Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:41:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004019_270723APB_FTO_297802
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-20-004-019-002/1534
(BEVOOR) 		1520004019NRG24260720231030935 27/07/2023 Ambrappa 1520004019WL011331 Ambrappa 00032 UTIB0000882 1595 1595 Processed 25/08/2023 4838512083 AMARAPPA SO BUDDAPPA BADIGERA RO MYDNE PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1595 1595
2 YELBURGA KN-20-004-019-002/14230
(BEVOOR) 		1520004019NRG24260720231030788 27/07/2023 mallikarjun 1520004019WL011331 mallikarjun 00032 UTIB0003949 1595 1595 Processed 25/08/2023 4838512084 MALLIKARJUN HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
3 YELBURGA KN-20-004-019-002/14313
(BEVOOR) 		1520004019NRG24260720231030864 27/07/2023 Dyamanna 1520004019WL011331 Dyamanna 00032 UTIB0003949 1276 1276 Processed 25/08/2023 4838512085 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2871 2871
4 YELBURGA KN-20-004-019-002/106
(BEVOOR) 		1520004019NRG24260720231030693 27/07/2023 nirmala 1520004019WL011331 nirmala 00045 BARB0KOPPAL 1595 1595 Processed 25/08/2023 4838512034 NIRMALA BANK OF BARODA(606985)
SubTotal 1595 1595
5 YELBURGA KN-20-004-019-002/14148
(BEVOOR) 		1520004019NRG24260720231030708 27/07/2023 ningappa 1520004019WL011331 ningappa 00048 BKID0008475 1595 1595 Processed 25/08/2023 4838512080 NINGAPPA HANUMAPPA KUDRIKOTAGI BANK OF INDIA(508505)
6 YELBURGA KN-20-004-019-002/14236
(BEVOOR) 		1520004019NRG24260720231030794 27/07/2023 ningappa 1520004019WL011331 ningappa 00048 BKID0008475 638 638 Processed 25/08/2023 4838512081 NINGAPPA N KUDRIKOTAGI BANK OF INDIA(508505)
7 YELBURGA KN-20-004-019-002/14267
(BEVOOR) 		1520004019NRG24260720231030826 27/07/2023 neelappa 1520004019WL011331 neelappa 00048 BKID0008475 1595 1595 Processed 25/08/2023 4838512082 NEELAPPA NINGAPPA KUDRIKOTAGI BANK OF INDIA(508505)
SubTotal 3828 3828
8 YELBURGA KN-20-004-019-002/14179
(BEVOOR) 		1520004019NRG24260720231030733 27/07/2023 Dyamappa 1520004019WL011331 Dyamappa 00078 CNRB0000546 1595 1595 Processed 25/08/2023 4838512088 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-019-002/14222
(BEVOOR) 		1520004019NRG24260720231030782 27/07/2023 Balappa 1520004019WL011331 Balappa 00078 CNRB0000546 957 957 Processed 25/08/2023 4838512089 BALAPPA S O MAREAPPA KALAGUDI CANARA BANK(508532)
SubTotal 2552 2552
10 YELBURGA KN-20-004-019-002/14170
(BEVOOR) 		1520004019NRG24260720231030720 27/07/2023 dyamappa 1520004019WL011331 dyamappa 00152 HDFC0001970 1595 1595 Processed 25/08/2023 4838512032 Mr. DYAMANNA ALIYAS DYAMAPPA INDIAN BANK(607105)
11 YELBURGA KN-20-004-019-002/14179
(BEVOOR) 		1520004019NRG24260720231030735 27/07/2023 Manjunath 1520004019WL011331 Manjunath 00152 HDFC0001970 1595 1595 Processed 25/08/2023 4838512030 MANJUNATH DYAMANNA CHALLARI UNION BANK OF INDIA(508500)
12 YELBURGA KN-20-004-019-002/14256
(BEVOOR) 		1520004019NRG24260720231030818 27/07/2023 ningappa 1520004019WL011331 ningappa 00152 HDFC0001970 1595 1595 Processed 25/08/2023 4838512031 NINGAPPA DYAMAPPA KUDARIKOTIGI HDFC BANK LTD(607152)
13 YELBURGA KN-20-004-019-002/395
(BEVOOR) 		1520004019NRG24260720231030954 27/07/2023 Jagadisha 1520004019WL011331 Jagadisha 00152 HDFC0001970 638 638 Processed 25/08/2023 4838512033 JAGADISH H PUJAR HDFC BANK LTD(607152)
SubTotal 5423 5423
14 YELBURGA KN-20-004-019-002/14179
(BEVOOR) 		1520004019NRG24260720231030736 27/07/2023 Balappa 1520004019WL011331 Balappa 00165 IBKL0001196 1595 1595 Processed 25/08/2023 4838512018 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
15 YELBURGA KN-20-004-019-002/14356
(BEVOOR) 		1520004019NRG24260720231030893 27/07/2023 Devaraja 1520004019WL011331 Devaraja 00165 IBKL0001196 1276 1276 Processed 25/08/2023 4838512020 MR DEVARAJ STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-019-002/1501
(BEVOOR) 		1520004019NRG24260720231030918 27/07/2023 b vcxbcf 1520004019WL011331 b vcxbcf 00165 IBKL0001196 1595 1595 Processed 25/08/2023 4838512022 MR YAMANOOR STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-019-002/1501
(BEVOOR) 		1520004019NRG24260720231030919 27/07/2023 b vcxbcf 1520004019WL011331 b vcxbcf 00165 IBKL0001196 1595 1595 Processed 25/08/2023 4838512021 SAVITRI UNION BANK OF INDIA(508500)
18 YELBURGA KN-20-004-019-002/396
(BEVOOR) 		1520004019NRG24260720231030956 27/07/2023 HANAMAVVA 1520004019WL011331 HANAMAVVA 00165 IBKL0001196 1595 1595 Processed 25/08/2023 4838512019 HANUMAVVA WO DYMANNA KUDARIKOTAGI RO M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7656 7656
19 YELBURGA KN-20-004-019-002/14244
(BEVOOR) 		1520004019NRG24260720231030809 27/07/2023 Irappa 1520004019WL011331 Irappa 00354 PUNB0988600 957 957 Processed 25/08/2023 4838512086 IRAPPA S/O MALLAPPA CHOUDKI PUNJAB NATIONAL BANK(508568)
SubTotal 957 957
20 YELBURGA KN-20-004-019-002/14204
(BEVOOR) 		1520004019NRG24260720231030759 27/07/2023 SannaBalavva 1520004019WL011331 SannaBalavva 00415 SBIN0004277 1595 1595 Processed 25/08/2023 4838512026 MRS SANNABALAVVA STATE BANK OF INDIA(508548)
21 YELBURGA KN-20-004-019-002/14362
(BEVOOR) 		1520004019NRG24260720231030899 27/07/2023 Shivaraj 1520004019WL011331 Shivaraj 00415 SBIN0004277 870 870 Processed 25/08/2023 4838512029 SHIVARAJ MYDINERI PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-019-002/1534
(BEVOOR) 		1520004019NRG24260720231030934 27/07/2023 Sumangala 1520004019WL011331 Sumangala 00415 SBIN0004277 1595 1595 Processed 25/08/2023 4838512025 SUMANAGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
23 YELBURGA KN-20-004-019-002/387
(BEVOOR) 		1520004019NRG24260720231030949 27/07/2023 Hanamesha 1520004019WL011331 Hanamesha 00415 SBIN0004277 319 319 Processed 25/08/2023 4838512074 MR HANUMESH STATE BANK OF INDIA(508548)
SubTotal 4379 4379
24 YELBURGA KN-20-004-019-002/14207
(BEVOOR) 		1520004019NRG24260720231030764 27/07/2023 somappa 1520004019WL011331 somappa 00415 SBIN0005316 1595 1595 Processed 25/08/2023 4838512028 SOMAPPA MARIYAPPA HARIJAN MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1595 1595
25 YELBURGA KN-20-004-019-002/387
(BEVOOR) 		1520004019NRG24260720231030948 27/07/2023 Yamanurappa 1520004019WL011331 Yamanurappa 00415 SBIN0020206 1595 1595 Processed 25/08/2023 4838512073 MR YAMANURAPPA RAMANNA KALGUDI STATE BANK OF INDIA(508548)
SubTotal 1595 1595
26 YELBURGA KN-20-004-019-002/420-B
(BEVOOR) 		1520004019NRG24260720231030977 27/07/2023 mudakappa 1520004019WL011331 mudakappa 00415 SBIN0020213 1276 1276 Processed 25/08/2023 4838512078 MASTER MUDUKAPPA STATE BANK OF INDIA(508548)
SubTotal 1276 1276
27 YELBURGA KN-20-004-019-002/14385
(BEVOOR) 		1520004019NRG24260720231030913 27/07/2023 Hampavva 1520004019WL011331 Hampavva 00415 SBIN0040838 1595 1595 Processed 25/08/2023 4838512079 MRS HAMPAVVA STATE BANK OF INDIA(508548)
28 YELBURGA KN-20-004-019-002/14385
(BEVOOR) 		1520004019NRG24260720231030914 27/07/2023 Prakasha 1520004019WL011331 Prakasha 00415 SBIN0040838 1595 1595 Processed 25/08/2023 4838512027 PRAKASH BANK OF BARODA(606985)
29 YELBURGA KN-20-004-019-002/420-B
(BEVOOR) 		1520004019NRG24260720231030978 27/07/2023 Madanevva 1520004019WL011331 Madanevva 00415 SBIN0040838 319 319 Processed 25/08/2023 4838512075 MR MADDANEVVA STATE BANK OF INDIA(508548)
30 YELBURGA KN-20-004-019-002/456
(BEVOOR) 		1520004019NRG24260720231030983 27/07/2023 Jamanna 1520004019WL011331 Jamanna 00415 SBIN0040838 1276 1276 Processed 25/08/2023 4838512076 MR JAMBANNA M REP BY FNG MARIYAPPA DEVAR STATE BANK OF INDIA(508548)
31 YELBURGA KN-20-004-019-002/456
(BEVOOR) 		1520004019NRG24260720231030982 27/07/2023 manjunatha 1520004019WL011331 manjunatha 00415 SBIN0040838 1276 1276 Processed 25/08/2023 4838512077 MASTER MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 6061 6061
32 YELBURGA KN-20-004-019-002/1031-A
(BEVOOR) 		1520004019NRG24260720231030691 27/07/2023 lacamanaguda 1520004019WL011331 lacamanaguda 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512051 LACHAMANGOUDA RAMANGOUDA MALIPATIL UNION BANK OF INDIA(508500)
33 YELBURGA KN-20-004-019-002/107-A
(BEVOOR) 		1520004019NRG24260720231030696 27/07/2023 kotrevva 1520004019WL011331 kotrevva 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512056 KOTREVVA HANAMANTAPPA METI IDFC BANK LIMITED(608117)
34 YELBURGA KN-20-004-019-002/109
(BEVOOR) 		1520004019NRG24260720231030698 27/07/2023 annaporna 1520004019WL011331 annaporna 00468 UBIN0559954 1450 1450 Processed 25/08/2023 4838512048 ANNAPURNA NINGAPPA YADDONI UNION BANK OF INDIA(508500)
35 YELBURGA KN-20-004-019-002/14148
(BEVOOR) 		1520004019NRG24260720231030705 27/07/2023 hanamappa 1520004019WL011331 hanamappa 00468 UBIN0559954 319 319 Processed 25/08/2023 4838512042 MR HANUMANTHA B KUDARIKOTGI STATE BANK OF INDIA(508548)
36 YELBURGA KN-20-004-019-002/14148
(BEVOOR) 		1520004019NRG24260720231030706 27/07/2023 neelavva 1520004019WL011331 neelavva 00468 UBIN0559954 1276 1276 Processed 25/08/2023 4838512061 NEELAVVA HANAMAPPA KUDRIKOTAGI UNION BANK OF INDIA(508500)
37 YELBURGA KN-20-004-019-002/14160
(BEVOOR) 		1520004019NRG24260720231030718 27/07/2023 lakshmavva 1520004019WL011331 lakshmavva 00468 UBIN0559954 957 957 Processed 25/08/2023 4838512067 LAXMAVVA PARASHURAM METI UNION BANK OF INDIA(508500)
38 YELBURGA KN-20-004-019-002/14160
(BEVOOR) 		1520004019NRG24260720231030717 27/07/2023 parasharam 1520004019WL011331 parasharam 00468 UBIN0559954 957 957 Processed 25/08/2023 4838512069 PARASHURAM SHANKRAPPA METI UNION BANK OF INDIA(508500)
39 YELBURGA KN-20-004-019-002/14171
(BEVOOR) 		1520004019NRG24260720231030723 27/07/2023 bfsfgh 1520004019WL011331 bfsfgh 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512041 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-019-002/14174
(BEVOOR) 		1520004019NRG24260720231030728 27/07/2023 manappa 1520004019WL011331 manappa 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512059 MANAPPA HANAMANTAPPA DEVARAMANI UNION BANK OF INDIA(508500)
41 YELBURGA KN-20-004-019-002/14179
(BEVOOR) 		1520004019NRG24260720231030734 27/07/2023 Eravva 1520004019WL011331 Eravva 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512045 IRAVVA D CHALLARI UNION BANK OF INDIA(508500)
42 YELBURGA KN-20-004-019-002/14182
(BEVOOR) 		1520004019NRG24260720231030738 27/07/2023 hanamantappa 1520004019WL011331 hanamantappa 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512044 HANAMAPPA NILAPPA KUDRIKOTAGI UNION BANK OF INDIA(508500)
43 YELBURGA KN-20-004-019-002/14182
(BEVOOR) 		1520004019NRG24260720231030737 27/07/2023 yankavva 1520004019WL011331 yankavva 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512036 YANKAVVA HANAMANTAPPA KUDRIKOTAGI UNION BANK OF INDIA(508500)
44 YELBURGA KN-20-004-019-002/14205
(BEVOOR) 		1520004019NRG24260720231030760 27/07/2023 dyamanagouda 1520004019WL011331 dyamanagouda 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512046 DYAMANAGOUDA SANNARAMANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
45 YELBURGA KN-20-004-019-002/14205
(BEVOOR) 		1520004019NRG24260720231030761 27/07/2023 renakappa 1520004019WL011331 renakappa 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512049 Renakamma . IDFC BANK LIMITED(608117)
46 YELBURGA KN-20-004-019-002/14206
(BEVOOR) 		1520004019NRG24260720231030763 27/07/2023 kallavva 1520004019WL011331 kallavva 00468 UBIN0559954 957 957 Processed 25/08/2023 4838512038 KALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-019-002/14234
(BEVOOR) 		1520004019NRG24260720231030791 27/07/2023 Kasuremma 1520004019WL011331 Kasuremma 00468 UBIN0559954 1276 1276 Processed 25/08/2023 4838512062 KASTURAVVA CHANNABASAPPA METI UNION BANK OF INDIA(508500)
48 YELBURGA KN-20-004-019-002/14237
(BEVOOR) 		1520004019NRG24260720231030797 27/07/2023 gouravva 1520004019WL011331 gouravva 00468 UBIN0559954 1276 1276 Processed 25/08/2023 4838512072 GOURAVVA MARIYAPPA KAMMAR UNION BANK OF INDIA(508500)
49 YELBURGA KN-20-004-019-002/14238
(BEVOOR) 		1520004019NRG24260720231030799 27/07/2023 Prema 1520004019WL011331 Prema 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512068 PREMA HANAMANTAPPA METI UNION BANK OF INDIA(508500)
50 YELBURGA KN-20-004-019-002/14240
(BEVOOR) 		1520004019NRG24260720231030803 27/07/2023 dyamappa 1520004019WL011331 dyamappa 00468 UBIN0559954 1276 1276 Processed 25/08/2023 4838512057 DYAMAPPA NINGAPPA TIPPANAL UNION BANK OF INDIA(508500)
51 YELBURGA KN-20-004-019-002/14251
(BEVOOR) 		1520004019NRG24260720231030813 27/07/2023 devavva 1520004019WL011331 devavva 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512039 DEVAVVA DYAMANNA KUDRIOTAGI UNION BANK OF INDIA(508500)
52 YELBURGA KN-20-004-019-002/14254
(BEVOOR) 		1520004019NRG24260720231030815 27/07/2023 kasturevva 1520004019WL011331 kasturevva 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512047 KASTURAVVA MANJUNATH KUDRIKOTAGI UNION BANK OF INDIA(508500)
53 YELBURGA KN-20-004-019-002/14256
(BEVOOR) 		1520004019NRG24260720231030819 27/07/2023 basavva 1520004019WL011331 basavva 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512043 BASAVVA NINGAPPA KUDRIKOTAGI UNION BANK OF INDIA(508500)
54 YELBURGA KN-20-004-019-002/14269
(BEVOOR) 		1520004019NRG24260720231030830 27/07/2023 Muttanna 1520004019WL011331 Muttanna 00468 UBIN0559954 319 319 Processed 25/08/2023 4838512050 MUTTANNA DYAMANNA SHILEDAR UNION BANK OF INDIA(508500)
55 YELBURGA KN-20-004-019-002/14277
(BEVOOR) 		1520004019NRG24260720231030837 27/07/2023 lalita 1520004019WL011331 lalita 00468 UBIN0559954 957 957 Processed 25/08/2023 4838512071 LALITAVVA UNION BANK OF INDIA(508500)
56 YELBURGA KN-20-004-019-002/14277
(BEVOOR) 		1520004019NRG24260720231030836 27/07/2023 manjunatha 1520004019WL011331 manjunatha 00468 UBIN0559954 957 957 Processed 25/08/2023 4838512065 MANJUNATH ERAPPA CHOUDKI UNION BANK OF INDIA(508500)
57 YELBURGA KN-20-004-019-002/14289
(BEVOOR) 		1520004019NRG24260720231030849 27/07/2023 devamma 1520004019WL011331 devamma 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512055 DEVAMMA KUMAREPPA KADIHALLI UNION BANK OF INDIA(508500)
58 YELBURGA KN-20-004-019-002/14289
(BEVOOR) 		1520004019NRG24260720231030848 27/07/2023 kumareppa 1520004019WL011331 kumareppa 00468 UBIN0559954 1276 1276 Processed 25/08/2023 4838512070 MR KAMAREPPA KATAGIHALLI STATE BANK OF INDIA(508548)
59 YELBURGA KN-20-004-019-002/14289
(BEVOOR) 		1520004019NRG24260720231030850 27/07/2023 yamanavva 1520004019WL011331 yamanavva 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512054 YAMANAVVA BASAPPA KUDRIKOTAGI UNION BANK OF INDIA(508500)
60 YELBURGA KN-20-004-019-002/14320
(BEVOOR) 		1520004019NRG24260720231030871 27/07/2023 BASAVARAJ 1520004019WL011331 BASAVARAJ 00468 UBIN0559954 870 870 Processed 25/08/2023 4838512052 BASAVARAJ NAGAPPA SILEDAR UNION BANK OF INDIA(508500)
61 YELBURGA KN-20-004-019-002/14324
(BEVOOR) 		1520004019NRG24260720231030874 27/07/2023 Duragavva 1520004019WL011331 Duragavva 00468 UBIN0559954 319 319 Processed 25/08/2023 4838512058 DURAGAVVA YAMANAPPA HARIJANA IDFC BANK LIMITED(608117)
62 YELBURGA KN-20-004-019-002/14327
(BEVOOR) 		1520004019NRG24260720231030878 27/07/2023 Manjappa 1520004019WL011331 Manjappa 00468 UBIN0559954 1276 1276 Processed 25/08/2023 4838512060 MANJAPPA NINGAPPA KUDRIKOTAGI UNION BANK OF INDIA(508500)
63 YELBURGA KN-20-004-019-002/14332
(BEVOOR) 		1520004019NRG24260720231030881 27/07/2023 Sannadyamanna 1520004019WL011331 Sannadyamanna 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512035 SANNADYAMANNA NINGAPPA HOSALLI UNION BANK OF INDIA(508500)
64 YELBURGA KN-20-004-019-002/14357
(BEVOOR) 		1520004019NRG24260720231030895 27/07/2023 Basavva 1520004019WL011331 Basavva 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512053 BASAVVA YADIYAPPA SILEDAR UNION BANK OF INDIA(508500)
65 YELBURGA KN-20-004-019-002/14368
(BEVOOR) 		1520004019NRG24260720231030902 27/07/2023 Antagouda 1520004019WL011331 Antagouda 00468 UBIN0559954 1160 1160 Processed 25/08/2023 4838512024 ANANTHAGOUDA PLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-019-002/162
(BEVOOR) 		1520004019NRG24260720231030938 27/07/2023 hanamntappa 1520004019WL011331 hanamntappa 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512040 HANUMATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-019-002/24
(BEVOOR) 		1520004019NRG24260720231030941 27/07/2023 nagaraja 1520004019WL011331 nagaraja 00468 UBIN0559954 580 580 Processed 25/08/2023 4838512063 NAGARAJ DYAMAPPA HARIJAN UNION BANK OF INDIA(508500)
68 YELBURGA KN-20-004-019-002/398
(BEVOOR) 		1520004019NRG24260720231030958 27/07/2023 devamma 1520004019WL011331 devamma 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512066 DEVAMMA GIDDAPPA METI IDFC BANK LIMITED(608117)
69 YELBURGA KN-20-004-019-002/411
(BEVOOR) 		1520004019NRG24260720231030966 27/07/2023 parvetevva 1520004019WL011331 parvetevva 00468 UBIN0559954 1276 1276 Processed 25/08/2023 4838512064 PARVATEVVA NINGAPPA KUDRIKOTI IDFC BANK LIMITED(608117)
70 YELBURGA KN-20-004-019-002/420
(BEVOOR) 		1520004019NRG24260720231030973 27/07/2023 Hanamappa 1520004019WL011331 Hanamappa 00468 UBIN0559954 1595 1595 Processed 25/08/2023 4838512037 HANAMAPPA HANAMAPPA KONERI UNION BANK OF INDIA(508500)
SubTotal 50634 50634
71 YELBURGA KN-20-004-019-002/418
(BEVOOR) 		1520004019NRG24260720231030972 27/07/2023 Niramal 1520004019WL011331 Niramal 00468 UBIN0819514 1595 1595 Processed 25/08/2023 4838512023 NIRMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1595 1595
72 YELBURGA KN-20-004-019-002/414
(BEVOOR) 		1520004019NRG24260720231030968 27/07/2023 Basavaraj 1520004019WL011331 Basavaraj 00522 CNRB000PGB1 1595 1595 Processed 25/08/2023 4838511959 Basavaraj . IDFC BANK LIMITED(608117)
SubTotal 1595 1595
73 YELBURGA KN-20-004-019-002/101
(BEVOOR) 		1520004019NRG24260720231030690 27/07/2023 Devaraja 1520004019WL011331 Devaraja 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511897 DEVARAJA MGDYAMANNA KUDRIKOTGI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-019-002/101
(BEVOOR) 		1520004019NRG24260720231030688 27/07/2023 Dyamapa 1520004019WL011331 Dyamapa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511904 DYAMANNA MUDAKAPPA KUDRIKOTAGI UNION BANK OF INDIA(508500)
75 YELBURGA KN-20-004-019-002/101
(BEVOOR) 		1520004019NRG24260720231030689 27/07/2023 Hanamavva 1520004019WL011331 Hanamavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511849 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-019-002/1031-A
(BEVOOR) 		1520004019NRG24260720231030692 27/07/2023 Annpurna 1520004019WL011331 Annpurna 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511827 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-019-002/106
(BEVOOR) 		1520004019NRG24260720231030694 27/07/2023 Jadaeesha 1520004019WL011331 Jadaeesha 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511952 JAGADISHA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-019-002/107-A
(BEVOOR) 		1520004019NRG24260720231030695 27/07/2023 Hanamappa 1520004019WL011331 Hanamappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511906 HANAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-019-002/109
(BEVOOR) 		1520004019NRG24260720231030697 27/07/2023 gouravva 1520004019WL011331 gouravva 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511941 GOURAVV WO DURAGAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-019-002/127-A
(BEVOOR) 		1520004019NRG24260720231030699 27/07/2023 Balappa 1520004019WL011331 Balappa 00652 PKGB0010556 1450 1450 Processed 25/08/2023 4838511946 BALAPPA UNION BANK OF INDIA(508500)
81 YELBURGA KN-20-004-019-002/127-A
(BEVOOR) 		1520004019NRG24260720231030701 27/07/2023 Hanamappa 1520004019WL011331 Hanamappa 00652 PKGB0010556 1450 1450 Processed 25/08/2023 4838511990 HANAMANTAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-019-002/14140
(BEVOOR) 		1520004019NRG24260720231030702 27/07/2023 sakarappa 1520004019WL011331 sakarappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511887 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-019-002/14147
(BEVOOR) 		1520004019NRG24260720231030704 27/07/2023 dyamavva 1520004019WL011331 dyamavva 00652 PKGB0010556 319 319 Processed 25/08/2023 4838511947 DYAMAVVA KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-019-002/14147
(BEVOOR) 		1520004019NRG24260720231030703 27/07/2023 neelappa 1520004019WL011331 neelappa 00652 PKGB0010556 319 319 Processed 25/08/2023 4838511961 NEELAPPA SEKHAPPA KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-019-002/14148
(BEVOOR) 		1520004019NRG24260720231030707 27/07/2023 balanagpuda 1520004019WL011331 balanagpuda 00652 PKGB0010556 638 638 Processed 25/08/2023 4838511951 BALANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-019-002/14152
(BEVOOR) 		1520004019NRG24260720231030710 27/07/2023 lalitavva 1520004019WL011331 lalitavva 00652 PKGB0010556 638 638 Processed 25/08/2023 4838511928 LALITAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-019-002/14152
(BEVOOR) 		1520004019NRG24260720231030709 27/07/2023 Manjappa 1520004019WL011331 Manjappa 00652 PKGB0010556 638 638 Processed 25/08/2023 4838511858 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-019-002/14154
(BEVOOR) 		1520004019NRG24260720231030712 27/07/2023 manjappa 1520004019WL011331 manjappa 00652 PKGB0010556 1450 1450 Processed 25/08/2023 4838511920 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-019-002/14157
(BEVOOR) 		1520004019NRG24260720231030713 27/07/2023 shivakumara 1520004019WL011331 shivakumara 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511882 SHIVAKUMAR HANUMAPPA METI UNION BANK OF INDIA(508500)
90 YELBURGA KN-20-004-019-002/14159
(BEVOOR) 		1520004019NRG24260720231030714 27/07/2023 totappa 1520004019WL011331 totappa 00652 PKGB0010556 638 638 Processed 25/08/2023 4838511866 THOTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-019-002/14160
(BEVOOR) 		1520004019NRG24260720231030715 27/07/2023 Basavaraj 1520004019WL011331 Basavaraj 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511839 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-019-002/14160
(BEVOOR) 		1520004019NRG24260720231030716 27/07/2023 shankravva 1520004019WL011331 shankravva 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511862 SHANKRAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-019-002/14165
(BEVOOR) 		1520004019NRG24260720231030719 27/07/2023 neelappa 1520004019WL011331 neelappa 00652 PKGB0010556 638 638 Processed 25/08/2023 4838511832 NILAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-019-002/14170
(BEVOOR) 		1520004019NRG24260720231030721 27/07/2023 Ningavva 1520004019WL011331 Ningavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511981 NINGAVVA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-019-002/14171
(BEVOOR) 		1520004019NRG24260720231030722 27/07/2023 Hemanna 1520004019WL011331 Hemanna 00652 PKGB0010556 1595 1595 Processed 26/08/2023 4838511919 Mr. HEMANNA PHAKIRAPPA HOSUR CENTRAL BANK OF INDIA(607115)
96 YELBURGA KN-20-004-019-002/14172
(BEVOOR) 		1520004019NRG24260720231030724 27/07/2023 Basavva 1520004019WL011331 Basavva 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511979 BASAVVA BANK OF BARODA(606985)
97 YELBURGA KN-20-004-019-002/14173
(BEVOOR) 		1520004019NRG24260720231030725 27/07/2023 hanamappa 1520004019WL011331 hanamappa 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511903 HANAMAPPA Y PUJAR IDBI BANK(607095)
98 YELBURGA KN-20-004-019-002/14174
(BEVOOR) 		1520004019NRG24260720231030726 27/07/2023 dyamavva 1520004019WL011331 dyamavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511872 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-019-002/14174
(BEVOOR) 		1520004019NRG24260720231030727 27/07/2023 mallavva 1520004019WL011331 mallavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511826 MALLAVVA MANAPPA DEVARMANI UNION BANK OF INDIA(508500)
100 YELBURGA KN-20-004-019-002/14176
(BEVOOR) 		1520004019NRG24260720231030730 27/07/2023 devavva 1520004019WL011331 devavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838512101 DEVAVVA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-019-002/14176
(BEVOOR) 		1520004019NRG24260720231030729 27/07/2023 Hanamappa 1520004019WL011331 Hanamappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511813 HANAMAPPA YAMANAPPA HOSUR HDFC BANK LTD(607152)
102 YELBURGA KN-20-004-019-002/14177
(BEVOOR) 		1520004019NRG24260720231030732 27/07/2023 eshavva 1520004019WL011331 eshavva 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511940 ESHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-019-002/14177
(BEVOOR) 		1520004019NRG24260720231030731 27/07/2023 hanamappa 1520004019WL011331 hanamappa 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511939 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-019-002/14189
(BEVOOR) 		1520004019NRG24260720231030740 27/07/2023 dyamanna 1520004019WL011331 dyamanna 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511883 DYAMANNA H MALAPPANAVARA UNION BANK OF INDIA(508500)
105 YELBURGA KN-20-004-019-002/14193
(BEVOOR) 		1520004019NRG24260720231030742 27/07/2023 dyamappa 1520004019WL011331 dyamappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511917 DYAMAVVA SIDDAPPA CHOUDKI UNION BANK OF INDIA(508500)
106 YELBURGA KN-20-004-019-002/14194
(BEVOOR) 		1520004019NRG24260720231030744 27/07/2023 dyamavva 1520004019WL011331 dyamavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511847 DYAMAVVA YAMANAPPA CHOUDAKI UNION BANK OF INDIA(508500)
107 YELBURGA KN-20-004-019-002/14194
(BEVOOR) 		1520004019NRG24260720231030745 27/07/2023 Hanamavva 1520004019WL011331 Hanamavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511932 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-019-002/14195
(BEVOOR) 		1520004019NRG24260720231030748 27/07/2023 Kalamma 1520004019WL011331 Kalamma 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511851 KALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-019-002/14195
(BEVOOR) 		1520004019NRG24260720231030746 27/07/2023 mounesha 1520004019WL011331 mounesha 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511852 MOUNESH BADIGER SO SOMAPPA BADIGER M PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-019-002/14196
(BEVOOR) 		1520004019NRG24260720231030750 27/07/2023 dyamavva 1520004019WL011331 dyamavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511876 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-019-002/14196
(BEVOOR) 		1520004019NRG24260720231030749 27/07/2023 Nagappa 1520004019WL011331 Nagappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511822 NAGAPPA MUDUKAPPA CHALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-019-002/14197
(BEVOOR) 		1520004019NRG24260720231030751 27/07/2023 Dyamappa 1520004019WL011331 Dyamappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511972 DYAMAPPA SHILEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-019-002/14197
(BEVOOR) 		1520004019NRG24260720231030752 27/07/2023 renakavva 1520004019WL011331 renakavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511930 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-019-002/14199
(BEVOOR) 		1520004019NRG24260720231030753 27/07/2023 hanamnatappa 1520004019WL011331 hanamnatappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511891 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-019-002/14199
(BEVOOR) 		1520004019NRG24260720231030754 27/07/2023 shankramma 1520004019WL011331 shankramma 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511935 MR SHANKRAMMA SOMANA GOUDA STATE BANK OF INDIA(508548)
116 YELBURGA KN-20-004-019-002/14201
(BEVOOR) 		1520004019NRG24260720231030755 27/07/2023 shivamkokkanna 1520004019WL011331 shivamkokkanna 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511811 SHIVAMUKKANNA MARIYAPPA PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-019-002/14201
(BEVOOR) 		1520004019NRG24260720231030756 27/07/2023 yamanavva 1520004019WL011331 yamanavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511926 YAMANAVVA WO SHIVAMUKKANNA PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-019-002/14202
(BEVOOR) 		1520004019NRG24260720231030757 27/07/2023 badakappa 1520004019WL011331 badakappa 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511829 BADAKAPPA RAMAPPA CHELLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-019-002/14204
(BEVOOR) 		1520004019NRG24260720231030758 27/07/2023 yamanappa 1520004019WL011331 yamanappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511830 YAMANAPPA SHILEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-019-002/14206
(BEVOOR) 		1520004019NRG24260720231030762 27/07/2023 kariyappa 1520004019WL011331 kariyappa 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511814 KARIYAPPA SHILEDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-019-002/14209
(BEVOOR) 		1520004019NRG24260720231030767 27/07/2023 hanamavva 1520004019WL011331 hanamavva 00652 PKGB0010556 638 638 Processed 25/08/2023 4838511818 HANUMAVVA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-019-002/14209
(BEVOOR) 		1520004019NRG24260720231030766 27/07/2023 sharanappa 1520004019WL011331 sharanappa 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511886 SHARANAPPA HADPAD SO DYAMAPPA RO MYADA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-019-002/14210
(BEVOOR) 		1520004019NRG24260720231030769 27/07/2023 maheshamma 1520004019WL011331 maheshamma 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511877 MAHESHAMMA WO NEELAPPA KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-019-002/14210
(BEVOOR) 		1520004019NRG24260720231030768 27/07/2023 Neelappa 1520004019WL011331 Neelappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511831 NEELAPPA DYAMAPPA KUDRIKOTAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
125 YELBURGA KN-20-004-019-002/14212
(BEVOOR) 		1520004019NRG24260720231030771 27/07/2023 dyamavva 1520004019WL011331 dyamavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511962 DYAMAVVA HARIJAN GENERAL POST OFFICE(607245)
126 YELBURGA KN-20-004-019-002/14212
(BEVOOR) 		1520004019NRG24260720231030772 27/07/2023 Nagaveni 1520004019WL011331 Nagaveni 00652 PKGB0010556 319 319 Processed 25/08/2023 4838511881 NAGAVENIWORUDARAPPA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-019-002/14212
(BEVOOR) 		1520004019NRG24260720231030770 27/07/2023 Parasappa 1520004019WL011331 Parasappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511874 MR PARASAPPA HARIJAN STATE BANK OF INDIA(508548)
128 YELBURGA KN-20-004-019-002/14214
(BEVOOR) 		1520004019NRG24260720231030773 27/07/2023 hanamavva 1520004019WL011331 hanamavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511896 HANUMAVVA HADPAD WO YAMANURAPPA RO MYA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-019-002/14217
(BEVOOR) 		1520004019NRG24260720231030775 27/07/2023 Hanamantappa 1520004019WL011331 Hanamantappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511984 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-019-002/14217
(BEVOOR) 		1520004019NRG24260720231030774 27/07/2023 Hemakshi 1520004019WL011331 Hemakshi 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838512012 HEMAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-019-002/14217
(BEVOOR) 		1520004019NRG24260720231030777 27/07/2023 shantavva 1520004019WL011331 shantavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511823 SHANTHAVVA DYAMAPPA KALLAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-019-002/14217
(BEVOOR) 		1520004019NRG24260720231030776 27/07/2023 Yamanoorappa 1520004019WL011331 Yamanoorappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511901 YAMANORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
133 YELBURGA KN-20-004-019-002/14221
(BEVOOR) 		1520004019NRG24260720231030779 27/07/2023 Devamma 1520004019WL011331 Devamma 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511933 DEVAVVA KARIYAPPA HOSMANI UNION BANK OF INDIA(508500)
134 YELBURGA KN-20-004-019-002/14221
(BEVOOR) 		1520004019NRG24260720231030778 27/07/2023 kariyappa 1520004019WL011331 kariyappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511909 KARIYAPPA NAGAPPA HOSAMANI UNION BANK OF INDIA(508500)
135 YELBURGA KN-20-004-019-002/14222
(BEVOOR) 		1520004019NRG24260720231030783 27/07/2023 Bhimanagouda 1520004019WL011331 Bhimanagouda 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838512006 BHIMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
136 YELBURGA KN-20-004-019-002/14222
(BEVOOR) 		1520004019NRG24260720231030781 27/07/2023 manjunatha 1520004019WL011331 manjunatha 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511900 MANJUNATHA SO BALAPPA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-019-002/14222
(BEVOOR) 		1520004019NRG24260720231030780 27/07/2023 sarooja 1520004019WL011331 sarooja 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511907 SAROJA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-019-002/14223
(BEVOOR) 		1520004019NRG24260720231030784 27/07/2023 Kariyappa 1520004019WL011331 Kariyappa 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511929 KARIYAPPA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-019-002/14223
(BEVOOR) 		1520004019NRG24260720231030785 27/07/2023 lalita 1520004019WL011331 lalita 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511927 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-019-002/14225
(BEVOOR) 		1520004019NRG24260720231030786 27/07/2023 virupakshappa 1520004019WL011331 virupakshappa 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511890 VIRUPAXAPPA SO HANUMANTHAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-019-002/14228
(BEVOOR) 		1520004019NRG24260720231030787 27/07/2023 rekha 1520004019WL011331 rekha 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511945 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-019-002/14230
(BEVOOR) 		1520004019NRG24260720231030789 27/07/2023 Gayatri 1520004019WL011331 Gayatri 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511931 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-019-002/14234
(BEVOOR) 		1520004019NRG24260720231030790 27/07/2023 channabasappa 1520004019WL011331 channabasappa 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511841 CHANNABASAPPA NINGAPPA METI UNION BANK OF INDIA(508500)
144 YELBURGA KN-20-004-019-002/14235
(BEVOOR) 		1520004019NRG24260720231030793 27/07/2023 Doddappa 1520004019WL011331 Doddappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511843 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-019-002/14235
(BEVOOR) 		1520004019NRG24260720231030792 27/07/2023 Hanamavva 1520004019WL011331 Hanamavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511820 HANUMAVVA DODDAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-019-002/14236
(BEVOOR) 		1520004019NRG24260720231030795 27/07/2023 lakshmidevi 1520004019WL011331 lakshmidevi 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511950 LAKSHMIDEVI KUDARIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-019-002/14237
(BEVOOR) 		1520004019NRG24260720231030798 27/07/2023 DYAMANNA 1520004019WL011331 DYAMANNA 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838512009 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-019-002/14237
(BEVOOR) 		1520004019NRG24260720231030796 27/07/2023 mariyappa 1520004019WL011331 mariyappa 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511835 MARIYAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-019-002/14239
(BEVOOR) 		1520004019NRG24260720231030801 27/07/2023 huligemma 1520004019WL011331 huligemma 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511833 HULAGEMMA KUNTEPPA HARIJANA IDFC BANK LIMITED(608117)
150 YELBURGA KN-20-004-019-002/14239
(BEVOOR) 		1520004019NRG24260720231030800 27/07/2023 kunteppa 1520004019WL011331 kunteppa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511836 KUNTEPPA S O SANNA DYAMAPPA CANARA BANK(508532)
151 YELBURGA KN-20-004-019-002/14240
(BEVOOR) 		1520004019NRG24260720231030802 27/07/2023 Dyamavva 1520004019WL011331 Dyamavva 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511846 DYAMAVVA NINGAPPA TIPPANAL UNION BANK OF INDIA(508500)
152 YELBURGA KN-20-004-019-002/14242
(BEVOOR) 		1520004019NRG24260720231030804 27/07/2023 marutesha 1520004019WL011331 marutesha 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511880 MARUTESH METI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-019-002/14242
(BEVOOR) 		1520004019NRG24260720231030805 27/07/2023 ningavva 1520004019WL011331 ningavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511915 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-019-002/14243
(BEVOOR) 		1520004019NRG24260720231030807 27/07/2023 ishappa 1520004019WL011331 ishappa 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511916 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-019-002/14243
(BEVOOR) 		1520004019NRG24260720231030806 27/07/2023 ningavva 1520004019WL011331 ningavva 00652 PKGB0010556 957 957 Rejected 25/08/2023 4838512099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 YELBURGA KN-20-004-019-002/14243
(BEVOOR) 		1520004019NRG24260720231030808 27/07/2023 Shivaputravva 1520004019WL011331 Shivaputravva 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838512014 Shivaputravva . IDFC BANK LIMITED(608117)
157 YELBURGA KN-20-004-019-002/14246
(BEVOOR) 		1520004019NRG24260720231030811 27/07/2023 Shivavva 1520004019WL011331 Shivavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511914 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-019-002/14246
(BEVOOR) 		1520004019NRG24260720231030810 27/07/2023 Yamanoorappa 1520004019WL011331 Yamanoorappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511869 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-019-002/14251
(BEVOOR) 		1520004019NRG24260720231030812 27/07/2023 dyamanna 1520004019WL011331 dyamanna 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511821 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 YELBURGA KN-20-004-019-002/14255
(BEVOOR) 		1520004019NRG24260720231030816 27/07/2023 Ramanna 1520004019WL011331 Ramanna 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511879 RAMANNA FAKEERAPPA PURADA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-019-002/14255
(BEVOOR) 		1520004019NRG24260720231030817 27/07/2023 Sagaramma 1520004019WL011331 Sagaramma 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511989 SAGARAMMA PURADA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-019-002/14257
(BEVOOR) 		1520004019NRG24260720231030820 27/07/2023 Ramanna 1520004019WL011331 Ramanna 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838512098 RAMANNA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-019-002/14258
(BEVOOR) 		1520004019NRG24260720231030822 27/07/2023 BASAVVA 1520004019WL011331 BASAVVA 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511993 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-019-002/14258
(BEVOOR) 		1520004019NRG24260720231030821 27/07/2023 Hampanna 1520004019WL011331 Hampanna 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511810 HAMPANNA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-019-002/14262
(BEVOOR) 		1520004019NRG24260720231030824 27/07/2023 kariyavva 1520004019WL011331 kariyavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511853 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-019-002/14262
(BEVOOR) 		1520004019NRG24260720231030823 27/07/2023 mallappa 1520004019WL011331 mallappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511857 MALLAPPA HANAMAPPA CHOUDKI UNION BANK OF INDIA(508500)
167 YELBURGA KN-20-004-019-002/14263
(BEVOOR) 		1520004019NRG24260720231030825 27/07/2023 mallavva 1520004019WL011331 mallavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511825 MALLAVVA DYAMAPPA HIREMANI MYADANER PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-019-002/14267
(BEVOOR) 		1520004019NRG24260720231030827 27/07/2023 Nagavva 1520004019WL011331 Nagavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838512010 NAGAVVA KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-019-002/14268
(BEVOOR) 		1520004019NRG24260720231030829 27/07/2023 Ambkika 1520004019WL011331 Ambkika 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511923 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-019-002/14268
(BEVOOR) 		1520004019NRG24260720231030828 27/07/2023 Eshappa 1520004019WL011331 Eshappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838512015 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-019-002/14274
(BEVOOR) 		1520004019NRG24260720231030833 27/07/2023 dyamanna 1520004019WL011331 dyamanna 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511970 DYAMANNA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-019-002/14274
(BEVOOR) 		1520004019NRG24260720231030834 27/07/2023 hanamntappa 1520004019WL011331 hanamntappa 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511908 HANUMANTHAPPA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-019-002/14274
(BEVOOR) 		1520004019NRG24260720231030831 27/07/2023 mallappa 1520004019WL011331 mallappa 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511969 MALLAPPA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-019-002/14274
(BEVOOR) 		1520004019NRG24260720231030832 27/07/2023 sangamma 1520004019WL011331 sangamma 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511971 SANGAMMA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-019-002/14277
(BEVOOR) 		1520004019NRG24260720231030838 27/07/2023 Honavva 1520004019WL011331 Honavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511850 HONNAVVA ERAPPA CHOUDAKI UNION BANK OF INDIA(508500)
176 YELBURGA KN-20-004-019-002/14277
(BEVOOR) 		1520004019NRG24260720231030835 27/07/2023 Irappa 1520004019WL011331 Irappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511834 ERAPPA CHOUDAKI SO PARASAPPA RO MYDANE PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-019-002/14278
(BEVOOR) 		1520004019NRG24260720231030839 27/07/2023 mallamma 1520004019WL011331 mallamma 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511817 MALLAMMA LAXMANNA PUJAR UNION BANK OF INDIA(508500)
178 YELBURGA KN-20-004-019-002/14278
(BEVOOR) 		1520004019NRG24260720231030841 27/07/2023 savita 1520004019WL011331 savita 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511996 SAVITA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-019-002/14278
(BEVOOR) 		1520004019NRG24260720231030840 27/07/2023 subhasha 1520004019WL011331 subhasha 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511921 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-019-002/14279
(BEVOOR) 		1520004019NRG24260720231030843 27/07/2023 Drakshayani 1520004019WL011331 Drakshayani 00652 PKGB0010556 1160 1160 Processed 25/08/2023 4838511936 DRXAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-019-002/14279
(BEVOOR) 		1520004019NRG24260720231030842 27/07/2023 iranna 1520004019WL011331 iranna 00652 PKGB0010556 1160 1160 Processed 25/08/2023 4838511910 ERANNA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YELBURGA KN-20-004-019-002/14281
(BEVOOR) 		1520004019NRG24260720231030844 27/07/2023 sharabanna 1520004019WL011331 sharabanna 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511892 SHARABANNA SO DYMAPPA KOLIHAL RO MYDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-019-002/14284
(BEVOOR) 		1520004019NRG24260720231030845 27/07/2023 devappa 1520004019WL011331 devappa 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511842 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-019-002/14284
(BEVOOR) 		1520004019NRG24260720231030846 27/07/2023 paravatamma 1520004019WL011331 paravatamma 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511860 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-019-002/14286
(BEVOOR) 		1520004019NRG24260720231030847 27/07/2023 lakshmavva 1520004019WL011331 lakshmavva 00652 PKGB0010556 638 638 Processed 25/08/2023 4838511942 LAXMAVVA RAMESH KONERI UNION BANK OF INDIA(508500)
186 YELBURGA KN-20-004-019-002/14289
(BEVOOR) 		1520004019NRG24260720231030851 27/07/2023 Bhagya 1520004019WL011331 Bhagya 00652 PKGB0010556 319 319 Processed 25/08/2023 4838512011 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-019-002/14290
(BEVOOR) 		1520004019NRG24260720231030852 27/07/2023 Hanamappa 1520004019WL011331 Hanamappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511902 HOLUR HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-019-002/14290
(BEVOOR) 		1520004019NRG24260720231030854 27/07/2023 Manjavva 1520004019WL011331 Manjavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511878 MANJAVVA HALUR HANUMAPPA HOSAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-019-002/14290
(BEVOOR) 		1520004019NRG24260720231030853 27/07/2023 neelappa 1520004019WL011331 neelappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511953 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-019-002/14290
(BEVOOR) 		1520004019NRG24260720231030855 27/07/2023 Shangavva 1520004019WL011331 Shangavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511994 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-019-002/14292
(BEVOOR) 		1520004019NRG24260720231030856 27/07/2023 shankravva 1520004019WL011331 shankravva 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511816 SHANKRAVVA VADAGANAL GENERAL POST OFFICE(607245)
192 YELBURGA KN-20-004-019-002/14302
(BEVOOR) 		1520004019NRG24260720231030858 27/07/2023 Kalakavva 1520004019WL011331 Kalakavva 00652 PKGB0010556 1160 1160 Processed 25/08/2023 4838511999 KALAKAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YELBURGA KN-20-004-019-002/14302
(BEVOOR) 		1520004019NRG24260720231030857 27/07/2023 NAGAPPA HADAPAD 1520004019WL011331 NAGAPPA HADAPAD 00652 PKGB0010556 1450 1450 Processed 25/08/2023 4838511968 NAGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YELBURGA KN-20-004-019-002/14306
(BEVOOR) 		1520004019NRG24260720231030861 27/07/2023 SHANTHAVVA 1520004019WL011331 SHANTHAVVA 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511863 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YELBURGA KN-20-004-019-002/14306
(BEVOOR) 		1520004019NRG24260720231030860 27/07/2023 SHIVABASAPPA 1520004019WL011331 SHIVABASAPPA 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511828 MR SHIVABASAPPA D STATE BANK OF INDIA(508548)
196 YELBURGA KN-20-004-019-002/14313
(BEVOOR) 		1520004019NRG24260720231030863 27/07/2023 SHIOVAPUTRAVVA 1520004019WL011331 SHIOVAPUTRAVVA 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511983 SHIVAPUTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YELBURGA KN-20-004-019-002/14314
(BEVOOR) 		1520004019NRG24260720231030866 27/07/2023 YAMANAVVA 1520004019WL011331 YAMANAVVA 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511867 YAMANAVVA SHIVAPPA SILEDAR UNION BANK OF INDIA(508500)
198 YELBURGA KN-20-004-019-002/14316
(BEVOOR) 		1520004019NRG24260720231030867 27/07/2023 SHARANAMMA 1520004019WL011331 SHARANAMMA 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511922 Sharanamma . IDFC BANK LIMITED(608117)
199 YELBURGA KN-20-004-019-002/14317
(BEVOOR) 		1520004019NRG24260720231030868 27/07/2023 YAMANAPPA 1520004019WL011331 YAMANAPPA 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511967 YAMANOORAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YELBURGA KN-20-004-019-002/14318
(BEVOOR) 		1520004019NRG24260720231030869 27/07/2023 Lakshamanna 1520004019WL011331 Lakshamanna 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511854 LAKSHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-019-002/14320
(BEVOOR) 		1520004019NRG24260720231030872 27/07/2023 HULIGEVVA 1520004019WL011331 HULIGEVVA 00652 PKGB0010556 1450 1450 Processed 25/08/2023 4838512102 HULIGEMMA BASAVARAJ SILEDAR UNION BANK OF INDIA(508500)
202 YELBURGA KN-20-004-019-002/14324
(BEVOOR) 		1520004019NRG24260720231030873 27/07/2023 YAMANAPPA 1520004019WL011331 YAMANAPPA 00652 PKGB0010556 319 319 Processed 25/08/2023 4838511893 YAMANAPPA BALAPPA HARIJAN UNION BANK OF INDIA(508500)
203 YELBURGA KN-20-004-019-002/14326
(BEVOOR) 		1520004019NRG24260720231030876 27/07/2023 AMBAVVA 1520004019WL011331 AMBAVVA 00652 PKGB0010556 870 870 Processed 25/08/2023 4838511815 AMBAVVA M KALLAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YELBURGA KN-20-004-019-002/14327
(BEVOOR) 		1520004019NRG24260720231030877 27/07/2023 NINGAPPA 1520004019WL011331 NINGAPPA 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511859 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YELBURGA KN-20-004-019-002/14330
(BEVOOR) 		1520004019NRG24260720231030880 27/07/2023 LAXMAVVA 1520004019WL011331 LAXMAVVA 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511918 Laxmavva . IDFC BANK LIMITED(608117)
206 YELBURGA KN-20-004-019-002/14330
(BEVOOR) 		1520004019NRG24260720231030879 27/07/2023 RAMAPPA 1520004019WL011331 RAMAPPA 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511988 RAMAPPA SHILEDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YELBURGA KN-20-004-019-002/14332
(BEVOOR) 		1520004019NRG24260720231030882 27/07/2023 Basavva 1520004019WL011331 Basavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511963 BASAVVA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 YELBURGA KN-20-004-019-002/14332
(BEVOOR) 		1520004019NRG24260720231030883 27/07/2023 Ramanna 1520004019WL011331 Ramanna 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511885 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YELBURGA KN-20-004-019-002/14333
(BEVOOR) 		1520004019NRG24260720231030884 27/07/2023 PAMPANNA 1520004019WL011331 PAMPANNA 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511938 PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 YELBURGA KN-20-004-019-002/14333
(BEVOOR) 		1520004019NRG24260720231030885 27/07/2023 SHIVAGANGAVVA 1520004019WL011331 SHIVAGANGAVVA 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511937 SHIVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 YELBURGA KN-20-004-019-002/14341
(BEVOOR) 		1520004019NRG24260720231030886 27/07/2023 YAMUNAVVA 1520004019WL011331 YAMUNAVVA 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511905 YAMUNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YELBURGA KN-20-004-019-002/14343
(BEVOOR) 		1520004019NRG24260720231030887 27/07/2023 DURAGAPPA 1520004019WL011331 DURAGAPPA 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511987 DURAGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YELBURGA KN-20-004-019-002/14349
(BEVOOR) 		1520004019NRG24260720231030889 27/07/2023 DYAMANNA 1520004019WL011331 DYAMANNA 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511995 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YELBURGA KN-20-004-019-002/14349
(BEVOOR) 		1520004019NRG24260720231030890 27/07/2023 REKHA 1520004019WL011331 REKHA 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511985 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YELBURGA KN-20-004-019-002/14350
(BEVOOR) 		1520004019NRG24260720231030891 27/07/2023 DEVAMMA 1520004019WL011331 DEVAMMA 00652 PKGB0010556 1160 1160 Processed 25/08/2023 4838511977 DEVAMMA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-019-002/14350
(BEVOOR) 		1520004019NRG24260720231030892 27/07/2023 RAMAPPA 1520004019WL011331 RAMAPPA 00652 PKGB0010556 1450 1450 Processed 25/08/2023 4838511889 RAMAPPA SO DYMAPPA HOSURA RO BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-019-002/14359
(BEVOOR) 		1520004019NRG24260720231030896 27/07/2023 Dyamanna 1520004019WL011331 Dyamanna 00652 PKGB0010556 957 957 Processed 25/08/2023 4838512001 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YELBURGA KN-20-004-019-002/14361
(BEVOOR) 		1520004019NRG24260720231030897 27/07/2023 Yadiyappa 1520004019WL011331 Yadiyappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511845 YADIYAPPA SANNADYAMAPPA SILEDAR UNION BANK OF INDIA(508500)
219 YELBURGA KN-20-004-019-002/14362
(BEVOOR) 		1520004019NRG24260720231030900 27/07/2023 Huligemma 1520004019WL011331 Huligemma 00652 PKGB0010556 1595 1595 Rejected 25/08/2023 4838511992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 YELBURGA KN-20-004-019-002/14364
(BEVOOR) 		1520004019NRG24260720231030901 27/07/2023 Paravatevva 1520004019WL011331 Paravatevva 00652 PKGB0010556 290 290 Processed 25/08/2023 4838511861 PARVATHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 YELBURGA KN-20-004-019-002/14368
(BEVOOR) 		1520004019NRG24260720231030903 27/07/2023 Manjula 1520004019WL011331 Manjula 00652 PKGB0010556 1160 1160 Processed 25/08/2023 4838511934 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 YELBURGA KN-20-004-019-002/14372
(BEVOOR) 		1520004019NRG24260720231030905 27/07/2023 Dyamanna 1520004019WL011331 Dyamanna 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511944 DYAMANNA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YELBURGA KN-20-004-019-002/14372
(BEVOOR) 		1520004019NRG24260720231030904 27/07/2023 Vishalaksi 1520004019WL011331 Vishalaksi 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511976 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 YELBURGA KN-20-004-019-002/14373
(BEVOOR) 		1520004019NRG24260720231030906 27/07/2023 Gangavva 1520004019WL011331 Gangavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511978 GANGAVVA DYAMANNA HOSALLI IDFC BANK LIMITED(608117)
225 YELBURGA KN-20-004-019-002/14376
(BEVOOR) 		1520004019NRG24260720231030907 27/07/2023 b vcxbcf 1520004019WL011331 b vcxbcf 00652 PKGB0010556 1595 1595 Rejected 25/08/2023 4838512100 Account closed
226 YELBURGA KN-20-004-019-002/14377
(BEVOOR) 		1520004019NRG24260720231030908 27/07/2023 Ramanna 1520004019WL011331 Ramanna 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511997 Ramanna . IDFC BANK LIMITED(608117)
227 YELBURGA KN-20-004-019-002/14377
(BEVOOR) 		1520004019NRG24260720231030909 27/07/2023 Shivavva 1520004019WL011331 Shivavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838512004 SHIVAVVA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YELBURGA KN-20-004-019-002/14383
(BEVOOR) 		1520004019NRG24260720231030910 27/07/2023 Hmpavva 1520004019WL011331 Hmpavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838512005 MRS HAMPAVVA STATE BANK OF INDIA(508548)
229 YELBURGA KN-20-004-019-002/14384
(BEVOOR) 		1520004019NRG24260720231030912 27/07/2023 Shantavva 1520004019WL011331 Shantavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511864 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 YELBURGA KN-20-004-019-002/14387
(BEVOOR) 		1520004019NRG24260720231030915 27/07/2023 Ramappa 1520004019WL011331 Ramappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838512007 RAMAPPA CHALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 YELBURGA KN-20-004-019-002/14387
(BEVOOR) 		1520004019NRG24260720231030916 27/07/2023 Yallavva 1520004019WL011331 Yallavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838512008 YALLAVVA CHALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YELBURGA KN-20-004-019-002/14392
(BEVOOR) 		1520004019NRG24260720231030917 27/07/2023 Manjamma 1520004019WL011331 Manjamma 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511980 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 YELBURGA KN-20-004-019-002/1506
(BEVOOR) 		1520004019NRG24260720231030920 27/07/2023 Lalitavva 1520004019WL011331 Lalitavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511973 LALITAVVA KUDARIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 YELBURGA KN-20-004-019-002/1507
(BEVOOR) 		1520004019NRG24260720231030922 27/07/2023 Huligemma 1520004019WL011331 Huligemma 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511925 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 YELBURGA KN-20-004-019-002/1507
(BEVOOR) 		1520004019NRG24260720231030921 27/07/2023 Pakeerappa 1520004019WL011331 Pakeerappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838512000 Pakirappa . IDFC BANK LIMITED(608117)
236 YELBURGA KN-20-004-019-002/1508
(BEVOOR) 		1520004019NRG24260720231030923 27/07/2023 Bheerappa 1520004019WL011331 Bheerappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511898 BHIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
237 YELBURGA KN-20-004-019-002/1510
(BEVOOR) 		1520004019NRG24260720231030924 27/07/2023 Uammesha 1520004019WL011331 Uammesha 00652 PKGB0010556 1450 1450 Processed 25/08/2023 4838511966 UMESHA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
238 YELBURGA KN-20-004-019-002/1512
(BEVOOR) 		1520004019NRG24260720231030925 27/07/2023 Govramma 1520004019WL011331 Govramma 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511948 GOURAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 YELBURGA KN-20-004-019-002/1512
(BEVOOR) 		1520004019NRG24260720231030926 27/07/2023 Manjuntha 1520004019WL011331 Manjuntha 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511949 MANJUNATHA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YELBURGA KN-20-004-019-002/1513
(BEVOOR) 		1520004019NRG24260720231030927 27/07/2023 Dyamanna 1520004019WL011331 Dyamanna 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511924 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 YELBURGA KN-20-004-019-002/1515
(BEVOOR) 		1520004019NRG24260720231030929 27/07/2023 Basanagouda 1520004019WL011331 Basanagouda 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511873 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 YELBURGA KN-20-004-019-002/1515
(BEVOOR) 		1520004019NRG24260720231030928 27/07/2023 Geeta 1520004019WL011331 Geeta 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511964 GEETA BANK OF BARODA(606985)
243 YELBURGA KN-20-004-019-002/1528
(BEVOOR) 		1520004019NRG24260720231030930 27/07/2023 Basappa 1520004019WL011331 Basappa 00652 PKGB0010556 638 638 Processed 25/08/2023 4838512097 BASAPPA KOLIHAL GENERAL POST OFFICE(607245)
244 YELBURGA KN-20-004-019-002/1528
(BEVOOR) 		1520004019NRG24260720231030931 27/07/2023 Umavathi 1520004019WL011331 Umavathi 00652 PKGB0010556 957 957 Processed 25/08/2023 4838512013 UMAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
245 YELBURGA KN-20-004-019-002/1531
(BEVOOR) 		1520004019NRG24260720231030933 27/07/2023 Sharad 1520004019WL011331 Sharad 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511865 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 YELBURGA KN-20-004-019-002/1537
(BEVOOR) 		1520004019NRG24260720231030937 27/07/2023 Lakshmi 1520004019WL011331 Lakshmi 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511982 LAKSHMI HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YELBURGA KN-20-004-019-002/1537
(BEVOOR) 		1520004019NRG24260720231030936 27/07/2023 Shashikumr 1520004019WL011331 Shashikumr 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838512003 SHASHIKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
248 YELBURGA KN-20-004-019-002/220-A
(BEVOOR) 		1520004019NRG24260720231030940 27/07/2023 LAKSHAMAVVA 1520004019WL011331 LAKSHAMAVVA 00652 PKGB0010556 1450 1450 Processed 25/08/2023 4838511855 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 YELBURGA KN-20-004-019-002/245
(BEVOOR) 		1520004019NRG24260720231030942 27/07/2023 lakshmavva 1520004019WL011331 lakshmavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511895 LAKSHMAVVA POLICEPATIL WO RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 YELBURGA KN-20-004-019-002/27-A
(BEVOOR) 		1520004019NRG24260720231030943 27/07/2023 Basavva 1520004019WL011331 Basavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511840 BASSAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 YELBURGA KN-20-004-019-002/27-A
(BEVOOR) 		1520004019NRG24260720231030944 27/07/2023 yamanoorappa 1520004019WL011331 yamanoorappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511894 YAMANOORAPPA R MALIPATIL UNION BANK OF INDIA(508500)
252 YELBURGA KN-20-004-019-002/317
(BEVOOR) 		1520004019NRG24260720231030945 27/07/2023 Devavva 1520004019WL011331 Devavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838512002 BHARAMAMMA CANARA BANK(508532)
253 YELBURGA KN-20-004-019-002/387
(BEVOOR) 		1520004019NRG24260720231030947 27/07/2023 Lakshmavva 1520004019WL011331 Lakshmavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511913 LAKSHMAVVA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 YELBURGA KN-20-004-019-002/389
(BEVOOR) 		1520004019NRG24260720231030950 27/07/2023 Umesha 1520004019WL011331 Umesha 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511888 UMESH NAYAK SO HANAMANTHAPPA RO MYADAN PRAGATHI KRISHNA GRAMIN BANK (607389)
255 YELBURGA KN-20-004-019-002/393
(BEVOOR) 		1520004019NRG24260720231030953 27/07/2023 Doddamailarappa 1520004019WL011331 Doddamailarappa 00652 PKGB0010556 1450 1450 Processed 25/08/2023 4838511912 DODDAMAILARAPPA KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
256 YELBURGA KN-20-004-019-002/393
(BEVOOR) 		1520004019NRG24260720231030951 27/07/2023 Sharanappa 1520004019WL011331 Sharanappa 00652 PKGB0010556 1450 1450 Processed 25/08/2023 4838511837 SHARANAPPA B KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 YELBURGA KN-20-004-019-002/393
(BEVOOR) 		1520004019NRG24260720231030952 27/07/2023 Sharanappa 1520004019WL011331 Sharanappa 00652 PKGB0010556 1160 1160 Processed 25/08/2023 4838511838 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 YELBURGA KN-20-004-019-002/396
(BEVOOR) 		1520004019NRG24260720231030955 27/07/2023 dyamanna 1520004019WL011331 dyamanna 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511844 Dyamanna .. FINO PAYMENTS BANK LTD(608001)
259 YELBURGA KN-20-004-019-002/398
(BEVOOR) 		1520004019NRG24260720231030957 27/07/2023 giddappa 1520004019WL011331 giddappa 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511974 GIDDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YELBURGA KN-20-004-019-002/402
(BEVOOR) 		1520004019NRG24260720231030959 27/07/2023 Manjunatha 1520004019WL011331 Manjunatha 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838512103 MANJAPPA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
261 YELBURGA KN-20-004-019-002/402
(BEVOOR) 		1520004019NRG24260720231030960 27/07/2023 yamanavva 1520004019WL011331 yamanavva 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511868 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
262 YELBURGA KN-20-004-019-002/406
(BEVOOR) 		1520004019NRG24260720231030961 27/07/2023 Basavaraj 1520004019WL011331 Basavaraj 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511958 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
263 YELBURGA KN-20-004-019-002/406
(BEVOOR) 		1520004019NRG24260720231030962 27/07/2023 sharada 1520004019WL011331 sharada 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511957 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
264 YELBURGA KN-20-004-019-002/411
(BEVOOR) 		1520004019NRG24260720231030967 27/07/2023 Manjunatha 1520004019WL011331 Manjunatha 00652 PKGB0010556 319 319 Processed 25/08/2023 4838511899 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
265 YELBURGA KN-20-004-019-002/411
(BEVOOR) 		1520004019NRG24260720231030964 27/07/2023 Myalarappa 1520004019WL011331 Myalarappa 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511975 MAILARAPPA KUDARIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 YELBURGA KN-20-004-019-002/411
(BEVOOR) 		1520004019NRG24260720231030963 27/07/2023 Ningappa 1520004019WL011331 Ningappa 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511960 NINGAPPA HANUMAPPA KUDRIKOTAGI UNION BANK OF INDIA(508500)
267 YELBURGA KN-20-004-019-002/414
(BEVOOR) 		1520004019NRG24260720231030969 27/07/2023 Lalitavva 1520004019WL011331 Lalitavva 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511856 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 YELBURGA KN-20-004-019-002/416
(BEVOOR) 		1520004019NRG24260720231030970 27/07/2023 b vcxbcf 1520004019WL011331 b vcxbcf 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511986 VANAJAKSHI HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
269 YELBURGA KN-20-004-019-002/418
(BEVOOR) 		1520004019NRG24260720231030971 27/07/2023 Andana 1520004019WL011331 Andana 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511954 ANAND SANNADYAMANNA HARIJAN UNION BANK OF INDIA(508500)
270 YELBURGA KN-20-004-019-002/420
(BEVOOR) 		1520004019NRG24260720231030974 27/07/2023 Shantavva 1520004019WL011331 Shantavva 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511955 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 YELBURGA KN-20-004-019-002/420-B
(BEVOOR) 		1520004019NRG24260720231030976 27/07/2023 Hanamappa 1520004019WL011331 Hanamappa 00652 PKGB0010556 638 638 Processed 25/08/2023 4838512096 HANAMAPPA MUDAKAPPA KONERI UNION BANK OF INDIA(508500)
272 YELBURGA KN-20-004-019-002/420-B
(BEVOOR) 		1520004019NRG24260720231030975 27/07/2023 HULIGEVVA 1520004019WL011331 HULIGEVVA 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511824 HULIGEVVA HANAMAPPA KONERI UNION BANK OF INDIA(508500)
273 YELBURGA KN-20-004-019-002/452
(BEVOOR) 		1520004019NRG24260720231030979 27/07/2023 PADMAVATI 1520004019WL011331 PADMAVATI 00652 PKGB0010556 1595 1595 Processed 25/08/2023 4838511956 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 YELBURGA KN-20-004-019-002/456
(BEVOOR) 		1520004019NRG24260720231030981 27/07/2023 DYAMAVVA 1520004019WL011331 DYAMAVVA 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511870 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 YELBURGA KN-20-004-019-002/456
(BEVOOR) 		1520004019NRG24260720231030980 27/07/2023 Mariyappa 1520004019WL011331 Mariyappa 00652 PKGB0010556 638 638 Processed 25/08/2023 4838511998 MARIYAPPA S/O FAKEERAPPA GENERAL POST OFFICE(607245)
276 YELBURGA KN-20-004-019-002/456
(BEVOOR) 		1520004019NRG24260720231030984 27/07/2023 Pramila 1520004019WL011331 Pramila 00652 PKGB0010556 1276 1276 Processed 25/08/2023 4838511965 PRAMILAA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 YELBURGA KN-20-004-019-002/458
(BEVOOR) 		1520004019NRG24260720231030986 27/07/2023 eshappa 1520004019WL011331 eshappa 00652 PKGB0010556 1450 1450 Processed 25/08/2023 4838511812 Ishappa . IDFC BANK LIMITED(608117)
278 YELBURGA KN-20-004-019-002/458
(BEVOOR) 		1520004019NRG24260720231030985 27/07/2023 SHARANAVVA 1520004019WL011331 SHARANAVVA 00652 PKGB0010556 1450 1450 Processed 25/08/2023 4838511871 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 YELBURGA KN-20-004-019-002/47
(BEVOOR) 		1520004019NRG24260720231030987 27/07/2023 huligevva 1520004019WL011331 huligevva 00652 PKGB0010556 319 319 Processed 25/08/2023 4838511875 HULIGEVVA BASAVANTHAPPA DEVARAMANI MYA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 YELBURGA KN-20-004-019-002/54-A
(BEVOOR) 		1520004019NRG24260720231030989 27/07/2023 Hanamappa 1520004019WL011331 Hanamappa 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511943 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 YELBURGA KN-20-004-019-002/54-A
(BEVOOR) 		1520004019NRG24260720231030988 27/07/2023 Hanamavva 1520004019WL011331 Hanamavva 00652 PKGB0010556 957 957 Processed 25/08/2023 4838511848 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 282953 282953
282 YELBURGA KN-20-004-019-002/14306
(BEVOOR) 		1520004019NRG24260720231030862 27/07/2023 Dyamavva 1520004019WL011331 Dyamavva 00652 PKGB0010562 638 638 Processed 25/08/2023 4838511884 DYMAVVA MGF SHIVABASAPPA KUDARIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 638 638
283 YELBURGA KN-20-004-019-002/14305
(BEVOOR) 		1520004019NRG24260720231030859 27/07/2023 Vijayashri 1520004019WL011331 Vijayashri 00652 PKGB0010647 1595 1595 Processed 25/08/2023 4838511819 VIJAYASRI D HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
284 YELBURGA KN-20-004-019-002/14318
(BEVOOR) 		1520004019NRG24260720231030870 27/07/2023 Ramanna 1520004019WL011331 Ramanna 00652 PKGB0010647 1276 1276 Processed 25/08/2023 4838512016 RAMANNA HANAMAPPA PUJAR UNION BANK OF INDIA(508500)
285 YELBURGA KN-20-004-019-002/317
(BEVOOR) 		1520004019NRG24260720231030946 27/07/2023 Bandamma 1520004019WL011331 Bandamma 00652 PKGB0010647 957 957 Processed 25/08/2023 4838512017 BANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3828 3828
286 YELBURGA KN-20-004-019-002/14343
(BEVOOR) 		1520004019NRG24260720231030888 27/07/2023 Yallavva 1520004019WL011331 Yallavva 00652 PKGB0010666 1595 1595 Processed 25/08/2023 4838511911 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1595 1595
287 YELBURGA KN-20-004-019-002/14384
(BEVOOR) 		1520004019NRG24260720231030911 27/07/2023 Dyamanna 1520004019WL011331 Dyamanna 00652 PKGB0010974 1595 1595 Processed 25/08/2023 4838511991 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1595 1595
288 YELBURGA KN-20-004-019-002/14195
(BEVOOR) 		1520004019NRG24260720231030747 27/07/2023 ratnamma 1520004019WL011331 ratnamma 00666 IDFB0080351 1595 1595 Rejected 25/08/2023 4838512094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 YELBURGA KN-20-004-019-002/14254
(BEVOOR) 		1520004019NRG24260720231030814 27/07/2023 manjunatha 1520004019WL011331 manjunatha 00666 IDFB0080351 1595 1595 Processed 25/08/2023 4838512092 MANJUNATH HANAMAPPA KUDRIKOTAGI UNION BANK OF INDIA(508500)
290 YELBURGA KN-20-004-019-002/14314
(BEVOOR) 		1520004019NRG24260720231030865 27/07/2023 Shivappa 1520004019WL011331 Shivappa 00666 IDFB0080351 1276 1276 Processed 25/08/2023 4838512095 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 YELBURGA KN-20-004-019-002/14326
(BEVOOR) 		1520004019NRG24260720231030875 27/07/2023 Manjunath 1520004019WL011331 Manjunath 00666 IDFB0080351 870 870 Processed 25/08/2023 4838512090 Manjunath . IDFC BANK LIMITED(608117)
292 YELBURGA KN-20-004-019-002/220-A
(BEVOOR) 		1520004019NRG24260720231030939 27/07/2023 Hanamappa 1520004019WL011331 Hanamappa 00666 IDFB0080351 870 870 Processed 25/08/2023 4838512091 HANAMAPPA K MYADNERI UNION BANK OF INDIA(508500)
293 YELBURGA KN-20-004-019-002/411
(BEVOOR) 		1520004019NRG24260720231030965 27/07/2023 Basavaraj 1520004019WL011331 Basavaraj 00666 IDFB0080351 1595 1595 Processed 25/08/2023 4838512093 BASAVARAJA AXIS BANK(607153)
SubTotal 7801 7801
294 YELBURGA KN-20-004-019-002/14207
(BEVOOR) 		1520004019NRG24260720231030765 27/07/2023 Devavva 1520004019WL011331 Devavva 00691 IPOS0000001 1595 1595 Processed 25/08/2023 4838512087 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1595 1595
Total 395212 395212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004019_270723APB_FTO_297802 AXIS BANK UTIB0000882 KOPPAL 1595
2 YELBURGA KN1520004019_270723APB_FTO_297802 AXIS BANK UTIB0003949 Chikwankalkunta 2871
3 YELBURGA KN1520004019_270723APB_FTO_297802 Bank of Baroda BARB0KOPPAL koppal 1595
4 YELBURGA KN1520004019_270723APB_FTO_297802 Bank of India BKID0008475 KOPPAL 3828
5 YELBURGA KN1520004019_270723APB_FTO_297802 Canara Bank CNRB0000546 KOPPAL 2552
6 YELBURGA KN1520004019_270723APB_FTO_297802 HDFC Bank HDFC0001970 KOPPAL 5423
7 YELBURGA KN1520004019_270723APB_FTO_297802 IDBI Bank IBKL0001196 Koppal 7656
8 YELBURGA KN1520004019_270723APB_FTO_297802 Punjab National Bank PUNB0988600 Koppal 957
9 YELBURGA KN1520004019_270723APB_FTO_297802 State Bank of India SBIN0004277 KOPPAL 4379
10 YELBURGA KN1520004019_270723APB_FTO_297802 State Bank of India SBIN0005316 MUNIRABAD 1595
11 YELBURGA KN1520004019_270723APB_FTO_297802 State Bank of India SBIN0020206 KOPPAL 1595
12 YELBURGA KN1520004019_270723APB_FTO_297802 State Bank of India SBIN0020213 YELBURGA 1276
13 YELBURGA KN1520004019_270723APB_FTO_297802 State Bank of India SBIN0040838 YELBURGA 6061
14 YELBURGA KN1520004019_270723APB_FTO_297802 Union Bank of India UBIN0559954 KOPPAL 50634
15 YELBURGA KN1520004019_270723APB_FTO_297802 Union Bank of India UBIN0819514 Koppal 1595
16 YELBURGA KN1520004019_270723APB_FTO_297802 Pragathi Gramin Bank CNRB000PGB1 Bevoor 1595
17 YELBURGA KN1520004019_270723APB_FTO_297802 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 282953
18 YELBURGA KN1520004019_270723APB_FTO_297802 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 638
19 YELBURGA KN1520004019_270723APB_FTO_297802 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 3828
20 YELBURGA KN1520004019_270723APB_FTO_297802 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1595
21 YELBURGA KN1520004019_270723APB_FTO_297802 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1595
22 YELBURGA KN1520004019_270723APB_FTO_297802 IDFC Bank IDFB0080351 Koppal 7801
23 YELBURGA KN1520004019_270723APB_FTO_297802 India Post Payments Bank IPOS0000001 KOPPAL 1595

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