Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:49:32 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004019_120723APB_FTO_252964
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YELBURGA KN-20-004-019-002/14230
(BEVOOR) 		1520004019NRG24120720230928215 12/07/2023 mallikarjun 1520004019WL009807 mallikarjun 00032 UTIB0003949 330 330 Processed 19/07/2023 3551843759 MALLIKARJUN HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 330 330
2 YELBURGA KN-20-004-019-002/14236
(BEVOOR) 		1520004019NRG24120720230928220 12/07/2023 ningappa 1520004019WL009807 ningappa 00048 BKID0008475 1650 1650 Processed 19/07/2023 3551843758 NINGAPPA N KUDRIKOTAGI BANK OF INDIA(508505)
SubTotal 1650 1650
3 YELBURGA KN-20-004-019-002/14179
(BEVOOR) 		1520004019NRG24120720230928173 12/07/2023 Dyamappa 1520004019WL009807 Dyamappa 00078 CNRB0000546 1980 1980 Processed 19/07/2023 3551843524 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1980 1980
4 YELBURGA KN-20-004-019-002/14170
(BEVOOR) 		1520004019NRG24120720230928163 12/07/2023 dyamappa 1520004019WL009807 dyamappa 00152 HDFC0001970 1980 1980 Processed 19/07/2023 3551843722 Mr. DYAMANNA ALIYAS DYAMAPPA INDIAN BANK(607105)
5 YELBURGA KN-20-004-019-002/14179
(BEVOOR) 		1520004019NRG24120720230928175 12/07/2023 Manjunath 1520004019WL009807 Manjunath 00152 HDFC0001970 1980 1980 Processed 19/07/2023 3551843720 MANJUNATH DYAMANNA CHALLARI UNION BANK OF INDIA(508500)
6 YELBURGA KN-20-004-019-002/14256
(BEVOOR) 		1520004019NRG24120720230928246 12/07/2023 ningappa 1520004019WL009807 ningappa 00152 HDFC0001970 2310 2310 Processed 19/07/2023 3551843721 NINGAPPA DYAMAPPA KUDARIKOTIGI HDFC BANK LTD(607152)
7 YELBURGA KN-20-004-019-002/14270
(BEVOOR) 		1520004019NRG24120720230928257 12/07/2023 purashappa 1520004019WL009807 purashappa 00152 HDFC0001970 660 660 Processed 19/07/2023 3551843723 PURASHAPPA HANAMAPPA MA PATILA HDFC BANK LTD(607152)
SubTotal 6930 6930
8 YELBURGA KN-20-004-019-002/14179
(BEVOOR) 		1520004019NRG24120720230928176 12/07/2023 Balappa 1520004019WL009807 Balappa 00165 IBKL0001196 2310 2310 Processed 19/07/2023 3551843713 BALAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
9 YELBURGA KN-20-004-019-002/14356
(BEVOOR) 		1520004019NRG24120720230928307 12/07/2023 Devaraja 1520004019WL009807 Devaraja 00165 IBKL0001196 1320 1320 Processed 19/07/2023 3551843715 MR DEVARAJ STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-019-002/1501
(BEVOOR) 		1520004019NRG24120720230928323 12/07/2023 b vcxbcf 1520004019WL009807 b vcxbcf 00165 IBKL0001196 2310 2310 Processed 19/07/2023 3551843716 SAVITRI UNION BANK OF INDIA(508500)
11 YELBURGA KN-20-004-019-002/1501
(BEVOOR) 		1520004019NRG24120720230928322 12/07/2023 b vcxbcf 1520004019WL009807 b vcxbcf 00165 IBKL0001196 2310 2310 Processed 19/07/2023 3551843717 MR YAMANOOR STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-019-002/396
(BEVOOR) 		1520004019NRG24120720230928352 12/07/2023 HANAMAVVA 1520004019WL009807 HANAMAVVA 00165 IBKL0001196 1980 1980 Processed 19/07/2023 3551843714 HANUMAVVA WO DYMANNA KUDARIKOTAGI RO M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10230 10230
13 YELBURGA KN-20-004-019-002/14244
(BEVOOR) 		1520004019NRG24120720230928235 12/07/2023 Irappa 1520004019WL009807 Irappa 00354 PUNB0988600 1320 1320 Processed 19/07/2023 3551843760 IRAPPA S/O MALLAPPA CHOUDKI PUNJAB NATIONAL BANK(508568)
SubTotal 1320 1320
14 YELBURGA KN-20-004-019-002/14207
(BEVOOR) 		1520004019NRG24120720230928202 12/07/2023 somappa 1520004019WL009807 somappa 00415 SBIN0005316 1980 1980 Processed 19/07/2023 3551843719 SOMAPPA MARIYAPPA HARIJAN MYADANERI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1980 1980
15 YELBURGA KN-20-004-019-002/387
(BEVOOR) 		1520004019NRG24120720230928346 12/07/2023 Yamanurappa 1520004019WL009807 Yamanurappa 00415 SBIN0020206 2310 2310 Processed 19/07/2023 3551843755 MR YAMANURAPPA RAMANNA KALGUDI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
16 YELBURGA KN-20-004-019-002/420-B
(BEVOOR) 		1520004019NRG24120720230928368 12/07/2023 mudakappa 1520004019WL009807 mudakappa 00415 SBIN0020213 2310 2310 Processed 19/07/2023 3551843757 MASTER MUDUKAPPA STATE BANK OF INDIA(508548)
SubTotal 2310 2310
17 YELBURGA KN-20-004-019-002/106
(BEVOOR) 		1520004019NRG24120720230928144 12/07/2023 shantappa 1520004019WL009807 shantappa 00415 SBIN0040674 990 990 Processed 19/07/2023 3551843710 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 990 990
18 YELBURGA KN-20-004-019-002/456
(BEVOOR) 		1520004019NRG24120720230928371 12/07/2023 manjunatha 1520004019WL009807 manjunatha 00415 SBIN0040838 990 990 Processed 19/07/2023 3551843756 MASTER MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 990 990
19 YELBURGA KN-20-004-019-002/1031-A
(BEVOOR) 		1520004019NRG24120720230928141 12/07/2023 lacamanaguda 1520004019WL009807 lacamanaguda 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843740 LACHAMANGOUDA RAMANGOUDA MALIPATIL UNION BANK OF INDIA(508500)
20 YELBURGA KN-20-004-019-002/107-A
(BEVOOR) 		1520004019NRG24120720230928146 12/07/2023 kotrevva 1520004019WL009807 kotrevva 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843742 KOTREVVA HANAMANTAPPA METI IDFC BANK LIMITED(608117)
21 YELBURGA KN-20-004-019-002/14160
(BEVOOR) 		1520004019NRG24120720230928158 12/07/2023 lakshmavva 1520004019WL009807 lakshmavva 00468 UBIN0559954 990 990 Processed 19/07/2023 3551843750 LAXMAVVA PARASHURAM METI UNION BANK OF INDIA(508500)
22 YELBURGA KN-20-004-019-002/14160
(BEVOOR) 		1520004019NRG24120720230928157 12/07/2023 parasharam 1520004019WL009807 parasharam 00468 UBIN0559954 660 660 Processed 19/07/2023 3551843752 PARASHURAM SHANKRAPPA METI UNION BANK OF INDIA(508500)
23 YELBURGA KN-20-004-019-002/14174
(BEVOOR) 		1520004019NRG24120720230928169 12/07/2023 manappa 1520004019WL009807 manappa 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843744 MANAPPA HANAMANTAPPA DEVARAMANI UNION BANK OF INDIA(508500)
24 YELBURGA KN-20-004-019-002/14179
(BEVOOR) 		1520004019NRG24120720230928174 12/07/2023 Eravva 1520004019WL009807 Eravva 00468 UBIN0559954 1980 1980 Processed 19/07/2023 3551843735 IRAVVA D CHALLARI UNION BANK OF INDIA(508500)
25 YELBURGA KN-20-004-019-002/14182
(BEVOOR) 		1520004019NRG24120720230928178 12/07/2023 hanamantappa 1520004019WL009807 hanamantappa 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843734 HANAMAPPA NILAPPA KUDRIKOTAGI UNION BANK OF INDIA(508500)
26 YELBURGA KN-20-004-019-002/14182
(BEVOOR) 		1520004019NRG24120720230928177 12/07/2023 yankavva 1520004019WL009807 yankavva 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843726 YANKAVVA HANAMANTAPPA KUDRIKOTAGI UNION BANK OF INDIA(508500)
27 YELBURGA KN-20-004-019-002/14205
(BEVOOR) 		1520004019NRG24120720230928198 12/07/2023 dyamanagouda 1520004019WL009807 dyamanagouda 00468 UBIN0559954 1980 1980 Processed 19/07/2023 3551843736 DYAMANAGOUDA SANNARAMANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
28 YELBURGA KN-20-004-019-002/14205
(BEVOOR) 		1520004019NRG24120720230928199 12/07/2023 renakappa 1520004019WL009807 renakappa 00468 UBIN0559954 1980 1980 Processed 19/07/2023 3551843738 Renakamma . IDFC BANK LIMITED(608117)
29 YELBURGA KN-20-004-019-002/14206
(BEVOOR) 		1520004019NRG24120720230928201 12/07/2023 kallavva 1520004019WL009807 kallavva 00468 UBIN0559954 1980 1980 Processed 19/07/2023 3551843729 KALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
30 YELBURGA KN-20-004-019-002/14234
(BEVOOR) 		1520004019NRG24120720230928217 12/07/2023 Kasuremma 1520004019WL009807 Kasuremma 00468 UBIN0559954 1650 1650 Processed 19/07/2023 3551843746 KASTURAVVA CHANNABASAPPA METI UNION BANK OF INDIA(508500)
31 YELBURGA KN-20-004-019-002/14237
(BEVOOR) 		1520004019NRG24120720230928223 12/07/2023 gouravva 1520004019WL009807 gouravva 00468 UBIN0559954 1650 1650 Processed 19/07/2023 3551843754 GOURAVVA MARIYAPPA KAMMAR UNION BANK OF INDIA(508500)
32 YELBURGA KN-20-004-019-002/14238
(BEVOOR) 		1520004019NRG24120720230928225 12/07/2023 Prema 1520004019WL009807 Prema 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843751 PREMA HANAMANTAPPA METI UNION BANK OF INDIA(508500)
33 YELBURGA KN-20-004-019-002/14240
(BEVOOR) 		1520004019NRG24120720230928229 12/07/2023 dyamappa 1520004019WL009807 dyamappa 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843743 DYAMAPPA NINGAPPA TIPPANAL UNION BANK OF INDIA(508500)
34 YELBURGA KN-20-004-019-002/14249
(BEVOOR) 		1520004019NRG24120720230928238 12/07/2023 dyamanna 1520004019WL009807 dyamanna 00468 UBIN0559954 660 660 Processed 19/07/2023 3551843725 DYAMANNA PARASAPPA CHOUDKI UNION BANK OF INDIA(508500)
35 YELBURGA KN-20-004-019-002/14251
(BEVOOR) 		1520004019NRG24120720230928241 12/07/2023 devavva 1520004019WL009807 devavva 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843730 DEVAVVA DYAMANNA KUDRIOTAGI UNION BANK OF INDIA(508500)
36 YELBURGA KN-20-004-019-002/14254
(BEVOOR) 		1520004019NRG24120720230928243 12/07/2023 kasturevva 1520004019WL009807 kasturevva 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843737 KASTURAVVA MANJUNATH KUDRIKOTAGI UNION BANK OF INDIA(508500)
37 YELBURGA KN-20-004-019-002/14256
(BEVOOR) 		1520004019NRG24120720230928247 12/07/2023 basavva 1520004019WL009807 basavva 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843732 BASAVVA NINGAPPA KUDRIKOTAGI UNION BANK OF INDIA(508500)
38 YELBURGA KN-20-004-019-002/14269
(BEVOOR) 		1520004019NRG24120720230928254 12/07/2023 dyamanna 1520004019WL009807 dyamanna 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843733 DYAMANNA SANNANAGAPPA SILEDAR UNION BANK OF INDIA(508500)
39 YELBURGA KN-20-004-019-002/14269
(BEVOOR) 		1520004019NRG24120720230928256 12/07/2023 Muttanna 1520004019WL009807 Muttanna 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843739 MUTTANNA DYAMANNA SHILEDAR UNION BANK OF INDIA(508500)
40 YELBURGA KN-20-004-019-002/14277
(BEVOOR) 		1520004019NRG24120720230928263 12/07/2023 lalita 1520004019WL009807 lalita 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843753 LALITAVVA UNION BANK OF INDIA(508500)
41 YELBURGA KN-20-004-019-002/14277
(BEVOOR) 		1520004019NRG24120720230928262 12/07/2023 manjunatha 1520004019WL009807 manjunatha 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843748 MANJUNATH ERAPPA CHOUDKI UNION BANK OF INDIA(508500)
42 YELBURGA KN-20-004-019-002/14320
(BEVOOR) 		1520004019NRG24120720230928290 12/07/2023 BASAVARAJ 1520004019WL009807 BASAVARAJ 00468 UBIN0559954 1980 1980 Processed 19/07/2023 3551843741 BASAVARAJ NAGAPPA SILEDAR UNION BANK OF INDIA(508500)
43 YELBURGA KN-20-004-019-002/14327
(BEVOOR) 		1520004019NRG24120720230928293 12/07/2023 NAGAVVA 1520004019WL009807 NAGAVVA 00468 UBIN0559954 1650 1650 Processed 19/07/2023 3551843745 NAGAVVA NINGAPPA KUDRIKOTAGI UNION BANK OF INDIA(508500)
44 YELBURGA KN-20-004-019-002/14332
(BEVOOR) 		1520004019NRG24120720230928296 12/07/2023 Sannadyamanna 1520004019WL009807 Sannadyamanna 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843724 SANNADYAMANNA NINGAPPA HOSALLI UNION BANK OF INDIA(508500)
45 YELBURGA KN-20-004-019-002/14367
(BEVOOR) 		1520004019NRG24120720230928312 12/07/2023 Duragavva 1520004019WL009807 Duragavva 00468 UBIN0559954 330 330 Processed 19/07/2023 3551843727 DURAGAMMA HANAMAPPA CHOUDAKI UNION BANK OF INDIA(508500)
46 YELBURGA KN-20-004-019-002/162
(BEVOOR) 		1520004019NRG24120720230928332 12/07/2023 hanamntappa 1520004019WL009807 hanamntappa 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843731 HANUMATHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-019-002/24
(BEVOOR) 		1520004019NRG24120720230928336 12/07/2023 nagaraja 1520004019WL009807 nagaraja 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843747 NAGARAJ DYAMAPPA HARIJAN UNION BANK OF INDIA(508500)
48 YELBURGA KN-20-004-019-002/398
(BEVOOR) 		1520004019NRG24120720230928354 12/07/2023 devamma 1520004019WL009807 devamma 00468 UBIN0559954 2310 2310 Processed 19/07/2023 3551843749 DEVAMMA GIDDAPPA METI IDFC BANK LIMITED(608117)
49 YELBURGA KN-20-004-019-002/420
(BEVOOR) 		1520004019NRG24120720230928363 12/07/2023 Hanamappa 1520004019WL009807 Hanamappa 00468 UBIN0559954 1980 1980 Processed 19/07/2023 3551843728 HANAMAPPA HANAMAPPA KONERI UNION BANK OF INDIA(508500)
SubTotal 61050 61050
50 YELBURGA KN-20-004-019-002/418
(BEVOOR) 		1520004019NRG24120720230928362 12/07/2023 Niramal 1520004019WL009807 Niramal 00468 UBIN0819514 2310 2310 Processed 19/07/2023 3551843718 NIRMAL PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2310 2310
51 YELBURGA KN-20-004-019-002/101
(BEVOOR) 		1520004019NRG24120720230928140 12/07/2023 Devaraja 1520004019WL009807 Devaraja 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843618 DEVARAJA MGDYAMANNA KUDRIKOTGI PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-019-002/101
(BEVOOR) 		1520004019NRG24120720230928138 12/07/2023 Dyamapa 1520004019WL009807 Dyamapa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843623 DYAMANNA MUDAKAPPA KUDRIKOTAGI UNION BANK OF INDIA(508500)
53 YELBURGA KN-20-004-019-002/101
(BEVOOR) 		1520004019NRG24120720230928139 12/07/2023 Hanamavva 1520004019WL009807 Hanamavva 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843568 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-019-002/1031-A
(BEVOOR) 		1520004019NRG24120720230928142 12/07/2023 Annpurna 1520004019WL009807 Annpurna 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843627 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-019-002/106
(BEVOOR) 		1520004019NRG24120720230928143 12/07/2023 Kenchappa 1520004019WL009807 Kenchappa 00652 PKGB0010556 990 990 Processed 19/07/2023 3551843600 MR SHANTHAPPA METI STATE BANK OF INDIA(508548)
56 YELBURGA KN-20-004-019-002/107-A
(BEVOOR) 		1520004019NRG24120720230928145 12/07/2023 Hanamappa 1520004019WL009807 Hanamappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843630 HANAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-019-002/109
(BEVOOR) 		1520004019NRG24120720230928147 12/07/2023 gouravva 1520004019WL009807 gouravva 00652 PKGB0010556 990 990 Processed 19/07/2023 3551843662 GOURAVV WO DURAGAPPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-019-002/127-A
(BEVOOR) 		1520004019NRG24120720230928148 12/07/2023 Balappa 1520004019WL009807 Balappa 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843668 BALAPPA UNION BANK OF INDIA(508500)
59 YELBURGA KN-20-004-019-002/127-A
(BEVOOR) 		1520004019NRG24120720230928149 12/07/2023 Hanamappa 1520004019WL009807 Hanamappa 00652 PKGB0010556 330 330 Processed 19/07/2023 3551843693 HANAMANTAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
60 YELBURGA KN-20-004-019-002/14140
(BEVOOR) 		1520004019NRG24120720230928150 12/07/2023 sakarappa 1520004019WL009807 sakarappa 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843608 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-019-002/14152
(BEVOOR) 		1520004019NRG24120720230928152 12/07/2023 lalitavva 1520004019WL009807 lalitavva 00652 PKGB0010556 990 990 Processed 19/07/2023 3551843653 LALITAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-019-002/14152
(BEVOOR) 		1520004019NRG24120720230928151 12/07/2023 Manjappa 1520004019WL009807 Manjappa 00652 PKGB0010556 660 660 Processed 19/07/2023 3551843578 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-019-002/14154
(BEVOOR) 		1520004019NRG24120720230928153 12/07/2023 manjappa 1520004019WL009807 manjappa 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843643 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-019-002/14157
(BEVOOR) 		1520004019NRG24120720230928154 12/07/2023 shivakumara 1520004019WL009807 shivakumara 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843601 SHIVAKUMAR HANUMAPPA METI UNION BANK OF INDIA(508500)
65 YELBURGA KN-20-004-019-002/14160
(BEVOOR) 		1520004019NRG24120720230928155 12/07/2023 Basavaraj 1520004019WL009807 Basavaraj 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843559 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-019-002/14160
(BEVOOR) 		1520004019NRG24120720230928156 12/07/2023 shankravva 1520004019WL009807 shankravva 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843584 SHANKRAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-019-002/14167
(BEVOOR) 		1520004019NRG24120720230928161 12/07/2023 Andand 1520004019WL009807 Andand 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843679 ANANDA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-019-002/14167
(BEVOOR) 		1520004019NRG24120720230928160 12/07/2023 Dyamanna 1520004019WL009807 Dyamanna 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843704 DYAMANNA KOLIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-019-002/14167
(BEVOOR) 		1520004019NRG24120720230928159 12/07/2023 manjappa 1520004019WL009807 manjappa 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843579 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
70 YELBURGA KN-20-004-019-002/14170
(BEVOOR) 		1520004019NRG24120720230928162 12/07/2023 mallavva 1520004019WL009807 mallavva 00652 PKGB0010556 330 330 Processed 19/07/2023 3551843593 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-019-002/14170
(BEVOOR) 		1520004019NRG24120720230928164 12/07/2023 Ningavva 1520004019WL009807 Ningavva 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843687 NINGAVVA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-019-002/14171
(BEVOOR) 		1520004019NRG24120720230928165 12/07/2023 Hemanna 1520004019WL009807 Hemanna 00652 PKGB0010556 990 990 Processed 19/07/2023 3551843642 Mr. HEMANNA PHAKIRAPPA HOSUR CENTRAL BANK OF INDIA(607115)
73 YELBURGA KN-20-004-019-002/14173
(BEVOOR) 		1520004019NRG24120720230928166 12/07/2023 hanamappa 1520004019WL009807 hanamappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843622 HANAMAPPA Y PUJAR IDBI BANK(607095)
74 YELBURGA KN-20-004-019-002/14174
(BEVOOR) 		1520004019NRG24120720230928167 12/07/2023 dyamavva 1520004019WL009807 dyamavva 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843592 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-019-002/14174
(BEVOOR) 		1520004019NRG24120720230928168 12/07/2023 mallavva 1520004019WL009807 mallavva 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843549 MALLAVVA MANAPPA DEVARMANI UNION BANK OF INDIA(508500)
76 YELBURGA KN-20-004-019-002/14176
(BEVOOR) 		1520004019NRG24120720230928171 12/07/2023 devavva 1520004019WL009807 devavva 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843533 DEVAVVA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-019-002/14176
(BEVOOR) 		1520004019NRG24120720230928170 12/07/2023 Hanamappa 1520004019WL009807 Hanamappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843539 HANAMAPPA YAMANAPPA HOSUR HDFC BANK LTD(607152)
78 YELBURGA KN-20-004-019-002/14177
(BEVOOR) 		1520004019NRG24120720230928172 12/07/2023 eshavva 1520004019WL009807 eshavva 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843661 ESHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-019-002/14189
(BEVOOR) 		1520004019NRG24120720230928179 12/07/2023 dyamanna 1520004019WL009807 dyamanna 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843602 DYAMANNA H MALAPPANAVARA UNION BANK OF INDIA(508500)
80 YELBURGA KN-20-004-019-002/14193
(BEVOOR) 		1520004019NRG24120720230928181 12/07/2023 huligeppa 1520004019WL009807 huligeppa 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843645 HULIGEVVA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-019-002/14193
(BEVOOR) 		1520004019NRG24120720230928180 12/07/2023 iranna 1520004019WL009807 iranna 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843570 IARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-019-002/14194
(BEVOOR) 		1520004019NRG24120720230928182 12/07/2023 dyamavva 1520004019WL009807 dyamavva 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843566 DYAMAVVA YAMANAPPA CHOUDAKI UNION BANK OF INDIA(508500)
83 YELBURGA KN-20-004-019-002/14194
(BEVOOR) 		1520004019NRG24120720230928184 12/07/2023 Hanamavva 1520004019WL009807 Hanamavva 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843656 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-019-002/14194
(BEVOOR) 		1520004019NRG24120720230928183 12/07/2023 Mallappa 1520004019WL009807 Mallappa 00652 PKGB0010556 660 660 Processed 19/07/2023 3551843633 MALLAPPA CHOUDAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-019-002/14195
(BEVOOR) 		1520004019NRG24120720230928186 12/07/2023 Kalamma 1520004019WL009807 Kalamma 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843572 KALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-019-002/14195
(BEVOOR) 		1520004019NRG24120720230928185 12/07/2023 mounesha 1520004019WL009807 mounesha 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843571 MOUNESH BADIGER SO SOMAPPA BADIGER M PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-019-002/14196
(BEVOOR) 		1520004019NRG24120720230928188 12/07/2023 dyamavva 1520004019WL009807 dyamavva 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843594 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-019-002/14196
(BEVOOR) 		1520004019NRG24120720230928187 12/07/2023 Nagappa 1520004019WL009807 Nagappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843545 NAGAPPA MUDUKAPPA CHALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-019-002/14197
(BEVOOR) 		1520004019NRG24120720230928189 12/07/2023 Dyamappa 1520004019WL009807 Dyamappa 00652 PKGB0010556 990 990 Processed 19/07/2023 3551843678 DYAMAPPA SHILEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-019-002/14197
(BEVOOR) 		1520004019NRG24120720230928190 12/07/2023 renakavva 1520004019WL009807 renakavva 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843654 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-019-002/14199
(BEVOOR) 		1520004019NRG24120720230928191 12/07/2023 hanamnatappa 1520004019WL009807 hanamnatappa 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843613 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-019-002/14199
(BEVOOR) 		1520004019NRG24120720230928192 12/07/2023 shankramma 1520004019WL009807 shankramma 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843658 MR SHANKRAMMA SOMANA GOUDA STATE BANK OF INDIA(508548)
93 YELBURGA KN-20-004-019-002/14201
(BEVOOR) 		1520004019NRG24120720230928193 12/07/2023 shivamkokkanna 1520004019WL009807 shivamkokkanna 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843536 SHIVAMUKKANNA MARIYAPPA PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-019-002/14201
(BEVOOR) 		1520004019NRG24120720230928194 12/07/2023 yamanavva 1520004019WL009807 yamanavva 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843651 YAMANAVVA WO SHIVAMUKKANNA PURAD PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-019-002/14202
(BEVOOR) 		1520004019NRG24120720230928195 12/07/2023 badakappa 1520004019WL009807 badakappa 00652 PKGB0010556 660 660 Processed 19/07/2023 3551843550 BADAKAPPA RAMAPPA CHELLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-019-002/14202
(BEVOOR) 		1520004019NRG24120720230928197 12/07/2023 dyamanna 1520004019WL009807 dyamanna 00652 PKGB0010556 990 990 Processed 19/07/2023 3551843659 DYAMANNA CHALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-019-002/14202
(BEVOOR) 		1520004019NRG24120720230928196 12/07/2023 shankaravva 1520004019WL009807 shankaravva 00652 PKGB0010556 990 990 Processed 19/07/2023 3551843660 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-019-002/14206
(BEVOOR) 		1520004019NRG24120720230928200 12/07/2023 kariyappa 1520004019WL009807 kariyappa 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843540 KARIYAPPA SHILEDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-019-002/14210
(BEVOOR) 		1520004019NRG24120720230928205 12/07/2023 maheshamma 1520004019WL009807 maheshamma 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843595 MAHESHAMMA WO NEELAPPA KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-019-002/14210
(BEVOOR) 		1520004019NRG24120720230928204 12/07/2023 Neelappa 1520004019WL009807 Neelappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843551 NEELAPPA DYAMAPPA KUDRIKOTAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
101 YELBURGA KN-20-004-019-002/14214
(BEVOOR) 		1520004019NRG24120720230928206 12/07/2023 guruppa 1520004019WL009807 guruppa 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843646 GURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-019-002/14214
(BEVOOR) 		1520004019NRG24120720230928207 12/07/2023 hanamavva 1520004019WL009807 hanamavva 00652 PKGB0010556 660 660 Processed 19/07/2023 3551843617 HANUMAVVA HADPAD WO YAMANURAPPA RO MYA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-019-002/14216
(BEVOOR) 		1520004019NRG24120720230928208 12/07/2023 kriningappa 1520004019WL009807 kriningappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843629 KARININGAPPA SO HANUMAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-019-002/14217
(BEVOOR) 		1520004019NRG24120720230928209 12/07/2023 shantavva 1520004019WL009807 shantavva 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843546 SHANTHAVVA DYAMAPPA KALLAGODI PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-019-002/14221
(BEVOOR) 		1520004019NRG24120720230928211 12/07/2023 Devamma 1520004019WL009807 Devamma 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843657 DEVAVVA KARIYAPPA HOSMANI UNION BANK OF INDIA(508500)
106 YELBURGA KN-20-004-019-002/14221
(BEVOOR) 		1520004019NRG24120720230928210 12/07/2023 kariyappa 1520004019WL009807 kariyappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843632 KARIYAPPA NAGAPPA HOSAMANI UNION BANK OF INDIA(508500)
107 YELBURGA KN-20-004-019-002/14223
(BEVOOR) 		1520004019NRG24120720230928212 12/07/2023 lalita 1520004019WL009807 lalita 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843652 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-019-002/14225
(BEVOOR) 		1520004019NRG24120720230928213 12/07/2023 virupakshappa 1520004019WL009807 virupakshappa 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843612 VIRUPAXAPPA SO HANUMANTHAPPA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-019-002/14228
(BEVOOR) 		1520004019NRG24120720230928214 12/07/2023 rekha 1520004019WL009807 rekha 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843667 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-019-002/14230
(BEVOOR) 		1520004019NRG24120720230928216 12/07/2023 Gayatri 1520004019WL009807 Gayatri 00652 PKGB0010556 330 330 Processed 19/07/2023 3551843655 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-019-002/14235
(BEVOOR) 		1520004019NRG24120720230928219 12/07/2023 Doddappa 1520004019WL009807 Doddappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843563 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-019-002/14235
(BEVOOR) 		1520004019NRG24120720230928218 12/07/2023 Hanamavva 1520004019WL009807 Hanamavva 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843543 HANUMAVVA DODDAPPA HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-019-002/14236
(BEVOOR) 		1520004019NRG24120720230928221 12/07/2023 lakshmidevi 1520004019WL009807 lakshmidevi 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843671 LAKSHMIDEVI KUDARIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-019-002/14237
(BEVOOR) 		1520004019NRG24120720230928224 12/07/2023 DYAMANNA 1520004019WL009807 DYAMANNA 00652 PKGB0010556 990 990 Processed 19/07/2023 3551843708 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-019-002/14237
(BEVOOR) 		1520004019NRG24120720230928222 12/07/2023 mariyappa 1520004019WL009807 mariyappa 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843554 MARIYAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-019-002/14239
(BEVOOR) 		1520004019NRG24120720230928227 12/07/2023 huligemma 1520004019WL009807 huligemma 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843552 HULAGEMMA KUNTEPPA HARIJANA IDFC BANK LIMITED(608117)
117 YELBURGA KN-20-004-019-002/14239
(BEVOOR) 		1520004019NRG24120720230928226 12/07/2023 kunteppa 1520004019WL009807 kunteppa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843555 KUNTEPPA S O SANNA DYAMAPPA CANARA BANK(508532)
118 YELBURGA KN-20-004-019-002/14240
(BEVOOR) 		1520004019NRG24120720230928228 12/07/2023 Dyamavva 1520004019WL009807 Dyamavva 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843565 DYAMAVVA NINGAPPA TIPPANAL UNION BANK OF INDIA(508500)
119 YELBURGA KN-20-004-019-002/14242
(BEVOOR) 		1520004019NRG24120720230928230 12/07/2023 marutesha 1520004019WL009807 marutesha 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843598 MARUTESH METI PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-019-002/14242
(BEVOOR) 		1520004019NRG24120720230928231 12/07/2023 ningavva 1520004019WL009807 ningavva 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843639 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-019-002/14243
(BEVOOR) 		1520004019NRG24120720230928233 12/07/2023 ishappa 1520004019WL009807 ishappa 00652 PKGB0010556 990 990 Processed 19/07/2023 3551843640 ISHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-019-002/14243
(BEVOOR) 		1520004019NRG24120720230928232 12/07/2023 ningavva 1520004019WL009807 ningavva 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843531 NINGAWWA GENERAL POST OFFICE(607245)
123 YELBURGA KN-20-004-019-002/14243
(BEVOOR) 		1520004019NRG24120720230928234 12/07/2023 Shivaputravva 1520004019WL009807 Shivaputravva 00652 PKGB0010556 330 330 Processed 19/07/2023 3551843709 Shivaputravva . IDFC BANK LIMITED(608117)
124 YELBURGA KN-20-004-019-002/14246
(BEVOOR) 		1520004019NRG24120720230928237 12/07/2023 Shivavva 1520004019WL009807 Shivavva 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843638 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-019-002/14246
(BEVOOR) 		1520004019NRG24120720230928236 12/07/2023 Yamanoorappa 1520004019WL009807 Yamanoorappa 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843588 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-019-002/14249
(BEVOOR) 		1520004019NRG24120720230928239 12/07/2023 sharanamma 1520004019WL009807 sharanamma 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843599 SHARANAMMA DYMANAGOUD CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-019-002/14251
(BEVOOR) 		1520004019NRG24120720230928240 12/07/2023 dyamanna 1520004019WL009807 dyamanna 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843544 DYAMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
128 YELBURGA KN-20-004-019-002/14255
(BEVOOR) 		1520004019NRG24120720230928244 12/07/2023 Ramanna 1520004019WL009807 Ramanna 00652 PKGB0010556 990 990 Processed 19/07/2023 3551843597 RAMANNA FAKEERAPPA PURADA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-019-002/14255
(BEVOOR) 		1520004019NRG24120720230928245 12/07/2023 Sagaramma 1520004019WL009807 Sagaramma 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843692 SAGARAMMA PURADA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-019-002/14257
(BEVOOR) 		1520004019NRG24120720230928248 12/07/2023 Ramanna 1520004019WL009807 Ramanna 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843529 RAMANNA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-019-002/14258
(BEVOOR) 		1520004019NRG24120720230928250 12/07/2023 BASAVVA 1520004019WL009807 BASAVVA 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843694 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-019-002/14258
(BEVOOR) 		1520004019NRG24120720230928249 12/07/2023 Hampanna 1520004019WL009807 Hampanna 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843535 HAMPANNA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-019-002/14262
(BEVOOR) 		1520004019NRG24120720230928252 12/07/2023 kariyavva 1520004019WL009807 kariyavva 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843573 KARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-019-002/14262
(BEVOOR) 		1520004019NRG24120720230928251 12/07/2023 mallappa 1520004019WL009807 mallappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843577 MALLAPPA HANAMAPPA CHOUDKI UNION BANK OF INDIA(508500)
135 YELBURGA KN-20-004-019-002/14268
(BEVOOR) 		1520004019NRG24120720230928253 12/07/2023 Ambkika 1520004019WL009807 Ambkika 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843648 AMBIKA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-019-002/14269
(BEVOOR) 		1520004019NRG24120720230928255 12/07/2023 Sharada 1520004019WL009807 Sharada 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843532 SHARADA DYAMANNA SILEDAR UNION BANK OF INDIA(508500)
137 YELBURGA KN-20-004-019-002/14274
(BEVOOR) 		1520004019NRG24120720230928260 12/07/2023 dyamanna 1520004019WL009807 dyamanna 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843676 DYAMANNA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-019-002/14274
(BEVOOR) 		1520004019NRG24120720230928258 12/07/2023 mallappa 1520004019WL009807 mallappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843675 MALLAPPA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-019-002/14274
(BEVOOR) 		1520004019NRG24120720230928259 12/07/2023 sangamma 1520004019WL009807 sangamma 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843677 SANGAMMA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-019-002/14277
(BEVOOR) 		1520004019NRG24120720230928265 12/07/2023 Honavva 1520004019WL009807 Honavva 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843569 HONNAVVA ERAPPA CHOUDAKI UNION BANK OF INDIA(508500)
141 YELBURGA KN-20-004-019-002/14277
(BEVOOR) 		1520004019NRG24120720230928261 12/07/2023 Irappa 1520004019WL009807 Irappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843553 ERAPPA CHOUDAKI SO PARASAPPA RO MYDANE PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-019-002/14277
(BEVOOR) 		1520004019NRG24120720230928264 12/07/2023 mahantesha 1520004019WL009807 mahantesha 00652 PKGB0010556 660 660 Processed 19/07/2023 3551843576 Mahantesha .. FINO PAYMENTS BANK LTD(608001)
143 YELBURGA KN-20-004-019-002/14278
(BEVOOR) 		1520004019NRG24120720230928266 12/07/2023 mallamma 1520004019WL009807 mallamma 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843541 MALLAMMA LAXMANNA PUJAR UNION BANK OF INDIA(508500)
144 YELBURGA KN-20-004-019-002/14278
(BEVOOR) 		1520004019NRG24120720230928268 12/07/2023 savita 1520004019WL009807 savita 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843699 SAVITA PUJARA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-019-002/14278
(BEVOOR) 		1520004019NRG24120720230928267 12/07/2023 subhasha 1520004019WL009807 subhasha 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843644 SUBHASH PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-019-002/14281
(BEVOOR) 		1520004019NRG24120720230928269 12/07/2023 sharabanna 1520004019WL009807 sharabanna 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843614 SHARABANNA SO DYMAPPA KOLIHAL RO MYDAN PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-019-002/14284
(BEVOOR) 		1520004019NRG24120720230928270 12/07/2023 devappa 1520004019WL009807 devappa 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843562 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-019-002/14284
(BEVOOR) 		1520004019NRG24120720230928271 12/07/2023 paravatamma 1520004019WL009807 paravatamma 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843582 PARVATAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-019-002/14286
(BEVOOR) 		1520004019NRG24120720230928272 12/07/2023 lakshmavva 1520004019WL009807 lakshmavva 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843663 LAXMAVVA RAMESH KONERI UNION BANK OF INDIA(508500)
150 YELBURGA KN-20-004-019-002/14287
(BEVOOR) 		1520004019NRG24120720230928273 12/07/2023 ningappa 1520004019WL009807 ningappa 00652 PKGB0010556 330 330 Processed 19/07/2023 3551843636 NINGAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-019-002/14290
(BEVOOR) 		1520004019NRG24120720230928274 12/07/2023 Hanamappa 1520004019WL009807 Hanamappa 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843620 HOLUR HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-019-002/14290
(BEVOOR) 		1520004019NRG24120720230928276 12/07/2023 Manjavva 1520004019WL009807 Manjavva 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843596 MANJAVVA HALUR HANUMAPPA HOSAHALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-019-002/14290
(BEVOOR) 		1520004019NRG24120720230928275 12/07/2023 neelappa 1520004019WL009807 neelappa 00652 PKGB0010556 330 330 Processed 19/07/2023 3551843621 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-019-002/14290
(BEVOOR) 		1520004019NRG24120720230928277 12/07/2023 Shangavva 1520004019WL009807 Shangavva 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843695 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-019-002/14297
(BEVOOR) 		1520004019NRG24120720230928279 12/07/2023 akshta 1520004019WL009807 akshta 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843664 AKSHATA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-019-002/14297
(BEVOOR) 		1520004019NRG24120720230928278 12/07/2023 Bhimanna 1520004019WL009807 Bhimanna 00652 PKGB0010556 660 660 Processed 19/07/2023 3551843561 BHIMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-019-002/14302
(BEVOOR) 		1520004019NRG24120720230928281 12/07/2023 Kalakavva 1520004019WL009807 Kalakavva 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843700 KALAKAVVA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-019-002/14302
(BEVOOR) 		1520004019NRG24120720230928280 12/07/2023 NAGAPPA HADAPAD 1520004019WL009807 NAGAPPA HADAPAD 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843674 NAGAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-019-002/14306
(BEVOOR) 		1520004019NRG24120720230928282 12/07/2023 SHANTHAVVA 1520004019WL009807 SHANTHAVVA 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843585 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-019-002/14313
(BEVOOR) 		1520004019NRG24120720230928284 12/07/2023 SHIOVAPUTRAVVA 1520004019WL009807 SHIOVAPUTRAVVA 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843688 SHIVAPUTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-019-002/14314
(BEVOOR) 		1520004019NRG24120720230928286 12/07/2023 YAMANAVVA 1520004019WL009807 YAMANAVVA 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843586 YAMANAVVA SHIVAPPA SILEDAR UNION BANK OF INDIA(508500)
162 YELBURGA KN-20-004-019-002/14316
(BEVOOR) 		1520004019NRG24120720230928287 12/07/2023 SHARANAMMA 1520004019WL009807 SHARANAMMA 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843647 Sharanamma . IDFC BANK LIMITED(608117)
163 YELBURGA KN-20-004-019-002/14318
(BEVOOR) 		1520004019NRG24120720230928288 12/07/2023 Lakshamanna 1520004019WL009807 Lakshamanna 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843574 LAKSHAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-019-002/14320
(BEVOOR) 		1520004019NRG24120720230928291 12/07/2023 HULIGEVVA 1520004019WL009807 HULIGEVVA 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843534 HULIGEMMA BASAVARAJ SILEDAR UNION BANK OF INDIA(508500)
165 YELBURGA KN-20-004-019-002/14327
(BEVOOR) 		1520004019NRG24120720230928292 12/07/2023 NINGAPPA 1520004019WL009807 NINGAPPA 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843581 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-019-002/14330
(BEVOOR) 		1520004019NRG24120720230928295 12/07/2023 LAXMAVVA 1520004019WL009807 LAXMAVVA 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843641 Laxmavva . IDFC BANK LIMITED(608117)
167 YELBURGA KN-20-004-019-002/14330
(BEVOOR) 		1520004019NRG24120720230928294 12/07/2023 RAMAPPA 1520004019WL009807 RAMAPPA 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843691 RAMAPPA SHILEDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-019-002/14332
(BEVOOR) 		1520004019NRG24120720230928297 12/07/2023 Basavva 1520004019WL009807 Basavva 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843672 BASAVVA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-019-002/14332
(BEVOOR) 		1520004019NRG24120720230928298 12/07/2023 Ramanna 1520004019WL009807 Ramanna 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843606 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-019-002/14343
(BEVOOR) 		1520004019NRG24120720230928299 12/07/2023 DURAGAPPA 1520004019WL009807 DURAGAPPA 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843690 DURAGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-019-002/14349
(BEVOOR) 		1520004019NRG24120720230928301 12/07/2023 DYAMANNA 1520004019WL009807 DYAMANNA 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843698 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-019-002/14349
(BEVOOR) 		1520004019NRG24120720230928302 12/07/2023 REKHA 1520004019WL009807 REKHA 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843689 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-019-002/14350
(BEVOOR) 		1520004019NRG24120720230928303 12/07/2023 DEVAMMA 1520004019WL009807 DEVAMMA 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843684 DEVAMMA HOSUR PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-019-002/14350
(BEVOOR) 		1520004019NRG24120720230928304 12/07/2023 RAMAPPA 1520004019WL009807 RAMAPPA 00652 PKGB0010556 990 990 Processed 19/07/2023 3551843610 RAMAPPA SO DYMAPPA HOSURA RO BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-019-002/14352
(BEVOOR) 		1520004019NRG24120720230928306 12/07/2023 Hamppanna 1520004019WL009807 Hamppanna 00652 PKGB0010556 990 990 Processed 19/07/2023 3551843696 HAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YELBURGA KN-20-004-019-002/14352
(BEVOOR) 		1520004019NRG24120720230928305 12/07/2023 Sunita 1520004019WL009807 Sunita 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843530 SUNITHA CHOUDKI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-019-002/14359
(BEVOOR) 		1520004019NRG24120720230928308 12/07/2023 Dyamanna 1520004019WL009807 Dyamanna 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843702 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-019-002/14361
(BEVOOR) 		1520004019NRG24120720230928309 12/07/2023 Yadiyappa 1520004019WL009807 Yadiyappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843564 YADIYAPPA SANNADYAMAPPA SILEDAR UNION BANK OF INDIA(508500)
179 YELBURGA KN-20-004-019-002/14364
(BEVOOR) 		1520004019NRG24120720230928311 12/07/2023 Dyamanna 1520004019WL009807 Dyamanna 00652 PKGB0010556 330 330 Processed 19/07/2023 3551843548 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-019-002/14364
(BEVOOR) 		1520004019NRG24120720230928310 12/07/2023 Paravatevva 1520004019WL009807 Paravatevva 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843583 PARVATHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-019-002/14367
(BEVOOR) 		1520004019NRG24120720230928313 12/07/2023 Hanamappa 1520004019WL009807 Hanamappa 00652 PKGB0010556 330 330 Processed 19/07/2023 3551843697 Hanamesh Choudki FINO PAYMENTS BANK LTD(608001)
182 YELBURGA KN-20-004-019-002/14372
(BEVOOR) 		1520004019NRG24120720230928315 12/07/2023 Dyamanna 1520004019WL009807 Dyamanna 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843666 DYAMANNA DEVARAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-019-002/14372
(BEVOOR) 		1520004019NRG24120720230928314 12/07/2023 Vishalaksi 1520004019WL009807 Vishalaksi 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843683 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-019-002/14373
(BEVOOR) 		1520004019NRG24120720230928316 12/07/2023 Gangavva 1520004019WL009807 Gangavva 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843685 GANGAVVA DYAMANNA HOSALLI IDFC BANK LIMITED(608117)
185 YELBURGA KN-20-004-019-002/14376
(BEVOOR) 		1520004019NRG24120720230928317 12/07/2023 Muttanna 1520004019WL009807 Muttanna 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843603 MUTTANNA MGF DYMANNA KUDARIKOTAGI RO M PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-019-002/14383
(BEVOOR) 		1520004019NRG24120720230928318 12/07/2023 Hmpavva 1520004019WL009807 Hmpavva 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843705 MRS HAMPAVVA STATE BANK OF INDIA(508548)
187 YELBURGA KN-20-004-019-002/14387
(BEVOOR) 		1520004019NRG24120720230928319 12/07/2023 Ramappa 1520004019WL009807 Ramappa 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843706 RAMAPPA CHALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-019-002/14387
(BEVOOR) 		1520004019NRG24120720230928320 12/07/2023 Yallavva 1520004019WL009807 Yallavva 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843707 YALLAVVA CHALLARI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-019-002/14392
(BEVOOR) 		1520004019NRG24120720230928321 12/07/2023 Manjamma 1520004019WL009807 Manjamma 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843686 MANJAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-019-002/1507
(BEVOOR) 		1520004019NRG24120720230928325 12/07/2023 Huligemma 1520004019WL009807 Huligemma 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843650 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-019-002/1507
(BEVOOR) 		1520004019NRG24120720230928324 12/07/2023 Pakeerappa 1520004019WL009807 Pakeerappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843701 Pakirappa . IDFC BANK LIMITED(608117)
192 YELBURGA KN-20-004-019-002/1508
(BEVOOR) 		1520004019NRG24120720230928326 12/07/2023 Bheerappa 1520004019WL009807 Bheerappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843619 BHIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
193 YELBURGA KN-20-004-019-002/1508
(BEVOOR) 		1520004019NRG24120720230928327 12/07/2023 Hanumesha 1520004019WL009807 Hanumesha 00652 PKGB0010556 660 660 Processed 19/07/2023 3551843605 HANAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YELBURGA KN-20-004-019-002/1512
(BEVOOR) 		1520004019NRG24120720230928329 12/07/2023 Govramma 1520004019WL009807 Govramma 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843669 GOURAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YELBURGA KN-20-004-019-002/1512
(BEVOOR) 		1520004019NRG24120720230928328 12/07/2023 Manjuntha 1520004019WL009807 Manjuntha 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843670 MANJUNATHA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YELBURGA KN-20-004-019-002/1513
(BEVOOR) 		1520004019NRG24120720230928330 12/07/2023 Dyamanna 1520004019WL009807 Dyamanna 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843649 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YELBURGA KN-20-004-019-002/1515
(BEVOOR) 		1520004019NRG24120720230928331 12/07/2023 Geeta 1520004019WL009807 Geeta 00652 PKGB0010556 990 990 Processed 19/07/2023 3551843673 GEETA BANK OF BARODA(606985)
198 YELBURGA KN-20-004-019-002/220-A
(BEVOOR) 		1520004019NRG24120720230928334 12/07/2023 LAKSHAMAVVA 1520004019WL009807 LAKSHAMAVVA 00652 PKGB0010556 330 330 Processed 19/07/2023 3551843575 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YELBURGA KN-20-004-019-002/24
(BEVOOR) 		1520004019NRG24120720230928335 12/07/2023 Eramma 1520004019WL009807 Eramma 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843624 IRAMMA HARIJANA GENERAL POST OFFICE(607245)
200 YELBURGA KN-20-004-019-002/245
(BEVOOR) 		1520004019NRG24120720230928337 12/07/2023 lakshmavva 1520004019WL009807 lakshmavva 00652 PKGB0010556 330 330 Processed 19/07/2023 3551843616 LAKSHMAVVA POLICEPATIL WO RAMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-019-002/27-A
(BEVOOR) 		1520004019NRG24120720230928338 12/07/2023 Basavva 1520004019WL009807 Basavva 00652 PKGB0010556 990 990 Processed 19/07/2023 3551843560 BASSAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YELBURGA KN-20-004-019-002/27-A
(BEVOOR) 		1520004019NRG24120720230928339 12/07/2023 yamanoorappa 1520004019WL009807 yamanoorappa 00652 PKGB0010556 990 990 Processed 19/07/2023 3551843615 YAMANOORAPPA R MALIPATIL UNION BANK OF INDIA(508500)
203 YELBURGA KN-20-004-019-002/298
(BEVOOR) 		1520004019NRG24120720230928340 12/07/2023 Malavva 1520004019WL009807 Malavva 00652 PKGB0010556 330 330 Processed 19/07/2023 3551843558 MALAVVA ICICI BANK LTD(508534)
204 YELBURGA KN-20-004-019-002/298
(BEVOOR) 		1520004019NRG24120720230928341 12/07/2023 siddappa 1520004019WL009807 siddappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843681 SIDDAPPA KUDARIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YELBURGA KN-20-004-019-002/317
(BEVOOR) 		1520004019NRG24120720230928342 12/07/2023 Devavva 1520004019WL009807 Devavva 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843703 BHARAMAMMA CANARA BANK(508532)
206 YELBURGA KN-20-004-019-002/323
(BEVOOR) 		1520004019NRG24120720230928344 12/07/2023 manjunatha 1520004019WL009807 manjunatha 00652 PKGB0010556 330 330 Processed 19/07/2023 3551843631 MANJUNATH HADPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YELBURGA KN-20-004-019-002/387
(BEVOOR) 		1520004019NRG24120720230928345 12/07/2023 Lakshmavva 1520004019WL009807 Lakshmavva 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843637 LAKSHMAVVA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 YELBURGA KN-20-004-019-002/389
(BEVOOR) 		1520004019NRG24120720230928347 12/07/2023 Umesha 1520004019WL009807 Umesha 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843609 UMESH NAYAK SO HANAMANTHAPPA RO MYADAN PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YELBURGA KN-20-004-019-002/393
(BEVOOR) 		1520004019NRG24120720230928350 12/07/2023 Doddamailarappa 1520004019WL009807 Doddamailarappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843635 DODDAMAILARAPPA KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 YELBURGA KN-20-004-019-002/393
(BEVOOR) 		1520004019NRG24120720230928349 12/07/2023 Sharanappa 1520004019WL009807 Sharanappa 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843557 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 YELBURGA KN-20-004-019-002/393
(BEVOOR) 		1520004019NRG24120720230928348 12/07/2023 Sharanappa 1520004019WL009807 Sharanappa 00652 PKGB0010556 1320 1320 Processed 19/07/2023 3551843556 SHARANAPPA B KUDRIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YELBURGA KN-20-004-019-002/396
(BEVOOR) 		1520004019NRG24120720230928351 12/07/2023 dyamanna 1520004019WL009807 dyamanna 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843626 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YELBURGA KN-20-004-019-002/398
(BEVOOR) 		1520004019NRG24120720230928353 12/07/2023 giddappa 1520004019WL009807 giddappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843680 GIDDAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YELBURGA KN-20-004-019-002/399
(BEVOOR) 		1520004019NRG24120720230928355 12/07/2023 Sharanamma 1520004019WL009807 Sharanamma 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843542 SHARANAMMA HANAMANTAPPA GONDHI IDFC BANK LIMITED(608117)
215 YELBURGA KN-20-004-019-002/402
(BEVOOR) 		1520004019NRG24120720230928356 12/07/2023 Manjunatha 1520004019WL009807 Manjunatha 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843628 MANJAPPA KOLIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-019-002/402
(BEVOOR) 		1520004019NRG24120720230928357 12/07/2023 yamanavva 1520004019WL009807 yamanavva 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843587 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-019-002/403
(BEVOOR) 		1520004019NRG24120720230928358 12/07/2023 Mudakappa 1520004019WL009807 Mudakappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843607 MUDAKAPPA RAMAPPA JABBALGUDDA UNION BANK OF INDIA(508500)
218 YELBURGA KN-20-004-019-002/403
(BEVOOR) 		1520004019NRG24120720230928359 12/07/2023 neelavva 1520004019WL009807 neelavva 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843580 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YELBURGA KN-20-004-019-002/411
(BEVOOR) 		1520004019NRG24120720230928360 12/07/2023 Myalarappa 1520004019WL009807 Myalarappa 00652 PKGB0010556 1980 1980 Processed 19/07/2023 3551843682 MAILARAPPA KUDARIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YELBURGA KN-20-004-019-002/418
(BEVOOR) 		1520004019NRG24120720230928361 12/07/2023 Andana 1520004019WL009807 Andana 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843611 ANAND SANNADYAMANNA HARIJAN UNION BANK OF INDIA(508500)
221 YELBURGA KN-20-004-019-002/420
(BEVOOR) 		1520004019NRG24120720230928364 12/07/2023 Hanamappa 1520004019WL009807 Hanamappa 00652 PKGB0010556 330 330 Processed 19/07/2023 3551843538 SANNADYAMAVVA HANAMAPPA KONERI UNION BANK OF INDIA(508500)
222 YELBURGA KN-20-004-019-002/420
(BEVOOR) 		1520004019NRG24120720230928365 12/07/2023 Shantavva 1520004019WL009807 Shantavva 00652 PKGB0010556 660 660 Processed 19/07/2023 3551843591 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YELBURGA KN-20-004-019-002/420-B
(BEVOOR) 		1520004019NRG24120720230928367 12/07/2023 Hanamappa 1520004019WL009807 Hanamappa 00652 PKGB0010556 330 330 Processed 19/07/2023 3551843528 HANAMAPPA MUDAKAPPA KONERI UNION BANK OF INDIA(508500)
224 YELBURGA KN-20-004-019-002/420-B
(BEVOOR) 		1520004019NRG24120720230928366 12/07/2023 HULIGEVVA 1520004019WL009807 HULIGEVVA 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843547 HULIGEVVA HANAMAPPA KONERI UNION BANK OF INDIA(508500)
225 YELBURGA KN-20-004-019-002/452
(BEVOOR) 		1520004019NRG24120720230928369 12/07/2023 PADMAVATI 1520004019WL009807 PADMAVATI 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843625 PADDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 YELBURGA KN-20-004-019-002/456
(BEVOOR) 		1520004019NRG24120720230928370 12/07/2023 DYAMAVVA 1520004019WL009807 DYAMAVVA 00652 PKGB0010556 990 990 Processed 19/07/2023 3551843589 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YELBURGA KN-20-004-019-002/458
(BEVOOR) 		1520004019NRG24120720230928373 12/07/2023 eshappa 1520004019WL009807 eshappa 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843537 Ishappa . IDFC BANK LIMITED(608117)
228 YELBURGA KN-20-004-019-002/458
(BEVOOR) 		1520004019NRG24120720230928372 12/07/2023 SHARANAVVA 1520004019WL009807 SHARANAVVA 00652 PKGB0010556 2310 2310 Processed 19/07/2023 3551843590 SHARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 YELBURGA KN-20-004-019-002/54-A
(BEVOOR) 		1520004019NRG24120720230928374 12/07/2023 Hanamappa 1520004019WL009807 Hanamappa 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843665 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 YELBURGA KN-20-004-019-002/54-A
(BEVOOR) 		1520004019NRG24120720230928375 12/07/2023 Hanamavva 1520004019WL009807 Hanamavva 00652 PKGB0010556 1650 1650 Processed 19/07/2023 3551843567 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 308220 308220
231 YELBURGA KN-20-004-019-002/14306
(BEVOOR) 		1520004019NRG24120720230928283 12/07/2023 Dyamavva 1520004019WL009807 Dyamavva 00652 PKGB0010562 1320 1320 Processed 19/07/2023 3551843604 DYMAVVA MGF SHIVABASAPPA KUDARIKOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1320 1320
232 YELBURGA KN-20-004-019-002/14318
(BEVOOR) 		1520004019NRG24120720230928289 12/07/2023 Ramanna 1520004019WL009807 Ramanna 00652 PKGB0010647 2310 2310 Processed 19/07/2023 3551843711 RAMANNA HANAMAPPA PUJAR UNION BANK OF INDIA(508500)
233 YELBURGA KN-20-004-019-002/317
(BEVOOR) 		1520004019NRG24120720230928343 12/07/2023 Bandamma 1520004019WL009807 Bandamma 00652 PKGB0010647 990 990 Processed 19/07/2023 3551843712 BANDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3300 3300
234 YELBURGA KN-20-004-019-002/14343
(BEVOOR) 		1520004019NRG24120720230928300 12/07/2023 Yallavva 1520004019WL009807 Yallavva 00652 PKGB0010666 1980 1980 Processed 19/07/2023 3551843634 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1980 1980
235 YELBURGA KN-20-004-019-002/14254
(BEVOOR) 		1520004019NRG24120720230928242 12/07/2023 manjunatha 1520004019WL009807 manjunatha 00666 IDFB0080351 2310 2310 Processed 19/07/2023 3551843526 MANJUNATH HANAMAPPA KUDRIKOTAGI UNION BANK OF INDIA(508500)
236 YELBURGA KN-20-004-019-002/14314
(BEVOOR) 		1520004019NRG24120720230928285 12/07/2023 Shivappa 1520004019WL009807 Shivappa 00666 IDFB0080351 2310 2310 Processed 19/07/2023 3551843527 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 YELBURGA KN-20-004-019-002/220-A
(BEVOOR) 		1520004019NRG24120720230928333 12/07/2023 Hanamappa 1520004019WL009807 Hanamappa 00666 IDFB0080351 990 990 Processed 19/07/2023 3551843525 HANAMAPPA K MYADNERI UNION BANK OF INDIA(508500)
SubTotal 5610 5610
238 YELBURGA KN-20-004-019-002/14207
(BEVOOR) 		1520004019NRG24120720230928203 12/07/2023 Devavva 1520004019WL009807 Devavva 00691 IPOS0000001 1980 1980 Processed 19/07/2023 3551843523 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1980 1980
Total 416790 416790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004019_120723APB_FTO_252964 AXIS BANK UTIB0003949 Chikwankalkunta 330
2 YELBURGA KN1520004019_120723APB_FTO_252964 Bank of India BKID0008475 KOPPAL 1650
3 YELBURGA KN1520004019_120723APB_FTO_252964 Canara Bank CNRB0000546 KOPPAL 1980
4 YELBURGA KN1520004019_120723APB_FTO_252964 HDFC Bank HDFC0001970 KOPPAL 6930
5 YELBURGA KN1520004019_120723APB_FTO_252964 IDBI Bank IBKL0001196 Koppal 10230
6 YELBURGA KN1520004019_120723APB_FTO_252964 Punjab National Bank PUNB0988600 Koppal 1320
7 YELBURGA KN1520004019_120723APB_FTO_252964 State Bank of India SBIN0005316 MUNIRABAD 1980
8 YELBURGA KN1520004019_120723APB_FTO_252964 State Bank of India SBIN0020206 KOPPAL 2310
9 YELBURGA KN1520004019_120723APB_FTO_252964 State Bank of India SBIN0020213 YELBURGA 2310
10 YELBURGA KN1520004019_120723APB_FTO_252964 State Bank of India SBIN0040674 KOPPAL 990
11 YELBURGA KN1520004019_120723APB_FTO_252964 State Bank of India SBIN0040838 YELBURGA 990
12 YELBURGA KN1520004019_120723APB_FTO_252964 Union Bank of India UBIN0559954 KOPPAL 61050
13 YELBURGA KN1520004019_120723APB_FTO_252964 Union Bank of India UBIN0819514 Koppal 2310
14 YELBURGA KN1520004019_120723APB_FTO_252964 Pragathi Krishna Gramin Bank PKGB0010556 Bevoor 308220
15 YELBURGA KN1520004019_120723APB_FTO_252964 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 1320
16 YELBURGA KN1520004019_120723APB_FTO_252964 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 3300
17 YELBURGA KN1520004019_120723APB_FTO_252964 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 1980
18 YELBURGA KN1520004019_120723APB_FTO_252964 IDFC Bank IDFB0080351 Koppal 5610
19 YELBURGA KN1520004019_120723APB_FTO_252964 India Post Payments Bank IPOS0000001 KOPPAL 1980

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