Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:24:05 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_240523APB_FTO_111341
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-20-004-002-001/222
(HIREMYAGERI) 		1520004038NRG24230520230344489 24/05/2023 VEERAPPA 1520004038WL003854 VEERAPPA 00078 CNRB0000512 1960 1960 Processed 27/05/2023 1904734616 VEERAPPA BASAPPA ARALI CANARA BANK(508532)
2 YELBURGA KN-20-004-002-001/260
(HIREMYAGERI) 		1520004038NRG24230520230344493 24/05/2023 SHANKRAPPA 1520004038WL003854 SHANKRAPPA 00078 CNRB0000512 1960 1960 Processed 27/05/2023 1904734421 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
3 YELBURGA KN-20-004-002-001/594
(HIREMYAGERI) 		1520004038NRG24230520230342165 24/05/2023 ADIVEVVA 1520004038WL003839 ADIVEVVA 00078 CNRB0000512 2100 2100 Processed 27/05/2023 1904734617 ADIVEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-002-001/597
(HIREMYAGERI) 		1520004038NRG24230520230344507 24/05/2023 MABUSAB 1520004038WL003854 MABUSAB 00078 CNRB0000512 1960 1960 Processed 27/05/2023 1904734621 MABUSAB MEERASAB ITAGI CANARA BANK(508532)
5 YELBURGA KN-20-004-002-003/394
(HIREMYAGERI) 		1520004038NRG24230520230345476 24/05/2023 RATNAVVA 1520004038WL003863 RATNAVVA 00078 CNRB0000512 2100 2100 Processed 27/05/2023 1904734622 RATNAVVA CANARA BANK(508532)
6 YELBURGA KN-20-004-002-003/482
(HIREMYAGERI) 		1520004038NRG24230520230345063 24/05/2023 Jayamma 1520004038WL003859 Jayamma 00078 CNRB0000512 1400 1400 Processed 27/05/2023 1904734386 JAYAMMA P KUMBHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
7 YELBURGA KN-20-004-002-003/623
(HIREMYAGERI) 		1520004038NRG24230520230345555 24/05/2023 KALAKAPPA 1520004038WL003863 KALAKAPPA 00078 CNRB0000512 2400 2400 Processed 27/05/2023 1904734619 KALAKAPPA SHIDDAPPA GURIKAR CANARA BANK(508532)
8 YELBURGA KN-20-004-002-003/683
(HIREMYAGERI) 		1520004038NRG24230520230345584 24/05/2023 parasappa 1520004038WL003863 parasappa 00078 CNRB0000512 2400 2400 Processed 27/05/2023 1904734620 PARASHURAM FAKIRAPPA GURIKAR CANARA BANK(508532)
9 YELBURGA KN-20-004-002-003/689
(HIREMYAGERI) 		1520004038NRG24230520230345097 24/05/2023 ASHOK 1520004038WL003859 ASHOK 00078 CNRB0000512 2360 2360 Processed 27/05/2023 1904734618 ASHOK KUBERAGOUDA NINGANAGOUDA CANARA BANK(508532)
SubTotal 18640 18640
10 YELBURGA KN-20-004-002-001/572
(HIREMYAGERI) 		1520004038NRG24230520230342204 24/05/2023 BASANAGOUDA 1520004038WL003840 BASANAGOUDA 00078 CNRB0003637 1500 1500 Processed 27/05/2023 1904734548 BASANAGOUDA ANDANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-002-001/610
(HIREMYAGERI) 		1520004038NRG24230520230342209 24/05/2023 Hanamappa 1520004038WL003840 Hanamappa 00078 CNRB0003637 1500 1500 Processed 27/05/2023 1904734593 HANAMANTAPPA MARUTEPPA GODINAL UNION BANK OF INDIA(508500)
12 YELBURGA KN-20-004-002-001/616
(HIREMYAGERI) 		1520004038NRG24230520230342169 24/05/2023 ESWRAGOUDA 1520004038WL003839 ESWRAGOUDA 00078 CNRB0003637 1500 1500 Processed 27/05/2023 1904734542 ISHWARAGOUDA CANARA BANK(508532)
13 YELBURGA KN-20-004-002-001/827
(HIREMYAGERI) 		1520004038NRG24230520230342183 24/05/2023 KHADIRSAB 1520004038WL003839 KHADIRSAB 00078 CNRB0003637 2100 2100 Processed 27/05/2023 1904734539 KHADIRASAB CANARA BANK(508532)
14 YELBURGA KN-20-004-002-001/907
(HIREMYAGERI) 		1520004038NRG24230520230342222 24/05/2023 UMASHREE 1520004038WL003840 UMASHREE 00078 CNRB0003637 1800 1800 Processed 27/05/2023 1904734545 UMASHRI DONI CANARA BANK(508532)
15 YELBURGA KN-20-004-002-003/10
(HIREMYAGERI) 		1520004038NRG24230520230345460 24/05/2023 KALAKANAGOUDA 1520004038WL003863 KALAKANAGOUDA 00078 CNRB0003637 1500 1500 Processed 27/05/2023 1904734550 KALAKANAGOUDA CANARA BANK(508532)
16 YELBURGA KN-20-004-002-003/228
(HIREMYAGERI) 		1520004038NRG24230520230345465 24/05/2023 ANANTAKUMAR 1520004038WL003863 ANANTAKUMAR 00078 CNRB0003637 2400 2400 Processed 27/05/2023 1904734541 ANNATAKUMARA CANARA BANK(508532)
17 YELBURGA KN-20-004-002-003/386
(HIREMYAGERI) 		1520004038NRG24230520230345057 24/05/2023 Shantavva 1520004038WL003859 Shantavva 00078 CNRB0003637 2360 2360 Processed 27/05/2023 1904734544 SHANTAVVA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-002-003/487
(HIREMYAGERI) 		1520004038NRG24230520230345066 24/05/2023 GURURAJ 1520004038WL003859 GURURAJ 00078 CNRB0003637 1400 1400 Processed 27/05/2023 1904734546 MASTER GURURAJ JATTI STATE BANK OF INDIA(508548)
19 YELBURGA KN-20-004-002-003/489
(HIREMYAGERI) 		1520004038NRG24230520230345070 24/05/2023 KALAKESH 1520004038WL003859 KALAKESH 00078 CNRB0003637 1400 1400 Processed 27/05/2023 1904734547 KALAKESH CANARA BANK(508532)
20 YELBURGA KN-20-004-002-003/533
(HIREMYAGERI) 		1520004038NRG24230520230345510 24/05/2023 Hanamappa 1520004038WL003863 Hanamappa 00078 CNRB0003637 2400 2400 Processed 27/05/2023 1904734423 HANUMAPPA CANARA BANK(508532)
21 YELBURGA KN-20-004-002-003/533
(HIREMYAGERI) 		1520004038NRG24230520230345511 24/05/2023 Yallappa 1520004038WL003863 Yallappa 00078 CNRB0003637 2400 2400 Processed 27/05/2023 1904734479 YALLAPPA CANARA BANK(508532)
22 YELBURGA KN-20-004-002-003/615
(HIREMYAGERI) 		1520004038NRG24230520230345656 24/05/2023 PARASHURAM 1520004038WL003864 PARASHURAM 00078 CNRB0003637 2100 2100 Processed 27/05/2023 1904734549 PARASHURAMA CANARA BANK(508532)
23 YELBURGA KN-20-004-002-003/697
(HIREMYAGERI) 		1520004038NRG24230520230345663 24/05/2023 HANAMAPPA 1520004038WL003864 HANAMAPPA 00078 CNRB0003637 2100 2100 Processed 27/05/2023 1904734543 HANAMAPPA CANARA BANK(508532)
24 YELBURGA KN-20-004-002-003/712
(HIREMYAGERI) 		1520004038NRG24230520230345607 24/05/2023 Sridevi 1520004038WL003863 Sridevi 00078 CNRB0003637 2400 2400 Processed 27/05/2023 1904734551 MR SHRIDEVI STATE BANK OF INDIA(508548)
25 YELBURGA KN-20-004-002-003/724
(HIREMYAGERI) 		1520004038NRG24230520230345610 24/05/2023 SUNANDA 1520004038WL003863 SUNANDA 00078 CNRB0003637 2400 2400 Processed 27/05/2023 1904734422 SUNANDA MALLAPPA GURIKAR CANARA BANK(508532)
SubTotal 31260 31260
26 YELBURGA KN-20-004-002-001/112
(HIREMYAGERI) 		1520004038NRG24230520230342194 24/05/2023 ANASUYA 1520004038WL003840 ANASUYA 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904734490 ANNAVVAK BENAL PRAGATHI KRISHNA GRAMIN BANK (607389)
27 YELBURGA KN-20-004-002-001/112
(HIREMYAGERI) 		1520004038NRG24230520230342193 24/05/2023 KALAKAPPPA 1520004038WL003840 KALAKAPPPA 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904734461 KALKAPPA V BENAL CANARA BANK(508532)
28 YELBURGA KN-20-004-002-001/200
(HIREMYAGERI) 		1520004038NRG24230520230344487 24/05/2023 BASAVARAJ 1520004038WL003854 BASAVARAJ 00078 CNRB0011810 1960 1960 Processed 27/05/2023 1904734463 BASAVARAJ V ARALI CANARA BANK(508532)
29 YELBURGA KN-20-004-002-001/220
(HIREMYAGERI) 		1520004038NRG24230520230342154 24/05/2023 MARUTI 1520004038WL003839 MARUTI 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904734460 MARUTI CANARA BANK(508532)
30 YELBURGA KN-20-004-002-001/222
(HIREMYAGERI) 		1520004038NRG24230520230344490 24/05/2023 SHANTAVVA 1520004038WL003854 SHANTAVVA 00078 CNRB0011810 1960 1960 Processed 27/05/2023 1904734497 SHANTAVVA IRAPPA ARALI UNION BANK OF INDIA(508500)
31 YELBURGA KN-20-004-002-001/247
(HIREMYAGERI) 		1520004038NRG24230520230342156 24/05/2023 Mailarappa 1520004038WL003839 Mailarappa 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904734494 MAILARAPPA BBENAL PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-002-001/446
(HIREMYAGERI) 		1520004038NRG24230520230342198 24/05/2023 PAKIRAPPA 1520004038WL003840 PAKIRAPPA 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904734459 FAKIRAPPA DHARMAPPA NAYKAR CANARA BANK(508532)
33 YELBURGA KN-20-004-002-001/50
(HIREMYAGERI) 		1520004038NRG24230520230344497 24/05/2023 NAGAPPA TOTAPPA ARALI 1520004038WL003854 NAGAPPA TOTAPPA ARALI 00078 CNRB0011810 1960 1960 Processed 27/05/2023 1904734462 NAGAPPA T ARALI CANARA BANK(508532)
34 YELBURGA KN-20-004-002-001/515
(HIREMYAGERI) 		1520004038NRG24230520230344499 24/05/2023 AKKAVVA 1520004038WL003854 AKKAVVA 00078 CNRB0011810 1960 1960 Processed 27/05/2023 1904734496 AKKAVVA M GADAD CANARA BANK(508532)
35 YELBURGA KN-20-004-002-001/57
(HIREMYAGERI) 		1520004038NRG24230520230342159 24/05/2023 Madivalappa Mallikarjunappa Koppad 1520004038WL003839 Madivalappa Mallikarjunappa Koppad 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904734430 MADIVALAPPA M KOPPAD CANARA BANK(508532)
36 YELBURGA KN-20-004-002-001/590-A
(HIREMYAGERI) 		1520004038NRG24230520230342207 24/05/2023 RAMALINGAPPA 1520004038WL003840 RAMALINGAPPA 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904734379 RAMALINGAPPA CANARA BANK(508532)
37 YELBURGA KN-20-004-002-001/594
(HIREMYAGERI) 		1520004038NRG24230520230342164 24/05/2023 RAMALINGAPPA 1520004038WL003839 RAMALINGAPPA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904734429 RAMALINGAPPA KALAKAP CANARA BANK(508532)
38 YELBURGA KN-20-004-002-001/606
(HIREMYAGERI) 		1520004038NRG24230520230342166 24/05/2023 KALAKAPPA 1520004038WL003839 KALAKAPPA 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904734488 KALKAPPA V KOPPAD CANARA BANK(508532)
39 YELBURGA KN-20-004-002-001/606
(HIREMYAGERI) 		1520004038NRG24230520230342167 24/05/2023 SHIVABASAVVA 1520004038WL003839 SHIVABASAVVA 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904734464 SHIVALILA KALAKAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-002-001/609
(HIREMYAGERI) 		1520004038NRG24230520230342168 24/05/2023 PATELASAB 1520004038WL003839 PATELASAB 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904734500 PATELASAB RAMAJANASAB ALAGUNDI CANARA BANK(508532)
41 YELBURGA KN-20-004-002-001/644
(HIREMYAGERI) 		1520004038NRG24230520230344512 24/05/2023 RAMAPPA 1520004038WL003854 RAMAPPA 00078 CNRB0011810 1960 1960 Processed 27/05/2023 1904734491 RAMAPPA B PUJAR CANARA BANK(508532)
42 YELBURGA KN-20-004-002-001/657
(HIREMYAGERI) 		1520004038NRG24230520230342171 24/05/2023 SHARANAPPA 1520004038WL003839 SHARANAPPA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904734485 SHARNAPPA K DINDUR CANARA BANK(508532)
43 YELBURGA KN-20-004-002-001/713
(HIREMYAGERI) 		1520004038NRG24230520230342215 24/05/2023 DASTAGEERASAB 1520004038WL003840 DASTAGEERASAB 00078 CNRB0011810 1800 1800 Processed 27/05/2023 1904734378 DASTAGIR SAB MAGERI CANARA BANK(508532)
44 YELBURGA KN-20-004-002-001/830
(HIREMYAGERI) 		1520004038NRG24230520230342219 24/05/2023 KALAKAPPA 1520004038WL003840 KALAKAPPA 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904734380 KALKAPPA HANMAPPA HA CANARA BANK(508532)
45 YELBURGA KN-20-004-002-003/107
(HIREMYAGERI) 		1520004038NRG24230520230345044 24/05/2023 Halappa 1520004038WL003859 Halappa 00078 CNRB0011810 2065 2065 Processed 27/05/2023 1904734540 HALAPPA CANARA BANK(508532)
46 YELBURGA KN-20-004-002-003/107
(HIREMYAGERI) 		1520004038NRG24230520230345046 24/05/2023 NINGAPPA 1520004038WL003859 NINGAPPA 00078 CNRB0011810 2065 2065 Processed 27/05/2023 1904734384 NINGAPPA KALAKAPPA J CANARA BANK(508532)
47 YELBURGA KN-20-004-002-003/148
(HIREMYAGERI) 		1520004038NRG24230520230345463 24/05/2023 BASAPPA 1520004038WL003863 BASAPPA 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904734426 BASAVANTHAPPA CANARA BANK(508532)
48 YELBURGA KN-20-004-002-003/205
(HIREMYAGERI) 		1520004038NRG24230520230345620 24/05/2023 BHIMAPPA 1520004038WL003864 BHIMAPPA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904734381 BHIMAPPA CANARA BANK(508532)
49 YELBURGA KN-20-004-002-003/228
(HIREMYAGERI) 		1520004038NRG24230520230345466 24/05/2023 PARVETEVVA 1520004038WL003863 PARVETEVVA 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904734454 PARWATHEVVA A JADHAV CANARA BANK(508532)
50 YELBURGA KN-20-004-002-003/276
(HIREMYAGERI) 		1520004038NRG24230520230345051 24/05/2023 MUKAPPA 1520004038WL003859 MUKAPPA 00078 CNRB0011810 2065 2065 Processed 27/05/2023 1904734495 MOOKAPPA D JATTI CANARA BANK(508532)
51 YELBURGA KN-20-004-002-003/280
(HIREMYAGERI) 		1520004038NRG24230520230345469 24/05/2023 Veerabadrappa 1520004038WL003863 Veerabadrappa 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904734377 VEERBHADRAPPA YALLAP CANARA BANK(508532)
52 YELBURGA KN-20-004-002-003/379
(HIREMYAGERI) 		1520004038NRG24230520230345471 24/05/2023 Kalakappa 1520004038WL003863 Kalakappa 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904734387 KALAKAPPA B HIREMANI CANARA BANK(508532)
53 YELBURGA KN-20-004-002-003/380
(HIREMYAGERI) 		1520004038NRG24230520230345053 24/05/2023 Manjayya 1520004038WL003859 Manjayya 00078 CNRB0011810 2065 2065 Processed 27/05/2023 1904734458 MANJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-002-003/381
(HIREMYAGERI) 		1520004038NRG24230520230345055 24/05/2023 Hanamappa Siddappa K 1520004038WL003859 Hanamappa Siddappa K 00078 CNRB0011810 2065 2065 Processed 27/05/2023 1904734427 HANUMAPPA SIDDAPPA K CANARA BANK(508532)
55 YELBURGA KN-20-004-002-003/387
(HIREMYAGERI) 		1520004038NRG24230520230345625 24/05/2023 SANGAPPA 1520004038WL003864 SANGAPPA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904734457 SANGAPPA M KADADI CANARA BANK(508532)
56 YELBURGA KN-20-004-002-003/390
(HIREMYAGERI) 		1520004038NRG24230520230345474 24/05/2023 Shankarappa Yallappa 1520004038WL003863 Shankarappa Yallappa 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904734383 SHANKRAPPA YALLAPPA CANARA BANK(508532)
57 YELBURGA KN-20-004-002-003/412
(HIREMYAGERI) 		1520004038NRG24230520230345486 24/05/2023 BASAPPA N HIREMANI 1520004038WL003863 BASAPPA N HIREMANI 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904734392 BASAPPA N HIREMANI CANARA BANK(508532)
58 YELBURGA KN-20-004-002-003/45
(HIREMYAGERI) 		1520004038NRG24230520230345490 24/05/2023 SHARANAPPA JATTI 1520004038WL003863 SHARANAPPA JATTI 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904734393 SHARANAPPA K JATTI CANARA BANK(508532)
59 YELBURGA KN-20-004-002-003/489
(HIREMYAGERI) 		1520004038NRG24230520230345067 24/05/2023 Daramappa 1520004038WL003859 Daramappa 00078 CNRB0011810 1400 1400 Processed 27/05/2023 1904734499 DHARMAPPA CANARA BANK(508532)
60 YELBURGA KN-20-004-002-003/495
(HIREMYAGERI) 		1520004038NRG24230520230345635 24/05/2023 Shavantravva 1520004038WL003864 Shavantravva 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904734453 SHAVANTRAVVA R HARIJAN CANARA BANK(508532)
61 YELBURGA KN-20-004-002-003/503
(HIREMYAGERI) 		1520004038NRG24230520230345494 24/05/2023 Veeranagouda 1520004038WL003863 Veeranagouda 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904734385 VEERANAGOUDA CANARA BANK(508532)
62 YELBURGA KN-20-004-002-003/508
(HIREMYAGERI) 		1520004038NRG24230520230345636 24/05/2023 BHEEMAPPA 1520004038WL003864 BHEEMAPPA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904734391 BHIMAPPA SIDDAPPA KURI CANARA BANK(508532)
63 YELBURGA KN-20-004-002-003/531
(HIREMYAGERI) 		1520004038NRG24230520230345507 24/05/2023 SHARANAPPA 1520004038WL003863 SHARANAPPA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904734390 SHARANAPPA S TALIKKERI CANARA BANK(508532)
64 YELBURGA KN-20-004-002-003/534
(HIREMYAGERI) 		1520004038NRG24230520230345512 24/05/2023 DEVENDRAPPA 1520004038WL003863 DEVENDRAPPA 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904734487 DEVENDRAPPA CANARA BANK(508532)
65 YELBURGA KN-20-004-002-003/534
(HIREMYAGERI) 		1520004038NRG24230520230345514 24/05/2023 MAHANTESH 1520004038WL003863 MAHANTESH 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904734456 MAHANTESH D KADADI CANARA BANK(508532)
66 YELBURGA KN-20-004-002-003/54
(HIREMYAGERI) 		1520004038NRG24230520230345520 24/05/2023 PARASHURAM 1520004038WL003863 PARASHURAM 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904734498 PARAURAMAPPA B KARDI CANARA BANK(508532)
67 YELBURGA KN-20-004-002-003/548
(HIREMYAGERI) 		1520004038NRG24230520230345643 24/05/2023 SHARANAVVA 1520004038WL003864 SHARANAVVA 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904734452 SHARANAVVA SIDDAPPA HARIJAN CANARA BANK(508532)
68 YELBURGA KN-20-004-002-003/557
(HIREMYAGERI) 		1520004038NRG24230520230345526 24/05/2023 MALLAPPA 1520004038WL003863 MALLAPPA 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904734388 MALLAPPPA Y JATTI CANARA BANK(508532)
69 YELBURGA KN-20-004-002-003/557
(HIREMYAGERI) 		1520004038NRG24230520230345527 24/05/2023 RENAVVA 1520004038WL003863 RENAVVA 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904734455 RENAVVA MALLAPPA JATTI CANARA BANK(508532)
70 YELBURGA KN-20-004-002-003/565
(HIREMYAGERI) 		1520004038NRG24230520230345532 24/05/2023 MARTUJASAB 1520004038WL003863 MARTUJASAB 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904734394 MURTUJASAB H NADAF CANARA BANK(508532)
71 YELBURGA KN-20-004-002-003/568
(HIREMYAGERI) 		1520004038NRG24230520230345535 24/05/2023 BASAPPA 1520004038WL003863 BASAPPA 00078 CNRB0011810 2100 2100 Rejected 27/05/2023 1904734486 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 YELBURGA KN-20-004-002-003/570
(HIREMYAGERI) 		1520004038NRG24230520230345078 24/05/2023 DEVENDRAPPA 1520004038WL003859 DEVENDRAPPA 00078 CNRB0011810 2360 2360 Processed 27/05/2023 1904734492 DEVENDRAPPA A TALLIKERI CANARA BANK(508532)
73 YELBURGA KN-20-004-002-003/584
(HIREMYAGERI) 		1520004038NRG24230520230345537 24/05/2023 Sankappa 1520004038WL003863 Sankappa 00078 CNRB0011810 2100 2100 Processed 27/05/2023 1904734397 SANKAPPA MUDUKAPPA KURI CANARA BANK(508532)
74 YELBURGA KN-20-004-002-003/622
(HIREMYAGERI) 		1520004038NRG24230520230345086 24/05/2023 NAGAPPA 1520004038WL003859 NAGAPPA 00078 CNRB0011810 2360 2360 Processed 27/05/2023 1904734489 NAGAPPA H CHIJJERI CANARA BANK(508532)
75 YELBURGA KN-20-004-002-003/663
(HIREMYAGERI) 		1520004038NRG24230520230345569 24/05/2023 VEERABHADRAPPA 1520004038WL003863 VEERABHADRAPPA 00078 CNRB0011810 1500 1500 Processed 27/05/2023 1904734382 VEERABADRAPPA JALIHA CANARA BANK(508532)
76 YELBURGA KN-20-004-002-003/686
(HIREMYAGERI) 		1520004038NRG24230520230345589 24/05/2023 IRAPPA 1520004038WL003863 IRAPPA 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904734389 IRAPPA B HIREMANI CANARA BANK(508532)
77 YELBURGA KN-20-004-002-003/696
(HIREMYAGERI) 		1520004038NRG24230520230345599 24/05/2023 Muttappa 1520004038WL003863 Muttappa 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904734395 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-002-003/83
(HIREMYAGERI) 		1520004038NRG24230520230345614 24/05/2023 HANAMANTAPPA 1520004038WL003863 HANAMANTAPPA 00078 CNRB0011810 2400 2400 Processed 27/05/2023 1904734396 HANUMANTAPPA R BADIGER CANARA BANK(508532)
SubTotal 109045 109045
79 YELBURGA KN-20-004-002-003/394
(HIREMYAGERI) 		1520004038NRG24230520230345477 24/05/2023 HANAMANTARAY 1520004038WL003863 HANAMANTARAY 00177 IOBA0002650 2100 2100 Processed 27/05/2023 1904734470 HANAMANTARAYA . INDIAN OVERSEAS BANK(508541)
80 YELBURGA KN-20-004-002-003/489
(HIREMYAGERI) 		1520004038NRG24230520230345069 24/05/2023 ANDAPPA 1520004038WL003859 ANDAPPA 00177 IOBA0002650 1400 1400 Processed 27/05/2023 1904734472 ANDAPPA CANARA BANK(508532)
81 YELBURGA KN-20-004-002-003/559
(HIREMYAGERI) 		1520004038NRG24230520230345528 24/05/2023 MUDUKANAGOUDA 1520004038WL003863 MUDUKANAGOUDA 00177 IOBA0002650 1200 1200 Processed 27/05/2023 1904734471 MUDUKANAGOUDA . INDIAN OVERSEAS BANK(508541)
82 YELBURGA KN-20-004-002-003/637
(HIREMYAGERI) 		1520004038NRG24230520230345564 24/05/2023 RAMANNA 1520004038WL003863 RAMANNA 00177 IOBA0002650 2400 2400 Processed 27/05/2023 1904734466 RAMANNA SHIVAPPA ARER INDIAN OVERSEAS BANK(508541)
83 YELBURGA KN-20-004-002-003/637
(HIREMYAGERI) 		1520004038NRG24230520230345565 24/05/2023 RENAVVA 1520004038WL003863 RENAVVA 00177 IOBA0002650 2400 2400 Processed 27/05/2023 1904734473 RENAVVA RAMANNA ARER INDIAN OVERSEAS BANK(508541)
84 YELBURGA KN-20-004-002-003/647
(HIREMYAGERI) 		1520004038NRG24230520230345091 24/05/2023 RATNAVVA 1520004038WL003859 RATNAVVA 00177 IOBA0002650 1120 1120 Processed 27/05/2023 1904734467 RATNAVVA BASAPPA CHIACHERI INDIAN OVERSEAS BANK(508541)
85 YELBURGA KN-20-004-002-003/685
(HIREMYAGERI) 		1520004038NRG24230520230345587 24/05/2023 Basappa 1520004038WL003863 Basappa 00177 IOBA0002650 2400 2400 Processed 27/05/2023 1904734468 BASAPPA CANARA BANK(508532)
86 YELBURGA KN-20-004-002-003/685
(HIREMYAGERI) 		1520004038NRG24230520230345588 24/05/2023 Bheemappa 1520004038WL003863 Bheemappa 00177 IOBA0002650 2400 2400 Processed 27/05/2023 1904734469 MR BHEEMAPPA STATE BANK OF INDIA(508548)
87 YELBURGA KN-20-004-002-003/75
(HIREMYAGERI) 		1520004038NRG24230520230345116 24/05/2023 GANGAPPA 1520004038WL003859 GANGAPPA 00177 IOBA0002650 2360 2360 Processed 27/05/2023 1904734484 GANGAPPA HANAMAGOUDA HOSAGOUDAR INDIAN OVERSEAS BANK(508541)
SubTotal 17780 17780
88 YELBURGA KN-20-004-002-003/39
(HIREMYAGERI) 		1520004038NRG24230520230345061 24/05/2023 KOPPAL 1520004038WL003859 KOPPAL 00415 SBIN0004277 2360 2360 Processed 27/05/2023 1904734537 MRS DEVAVVA STATE BANK OF INDIA(508548)
89 YELBURGA KN-20-004-002-003/532
(HIREMYAGERI) 		1520004038NRG24230520230345075 24/05/2023 GANGAVVA 1520004038WL003859 GANGAVVA 00415 SBIN0004277 2360 2360 Processed 27/05/2023 1904734536 MRS GANGAVVA STATE BANK OF INDIA(508548)
90 YELBURGA KN-20-004-002-003/619
(HIREMYAGERI) 		1520004038NRG24230520230345658 24/05/2023 BASAVVA 1520004038WL003864 BASAVVA 00415 SBIN0004277 2100 2100 Processed 27/05/2023 1904734534 BASAVVA HUCHIRAPPA JATTI UNION BANK OF INDIA(508500)
91 YELBURGA KN-20-004-002-003/687
(HIREMYAGERI) 		1520004038NRG24230520230345591 24/05/2023 PAKIRAVVA 1520004038WL003863 PAKIRAVVA 00415 SBIN0004277 2400 2400 Processed 27/05/2023 1904734535 MRS PAKIRAVV STATE BANK OF INDIA(508548)
SubTotal 9220 9220
92 YELBURGA KN-20-004-002-001/907
(HIREMYAGERI) 		1520004038NRG24230520230342221 24/05/2023 SHIVAKUMAR 1520004038WL003840 SHIVAKUMAR 00415 SBIN0011275 1800 1800 Processed 27/05/2023 1904734538 MR SHIVAKUMARA SHIVABASAPPA DONI STATE BANK OF INDIA(508548)
93 YELBURGA KN-20-004-002-003/379
(HIREMYAGERI) 		1520004038NRG24230520230345473 24/05/2023 MAILARAPPA 1520004038WL003863 MAILARAPPA 00415 SBIN0011275 2400 2400 Processed 27/05/2023 1904734480 MR MAILARAPPA STATE BANK OF INDIA(508548)
94 YELBURGA KN-20-004-002-003/380
(HIREMYAGERI) 		1520004038NRG24230520230345054 24/05/2023 NAGAYYA 1520004038WL003859 NAGAYYA 00415 SBIN0011275 2065 2065 Processed 27/05/2023 1904734614 MR NAGAYYA M MATHAD STATE BANK OF INDIA(508548)
95 YELBURGA KN-20-004-002-003/407
(HIREMYAGERI) 		1520004038NRG24230520230345482 24/05/2023 GURAYYA 1520004038WL003863 GURAYYA 00415 SBIN0011275 2400 2400 Processed 27/05/2023 1904734552 MR GURAYYA HUCHCHAYYA HIREMATHA STATE BANK OF INDIA(508548)
96 YELBURGA KN-20-004-002-003/412
(HIREMYAGERI) 		1520004038NRG24230520230345487 24/05/2023 saraswati 1520004038WL003863 saraswati 00415 SBIN0011275 2400 2400 Processed 27/05/2023 1904734478 MRS SARASWATI STATE BANK OF INDIA(508548)
97 YELBURGA KN-20-004-002-003/604
(HIREMYAGERI) 		1520004038NRG24230520230345654 24/05/2023 VEERABHADRAPPA 1520004038WL003864 VEERABHADRAPPA 00415 SBIN0011275 2100 2100 Processed 27/05/2023 1904734605 VEERABHADRAPPA V GURUKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-002-003/615
(HIREMYAGERI) 		1520004038NRG24230520230345553 24/05/2023 BASAPPA 1520004038WL003863 BASAPPA 00415 SBIN0011275 2400 2400 Processed 27/05/2023 1904734481 MR BASAPPA PAVADEPPA GURIKAR STATE BANK OF INDIA(508548)
99 YELBURGA KN-20-004-002-003/633
(HIREMYAGERI) 		1520004038NRG24230520230345089 24/05/2023 HUVANAGOUDA 1520004038WL003859 HUVANAGOUDA 00415 SBIN0011275 2065 2065 Processed 27/05/2023 1904734608 MR HOOVANAGOUDA STATE BANK OF INDIA(508548)
100 YELBURGA KN-20-004-002-003/647
(HIREMYAGERI) 		1520004038NRG24230520230345090 24/05/2023 BASAPPA 1520004038WL003859 BASAPPA 00415 SBIN0011275 1120 1120 Processed 27/05/2023 1904734477 MR BASAPPA KALAKAPPA CHIACHERI STATE BANK OF INDIA(508548)
SubTotal 18750 18750
101 YELBURGA KN-20-004-002-001/918
(HIREMYAGERI) 		1520004038NRG24230520230344532 24/05/2023 SHASHIKALA 1520004038WL003854 SHASHIKALA 00415 SBIN0020213 1960 1960 Processed 27/05/2023 1904734553 MRS SHASHIKALA MALI STATE BANK OF INDIA(508548)
SubTotal 1960 1960
102 YELBURGA KN-20-004-002-003/661
(HIREMYAGERI) 		1520004038NRG24230520230345094 24/05/2023 NEELAPPA 1520004038WL003859 NEELAPPA 00415 SBIN0020222 2360 2360 Processed 27/05/2023 1904734606 MR NILAPPA RAMAPPA KURI STATE BANK OF INDIA(508548)
103 YELBURGA KN-20-004-002-003/661
(HIREMYAGERI) 		1520004038NRG24230520230345095 24/05/2023 SHARANAVVA 1520004038WL003859 SHARANAVVA 00415 SBIN0020222 2360 2360 Processed 27/05/2023 1904734607 MR SHARANAVVA NEELAPPA KURI STATE BANK OF INDIA(508548)
SubTotal 4720 4720
104 YELBURGA KN-20-004-002-003/392
(HIREMYAGERI) 		1520004038NRG24230520230345628 24/05/2023 Shivappa jatti 1520004038WL003864 Shivappa jatti 00415 SBIN0020789 2100 2100 Processed 27/05/2023 1904734554 MR SHIVAPPA JATTI STATE BANK OF INDIA(508548)
SubTotal 2100 2100
105 YELBURGA KN-20-004-002-001/515
(HIREMYAGERI) 		1520004038NRG24230520230344500 24/05/2023 MAILARAPPA 1520004038WL003854 MAILARAPPA 00415 SBIN0040838 1680 1680 Processed 27/05/2023 1904734611 MR MAILARAPPA STATE BANK OF INDIA(508548)
106 YELBURGA KN-20-004-002-001/610
(HIREMYAGERI) 		1520004038NRG24230520230342210 24/05/2023 NAGARAJ 1520004038WL003840 NAGARAJ 00415 SBIN0040838 1500 1500 Processed 27/05/2023 1904734612 MR NAGARAJ GODINAL STATE BANK OF INDIA(508548)
107 YELBURGA KN-20-004-002-003/227
(HIREMYAGERI) 		1520004038NRG24230520230345624 24/05/2023 SHIVAKUMAR 1520004038WL003864 SHIVAKUMAR 00415 SBIN0040838 2100 2100 Processed 27/05/2023 1904734615 MR SHIVAKUMARA STATE BANK OF INDIA(508548)
108 YELBURGA KN-20-004-002-003/502
(HIREMYAGERI) 		1520004038NRG24230520230345493 24/05/2023 SHASHIKALA 1520004038WL003863 SHASHIKALA 00415 SBIN0040838 2100 2100 Processed 27/05/2023 1904734533 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-002-003/697
(HIREMYAGERI) 		1520004038NRG24230520230345664 24/05/2023 Shiddaroodha 1520004038WL003864 Shiddaroodha 00415 SBIN0040838 2100 2100 Processed 27/05/2023 1904734609 MASTER SIDDHAROODHA STATE BANK OF INDIA(508548)
110 YELBURGA KN-20-004-002-003/699
(HIREMYAGERI) 		1520004038NRG24230520230345666 24/05/2023 SUSHMITA 1520004038WL003864 SUSHMITA 00415 SBIN0040838 2100 2100 Processed 27/05/2023 1904734613 MS SUSHMITA STATE BANK OF INDIA(508548)
111 YELBURGA KN-20-004-002-003/708
(HIREMYAGERI) 		1520004038NRG24230520230345111 24/05/2023 SHARANAPPA 1520004038WL003859 SHARANAPPA 00415 SBIN0040838 2360 2360 Processed 27/05/2023 1904734610 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 13940 13940
112 YELBURGA KN-20-004-002-001/461
(HIREMYAGERI) 		1520004038NRG24230520230342200 24/05/2023 SHEKHAPPA 1520004038WL003840 SHEKHAPPA 00434 SYNB0001810 1800 1800 Processed 27/05/2023 1904734493 SHEKHAPPA BASAPPA HOSAMANI UNION BANK OF INDIA(508500)
SubTotal 1800 1800
113 YELBURGA KN-20-004-002-001/830
(HIREMYAGERI) 		1520004038NRG24230520230342220 24/05/2023 PAKIRAVVA 1520004038WL003840 PAKIRAVVA 00434 SYNB0001814 1500 1500 Processed 27/05/2023 1904734465 PAKIRAVVA K SANKANUR CANARA BANK(508532)
SubTotal 1500 1500
114 YELBURGA KN-20-004-002-001/50
(HIREMYAGERI) 		1520004038NRG24230520230344498 24/05/2023 KALAKAVVA NAGAPPA ARALI 1520004038WL003854 KALAKAVVA NAGAPPA ARALI 00468 UBIN0559954 1960 1960 Processed 27/05/2023 1904734424 KALAKAVVA NAGAPPA ARALI UNION BANK OF INDIA(508500)
115 YELBURGA KN-20-004-002-001/573
(HIREMYAGERI) 		1520004038NRG24230520230344503 24/05/2023 KALAKAPPA 1520004038WL003854 KALAKAPPA 00468 UBIN0559954 1960 1960 Processed 27/05/2023 1904734558 KALAKAPPA VERABHADRAPPA ARALI UNION BANK OF INDIA(508500)
116 YELBURGA KN-20-004-002-001/573
(HIREMYAGERI) 		1520004038NRG24230520230344504 24/05/2023 SUNEETA 1520004038WL003854 SUNEETA 00468 UBIN0559954 1960 1960 Processed 27/05/2023 1904734556 SUNITA KALAKAPPA ARALI UNION BANK OF INDIA(508500)
117 YELBURGA KN-20-004-002-001/597
(HIREMYAGERI) 		1520004038NRG24230520230344506 24/05/2023 PAKIRABI 1520004038WL003854 PAKIRABI 00468 UBIN0559954 1680 1680 Processed 27/05/2023 1904734604 FAKIRABI MEERASAB ITAGI UNION BANK OF INDIA(508500)
118 YELBURGA KN-20-004-002-001/620
(HIREMYAGERI) 		1520004038NRG24230520230342211 24/05/2023 SHANTAVVA 1520004038WL003840 SHANTAVVA 00468 UBIN0559954 1800 1800 Processed 27/05/2023 1904734557 SHANTAVVA MARUTEPPA NAYKAR UNION BANK OF INDIA(508500)
119 YELBURGA KN-20-004-002-003/107
(HIREMYAGERI) 		1520004038NRG24230520230345045 24/05/2023 Holiyavva 1520004038WL003859 Holiyavva 00468 UBIN0559954 2065 2065 Processed 27/05/2023 1904734599 Mrs. HOLIYAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
120 YELBURGA KN-20-004-002-003/222
(HIREMYAGERI) 		1520004038NRG24230520230345048 24/05/2023 RENAVVA 1520004038WL003859 RENAVVA 00468 UBIN0559954 1400 1400 Processed 27/05/2023 1904734600 RENAVVA IRAPPA CHIJERI UNION BANK OF INDIA(508500)
121 YELBURGA KN-20-004-002-003/473
(HIREMYAGERI) 		1520004038NRG24230520230345632 24/05/2023 SAVANTRAVVA 1520004038WL003864 SAVANTRAVVA 00468 UBIN0559954 2100 2100 Processed 27/05/2023 1904734597 SHAVANTRAVVA SHARANAPPA ILAGER UNION BANK OF INDIA(508500)
122 YELBURGA KN-20-004-002-003/657
(HIREMYAGERI) 		1520004038NRG24230520230345092 24/05/2023 DHARMAPPA 1520004038WL003859 DHARMAPPA 00468 UBIN0559954 2360 2360 Processed 27/05/2023 1904734559 DHARMAPPA HANAMAPPA ILAGER UNION BANK OF INDIA(508500)
123 YELBURGA KN-20-004-002-003/657
(HIREMYAGERI) 		1520004038NRG24230520230345093 24/05/2023 RATNAVVA 1520004038WL003859 RATNAVVA 00468 UBIN0559954 2360 2360 Processed 27/05/2023 1904734596 RATNAVVA DHARMAPPA ILIGER UNION BANK OF INDIA(508500)
124 YELBURGA KN-20-004-002-003/666
(HIREMYAGERI) 		1520004038NRG24230520230345571 24/05/2023 RATNAVVA 1520004038WL003863 RATNAVVA 00468 UBIN0559954 2100 2100 Processed 27/05/2023 1904734602 RATNAVVA GOLAPPA JATTI UNION BANK OF INDIA(508500)
125 YELBURGA KN-20-004-002-003/689
(HIREMYAGERI) 		1520004038NRG24230520230345098 24/05/2023 BASAVVA 1520004038WL003859 BASAVVA 00468 UBIN0559954 2360 2360 Processed 27/05/2023 1904734601 BASAVVA ASHOK NINGANAGOUDRA UNION BANK OF INDIA(508500)
126 YELBURGA KN-20-004-002-003/699
(HIREMYAGERI) 		1520004038NRG24230520230345665 24/05/2023 SHARAVVA 1520004038WL003864 SHARAVVA 00468 UBIN0559954 2100 2100 Processed 27/05/2023 1904734598 SHARAVVA GURUBASAPPA RONAD UNION BANK OF INDIA(508500)
127 YELBURGA KN-20-004-002-003/726
(HIREMYAGERI) 		1520004038NRG24230520230345611 24/05/2023 SHARANAVVA 1520004038WL003863 SHARANAVVA 00468 UBIN0559954 2400 2400 Processed 27/05/2023 1904734603 SHARANAVVA F POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 28605 28605
128 YELBURGA KN-20-004-002-001/724
(HIREMYAGERI) 		1520004038NRG24230520230342178 24/05/2023 KALAKAPPA 1520004038WL003839 KALAKAPPA 00468 UBIN0930971 1500 1500 Processed 27/05/2023 1904734482 KALAKAPPA DURAGAPPA KATTIMANI UNION BANK OF INDIA(508500)
129 YELBURGA KN-20-004-002-001/921
(HIREMYAGERI) 		1520004038NRG24230520230344533 24/05/2023 SHAMANABI 1520004038WL003854 SHAMANABI 00468 UBIN0930971 1960 1960 Processed 27/05/2023 1904734555 SHAMANABI SYEDSAB THIMMANATTI UNION BANK OF INDIA(508500)
130 YELBURGA KN-20-004-002-003/276
(HIREMYAGERI) 		1520004038NRG24230520230345052 24/05/2023 ERAVVA 1520004038WL003859 ERAVVA 00468 UBIN0930971 2065 2065 Processed 27/05/2023 1904734475 IRAVVA M JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-002-003/39
(HIREMYAGERI) 		1520004038NRG24230520230345062 24/05/2023 NOORANDAPPA 1520004038WL003859 NOORANDAPPA 00468 UBIN0930971 2360 2360 Processed 27/05/2023 1904734474 NOORANDAPPA DHARMAPPA JIJJJERI UNION BANK OF INDIA(508500)
132 YELBURGA KN-20-004-002-003/473
(HIREMYAGERI) 		1520004038NRG24230520230345631 24/05/2023 SHARANAPPA 1520004038WL003864 SHARANAPPA 00468 UBIN0930971 2100 2100 Processed 27/05/2023 1904734483 SHARANAPPA HANAMAPPA ILEGER UNION BANK OF INDIA(508500)
133 YELBURGA KN-20-004-002-003/521
(HIREMYAGERI) 		1520004038NRG24230520230345499 24/05/2023 CHANNABASAPPA 1520004038WL003863 CHANNABASAPPA 00468 UBIN0930971 2100 2100 Processed 27/05/2023 1904734476 CHANNABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12085 12085
134 YELBURGA KN-20-004-002-003/555
(HIREMYAGERI) 		1520004038NRG24230520230345524 24/05/2023 Kalakappa 1520004038WL003863 Kalakappa 00509 KVGB0006302 2100 2100 Processed 27/05/2023 1904734436 Mr. KALAKAPPA KADADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2100 2100
135 YELBURGA KN-20-004-002-001/472
(HIREMYAGERI) 		1520004038NRG24230520230342201 24/05/2023 VEERAPPA 1520004038WL003840 VEERAPPA 00652 PKGB0010556 1500 1500 Processed 27/05/2023 1904734584 IRANNA SHIVAPPA MALI CANARA BANK(508532)
SubTotal 1500 1500
136 YELBURGA KN-20-004-002-001/819
(HIREMYAGERI) 		1520004038NRG24230520230342182 24/05/2023 HUSENABI 1520004038WL003839 HUSENABI 00652 PKGB0010704 2100 2100 Processed 27/05/2023 1904734646 HUSENBI H ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
137 YELBURGA KN-20-004-002-001/650
(HIREMYAGERI) 		1520004038NRG24230520230344515 24/05/2023 KASTUREVVA 1520004038WL003854 KASTUREVVA 00652 PKGB0010754 1960 1960 Processed 27/05/2023 1904734565 KASTUREVVA S HUILAGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1960 1960
138 YELBURGA KN-20-004-002-001/150-A
(HIREMYAGERI) 		1520004038NRG24230520230342153 24/05/2023 KUSHAMABI 1520004038WL003839 KUSHAMABI 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734655 KUSUMABEE HAMMEDALI NADAF SANKNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-002-001/200
(HIREMYAGERI) 		1520004038NRG24230520230344488 24/05/2023 GANGAVVA 1520004038WL003854 GANGAVVA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734503 GANGAVVA B ARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-002-001/220
(HIREMYAGERI) 		1520004038NRG24230520230342155 24/05/2023 MAHADEVI 1520004038WL003839 MAHADEVI 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734730 MAHADEVIMARUTIADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-002-001/247
(HIREMYAGERI) 		1520004038NRG24230520230342157 24/05/2023 DYAMAVVA 1520004038WL003839 DYAMAVVA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734573 DYAMAVVA MAILARAPPA BENALA UNION BANK OF INDIA(508500)
142 YELBURGA KN-20-004-002-001/248
(HIREMYAGERI) 		1520004038NRG24230520230344491 24/05/2023 MAHMADASAB 1520004038WL003854 MAHMADASAB 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734428 MAHMADASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-002-001/248
(HIREMYAGERI) 		1520004038NRG24230520230344492 24/05/2023 NOORAJANABI 1520004038WL003854 NOORAJANABI 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734694 NOORAJANABI M MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-002-001/260
(HIREMYAGERI) 		1520004038NRG24230520230344494 24/05/2023 MANJULA 1520004038WL003854 MANJULA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734685 MANJULA SHANKRAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-002-001/422
(HIREMYAGERI) 		1520004038NRG24230520230342195 24/05/2023 Kalakappa 1520004038WL003840 Kalakappa 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734415 KALAKAPPA CHANNAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-002-001/422
(HIREMYAGERI) 		1520004038NRG24230520230342196 24/05/2023 Vijayalaxmi 1520004038WL003840 Vijayalaxmi 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734504 VIJAYALAXMI KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-002-001/446
(HIREMYAGERI) 		1520004038NRG24230520230342197 24/05/2023 Bharathi 1520004038WL003840 Bharathi 00652 PKGB0010755 1800 1800 Processed 27/05/2023 1904734417 BHARATHI PHAKIRAPPA NAYKARA UNION BANK OF INDIA(508500)
148 YELBURGA KN-20-004-002-001/461
(HIREMYAGERI) 		1520004038NRG24230520230342199 24/05/2023 BASAVVA 1520004038WL003840 BASAVVA 00652 PKGB0010755 1800 1800 Processed 27/05/2023 1904734399 BASAVVA S HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-002-001/462
(HIREMYAGERI) 		1520004038NRG24230520230344496 24/05/2023 MODINABI 1520004038WL003854 MODINABI 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734739 MODINABI KOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-002-001/462
(HIREMYAGERI) 		1520004038NRG24230520230344495 24/05/2023 Shamanasab 1520004038WL003854 Shamanasab 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734582 SHAMANASAB M ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-002-001/472
(HIREMYAGERI) 		1520004038NRG24230520230342202 24/05/2023 NETRA 1520004038WL003840 NETRA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734443 NETRA ERANNA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-002-001/521
(HIREMYAGERI) 		1520004038NRG24230520230342158 24/05/2023 Renuka 1520004038WL003839 Renuka 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734420 RENUKA GADAG PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-002-001/558
(HIREMYAGERI) 		1520004038NRG24230520230344502 24/05/2023 SAVITRI 1520004038WL003854 SAVITRI 00652 PKGB0010755 1680 1680 Processed 27/05/2023 1904734669 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-002-001/558
(HIREMYAGERI) 		1520004038NRG24230520230344501 24/05/2023 SIDRAMAPPA 1520004038WL003854 SIDRAMAPPA 00652 PKGB0010755 1680 1680 Processed 27/05/2023 1904734666 Miss. SIDRAMPPA CHANNAPPA KOPPAD THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
155 YELBURGA KN-20-004-002-001/57
(HIREMYAGERI) 		1520004038NRG24230520230342160 24/05/2023 SHIVALILA 1520004038WL003839 SHIVALILA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734756 SHIVALILA MADIVALAPPA KOPPAD UNION BANK OF INDIA(508500)
156 YELBURGA KN-20-004-002-001/572
(HIREMYAGERI) 		1520004038NRG24230520230342203 24/05/2023 GURULINGAMMA 1520004038WL003840 GURULINGAMMA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734409 GURALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-002-001/583
(HIREMYAGERI) 		1520004038NRG24230520230342163 24/05/2023 BASAVARAJ 1520004038WL003839 BASAVARAJ 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734407 BASAVARAJ DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-002-001/583
(HIREMYAGERI) 		1520004038NRG24230520230342162 24/05/2023 HANAMAVVA 1520004038WL003839 HANAMAVVA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734636 HANUMAVVA D DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-002-001/584-A
(HIREMYAGERI) 		1520004038NRG24230520230342206 24/05/2023 LAXMI 1520004038WL003840 LAXMI 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734665 LAKSHMAVVA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-002-001/584-A
(HIREMYAGERI) 		1520004038NRG24230520230342205 24/05/2023 SHIVAPPA 1520004038WL003840 SHIVAPPA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734698 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-002-001/590-A
(HIREMYAGERI) 		1520004038NRG24230520230342208 24/05/2023 SHARANAVVA 1520004038WL003840 SHARANAVVA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734638 SHARANAVVA R TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-002-001/597
(HIREMYAGERI) 		1520004038NRG24230520230344505 24/05/2023 MEER SAB 1520004038WL003854 MEER SAB 00652 PKGB0010755 1680 1680 Processed 27/05/2023 1904734675 MEERA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-002-001/597
(HIREMYAGERI) 		1520004038NRG24230520230344508 24/05/2023 NOORAJANABI 1520004038WL003854 NOORAJANABI 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734519 NOORAJAN MABUSAB ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-002-001/615
(HIREMYAGERI) 		1520004038NRG24230520230344509 24/05/2023 DEEPA 1520004038WL003854 DEEPA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734585 DEEPA N GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-002-001/616
(HIREMYAGERI) 		1520004038NRG24230520230342170 24/05/2023 DRAXAYANI 1520004038WL003839 DRAXAYANI 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734662 DRAKSHINEVVA EASHWARGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-002-001/620
(HIREMYAGERI) 		1520004038NRG24230520230342212 24/05/2023 DHARMANNA 1520004038WL003840 DHARMANNA 00652 PKGB0010755 1800 1800 Processed 27/05/2023 1904734442 DHARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-002-001/624
(HIREMYAGERI) 		1520004038NRG24230520230344511 24/05/2023 MALLAPPA 1520004038WL003854 MALLAPPA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734668 MALLAPPA ANDAPPA GUNDE PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-002-001/624
(HIREMYAGERI) 		1520004038NRG24230520230344510 24/05/2023 MALLAVVA 1520004038WL003854 MALLAVVA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734572 MALLAMMA GUNDE CANARA BANK(508532)
169 YELBURGA KN-20-004-002-001/644
(HIREMYAGERI) 		1520004038NRG24230520230344513 24/05/2023 SHANTAVVA 1520004038WL003854 SHANTAVVA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734419 SHANTAVVA RAMAPPA PUJAR SANKNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-002-001/650
(HIREMYAGERI) 		1520004038NRG24230520230344514 24/05/2023 SIDDAPPA 1520004038WL003854 SIDDAPPA 00652 PKGB0010755 1680 1680 Processed 27/05/2023 1904734563 SIDDAPPA S HUYILAGOL CANARA BANK(508532)
171 YELBURGA KN-20-004-002-001/652
(HIREMYAGERI) 		1520004038NRG24230520230344517 24/05/2023 BASAPPA 1520004038WL003854 BASAPPA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734425 BASAPPA C IRAGARA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-002-001/652
(HIREMYAGERI) 		1520004038NRG24230520230344516 24/05/2023 HANAMAVVA 1520004038WL003854 HANAMAVVA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734654 HANUMAVVA IRAGAR BASAPPA SANKNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-002-001/657
(HIREMYAGERI) 		1520004038NRG24230520230342172 24/05/2023 SUMANGALA 1520004038WL003839 SUMANGALA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734699 SUMANAGALA S DINDOR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-002-001/662
(HIREMYAGERI) 		1520004038NRG24230520230344518 24/05/2023 ANNAVVA 1520004038WL003854 ANNAVVA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734578 ANNAVVA D HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-002-001/662
(HIREMYAGERI) 		1520004038NRG24230520230344519 24/05/2023 SHIVAKUMAR 1520004038WL003854 SHIVAKUMAR 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734445 MS SHIVAKUMAR HATTI STATE BANK OF INDIA(508548)
176 YELBURGA KN-20-004-002-001/668
(HIREMYAGERI) 		1520004038NRG24230520230342174 24/05/2023 KAVYA 1520004038WL003839 KAVYA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734502 KAVYA SHARANAPPA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-002-001/668
(HIREMYAGERI) 		1520004038NRG24230520230342173 24/05/2023 SHARANAPPA 1520004038WL003839 SHARANAPPA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734501 SHARANAPPA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-002-001/678
(HIREMYAGERI) 		1520004038NRG24230520230342175 24/05/2023 HUSENASAB 1520004038WL003839 HUSENASAB 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734733 HUSSAINSAB M MADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-002-001/678
(HIREMYAGERI) 		1520004038NRG24230520230342176 24/05/2023 SAHIRABANU 1520004038WL003839 SAHIRABANU 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734640 SAHIRABANU H MADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-002-001/683
(HIREMYAGERI) 		1520004038NRG24230520230342214 24/05/2023 ANANDA 1520004038WL003840 ANANDA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734444 AANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-002-001/683
(HIREMYAGERI) 		1520004038NRG24230520230342213 24/05/2023 LALITAVVA 1520004038WL003840 LALITAVVA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734633 LALITAVVA VAYUPUTRAPPA HATTI UNION BANK OF INDIA(508500)
182 YELBURGA KN-20-004-002-001/687
(HIREMYAGERI) 		1520004038NRG24230520230342177 24/05/2023 MAMTAJABEGAM 1520004038WL003839 MAMTAJABEGAM 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734404 MAMATAJABEGUM M ITAGI RO SANKANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-002-001/713
(HIREMYAGERI) 		1520004038NRG24230520230342216 24/05/2023 KHAJABI 1520004038WL003840 KHAJABI 00652 PKGB0010755 1800 1800 Processed 27/05/2023 1904734644 KHAJEBI D MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-002-001/720
(HIREMYAGERI) 		1520004038NRG24230520230342218 24/05/2023 NEELAVVA 1520004038WL003840 NEELAVVA 00652 PKGB0010755 1800 1800 Processed 27/05/2023 1904734746 NEELAVVA Y BENNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-002-001/720
(HIREMYAGERI) 		1520004038NRG24230520230342217 24/05/2023 YALLAPPA 1520004038WL003840 YALLAPPA 00652 PKGB0010755 1800 1800 Processed 27/05/2023 1904734637 YALLAPPA BENAL PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-002-001/724
(HIREMYAGERI) 		1520004038NRG24230520230342179 24/05/2023 MARIYAVVA 1520004038WL003839 MARIYAVVA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734697 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-002-001/734
(HIREMYAGERI) 		1520004038NRG24230520230344521 24/05/2023 SHRIKANTAPPA 1520004038WL003854 SHRIKANTAPPA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734634 SHRIKANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-002-001/742
(HIREMYAGERI) 		1520004038NRG24230520230344522 24/05/2023 KHADARABEE 1520004038WL003854 KHADARABEE 00652 PKGB0010755 1400 1400 Processed 27/05/2023 1904734574 KHADIRBEE F BHOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-002-001/744
(HIREMYAGERI) 		1520004038NRG24230520230344523 24/05/2023 BASAPPA 1520004038WL003854 BASAPPA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734624 BASAPPAK HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-002-001/744
(HIREMYAGERI) 		1520004038NRG24230520230344524 24/05/2023 NIRMALA 1520004038WL003854 NIRMALA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734643 NIRMALA BASAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-002-001/792
(HIREMYAGERI) 		1520004038NRG24230520230342180 24/05/2023 HASANASAB 1520004038WL003839 HASANASAB 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734706 HASANSAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-002-001/792
(HIREMYAGERI) 		1520004038NRG24230520230342181 24/05/2023 SHAMANBAI 1520004038WL003839 SHAMANBAI 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734642 SHAMANABI H MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YELBURGA KN-20-004-002-001/799
(HIREMYAGERI) 		1520004038NRG24230520230344526 24/05/2023 ERAMMA 1520004038WL003854 ERAMMA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734583 ERAMMA R HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YELBURGA KN-20-004-002-001/799
(HIREMYAGERI) 		1520004038NRG24230520230344525 24/05/2023 RAMACHANDRAPPA 1520004038WL003854 RAMACHANDRAPPA 00652 PKGB0010755 560 560 Processed 27/05/2023 1904734575 MR RAMACHANDRAPPA S HATTI STATE BANK OF INDIA(508548)
195 YELBURGA KN-20-004-002-001/827
(HIREMYAGERI) 		1520004038NRG24230520230342184 24/05/2023 SAINAJABI 1520004038WL003839 SAINAJABI 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734667 SHAINAJBI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YELBURGA KN-20-004-002-001/828
(HIREMYAGERI) 		1520004038NRG24230520230342186 24/05/2023 LAXMI 1520004038WL003839 LAXMI 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734528 LAXMI B CHOUDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YELBURGA KN-20-004-002-001/834
(HIREMYAGERI) 		1520004038NRG24230520230342188 24/05/2023 PATIMA 1520004038WL003839 PATIMA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734570 PATIMA R ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YELBURGA KN-20-004-002-001/834
(HIREMYAGERI) 		1520004038NRG24230520230342187 24/05/2023 RAJASAB 1520004038WL003839 RAJASAB 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734509 RAJASAB M ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YELBURGA KN-20-004-002-001/841
(HIREMYAGERI) 		1520004038NRG24230520230342190 24/05/2023 AMINA 1520004038WL003839 AMINA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734566 AMINA S MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YELBURGA KN-20-004-002-001/841
(HIREMYAGERI) 		1520004038NRG24230520230342189 24/05/2023 SHAMANASAB 1520004038WL003839 SHAMANASAB 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734569 SHAMANASAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-002-001/846
(HIREMYAGERI) 		1520004038NRG24230520230344528 24/05/2023 MALLAVVA 1520004038WL003854 MALLAVVA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734439 MALLAVVA S TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YELBURGA KN-20-004-002-001/846
(HIREMYAGERI) 		1520004038NRG24230520230344527 24/05/2023 SHARANAPPA 1520004038WL003854 SHARANAPPA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734440 SHARANAPPA B TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YELBURGA KN-20-004-002-001/865
(HIREMYAGERI) 		1520004038NRG24230520230344529 24/05/2023 KALAKAMMA 1520004038WL003854 KALAKAMMA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734510 KALAKAMMA Y GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YELBURGA KN-20-004-002-001/865
(HIREMYAGERI) 		1520004038NRG24230520230344530 24/05/2023 YAMANOORAPPA 1520004038WL003854 YAMANOORAPPA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734518 YAMANOORAPPA MAILARAPPA GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YELBURGA KN-20-004-002-001/894
(HIREMYAGERI) 		1520004038NRG24230520230342191 24/05/2023 NETRA 1520004038WL003839 NETRA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734647 NETRA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YELBURGA KN-20-004-002-001/918
(HIREMYAGERI) 		1520004038NRG24230520230344531 24/05/2023 VEERABHADRAPPA 1520004038WL003854 VEERABHADRAPPA 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734441 VEERABHADRAPPA BASAPPA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YELBURGA KN-20-004-002-001/927
(HIREMYAGERI) 		1520004038NRG24230520230344535 24/05/2023 DAVALABI 1520004038WL003854 DAVALABI 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734527 DAVALABI S ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 YELBURGA KN-20-004-002-001/927
(HIREMYAGERI) 		1520004038NRG24230520230344534 24/05/2023 SHAMANASAB 1520004038WL003854 SHAMANASAB 00652 PKGB0010755 1960 1960 Processed 27/05/2023 1904734590 SHAMANASAB PATELASAB ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YELBURGA KN-20-004-002-003/10
(HIREMYAGERI) 		1520004038NRG24230520230345459 24/05/2023 Basavva 1520004038WL003863 Basavva 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734449 BASAVVA BASANAGOUDA HOSAGOUDRA UNION BANK OF INDIA(508500)
210 YELBURGA KN-20-004-002-003/104
(HIREMYAGERI) 		1520004038NRG24230520230345461 24/05/2023 Maruthi 1520004038WL003863 Maruthi 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734560 ANASAVVA MARUTI MARATHI UNION BANK OF INDIA(508500)
211 YELBURGA KN-20-004-002-003/104
(HIREMYAGERI) 		1520004038NRG24230520230345462 24/05/2023 Maruthi 1520004038WL003863 Maruthi 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734561 MARUTHI O MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YELBURGA KN-20-004-002-003/148
(HIREMYAGERI) 		1520004038NRG24230520230345464 24/05/2023 Madavva 1520004038WL003863 Madavva 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734717 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YELBURGA KN-20-004-002-003/149
(HIREMYAGERI) 		1520004038NRG24230520230345617 24/05/2023 HONNAVVA 1520004038WL003864 HONNAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734651 HONNAVVA SIDDAPPA MADAR CANARA BANK(508532)
214 YELBURGA KN-20-004-002-003/149
(HIREMYAGERI) 		1520004038NRG24230520230345616 24/05/2023 SHIDDAPPA 1520004038WL003864 SHIDDAPPA 00652 PKGB0010755 1800 1800 Processed 27/05/2023 1904734725 SHIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YELBURGA KN-20-004-002-003/16-A
(HIREMYAGERI) 		1520004038NRG24230520230345618 24/05/2023 RUDRAPPA 1520004038WL003864 RUDRAPPA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734581 RUDRAPPA S JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-002-003/16-A
(HIREMYAGERI) 		1520004038NRG24230520230345619 24/05/2023 SHARANAVVA 1520004038WL003864 SHARANAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734702 SHARANAVVA R JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-002-003/205
(HIREMYAGERI) 		1520004038NRG24230520230345621 24/05/2023 BASAVVA 1520004038WL003864 BASAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734707 Mrs. BASAVVA .. KARNATAKA VIKAS GRAMEENA BANK(607122)
218 YELBURGA KN-20-004-002-003/227
(HIREMYAGERI) 		1520004038NRG24230520230345623 24/05/2023 SHARANAVVA 1520004038WL003864 SHARANAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734724 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YELBURGA KN-20-004-002-003/227
(HIREMYAGERI) 		1520004038NRG24230520230345622 24/05/2023 UMESHAPPA 1520004038WL003864 UMESHAPPA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734726 UMESHAPPA CANARA BANK(508532)
220 YELBURGA KN-20-004-002-003/251
(HIREMYAGERI) 		1520004038NRG24230520230345468 24/05/2023 ANASAVVA 1520004038WL003863 ANASAVVA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734751 ANASAVVA NINGANAGODR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 YELBURGA KN-20-004-002-003/251
(HIREMYAGERI) 		1520004038NRG24230520230345467 24/05/2023 Ninganagouda 1520004038WL003863 Ninganagouda 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734728 NINGANGOUDA NINGANGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 YELBURGA KN-20-004-002-003/265
(HIREMYAGERI) 		1520004038NRG24230520230345050 24/05/2023 AKKAMMA 1520004038WL003859 AKKAMMA 00652 PKGB0010755 2065 2065 Processed 27/05/2023 1904734661 AKKAMMA SHARANAPPA JATTI UNION BANK OF INDIA(508500)
223 YELBURGA KN-20-004-002-003/265
(HIREMYAGERI) 		1520004038NRG24230520230345049 24/05/2023 Sharanappa 1520004038WL003859 Sharanappa 00652 PKGB0010755 2065 2065 Processed 27/05/2023 1904734526 SHARANAPPA B JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
224 YELBURGA KN-20-004-002-003/280
(HIREMYAGERI) 		1520004038NRG24230520230345470 24/05/2023 Paravva 1520004038WL003863 Paravva 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734438 PARAVVA VEERABHADRAPPA KADADI UNION BANK OF INDIA(508500)
225 YELBURGA KN-20-004-002-003/379
(HIREMYAGERI) 		1520004038NRG24230520230345472 24/05/2023 BHAVANAVVA 1520004038WL003863 BHAVANAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734712 BHAVANEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 YELBURGA KN-20-004-002-003/381
(HIREMYAGERI) 		1520004038NRG24230520230345056 24/05/2023 HANAMAVVA 1520004038WL003859 HANAMAVVA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734402 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YELBURGA KN-20-004-002-003/387
(HIREMYAGERI) 		1520004038NRG24230520230345626 24/05/2023 SHIVALINGAMMA 1520004038WL003864 SHIVALINGAMMA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734403 SHIVALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YELBURGA KN-20-004-002-003/388
(HIREMYAGERI) 		1520004038NRG24230520230345058 24/05/2023 Ramanagouda 1520004038WL003859 Ramanagouda 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734410 RAMANAGOUDA S PRAGATHI KRISHNA GRAMIN BANK (607389)
229 YELBURGA KN-20-004-002-003/388
(HIREMYAGERI) 		1520004038NRG24230520230345059 24/05/2023 SHARANAPPAGOUDA 1520004038WL003859 SHARANAPPAGOUDA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734412 SHARANAPPAGOUDA R HOSA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 YELBURGA KN-20-004-002-003/392
(HIREMYAGERI) 		1520004038NRG24230520230345627 24/05/2023 BASAVVA 1520004038WL003864 BASAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734684 BASAVVA Y JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 YELBURGA KN-20-004-002-003/394
(HIREMYAGERI) 		1520004038NRG24230520230345475 24/05/2023 VINAYAK 1520004038WL003863 VINAYAK 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734652 VINAYAK KRISNAJI JADAV SIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YELBURGA KN-20-004-002-003/398
(HIREMYAGERI) 		1520004038NRG24230520230345478 24/05/2023 SHARANAPPA 1520004038WL003863 SHARANAPPA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734723 SHARANAPPAGOUDA CANARA BANK(508532)
233 YELBURGA KN-20-004-002-003/404
(HIREMYAGERI) 		1520004038NRG24230520230345481 24/05/2023 RENUKA 1520004038WL003863 RENUKA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734720 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 YELBURGA KN-20-004-002-003/404
(HIREMYAGERI) 		1520004038NRG24230520230345480 24/05/2023 SIDDAPPA 1520004038WL003863 SIDDAPPA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734632 SIDDAPPA E GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
235 YELBURGA KN-20-004-002-003/407
(HIREMYAGERI) 		1520004038NRG24230520230345483 24/05/2023 SHANTAVVA 1520004038WL003863 SHANTAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734736 SHANTAVVA GURAYYA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 YELBURGA KN-20-004-002-003/408
(HIREMYAGERI) 		1520004038NRG24230520230345484 24/05/2023 BUDDHIVANTHAPPA 1520004038WL003863 BUDDHIVANTHAPPA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734431 BUDDHIVANTHAPPA BHUPANNA CANARA BANK(508532)
237 YELBURGA KN-20-004-002-003/408
(HIREMYAGERI) 		1520004038NRG24230520230345485 24/05/2023 LAKSHMI BAYI 1520004038WL003863 LAKSHMI BAYI 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734750 LAKSHMI BAYI B KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 YELBURGA KN-20-004-002-003/414
(HIREMYAGERI) 		1520004038NRG24230520230345488 24/05/2023 SANGAPPA 1520004038WL003863 SANGAPPA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734505 SANGANGOUDA FAKIRAPPA NINGANGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
239 YELBURGA KN-20-004-002-003/414
(HIREMYAGERI) 		1520004038NRG24230520230345489 24/05/2023 SAROJA 1520004038WL003863 SAROJA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734693 SAROJA S NINGANGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YELBURGA KN-20-004-002-003/45
(HIREMYAGERI) 		1520004038NRG24230520230345491 24/05/2023 MUTTAVVA 1520004038WL003863 MUTTAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734734 MUTTAVVA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 YELBURGA KN-20-004-002-003/465
(HIREMYAGERI) 		1520004038NRG24230520230345630 24/05/2023 RENAVVA 1520004038WL003864 RENAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734592 RENVVA YAMANAPPA PUTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 YELBURGA KN-20-004-002-003/465
(HIREMYAGERI) 		1520004038NRG24230520230345629 24/05/2023 YAMANAPPA 1520004038WL003864 YAMANAPPA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734562 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 YELBURGA KN-20-004-002-003/475
(HIREMYAGERI) 		1520004038NRG24230520230345633 24/05/2023 RENAVVA 1520004038WL003864 RENAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734663 RENAVVA PARASAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
244 YELBURGA KN-20-004-002-003/487
(HIREMYAGERI) 		1520004038NRG24230520230345065 24/05/2023 BHEEMAVVA 1520004038WL003859 BHEEMAVVA 00652 PKGB0010755 1400 1400 Processed 27/05/2023 1904734713 BHEEMAVVA DAHRMAPPA JATTI UNION BANK OF INDIA(508500)
245 YELBURGA KN-20-004-002-003/487
(HIREMYAGERI) 		1520004038NRG24230520230345064 24/05/2023 Dharamappa 1520004038WL003859 Dharamappa 00652 PKGB0010755 1400 1400 Processed 27/05/2023 1904734629 DHARMAPPA CANARA BANK(508532)
246 YELBURGA KN-20-004-002-003/489
(HIREMYAGERI) 		1520004038NRG24230520230345068 24/05/2023 Sumitra 1520004038WL003859 Sumitra 00652 PKGB0010755 1400 1400 Processed 27/05/2023 1904734406 SHIVAPUTRAVVA DHARMAPPA GURIKAR UNION BANK OF INDIA(508500)
247 YELBURGA KN-20-004-002-003/495
(HIREMYAGERI) 		1520004038NRG24230520230345634 24/05/2023 Renakappa 1520004038WL003864 Renakappa 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734532 REVANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YELBURGA KN-20-004-002-003/503
(HIREMYAGERI) 		1520004038NRG24230520230345495 24/05/2023 LAXMAVVA 1520004038WL003863 LAXMAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734414 LAXMAVVA V VIRNGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 YELBURGA KN-20-004-002-003/504
(HIREMYAGERI) 		1520004038NRG24230520230345071 24/05/2023 Devendrappa 1520004038WL003859 Devendrappa 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734577 DEVENDRAPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 YELBURGA KN-20-004-002-003/504
(HIREMYAGERI) 		1520004038NRG24230520230345072 24/05/2023 PARAVVA 1520004038WL003859 PARAVVA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734741 PARATEVVA D JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 YELBURGA KN-20-004-002-003/508
(HIREMYAGERI) 		1520004038NRG24230520230345637 24/05/2023 SHANTAVVA 1520004038WL003864 SHANTAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734571 SHANTAVVA B KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
252 YELBURGA KN-20-004-002-003/514
(HIREMYAGERI) 		1520004038NRG24230520230345496 24/05/2023 Renuka 1520004038WL003863 Renuka 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734413 MRS RENUKA STATE BANK OF INDIA(508548)
253 YELBURGA KN-20-004-002-003/516
(HIREMYAGERI) 		1520004038NRG24230520230345498 24/05/2023 Ninganagouda 1520004038WL003863 Ninganagouda 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734511 NINGANAGOUDA K MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
254 YELBURGA KN-20-004-002-003/516
(HIREMYAGERI) 		1520004038NRG24230520230345497 24/05/2023 Savantrevva 1520004038WL003863 Savantrevva 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734408 SHAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 YELBURGA KN-20-004-002-003/521
(HIREMYAGERI) 		1520004038NRG24230520230345500 24/05/2023 SHANTA 1520004038WL003863 SHANTA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734517 SHANTA CHANNABASANAGOUDA HOSAGOUDRA UNION BANK OF INDIA(508500)
256 YELBURGA KN-20-004-002-003/522
(HIREMYAGERI) 		1520004038NRG24230520230345073 24/05/2023 BASAVVA 1520004038WL003859 BASAVVA 00652 PKGB0010755 1400 1400 Processed 27/05/2023 1904734710 BASAVVA SHIVANAND RAYNAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
257 YELBURGA KN-20-004-002-003/523
(HIREMYAGERI) 		1520004038NRG24230520230345638 24/05/2023 RANGAVVA 1520004038WL003864 RANGAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734564 BHARAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 YELBURGA KN-20-004-002-003/523
(HIREMYAGERI) 		1520004038NRG24230520230345639 24/05/2023 RANGAVVA 1520004038WL003864 RANGAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734689 RANGAVVA S HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
259 YELBURGA KN-20-004-002-003/524
(HIREMYAGERI) 		1520004038NRG24230520230345501 24/05/2023 PARASHURAM 1520004038WL003863 PARASHURAM 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734568 PARASHURAM R JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YELBURGA KN-20-004-002-003/524
(HIREMYAGERI) 		1520004038NRG24230520230345502 24/05/2023 Saraswati 1520004038WL003863 Saraswati 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734567 SARASWATI P JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
261 YELBURGA KN-20-004-002-003/526
(HIREMYAGERI) 		1520004038NRG24230520230345503 24/05/2023 Muttappa 1520004038WL003863 Muttappa 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734514 MUTTAPPA CANARA BANK(508532)
262 YELBURGA KN-20-004-002-003/526
(HIREMYAGERI) 		1520004038NRG24230520230345504 24/05/2023 Shobha 1520004038WL003863 Shobha 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734641 SHOBHA M BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
263 YELBURGA KN-20-004-002-003/530
(HIREMYAGERI) 		1520004038NRG24230520230345506 24/05/2023 HANAMANTAPPA 1520004038WL003863 HANAMANTAPPA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734639 HANAMANTAPPA TALLIKERI. INDIAN OVERSEAS BANK(508541)
264 YELBURGA KN-20-004-002-003/530
(HIREMYAGERI) 		1520004038NRG24230520230345505 24/05/2023 NELAVVA 1520004038WL003863 NELAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734401 NILAVVA NOORANDAPPA TALLIKERI UNION BANK OF INDIA(508500)
265 YELBURGA KN-20-004-002-003/531
(HIREMYAGERI) 		1520004038NRG24230520230345509 24/05/2023 HONAKERAPPA 1520004038WL003863 HONAKERAPPA 00652 PKGB0010755 300 300 Processed 27/05/2023 1904734743 HONAKERAPPA S TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 YELBURGA KN-20-004-002-003/531
(HIREMYAGERI) 		1520004038NRG24230520230345508 24/05/2023 RENUKA 1520004038WL003863 RENUKA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734719 RENAVVA SHARANAPPA TALAKERI UNION BANK OF INDIA(508500)
267 YELBURGA KN-20-004-002-003/532
(HIREMYAGERI) 		1520004038NRG24230520230345074 24/05/2023 HANAMAPPA 1520004038WL003859 HANAMAPPA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734674 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
268 YELBURGA KN-20-004-002-003/534
(HIREMYAGERI) 		1520004038NRG24230520230345513 24/05/2023 SARASWATHI 1520004038WL003863 SARASWATHI 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734418 SARASWATHI DEVENDRAPPA KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
269 YELBURGA KN-20-004-002-003/536
(HIREMYAGERI) 		1520004038NRG24230520230345516 24/05/2023 IRAPPA 1520004038WL003863 IRAPPA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734432 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
270 YELBURGA KN-20-004-002-003/538
(HIREMYAGERI) 		1520004038NRG24230520230345517 24/05/2023 Devakka 1520004038WL003863 Devakka 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734752 DEVAKKA P KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 YELBURGA KN-20-004-002-003/539
(HIREMYAGERI) 		1520004038NRG24230520230345519 24/05/2023 GURAMMA 1520004038WL003863 GURAMMA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734648 GURAMMA K HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 YELBURGA KN-20-004-002-003/539
(HIREMYAGERI) 		1520004038NRG24230520230345518 24/05/2023 KANTAYYA 1520004038WL003863 KANTAYYA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734411 KANTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 YELBURGA KN-20-004-002-003/54
(HIREMYAGERI) 		1520004038NRG24230520230345521 24/05/2023 DRAKSHAYANI 1520004038WL003863 DRAKSHAYANI 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734656 DRAKSHAYANI PARASHURAMAPPA KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 YELBURGA KN-20-004-002-003/545
(HIREMYAGERI) 		1520004038NRG24230520230345642 24/05/2023 SUNITA 1520004038WL003864 SUNITA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734732 SUNITA S MUGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 YELBURGA KN-20-004-002-003/545
(HIREMYAGERI) 		1520004038NRG24230520230345641 24/05/2023 SURESH 1520004038WL003864 SURESH 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734670 SURESH H MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 YELBURGA KN-20-004-002-003/549
(HIREMYAGERI) 		1520004038NRG24230520230345523 24/05/2023 HANAMAVVA 1520004038WL003863 HANAMAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734714 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 YELBURGA KN-20-004-002-003/549
(HIREMYAGERI) 		1520004038NRG24230520230345522 24/05/2023 SHANMUKAPPA 1520004038WL003863 SHANMUKAPPA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734673 SHANMUKAPPA CANARA BANK(508532)
278 YELBURGA KN-20-004-002-003/555
(HIREMYAGERI) 		1520004038NRG24230520230345525 24/05/2023 LAXMAVVA 1520004038WL003863 LAXMAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734658 Mrs. LAXMI KADADI KARNATAKA VIKAS GRAMEENA BANK(607122)
279 YELBURGA KN-20-004-002-003/555
(HIREMYAGERI) 		1520004038NRG24230520230345644 24/05/2023 SUNILKUMAR 1520004038WL003864 SUNILKUMAR 00652 PKGB0010755 600 600 Processed 27/05/2023 1904734595 SUNILKUMAR KALAKAPPA KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 YELBURGA KN-20-004-002-003/559
(HIREMYAGERI) 		1520004038NRG24230520230345529 24/05/2023 SHANTAVVA 1520004038WL003863 SHANTAVVA 00652 PKGB0010755 1200 1200 Processed 27/05/2023 1904734753 SHANTAVVA M MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
281 YELBURGA KN-20-004-002-003/561
(HIREMYAGERI) 		1520004038NRG24230520230345076 24/05/2023 MARCHAPPA 1520004038WL003859 MARCHAPPA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734718 MARCHAPPA Y MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 YELBURGA KN-20-004-002-003/561
(HIREMYAGERI) 		1520004038NRG24230520230345077 24/05/2023 RATNAVVA 1520004038WL003859 RATNAVVA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734405 RATANAVVA M MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 YELBURGA KN-20-004-002-003/563
(HIREMYAGERI) 		1520004038NRG24230520230345531 24/05/2023 BASAPPA 1520004038WL003863 BASAPPA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734628 BASAPPA KALAKAPPA JATTI INDIAN OVERSEAS BANK(508541)
284 YELBURGA KN-20-004-002-003/563
(HIREMYAGERI) 		1520004038NRG24230520230345530 24/05/2023 LALIATA 1520004038WL003863 LALIATA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734678 LALITA BASAPPA JATTI UNION BANK OF INDIA(508500)
285 YELBURGA KN-20-004-002-003/564
(HIREMYAGERI) 		1520004038NRG24230520230345646 24/05/2023 Mukavva 1520004038WL003864 Mukavva 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734688 MUKAVVA Y HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
286 YELBURGA KN-20-004-002-003/564
(HIREMYAGERI) 		1520004038NRG24230520230345645 24/05/2023 YALLAPPA 1520004038WL003864 YALLAPPA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734416 YALLAPPA SO IRAVVAHARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
287 YELBURGA KN-20-004-002-003/565
(HIREMYAGERI) 		1520004038NRG24230520230345533 24/05/2023 Husenbi 1520004038WL003863 Husenbi 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734716 HUSENABI MURTUJASAB NADAF UNION BANK OF INDIA(508500)
288 YELBURGA KN-20-004-002-003/565
(HIREMYAGERI) 		1520004038NRG24230520230345534 24/05/2023 mahiboobabasha 1520004038WL003863 mahiboobabasha 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734447 MAHIBOBABASHA M NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
289 YELBURGA KN-20-004-002-003/568
(HIREMYAGERI) 		1520004038NRG24230520230345536 24/05/2023 Shekhavva 1520004038WL003863 Shekhavva 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734683 SHEKHAVVA B HUGARP PRAGATHI KRISHNA GRAMIN BANK (607389)
290 YELBURGA KN-20-004-002-003/570
(HIREMYAGERI) 		1520004038NRG24230520230345079 24/05/2023 SHANTAVVA 1520004038WL003859 SHANTAVVA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734691 SHANTAVVA D TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 YELBURGA KN-20-004-002-003/574
(HIREMYAGERI) 		1520004038NRG24230520230345081 24/05/2023 DEVAKKA 1520004038WL003859 DEVAKKA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734530 MRS DEVAKKA STATE BANK OF INDIA(508548)
292 YELBURGA KN-20-004-002-003/574
(HIREMYAGERI) 		1520004038NRG24230520230345080 24/05/2023 HONNAKERAPPA 1520004038WL003859 HONNAKERAPPA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734529 HONNAKERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 YELBURGA KN-20-004-002-003/575
(HIREMYAGERI) 		1520004038NRG24230520230345647 24/05/2023 BASAPPA 1520004038WL003864 BASAPPA 00652 PKGB0010755 1800 1800 Processed 27/05/2023 1904734451 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 YELBURGA KN-20-004-002-003/575
(HIREMYAGERI) 		1520004038NRG24230520230345648 24/05/2023 SHANTAVVA 1520004038WL003864 SHANTAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734677 SHANTAVVA B VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
295 YELBURGA KN-20-004-002-003/576
(HIREMYAGERI) 		1520004038NRG24230520230345082 24/05/2023 RAMANAGOUDA 1520004038WL003859 RAMANAGOUDA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734579 RAMANAGOUDA F NINGANGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
296 YELBURGA KN-20-004-002-003/576
(HIREMYAGERI) 		1520004038NRG24230520230345083 24/05/2023 Sharanavva 1520004038WL003859 Sharanavva 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734681 SHARANAVVA R NINGANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
297 YELBURGA KN-20-004-002-003/579
(HIREMYAGERI) 		1520004038NRG24230520230345084 24/05/2023 UMESH 1520004038WL003859 UMESH 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734625 UMESH SHARANAPPA JETTY INDIAN OVERSEAS BANK(508541)
298 YELBURGA KN-20-004-002-003/581
(HIREMYAGERI) 		1520004038NRG24230520230345649 24/05/2023 HANAMAPPA 1520004038WL003864 HANAMAPPA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734715 HANAMAPPA CANARA BANK(508532)
299 YELBURGA KN-20-004-002-003/581
(HIREMYAGERI) 		1520004038NRG24230520230345650 24/05/2023 SHARANAVVA 1520004038WL003864 SHARANAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734400 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 YELBURGA KN-20-004-002-003/584
(HIREMYAGERI) 		1520004038NRG24230520230345538 24/05/2023 Renavva 1520004038WL003863 Renavva 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734664 RENAVVA SANKAPPA KURI UNION BANK OF INDIA(508500)
301 YELBURGA KN-20-004-002-003/586
(HIREMYAGERI) 		1520004038NRG24230520230345651 24/05/2023 HULIGEVVA 1520004038WL003864 HULIGEVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734687 HULIGAVVA M HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
302 YELBURGA KN-20-004-002-003/588
(HIREMYAGERI) 		1520004038NRG24230520230345540 24/05/2023 Kalakappa 1520004038WL003863 Kalakappa 00652 PKGB0010755 1800 1800 Processed 27/05/2023 1904734512 KALAKAPPA H KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 YELBURGA KN-20-004-002-003/588
(HIREMYAGERI) 		1520004038NRG24230520230345541 24/05/2023 KAVERI 1520004038WL003863 KAVERI 00652 PKGB0010755 1800 1800 Processed 27/05/2023 1904734589 KAVERI KALAKAPPA KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 YELBURGA KN-20-004-002-003/588
(HIREMYAGERI) 		1520004038NRG24230520230345539 24/05/2023 NINGAVVA 1520004038WL003863 NINGAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734627 NINGAVVA HARISCHANDRAPPA KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 YELBURGA KN-20-004-002-003/594
(HIREMYAGERI) 		1520004038NRG24230520230345542 24/05/2023 RAMESHAPPA 1520004038WL003863 RAMESHAPPA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734672 RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 YELBURGA KN-20-004-002-003/595
(HIREMYAGERI) 		1520004038NRG24230520230345653 24/05/2023 KALAKAVVA 1520004038WL003864 KALAKAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734705 KALAKAVVAMANJAPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
307 YELBURGA KN-20-004-002-003/595
(HIREMYAGERI) 		1520004038NRG24230520230345652 24/05/2023 MANJAPPA 1520004038WL003864 MANJAPPA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734580 MANJAPPA S JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 YELBURGA KN-20-004-002-003/597
(HIREMYAGERI) 		1520004038NRG24230520230345543 24/05/2023 BHEEMARAY 1520004038WL003863 BHEEMARAY 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734700 BHIMARAYA S KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 YELBURGA KN-20-004-002-003/597
(HIREMYAGERI) 		1520004038NRG24230520230345545 24/05/2023 DEVAKKA 1520004038WL003863 DEVAKKA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734587 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 YELBURGA KN-20-004-002-003/597
(HIREMYAGERI) 		1520004038NRG24230520230345546 24/05/2023 Renuka 1520004038WL003863 Renuka 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734576 RENUKA P KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 YELBURGA KN-20-004-002-003/601
(HIREMYAGERI) 		1520004038NRG24230520230345548 24/05/2023 BASAVVA 1520004038WL003863 BASAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734635 BASAVVA CHIIJJERI & YALLAVVA HATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
312 YELBURGA KN-20-004-002-003/601
(HIREMYAGERI) 		1520004038NRG24230520230345547 24/05/2023 YALLAVVA 1520004038WL003863 YALLAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734626 YALLAVVA KALAKAPPA HATTI UNION BANK OF INDIA(508500)
313 YELBURGA KN-20-004-002-003/603
(HIREMYAGERI) 		1520004038NRG24230520230345085 24/05/2023 ANASAVVA 1520004038WL003859 ANASAVVA 00652 PKGB0010755 1120 1120 Processed 27/05/2023 1904734737 ANASAVVA HANAMAPPA GURIKAR UNION BANK OF INDIA(508500)
314 YELBURGA KN-20-004-002-003/604
(HIREMYAGERI) 		1520004038NRG24230520230345655 24/05/2023 SHEKHAVVA 1520004038WL003864 SHEKHAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734742 SHEKHAVVA V GURIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 YELBURGA KN-20-004-002-003/606
(HIREMYAGERI) 		1520004038NRG24230520230345550 24/05/2023 HANAMAVVA 1520004038WL003863 HANAMAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734660 HANAMAVVA BASAPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
316 YELBURGA KN-20-004-002-003/611
(HIREMYAGERI) 		1520004038NRG24230520230345551 24/05/2023 BASAPPA 1520004038WL003863 BASAPPA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734757 BASAPPA Y JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 YELBURGA KN-20-004-002-003/611
(HIREMYAGERI) 		1520004038NRG24230520230345552 24/05/2023 RENUKA 1520004038WL003863 RENUKA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734755 RENAKAVVA B JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 YELBURGA KN-20-004-002-003/615
(HIREMYAGERI) 		1520004038NRG24230520230345657 24/05/2023 GEETA 1520004038WL003864 GEETA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734591 Mr. GEETA YALLAPPA KORI KARNATAKA VIKAS GRAMEENA BANK(607122)
319 YELBURGA KN-20-004-002-003/615
(HIREMYAGERI) 		1520004038NRG24230520230345554 24/05/2023 HANAMAVVA 1520004038WL003863 HANAMAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734435 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 YELBURGA KN-20-004-002-003/619
(HIREMYAGERI) 		1520004038NRG24230520230345659 24/05/2023 PARASAPPA 1520004038WL003864 PARASAPPA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734508 PARASAPPA HUCHCHIRAPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 YELBURGA KN-20-004-002-003/626
(HIREMYAGERI) 		1520004038NRG24230520230345558 24/05/2023 SHEKHAVVA 1520004038WL003863 SHEKHAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734679 SHEKHAVVA SHIVANAGOUDA HOSAGOUDRA UNION BANK OF INDIA(508500)
322 YELBURGA KN-20-004-002-003/626
(HIREMYAGERI) 		1520004038NRG24230520230345557 24/05/2023 SHIVANGOUDA 1520004038WL003863 SHIVANGOUDA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734704 SHIVANAGOUDA HOSAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 YELBURGA KN-20-004-002-003/629
(HIREMYAGERI) 		1520004038NRG24230520230345559 24/05/2023 RANGAVVA 1520004038WL003863 RANGAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734748 RANGAVVA M VENKANAGOUDRA KARNATAKA BANK LTD(607270)
324 YELBURGA KN-20-004-002-003/631
(HIREMYAGERI) 		1520004038NRG24230520230345560 24/05/2023 DURAGAVVA 1520004038WL003863 DURAGAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734437 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 YELBURGA KN-20-004-002-003/631
(HIREMYAGERI) 		1520004038NRG24230520230345561 24/05/2023 LALITAVVA 1520004038WL003863 LALITAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734653 LALITHAVVA HARIJAN DURAGAPPA SIRAGU PRAGATHI KRISHNA GRAMIN BANK (607389)
326 YELBURGA KN-20-004-002-003/632
(HIREMYAGERI) 		1520004038NRG24230520230345562 24/05/2023 DEVENDRAPPA 1520004038WL003863 DEVENDRAPPA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734630 DEVINDRAPPAMALLAPPAKADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 YELBURGA KN-20-004-002-003/632
(HIREMYAGERI) 		1520004038NRG24230520230345563 24/05/2023 KAMALAVVA 1520004038WL003863 KAMALAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734690 KAMALAVVA D KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 YELBURGA KN-20-004-002-003/633
(HIREMYAGERI) 		1520004038NRG24230520230345088 24/05/2023 SHARADA 1520004038WL003859 SHARADA 00652 PKGB0010755 2065 2065 Processed 27/05/2023 1904734749 SHARADA S HOSAGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
329 YELBURGA KN-20-004-002-003/633
(HIREMYAGERI) 		1520004038NRG24230520230345087 24/05/2023 SHIVANAGOUDA 1520004038WL003859 SHIVANAGOUDA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734522 SHIVANAGOUDA HOSAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 YELBURGA KN-20-004-002-003/645
(HIREMYAGERI) 		1520004038NRG24230520230345568 24/05/2023 LAXMAVVA 1520004038WL003863 LAXMAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734703 LAXMAVVA DANAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
331 YELBURGA KN-20-004-002-003/663
(HIREMYAGERI) 		1520004038NRG24230520230345570 24/05/2023 ERAVVA 1520004038WL003863 ERAVVA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734657 IRAVVA VEERABHADRAPPA JALIHAL UNION BANK OF INDIA(508500)
332 YELBURGA KN-20-004-002-003/666
(HIREMYAGERI) 		1520004038NRG24230520230345572 24/05/2023 Kalpana 1520004038WL003863 Kalpana 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734531 Miss. KALPANA BHEEMAPPA BHEEMAPPAAAKKARA KARNATAKA VIKAS GRAMEENA BANK(607122)
333 YELBURGA KN-20-004-002-003/670
(HIREMYAGERI) 		1520004038NRG24230520230345096 24/05/2023 AKKAHADEVI 1520004038WL003859 AKKAHADEVI 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734692 AKKAMAHADEVI M MATHADA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 YELBURGA KN-20-004-002-003/673
(HIREMYAGERI) 		1520004038NRG24230520230345573 24/05/2023 Mallanagouda 1520004038WL003863 Mallanagouda 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734631 MALLANAGOUDSAKRAGOUDPOLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
335 YELBURGA KN-20-004-002-003/673
(HIREMYAGERI) 		1520004038NRG24230520230345574 24/05/2023 Ningavva 1520004038WL003863 Ningavva 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734671 NINGAVVA M MALLANA GOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
336 YELBURGA KN-20-004-002-003/676
(HIREMYAGERI) 		1520004038NRG24230520230345576 24/05/2023 Basavaraj 1520004038WL003863 Basavaraj 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734513 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
337 YELBURGA KN-20-004-002-003/677
(HIREMYAGERI) 		1520004038NRG24230520230345578 24/05/2023 KAMALAVVA 1520004038WL003863 KAMALAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734623 KAMALA M KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 YELBURGA KN-20-004-002-003/677
(HIREMYAGERI) 		1520004038NRG24230520230345577 24/05/2023 MANJAPPA 1520004038WL003863 MANJAPPA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734701 MANJAPPA B KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
339 YELBURGA KN-20-004-002-003/678
(HIREMYAGERI) 		1520004038NRG24230520230345579 24/05/2023 Basappa 1520004038WL003863 Basappa 00652 PKGB0010755 300 300 Processed 27/05/2023 1904734448 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 YELBURGA KN-20-004-002-003/678
(HIREMYAGERI) 		1520004038NRG24230520230345580 24/05/2023 Mallavva 1520004038WL003863 Mallavva 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734738 MALLAVVA BASAPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 YELBURGA KN-20-004-002-003/680
(HIREMYAGERI) 		1520004038NRG24230520230345661 24/05/2023 RENAVVA 1520004038WL003864 RENAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734433 RENAVVA VEERUPAKSHAPPA JATTI UNION BANK OF INDIA(508500)
342 YELBURGA KN-20-004-002-003/680
(HIREMYAGERI) 		1520004038NRG24230520230345660 24/05/2023 VEERUPAXAPPA 1520004038WL003864 VEERUPAXAPPA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734446 VEERUPAKSHAPPA SANGAPPA JATTI UNION BANK OF INDIA(508500)
343 YELBURGA KN-20-004-002-003/681
(HIREMYAGERI) 		1520004038NRG24230520230345581 24/05/2023 Basavaraj 1520004038WL003863 Basavaraj 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734515 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
344 YELBURGA KN-20-004-002-003/681
(HIREMYAGERI) 		1520004038NRG24230520230345582 24/05/2023 Geeta 1520004038WL003863 Geeta 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734434 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 YELBURGA KN-20-004-002-003/682
(HIREMYAGERI) 		1520004038NRG24230520230345583 24/05/2023 Renavva 1520004038WL003863 Renavva 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734586 RANAVVAK POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
346 YELBURGA KN-20-004-002-003/684
(HIREMYAGERI) 		1520004038NRG24230520230345586 24/05/2023 Manjunath 1520004038WL003863 Manjunath 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734376 MANJUATHA F GURIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 YELBURGA KN-20-004-002-003/684
(HIREMYAGERI) 		1520004038NRG24230520230345585 24/05/2023 Paratevva 1520004038WL003863 Paratevva 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734649 PARWATHEVVA F GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
348 YELBURGA KN-20-004-002-003/685
(HIREMYAGERI) 		1520004038NRG24230520230345662 24/05/2023 Renavva 1520004038WL003864 Renavva 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734659 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 YELBURGA KN-20-004-002-003/686
(HIREMYAGERI) 		1520004038NRG24230520230345590 24/05/2023 HANAMAVVA 1520004038WL003863 HANAMAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734747 HANAMAVVA I HIREMAI PRAGATHI KRISHNA GRAMIN BANK (607389)
350 YELBURGA KN-20-004-002-003/687
(HIREMYAGERI) 		1520004038NRG24230520230345592 24/05/2023 BAIRAPPA 1520004038WL003863 BAIRAPPA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734520 BAIRAPPA NINGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 YELBURGA KN-20-004-002-003/690
(HIREMYAGERI) 		1520004038NRG24230520230345594 24/05/2023 RENAVVA 1520004038WL003863 RENAVVA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734740 RENAVVA SANGAPPA JATTI UNION BANK OF INDIA(508500)
352 YELBURGA KN-20-004-002-003/690
(HIREMYAGERI) 		1520004038NRG24230520230345593 24/05/2023 SANGAPPA 1520004038WL003863 SANGAPPA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734721 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
353 YELBURGA KN-20-004-002-003/691
(HIREMYAGERI) 		1520004038NRG24230520230345100 24/05/2023 AKKAVVA 1520004038WL003859 AKKAVVA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734594 AKKAVVA H VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
354 YELBURGA KN-20-004-002-003/691
(HIREMYAGERI) 		1520004038NRG24230520230345099 24/05/2023 HONAKERAPPA 1520004038WL003859 HONAKERAPPA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734588 HONIKERI MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
355 YELBURGA KN-20-004-002-003/692
(HIREMYAGERI) 		1520004038NRG24230520230345595 24/05/2023 SHARANAVVA 1520004038WL003863 SHARANAVVA 00652 PKGB0010755 2100 2100 Processed 27/05/2023 1904734398 SHARANAVVA HANAMANTAPPA HUGAR UNION BANK OF INDIA(508500)
356 YELBURGA KN-20-004-002-003/694
(HIREMYAGERI) 		1520004038NRG24230520230345598 24/05/2023 KAVITA 1520004038WL003863 KAVITA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734506 KAVITA VARIKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 YELBURGA KN-20-004-002-003/694
(HIREMYAGERI) 		1520004038NRG24230520230345597 24/05/2023 YAMANAPPA 1520004038WL003863 YAMANAPPA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734727 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
358 YELBURGA KN-20-004-002-003/695
(HIREMYAGERI) 		1520004038NRG24230520230345101 24/05/2023 Sharanappa 1520004038WL003859 Sharanappa 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734722 SHARANAPPA TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 YELBURGA KN-20-004-002-003/695
(HIREMYAGERI) 		1520004038NRG24230520230345102 24/05/2023 Sharanavva 1520004038WL003859 Sharanavva 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734731 SHARANAVVA TALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
360 YELBURGA KN-20-004-002-003/696
(HIREMYAGERI) 		1520004038NRG24230520230345600 24/05/2023 KAVITA 1520004038WL003863 KAVITA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734744 KAVITA M JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 YELBURGA KN-20-004-002-003/698
(HIREMYAGERI) 		1520004038NRG24230520230345601 24/05/2023 Andappa 1520004038WL003863 Andappa 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734708 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 YELBURGA KN-20-004-002-003/698
(HIREMYAGERI) 		1520004038NRG24230520230345602 24/05/2023 Basavva 1520004038WL003863 Basavva 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734711 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 YELBURGA KN-20-004-002-003/701
(HIREMYAGERI) 		1520004038NRG24230520230345603 24/05/2023 BASAPPA 1520004038WL003863 BASAPPA 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734516 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 YELBURGA KN-20-004-002-003/704
(HIREMYAGERI) 		1520004038NRG24230520230345606 24/05/2023 RENUKA 1520004038WL003863 RENUKA 00652 PKGB0010755 1800 1800 Processed 27/05/2023 1904734695 RENUKA S MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
365 YELBURGA KN-20-004-002-003/704
(HIREMYAGERI) 		1520004038NRG24230520230345605 24/05/2023 SHARANAYYA 1520004038WL003863 SHARANAYYA 00652 PKGB0010755 1800 1800 Processed 27/05/2023 1904734696 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 YELBURGA KN-20-004-002-003/705
(HIREMYAGERI) 		1520004038NRG24230520230345103 24/05/2023 BASAPPA KURI 1520004038WL003859 BASAPPA KURI 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734524 BASAPPA D KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
367 YELBURGA KN-20-004-002-003/705
(HIREMYAGERI) 		1520004038NRG24230520230345104 24/05/2023 RENUKA KURI 1520004038WL003859 RENUKA KURI 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734523 RENUKA B KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
368 YELBURGA KN-20-004-002-003/706
(HIREMYAGERI) 		1520004038NRG24230520230345106 24/05/2023 akkamma 1520004038WL003859 akkamma 00652 PKGB0010755 1400 1400 Processed 27/05/2023 1904734680 AKKAMMA H JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 YELBURGA KN-20-004-002-003/706
(HIREMYAGERI) 		1520004038NRG24230520230345105 24/05/2023 hanamappa 1520004038WL003859 hanamappa 00652 PKGB0010755 1400 1400 Processed 27/05/2023 1904734525 HANAMAPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 YELBURGA KN-20-004-002-003/707
(HIREMYAGERI) 		1520004038NRG24230520230345109 24/05/2023 BASAYYA 1520004038WL003859 BASAYYA 00652 PKGB0010755 1400 1400 Processed 27/05/2023 1904734507 BASAYYA GAVISHIDDAYA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
371 YELBURGA KN-20-004-002-003/707
(HIREMYAGERI) 		1520004038NRG24230520230345108 24/05/2023 GAVISIDDAYYA 1520004038WL003859 GAVISIDDAYYA 00652 PKGB0010755 1400 1400 Processed 27/05/2023 1904734450 GAVISIDDAYA MALLAYYA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
372 YELBURGA KN-20-004-002-003/709
(HIREMYAGERI) 		1520004038NRG24230520230345112 24/05/2023 HUCHAPPA 1520004038WL003859 HUCHAPPA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734745 HUCHCHAPPA D KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 YELBURGA KN-20-004-002-003/709
(HIREMYAGERI) 		1520004038NRG24230520230345113 24/05/2023 PRAMAVVA 1520004038WL003859 PRAMAVVA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734686 PREMAVVA UNION BANK OF INDIA(508500)
374 YELBURGA KN-20-004-002-003/713
(HIREMYAGERI) 		1520004038NRG24230520230345115 24/05/2023 Sharanavva 1520004038WL003859 Sharanavva 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734735 SHARANAVVA YALLAPPA CHIJJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
375 YELBURGA KN-20-004-002-003/713
(HIREMYAGERI) 		1520004038NRG24230520230345114 24/05/2023 Yallappa 1520004038WL003859 Yallappa 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734650 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 YELBURGA KN-20-004-002-003/716
(HIREMYAGERI) 		1520004038NRG24230520230345608 24/05/2023 YAMANAPPA 1520004038WL003863 YAMANAPPA 00652 PKGB0010755 1500 1500 Processed 27/05/2023 1904734729 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 YELBURGA KN-20-004-002-003/721
(HIREMYAGERI) 		1520004038NRG24230520230345609 24/05/2023 sangamesh 1520004038WL003863 sangamesh 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734676 SANGAMESH GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
378 YELBURGA KN-20-004-002-003/727
(HIREMYAGERI) 		1520004038NRG24230520230345612 24/05/2023 BASAVARAJ 1520004038WL003863 BASAVARAJ 00652 PKGB0010755 1800 1800 Processed 27/05/2023 1904734709 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
379 YELBURGA KN-20-004-002-003/727
(HIREMYAGERI) 		1520004038NRG24230520230345613 24/05/2023 RENUKABAYI 1520004038WL003863 RENUKABAYI 00652 PKGB0010755 1800 1800 Processed 27/05/2023 1904734645 RENUKABAYI B BADIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 YELBURGA KN-20-004-002-003/75
(HIREMYAGERI) 		1520004038NRG24230520230345117 24/05/2023 GEETA 1520004038WL003859 GEETA 00652 PKGB0010755 2360 2360 Processed 27/05/2023 1904734754 GEETA GANGANAGOUDA HOSAGOUDRA UNION BANK OF INDIA(508500)
381 YELBURGA KN-20-004-002-003/83
(HIREMYAGERI) 		1520004038NRG24230520230345615 24/05/2023 LAXMIBAI BADIGER 1520004038WL003863 LAXMIBAI BADIGER 00652 PKGB0010755 2400 2400 Processed 27/05/2023 1904734682 LAXMIBAI H BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 491075 491075
382 YELBURGA KN-20-004-002-003/536
(HIREMYAGERI) 		1520004038NRG24230520230345515 24/05/2023 Sharanavva 1520004038WL003863 Sharanavva 00652 PKGB0010859 2100 2100 Processed 27/05/2023 1904734521 SHARNAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2100 2100
Total 772240 772240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_240523APB_FTO_111341 Canara Bank CNRB0000512 GAJENDRAGAD 18640
2 YELBURGA KN1520004038_240523APB_FTO_111341 Canara Bank CNRB0003637 RAJUR 31260
3 YELBURGA KN1520004038_240523APB_FTO_111341 Canara Bank CNRB0011810 Kukanoor 109045
4 YELBURGA KN1520004038_240523APB_FTO_111341 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 17780
5 YELBURGA KN1520004038_240523APB_FTO_111341 State Bank of India SBIN0004277 KOPPAL 9220
6 YELBURGA KN1520004038_240523APB_FTO_111341 State Bank of India SBIN0011275 GAJENDRAGAD 18750
7 YELBURGA KN1520004038_240523APB_FTO_111341 State Bank of India SBIN0020213 YELBURGA 1960
8 YELBURGA KN1520004038_240523APB_FTO_111341 State Bank of India SBIN0020222 KUKNOOR 4720
9 YELBURGA KN1520004038_240523APB_FTO_111341 State Bank of India SBIN0020789 GAJENDRAGAD 2100
10 YELBURGA KN1520004038_240523APB_FTO_111341 State Bank of India SBIN0040838 YELBURGA 13940
11 YELBURGA KN1520004038_240523APB_FTO_111341 Syndicate Bank SYNB0001810 KUKANOOR 1800
12 YELBURGA KN1520004038_240523APB_FTO_111341 Syndicate Bank SYNB0001814 SHIRUR (KOPPAL DIST) 1500
13 YELBURGA KN1520004038_240523APB_FTO_111341 Union Bank of India UBIN0559954 KOPPAL 28605
14 YELBURGA KN1520004038_240523APB_FTO_111341 Union Bank of India UBIN0930971 GAJENDRAGAD 12085
15 YELBURGA KN1520004038_240523APB_FTO_111341 Karnataka Vikas Grameen Bank KVGB0006302 GAJENDRAGAD 2100
16 YELBURGA KN1520004038_240523APB_FTO_111341 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 1500
17 YELBURGA KN1520004038_240523APB_FTO_111341 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 2100
18 YELBURGA KN1520004038_240523APB_FTO_111341 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 1960
19 YELBURGA KN1520004038_240523APB_FTO_111341 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 491075
20 YELBURGA KN1520004038_240523APB_FTO_111341 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 2100

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