPA HANAMANTAPPA KOTABALA INDIAN OVERSEAS BANK(508541)
369 YELBURGA KN-20-004-003-003/8227
(BANDI) 		1520004003NRG24130620230630604 13/06/2023 Manjunath 1520004003WL006393 Manjunath 00652 PKGB0010543 1800 1800 Processed 27/06/2023 2798316384 MANJUNATH SO KALAKAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 YELBURGA KN-20-004-003-003/8228
(BANDI) 		1520004003NRG24130620230630605 13/06/2023 Kudleppa 1520004003WL006393 Kudleppa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316748 KANTEPPA ROTTI URF KOPPAD CANARA BANK(508532)
371 YELBURGA KN-20-004-003-003/8228
(BANDI) 		1520004003NRG24130620230630606 13/06/2023 Shantavva 1520004003WL006393 Shantavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316788 SHANTHAVA KANTEPPA ROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 YELBURGA KN-20-004-003-003/8229
(BANDI) 		1520004003NRG24130620230630608 13/06/2023 Kalakappa 1520004003WL006393 Kalakappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316406 KALAKAPPA SHIVAPPA AYYANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 YELBURGA KN-20-004-003-003/8229
(BANDI) 		1520004003NRG24130620230630607 13/06/2023 Mahadevi 1520004003WL006393 Mahadevi 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316347 MAHADEVI WO KALAKAPPA AYYANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 YELBURGA KN-20-004-003-003/8231
(BANDI) 		1520004003NRG24130620230630610 13/06/2023 Mahadevi 1520004003WL006393 Mahadevi 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316677 MAHADEVI NIDASHESI SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 YELBURGA KN-20-004-003-003/8231
(BANDI) 		1520004003NRG24130620230630611 13/06/2023 Ratnavva 1520004003WL006393 Ratnavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316476 RATNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
376 YELBURGA KN-20-004-003-003/8231
(BANDI) 		1520004003NRG24130620230630609 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316571 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 YELBURGA KN-20-004-003-003/8233
(BANDI) 		1520004003NRG24130620230630612 13/06/2023 Beerappa 1520004003WL006393 Beerappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316806 BEERAPPA SO HANAMAPPA NIDASHESI BAND PRAGATHI KRISHNA GRAMIN BANK (607389)
378 YELBURGA KN-20-004-003-003/8233
(BANDI) 		1520004003NRG24130620230630613 13/06/2023 Sharanavva 1520004003WL006393 Sharanavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316504 SHARANAVVA NIDASESI VEERAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
379 YELBURGA KN-20-004-003-003/8235
(BANDI) 		1520004003NRG24130620230630614 13/06/2023 Irappa 1520004003WL006393 Irappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316328 IRAPPA SANGAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
380 YELBURGA KN-20-004-003-003/8235
(BANDI) 		1520004003NRG24130620230630615 13/06/2023 Sharanamma 1520004003WL006393 Sharanamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316551 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 YELBURGA KN-20-004-003-003/8237
(BANDI) 		1520004003NRG24130620230630616 13/06/2023 Amaramma 1520004003WL006393 Amaramma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316719 AMARAMMA BHADRAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
382 YELBURGA KN-20-004-003-003/8239
(BANDI) 		1520004003NRG24130620230630617 13/06/2023 Iramma 1520004003WL006393 Iramma 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316352 ERAMMA WO SHARANAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 YELBURGA KN-20-004-003-003/8241
(BANDI) 		1520004003NRG24130620230630619 13/06/2023 Iramma 1520004003WL006393 Iramma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316666 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 YELBURGA KN-20-004-003-003/8241
(BANDI) 		1520004003NRG24130620230630618 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316766 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 YELBURGA KN-20-004-003-003/8242
(BANDI) 		1520004003NRG24130620230630620 13/06/2023 basamma 1520004003WL006393 basamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316676 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 YELBURGA KN-20-004-003-003/8243
(BANDI) 		1520004003NRG24130620230630622 13/06/2023 Geeta 1520004003WL006393 Geeta 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316322 GEETHAVVA HANAMAPPA UNACHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 YELBURGA KN-20-004-003-003/8243
(BANDI) 		1520004003NRG24130620230630621 13/06/2023 Hanamantappa 1520004003WL006393 Hanamantappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316509 HANAMANTHAPPA AXIS BANK(607153)
388 YELBURGA KN-20-004-003-003/8245
(BANDI) 		1520004003NRG24130620230630623 13/06/2023 Mahadevi 1520004003WL006393 Mahadevi 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316545 MAHADEVI SHIVASHARANAPPA HORAPETI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 YELBURGA KN-20-004-003-003/8245
(BANDI) 		1520004003NRG24130620230630624 13/06/2023 Shivasharanappa 1520004003WL006393 Shivasharanappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316480 SHIVASHARANAPPA KALAKAPPA HORAPETE PRAGATHI KRISHNA GRAMIN BANK (607389)
390 YELBURGA KN-20-004-003-003/8246
(BANDI) 		1520004003NRG24130620230630625 13/06/2023 Anita 1520004003WL006393 Anita 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316656 ANITA BHADRAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 YELBURGA KN-20-004-003-003/8247
(BANDI) 		1520004003NRG24130620230630626 13/06/2023 Eravva 1520004003WL006393 Eravva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316722 IRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
392 YELBURGA KN-20-004-003-003/8249
(BANDI) 		1520004003NRG24130620230630628 13/06/2023 Gangamma 1520004003WL006393 Gangamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316547 GANGAMMA MALLAPPA HORPETE PRAGATHI KRISHNA GRAMIN BANK (607389)
393 YELBURGA KN-20-004-003-003/8249
(BANDI) 		1520004003NRG24130620230630627 13/06/2023 Mallappa 1520004003WL006393 Mallappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316645 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 YELBURGA KN-20-004-003-003/8249
(BANDI) 		1520004003NRG24130620230630629 13/06/2023 Pavan 1520004003WL006393 Pavan 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316422 MASTER PAVAN MINOR STATE BANK OF INDIA(508548)
395 YELBURGA KN-20-004-003-003/8250
(BANDI) 		1520004003NRG24130620230630631 13/06/2023 Andavva 1520004003WL006393 Andavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316650 ANDAVVA NIDASHESI PRAGATHI KRISHNA GRAMIN BANK (607389)
396 YELBURGA KN-20-004-003-003/8251
(BANDI) 		1520004003NRG24130620230630633 13/06/2023 Renuka 1520004003WL006393 Renuka 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316718 RENUKA YALLAPPA HADAGALI UNION BANK OF INDIA(508500)
397 YELBURGA KN-20-004-003-003/8251
(BANDI) 		1520004003NRG24130620230630632 13/06/2023 Yallappa 1520004003WL006393 Yallappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316686 YELAPPA HADAGALI ADIVEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 YELBURGA KN-20-004-003-003/8253
(BANDI) 		1520004003NRG24130620230630634 13/06/2023 Sundavva 1520004003WL006393 Sundavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316332 SUNANDAVVA SHRIPADGOUDA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
399 YELBURGA KN-20-004-003-003/8256
(BANDI) 		1520004003NRG24130620230630636 13/06/2023 Nirmala 1520004003WL006393 Nirmala 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316410 NIRMALA MAHANTESH UNACHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 YELBURGA KN-20-004-003-003/8259
(BANDI) 		1520004003NRG24130620230630638 13/06/2023 Ganaga 1520004003WL006393 Ganaga 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316648 GANGA NIDASHOSI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 YELBURGA KN-20-004-003-003/8259
(BANDI) 		1520004003NRG24130620230630637 13/06/2023 Manjunath 1520004003WL006393 Manjunath 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316376 MANJUNATHA SHARANAPPA NIDASHESHI PRAGATHI KRISHNA GRAMIN BANK (607389)
402 YELBURGA KN-20-004-003-003/8262
(BANDI) 		1520004003NRG24130620230630639 13/06/2023 Pavadeppa 1520004003WL006393 Pavadeppa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316587 PAVADEPPA MARANABASARI DURAGAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 YELBURGA KN-20-004-003-003/8264
(BANDI) 		1520004003NRG24130620230630641 13/06/2023 Bhimavva 1520004003WL006393 Bhimavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316652 BHIMAVVA NIDASHESI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 YELBURGA KN-20-004-003-003/8264
(BANDI) 		1520004003NRG24130620230630640 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316638 SHARANAPPA HANAMAPPA NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 YELBURGA KN-20-004-003-003/9220
(BANDI) 		1520004003NRG24130620230630642 13/06/2023 Sangappa 1520004003WL006393 Sangappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316367 SANGAPPA H TONDIHAL CANARA BANK(508532)
406 YELBURGA KN-20-004-003-003/9220
(BANDI) 		1520004003NRG24130620230630643 13/06/2023 Shivalila 1520004003WL006393 Shivalila 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316620 SHIVALILA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 YELBURGA KN-20-004-003-003/9221
(BANDI) 		1520004003NRG24130620230630644 13/06/2023 Prakash 1520004003WL006393 Prakash 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316372 PRAKASH HANAMAPPA BHJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 YELBURGA KN-20-004-003-003/9222
(BANDI) 		1520004003NRG24130620230630645 13/06/2023 Sangamma 1520004003WL006393 Sangamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316654 SANGAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
409 YELBURGA KN-20-004-003-003/9225
(BANDI) 		1520004003NRG24130620230630647 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316582 MR BASAVARAJ KALAKAPPA AYYANAGOUDRA STATE BANK OF INDIA(508548)
410 YELBURGA KN-20-004-003-003/9225
(BANDI) 		1520004003NRG24130620230630648 13/06/2023 Sharanamma 1520004003WL006393 Sharanamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316532 MRS SHARANAMMA KALAKAPPA AIYYANAGOUDRA STATE BANK OF INDIA(508548)
411 YELBURGA KN-20-004-003-003/9227
(BANDI) 		1520004003NRG24130620230630649 13/06/2023 Savitravva 1520004003WL006393 Savitravva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316609 SAVITRAVVA WO SHIVASHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 YELBURGA KN-20-004-003-003/9229
(BANDI) 		1520004003NRG24130620230630650 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316606 BASAVARAJ SO SHARANAPPA NIDASHESI PRAGATHI KRISHNA GRAMIN BANK (607389)
413 YELBURGA KN-20-004-003-003/9230
(BANDI) 		1520004003NRG24130620230630651 13/06/2023 Shankrappa 1520004003WL006393 Shankrappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316680 SHAKRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
414 YELBURGA KN-20-004-003-003/9231
(BANDI) 		1520004003NRG24130620230630653 13/06/2023 Parvatevva 1520004003WL006393 Parvatevva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316506 PARVATEMMA HIREGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 YELBURGA KN-20-004-003-003/9244
(BANDI) 		1520004003NRG24130620230630655 13/06/2023 yamanavva 1520004003WL006393 yamanavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316501 YAMANAVVA BOOTAPPANAVAR YELLAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 YELBURGA KN-20-004-003-003/9247
(BANDI) 		1520004003NRG24130620230630656 13/06/2023 suvrna 1520004003WL006393 suvrna 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316505 SUVARNA WO BASANAGOUDA BHADRAGODAR PRAGATHI KRISHNA GRAMIN BANK (607389)
417 YELBURGA KN-20-004-003-003/9252
(BANDI) 		1520004003NRG24130620230630657 13/06/2023 Bhimappa 1520004003WL006393 Bhimappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316541 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 YELBURGA KN-20-004-003-003/9252
(BANDI) 		1520004003NRG24130620230630658 13/06/2023 Shridevi 1520004003WL006393 Shridevi 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316653 SHREEDEVI UNCHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
419 YELBURGA KN-20-004-003-003/9253
(BANDI) 		1520004003NRG24130620230630661 13/06/2023 Basavarajeswari 1520004003WL006393 Basavarajeswari 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316470 MISS BASAVARAJESHWERI STATE BANK OF INDIA(508548)
420 YELBURGA KN-20-004-003-003/9253
(BANDI) 		1520004003NRG24130620230630659 13/06/2023 Basayya 1520004003WL006393 Basayya 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316770 BASAYYA V BENAKALMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
421 YELBURGA KN-20-004-003-003/9253
(BANDI) 		1520004003NRG24130620230630660 13/06/2023 Sharanamma 1520004003WL006393 Sharanamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316387 SHARANAMMA WO BASAYYA BENAKALMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
422 YELBURGA KN-20-004-003-003/9255
(BANDI) 		1520004003NRG24130620230630664 13/06/2023 Lalitavva 1520004003WL006393 Lalitavva 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316664 LALITAVVA BHADRAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
423 YELBURGA KN-20-004-003-003/9255
(BANDI) 		1520004003NRG24130620230630663 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316581 SHARANAPPA BHADRAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
424 YELBURGA KN-20-004-003-003/9257
(BANDI) 		1520004003NRG24130620230630665 13/06/2023 Uma 1520004003WL006393 Uma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316691 UMA BASAVARAJ AYYANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 YELBURGA KN-20-004-003-003/9259
(BANDI) 		1520004003NRG24130620230630666 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316496 SHARANAPPA SUDI SOMAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 YELBURGA KN-20-004-003-003/9262
(BANDI) 		1520004003NRG24130620230630668 13/06/2023 Mallappa 1520004003WL006393 Mallappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316413 MALLAPPA SHARANAPPA KOTABALA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 YELBURGA KN-20-004-003-003/9263
(BANDI) 		1520004003NRG24130620230630669 13/06/2023 Mallikarjuna 1520004003WL006393 Mallikarjuna 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316503 MALLIKARJUN BHADRAGOUDRA YELLAPPA BAND PRAGATHI KRISHNA GRAMIN BANK (607389)
428 YELBURGA KN-20-004-003-003/9270
(BANDI) 		1520004003NRG24130620230630670 13/06/2023 Kalakanagouda 1520004003WL006393 Kalakanagouda 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316776 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 YELBURGA KN-20-004-003-003/9270
(BANDI) 		1520004003NRG24130620230630671 13/06/2023 Shilpa 1520004003WL006393 Shilpa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316821 MISS SHILPA AND BASANAGOUDA PATTADAKALLU STATE BANK OF INDIA(508548)
430 YELBURGA KN-20-004-003-003/9272
(BANDI) 		1520004003NRG24130620230630672 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316411 BASAVARAJ HANAMAPPA MARANABASARI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 YELBURGA KN-20-004-003-003/9276
(BANDI) 		1520004003NRG24130620230630673 13/06/2023 Kalakamma 1520004003WL006393 Kalakamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316317 KALAKAMMA KALLAPPA MULIMANI UNION BANK OF INDIA(508500)
432 YELBURGA KN-20-004-003-003/9282
(BANDI) 		1520004003NRG24130620230630674 13/06/2023 Hanamavva 1520004003WL006393 Hanamavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316674 HANUMAVVA BASAPPA GUMAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
433 YELBURGA KN-20-004-003-003/9284
(BANDI) 		1520004003NRG24130620230630676 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316578 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 YELBURGA KN-20-004-003-003/9284
(BANDI) 		1520004003NRG24130620230630675 13/06/2023 Shobha 1520004003WL006393 Shobha 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316673 SHOBHA SHARANAPPA NAGUR PRAGATHI KRISHNA GRAMIN BANK (607389)
435 YELBURGA KN-20-004-003-003/9294
(BANDI) 		1520004003NRG24130620230630679 13/06/2023 Mahadevi 1520004003WL006393 Mahadevi 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316462 MAHADEVI MALLAPPA SHAKAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
436 YELBURGA KN-20-004-003-003/9294
(BANDI) 		1520004003NRG24130620230630678 13/06/2023 Mallappa 1520004003WL006393 Mallappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316463 MALLAPPA SHARANAPPA SHAKHAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 YELBURGA KN-20-004-003-003/9300
(BANDI) 		1520004003NRG24130620230630683 13/06/2023 Manjula 1520004003WL006393 Manjula 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316351 MANJULA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
438 YELBURGA KN-20-004-003-003/9300
(BANDI) 		1520004003NRG24130620230630682 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316758 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 YELBURGA KN-20-004-003-003/9301
(BANDI) 		1520004003NRG24130620230630684 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316500 BASAVARAJ SO GOOLAPPA KADABALAKATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 YELBURGA KN-20-004-003-003/9302
(BANDI) 		1520004003NRG24130620230630686 13/06/2023 Basappa 1520004003WL006393 Basappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316570 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 YELBURGA KN-20-004-003-003/9302
(BANDI) 		1520004003NRG24130620230630685 13/06/2023 Shantavva 1520004003WL006393 Shantavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316419 SHANTAVVA BASAPPA KOTABALA PRAGATHI KRISHNA GRAMIN BANK (607389)
442 YELBURGA KN-20-004-003-003/9305
(BANDI) 		1520004003NRG24130620230630687 13/06/2023 Yamanavva 1520004003WL006393 Yamanavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316472 YAMANAVVA DURAGAPPA UNACHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 YELBURGA KN-20-004-003-003/9306
(BANDI) 		1520004003NRG24130620230630688 13/06/2023 Sharanavva 1520004003WL006393 Sharanavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316425 SHARANAVVA BASAVARAJ HORAPETE PRAGATHI KRISHNA GRAMIN BANK (607389)
444 YELBURGA KN-20-004-003-003/9308
(BANDI) 		1520004003NRG24130620230630689 13/06/2023 Balappa 1520004003WL006393 Balappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316471 BALAPPA PHAKEERAPPA NIDASHESI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 YELBURGA KN-20-004-003-003/9566
(BANDI) 		1520004003NRG24130620230630690 13/06/2023 Rekha 1520004003WL006393 Rekha 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316710 REKHA SIDDALINGAPPA MARISIDDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
446 YELBURGA KN-20-004-003-003/9567
(BANDI) 		1520004003NRG24130620230630691 13/06/2023 Akkamahadevi 1520004003WL006393 Akkamahadevi 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316428 AKKAMAHADEVI S MARISIDDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
447 YELBURGA KN-20-004-003-003/9570
(BANDI) 		1520004003NRG24130620230630692 13/06/2023 Kalakappa 1520004003WL006393 Kalakappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316714 KALAKAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
448 YELBURGA KN-20-004-003-003/9570
(BANDI) 		1520004003NRG24130620230630694 13/06/2023 Mallikarjuna 1520004003WL006393 Mallikarjuna 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316460 MALLIKARJUN KALAKAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 YELBURGA KN-20-004-003-003/9570
(BANDI) 		1520004003NRG24130620230630693 13/06/2023 Sharavva 1520004003WL006393 Sharavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316651 SHARAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
450 YELBURGA KN-20-004-003-003/9570
(BANDI) 		1520004003NRG24130620230630696 13/06/2023 Shivukumar 1520004003WL006393 Shivukumar 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316461 SHIVAKUMARA KALAKAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
451 YELBURGA KN-20-004-003-003/9571
(BANDI) 		1520004003NRG24130620230630697 13/06/2023 Basamma 1520004003WL006393 Basamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316732 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
452 YELBURGA KN-20-004-003-003/9571
(BANDI) 		1520004003NRG24130620230630698 13/06/2023 Basappa 1520004003WL006393 Basappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316494 BASAPPA SUDI SOMAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
453 YELBURGA KN-20-004-003-003/9576
(BANDI) 		1520004003NRG24130620230630699 13/06/2023 Neelamma 1520004003WL006393 Neelamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316417 NILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 YELBURGA KN-20-004-003-003/9576
(BANDI) 		1520004003NRG24130620230630700 13/06/2023 Parashuram 1520004003WL006393 Parashuram 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316418 PARASHURAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 YELBURGA KN-20-004-003-003/9578
(BANDI) 		1520004003NRG24130620230630701 13/06/2023 Andappa 1520004003WL006393 Andappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316469 ANDAPPA SOLABAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 YELBURGA KN-20-004-003-003/9583
(BANDI) 		1520004003NRG24130620230630702 13/06/2023 Kalakappa 1520004003WL006393 Kalakappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316576 KALAKAPPA IRAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
457 YELBURGA KN-20-004-003-003/9583
(BANDI) 		1520004003NRG24130620230630703 13/06/2023 Shakuntadevi 1520004003WL006393 Shakuntadevi 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316772 SHAKUNTHALA K MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
458 YELBURGA KN-20-004-003-003/9584
(BANDI) 		1520004003NRG24130620230630704 13/06/2023 Iranna 1520004003WL006393 Iranna 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316465 IRANNA KALAKAPPA NAREGALL PRAGATHI KRISHNA GRAMIN BANK (607389)
459 YELBURGA KN-20-004-003-003/9585
(BANDI) 		1520004003NRG24130620230630705 13/06/2023 Shivamma 1520004003WL006393 Shivamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316774 SHIVAMMA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
460 YELBURGA KN-20-004-003-003/9588
(BANDI) 		1520004003NRG24130620230630706 13/06/2023 Sharanamma 1520004003WL006393 Sharanamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316475 SHARANAMMA HOLIYAPPA GODER PRAGATHI KRISHNA GRAMIN BANK (607389)
461 YELBURGA KN-20-004-003-003/9589
(BANDI) 		1520004003NRG24130620230630707 13/06/2023 Neelappa 1520004003WL006393 Neelappa 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316798 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 YELBURGA KN-20-004-003-003/9600
(BANDI) 		1520004003NRG24130620230630709 13/06/2023 Bhimanagouda 1520004003WL006393 Bhimanagouda 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316477 MR BEEMANAGOUDA SOLABAGOUDRA STATE BANK OF INDIA(508548)
463 YELBURGA KN-20-004-003-003/9601
(BANDI) 		1520004003NRG24130620230630710 13/06/2023 Doddappa 1520004003WL006393 Doddappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316720 DODDAPPA BHADRAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
464 YELBURGA KN-20-004-003-003/9601
(BANDI) 		1520004003NRG24130620230630711 13/06/2023 Swetha 1520004003WL006393 Swetha 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316671 SWETHA DODDAPPA BHADRAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 YELBURGA KN-20-004-003-003/9603
(BANDI) 		1520004003NRG24130620230630712 13/06/2023 Kalakamma 1520004003WL006393 Kalakamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316815 KALAKAMMA WO BASAPPA APP0JI PRAGATHI KRISHNA GRAMIN BANK (607389)
466 YELBURGA KN-20-004-003-003/9605
(BANDI) 		1520004003NRG24130620230630713 13/06/2023 Renuka 1520004003WL006393 Renuka 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316315 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
467 YELBURGA KN-20-004-003-003/9605
(BANDI) 		1520004003NRG24130620230630714 13/06/2023 Shilpa 1520004003WL006393 Shilpa 00652 PKGB0010543 900 900 Processed 27/06/2023 2798316466 SHILPA KALLAPPA TONDIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 YELBURGA KN-20-004-003-003/9608
(BANDI) 		1520004003NRG24130620230630716 13/06/2023 Manjunath 1520004003WL006393 Manjunath 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316807 MANJUNATH SO DEVAPPA MUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 YELBURGA KN-20-004-003-003/9618
(BANDI) 		1520004003NRG24130620230630718 13/06/2023 kalakavva 1520004003WL006393 kalakavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316712 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 YELBURGA KN-20-004-003-003/9618
(BANDI) 		1520004003NRG24130620230630717 13/06/2023 sharanappa 1520004003WL006393 sharanappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316354 SHARNAPPA MULIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 YELBURGA KN-20-004-003-003/9623
(BANDI) 		1520004003NRG24130620230630720 13/06/2023 Bhimajja 1520004003WL006393 Bhimajja 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316473 BHIMAJJA SHANKRAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
472 YELBURGA KN-20-004-003-003/9624
(BANDI) 		1520004003NRG24130620230630721 13/06/2023 Neelamma 1520004003WL006393 Neelamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316700 NEELAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
473 YELBURGA KN-20-004-003-003/9626
(BANDI) 		1520004003NRG24130620230630725 13/06/2023 Laxmi 1520004003WL006393 Laxmi 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316669 LAXMI PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
474 YELBURGA KN-20-004-003-003/9626
(BANDI) 		1520004003NRG24130620230630724 13/06/2023 Ramesh 1520004003WL006393 Ramesh 00652 PKGB0010543 600 600 Processed 27/06/2023 2798316482 RAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 YELBURGA KN-20-004-003-003/9627
(BANDI) 		1520004003NRG24130620230630726 13/06/2023 Renuka 1520004003WL006393 Renuka 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316481 MISS RENUKA DO DODDA BASSAYYA STATE BANK OF INDIA(508548)
476 YELBURGA KN-20-004-003-003/9631
(BANDI) 		1520004003NRG24130620230630728 13/06/2023 Shantavva 1520004003WL006393 Shantavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316759 SHANTHAVVA IRAPPA NIMBANAGOUDAR BAN PRAGATHI KRISHNA GRAMIN BANK (607389)
477 YELBURGA KN-20-004-003-003/9632
(BANDI) 		1520004003NRG24130620230630729 13/06/2023 Bheemappa 1520004003WL006393 Bheemappa 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316711 BHEEMAPPA DYAMAPPA NIDASHESI PRAGATHI KRISHNA GRAMIN BANK (607389)
478 YELBURGA KN-20-004-003-003/9632
(BANDI) 		1520004003NRG24130620230630730 13/06/2023 Shivalila 1520004003WL006393 Shivalila 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316329 SHIVALEELA WO BHEEMAPPA NIDASESI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 YELBURGA KN-20-004-003-003/9643
(BANDI) 		1520004003NRG24130620230630732 13/06/2023 Renuka 1520004003WL006393 Renuka 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316713 RENUKA GADDIBASAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
480 YELBURGA KN-20-004-003-004/14
(BANDI) 		1520004003NRG24130620230630734 13/06/2023 prashantha 1520004003WL006393 prashantha 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316319 PRASANTH SHIVABASAPPA DUGALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
481 YELBURGA KN-20-004-003-004/14
(BANDI) 		1520004003NRG24130620230630733 13/06/2023 Shobha 1520004003WL006393 Shobha 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316608 SHOBHA WO PRASHANT DUGALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
482 YELBURGA KN-20-004-003-004/19
(BANDI) 		1520004003NRG24130620230630736 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316430 BASAVARAJA KALAKAPPA DANDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 YELBURGA KN-20-004-003-004/19
(BANDI) 		1520004003NRG24130620230630735 13/06/2023 Lakshamavva 1520004003WL006393 Lakshamavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316667 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 YELBURGA KN-20-004-003-004/19
(BANDI) 		1520004003NRG24130620230630737 13/06/2023 Nagaraj 1520004003WL006393 Nagaraj 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316407 NAGARAJA KALAKAPPA DANDINA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 YELBURGA KN-20-004-003-004/22
(BANDI) 		1520004003NRG24130620230630738 13/06/2023 Lakshamavva 1520004003WL006393 Lakshamavva 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316599 LAXMAVVA WO KALAKAPPA SHIVANAUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
486 YELBURGA KN-20-004-003-004/24
(BANDI) 		1520004003NRG24130620230630739 13/06/2023 Rudragouda 1520004003WL006393 Rudragouda 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316279 RUDRAGOUDA KALAKANAGOUDA POLICEPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
487 YELBURGA KN-20-004-003-004/24-A
(BANDI) 		1520004003NRG24130620230630740 13/06/2023 Basavaraja 1520004003WL006393 Basavaraja 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316535 BASAVARAJ MARISIDDANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
488 YELBURGA KN-20-004-003-004/24-A
(BANDI) 		1520004003NRG24130620230630741 13/06/2023 Shantha 1520004003WL006393 Shantha 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316575 SHANTAVVA WO BASAVARAJ MARISIDDANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
489 YELBURGA KN-20-004-003-004/25-A
(BANDI) 		1520004003NRG24130620230630742 13/06/2023 Shrikantaswami 1520004003WL006393 Shrikantaswami 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316385 SHREEKANTHASWAMI SO PANCHAXARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 YELBURGA KN-20-004-003-004/28
(BANDI) 		1520004003NRG24130620230630745 13/06/2023 Ananda 1520004003WL006393 Ananda 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316468 ANAND BASAVARAJ APPOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
491 YELBURGA KN-20-004-003-004/28
(BANDI) 		1520004003NRG24130620230630743 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316377 BASAVARAJ SHARANAPPA APPOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
492 YELBURGA KN-20-004-003-004/28
(BANDI) 		1520004003NRG24130620230630744 13/06/2023 Renuka 1520004003WL006393 Renuka 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316739 RENUKA BASAVARAJ APPOJI UNION BANK OF INDIA(508500)
493 YELBURGA KN-20-004-003-004/28
(BANDI) 		1520004003NRG24130620230630746 13/06/2023 Shanta 1520004003WL006393 Shanta 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316796 SHANTHA APPOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
494 YELBURGA KN-20-004-003-004/29
(BANDI) 		1520004003NRG24130620230630747 13/06/2023 Basamma 1520004003WL006393 Basamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316302 BASAMMA WO VEERAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 YELBURGA KN-20-004-003-004/30
(BANDI) 		1520004003NRG24130620230630749 13/06/2023 Sarojamma 1520004003WL006393 Sarojamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316734 MR SAROJAMMA SHARANAYYA HIREMATH STATE BANK OF INDIA(508548)
496 YELBURGA KN-20-004-003-004/30
(BANDI) 		1520004003NRG24130620230630748 13/06/2023 Sharanayya 1520004003WL006393 Sharanayya 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316353 SHARANAYYA HIREMATH BASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
497 YELBURGA KN-20-004-003-004/319
(BANDI) 		1520004003NRG24130620230630750 13/06/2023 Sharanamma 1520004003WL006393 Sharanamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316537 MRS SHARANAVVA SHARANAPPA MARISHIDDANNAV STATE BANK OF INDIA(508548)
498 YELBURGA KN-20-004-003-004/333
(BANDI) 		1520004003NRG24130620230630751 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316281 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
499 YELBURGA KN-20-004-003-004/333
(BANDI) 		1520004003NRG24130620230630752 13/06/2023 Kavith 1520004003WL006393 Kavith 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316467 KAVITA BASAVARAJA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
500 YELBURGA KN-20-004-003-004/37
(BANDI) 		1520004003NRG24130620230630753 13/06/2023 PAKEERAPPA 1520004003WL006393 PAKEERAPPA 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316362 PAKEERAPPA MARISIDDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
501 YELBURGA KN-20-004-003-004/4-A
(BANDI) 		1520004003NRG24130620230630756 13/06/2023 Lalitavva 1520004003WL006393 Lalitavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316479 LALITAVVA VEEREBHADRAYYA MANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
502 YELBURGA KN-20-004-003-004/4-A
(BANDI) 		1520004003NRG24130620230630755 13/06/2023 Veerabadrayya 1520004003WL006393 Veerabadrayya 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316283 VEERABHADRAYYA BASAYYA MANTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
503 YELBURGA KN-20-004-003-004/42
(BANDI) 		1520004003NRG24130620230630758 13/06/2023 Kalavathi 1520004003WL006393 Kalavathi 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316383 KALAVATHI SHARANAPPA SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
504 YELBURGA KN-20-004-003-004/42
(BANDI) 		1520004003NRG24130620230630757 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316404 SHARANAPPA SHIVANAGUTTI AYYAPPA K KATT PRAGATHI KRISHNA GRAMIN BANK (607389)
505 YELBURGA KN-20-004-003-004/44
(BANDI) 		1520004003NRG24130620230630759 13/06/2023 Ravikumara Rajur 1520004003WL006393 Ravikumara Rajur 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316697 RAVIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
506 YELBURGA KN-20-004-003-004/44
(BANDI) 		1520004003NRG24130620230630760 13/06/2023 Rudravva 1520004003WL006393 Rudravva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316709 RUDRAMMA RAVIKUMAR RAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
507 YELBURGA KN-20-004-003-004/52
(BANDI) 		1520004003NRG24130620230630763 13/06/2023 KALAKAVVA 1520004003WL006393 KALAKAVVA 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316725 KALAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
508 YELBURGA KN-20-004-003-004/53
(BANDI) 		1520004003NRG24130620230630765 13/06/2023 Basavva 1520004003WL006393 Basavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316312 BASAVVA MARASIDDANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
509 YELBURGA KN-20-004-003-004/53
(BANDI) 		1520004003NRG24130620230630764 13/06/2023 Mahantesh 1520004003WL006393 Mahantesh 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316586 MAHANTESH MARISIDDANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
510 YELBURGA KN-20-004-003-004/6
(BANDI) 		1520004003NRG24130620230630766 13/06/2023 KALAKAPPA 1520004003WL006393 KALAKAPPA 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316590 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
511 YELBURGA KN-20-004-003-004/6
(BANDI) 		1520004003NRG24130620230630767 13/06/2023 Lalita 1520004003WL006393 Lalita 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316705 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 YELBURGA KN-20-004-003-004/62
(BANDI) 		1520004003NRG24130620230630768 13/06/2023 Mallappa 1520004003WL006393 Mallappa 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316414 MALLAPPA SHARANAPPA APPOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
513 YELBURGA KN-20-004-003-004/62
(BANDI) 		1520004003NRG24130620230630769 13/06/2023 Mallavva 1520004003WL006393 Mallavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316502 MALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
514 YELBURGA KN-20-004-003-004/777
(BANDI) 		1520004003NRG24130620230630772 13/06/2023 Dyamavva 1520004003WL006393 Dyamavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316429 DYAMAVVA MANJUNATH HALEGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
515 YELBURGA KN-20-004-003-004/777
(BANDI) 		1520004003NRG24130620230630771 13/06/2023 Manjunath 1520004003WL006393 Manjunath 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316484 MANJUNATH ANDAPPA HALEGOUDAR INDIAN OVERSEAS BANK(508541)
516 YELBURGA KN-20-004-003-004/8
(BANDI) 		1520004003NRG24130620230630774 13/06/2023 Jayashri 1520004003WL006393 Jayashri 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316618 JAYASHREE POLICE PATILL PRAGATHI KRISHNA GRAMIN BANK (607389)
517 YELBURGA KN-20-004-003-004/8
(BANDI) 		1520004003NRG24130620230630773 13/06/2023 Sharanagouda 1520004003WL006393 Sharanagouda 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316764 SHARANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
518 YELBURGA KN-20-004-003-004/8261
(BANDI) 		1520004003NRG24130620230630775 13/06/2023 Shekhavva 1520004003WL006393 Shekhavva 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316276 Mrs. Shekhavva Mantageri KARNATAKA VIKAS GRAMEENA BANK(607122)
519 YELBURGA KN-20-004-003-004/83
(BANDI) 		1520004003NRG24130620230630776 13/06/2023 Sangamesh 1520004003WL006393 Sangamesh 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316724 SANGAMESH SHIVANAGUTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
520 YELBURGA KN-20-004-003-004/9
(BANDI) 		1520004003NRG24130620230630777 13/06/2023 Muttanagouda 1520004003WL006393 Muttanagouda 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316777 MUTTANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
521 YELBURGA KN-20-004-003-004/9
(BANDI) 		1520004003NRG24130620230630778 13/06/2023 sangamma 1520004003WL006393 sangamma 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316400 SANGAMMA HOSAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
522 YELBURGA KN-20-004-003-004/901
(BANDI) 		1520004003NRG24130620230630780 13/06/2023 Renuka 1520004003WL006393 Renuka 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316342 RENUKA SHIVAKUMAR SHIVANAGUTTI K KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
523 YELBURGA KN-20-004-003-004/902
(BANDI) 		1520004003NRG24130620230630781 13/06/2023 basanagouda 1520004003WL006393 basanagouda 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316613 BASANAGOUDA HALEGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
524 YELBURGA KN-20-004-003-004/902
(BANDI) 		1520004003NRG24130620230630782 13/06/2023 Renava 1520004003WL006393 Renava 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316373 RENAVVA BASANAGOUDA HALEGOUDRA UNION BANK OF INDIA(508500)
525 YELBURGA KN-20-004-003-004/904
(BANDI) 		1520004003NRG24130620230630784 13/06/2023 Sangamma 1520004003WL006393 Sangamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316819 SANGAMMA MARISIDDANNANAR PRAGATHI KRISHNA GRAMIN BANK (607389)
526 YELBURGA KN-20-004-003-004/905
(BANDI) 		1520004003NRG24130620230630786 13/06/2023 Priyanka 1520004003WL006393 Priyanka 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316548 PRIYANKA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 YELBURGA KN-20-004-003-004/905
(BANDI) 		1520004003NRG24130620230630785 13/06/2023 Shivalila 1520004003WL006393 Shivalila 00652 PKGB0010543 1200 1200 Processed 27/06/2023 2798316333 SHIVALEELA BASANAGOUDA HALEGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
528 YELBURGA KN-20-004-003-004/907
(BANDI) 		1520004003NRG24130620230630788 13/06/2023 Kavita 1520004003WL006393 Kavita 00652 PKGB0010543 1200 1200 Rejected 28/06/2023 2798316621 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 YELBURGA KN-20-004-003-004/907
(BANDI) 		1520004003NRG24130620230630790 13/06/2023 Pavitra 1520004003WL006393 Pavitra 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316795 PAVITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
530 YELBURGA KN-20-004-003-004/911
(BANDI) 		1520004003NRG24130620230630792 13/06/2023 Basanagouda 1520004003WL006393 Basanagouda 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316636 BASANAGOUDA KALAKANAGOUDA HOSAGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
531 YELBURGA KN-20-004-003-004/911
(BANDI) 		1520004003NRG24130620230630793 13/06/2023 Geerija 1520004003WL006393 Geerija 00652 PKGB0010543 300 300 Processed 27/06/2023 2798316672 GIRIJA BASANAGOUDA HOSAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 YELBURGA KN-20-004-003-004/913
(BANDI) 		1520004003NRG24130620230630795 13/06/2023 Sharanappa 1520004003WL006393 Sharanappa 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316320 SHARANAPPA KALYANAPPA MARISIDDANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
533 YELBURGA KN-20-004-003-004/913
(BANDI) 		1520004003NRG24130620230630796 13/06/2023 Sujath 1520004003WL006393 Sujath 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316459 SUJATA SHARANAPPA MARISIDDANNAVARA PRAGATHI KRISHNA GRAMIN BANK (607389)
534 YELBURGA KN-20-004-003-004/914
(BANDI) 		1520004003NRG24130620230630797 13/06/2023 Basayya 1520004003WL006393 Basayya 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316631 BASAIAH NANDAIAH HIREMTH PRAGATHI KRISHNA GRAMIN BANK (607389)
535 YELBURGA KN-20-004-003-004/918
(BANDI) 		1520004003NRG24130620230630799 13/06/2023 Iramma 1520004003WL006393 Iramma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316740 ERAMMA SURESH DANDIN K K KATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
536 YELBURGA KN-20-004-003-004/918
(BANDI) 		1520004003NRG24130620230630798 13/06/2023 Suresh 1520004003WL006393 Suresh 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316572 SURESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 YELBURGA KN-20-004-003-004/919
(BANDI) 		1520004003NRG24130620230630800 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316498 BASAVARAJ KARADI MALLAPPA KADABALAKATT PRAGATHI KRISHNA GRAMIN BANK (607389)
538 YELBURGA KN-20-004-003-004/919
(BANDI) 		1520004003NRG24130620230630801 13/06/2023 Muttamma 1520004003WL006393 Muttamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316549 MUTTAMMA WO BASAVARAJ KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
539 YELBURGA KN-20-004-003-004/924
(BANDI) 		1520004003NRG24130620230630802 13/06/2023 Basavaraj 1520004003WL006393 Basavaraj 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316706 BASAVARAJ KALAKAPPA RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
540 YELBURGA KN-20-004-003-004/929
(BANDI) 		1520004003NRG24130620230630803 13/06/2023 Sharanavva 1520004003WL006393 Sharanavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316550 SHARANAVVA WO BASANAGOUD POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
541 YELBURGA KN-20-004-003-004/931
(BANDI) 		1520004003NRG24130620230630804 13/06/2023 Neelavva 1520004003WL006393 Neelavva 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316615 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 YELBURGA KN-20-004-003-004/932
(BANDI) 		1520004003NRG24130620230630805 13/06/2023 Annamma 1520004003WL006393 Annamma 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316802 ANNAMMA ANDAPPA HALEGOUDRA UNION BANK OF INDIA(508500)
543 YELBURGA KN-20-004-003-004/981
(BANDI) 		1520004003NRG24130620230630806 13/06/2023 Kalakayya 1520004003WL006393 Kalakayya 00652 PKGB0010543 1500 1500 Processed 27/06/2023 2798316809 KALAKAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 672000 672000
544 YELBURGA KN-20-004-003-003/50677
(BANDI) 		1520004003NRG24130620230630323 13/06/2023 Tiruneppa undi 1520004003WL006393 Tiruneppa undi 00652 PKGB0010859 1500 1500 Processed 27/06/2023 2798316517 TIRUNEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 YELBURGA KN-20-004-003-003/50687
(BANDI) 		1520004003NRG24130620230630334 13/06/2023 Kallappa Tondihal 1520004003WL006393 Kallappa Tondihal 00652 PKGB0010859 1200 1200 Processed 27/06/2023 2798316488 PRAVEENKUMAR KALLAPPA TONDIHAL INDIAN OVERSEAS BANK(508541)
SubTotal 2700 2700
546 YELBURGA KN-20-004-003-004/9
(BANDI) 		1520004003NRG24130620230630779 13/06/2023 Sangamma 1520004003WL006393 Sangamma 00652 PKGB0010970 1500 1500 Processed 27/06/2023 2798316703 SANGAMMA MUTTANAGOUDA HOSAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1500 1500
Total 704400 704400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004003_130623APB_FTO_176562 State Bank of India SBIN0011275 GAJENDRAGAD 1800
2 YELBURGA KN1520004003_130623APB_FTO_176562 State Bank of India SBIN0017863 Kushtagi 2400
3 YELBURGA KN1520004003_130623APB_FTO_176562 State Bank of India SBIN0020213 YELBURGA 5400
4 YELBURGA KN1520004003_130623APB_FTO_176562 State Bank of India SBIN0040838 YELBURGA 9300
5 YELBURGA KN1520004003_130623APB_FTO_176562 State Bank of India SBIN0040995 GAJENDRAGAD 1200
6 YELBURGA KN1520004003_130623APB_FTO_176562 Pragathi Gramin Bank CNRB000PGB1 Bandi 8100
7 YELBURGA KN1520004003_130623APB_FTO_176562 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 672000
8 YELBURGA KN1520004003_130623APB_FTO_176562 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 2700
9 YELBURGA KN1520004003_130623APB_FTO_176562 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1500

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