Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:11:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004004_260523APB_FTO_118861
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-20-004-004-002/1
(BALLUTAGI) 		1520004004NRG24260520230394919 26/05/2023 Nagappa 1520004004WL004260 Nagappa 00078 CNRB0000512 1180 1180 Processed 31/05/2023 1986406160 NAGAPPA BALAPPA METI CANARA BANK(508532)
2 YELBURGA KN-20-004-004-002/1333
(BALLUTAGI) 		1520004004NRG24260520230395105 26/05/2023 Basavaraj 1520004004WL004260 Basavaraj 00078 CNRB0000512 2065 2065 Processed 31/05/2023 1986406162 BASAVARAJ CANARA BANK(508532)
3 YELBURGA KN-20-004-004-002/291
(BALLUTAGI) 		1520004004NRG24260520230395270 26/05/2023 Mallavva 1520004004WL004260 Mallavva 00078 CNRB0000512 1240 1240 Processed 31/05/2023 1986406159 MALLAVVA BASAVARAJ MADHNALA CANARA BANK(508532)
4 YELBURGA KN-20-004-004-002/576
(BALLUTAGI) 		1520004004NRG24260520230395481 26/05/2023 Kalakappa 1520004004WL004260 Kalakappa 00078 CNRB0000512 885 885 Processed 31/05/2023 1986406161 KALAKAPPA CANARA BANK(508532)
5 YELBURGA KN-20-004-004-002/800
(BALLUTAGI) 		1520004004NRG24260520230395580 26/05/2023 BASAVARAJ 1520004004WL004260 BASAVARAJ 00078 CNRB0000512 885 885 Processed 31/05/2023 1986406163 BASAVARAJA CANARA BANK(508532)
SubTotal 6255 6255
6 YELBURGA KN-20-004-004-002/126
(BALLUTAGI) 		1520004004NRG24260520230395078 26/05/2023 Karabasappa 1520004004WL004260 Karabasappa 00078 CNRB0003637 1240 1240 Processed 31/05/2023 1986406089 KARABASAPPA CANARA BANK(508532)
SubTotal 1240 1240
7 YELBURGA KN-20-004-004-002/1017
(BALLUTAGI) 		1520004004NRG24260520230394937 26/05/2023 Nagaraj 1520004004WL004260 Nagaraj 00177 IOBA0002650 1240 1240 Processed 31/05/2023 1986406087 NAGARAJ M GOGERI INDIAN OVERSEAS BANK(508541)
8 YELBURGA KN-20-004-004-002/1067
(BALLUTAGI) 		1520004004NRG24260520230394969 26/05/2023 Basavaraj 1520004004WL004260 Basavaraj 00177 IOBA0002650 1180 1180 Processed 31/05/2023 1986406286 BASAVARAJ H DESAI INDIAN OVERSEAS BANK(508541)
9 YELBURGA KN-20-004-004-002/1067
(BALLUTAGI) 		1520004004NRG24260520230394968 26/05/2023 Nagaraj 1520004004WL004260 Nagaraj 00177 IOBA0002650 1180 1180 Processed 31/05/2023 1986406285 NAGARAJ H DESAI INDIAN OVERSEAS BANK(508541)
10 YELBURGA KN-20-004-004-002/1269
(BALLUTAGI) 		1520004004NRG24260520230395083 26/05/2023 Manjunath 1520004004WL004260 Manjunath 00177 IOBA0002650 2360 2360 Processed 31/05/2023 1986406284 MANJUNATH BASAPPA CHURCHIHAL INDIAN OVERSEAS BANK(508541)
SubTotal 5960 5960
11 YELBURGA KN-20-004-004-002/1170
(BALLUTAGI) 		1520004004NRG24260520230395042 26/05/2023 Devappa 1520004004WL004260 Devappa 00415 SBIN0004277 1240 1240 Processed 31/05/2023 1986406088 MR DEVAPPA H RATHOD STATE BANK OF INDIA(508548)
SubTotal 1240 1240
12 YELBURGA KN-20-004-004-002/1188
(BALLUTAGI) 		1520004004NRG24260520230395052 26/05/2023 Kalavati 1520004004WL004260 Kalavati 00415 SBIN0011275 590 590 Processed 31/05/2023 1986406296 KALLAVVA HANAMAPPA GADDADAVARI UNION BANK OF INDIA(508500)
13 YELBURGA KN-20-004-004-002/1265
(BALLUTAGI) 		1520004004NRG24260520230395081 26/05/2023 Basavaraj 1520004004WL004260 Basavaraj 00415 SBIN0011275 1770 1770 Processed 31/05/2023 1986406291 BASAVARAJA MADIVALARA SO BHIMAPPA MADI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-004-002/1271
(BALLUTAGI) 		1520004004NRG24260520230395085 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00415 SBIN0011275 2065 2065 Processed 31/05/2023 1986406292 MR SHARANAPPA BAVINAGIDAD STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-004-002/291
(BALLUTAGI) 		1520004004NRG24260520230395267 26/05/2023 Basavaraj 1520004004WL004260 Basavaraj 00415 SBIN0011275 1240 1240 Processed 31/05/2023 1986406086 BASAVARAJ SHARANAPPA MADHANAL CANARA BANK(508532)
16 YELBURGA KN-20-004-004-002/395
(BALLUTAGI) 		1520004004NRG24260520230395364 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00415 SBIN0011275 1240 1240 Processed 31/05/2023 1986406595 MR SHARANAPPA TULAJAPPA PAMMAR STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-004-002/70
(BALLUTAGI) 		1520004004NRG24260520230395520 26/05/2023 Basavaraj 1520004004WL004260 Basavaraj 00415 SBIN0011275 295 295 Processed 31/05/2023 1986406584 MR BASAVARAJ M GANIGER STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-004-002/719
(BALLUTAGI) 		1520004004NRG24260520230395528 26/05/2023 Hanamavva 1520004004WL004260 Hanamavva 00415 SBIN0011275 1180 1180 Processed 31/05/2023 1986406294 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
19 YELBURGA KN-20-004-004-002/738
(BALLUTAGI) 		1520004004NRG24260520230395560 26/05/2023 Manjappa 1520004004WL004260 Manjappa 00415 SBIN0011275 1180 1180 Processed 31/05/2023 1986406607 MR MANJAPPA LOKAPPA METI STATE BANK OF INDIA(508548)
SubTotal 9560 9560
20 YELBURGA KN-20-004-004-002/1
(BALLUTAGI) 		1520004004NRG24260520230394917 26/05/2023 Balappa 1520004004WL004260 Balappa 00415 SBIN0020213 1180 1180 Processed 31/05/2023 1986406339 BALAPPA BASAPPA METI UNION BANK OF INDIA(508500)
21 YELBURGA KN-20-004-004-002/110
(BALLUTAGI) 		1520004004NRG24260520230394997 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00415 SBIN0020213 620 620 Processed 31/05/2023 1986406587 MR SHARANAPPA SHIVAPPA HOSALLI STATE BANK OF INDIA(508548)
22 YELBURGA KN-20-004-004-002/111
(BALLUTAGI) 		1520004004NRG24260520230395007 26/05/2023 Basavaraj 1520004004WL004260 Basavaraj 00415 SBIN0020213 1180 1180 Processed 31/05/2023 1986406347 MASTER BASAVARAJA STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-004-002/111
(BALLUTAGI) 		1520004004NRG24260520230395005 26/05/2023 Mallappa 1520004004WL004260 Mallappa 00415 SBIN0020213 2360 2360 Processed 31/05/2023 1986406333 MR MALLAPPA STATE BANK OF INDIA(508548)
24 YELBURGA KN-20-004-004-002/1110
(BALLUTAGI) 		1520004004NRG24260520230395009 26/05/2023 Totappa 1520004004WL004260 Totappa 00415 SBIN0020213 1240 1240 Processed 31/05/2023 1986406095 MR TOTAPPA BASALINGAPPA PURTAGEER STATE BANK OF INDIA(508548)
25 YELBURGA KN-20-004-004-002/116
(BALLUTAGI) 		1520004004NRG24260520230395036 26/05/2023 Ladabi 1520004004WL004260 Ladabi 00415 SBIN0020213 2065 2065 Processed 31/05/2023 1986406336 MRS LADABI STATE BANK OF INDIA(508548)
26 YELBURGA KN-20-004-004-002/1247
(BALLUTAGI) 		1520004004NRG24260520230395071 26/05/2023 Renuka 1520004004WL004260 Renuka 00415 SBIN0020213 2065 2065 Processed 31/05/2023 1986406295 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
27 YELBURGA KN-20-004-004-002/1303
(BALLUTAGI) 		1520004004NRG24260520230395095 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00415 SBIN0020213 2065 2065 Processed 31/05/2023 1986406340 MR SHARANAPPA GOGERI STATE BANK OF INDIA(508548)
28 YELBURGA KN-20-004-004-002/134
(BALLUTAGI) 		1520004004NRG24260520230395107 26/05/2023 Dyamanna 1520004004WL004260 Dyamanna 00415 SBIN0020213 2065 2065 Processed 31/05/2023 1986406568 MR DYAMANNA YAMANAPPA KODTAGERI STATE BANK OF INDIA(508548)
29 YELBURGA KN-20-004-004-002/180
(BALLUTAGI) 		1520004004NRG24260520230395142 26/05/2023 Ratnavva 1520004004WL004260 Ratnavva 00415 SBIN0020213 2065 2065 Processed 31/05/2023 1986406579 MRS RATNAVVA STATE BANK OF INDIA(508548)
30 YELBURGA KN-20-004-004-002/214
(BALLUTAGI) 		1520004004NRG24260520230395163 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00415 SBIN0020213 1180 1180 Processed 31/05/2023 1986406581 Mr. SHARANAPPA . KARNATAKA VIKAS GRAMEENA BANK(607122)
31 YELBURGA KN-20-004-004-002/216
(BALLUTAGI) 		1520004004NRG24260520230395167 26/05/2023 Renavva 1520004004WL004260 Renavva 00415 SBIN0020213 1180 1180 Processed 31/05/2023 1986406335 MRS RENAVVA STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-004-002/223
(BALLUTAGI) 		1520004004NRG24260520230395171 26/05/2023 Sumangala 1520004004WL004260 Sumangala 00415 SBIN0020213 1180 1180 Processed 31/05/2023 1986406589 MRS SUMANGALA SANGAPPA PURTHAGERI STATE BANK OF INDIA(508548)
33 YELBURGA KN-20-004-004-002/250
(BALLUTAGI) 		1520004004NRG24260520230395207 26/05/2023 BASAVARAJ 1520004004WL004260 BASAVARAJ 00415 SBIN0020213 1180 1180 Processed 31/05/2023 1986406343 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-004-002/262
(BALLUTAGI) 		1520004004NRG24260520230395223 26/05/2023 Ramanna 1520004004WL004260 Ramanna 00415 SBIN0020213 2065 2065 Processed 31/05/2023 1986406338 MR RAMANNA KARI BASAPPA KUDTHAGERI STATE BANK OF INDIA(508548)
35 YELBURGA KN-20-004-004-002/335
(BALLUTAGI) 		1520004004NRG24260520230395320 26/05/2023 Irappa 1520004004WL004260 Irappa 00415 SBIN0020213 295 295 Processed 31/05/2023 1986406342 MR IRAPPA STATE BANK OF INDIA(508548)
36 YELBURGA KN-20-004-004-002/395
(BALLUTAGI) 		1520004004NRG24260520230395368 26/05/2023 Manjunath 1520004004WL004260 Manjunath 00415 SBIN0020213 1240 1240 Processed 31/05/2023 1986406301 MANJUNATH S PAMMAR CANARA BANK(508532)
37 YELBURGA KN-20-004-004-002/43
(BALLUTAGI) 		1520004004NRG24260520230395384 26/05/2023 VIRUPANNA 1520004004WL004260 VIRUPANNA 00415 SBIN0020213 2360 2360 Processed 31/05/2023 1986406604 MR VIRUPANNA SHIVAPPA HUGAR STATE BANK OF INDIA(508548)
38 YELBURGA KN-20-004-004-002/436
(BALLUTAGI) 		1520004004NRG24260520230395390 26/05/2023 Basavaraj 1520004004WL004260 Basavaraj 00415 SBIN0020213 1770 1770 Processed 31/05/2023 1986406345 MR BASAVARAJ NINGAPPA YARAGERI STATE BANK OF INDIA(508548)
39 YELBURGA KN-20-004-004-002/483-A
(BALLUTAGI) 		1520004004NRG24260520230395430 26/05/2023 Iranna 1520004004WL004260 Iranna 00415 SBIN0020213 1770 1770 Processed 31/05/2023 1986406299 IRANNA R RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-004-002/543
(BALLUTAGI) 		1520004004NRG24260520230395452 26/05/2023 SHEKHAPPA 1520004004WL004260 SHEKHAPPA 00415 SBIN0020213 1770 1770 Processed 31/05/2023 1986406597 MR SHEKHAPPA PURTGERI STATE BANK OF INDIA(508548)
41 YELBURGA KN-20-004-004-002/574
(BALLUTAGI) 		1520004004NRG24260520230395475 26/05/2023 DURAGAVVA 1520004004WL004260 DURAGAVVA 00415 SBIN0020213 2065 2065 Processed 31/05/2023 1986406574 DURAGAVVA HADIMANI WO IRAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-004-002/575
(BALLUTAGI) 		1520004004NRG24260520230395477 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00415 SBIN0020213 2360 2360 Processed 31/05/2023 1986406582 MR SHARANAPPA MALLAPPA HADAPAD STATE BANK OF INDIA(508548)
43 YELBURGA KN-20-004-004-002/693
(BALLUTAGI) 		1520004004NRG24260520230395515 26/05/2023 Gavisiddappa 1520004004WL004260 Gavisiddappa 00415 SBIN0020213 2065 2065 Processed 31/05/2023 1986406305 MR GAVISIDDAPPA NINGAPPA KUNTOJI STATE BANK OF INDIA(508548)
44 YELBURGA KN-20-004-004-002/72
(BALLUTAGI) 		1520004004NRG24260520230395530 26/05/2023 Kanteppa 1520004004WL004260 Kanteppa 00415 SBIN0020213 1770 1770 Processed 31/05/2023 1986406337 KANTHEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
45 YELBURGA KN-20-004-004-002/734
(BALLUTAGI) 		1520004004NRG24260520230395554 26/05/2023 PRABHU 1520004004WL004260 PRABHU 00415 SBIN0020213 590 590 Processed 31/05/2023 1986406577 MR PRABHU DODDAPPA PURTAGERI STATE BANK OF INDIA(508548)
46 YELBURGA KN-20-004-004-002/793
(BALLUTAGI) 		1520004004NRG24260520230395577 26/05/2023 Neelappa 1520004004WL004260 Neelappa 00415 SBIN0020213 1180 1180 Processed 31/05/2023 1986406334 MR NEELAPPA NINGAPPA KUNTOJI STATE BANK OF INDIA(508548)
47 YELBURGA KN-20-004-004-002/841
(BALLUTAGI) 		1520004004NRG24260520230395587 26/05/2023 Anand 1520004004WL004260 Anand 00415 SBIN0020213 2360 2360 Processed 31/05/2023 1986406341 ANANDA B BEVINAGIDAD CANARA BANK(508532)
48 YELBURGA KN-20-004-004-002/85
(BALLUTAGI) 		1520004004NRG24260520230395590 26/05/2023 YALLANAGOUD 1520004004WL004260 YALLANAGOUD 00415 SBIN0020213 2360 2360 Processed 31/05/2023 1986406572 YALLANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-004-002/86
(BALLUTAGI) 		1520004004NRG24260520230395594 26/05/2023 KALAKAVVA 1520004004WL004260 KALAKAVVA 00415 SBIN0020213 930 930 Processed 31/05/2023 1986406580 MRS KALAKAVVA STATE BANK OF INDIA(508548)
50 YELBURGA KN-20-004-004-002/886
(BALLUTAGI) 		1520004004NRG24260520230395598 26/05/2023 Shekhappa 1520004004WL004260 Shekhappa 00415 SBIN0020213 310 310 Processed 31/05/2023 1986406606 SHEKHAPPA METI SO BHIMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-004-002/929
(BALLUTAGI) 		1520004004NRG24260520230395639 26/05/2023 Ramesh 1520004004WL004260 Ramesh 00415 SBIN0020213 1180 1180 Processed 31/05/2023 1986406348 RAMESHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 YELBURGA KN-20-004-004-002/931
(BALLUTAGI) 		1520004004NRG24260520230395641 26/05/2023 Shrekanth 1520004004WL004260 Shrekanth 00415 SBIN0020213 1240 1240 Processed 31/05/2023 1986406096 MR SHRIKANTA GANJI STATE BANK OF INDIA(508548)
53 YELBURGA KN-20-004-004-002/979
(BALLUTAGI) 		1520004004NRG24260520230395677 26/05/2023 Hanumesh 1520004004WL004260 Hanumesh 00415 SBIN0020213 1240 1240 Processed 31/05/2023 1986406590 MR HANAMESH AND MALIYAPPA BADIGER STATE BANK OF INDIA(508548)
SubTotal 52545 52545
54 YELBURGA KN-20-004-004-002/1059
(BALLUTAGI) 		1520004004NRG24260520230394955 26/05/2023 Manjunath 1520004004WL004260 Manjunath 00415 SBIN0020375 1180 1180 Processed 31/05/2023 1986406349 MR MANJUNATH STATE BANK OF INDIA(508548)
SubTotal 1180 1180
55 YELBURGA KN-20-004-004-002/1036
(BALLUTAGI) 		1520004004NRG24260520230394946 26/05/2023 Manjunath 1520004004WL004260 Manjunath 00415 SBIN0020789 2360 2360 Processed 31/05/2023 1986406293 MANJUNATH GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-004-002/1180
(BALLUTAGI) 		1520004004NRG24260520230395049 26/05/2023 Devakkavva 1520004004WL004260 Devakkavva 00415 SBIN0020789 2360 2360 Processed 31/05/2023 1986406290 MS DEVAKKEVVA YARAGERI STATE BANK OF INDIA(508548)
57 YELBURGA KN-20-004-004-002/36
(BALLUTAGI) 		1520004004NRG24260520230395347 26/05/2023 Basavaraj 1520004004WL004260 Basavaraj 00415 SBIN0020789 1240 1240 Processed 31/05/2023 1986406091 MR BASAVARAJA LAMANI STATE BANK OF INDIA(508548)
58 YELBURGA KN-20-004-004-002/468
(BALLUTAGI) 		1520004004NRG24260520230395416 26/05/2023 Ananda 1520004004WL004260 Ananda 00415 SBIN0020789 2065 2065 Processed 31/05/2023 1986406346 ANAND SO KUBERAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8025 8025
59 YELBURGA KN-20-004-004-002/1003
(BALLUTAGI) 		1520004004NRG24260520230394924 26/05/2023 Abdulrajaq 1520004004WL004260 Abdulrajaq 00415 SBIN0040838 2360 2360 Processed 31/05/2023 1986406392 MR ABDULA RAJAKA STATE BANK OF INDIA(508548)
60 YELBURGA KN-20-004-004-002/1031
(BALLUTAGI) 		1520004004NRG24260520230394944 26/05/2023 Shivanna 1520004004WL004260 Shivanna 00415 SBIN0040838 2360 2360 Processed 31/05/2023 1986406358 MR SHIVANNA MADIVALAR STATE BANK OF INDIA(508548)
61 YELBURGA KN-20-004-004-002/1048
(BALLUTAGI) 		1520004004NRG24260520230394952 26/05/2023 Geeta 1520004004WL004260 Geeta 00415 SBIN0040838 1240 1240 Processed 31/05/2023 1986406106 MISS GEETA STATE BANK OF INDIA(508548)
62 YELBURGA KN-20-004-004-002/108
(BALLUTAGI) 		1520004004NRG24260520230394979 26/05/2023 Shivananda 1520004004WL004260 Shivananda 00415 SBIN0040838 1180 1180 Processed 31/05/2023 1986406354 MASTER SHIVANANDA STATE BANK OF INDIA(508548)
63 YELBURGA KN-20-004-004-002/11
(BALLUTAGI) 		1520004004NRG24260520230394996 26/05/2023 Mahantesh 1520004004WL004260 Mahantesh 00415 SBIN0040838 1180 1180 Processed 31/05/2023 1986406357 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-004-002/1103
(BALLUTAGI) 		1520004004NRG24260520230395001 26/05/2023 Prakash 1520004004WL004260 Prakash 00415 SBIN0040838 1240 1240 Processed 31/05/2023 1986406101 MR PRAKASH SOLE MINOR SHANKRAPPA KURUMAN STATE BANK OF INDIA(508548)
65 YELBURGA KN-20-004-004-002/1125
(BALLUTAGI) 		1520004004NRG24260520230395019 26/05/2023 Nandavva 1520004004WL004260 Nandavva 00415 SBIN0040838 1770 1770 Processed 31/05/2023 1986406351 MRS NANDAVVA STATE BANK OF INDIA(508548)
66 YELBURGA KN-20-004-004-002/1146
(BALLUTAGI) 		1520004004NRG24260520230395030 26/05/2023 Reshma 1520004004WL004260 Reshma 00415 SBIN0040838 1180 1180 Processed 31/05/2023 1986406390 MS RESHMA STATE BANK OF INDIA(508548)
67 YELBURGA KN-20-004-004-002/1148
(BALLUTAGI) 		1520004004NRG24260520230395032 26/05/2023 Anasavva 1520004004WL004260 Anasavva 00415 SBIN0040838 2360 2360 Processed 31/05/2023 1986406397 MRS ANASAVVA STATE BANK OF INDIA(508548)
68 YELBURGA KN-20-004-004-002/1163
(BALLUTAGI) 		1520004004NRG24260520230395037 26/05/2023 Shailaja 1520004004WL004260 Shailaja 00415 SBIN0040838 1240 1240 Processed 31/05/2023 1986406105 MS SHAILAJA STATE BANK OF INDIA(508548)
69 YELBURGA KN-20-004-004-002/1180
(BALLUTAGI) 		1520004004NRG24260520230395050 26/05/2023 Maruti 1520004004WL004260 Maruti 00415 SBIN0040838 295 295 Processed 31/05/2023 1986406391 MR MARUTI STATE BANK OF INDIA(508548)
70 YELBURGA KN-20-004-004-002/1196
(BALLUTAGI) 		1520004004NRG24260520230395054 26/05/2023 Channavva 1520004004WL004260 Channavva 00415 SBIN0040838 1240 1240 Processed 31/05/2023 1986406107 MR CHANNAVVA STATE BANK OF INDIA(508548)
71 YELBURGA KN-20-004-004-002/1232
(BALLUTAGI) 		1520004004NRG24260520230395062 26/05/2023 Andanagouda 1520004004WL004260 Andanagouda 00415 SBIN0040838 1770 1770 Processed 31/05/2023 1986406405 MR ANDANAGOUDA STATE BANK OF INDIA(508548)
72 YELBURGA KN-20-004-004-002/1243
(BALLUTAGI) 		1520004004NRG24260520230395066 26/05/2023 Fakirappa 1520004004WL004260 Fakirappa 00415 SBIN0040838 1180 1180 Processed 31/05/2023 1986406298 PHAKEERAPPA BEVINAGIDADA SO DYAMANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-004-002/1244
(BALLUTAGI) 		1520004004NRG24260520230395068 26/05/2023 Kavita 1520004004WL004260 Kavita 00415 SBIN0040838 1180 1180 Processed 31/05/2023 1986406297 MRS KAVITHA KAVITHA STATE BANK OF INDIA(508548)
74 YELBURGA KN-20-004-004-002/1246
(BALLUTAGI) 		1520004004NRG24260520230395070 26/05/2023 IRAMMA 1520004004WL004260 IRAMMA 00415 SBIN0040838 2065 2065 Processed 31/05/2023 1986406393 MISS IRAMMA STATE BANK OF INDIA(508548)
75 YELBURGA KN-20-004-004-002/1246
(BALLUTAGI) 		1520004004NRG24260520230395069 26/05/2023 Parasappa 1520004004WL004260 Parasappa 00415 SBIN0040838 2065 2065 Processed 31/05/2023 1986406300 Parasappa Yarageri IDFC BANK LIMITED(608117)
76 YELBURGA KN-20-004-004-002/1251
(BALLUTAGI) 		1520004004NRG24260520230395073 26/05/2023 Lakshmavva 1520004004WL004260 Lakshmavva 00415 SBIN0040838 2360 2360 Processed 31/05/2023 1986406350 MRS LAKSHMAVVA ILIGER STATE BANK OF INDIA(508548)
77 YELBURGA KN-20-004-004-002/1283
(BALLUTAGI) 		1520004004NRG24260520230395088 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00415 SBIN0040838 885 885 Processed 31/05/2023 1986406359 MS SHARANAPPA STATE BANK OF INDIA(508548)
78 YELBURGA KN-20-004-004-002/1336
(BALLUTAGI) 		1520004004NRG24260520230395106 26/05/2023 Lachamappa 1520004004WL004260 Lachamappa 00415 SBIN0040838 1240 1240 Processed 31/05/2023 1986406103 LACHAMAPPA RATHODA PUREPPA RATHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-004-002/138
(BALLUTAGI) 		1520004004NRG24260520230395111 26/05/2023 Mallamma 1520004004WL004260 Mallamma 00415 SBIN0040838 1240 1240 Processed 31/05/2023 1986406102 MS MALLAMMA STATE BANK OF INDIA(508548)
80 YELBURGA KN-20-004-004-002/138
(BALLUTAGI) 		1520004004NRG24260520230395110 26/05/2023 Renavva 1520004004WL004260 Renavva 00415 SBIN0040838 1240 1240 Processed 31/05/2023 1986406097 MRS RENAVVA STATE BANK OF INDIA(508548)
81 YELBURGA KN-20-004-004-002/145
(BALLUTAGI) 		1520004004NRG24260520230395117 26/05/2023 Ningavva 1520004004WL004260 Ningavva 00415 SBIN0040838 885 885 Processed 31/05/2023 1986406387 MS NINGAVVA STATE BANK OF INDIA(508548)
82 YELBURGA KN-20-004-004-002/164
(BALLUTAGI) 		1520004004NRG24260520230395129 26/05/2023 Basavaraj 1520004004WL004260 Basavaraj 00415 SBIN0040838 1240 1240 Processed 31/05/2023 1986406100 MASTER BASAVARAJ STATE BANK OF INDIA(508548)
83 YELBURGA KN-20-004-004-002/168
(BALLUTAGI) 		1520004004NRG24260520230395133 26/05/2023 DEVAPPA 1520004004WL004260 DEVAPPA 00415 SBIN0040838 885 885 Processed 31/05/2023 1986406575 DEVAPPA SO MARYAPPA BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-004-002/190
(BALLUTAGI) 		1520004004NRG24260520230395149 26/05/2023 Sangappa 1520004004WL004260 Sangappa 00415 SBIN0040838 2065 2065 Processed 31/05/2023 1986406353 MR SANGAPPA KALAKAPPA ULLAGADDI STATE BANK OF INDIA(508548)
85 YELBURGA KN-20-004-004-002/228-A
(BALLUTAGI) 		1520004004NRG24260520230395176 26/05/2023 Mallavva 1520004004WL004260 Mallavva 00415 SBIN0040838 1180 1180 Processed 31/05/2023 1986406395 MRS MALLAVVI LACHAMMAPPA STATE BANK OF INDIA(508548)
86 YELBURGA KN-20-004-004-002/234
(BALLUTAGI) 		1520004004NRG24260520230395196 26/05/2023 Manjunath 1520004004WL004260 Manjunath 00415 SBIN0040838 295 295 Processed 31/05/2023 1986406356 MR MANJUNATH STATE BANK OF INDIA(508548)
87 YELBURGA KN-20-004-004-002/251
(BALLUTAGI) 		1520004004NRG24260520230395209 26/05/2023 Parasappa 1520004004WL004260 Parasappa 00415 SBIN0040838 885 885 Processed 31/05/2023 1986406394 MR PARASAPPA D BEVINGIDDA STATE BANK OF INDIA(508548)
88 YELBURGA KN-20-004-004-002/258
(BALLUTAGI) 		1520004004NRG24260520230395212 26/05/2023 Suvarna 1520004004WL004260 Suvarna 00415 SBIN0040838 1180 1180 Processed 31/05/2023 1986406608 SUVARNA PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-004-002/269
(BALLUTAGI) 		1520004004NRG24260520230395244 26/05/2023 Mahantesh 1520004004WL004260 Mahantesh 00415 SBIN0040838 930 930 Processed 31/05/2023 1986406099 MR MAHANTESH STATE BANK OF INDIA(508548)
90 YELBURGA KN-20-004-004-002/269
(BALLUTAGI) 		1520004004NRG24260520230395241 26/05/2023 Muttappa 1520004004WL004260 Muttappa 00415 SBIN0040838 1240 1240 Processed 31/05/2023 1986406098 MR MUTTAPPA STATE BANK OF INDIA(508548)
91 YELBURGA KN-20-004-004-002/282
(BALLUTAGI) 		1520004004NRG24260520230395259 26/05/2023 Rahimanabi 1520004004WL004260 Rahimanabi 00415 SBIN0040838 930 930 Processed 31/05/2023 1986406158 MS RAHIMANBI MUJAVAR STATE BANK OF INDIA(508548)
92 YELBURGA KN-20-004-004-002/299
(BALLUTAGI) 		1520004004NRG24260520230395273 26/05/2023 Manjappa 1520004004WL004260 Manjappa 00415 SBIN0040838 1180 1180 Processed 31/05/2023 1986406596 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-004-002/301
(BALLUTAGI) 		1520004004NRG24260520230395284 26/05/2023 BALAPPA 1520004004WL004260 BALAPPA 00415 SBIN0040838 1180 1180 Processed 31/05/2023 1986406571 BALAPPA CGALIGERI HANAMAPPA CHALIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-004-002/313
(BALLUTAGI) 		1520004004NRG24260520230395292 26/05/2023 SANGAPPA 1520004004WL004260 SANGAPPA 00415 SBIN0040838 2360 2360 Processed 31/05/2023 1986406592 MR SANGAPPA STATE BANK OF INDIA(508548)
95 YELBURGA KN-20-004-004-002/322
(BALLUTAGI) 		1520004004NRG24260520230395309 26/05/2023 Mukappa 1520004004WL004260 Mukappa 00415 SBIN0040838 1240 1240 Processed 31/05/2023 1986406093 MR MOOKAPPA STATE BANK OF INDIA(508548)
96 YELBURGA KN-20-004-004-002/330
(BALLUTAGI) 		1520004004NRG24260520230395316 26/05/2023 Paravva 1520004004WL004260 Paravva 00415 SBIN0040838 310 310 Processed 31/05/2023 1986406090 MRS PARAVVA STATE BANK OF INDIA(508548)
97 YELBURGA KN-20-004-004-002/340
(BALLUTAGI) 		1520004004NRG24260520230395331 26/05/2023 Gavisiddayya 1520004004WL004260 Gavisiddayya 00415 SBIN0040838 2065 2065 Processed 31/05/2023 1986406352 MR GAVISIDDAYYA HIREMATHA STATE BANK OF INDIA(508548)
98 YELBURGA KN-20-004-004-002/390
(BALLUTAGI) 		1520004004NRG24260520230395362 26/05/2023 Andappa 1520004004WL004260 Andappa 00415 SBIN0040838 1180 1180 Processed 31/05/2023 1986406396 MR ANDAPPA N GANIGER STATE BANK OF INDIA(508548)
99 YELBURGA KN-20-004-004-002/58
(BALLUTAGI) 		1520004004NRG24260520230395484 26/05/2023 Kanakappa 1520004004WL004260 Kanakappa 00415 SBIN0040838 1240 1240 Processed 31/05/2023 1986406583 MR KANAKAPPA BAVINGEDAD STATE BANK OF INDIA(508548)
100 YELBURGA KN-20-004-004-002/581
(BALLUTAGI) 		1520004004NRG24260520230395490 26/05/2023 Kalakappa 1520004004WL004260 Kalakappa 00415 SBIN0040838 2360 2360 Processed 31/05/2023 1986406600 KALAKAPPA YARAGERI SO FAKIRAPPA YARAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-004-002/59
(BALLUTAGI) 		1520004004NRG24260520230395491 26/05/2023 Nirmala 1520004004WL004260 Nirmala 00415 SBIN0040838 295 295 Processed 31/05/2023 1986406573 NIRMALA PHAKIRAPPA KURI UNION BANK OF INDIA(508500)
102 YELBURGA KN-20-004-004-002/590
(BALLUTAGI) 		1520004004NRG24260520230395494 26/05/2023 Shivashant 1520004004WL004260 Shivashant 00415 SBIN0040838 2360 2360 Processed 31/05/2023 1986406355 MR SHIVASHANTA STATE BANK OF INDIA(508548)
103 YELBURGA KN-20-004-004-002/778
(BALLUTAGI) 		1520004004NRG24260520230395565 26/05/2023 Renuka 1520004004WL004260 Renuka 00415 SBIN0040838 1180 1180 Processed 31/05/2023 1986406344 MRS RENUKA SREESHILA CHAKARI STATE BANK OF INDIA(508548)
104 YELBURGA KN-20-004-004-002/911
(BALLUTAGI) 		1520004004NRG24260520230395616 26/05/2023 Sunita 1520004004WL004260 Sunita 00415 SBIN0040838 885 885 Processed 31/05/2023 1986406398 MS SUNITHA STATE BANK OF INDIA(508548)
105 YELBURGA KN-20-004-004-002/929
(BALLUTAGI) 		1520004004NRG24260520230395635 26/05/2023 Dyamanna 1520004004WL004260 Dyamanna 00415 SBIN0040838 1180 1180 Processed 31/05/2023 1986406389 MR DYAMANNA BANDER STATE BANK OF INDIA(508548)
106 YELBURGA KN-20-004-004-002/929
(BALLUTAGI) 		1520004004NRG24260520230395636 26/05/2023 Nagaraj 1520004004WL004260 Nagaraj 00415 SBIN0040838 1180 1180 Processed 31/05/2023 1986406388 MR NAGARAJ STATE BANK OF INDIA(508548)
107 YELBURGA KN-20-004-004-002/931
(BALLUTAGI) 		1520004004NRG24260520230395640 26/05/2023 Muttappa 1520004004WL004260 Muttappa 00415 SBIN0040838 1240 1240 Processed 31/05/2023 1986406104 MR MUTTAPPA GANJI STATE BANK OF INDIA(508548)
108 YELBURGA KN-20-004-004-002/977
(BALLUTAGI) 		1520004004NRG24260520230395673 26/05/2023 Nirmalavva 1520004004WL004260 Nirmalavva 00415 SBIN0040838 1180 1180 Processed 31/05/2023 1986406591 NIRMALA AALURA WO SANGAPPA AALURA PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-004-002/992
(BALLUTAGI) 		1520004004NRG24260520230395690 26/05/2023 Virappa 1520004004WL004260 Virappa 00415 SBIN0040838 1240 1240 Processed 31/05/2023 1986406599 MR VEERAPPA PURTIGERI STATE BANK OF INDIA(508548)
SubTotal 68440 68440
110 YELBURGA KN-20-004-004-002/1067
(BALLUTAGI) 		1520004004NRG24260520230394965 26/05/2023 Hanamappa 1520004004WL004260 Hanamappa 00415 SBIN0040995 1180 1180 Processed 31/05/2023 1986406403 MR HANAMAPPA DESAI STATE BANK OF INDIA(508548)
111 YELBURGA KN-20-004-004-002/110
(BALLUTAGI) 		1520004004NRG24260520230394998 26/05/2023 Devamma 1520004004WL004260 Devamma 00415 SBIN0040995 620 620 Processed 31/05/2023 1986406570 DEVAKKA HOSALLI WO SHARANAPPA HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-004-002/112
(BALLUTAGI) 		1520004004NRG24260520230395015 26/05/2023 Rajesab 1520004004WL004260 Rajesab 00415 SBIN0040995 310 310 Processed 31/05/2023 1986406092 MR RAJASAB STATE BANK OF INDIA(508548)
113 YELBURGA KN-20-004-004-002/1302
(BALLUTAGI) 		1520004004NRG24260520230395094 26/05/2023 Manjunath 1520004004WL004260 Manjunath 00415 SBIN0040995 1240 1240 Processed 31/05/2023 1986406094 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
114 YELBURGA KN-20-004-004-002/320
(BALLUTAGI) 		1520004004NRG24260520230395307 26/05/2023 Jayashree 1520004004WL004260 Jayashree 00415 SBIN0040995 2360 2360 Processed 31/05/2023 1986406399 MRS JAYASHRI R DUGLAD STATE BANK OF INDIA(508548)
115 YELBURGA KN-20-004-004-002/320
(BALLUTAGI) 		1520004004NRG24260520230395301 26/05/2023 Prakash 1520004004WL004260 Prakash 00415 SBIN0040995 1770 1770 Processed 31/05/2023 1986406402 MR PRAKASH DUGALAD STATE BANK OF INDIA(508548)
116 YELBURGA KN-20-004-004-002/339
(BALLUTAGI) 		1520004004NRG24260520230395327 26/05/2023 Prabhayya 1520004004WL004260 Prabhayya 00415 SBIN0040995 2065 2065 Processed 31/05/2023 1986406401 MR PRABHAYYA STATE BANK OF INDIA(508548)
117 YELBURGA KN-20-004-004-002/343
(BALLUTAGI) 		1520004004NRG24260520230395335 26/05/2023 Irappa 1520004004WL004260 Irappa 00415 SBIN0040995 2065 2065 Processed 31/05/2023 1986406585 MR IRAPPA VANAGERI STATE BANK OF INDIA(508548)
118 YELBURGA KN-20-004-004-002/429
(BALLUTAGI) 		1520004004NRG24260520230395375 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00415 SBIN0040995 590 590 Processed 31/05/2023 1986406578 SHARANAPPA AXIS BANK(607153)
119 YELBURGA KN-20-004-004-002/445
(BALLUTAGI) 		1520004004NRG24260520230395395 26/05/2023 Ishamma 1520004004WL004260 Ishamma 00415 SBIN0040995 1770 1770 Processed 31/05/2023 1986406404 MRS ISHAMMA S TUTTAROTTI STATE BANK OF INDIA(508548)
120 YELBURGA KN-20-004-004-002/650
(BALLUTAGI) 		1520004004NRG24260520230395509 26/05/2023 Rudrappa 1520004004WL004260 Rudrappa 00415 SBIN0040995 1240 1240 Processed 31/05/2023 1986406400 RUDRAPPA VIRUPAKSHAPPA PATTAR INDIAN OVERSEAS BANK(508541)
SubTotal 15210 15210
121 YELBURGA KN-20-004-004-002/1067
(BALLUTAGI) 		1520004004NRG24260520230394967 26/05/2023 Dyamanna 1520004004WL004260 Dyamanna 00434 SYNB0001238 590 590 Processed 31/05/2023 1986406283 MR DYAMANNA STATE BANK OF INDIA(508548)
SubTotal 590 590
122 YELBURGA KN-20-004-004-002/1012
(BALLUTAGI) 		1520004004NRG24260520230394936 26/05/2023 Rajeshvari 1520004004WL004260 Rajeshvari 00468 UBIN0930971 1180 1180 Processed 31/05/2023 1986406303 RAJESHWARI IRANNA GOGERI UNION BANK OF INDIA(508500)
123 YELBURGA KN-20-004-004-002/1147
(BALLUTAGI) 		1520004004NRG24260520230395031 26/05/2023 Suvarna 1520004004WL004260 Suvarna 00468 UBIN0930971 2360 2360 Processed 31/05/2023 1986406304 SUVARNA BASAVARAJA BEVINAKATTI UNION BANK OF INDIA(508500)
124 YELBURGA KN-20-004-004-002/233
(BALLUTAGI) 		1520004004NRG24260520230395191 26/05/2023 Basappa 1520004004WL004260 Basappa 00468 UBIN0930971 1180 1180 Processed 31/05/2023 1986406288 BASAPPA CHALIGERI UNION BANK OF INDIA(508500)
125 YELBURGA KN-20-004-004-002/233
(BALLUTAGI) 		1520004004NRG24260520230395194 26/05/2023 Renuka 1520004004WL004260 Renuka 00468 UBIN0930971 1180 1180 Processed 31/05/2023 1986406289 RENUKA CHALIGERI UNION BANK OF INDIA(508500)
126 YELBURGA KN-20-004-004-002/485
(BALLUTAGI) 		1520004004NRG24260520230395436 26/05/2023 Mudiyavva 1520004004WL004260 Mudiyavva 00468 UBIN0930971 1180 1180 Processed 31/05/2023 1986406302 MUDIYAVVA LAXMAPPA METI UNION BANK OF INDIA(508500)
127 YELBURGA KN-20-004-004-002/693
(BALLUTAGI) 		1520004004NRG24260520230395514 26/05/2023 Basappa 1520004004WL004260 Basappa 00468 UBIN0930971 2065 2065 Processed 31/05/2023 1986406287 BASAPPA GAVISIDDAPPA KUNTOJI UNION BANK OF INDIA(508500)
SubTotal 9145 9145
128 YELBURGA KN-20-004-004-002/117
(BALLUTAGI) 		1520004004NRG24260520230395041 26/05/2023 DAVALBEE 1520004004WL004260 DAVALBEE 00522 CNRB000PGB1 2360 2360 Processed 31/05/2023 1986406202 MR DAWALSAB SHAMEEDSAB HIREMANI STATE BANK OF INDIA(508548)
SubTotal 2360 2360
129 YELBURGA KN-20-004-004-002/51
(BALLUTAGI) 		1520004004NRG24260520230395443 26/05/2023 Ramappa 1520004004WL004260 Ramappa 00652 PKGB0010543 885 885 Processed 31/05/2023 1986406170 RAMAPPA HUCHAPPA BEVANIGIDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 885 885
130 YELBURGA KN-20-004-004-002/721
(BALLUTAGI) 		1520004004NRG24260520230395537 26/05/2023 Shashikala 1520004004WL004260 Shashikala 00652 PKGB0010711 885 885 Processed 31/05/2023 1986406461 SHASHIKALA BEVINAGIDADA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 885 885
131 YELBURGA KN-20-004-004-002/1
(BALLUTAGI) 		1520004004NRG24260520230394918 26/05/2023 Balavva 1520004004WL004260 Balavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406514 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-004-002/1002
(BALLUTAGI) 		1520004004NRG24260520230394921 26/05/2023 KALAKAPPA 1520004004WL004260 KALAKAPPA 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406576 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-004-002/1002
(BALLUTAGI) 		1520004004NRG24260520230394920 26/05/2023 SHASHIKALA 1520004004WL004260 SHASHIKALA 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406435 SHASHIKALA BALUTAGI WO KALAKAPPA BALUT PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-004-002/1003
(BALLUTAGI) 		1520004004NRG24260520230394922 26/05/2023 Davalasab 1520004004WL004260 Davalasab 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406505 DAVALA SAB VALIKAR SO YAMANURASABA VAL PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-004-002/1006
(BALLUTAGI) 		1520004004NRG24260520230394925 26/05/2023 Doddappa 1520004004WL004260 Doddappa 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406521 DODDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-004-002/1006
(BALLUTAGI) 		1520004004NRG24260520230394926 26/05/2023 Lakshmavva 1520004004WL004260 Lakshmavva 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406520 LAKSHMAVVA UNION BANK OF INDIA(508500)
137 YELBURGA KN-20-004-004-002/1008
(BALLUTAGI) 		1520004004NRG24260520230394928 26/05/2023 Renavva 1520004004WL004260 Renavva 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406075 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-004-002/1009
(BALLUTAGI) 		1520004004NRG24260520230394930 26/05/2023 Annapurna 1520004004WL004260 Annapurna 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406373 ANNAPURNA DUGLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-004-002/1009
(BALLUTAGI) 		1520004004NRG24260520230394929 26/05/2023 Kanteppa 1520004004WL004260 Kanteppa 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406374 KANTEPPA DUGLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-004-002/101
(BALLUTAGI) 		1520004004NRG24260520230394932 26/05/2023 CHANNAPPA 1520004004WL004260 CHANNAPPA 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406431 CHANNAVVA S KODTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-004-002/101
(BALLUTAGI) 		1520004004NRG24260520230394931 26/05/2023 SHARANAPPA 1520004004WL004260 SHARANAPPA 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406386 SHARANAPPA KODATAGERI SO NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-004-002/1010
(BALLUTAGI) 		1520004004NRG24260520230394934 26/05/2023 Annapurna 1520004004WL004260 Annapurna 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406128 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-004-002/1010
(BALLUTAGI) 		1520004004NRG24260520230394933 26/05/2023 Shivappa 1520004004WL004260 Shivappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406554 SHIVAPPA GOGERI SO BASAPPA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-004-002/1012
(BALLUTAGI) 		1520004004NRG24260520230394935 26/05/2023 Iranna 1520004004WL004260 Iranna 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406198 IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
145 YELBURGA KN-20-004-004-002/1019
(BALLUTAGI) 		1520004004NRG24260520230394940 26/05/2023 Chandrashekar 1520004004WL004260 Chandrashekar 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406206 CHANDRASHEKHRA LAMANI AXIS BANK(607153)
146 YELBURGA KN-20-004-004-002/1019
(BALLUTAGI) 		1520004004NRG24260520230394938 26/05/2023 Lakshamavva 1520004004WL004260 Lakshamavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406487 LAKSHAMAVVA WO BUDDAPPA RATHOD RO BALL PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-004-002/1019
(BALLUTAGI) 		1520004004NRG24260520230394939 26/05/2023 Manjula 1520004004WL004260 Manjula 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406495 MANJULA CHANDRASHEKAR RATHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-004-002/1024
(BALLUTAGI) 		1520004004NRG24260520230394941 26/05/2023 Basavaraj 1520004004WL004260 Basavaraj 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406328 BASAVARAJ HADAPAD SO NINGAPPA RO BALLO PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-004-002/1024
(BALLUTAGI) 		1520004004NRG24260520230394942 26/05/2023 Paravti 1520004004WL004260 Paravti 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406135 PARVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-004-002/1025
(BALLUTAGI) 		1520004004NRG24260520230394943 26/05/2023 Ishappa 1520004004WL004260 Ishappa 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406220 Mr. ISHAPPA SHIVARUDRAPPA PARUTHAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
151 YELBURGA KN-20-004-004-002/1035
(BALLUTAGI) 		1520004004NRG24260520230394945 26/05/2023 Shivavva 1520004004WL004260 Shivavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406620 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-004-002/1040
(BALLUTAGI) 		1520004004NRG24260520230394948 26/05/2023 Baramappa 1520004004WL004260 Baramappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406108 BHARAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-004-002/1040
(BALLUTAGI) 		1520004004NRG24260520230394949 26/05/2023 Lakshmavva 1520004004WL004260 Lakshmavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406122 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-004-002/1044
(BALLUTAGI) 		1520004004NRG24260520230394950 26/05/2023 Shivanand 1520004004WL004260 Shivanand 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406612 SHIVANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-004-002/1047
(BALLUTAGI) 		1520004004NRG24260520230394951 26/05/2023 Basamma 1520004004WL004260 Basamma 00652 PKGB0010859 590 590 Processed 31/05/2023 1986406557 BASAMMA BANNIGOLA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-004-002/1057
(BALLUTAGI) 		1520004004NRG24260520230394953 26/05/2023 Renavva 1520004004WL004260 Renavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406381 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-004-002/1059
(BALLUTAGI) 		1520004004NRG24260520230394954 26/05/2023 Shivaraj 1520004004WL004260 Shivaraj 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406231 SHIVARAJ BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-004-002/106
(BALLUTAGI) 		1520004004NRG24260520230394957 26/05/2023 IRAVVA 1520004004WL004260 IRAVVA 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406528 IRAVVA SHIVAPPA MURUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-004-002/106
(BALLUTAGI) 		1520004004NRG24260520230394956 26/05/2023 SHIVAPPA 1520004004WL004260 SHIVAPPA 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406260 SHIVAPPA AXIS BANK(607153)
160 YELBURGA KN-20-004-004-002/1060
(BALLUTAGI) 		1520004004NRG24260520230394958 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406237 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-004-002/1061
(BALLUTAGI) 		1520004004NRG24260520230394959 26/05/2023 Hanamappa 1520004004WL004260 Hanamappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406137 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-004-002/1061
(BALLUTAGI) 		1520004004NRG24260520230394961 26/05/2023 Mudakappa 1520004004WL004260 Mudakappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406549 MUDUKAPPA MGF HANUMANTAPPA METI BALL PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-004-002/1061
(BALLUTAGI) 		1520004004NRG24260520230394960 26/05/2023 Sharanavva 1520004004WL004260 Sharanavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406515 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-004-002/1062
(BALLUTAGI) 		1520004004NRG24260520230394963 26/05/2023 Doddappa 1520004004WL004260 Doddappa 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406560 DODDAPPA K PURATAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-004-002/1065
(BALLUTAGI) 		1520004004NRG24260520230394964 26/05/2023 Channabasanagouda 1520004004WL004260 Channabasanagouda 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406221 CHANNABASAVANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-004-002/1067
(BALLUTAGI) 		1520004004NRG24260520230394966 26/05/2023 Devakka 1520004004WL004260 Devakka 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406332 DEVAKKA H DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-004-002/1069
(BALLUTAGI) 		1520004004NRG24260520230394970 26/05/2023 Channamma 1520004004WL004260 Channamma 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406516 CHANNAVVA S PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-004-002/1070
(BALLUTAGI) 		1520004004NRG24260520230394971 26/05/2023 Roopa 1520004004WL004260 Roopa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406115 ROOPA PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-004-002/1073
(BALLUTAGI) 		1520004004NRG24260520230394973 26/05/2023 Basavaraj 1520004004WL004260 Basavaraj 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406148 Basavaraja . IDFC BANK LIMITED(608117)
170 YELBURGA KN-20-004-004-002/1073
(BALLUTAGI) 		1520004004NRG24260520230394974 26/05/2023 Shantavva 1520004004WL004260 Shantavva 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406378 SHANTAVVA HOSALLI WO BASAVARAJ HOSALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-004-002/1076
(BALLUTAGI) 		1520004004NRG24260520230394975 26/05/2023 Mahantamma 1520004004WL004260 Mahantamma 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406499 MANTAMMA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-004-002/1078
(BALLUTAGI) 		1520004004NRG24260520230394976 26/05/2023 Nagamma 1520004004WL004260 Nagamma 00652 PKGB0010859 590 590 Processed 31/05/2023 1986406569 NAGAVVA BEVINAGIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-004-002/1079
(BALLUTAGI) 		1520004004NRG24260520230394977 26/05/2023 Parvatevva 1520004004WL004260 Parvatevva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406517 PARWATEVVA NYAMAD WO HANAMAPPA NYAMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-004-002/108
(BALLUTAGI) 		1520004004NRG24260520230394978 26/05/2023 Madeevi 1520004004WL004260 Madeevi 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406125 MADEVI HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-004-002/1081
(BALLUTAGI) 		1520004004NRG24260520230394981 26/05/2023 Akkamma 1520004004WL004260 Akkamma 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406619 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YELBURGA KN-20-004-004-002/1081
(BALLUTAGI) 		1520004004NRG24260520230394980 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406556 SHARANAPPA GANIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-004-002/1082
(BALLUTAGI) 		1520004004NRG24260520230394982 26/05/2023 Shantavva 1520004004WL004260 Shantavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406246 MRS SHANTAVVA KALAKAPPA GANIGER STATE BANK OF INDIA(508548)
178 YELBURGA KN-20-004-004-002/1086
(BALLUTAGI) 		1520004004NRG24260520230394983 26/05/2023 Basavaraj 1520004004WL004260 Basavaraj 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406234 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-004-002/1086
(BALLUTAGI) 		1520004004NRG24260520230394984 26/05/2023 Rekha 1520004004WL004260 Rekha 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406139 REKHA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-004-002/1089
(BALLUTAGI) 		1520004004NRG24260520230394985 26/05/2023 Basavaraj 1520004004WL004260 Basavaraj 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406080 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-004-002/1090
(BALLUTAGI) 		1520004004NRG24260520230394986 26/05/2023 Kalakesh 1520004004WL004260 Kalakesh 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406550 KALAKESH PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YELBURGA KN-20-004-004-002/1090
(BALLUTAGI) 		1520004004NRG24260520230394987 26/05/2023 Mahesh 1520004004WL004260 Mahesh 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406323 MAHESHA S GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-004-002/1090
(BALLUTAGI) 		1520004004NRG24260520230394988 26/05/2023 Savitravva 1520004004WL004260 Savitravva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406222 SAVITRAVVA M GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-004-002/1093
(BALLUTAGI) 		1520004004NRG24260520230394989 26/05/2023 Phakirappa 1520004004WL004260 Phakirappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406141 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-004-002/1093
(BALLUTAGI) 		1520004004NRG24260520230394990 26/05/2023 Yamanamma 1520004004WL004260 Yamanamma 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406145 YAMANAMMA P HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-004-002/1094
(BALLUTAGI) 		1520004004NRG24260520230394991 26/05/2023 Basavva 1520004004WL004260 Basavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406488 BASAVVA WO RUDRAPPA PURTUGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-004-002/1096
(BALLUTAGI) 		1520004004NRG24260520230394992 26/05/2023 Shankuntala 1520004004WL004260 Shankuntala 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406564 SANKUNTHALA HANAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-004-002/1098
(BALLUTAGI) 		1520004004NRG24260520230394993 26/05/2023 Hanamavva 1520004004WL004260 Hanamavva 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406149 HANAMAVVA S METI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-004-002/1102
(BALLUTAGI) 		1520004004NRG24260520230395000 26/05/2023 Ratnamma 1520004004WL004260 Ratnamma 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406375 RATNAMMA RUDRAPPA HAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-004-002/1102
(BALLUTAGI) 		1520004004NRG24260520230394999 26/05/2023 Shivamma 1520004004WL004260 Shivamma 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406365 SHIVAMMA WO SHARANAPPA HAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-004-002/1106
(BALLUTAGI) 		1520004004NRG24260520230395002 26/05/2023 Marachamma 1520004004WL004260 Marachamma 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406127 MARACHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-004-002/1107
(BALLUTAGI) 		1520004004NRG24260520230395003 26/05/2023 Shashikala 1520004004WL004260 Shashikala 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406563 SHASHIKALA WO VENKATESH ILIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YELBURGA KN-20-004-004-002/1109
(BALLUTAGI) 		1520004004NRG24260520230395004 26/05/2023 Mallavva 1520004004WL004260 Mallavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406152 MRS MALLAVVA SHARANAPPA ALUR STATE BANK OF INDIA(508548)
194 YELBURGA KN-20-004-004-002/111
(BALLUTAGI) 		1520004004NRG24260520230395006 26/05/2023 Neelavva 1520004004WL004260 Neelavva 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406523 NEELAVVA KODTAGERI WO MALLAPPA KODTAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YELBURGA KN-20-004-004-002/1112
(BALLUTAGI) 		1520004004NRG24260520230395010 26/05/2023 Bharamappa 1520004004WL004260 Bharamappa 00652 PKGB0010859 295 295 Processed 31/05/2023 1986406566 BHARAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YELBURGA KN-20-004-004-002/1113
(BALLUTAGI) 		1520004004NRG24260520230395011 26/05/2023 Sharanavva 1520004004WL004260 Sharanavva 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406380 SHARANAVVA PURTHAGERI WI SANGAPPA BALL PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YELBURGA KN-20-004-004-002/1114
(BALLUTAGI) 		1520004004NRG24260520230395012 26/05/2023 Renuka 1520004004WL004260 Renuka 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406085 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YELBURGA KN-20-004-004-002/1117
(BALLUTAGI) 		1520004004NRG24260520230395013 26/05/2023 Dyamanna 1520004004WL004260 Dyamanna 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406492 DYAMANNA KARNATAKA BANK LTD(607270)
199 YELBURGA KN-20-004-004-002/1118
(BALLUTAGI) 		1520004004NRG24260520230395014 26/05/2023 Hanamappa 1520004004WL004260 Hanamappa 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406363 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
200 YELBURGA KN-20-004-004-002/112
(BALLUTAGI) 		1520004004NRG24260520230395016 26/05/2023 Yamunabi 1520004004WL004260 Yamunabi 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406616 YAMANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-004-002/1120
(BALLUTAGI) 		1520004004NRG24260520230395017 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406322 SHARANAPPA N METI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YELBURGA KN-20-004-004-002/1123
(BALLUTAGI) 		1520004004NRG24260520230395018 26/05/2023 Bhimashi 1520004004WL004260 Bhimashi 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406082 MASTER BHEEMASHI STATE BANK OF INDIA(508548)
203 YELBURGA KN-20-004-004-002/1130
(BALLUTAGI) 		1520004004NRG24260520230395021 26/05/2023 Kasturevva 1520004004WL004260 Kasturevva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406547 KASTUREVVA WO YAMANURAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YELBURGA KN-20-004-004-002/1132
(BALLUTAGI) 		1520004004NRG24260520230395023 26/05/2023 Lasmavva 1520004004WL004260 Lasmavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406512 LAXMAVVA WO SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YELBURGA KN-20-004-004-002/1132
(BALLUTAGI) 		1520004004NRG24260520230395022 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406384 SHARANAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YELBURGA KN-20-004-004-002/1133
(BALLUTAGI) 		1520004004NRG24260520230395024 26/05/2023 Mallavva 1520004004WL004260 Mallavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406228 MALLAVVA KALAKAPPA GANJI UNION BANK OF INDIA(508500)
207 YELBURGA KN-20-004-004-002/1136
(BALLUTAGI) 		1520004004NRG24260520230395025 26/05/2023 Khadarabee 1520004004WL004260 Khadarabee 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406536 KHADARABI VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 YELBURGA KN-20-004-004-002/1136
(BALLUTAGI) 		1520004004NRG24260520230395026 26/05/2023 Rajiyabegam 1520004004WL004260 Rajiyabegam 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406147 RAJIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YELBURGA KN-20-004-004-002/1141
(BALLUTAGI) 		1520004004NRG24260520230395027 26/05/2023 Renavva 1520004004WL004260 Renavva 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406522 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
210 YELBURGA KN-20-004-004-002/1142
(BALLUTAGI) 		1520004004NRG24260520230395028 26/05/2023 Shivalingamma 1520004004WL004260 Shivalingamma 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406189 SHIVALINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 YELBURGA KN-20-004-004-002/1157
(BALLUTAGI) 		1520004004NRG24260520230395034 26/05/2023 Iranna 1520004004WL004260 Iranna 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406244 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YELBURGA KN-20-004-004-002/1157
(BALLUTAGI) 		1520004004NRG24260520230395033 26/05/2023 Maddanevva 1520004004WL004260 Maddanevva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406497 MADDANEVVA KODTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YELBURGA KN-20-004-004-002/1159
(BALLUTAGI) 		1520004004NRG24260520230395035 26/05/2023 Mailarappa 1520004004WL004260 Mailarappa 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406142 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
214 YELBURGA KN-20-004-004-002/1164
(BALLUTAGI) 		1520004004NRG24260520230395038 26/05/2023 Gouravva 1520004004WL004260 Gouravva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406559 GOURAVVA WOVEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YELBURGA KN-20-004-004-002/1167
(BALLUTAGI) 		1520004004NRG24260520230395039 26/05/2023 Muttappa 1520004004WL004260 Muttappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406238 MUTTANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-004-002/1169
(BALLUTAGI) 		1520004004NRG24260520230395040 26/05/2023 Sumangala 1520004004WL004260 Sumangala 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406609 SUMANGALA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-004-002/1171
(BALLUTAGI) 		1520004004NRG24260520230395044 26/05/2023 Basamma 1520004004WL004260 Basamma 00652 PKGB0010859 590 590 Processed 31/05/2023 1986406364 BASAMMA HADIMANI WO MUDUKAPPA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YELBURGA KN-20-004-004-002/1179
(BALLUTAGI) 		1520004004NRG24260520230395045 26/05/2023 Basalingavva 1520004004WL004260 Basalingavva 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406368 BASALINGAMMA HAVERI WO SIDDAPPA HAVERI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YELBURGA KN-20-004-004-002/118
(BALLUTAGI) 		1520004004NRG24260520230395048 26/05/2023 DURAGAVVA 1520004004WL004260 DURAGAVVA 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406491 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YELBURGA KN-20-004-004-002/118
(BALLUTAGI) 		1520004004NRG24260520230395047 26/05/2023 RAMANNA 1520004004WL004260 RAMANNA 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406257 RAMANNA SO THULICHEPPA PAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
221 YELBURGA KN-20-004-004-002/118
(BALLUTAGI) 		1520004004NRG24260520230395046 26/05/2023 SHIVAPPA 1520004004WL004260 SHIVAPPA 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406167 Shivappa . IDFC BANK LIMITED(608117)
222 YELBURGA KN-20-004-004-002/1184
(BALLUTAGI) 		1520004004NRG24260520230395051 26/05/2023 Shivappa 1520004004WL004260 Shivappa 00652 PKGB0010859 295 295 Processed 31/05/2023 1986406196 SHIVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YELBURGA KN-20-004-004-002/119
(BALLUTAGI) 		1520004004NRG24260520230395053 26/05/2023 Lalitavva 1520004004WL004260 Lalitavva 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406482 LALITA SHARANAPPA BANNIGOLA INDIAN OVERSEAS BANK(508541)
224 YELBURGA KN-20-004-004-002/1199
(BALLUTAGI) 		1520004004NRG24260520230395055 26/05/2023 Manjula 1520004004WL004260 Manjula 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406131 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 YELBURGA KN-20-004-004-002/1226
(BALLUTAGI) 		1520004004NRG24260520230395056 26/05/2023 Ratnamma 1520004004WL004260 Ratnamma 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406151 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 YELBURGA KN-20-004-004-002/1227
(BALLUTAGI) 		1520004004NRG24260520230395057 26/05/2023 Kumarayya 1520004004WL004260 Kumarayya 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406611 KUMARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YELBURGA KN-20-004-004-002/1228
(BALLUTAGI) 		1520004004NRG24260520230395058 26/05/2023 Yallavva 1520004004WL004260 Yallavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406542 YALLAVVA WO KALAKAPPABEVINAGIDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YELBURGA KN-20-004-004-002/1230
(BALLUTAGI) 		1520004004NRG24260520230395059 26/05/2023 Denappa 1520004004WL004260 Denappa 00652 PKGB0010859 590 590 Processed 31/05/2023 1986406543 DENEPPA RATHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 YELBURGA KN-20-004-004-002/1231
(BALLUTAGI) 		1520004004NRG24260520230395060 26/05/2023 Shantavva 1520004004WL004260 Shantavva 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406124 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
230 YELBURGA KN-20-004-004-002/1232
(BALLUTAGI) 		1520004004NRG24260520230395061 26/05/2023 Renavva 1520004004WL004260 Renavva 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406140 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
231 YELBURGA KN-20-004-004-002/1236
(BALLUTAGI) 		1520004004NRG24260520230395065 26/05/2023 Nagaratna 1520004004WL004260 Nagaratna 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406227 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YELBURGA KN-20-004-004-002/1236
(BALLUTAGI) 		1520004004NRG24260520230395064 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406248 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 YELBURGA KN-20-004-004-002/1243
(BALLUTAGI) 		1520004004NRG24260520230395067 26/05/2023 Yankamma 1520004004WL004260 Yankamma 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406184 YANKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 YELBURGA KN-20-004-004-002/1248
(BALLUTAGI) 		1520004004NRG24260520230395072 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406225 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 YELBURGA KN-20-004-004-002/1253
(BALLUTAGI) 		1520004004NRG24260520230395074 26/05/2023 Lalita 1520004004WL004260 Lalita 00652 PKGB0010859 590 590 Processed 31/05/2023 1986406113 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 YELBURGA KN-20-004-004-002/1254
(BALLUTAGI) 		1520004004NRG24260520230395075 26/05/2023 Kalakamma 1520004004WL004260 Kalakamma 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406243 KALAKAVVA MALLESHAPPA BEVINAKATTI INDIAN OVERSEAS BANK(508541)
237 YELBURGA KN-20-004-004-002/1257
(BALLUTAGI) 		1520004004NRG24260520230395076 26/05/2023 Yallavva 1520004004WL004260 Yallavva 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406182 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 YELBURGA KN-20-004-004-002/126
(BALLUTAGI) 		1520004004NRG24260520230395079 26/05/2023 Lakshmavva 1520004004WL004260 Lakshmavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406083 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 YELBURGA KN-20-004-004-002/1262
(BALLUTAGI) 		1520004004NRG24260520230395080 26/05/2023 Vijayalaxmi 1520004004WL004260 Vijayalaxmi 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406535 VIJAYALAXMI MULKI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YELBURGA KN-20-004-004-002/1268
(BALLUTAGI) 		1520004004NRG24260520230395082 26/05/2023 Lalativva 1520004004WL004260 Lalativva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406084 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 YELBURGA KN-20-004-004-002/1269
(BALLUTAGI) 		1520004004NRG24260520230395084 26/05/2023 Nagappa 1520004004WL004260 Nagappa 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406150 NAGAPPA B CHURCHIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 YELBURGA KN-20-004-004-002/1271
(BALLUTAGI) 		1520004004NRG24260520230395086 26/05/2023 Paravva 1520004004WL004260 Paravva 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406183 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 YELBURGA KN-20-004-004-002/128
(BALLUTAGI) 		1520004004NRG24260520230395087 26/05/2023 HANAMAVVA 1520004004WL004260 HANAMAVVA 00652 PKGB0010859 295 295 Processed 31/05/2023 1986406263 HANAMAVWA WO BHAGAVANTAPPA CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
244 YELBURGA KN-20-004-004-002/1287
(BALLUTAGI) 		1520004004NRG24260520230395089 26/05/2023 Devavva 1520004004WL004260 Devavva 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406371 SMT Devakka K Malipatil THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
245 YELBURGA KN-20-004-004-002/129
(BALLUTAGI) 		1520004004NRG24260520230395090 26/05/2023 Devakka 1520004004WL004260 Devakka 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406200 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 YELBURGA KN-20-004-004-002/1293
(BALLUTAGI) 		1520004004NRG24260520230395091 26/05/2023 ALLASAB 1520004004WL004260 ALLASAB 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406249 ALLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YELBURGA KN-20-004-004-002/13
(BALLUTAGI) 		1520004004NRG24260520230395092 26/05/2023 Iramma 1520004004WL004260 Iramma 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406481 IRAMMA WO HANAMAPPA HADIMANI RO BALLUT PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YELBURGA KN-20-004-004-002/1301
(BALLUTAGI) 		1520004004NRG24260520230395093 26/05/2023 Bhagya 1520004004WL004260 Bhagya 00652 PKGB0010859 620 620 Processed 31/05/2023 1986406530 KEERTHANA MGM BHAGYA BYADAGI UNION BANK OF INDIA(508500)
249 YELBURGA KN-20-004-004-002/1310
(BALLUTAGI) 		1520004004NRG24260520230395096 26/05/2023 Anbika 1520004004WL004260 Anbika 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406185 AMBIKA D BADIGER CANARA BANK(508532)
250 YELBURGA KN-20-004-004-002/1311
(BALLUTAGI) 		1520004004NRG24260520230395097 26/05/2023 Neelamma Sangappa 1520004004WL004260 Neelamma Sangappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406154 Mrs. Neelamma . KARNATAKA VIKAS GRAMEENA BANK(607122)
251 YELBURGA KN-20-004-004-002/1318
(BALLUTAGI) 		1520004004NRG24260520230395099 26/05/2023 Shivakumar 1520004004WL004260 Shivakumar 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406250 SHIVA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 YELBURGA KN-20-004-004-002/132
(BALLUTAGI) 		1520004004NRG24260520230395100 26/05/2023 NAGAVVA 1520004004WL004260 NAGAVVA 00652 PKGB0010859 295 295 Processed 31/05/2023 1986406416 NAGAVVA WO SANNA HANUMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 YELBURGA KN-20-004-004-002/1322
(BALLUTAGI) 		1520004004NRG24260520230395101 26/05/2023 SannaDuragavva 1520004004WL004260 SannaDuragavva 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406534 SANNADURAGAVVA HADIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 YELBURGA KN-20-004-004-002/1326
(BALLUTAGI) 		1520004004NRG24260520230395102 26/05/2023 Yallavva 1520004004WL004260 Yallavva 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406320 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 YELBURGA KN-20-004-004-002/1327
(BALLUTAGI) 		1520004004NRG24260520230395103 26/05/2023 Yallappa 1520004004WL004260 Yallappa 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406195 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 YELBURGA KN-20-004-004-002/1331
(BALLUTAGI) 		1520004004NRG24260520230395104 26/05/2023 Mabavva 1520004004WL004260 Mabavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406526 MABAVVA WO PARSAPPA RO BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 YELBURGA KN-20-004-004-002/135
(BALLUTAGI) 		1520004004NRG24260520230395108 26/05/2023 Channavva 1520004004WL004260 Channavva 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406594 CHENNAVVA S KONAVALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
258 YELBURGA KN-20-004-004-002/138
(BALLUTAGI) 		1520004004NRG24260520230395109 26/05/2023 Hanamappa 1520004004WL004260 Hanamappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406207 SANNAHANAMAPPA HIREDYAMANNA GANJI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
259 YELBURGA KN-20-004-004-002/141
(BALLUTAGI) 		1520004004NRG24260520230395113 26/05/2023 FAKKIRAVVA 1520004004WL004260 FAKKIRAVVA 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406429 FAKKIRAVVA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YELBURGA KN-20-004-004-002/141
(BALLUTAGI) 		1520004004NRG24260520230395112 26/05/2023 MALLAVVA 1520004004WL004260 MALLAVVA 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406379 MR LAKSHMAPPA HANAMAPPA HARIJAN URF BANK STATE BANK OF INDIA(508548)
261 YELBURGA KN-20-004-004-002/142
(BALLUTAGI) 		1520004004NRG24260520230395114 26/05/2023 DURAGAVVA 1520004004WL004260 DURAGAVVA 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406410 DURAGAVVA TOGARI WO HANUMAPPA RO BAL PRAGATHI KRISHNA GRAMIN BANK (607389)
262 YELBURGA KN-20-004-004-002/142
(BALLUTAGI) 		1520004004NRG24260520230395115 26/05/2023 Shantavva 1520004004WL004260 Shantavva 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406253 SHANTAVVA THOGARI WO PARASAPPA TOGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 YELBURGA KN-20-004-004-002/145
(BALLUTAGI) 		1520004004NRG24260520230395116 26/05/2023 IRAPPA 1520004004WL004260 IRAPPA 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406423 EARAPPA MURADI SO BHEEMAPPA RO BALLUT PRAGATHI KRISHNA GRAMIN BANK (607389)
264 YELBURGA KN-20-004-004-002/146
(BALLUTAGI) 		1520004004NRG24260520230395118 26/05/2023 Laxmavva 1520004004WL004260 Laxmavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406203 LAXMAVVA B METI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 YELBURGA KN-20-004-004-002/147
(BALLUTAGI) 		1520004004NRG24260520230395119 26/05/2023 Shekhavva 1520004004WL004260 Shekhavva 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406477 SHEKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 YELBURGA KN-20-004-004-002/15
(BALLUTAGI) 		1520004004NRG24260520230395120 26/05/2023 Nagaraj 1520004004WL004260 Nagaraj 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406224 MR NAGARAJ BHEEMAVVA KATTIMANI STATE BANK OF INDIA(508548)
267 YELBURGA KN-20-004-004-002/154
(BALLUTAGI) 		1520004004NRG24260520230395121 26/05/2023 Balappa 1520004004WL004260 Balappa 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406205 BALAPPA IRAPPA MUGANUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
268 YELBURGA KN-20-004-004-002/159
(BALLUTAGI) 		1520004004NRG24260520230395122 26/05/2023 BASAPPA 1520004004WL004260 BASAPPA 00652 PKGB0010859 590 590 Processed 31/05/2023 1986406314 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 YELBURGA KN-20-004-004-002/159
(BALLUTAGI) 		1520004004NRG24260520230395123 26/05/2023 NAGAVVA 1520004004WL004260 NAGAVVA 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406306 NAGAMMA PURTAGERI WO BASAPPA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
270 YELBURGA KN-20-004-004-002/160
(BALLUTAGI) 		1520004004NRG24260520230395124 26/05/2023 Kenchavva 1520004004WL004260 Kenchavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406367 KENCHAMMA WO PARASAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 YELBURGA KN-20-004-004-002/161
(BALLUTAGI) 		1520004004NRG24260520230395125 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00652 PKGB0010859 590 590 Processed 31/05/2023 1986406251 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
272 YELBURGA KN-20-004-004-002/163
(BALLUTAGI) 		1520004004NRG24260520230395127 26/05/2023 Lakxmavva 1520004004WL004260 Lakxmavva 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406235 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 YELBURGA KN-20-004-004-002/163
(BALLUTAGI) 		1520004004NRG24260520230395126 26/05/2023 Ramanna 1520004004WL004260 Ramanna 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406552 MR RAMANNA STATE BANK OF INDIA(508548)
274 YELBURGA KN-20-004-004-002/164
(BALLUTAGI) 		1520004004NRG24260520230395128 26/05/2023 Devappa 1520004004WL004260 Devappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406268 DEVAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 YELBURGA KN-20-004-004-002/166
(BALLUTAGI) 		1520004004NRG24260520230395130 26/05/2023 JAMBANNA 1520004004WL004260 JAMBANNA 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406407 JAMBAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 YELBURGA KN-20-004-004-002/166
(BALLUTAGI) 		1520004004NRG24260520230395131 26/05/2023 KALAKAVVA 1520004004WL004260 KALAKAVVA 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406412 KALAKAVVA JAMBAPPA DUGGALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 YELBURGA KN-20-004-004-002/166
(BALLUTAGI) 		1520004004NRG24260520230395132 26/05/2023 Muttappa 1520004004WL004260 Muttappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406188 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 YELBURGA KN-20-004-004-002/168
(BALLUTAGI) 		1520004004NRG24260520230395134 26/05/2023 SHARANAVVA 1520004004WL004260 SHARANAVVA 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406264 SHARANAVVA DEVAPPA BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
279 YELBURGA KN-20-004-004-002/17
(BALLUTAGI) 		1520004004NRG24260520230395135 26/05/2023 Kenchamma 1520004004WL004260 Kenchamma 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406262 KENCHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 YELBURGA KN-20-004-004-002/176
(BALLUTAGI) 		1520004004NRG24260520230395136 26/05/2023 BASAPPA 1520004004WL004260 BASAPPA 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406414 BASAPPA SO YAMANAPPA KATHEGAR RO BALLU PRAGATHI KRISHNA GRAMIN BANK (607389)
281 YELBURGA KN-20-004-004-002/176
(BALLUTAGI) 		1520004004NRG24260520230395137 26/05/2023 Huligevva 1520004004WL004260 Huligevva 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406256 HULIGEVVA SO BASAPPA KODATAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 YELBURGA KN-20-004-004-002/177
(BALLUTAGI) 		1520004004NRG24260520230395140 26/05/2023 ANAKKA 1520004004WL004260 ANAKKA 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406490 ANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 YELBURGA KN-20-004-004-002/177
(BALLUTAGI) 		1520004004NRG24260520230395139 26/05/2023 YAMANURAPPA 1520004004WL004260 YAMANURAPPA 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406463 YAMANURAPPA GANJI SO PARASAPPA GANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 YELBURGA KN-20-004-004-002/179
(BALLUTAGI) 		1520004004NRG24260520230395141 26/05/2023 Ratnavva 1520004004WL004260 Ratnavva 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406483 RATNAVVA ULLAGADDI DO KUDLEPPA ULLAGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
285 YELBURGA KN-20-004-004-002/180
(BALLUTAGI) 		1520004004NRG24260520230395143 26/05/2023 Shankrappa 1520004004WL004260 Shankrappa 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406518 SHANKRAPPA ANEKAL SO CHANNAPPA ANEKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
286 YELBURGA KN-20-004-004-002/181
(BALLUTAGI) 		1520004004NRG24260520230395144 26/05/2023 Hanamappa 1520004004WL004260 Hanamappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406266 HANAMAPPA BANDI SO PARASAPPA BALLOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 YELBURGA KN-20-004-004-002/181
(BALLUTAGI) 		1520004004NRG24260520230395145 26/05/2023 Muttavva 1520004004WL004260 Muttavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406178 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 YELBURGA KN-20-004-004-002/183
(BALLUTAGI) 		1520004004NRG24260520230395147 26/05/2023 Duragavva 1520004004WL004260 Duragavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406216 DURUGAVVA N RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
289 YELBURGA KN-20-004-004-002/183
(BALLUTAGI) 		1520004004NRG24260520230395146 26/05/2023 NAGAPPA 1520004004WL004260 NAGAPPA 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406428 NAGAPPA POREPPA RATHOD CANARA BANK(508532)
290 YELBURGA KN-20-004-004-002/184
(BALLUTAGI) 		1520004004NRG24260520230395148 26/05/2023 Sangappa 1520004004WL004260 Sangappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406199 SANGAPPA CANARA BANK(508532)
291 YELBURGA KN-20-004-004-002/193
(BALLUTAGI) 		1520004004NRG24260520230395150 26/05/2023 Mahammad 1520004004WL004260 Mahammad 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406112 MAHAMMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
292 YELBURGA KN-20-004-004-002/196
(BALLUTAGI) 		1520004004NRG24260520230395151 26/05/2023 Geeta 1520004004WL004260 Geeta 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406109 GEETHA MAHANTHAPPA PURATGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 YELBURGA KN-20-004-004-002/198
(BALLUTAGI) 		1520004004NRG24260520230395152 26/05/2023 Mangalesh 1520004004WL004260 Mangalesh 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406258 MANGALESH PRAGATHI KRISHNA GRAMIN BANK (607389)
294 YELBURGA KN-20-004-004-002/204
(BALLUTAGI) 		1520004004NRG24260520230395155 26/05/2023 Basanagouda 1520004004WL004260 Basanagouda 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406588 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 YELBURGA KN-20-004-004-002/204
(BALLUTAGI) 		1520004004NRG24260520230395153 26/05/2023 Ramanagouda 1520004004WL004260 Ramanagouda 00652 PKGB0010859 295 295 Processed 31/05/2023 1986406173 MR RAMANAGOUDA DUGLAD STATE BANK OF INDIA(508548)
296 YELBURGA KN-20-004-004-002/204
(BALLUTAGI) 		1520004004NRG24260520230395154 26/05/2023 Sharada 1520004004WL004260 Sharada 00652 PKGB0010859 295 295 Processed 31/05/2023 1986406174 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 YELBURGA KN-20-004-004-002/204
(BALLUTAGI) 		1520004004NRG24260520230395156 26/05/2023 Sumangala 1520004004WL004260 Sumangala 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406076 SUMANGALA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 YELBURGA KN-20-004-004-002/208
(BALLUTAGI) 		1520004004NRG24260520230395158 26/05/2023 Shanta 1520004004WL004260 Shanta 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406190 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
299 YELBURGA KN-20-004-004-002/212
(BALLUTAGI) 		1520004004NRG24260520230395160 26/05/2023 MANJULA 1520004004WL004260 MANJULA 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406252 MANJULA WO RAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 YELBURGA KN-20-004-004-002/213
(BALLUTAGI) 		1520004004NRG24260520230395161 26/05/2023 Kallayya 1520004004WL004260 Kallayya 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406454 KALLAYYA HIREMATH SO GAVISIDDAYYA HIRE PRAGATHI KRISHNA GRAMIN BANK (607389)
301 YELBURGA KN-20-004-004-002/213
(BALLUTAGI) 		1520004004NRG24260520230395162 26/05/2023 Premavva 1520004004WL004260 Premavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406593 PREMAVVA KALLAYYA HIREMATH UNION BANK OF INDIA(508500)
302 YELBURGA KN-20-004-004-002/215
(BALLUTAGI) 		1520004004NRG24260520230395164 26/05/2023 Yankavva 1520004004WL004260 Yankavva 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406506 YANKAVVA GANJI WO IRAPPA GANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 YELBURGA KN-20-004-004-002/216
(BALLUTAGI) 		1520004004NRG24260520230395165 26/05/2023 Allappa Bandi 1520004004WL004260 Allappa Bandi 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406501 ALLAPPA BANDI SO HONNAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 YELBURGA KN-20-004-004-002/217
(BALLUTAGI) 		1520004004NRG24260520230395168 26/05/2023 UMA 1520004004WL004260 UMA 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406255 UMA H BANNIGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
305 YELBURGA KN-20-004-004-002/218
(BALLUTAGI) 		1520004004NRG24260520230395170 26/05/2023 LAXMAVVA PURTGERI 1520004004WL004260 LAXMAVVA PURTGERI 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406473 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 YELBURGA KN-20-004-004-002/218
(BALLUTAGI) 		1520004004NRG24260520230395169 26/05/2023 SHARANAPPA PURTGERI 1520004004WL004260 SHARANAPPA PURTGERI 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406311 Mr. SHARANAPPA . . KARNATAKA VIKAS GRAMEENA BANK(607122)
307 YELBURGA KN-20-004-004-002/225
(BALLUTAGI) 		1520004004NRG24260520230395172 26/05/2023 NEELAVVA 1520004004WL004260 NEELAVVA 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406420 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 YELBURGA KN-20-004-004-002/228
(BALLUTAGI) 		1520004004NRG24260520230395173 26/05/2023 HANAMAPPA 1520004004WL004260 HANAMAPPA 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406472 HANAMANTHAPPA S YARAGERI ALIAS YAGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 YELBURGA KN-20-004-004-002/228
(BALLUTAGI) 		1520004004NRG24260520230395174 26/05/2023 LALITAVVA 1520004004WL004260 LALITAVVA 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406434 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 YELBURGA KN-20-004-004-002/23
(BALLUTAGI) 		1520004004NRG24260520230395180 26/05/2023 Ramesh 1520004004WL004260 Ramesh 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406551 RAMESH CO ADIVEPPA GANJI BALLUTGI PRAGATHI KRISHNA GRAMIN BANK (607389)
311 YELBURGA KN-20-004-004-002/23
(BALLUTAGI) 		1520004004NRG24260520230395177 26/05/2023 Shantavva 1520004004WL004260 Shantavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406366 SHANTAVVA GANJI WO ADIVEPPA GANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
312 YELBURGA KN-20-004-004-002/230
(BALLUTAGI) 		1520004004NRG24260520230395181 26/05/2023 Venkatesh 1520004004WL004260 Venkatesh 00652 PKGB0010859 590 590 Processed 31/05/2023 1986406118 VENKATESH PRAGATHI KRISHNA GRAMIN BANK (607389)
313 YELBURGA KN-20-004-004-002/230-A
(BALLUTAGI) 		1520004004NRG24260520230395186 26/05/2023 DRAKSHAYANI 1520004004WL004260 DRAKSHAYANI 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406376 MR DRAKSHAYNI SHRANAPPA BANDI STATE BANK OF INDIA(508548)
314 YELBURGA KN-20-004-004-002/230-A
(BALLUTAGI) 		1520004004NRG24260520230395183 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406232 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 YELBURGA KN-20-004-004-002/231
(BALLUTAGI) 		1520004004NRG24260520230395188 26/05/2023 Manjula 1520004004WL004260 Manjula 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406510 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 YELBURGA KN-20-004-004-002/231
(BALLUTAGI) 		1520004004NRG24260520230395187 26/05/2023 Sakrappa 1520004004WL004260 Sakrappa 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406503 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 YELBURGA KN-20-004-004-002/232
(BALLUTAGI) 		1520004004NRG24260520230395189 26/05/2023 Basappa 1520004004WL004260 Basappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406413 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
318 YELBURGA KN-20-004-004-002/233
(BALLUTAGI) 		1520004004NRG24260520230395192 26/05/2023 Pithaambrappa 1520004004WL004260 Pithaambrappa 00652 PKGB0010859 590 590 Processed 31/05/2023 1986406132 PITHAAMBRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 YELBURGA KN-20-004-004-002/245
(BALLUTAGI) 		1520004004NRG24260520230395198 26/05/2023 MEENAXMMA 1520004004WL004260 MEENAXMMA 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406446 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 YELBURGA KN-20-004-004-002/248
(BALLUTAGI) 		1520004004NRG24260520230395200 26/05/2023 Renavva 1520004004WL004260 Renavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406438 RENUKA BANDI WO SHARANAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 YELBURGA KN-20-004-004-002/248
(BALLUTAGI) 		1520004004NRG24260520230395199 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406437 MR SHARANAPPA KAMPLEPPA BANDI STATE BANK OF INDIA(508548)
322 YELBURGA KN-20-004-004-002/249
(BALLUTAGI) 		1520004004NRG24260520230395201 26/05/2023 MALLAVVA 1520004004WL004260 MALLAVVA 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406426 MALLAVVA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
323 YELBURGA KN-20-004-004-002/249
(BALLUTAGI) 		1520004004NRG24260520230395202 26/05/2023 MANJUNATH 1520004004WL004260 MANJUNATH 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406279 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
324 YELBURGA KN-20-004-004-002/25
(BALLUTAGI) 		1520004004NRG24260520230395204 26/05/2023 Basavanni 1520004004WL004260 Basavanni 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406406 BASAMMA BASAVARAJ HUNASIMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
325 YELBURGA KN-20-004-004-002/250
(BALLUTAGI) 		1520004004NRG24260520230395208 26/05/2023 Dharmaraj 1520004004WL004260 Dharmaraj 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406525 DHARMARAJ BEVINAGIDA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 YELBURGA KN-20-004-004-002/250
(BALLUTAGI) 		1520004004NRG24260520230395206 26/05/2023 YALLAVVA 1520004004WL004260 YALLAVVA 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406261 YALLAVVA WO FAKEERAPPA BEVINAGIDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 YELBURGA KN-20-004-004-002/253
(BALLUTAGI) 		1520004004NRG24260520230395211 26/05/2023 Darmappa 1520004004WL004260 Darmappa 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406226 MR DHARMAPPA ADIVEPPA METI STATE BANK OF INDIA(508548)
328 YELBURGA KN-20-004-004-002/259
(BALLUTAGI) 		1520004004NRG24260520230395214 26/05/2023 Renavva 1520004004WL004260 Renavva 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406509 RENAVVA WO YECHHARAPPA GUDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
329 YELBURGA KN-20-004-004-002/26
(BALLUTAGI) 		1520004004NRG24260520230395220 26/05/2023 Rudravva 1520004004WL004260 Rudravva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406317 RUDRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 YELBURGA KN-20-004-004-002/26
(BALLUTAGI) 		1520004004NRG24260520230395216 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406275 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
331 YELBURGA KN-20-004-004-002/26
(BALLUTAGI) 		1520004004NRG24260520230395222 26/05/2023 Yallappa 1520004004WL004260 Yallappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406548 YALLAPPA METI MGF SHARANAPPA BALLUT PRAGATHI KRISHNA GRAMIN BANK (607389)
332 YELBURGA KN-20-004-004-002/262
(BALLUTAGI) 		1520004004NRG24260520230395224 26/05/2023 Lakshmavva 1520004004WL004260 Lakshmavva 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406537 RENAVVA URF LAKSHMAVVA KODTAGERI WO RA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 YELBURGA KN-20-004-004-002/264
(BALLUTAGI) 		1520004004NRG24260520230395232 26/05/2023 Savita 1520004004WL004260 Savita 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406078 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 YELBURGA KN-20-004-004-002/267
(BALLUTAGI) 		1520004004NRG24260520230395237 26/05/2023 Renavva 1520004004WL004260 Renavva 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406114 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 YELBURGA KN-20-004-004-002/267
(BALLUTAGI) 		1520004004NRG24260520230395235 26/05/2023 Shekhappa 1520004004WL004260 Shekhappa 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406440 SHEKHAPPA YARAGERI SO KALAKAPPA YARAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
336 YELBURGA KN-20-004-004-002/269
(BALLUTAGI) 		1520004004NRG24260520230395238 26/05/2023 Laxmavva 1520004004WL004260 Laxmavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406211 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 YELBURGA KN-20-004-004-002/272
(BALLUTAGI) 		1520004004NRG24260520230395247 26/05/2023 Kalakappa 1520004004WL004260 Kalakappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406208 Kalakappa . IDFC BANK LIMITED(608117)
338 YELBURGA KN-20-004-004-002/272
(BALLUTAGI) 		1520004004NRG24260520230395250 26/05/2023 Mahantesh 1520004004WL004260 Mahantesh 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406120 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
339 YELBURGA KN-20-004-004-002/272
(BALLUTAGI) 		1520004004NRG24260520230395249 26/05/2023 Shobha 1520004004WL004260 Shobha 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406119 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 YELBURGA KN-20-004-004-002/276
(BALLUTAGI) 		1520004004NRG24260520230395251 26/05/2023 Neelavva 1520004004WL004260 Neelavva 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406276 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
341 YELBURGA KN-20-004-004-002/277
(BALLUTAGI) 		1520004004NRG24260520230395253 26/05/2023 Manjappa 1520004004WL004260 Manjappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406181 MANJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 YELBURGA KN-20-004-004-002/28
(BALLUTAGI) 		1520004004NRG24260520230395257 26/05/2023 RENAVVA 1520004004WL004260 RENAVVA 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406331 VASANT YANKAPPA HALEMANI,RENAVVA YANKAP INDIAN OVERSEAS BANK(508541)
343 YELBURGA KN-20-004-004-002/283
(BALLUTAGI) 		1520004004NRG24260520230395264 26/05/2023 Maheshagound 1520004004WL004260 Maheshagound 00652 PKGB0010859 1240 1240 Rejected 31/05/2023 1986406081 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 YELBURGA KN-20-004-004-002/283
(BALLUTAGI) 		1520004004NRG24260520230395261 26/05/2023 Sangamma 1520004004WL004260 Sangamma 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406489 SANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 YELBURGA KN-20-004-004-002/284
(BALLUTAGI) 		1520004004NRG24260520230395265 26/05/2023 Devakka 1520004004WL004260 Devakka 00652 PKGB0010859 590 590 Processed 31/05/2023 1986406179 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
346 YELBURGA KN-20-004-004-002/293
(BALLUTAGI) 		1520004004NRG24260520230395271 26/05/2023 Kalakappa 1520004004WL004260 Kalakappa 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406601 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 YELBURGA KN-20-004-004-002/293
(BALLUTAGI) 		1520004004NRG24260520230395272 26/05/2023 Shantavva 1520004004WL004260 Shantavva 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406598 MR SHANTAMMA METI STATE BANK OF INDIA(508548)
348 YELBURGA KN-20-004-004-002/30
(BALLUTAGI) 		1520004004NRG24260520230395281 26/05/2023 ERAKKA 1520004004WL004260 ERAKKA 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406169 HIRIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 YELBURGA KN-20-004-004-002/30
(BALLUTAGI) 		1520004004NRG24260520230395279 26/05/2023 Kalakappa 1520004004WL004260 Kalakappa 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406313 KALAKAPPA SO YAMANAPPA ANEKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 YELBURGA KN-20-004-004-002/300
(BALLUTAGI) 		1520004004NRG24260520230395283 26/05/2023 Kalakavva 1520004004WL004260 Kalakavva 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406186 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 YELBURGA KN-20-004-004-002/301
(BALLUTAGI) 		1520004004NRG24260520230395285 26/05/2023 Manjula 1520004004WL004260 Manjula 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406408 MANJALA BALAPPA CHALAGERI RO BALLOTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 YELBURGA KN-20-004-004-002/303
(BALLUTAGI) 		1520004004NRG24260520230395286 26/05/2023 Hanamavva 1520004004WL004260 Hanamavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406377 HANAMAVVA WO KANDAKURAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
353 YELBURGA KN-20-004-004-002/305
(BALLUTAGI) 		1520004004NRG24260520230395290 26/05/2023 Channavva 1520004004WL004260 Channavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406330 CHANNAVVA MADNALA WO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
354 YELBURGA KN-20-004-004-002/306
(BALLUTAGI) 		1520004004NRG24260520230395291 26/05/2023 Iravva 1520004004WL004260 Iravva 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406486 IRAMMA WO SHIVALINGAPPA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
355 YELBURGA KN-20-004-004-002/313
(BALLUTAGI) 		1520004004NRG24260520230395294 26/05/2023 Renuka 1520004004WL004260 Renuka 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406123 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 YELBURGA KN-20-004-004-002/315
(BALLUTAGI) 		1520004004NRG24260520230395298 26/05/2023 Andavva 1520004004WL004260 Andavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406484 ANDAVVA S GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
357 YELBURGA KN-20-004-004-002/315
(BALLUTAGI) 		1520004004NRG24260520230395297 26/05/2023 Shankrappa 1520004004WL004260 Shankrappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406271 MR SHANKRAPPA BASAPPA GANIGER STATE BANK OF INDIA(508548)
358 YELBURGA KN-20-004-004-002/317
(BALLUTAGI) 		1520004004NRG24260520230395299 26/05/2023 Dyamanna 1520004004WL004260 Dyamanna 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406201 DYAMANNA H BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 YELBURGA KN-20-004-004-002/320
(BALLUTAGI) 		1520004004NRG24260520230395302 26/05/2023 Basavaraj 1520004004WL004260 Basavaraj 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406433 BASAVARAJ DUGALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
360 YELBURGA KN-20-004-004-002/320
(BALLUTAGI) 		1520004004NRG24260520230395304 26/05/2023 RAMESH 1520004004WL004260 RAMESH 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406444 RAMESH DUGLAD SO SHIVAPUTRAPPA DUGLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
361 YELBURGA KN-20-004-004-002/322
(BALLUTAGI) 		1520004004NRG24260520230395311 26/05/2023 Shankravva 1520004004WL004260 Shankravva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406450 SHANKRAVVA WO MUKAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 YELBURGA KN-20-004-004-002/329
(BALLUTAGI) 		1520004004NRG24260520230395312 26/05/2023 Hanamappa 1520004004WL004260 Hanamappa 00652 PKGB0010859 310 310 Processed 31/05/2023 1986406309 MR HANAMAPPA SHARANAPPA MUGALI STATE BANK OF INDIA(508548)
363 YELBURGA KN-20-004-004-002/33
(BALLUTAGI) 		1520004004NRG24260520230395315 26/05/2023 Nagavva 1520004004WL004260 Nagavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406467 NAGAVVA KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 YELBURGA KN-20-004-004-002/332
(BALLUTAGI) 		1520004004NRG24260520230395318 26/05/2023 Kalavva 1520004004WL004260 Kalavva 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406545 KALAVVA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
365 YELBURGA KN-20-004-004-002/336
(BALLUTAGI) 		1520004004NRG24260520230395322 26/05/2023 Sangappa 1520004004WL004260 Sangappa 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406443 SANGAPPA SO PARSAPPA GANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 YELBURGA KN-20-004-004-002/337
(BALLUTAGI) 		1520004004NRG24260520230395326 26/05/2023 NEELAMMA 1520004004WL004260 NEELAMMA 00652 PKGB0010859 590 590 Processed 31/05/2023 1986406421 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 YELBURGA KN-20-004-004-002/339
(BALLUTAGI) 		1520004004NRG24260520230395328 26/05/2023 Chennamma 1520004004WL004260 Chennamma 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406121 CHANNAMMA PRABAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
368 YELBURGA KN-20-004-004-002/342
(BALLUTAGI) 		1520004004NRG24260520230395332 26/05/2023 SHARANAYYA 1520004004WL004260 SHARANAYYA 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406254 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 YELBURGA KN-20-004-004-002/343
(BALLUTAGI) 		1520004004NRG24260520230395333 26/05/2023 Vijayalakxmi 1520004004WL004260 Vijayalakxmi 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406117 VIJAYALAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 YELBURGA KN-20-004-004-002/346
(BALLUTAGI) 		1520004004NRG24260520230395336 26/05/2023 Sangavva 1520004004WL004260 Sangavva 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406448 SANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 YELBURGA KN-20-004-004-002/348
(BALLUTAGI) 		1520004004NRG24260520230395337 26/05/2023 Renavva 1520004004WL004260 Renavva 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406602 RENAVVA METI WO BARAMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
372 YELBURGA KN-20-004-004-002/350
(BALLUTAGI) 		1520004004NRG24260520230395338 26/05/2023 Devappa 1520004004WL004260 Devappa 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406614 DEVAPPA YAMANAPPA NYAMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
373 YELBURGA KN-20-004-004-002/350
(BALLUTAGI) 		1520004004NRG24260520230395340 26/05/2023 Karabasavva 1520004004WL004260 Karabasavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406615 KARABASAVVA UNION BANK OF INDIA(508500)
374 YELBURGA KN-20-004-004-002/350
(BALLUTAGI) 		1520004004NRG24260520230395341 26/05/2023 Renuka 1520004004WL004260 Renuka 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406236 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 YELBURGA KN-20-004-004-002/355-A
(BALLUTAGI) 		1520004004NRG24260520230395343 26/05/2023 Sangappa 1520004004WL004260 Sangappa 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406180 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 YELBURGA KN-20-004-004-002/36
(BALLUTAGI) 		1520004004NRG24260520230395346 26/05/2023 Shekhappa 1520004004WL004260 Shekhappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406240 SHEKHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 YELBURGA KN-20-004-004-002/360
(BALLUTAGI) 		1520004004NRG24260520230395348 26/05/2023 Mantappa 1520004004WL004260 Mantappa 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406445 MANTAPPA SO GOSAPPA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 YELBURGA KN-20-004-004-002/374
(BALLUTAGI) 		1520004004NRG24260520230395350 26/05/2023 GEETAVVA 1520004004WL004260 GEETAVVA 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406474 GEETA P RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
379 YELBURGA KN-20-004-004-002/374
(BALLUTAGI) 		1520004004NRG24260520230395349 26/05/2023 PARAMESHAPPA 1520004004WL004260 PARAMESHAPPA 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406603 PARAMESHAPPA GOSAPPA RATHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 YELBURGA KN-20-004-004-002/375
(BALLUTAGI) 		1520004004NRG24260520230395351 26/05/2023 Nagappa 1520004004WL004260 Nagappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406197 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 YELBURGA KN-20-004-004-002/375
(BALLUTAGI) 		1520004004NRG24260520230395353 26/05/2023 Shantavva 1520004004WL004260 Shantavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406079 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 YELBURGA KN-20-004-004-002/380
(BALLUTAGI) 		1520004004NRG24260520230395357 26/05/2023 Basappa 1520004004WL004260 Basappa 00652 PKGB0010859 295 295 Processed 31/05/2023 1986406229 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 YELBURGA KN-20-004-004-002/380
(BALLUTAGI) 		1520004004NRG24260520230395354 26/05/2023 Ishappa 1520004004WL004260 Ishappa 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406496 ESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 YELBURGA KN-20-004-004-002/380
(BALLUTAGI) 		1520004004NRG24260520230395356 26/05/2023 Manjunath 1520004004WL004260 Manjunath 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406111 MR MANJUNATHA AND ISHAPPA DUGLAD STATE BANK OF INDIA(508548)
385 YELBURGA KN-20-004-004-002/380
(BALLUTAGI) 		1520004004NRG24260520230395355 26/05/2023 Sharanavva 1520004004WL004260 Sharanavva 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406500 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
386 YELBURGA KN-20-004-004-002/387
(BALLUTAGI) 		1520004004NRG24260520230395359 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406360 MR SHARANAPPA STATE BANK OF INDIA(508548)
387 YELBURGA KN-20-004-004-002/390
(BALLUTAGI) 		1520004004NRG24260520230395360 26/05/2023 Savitravva 1520004004WL004260 Savitravva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406267 SAVITRAVVA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
388 YELBURGA KN-20-004-004-002/395
(BALLUTAGI) 		1520004004NRG24260520230395366 26/05/2023 Lakhmavva 1520004004WL004260 Lakhmavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406278 LAKSHMAVVA PAMMARA WO SHARANAPPA PAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 YELBURGA KN-20-004-004-002/397
(BALLUTAGI) 		1520004004NRG24260520230395370 26/05/2023 Hanamavva 1520004004WL004260 Hanamavva 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406277 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 YELBURGA KN-20-004-004-002/401
(BALLUTAGI) 		1520004004NRG24260520230395372 26/05/2023 Huligevva 1520004004WL004260 Huligevva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406126 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
391 YELBURGA KN-20-004-004-002/422
(BALLUTAGI) 		1520004004NRG24260520230395373 26/05/2023 Gurappa 1520004004WL004260 Gurappa 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406315 GURAPPA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
392 YELBURGA KN-20-004-004-002/429
(BALLUTAGI) 		1520004004NRG24260520230395376 26/05/2023 Amaramma 1520004004WL004260 Amaramma 00652 PKGB0010859 295 295 Processed 31/05/2023 1986406436 AMARAVVA ALIAS AMARAMMA S GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
393 YELBURGA KN-20-004-004-002/43
(BALLUTAGI) 		1520004004NRG24260520230395382 26/05/2023 Sharanavva 1520004004WL004260 Sharanavva 00652 PKGB0010859 295 295 Processed 31/05/2023 1986406194 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 YELBURGA KN-20-004-004-002/43
(BALLUTAGI) 		1520004004NRG24260520230395386 26/05/2023 Shivaputravva 1520004004WL004260 Shivaputravva 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406247 SHIVAPUTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
395 YELBURGA KN-20-004-004-002/43
(BALLUTAGI) 		1520004004NRG24260520230395379 26/05/2023 Sureppa 1520004004WL004260 Sureppa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406146 SUREPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
396 YELBURGA KN-20-004-004-002/432
(BALLUTAGI) 		1520004004NRG24260520230395387 26/05/2023 Neelavva 1520004004WL004260 Neelavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406212 NEELAVVA B RATOD PRAGATHI KRISHNA GRAMIN BANK (607389)
397 YELBURGA KN-20-004-004-002/434
(BALLUTAGI) 		1520004004NRG24260520230395388 26/05/2023 CHANDAPPA 1520004004WL004260 CHANDAPPA 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406465 SRICHANDAPPA SO SURYAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
398 YELBURGA KN-20-004-004-002/434
(BALLUTAGI) 		1520004004NRG24260520230395389 26/05/2023 SHANTAVVA 1520004004WL004260 SHANTAVVA 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406411 SHANTHAVVA RATHODA WO CHANDAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
399 YELBURGA KN-20-004-004-002/441
(BALLUTAGI) 		1520004004NRG24260520230395392 26/05/2023 BASALINGAPPA 1520004004WL004260 BASALINGAPPA 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406409 BASALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 YELBURGA KN-20-004-004-002/45
(BALLUTAGI) 		1520004004NRG24260520230395404 26/05/2023 Shivagangavva 1520004004WL004260 Shivagangavva 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406511 SHIVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
401 YELBURGA KN-20-004-004-002/45
(BALLUTAGI) 		1520004004NRG24260520230395399 26/05/2023 Yankappa 1520004004WL004260 Yankappa 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406513 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 YELBURGA KN-20-004-004-002/452
(BALLUTAGI) 		1520004004NRG24260520230395406 26/05/2023 Hanamappa 1520004004WL004260 Hanamappa 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406479 HANAMAPPA KURI SO IRAPPA RO BALUTAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 YELBURGA KN-20-004-004-002/46
(BALLUTAGI) 		1520004004NRG24260520230395407 26/05/2023 RUDRAPPA 1520004004WL004260 RUDRAPPA 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406329 RUDRAPPA K PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
404 YELBURGA KN-20-004-004-002/462
(BALLUTAGI) 		1520004004NRG24260520230395408 26/05/2023 Parvatevva 1520004004WL004260 Parvatevva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406485 PARVATEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
405 YELBURGA KN-20-004-004-002/466
(BALLUTAGI) 		1520004004NRG24260520230395409 26/05/2023 Uma 1520004004WL004260 Uma 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406191 UMA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 YELBURGA KN-20-004-004-002/467
(BALLUTAGI) 		1520004004NRG24260520230395411 26/05/2023 Renuka 1520004004WL004260 Renuka 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406074 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
407 YELBURGA KN-20-004-004-002/47
(BALLUTAGI) 		1520004004NRG24260520230395419 26/05/2023 Ramappa 1520004004WL004260 Ramappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406136 RAMANNA K METI PRAGATHI KRISHNA GRAMIN BANK (607389)
408 YELBURGA KN-20-004-004-002/47
(BALLUTAGI) 		1520004004NRG24260520230395417 26/05/2023 Sharanavva 1520004004WL004260 Sharanavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406502 SHARANAVVA WO KANAKAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 YELBURGA KN-20-004-004-002/470
(BALLUTAGI) 		1520004004NRG24260520230395420 26/05/2023 DEVAPPA 1520004004WL004260 DEVAPPA 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406209 DEVAPPA D MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
410 YELBURGA KN-20-004-004-002/477
(BALLUTAGI) 		1520004004NRG24260520230395426 26/05/2023 Annakka 1520004004WL004260 Annakka 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406144 ANNAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
411 YELBURGA KN-20-004-004-002/477
(BALLUTAGI) 		1520004004NRG24260520230395424 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406562 SHARANAPPA SO DANDAPPA BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
412 YELBURGA KN-20-004-004-002/478
(BALLUTAGI) 		1520004004NRG24260520230395428 26/05/2023 Kastorevva 1520004004WL004260 Kastorevva 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406245 KASTURAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
413 YELBURGA KN-20-004-004-002/483-A
(BALLUTAGI) 		1520004004NRG24260520230395433 26/05/2023 Saroja 1520004004WL004260 Saroja 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406213 SAROJA I RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
414 YELBURGA KN-20-004-004-002/485
(BALLUTAGI) 		1520004004NRG24260520230395434 26/05/2023 Lakxmana 1520004004WL004260 Lakxmana 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406385 LAXMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
415 YELBURGA KN-20-004-004-002/49
(BALLUTAGI) 		1520004004NRG24260520230395438 26/05/2023 Channavva 1520004004WL004260 Channavva 00652 PKGB0010859 310 310 Processed 31/05/2023 1986406319 CHANNAMMA D PUTHIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 YELBURGA KN-20-004-004-002/503
(BALLUTAGI) 		1520004004NRG24260520230395440 26/05/2023 Shankutala 1520004004WL004260 Shankutala 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406498 SHAKUNTALA PURTAGERI WO MANTAPPA PURTA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 YELBURGA KN-20-004-004-002/504
(BALLUTAGI) 		1520004004NRG24260520230395441 26/05/2023 Kalakappa 1520004004WL004260 Kalakappa 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406233 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
418 YELBURGA KN-20-004-004-002/51
(BALLUTAGI) 		1520004004NRG24260520230395445 26/05/2023 Kanakavva 1520004004WL004260 Kanakavva 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406422 KANAKAVVA RAMAPPA BEVENAGEDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 YELBURGA KN-20-004-004-002/53
(BALLUTAGI) 		1520004004NRG24260520230395446 26/05/2023 Fakerappa 1520004004WL004260 Fakerappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406130 FAKERAPPA HAVALAPPA MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
420 YELBURGA KN-20-004-004-002/53
(BALLUTAGI) 		1520004004NRG24260520230395448 26/05/2023 Kasturavva 1520004004WL004260 Kasturavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406129 KASTURAVVA P MURADI PRAGATHI KRISHNA GRAMIN BANK (607389)
421 YELBURGA KN-20-004-004-002/54
(BALLUTAGI) 		1520004004NRG24260520230395449 26/05/2023 Shekappa 1520004004WL004260 Shekappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406318 SHEKHAPPA PURTTAGERI SO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 YELBURGA KN-20-004-004-002/541
(BALLUTAGI) 		1520004004NRG24260520230395450 26/05/2023 Nirmala 1520004004WL004260 Nirmala 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406134 MRS NIRMALA M BADIGER STATE BANK OF INDIA(508548)
423 YELBURGA KN-20-004-004-002/543
(BALLUTAGI) 		1520004004NRG24260520230395453 26/05/2023 LALITA 1520004004WL004260 LALITA 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406457 LALITA PURTHGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
424 YELBURGA KN-20-004-004-002/548
(BALLUTAGI) 		1520004004NRG24260520230395454 26/05/2023 Laxmavva 1520004004WL004260 Laxmavva 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406507 LAXMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
425 YELBURGA KN-20-004-004-002/554
(BALLUTAGI) 		1520004004NRG24260520230395455 26/05/2023 Devakkavva 1520004004WL004260 Devakkavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406270 DEVAKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 YELBURGA KN-20-004-004-002/554
(BALLUTAGI) 		1520004004NRG24260520230395458 26/05/2023 Yamanurappa 1520004004WL004260 Yamanurappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406274 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 YELBURGA KN-20-004-004-002/557
(BALLUTAGI) 		1520004004NRG24260520230395462 26/05/2023 Basavaraj 1520004004WL004260 Basavaraj 00652 PKGB0010859 590 590 Processed 31/05/2023 1986406241 BASAVARAJ CANARA BANK(508532)
428 YELBURGA KN-20-004-004-002/557
(BALLUTAGI) 		1520004004NRG24260520230395460 26/05/2023 Basavva 1520004004WL004260 Basavva 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406527 BASAVVA WO BASAPPA YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
429 YELBURGA KN-20-004-004-002/56
(BALLUTAGI) 		1520004004NRG24260520230395464 26/05/2023 BASANAGOUDA 1520004004WL004260 BASANAGOUDA 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406204 BASANA GOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
430 YELBURGA KN-20-004-004-002/56
(BALLUTAGI) 		1520004004NRG24260520230395466 26/05/2023 NAGAVVA 1520004004WL004260 NAGAVVA 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406476 NAGAVVA WO BASANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
431 YELBURGA KN-20-004-004-002/57
(BALLUTAGI) 		1520004004NRG24260520230395469 26/05/2023 Irappa 1520004004WL004260 Irappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406223 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
432 YELBURGA KN-20-004-004-002/571
(BALLUTAGI) 		1520004004NRG24260520230395470 26/05/2023 Gubbavva 1520004004WL004260 Gubbavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406218 GUBBAVVA N RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
433 YELBURGA KN-20-004-004-002/571
(BALLUTAGI) 		1520004004NRG24260520230395472 26/05/2023 Jyoti 1520004004WL004260 Jyoti 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406077 JYOTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
434 YELBURGA KN-20-004-004-002/574
(BALLUTAGI) 		1520004004NRG24260520230395473 26/05/2023 ERAPPA 1520004004WL004260 ERAPPA 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406166 IRAPPA CANARA BANK(508532)
435 YELBURGA KN-20-004-004-002/575
(BALLUTAGI) 		1520004004NRG24260520230395478 26/05/2023 Iravva 1520004004WL004260 Iravva 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406447 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
436 YELBURGA KN-20-004-004-002/576
(BALLUTAGI) 		1520004004NRG24260520230395482 26/05/2023 Shantavva 1520004004WL004260 Shantavva 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406529 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
437 YELBURGA KN-20-004-004-002/58
(BALLUTAGI) 		1520004004NRG24260520230395486 26/05/2023 BASAVVA 1520004004WL004260 BASAVVA 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406312 BASAVVA BEVINAGIDAD WO KANAKAPPA BEVIN PRAGATHI KRISHNA GRAMIN BANK (607389)
438 YELBURGA KN-20-004-004-002/581
(BALLUTAGI) 		1520004004NRG24260520230395489 26/05/2023 Lakhxmavva 1520004004WL004260 Lakhxmavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406459 LAKSHMAVVA YAREGERI WO KALAKAPPA YAREG PRAGATHI KRISHNA GRAMIN BANK (607389)
439 YELBURGA KN-20-004-004-002/605
(BALLUTAGI) 		1520004004NRG24260520230395496 26/05/2023 Lalita 1520004004WL004260 Lalita 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406613 LALITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
440 YELBURGA KN-20-004-004-002/605
(BALLUTAGI) 		1520004004NRG24260520230395495 26/05/2023 Manappa 1520004004WL004260 Manappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406242 MOUNESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 YELBURGA KN-20-004-004-002/613
(BALLUTAGI) 		1520004004NRG24260520230395503 26/05/2023 Akkamahadevi 1520004004WL004260 Akkamahadevi 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406369 AKKAMAHADEVI BENAKANALA WO YALLAPPA BE PRAGATHI KRISHNA GRAMIN BANK (607389)
442 YELBURGA KN-20-004-004-002/613
(BALLUTAGI) 		1520004004NRG24260520230395497 26/05/2023 Yallappa 1520004004WL004260 Yallappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406370 YALLAPPA BENAKANALA SO HANAMAPPA BENAK PRAGATHI KRISHNA GRAMIN BANK (607389)
443 YELBURGA KN-20-004-004-002/619
(BALLUTAGI) 		1520004004NRG24260520230395506 26/05/2023 NIRMALAVVA 1520004004WL004260 NIRMALAVVA 00652 PKGB0010859 620 620 Processed 31/05/2023 1986406424 NIRMALA PURTAGERI WO TOTAPPA PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 YELBURGA KN-20-004-004-002/619
(BALLUTAGI) 		1520004004NRG24260520230395504 26/05/2023 TOTAPPA 1520004004WL004260 TOTAPPA 00652 PKGB0010859 620 620 Processed 31/05/2023 1986406425 TOTAPPA PURTAGERI SO SANGAPPA PURTAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
445 YELBURGA KN-20-004-004-002/634
(BALLUTAGI) 		1520004004NRG24260520230395507 26/05/2023 Adivevva 1520004004WL004260 Adivevva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406538 ADIVEVVA YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
446 YELBURGA KN-20-004-004-002/66
(BALLUTAGI) 		1520004004NRG24260520230395510 26/05/2023 Annakka 1520004004WL004260 Annakka 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406210 ANNAKKA M GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
447 YELBURGA KN-20-004-004-002/66
(BALLUTAGI) 		1520004004NRG24260520230395511 26/05/2023 Basavaraj 1520004004WL004260 Basavaraj 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406610 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
448 YELBURGA KN-20-004-004-002/675
(BALLUTAGI) 		1520004004NRG24260520230395512 26/05/2023 Paramma 1520004004WL004260 Paramma 00652 PKGB0010859 295 295 Processed 31/05/2023 1986406605 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 YELBURGA KN-20-004-004-002/692
(BALLUTAGI) 		1520004004NRG24260520230395513 26/05/2023 Shantavva 1520004004WL004260 Shantavva 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406372 SHANTAVVA WO HOLIYEPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
450 YELBURGA KN-20-004-004-002/70
(BALLUTAGI) 		1520004004NRG24260520230395521 26/05/2023 JYOTI 1520004004WL004260 JYOTI 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406519 JYOTI GANIGER WO PRAVINKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
451 YELBURGA KN-20-004-004-002/70
(BALLUTAGI) 		1520004004NRG24260520230395524 26/05/2023 MAHANTAPPA 1520004004WL004260 MAHANTAPPA 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406460 MR MAHANTAPPA SHIVAPPA GANIGER STATE BANK OF INDIA(508548)
452 YELBURGA KN-20-004-004-002/70
(BALLUTAGI) 		1520004004NRG24260520230395526 26/05/2023 PRAVEENKUMAR 1520004004WL004260 PRAVEENKUMAR 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406471 MR PRAVEEN KUMAR MANTHAPPA GANIGER STATE BANK OF INDIA(508548)
453 YELBURGA KN-20-004-004-002/70
(BALLUTAGI) 		1520004004NRG24260520230395517 26/05/2023 SHAKUNTALA 1520004004WL004260 SHAKUNTALA 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406464 SHAKUNTALA GANIGER WO MANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 YELBURGA KN-20-004-004-002/720
(BALLUTAGI) 		1520004004NRG24260520230395531 26/05/2023 Bhimavva 1520004004WL004260 Bhimavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406508 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 YELBURGA KN-20-004-004-002/720
(BALLUTAGI) 		1520004004NRG24260520230395532 26/05/2023 Shivaraj 1520004004WL004260 Shivaraj 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406280 SHIVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 YELBURGA KN-20-004-004-002/721
(BALLUTAGI) 		1520004004NRG24260520230395533 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406504 SHARANAPPA BEVINAGIDADA SO HUCHIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 YELBURGA KN-20-004-004-002/725
(BALLUTAGI) 		1520004004NRG24260520230395539 26/05/2023 Hanamappa 1520004004WL004260 Hanamappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406455 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 YELBURGA KN-20-004-004-002/725
(BALLUTAGI) 		1520004004NRG24260520230395541 26/05/2023 Rekha 1520004004WL004260 Rekha 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406116 REKHA HANUMAPPA METI UNION BANK OF INDIA(508500)
459 YELBURGA KN-20-004-004-002/725
(BALLUTAGI) 		1520004004NRG24260520230395540 26/05/2023 Renamma 1520004004WL004260 Renamma 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406172 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 YELBURGA KN-20-004-004-002/73
(BALLUTAGI) 		1520004004NRG24260520230395548 26/05/2023 BASAVVA 1520004004WL004260 BASAVVA 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406469 BASAVANNEVVA MARANABASARI PRAGATHI KRISHNA GRAMIN BANK (607389)
461 YELBURGA KN-20-004-004-002/73
(BALLUTAGI) 		1520004004NRG24260520230395546 26/05/2023 Iranna 1520004004WL004260 Iranna 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406187 IIRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 YELBURGA KN-20-004-004-002/73
(BALLUTAGI) 		1520004004NRG24260520230395544 26/05/2023 SANGAPPA 1520004004WL004260 SANGAPPA 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406269 MR SANGAPPA IRAPPA MARANABASARI STATE BANK OF INDIA(508548)
463 YELBURGA KN-20-004-004-002/732
(BALLUTAGI) 		1520004004NRG24260520230395550 26/05/2023 Paravva 1520004004WL004260 Paravva 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406555 PARAVVA M MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
464 YELBURGA KN-20-004-004-002/732
(BALLUTAGI) 		1520004004NRG24260520230395552 26/05/2023 Yallappa 1520004004WL004260 Yallappa 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406153 MR YALLAPPA STATE BANK OF INDIA(508548)
465 YELBURGA KN-20-004-004-002/733
(BALLUTAGI) 		1520004004NRG24260520230395553 26/05/2023 Kallappa 1520004004WL004260 Kallappa 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406558 KALLAPPA SHARANAPPA GANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
466 YELBURGA KN-20-004-004-002/734
(BALLUTAGI) 		1520004004NRG24260520230395555 26/05/2023 HONNAMMA 1520004004WL004260 HONNAMMA 00652 PKGB0010859 590 590 Processed 31/05/2023 1986406265 HONNAMMA PURTAGERI WO PRABHU PURTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 YELBURGA KN-20-004-004-002/736
(BALLUTAGI) 		1520004004NRG24260520230395557 26/05/2023 Irabasamma 1520004004WL004260 Irabasamma 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406215 VEERABASAVVA S HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
468 YELBURGA KN-20-004-004-002/736
(BALLUTAGI) 		1520004004NRG24260520230395558 26/05/2023 Kalakappa 1520004004WL004260 Kalakappa 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406324 MR KALAKAPPA STATE BANK OF INDIA(508548)
469 YELBURGA KN-20-004-004-002/738
(BALLUTAGI) 		1520004004NRG24260520230395561 26/05/2023 Hanamavva 1520004004WL004260 Hanamavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406540 HANUMAVVA WO MANJAPPA LOKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
470 YELBURGA KN-20-004-004-002/785
(BALLUTAGI) 		1520004004NRG24260520230395566 26/05/2023 Shantavva 1520004004WL004260 Shantavva 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406478 MR BASANGOUDA YALLANGOUDA MALIPATIL STATE BANK OF INDIA(508548)
471 YELBURGA KN-20-004-004-002/79
(BALLUTAGI) 		1520004004NRG24260520230395568 26/05/2023 Fakeerappa 1520004004WL004260 Fakeerappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406451 FAKEERAPPA METI SO SOMAPPA METI BALLUT PRAGATHI KRISHNA GRAMIN BANK (607389)
472 YELBURGA KN-20-004-004-002/79
(BALLUTAGI) 		1520004004NRG24260520230395571 26/05/2023 Sarashavati 1520004004WL004260 Sarashavati 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406383 SARASWATHI METI PRAGATHI KRISHNA GRAMIN BANK (607389)
473 YELBURGA KN-20-004-004-002/79
(BALLUTAGI) 		1520004004NRG24260520230395570 26/05/2023 Shekhavva 1520004004WL004260 Shekhavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406273 SHEKHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 YELBURGA KN-20-004-004-002/790
(BALLUTAGI) 		1520004004NRG24260520230395573 26/05/2023 Dyamanagoud 1520004004WL004260 Dyamanagoud 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406239 MR DYAMANAGOUDA DYAMANAGOUDA STATE BANK OF INDIA(508548)
475 YELBURGA KN-20-004-004-002/791
(BALLUTAGI) 		1520004004NRG24260520230395575 26/05/2023 Iravva 1520004004WL004260 Iravva 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406230 ERAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
476 YELBURGA KN-20-004-004-002/793
(BALLUTAGI) 		1520004004NRG24260520230395576 26/05/2023 Renuka 1520004004WL004260 Renuka 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406133 MRS RENUKA KANAKAPPA STATE BANK OF INDIA(508548)
477 YELBURGA KN-20-004-004-002/796
(BALLUTAGI) 		1520004004NRG24260520230395579 26/05/2023 Nirmala 1520004004WL004260 Nirmala 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406143 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 YELBURGA KN-20-004-004-002/800
(BALLUTAGI) 		1520004004NRG24260520230395582 26/05/2023 Shobha 1520004004WL004260 Shobha 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406532 SHOBHA HIREMANI WO BASAVARAJ HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
479 YELBURGA KN-20-004-004-002/802
(BALLUTAGI) 		1520004004NRG24260520230395583 26/05/2023 Manjunath 1520004004WL004260 Manjunath 00652 PKGB0010859 295 295 Processed 31/05/2023 1986406561 MANJUNATHA HANUMAPPA GANJI PRAGATHI KRISHNA GRAMIN BANK (607389)
480 YELBURGA KN-20-004-004-002/83
(BALLUTAGI) 		1520004004NRG24260520230395584 26/05/2023 Ningappa 1520004004WL004260 Ningappa 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406586 NINGAPPA GOGERI SO SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
481 YELBURGA KN-20-004-004-002/83
(BALLUTAGI) 		1520004004NRG24260520230395585 26/05/2023 Ratnavva 1520004004WL004260 Ratnavva 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406272 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 YELBURGA KN-20-004-004-002/839
(BALLUTAGI) 		1520004004NRG24260520230395586 26/05/2023 Renuka 1520004004WL004260 Renuka 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406382 RENUKA PURTAGERI WO SHARANAPPA PURTAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
483 YELBURGA KN-20-004-004-002/857
(BALLUTAGI) 		1520004004NRG24260520230395591 26/05/2023 Paramma 1520004004WL004260 Paramma 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406192 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 YELBURGA KN-20-004-004-002/86
(BALLUTAGI) 		1520004004NRG24260520230395592 26/05/2023 VEERUPAKSHAPPA 1520004004WL004260 VEERUPAKSHAPPA 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406430 VIRUPANNA GURAPPA GOGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
485 YELBURGA KN-20-004-004-002/878
(BALLUTAGI) 		1520004004NRG24260520230395596 26/05/2023 Jayashree 1520004004WL004260 Jayashree 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406214 JAYASHREE M PURTHAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
486 YELBURGA KN-20-004-004-002/886
(BALLUTAGI) 		1520004004NRG24260520230395599 26/05/2023 Hanamavva 1520004004WL004260 Hanamavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406176 MISS SHILPA STATE BANK OF INDIA(508548)
487 YELBURGA KN-20-004-004-002/892-A
(BALLUTAGI) 		1520004004NRG24260520230395601 26/05/2023 Shantavva 1520004004WL004260 Shantavva 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406321 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
488 YELBURGA KN-20-004-004-002/894
(BALLUTAGI) 		1520004004NRG24260520230395607 26/05/2023 Nirmala 1520004004WL004260 Nirmala 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406175 NIRMALA P GANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
489 YELBURGA KN-20-004-004-002/894
(BALLUTAGI) 		1520004004NRG24260520230395606 26/05/2023 Parappa 1520004004WL004260 Parappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406456 PARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 YELBURGA KN-20-004-004-002/894
(BALLUTAGI) 		1520004004NRG24260520230395604 26/05/2023 Sharanavva 1520004004WL004260 Sharanavva 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406449 MR SHARANAVVA SHEKAPPA GANAGER STATE BANK OF INDIA(508548)
491 YELBURGA KN-20-004-004-002/894
(BALLUTAGI) 		1520004004NRG24260520230395603 26/05/2023 Shekhappa 1520004004WL004260 Shekhappa 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406475 SHEKAPPA B GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
492 YELBURGA KN-20-004-004-002/897
(BALLUTAGI) 		1520004004NRG24260520230395610 26/05/2023 Renavva 1520004004WL004260 Renavva 00652 PKGB0010859 620 620 Processed 31/05/2023 1986406316 RENAVVA METTI WO BASAPPA METTI PRAGATHI KRISHNA GRAMIN BANK (607389)
493 YELBURGA KN-20-004-004-002/898
(BALLUTAGI) 		1520004004NRG24260520230395611 26/05/2023 Hiriyakka 1520004004WL004260 Hiriyakka 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406171 HIRIYAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
494 YELBURGA KN-20-004-004-002/90
(BALLUTAGI) 		1520004004NRG24260520230395612 26/05/2023 Bhimappa 1520004004WL004260 Bhimappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406452 BHEEMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 YELBURGA KN-20-004-004-002/904
(BALLUTAGI) 		1520004004NRG24260520230395613 26/05/2023 Mahantesh 1520004004WL004260 Mahantesh 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406621 MAHANTESH KALAKAPPA GANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
496 YELBURGA KN-20-004-004-002/905
(BALLUTAGI) 		1520004004NRG24260520230395615 26/05/2023 Sharanavva 1520004004WL004260 Sharanavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406531 SHARANAVVA NAREGALA UNION BANK OF INDIA(508500)
497 YELBURGA KN-20-004-004-002/913
(BALLUTAGI) 		1520004004NRG24260520230395617 26/05/2023 BASAVARAJ 1520004004WL004260 BASAVARAJ 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406439 BASAVARAJ METI SO BHEEMAPPA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
498 YELBURGA KN-20-004-004-002/913
(BALLUTAGI) 		1520004004NRG24260520230395618 26/05/2023 Nagavva 1520004004WL004260 Nagavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406138 SNAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 YELBURGA KN-20-004-004-002/918
(BALLUTAGI) 		1520004004NRG24260520230395620 26/05/2023 Kanakavva 1520004004WL004260 Kanakavva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406466 KANAKAVVA WO BASAPPA BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
500 YELBURGA KN-20-004-004-002/920
(BALLUTAGI) 		1520004004NRG24260520230395621 26/05/2023 Balappa 1520004004WL004260 Balappa 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406193 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
501 YELBURGA KN-20-004-004-002/921
(BALLUTAGI) 		1520004004NRG24260520230395623 26/05/2023 HULIGEVVA 1520004004WL004260 HULIGEVVA 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406219 MRS HULIGEVVA BHEEMAPPA HIREMANI STATE BANK OF INDIA(508548)
502 YELBURGA KN-20-004-004-002/921
(BALLUTAGI) 		1520004004NRG24260520230395624 26/05/2023 NINGAPPA 1520004004WL004260 NINGAPPA 00652 PKGB0010859 590 590 Processed 31/05/2023 1986406259 NINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
503 YELBURGA KN-20-004-004-002/922
(BALLUTAGI) 		1520004004NRG24260520230395627 26/05/2023 GANGAVVA 1520004004WL004260 GANGAVVA 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406419 GANGAVVA BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
504 YELBURGA KN-20-004-004-002/922
(BALLUTAGI) 		1520004004NRG24260520230395629 26/05/2023 Huligevva 1520004004WL004260 Huligevva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406546 HULIGEVVA BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
505 YELBURGA KN-20-004-004-002/925
(BALLUTAGI) 		1520004004NRG24260520230395630 26/05/2023 HULIGEVVA 1520004004WL004260 HULIGEVVA 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406417 HULIGEVVA SHIVAMURTEPPA BEVINAGIDADA PRAGATHI KRISHNA GRAMIN BANK (607389)
506 YELBURGA KN-20-004-004-002/929
(BALLUTAGI) 		1520004004NRG24260520230395633 26/05/2023 Kasturevva 1520004004WL004260 Kasturevva 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406432 KASTHUREVVA BANDERA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 YELBURGA KN-20-004-004-002/932
(BALLUTAGI) 		1520004004NRG24260520230395642 26/05/2023 Basamma 1520004004WL004260 Basamma 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406177 BASAMMA K PURTAGERI GENERAL POST OFFICE(607245)
508 YELBURGA KN-20-004-004-002/933
(BALLUTAGI) 		1520004004NRG24260520230395644 26/05/2023 Nagappa 1520004004WL004260 Nagappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406618 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
509 YELBURGA KN-20-004-004-002/934
(BALLUTAGI) 		1520004004NRG24260520230395645 26/05/2023 Sharanavva 1520004004WL004260 Sharanavva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406617 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 YELBURGA KN-20-004-004-002/935
(BALLUTAGI) 		1520004004NRG24260520230395647 26/05/2023 Vijayalakxmi 1520004004WL004260 Vijayalakxmi 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406567 VIJAYALAXMI BAMMASAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
511 YELBURGA KN-20-004-004-002/940
(BALLUTAGI) 		1520004004NRG24260520230395648 26/05/2023 Shantavva 1520004004WL004260 Shantavva 00652 PKGB0010859 620 620 Processed 31/05/2023 1986406565 SHANTAVVA M KALAMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 YELBURGA KN-20-004-004-002/942
(BALLUTAGI) 		1520004004NRG24260520230395649 26/05/2023 Devakka 1520004004WL004260 Devakka 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406362 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
513 YELBURGA KN-20-004-004-002/944
(BALLUTAGI) 		1520004004NRG24260520230395651 26/05/2023 Bhimappa 1520004004WL004260 Bhimappa 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406493 BHIMAPPA YARAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
514 YELBURGA KN-20-004-004-002/944
(BALLUTAGI) 		1520004004NRG24260520230395652 26/05/2023 Renuka 1520004004WL004260 Renuka 00652 PKGB0010859 930 930 Processed 31/05/2023 1986406539 RENAVVA B TERIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
515 YELBURGA KN-20-004-004-002/945
(BALLUTAGI) 		1520004004NRG24260520230395655 26/05/2023 Chandappa 1520004004WL004260 Chandappa 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406327 CHANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
516 YELBURGA KN-20-004-004-002/945
(BALLUTAGI) 		1520004004NRG24260520230395656 26/05/2023 Linbavva 1520004004WL004260 Linbavva 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406326 LIMBAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 YELBURGA KN-20-004-004-002/946
(BALLUTAGI) 		1520004004NRG24260520230395657 26/05/2023 Gangavva 1520004004WL004260 Gangavva 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406541 GANGAVVA K HADAPAD CANARA BANK(508532)
518 YELBURGA KN-20-004-004-002/947
(BALLUTAGI) 		1520004004NRG24260520230395658 26/05/2023 Huchappa 1520004004WL004260 Huchappa 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406544 Mr. ERAPPA RANGAPPA YARAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
519 YELBURGA KN-20-004-004-002/947
(BALLUTAGI) 		1520004004NRG24260520230395659 26/05/2023 Sharanavva 1520004004WL004260 Sharanavva 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406533 Mrs. SHARANAVVA ERAPPA YARAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
520 YELBURGA KN-20-004-004-002/95
(BALLUTAGI) 		1520004004NRG24260520230395660 26/05/2023 Danamma 1520004004WL004260 Danamma 00652 PKGB0010859 2360 2360 Rejected 31/05/2023 1986406310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 YELBURGA KN-20-004-004-002/955
(BALLUTAGI) 		1520004004NRG24260520230395663 26/05/2023 Channamma 1520004004WL004260 Channamma 00652 PKGB0010859 2360 2360 Processed 31/05/2023 1986406325 CHENNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 YELBURGA KN-20-004-004-002/966
(BALLUTAGI) 		1520004004NRG24260520230395666 26/05/2023 KALAKAPPA 1520004004WL004260 KALAKAPPA 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406168 KALAKAPPA HANUMAPPA YERAGGERI BALLU PRAGATHI KRISHNA GRAMIN BANK (607389)
523 YELBURGA KN-20-004-004-002/966
(BALLUTAGI) 		1520004004NRG24260520230395669 26/05/2023 Prabhu 1520004004WL004260 Prabhu 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406468 MR PRABHU ANDKAKAPPA YERGERI STATE BANK OF INDIA(508548)
524 YELBURGA KN-20-004-004-002/966
(BALLUTAGI) 		1520004004NRG24260520230395668 26/05/2023 RATNAVVA 1520004004WL004260 RATNAVVA 00652 PKGB0010859 1475 1475 Processed 31/05/2023 1986406217 RATNAVVA WO KALAKAPPAYARAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
525 YELBURGA KN-20-004-004-002/967
(BALLUTAGI) 		1520004004NRG24260520230395670 26/05/2023 IRAVVA 1520004004WL004260 IRAVVA 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406415 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 YELBURGA KN-20-004-004-002/969
(BALLUTAGI) 		1520004004NRG24260520230395671 26/05/2023 Kasturevva 1520004004WL004260 Kasturevva 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406494 KASTURAVVA DEVAPPA GANAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 YELBURGA KN-20-004-004-002/982
(BALLUTAGI) 		1520004004NRG24260520230395679 26/05/2023 SHAMASHADBEGAM 1520004004WL004260 SHAMASHADBEGAM 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406308 SHAMASABJIBEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
528 YELBURGA KN-20-004-004-002/983
(BALLUTAGI) 		1520004004NRG24260520230395680 26/05/2023 SHANTA 1520004004WL004260 SHANTA 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406470 SHANTAMMA WO BASAVARAJ HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
529 YELBURGA KN-20-004-004-002/984
(BALLUTAGI) 		1520004004NRG24260520230395682 26/05/2023 BASAMMA 1520004004WL004260 BASAMMA 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406453 MRS BASAMMA BANIGULA STATE BANK OF INDIA(508548)
530 YELBURGA KN-20-004-004-002/984
(BALLUTAGI) 		1520004004NRG24260520230395681 26/05/2023 RAMANNA 1520004004WL004260 RAMANNA 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406361 RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 YELBURGA KN-20-004-004-002/985
(BALLUTAGI) 		1520004004NRG24260520230395684 26/05/2023 HULIGEVVA 1520004004WL004260 HULIGEVVA 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406441 HULIGEVVA MATARANGI WO SAKRAPPA MATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
532 YELBURGA KN-20-004-004-002/985
(BALLUTAGI) 		1520004004NRG24260520230395683 26/05/2023 SAKRAPPA 1520004004WL004260 SAKRAPPA 00652 PKGB0010859 1180 1180 Processed 31/05/2023 1986406442 SAKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 YELBURGA KN-20-004-004-002/991
(BALLUTAGI) 		1520004004NRG24260520230395686 26/05/2023 ANDAMMA 1520004004WL004260 ANDAMMA 00652 PKGB0010859 1770 1770 Processed 31/05/2023 1986406307 ANDAVVA WO DYAMAPPA CHAKARI PRAGATHI KRISHNA GRAMIN BANK (607389)
534 YELBURGA KN-20-004-004-002/991
(BALLUTAGI) 		1520004004NRG24260520230395687 26/05/2023 DYAMANNA 1520004004WL004260 DYAMANNA 00652 PKGB0010859 885 885 Processed 31/05/2023 1986406553 DYAMANNA VALIKARA SO HANAMAPPA VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
535 YELBURGA KN-20-004-004-002/992
(BALLUTAGI) 		1520004004NRG24260520230395689 26/05/2023 Drakxayanamma 1520004004WL004260 Drakxayanamma 00652 PKGB0010859 620 620 Processed 31/05/2023 1986406462 DRAKSHAYINI PURTAGERI WO KALAKAPPA PU PRAGATHI KRISHNA GRAMIN BANK (607389)
536 YELBURGA KN-20-004-004-002/992
(BALLUTAGI) 		1520004004NRG24260520230395691 26/05/2023 Shruti 1520004004WL004260 Shruti 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406110 SHRITI PRAGATHI KRISHNA GRAMIN BANK (607389)
537 YELBURGA KN-20-004-004-002/993
(BALLUTAGI) 		1520004004NRG24260520230395692 26/05/2023 HANAMAPPA 1520004004WL004260 HANAMAPPA 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406427 HANAMAPPA PAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
538 YELBURGA KN-20-004-004-002/993
(BALLUTAGI) 		1520004004NRG24260520230395693 26/05/2023 LAXMAVVA 1520004004WL004260 LAXMAVVA 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406458 LAKSHMAVVA PAMMAR WO HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 YELBURGA KN-20-004-004-002/994
(BALLUTAGI) 		1520004004NRG24260520230395694 26/05/2023 KAMALAPPA 1520004004WL004260 KAMALAPPA 00652 PKGB0010859 1240 1240 Processed 31/05/2023 1986406480 KAMALAPPA S RATHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 YELBURGA KN-20-004-004-002/998
(BALLUTAGI) 		1520004004NRG24260520230395695 26/05/2023 NOORJAN 1520004004WL004260 NOORJAN 00652 PKGB0010859 2065 2065 Processed 31/05/2023 1986406418 NOORAJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 579960 579960
541 YELBURGA KN-20-004-004-002/1143
(BALLUTAGI) 		1520004004NRG24260520230395029 26/05/2023 Renuka 1520004004WL004260 Renuka 00652 PKGB0010970 1180 1180 Processed 31/05/2023 1986406281 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 YELBURGA KN-20-004-004-002/957
(BALLUTAGI) 		1520004004NRG24260520230395665 26/05/2023 Sharada 1520004004WL004260 Sharada 00652 PKGB0010970 1180 1180 Processed 31/05/2023 1986406282 SHARADA BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2360 2360
543 YELBURGA KN-20-004-004-002/1039
(BALLUTAGI) 		1520004004NRG24260520230394947 26/05/2023 Sharanappa 1520004004WL004260 Sharanappa 00652 PKGB0011045 1770 1770 Processed 31/05/2023 1986406524 MR SHARNAPPA KALAKAPPA STATE BANK OF INDIA(508548)
SubTotal 1770 1770
544 YELBURGA KN-20-004-004-002/1070
(BALLUTAGI) 		1520004004NRG24260520230394972 26/05/2023 Nagappa 1520004004WL004260 Nagappa 00666 IDFB0080353 1180 1180 Processed 31/05/2023 1986406165 NAGAPPA CANARA BANK(508532)
545 YELBURGA KN-20-004-004-002/264
(BALLUTAGI) 		1520004004NRG24260520230395227 26/05/2023 Manjunath 1520004004WL004260 Manjunath 00666 IDFB0080353 1240 1240 Processed 31/05/2023 1986406164 Manjunatha Bandihal IDFC BANK LIMITED(608117)
SubTotal 2420 2420
546 YELBURGA KN-20-004-004-002/1098
(BALLUTAGI) 		1520004004NRG24260520230394994 26/05/2023 Tirupati 1520004004WL004260 Tirupati 00691 IPOS0000001 310 310 Processed 31/05/2023 1986406156 TIRUPATI INDIA POST PAYMENTS BANK LIMITED(508528)
547 YELBURGA KN-20-004-004-002/1312
(BALLUTAGI) 		1520004004NRG24260520230395098 26/05/2023 Sumangal 1520004004WL004260 Sumangal 00691 IPOS0000001 1240 1240 Processed 31/05/2023 1986406155 SUMANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
548 YELBURGA KN-20-004-004-002/337
(BALLUTAGI) 		1520004004NRG24260520230395325 26/05/2023 Manjunath 1520004004WL004260 Manjunath 00691 IPOS0000001 2360 2360 Processed 31/05/2023 1986406157 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3910 3910
Total 773940 773940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004004_260523APB_FTO_118861 Canara Bank CNRB0000512 GAJENDRAGAD 6255
2 YELBURGA KN1520004004_260523APB_FTO_118861 Canara Bank CNRB0003637 RAJUR 1240
3 YELBURGA KN1520004004_260523APB_FTO_118861 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 5960
4 YELBURGA KN1520004004_260523APB_FTO_118861 State Bank of India SBIN0004277 KOPPAL 1240
5 YELBURGA KN1520004004_260523APB_FTO_118861 State Bank of India SBIN0011275 GAJENDRAGAD 9560
6 YELBURGA KN1520004004_260523APB_FTO_118861 State Bank of India SBIN0020213 YELBURGA 52545
7 YELBURGA KN1520004004_260523APB_FTO_118861 State Bank of India SBIN0020375 TALKAL 1180
8 YELBURGA KN1520004004_260523APB_FTO_118861 State Bank of India SBIN0020789 GAJENDRAGAD 8025
9 YELBURGA KN1520004004_260523APB_FTO_118861 State Bank of India SBIN0040838 YELBURGA 68440
10 YELBURGA KN1520004004_260523APB_FTO_118861 State Bank of India SBIN0040995 GAJENDRAGAD 15210
11 YELBURGA KN1520004004_260523APB_FTO_118861 Syndicate Bank SYNB0001238 DHARWAR VIDYAGIRI 590
12 YELBURGA KN1520004004_260523APB_FTO_118861 Union Bank of India UBIN0930971 GAJENDRAGAD 9145
13 YELBURGA KN1520004004_260523APB_FTO_118861 Pragathi Gramin Bank CNRB000PGB1 PGB YELBURGA 2360
14 YELBURGA KN1520004004_260523APB_FTO_118861 Pragathi Krishna Gramin Bank PKGB0010543 Bandi 885
15 YELBURGA KN1520004004_260523APB_FTO_118861 Pragathi Krishna Gramin Bank PKGB0010711 KUKUNUR 885
16 YELBURGA KN1520004004_260523APB_FTO_118861 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 579960
17 YELBURGA KN1520004004_260523APB_FTO_118861 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 2360
18 YELBURGA KN1520004004_260523APB_FTO_118861 Pragathi Krishna Gramin Bank PKGB0011045 Yargol 1770
19 YELBURGA KN1520004004_260523APB_FTO_118861 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2420
20 YELBURGA KN1520004004_260523APB_FTO_118861 India Post Payments Bank IPOS0000001 KOPPAL 3910

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