Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:54 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004038_110523APB_FTO_73734
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YELBURGA KN-20-004-002-001/145-A
(HIREMYAGERI) 		1520004038NRG24110520230259037 11/05/2023 HUSENASAB 1520004038WL003046 HUSENASAB 00078 CNRB0000512 1680 1680 Processed 24/05/2023 1817789216 HUSENSAB RAJESAB MYGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
2 YELBURGA KN-20-004-002-001/222
(HIREMYAGERI) 		1520004038NRG24110520230259044 11/05/2023 VEERAPPA 1520004038WL003046 VEERAPPA 00078 CNRB0000512 1680 1680 Processed 24/05/2023 1817789484 VEERAPPA BASAPPA ARALI CANARA BANK(508532)
3 YELBURGA KN-20-004-002-001/260
(HIREMYAGERI) 		1520004038NRG24110520230259048 11/05/2023 SHANKRAPPA 1520004038WL003046 SHANKRAPPA 00078 CNRB0000512 1680 1680 Processed 24/05/2023 1817789501 SHANKRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
4 YELBURGA KN-20-004-002-001/465
(HIREMYAGERI) 		1520004038NRG24110520230259264 11/05/2023 Davalasab 1520004038WL003048 Davalasab 00078 CNRB0000512 1680 1680 Processed 24/05/2023 1817789490 SHAMANABI DAVALASAB KAVADELI CANARA BANK(508532)
5 YELBURGA KN-20-004-002-001/534
(HIREMYAGERI) 		1520004038NRG24110520230259065 11/05/2023 BASAVVA 1520004038WL003046 BASAVVA 00078 CNRB0000512 280 280 Processed 24/05/2023 1817789496 BASAVANNEMMA YALLAPPA TUGGALADONI CANARA BANK(508532)
6 YELBURGA KN-20-004-002-001/545
(HIREMYAGERI) 		1520004038NRG24110520230259272 11/05/2023 HUSENASAB 1520004038WL003048 HUSENASAB 00078 CNRB0000512 1400 1400 Processed 24/05/2023 1817789487 HUSAINSAB RAJASAB KOUDELI CANARA BANK(508532)
7 YELBURGA KN-20-004-002-001/594
(HIREMYAGERI) 		1520004038NRG24110520230259080 11/05/2023 ADIVEVVA 1520004038WL003046 ADIVEVVA 00078 CNRB0000512 1680 1680 Processed 24/05/2023 1817789485 ADIVEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-002-001/597
(HIREMYAGERI) 		1520004038NRG24110520230259282 11/05/2023 MABUSAB 1520004038WL003048 MABUSAB 00078 CNRB0000512 1400 1400 Processed 24/05/2023 1817789495 MABUSAB MEERASAB ITAGI CANARA BANK(508532)
9 YELBURGA KN-20-004-002-001/621
(HIREMYAGERI) 		1520004038NRG24110520230259289 11/05/2023 BASAVARAJ 1520004038WL003048 BASAVARAJ 00078 CNRB0000512 1400 1400 Processed 24/05/2023 1817789486 MR BASAVARAJ V ARALI STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-002-001/673
(HIREMYAGERI) 		1520004038NRG24110520230259300 11/05/2023 HANAMAPPA 1520004038WL003048 HANAMAPPA 00078 CNRB0000512 1680 1680 Rejected 24/05/2023 1817789491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 YELBURGA KN-20-004-002-001/696
(HIREMYAGERI) 		1520004038NRG24110520230259101 11/05/2023 JIVANASAB 1520004038WL003046 JIVANASAB 00078 CNRB0000512 1680 1680 Processed 24/05/2023 1817789488 JIVANSABA CANARA BANK(508532)
12 YELBURGA KN-20-004-002-001/709
(HIREMYAGERI) 		1520004038NRG24110520230259110 11/05/2023 DARAMAVVA 1520004038WL003046 DARAMAVVA 00078 CNRB0000512 1680 1680 Processed 24/05/2023 1817789489 DHARAMAVVA KARIYAPPA KURI CANARA BANK(508532)
13 YELBURGA KN-20-004-002-001/790
(HIREMYAGERI) 		1520004038NRG24110520230259314 11/05/2023 HUSSAIN SAB 1520004038WL003048 HUSSAIN SAB 00078 CNRB0000512 1120 1120 Processed 24/05/2023 1817789498 HUSENSAB RAJESAB MYAGERI CANARA BANK(508532)
14 YELBURGA KN-20-004-002-001/861
(HIREMYAGERI) 		1520004038NRG24110520230259132 11/05/2023 MUKTUMASAB 1520004038WL003046 MUKTUMASAB 00078 CNRB0000512 1400 1400 Processed 24/05/2023 1817789492 MUKTUSAB DAVALASAB HAVALDAR CANARA BANK(508532)
15 YELBURGA KN-20-004-002-001/862
(HIREMYAGERI) 		1520004038NRG24110520230259134 11/05/2023 SHARIFASAB 1520004038WL003046 SHARIFASAB 00078 CNRB0000512 1400 1400 Processed 24/05/2023 1817789499 SHARIPASAB CANARA BANK(508532)
16 YELBURGA KN-20-004-002-003/394
(HIREMYAGERI) 		1520004038NRG24110520230259352 11/05/2023 RATNAVVA 1520004038WL003049 RATNAVVA 00078 CNRB0000512 1785 1785 Processed 24/05/2023 1817789500 RATNAVVA CANARA BANK(508532)
17 YELBURGA KN-20-004-002-003/482
(HIREMYAGERI) 		1520004038NRG24110520230259171 11/05/2023 Jayamma 1520004038WL003047 Jayamma 00078 CNRB0000512 1785 1785 Processed 24/05/2023 1817789232 JAYAMMA P KUMBHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
18 YELBURGA KN-20-004-002-003/623
(HIREMYAGERI) 		1520004038NRG24110520230259417 11/05/2023 KALAKAPPA 1520004038WL003049 KALAKAPPA 00078 CNRB0000512 1800 1800 Processed 24/05/2023 1817789493 KALAKAPPA SHIDDAPPA GURIKAR CANARA BANK(508532)
19 YELBURGA KN-20-004-002-003/641
(HIREMYAGERI) 		1520004038NRG24110520230259222 11/05/2023 GANGAVVA 1520004038WL003047 GANGAVVA 00078 CNRB0000512 1785 1785 Processed 24/05/2023 1817789502 GANGAVVA YALLAPPA CHILLIRI UNION BANK OF INDIA(508500)
20 YELBURGA KN-20-004-002-003/683
(HIREMYAGERI) 		1520004038NRG24110520230259441 11/05/2023 parasappa 1520004038WL003049 parasappa 00078 CNRB0000512 1785 1785 Processed 24/05/2023 1817789494 PARASHURAM FAKIRAPPA GURIKAR CANARA BANK(508532)
SubTotal 30780 30780
21 YELBURGA KN-20-004-002-001/616
(HIREMYAGERI) 		1520004038NRG24110520230259287 11/05/2023 ESWRAGOUDA 1520004038WL003048 ESWRAGOUDA 00078 CNRB0003637 1680 1680 Processed 24/05/2023 1817789172 ISHWARAGOUDA CANARA BANK(508532)
22 YELBURGA KN-20-004-002-001/827
(HIREMYAGERI) 		1520004038NRG24110520230259127 11/05/2023 KHADIRSAB 1520004038WL003046 KHADIRSAB 00078 CNRB0003637 1680 1680 Processed 24/05/2023 1817789224 KHADIRASAB CANARA BANK(508532)
23 YELBURGA KN-20-004-002-001/907
(HIREMYAGERI) 		1520004038NRG24110520230259543 11/05/2023 UMASHREE 1520004038WL003052 UMASHREE 00078 CNRB0003637 2163 2163 Processed 24/05/2023 1817789230 UMASHRI DONI CANARA BANK(508532)
24 YELBURGA KN-20-004-002-001/933
(HIREMYAGERI) 		1520004038NRG24110520230259330 11/05/2023 HAJJUMA 1520004038WL003048 HAJJUMA 00078 CNRB0003637 1120 1120 Processed 24/05/2023 1817789631 HAJJUMA HASANASAB MYAGERI CANARA BANK(508532)
25 YELBURGA KN-20-004-002-003/10
(HIREMYAGERI) 		1520004038NRG24110520230259144 11/05/2023 KALAKANAGOUDA 1520004038WL003047 KALAKANAGOUDA 00078 CNRB0003637 1800 1800 Processed 24/05/2023 1817789261 KALAKANAGOUDA CANARA BANK(508532)
26 YELBURGA KN-20-004-002-003/110-A
(HIREMYAGERI) 		1520004038NRG24110520230259547 11/05/2023 IRAPPA 1520004038WL003052 IRAPPA 00078 CNRB0003637 2472 2472 Processed 24/05/2023 1817789258 IRAPPA SHARANAPPA JATTI INDIAN OVERSEAS BANK(508541)
27 YELBURGA KN-20-004-002-003/228
(HIREMYAGERI) 		1520004038NRG24110520230259340 11/05/2023 ANANTAKUMAR 1520004038WL003049 ANANTAKUMAR 00078 CNRB0003637 1800 1800 Processed 24/05/2023 1817789199 ANNATAKUMARA CANARA BANK(508532)
28 YELBURGA KN-20-004-002-003/386
(HIREMYAGERI) 		1520004038NRG24110520230259489 11/05/2023 Shantavva 1520004038WL003051 Shantavva 00078 CNRB0003637 900 900 Processed 24/05/2023 1817789306 SHANTAVVA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
29 YELBURGA KN-20-004-002-003/487
(HIREMYAGERI) 		1520004038NRG24110520230259174 11/05/2023 GURURAJ 1520004038WL003047 GURURAJ 00078 CNRB0003637 1785 1785 Processed 24/05/2023 1817789259 MASTER GURURAJ JATTI STATE BANK OF INDIA(508548)
30 YELBURGA KN-20-004-002-003/489
(HIREMYAGERI) 		1520004038NRG24110520230259178 11/05/2023 KALAKESH 1520004038WL003047 KALAKESH 00078 CNRB0003637 1785 1785 Processed 24/05/2023 1817789260 KALAKESH CANARA BANK(508532)
31 YELBURGA KN-20-004-002-003/533
(HIREMYAGERI) 		1520004038NRG24110520230259378 11/05/2023 Hanamappa 1520004038WL003049 Hanamappa 00078 CNRB0003637 1530 1530 Processed 24/05/2023 1817789483 HANUMAPPA CANARA BANK(508532)
32 YELBURGA KN-20-004-002-003/533
(HIREMYAGERI) 		1520004038NRG24110520230259379 11/05/2023 Yallappa 1520004038WL003049 Yallappa 00078 CNRB0003637 1530 1530 Processed 24/05/2023 1817789249 YALLAPPA CANARA BANK(508532)
33 YELBURGA KN-20-004-002-003/615
(HIREMYAGERI) 		1520004038NRG24110520230259414 11/05/2023 PARASHURAM 1520004038WL003049 PARASHURAM 00078 CNRB0003637 1785 1785 Processed 24/05/2023 1817789315 PARASHURAMA CANARA BANK(508532)
34 YELBURGA KN-20-004-002-003/697
(HIREMYAGERI) 		1520004038NRG24110520230259232 11/05/2023 HANAMAPPA 1520004038WL003047 HANAMAPPA 00078 CNRB0003637 1800 1800 Processed 24/05/2023 1817789257 HANAMAPPA CANARA BANK(508532)
35 YELBURGA KN-20-004-002-003/724
(HIREMYAGERI) 		1520004038NRG24110520230259463 11/05/2023 SUNANDA 1520004038WL003049 SUNANDA 00078 CNRB0003637 1530 1530 Processed 24/05/2023 1817789497 SUNANDA MALLAPPA GURIKAR CANARA BANK(508532)
SubTotal 25360 25360
36 YELBURGA KN-20-004-002-001/112
(HIREMYAGERI) 		1520004038NRG24110520230259532 11/05/2023 ANASUYA 1520004038WL003052 ANASUYA 00078 CNRB0011810 2163 2163 Processed 24/05/2023 1817789173 ANNAVVAK BENAL PRAGATHI KRISHNA GRAMIN BANK (607389)
37 YELBURGA KN-20-004-002-001/112
(HIREMYAGERI) 		1520004038NRG24110520230259531 11/05/2023 KALAKAPPPA 1520004038WL003052 KALAKAPPPA 00078 CNRB0011810 2163 2163 Processed 24/05/2023 1817789204 KALKAPPA V BENAL CANARA BANK(508532)
38 YELBURGA KN-20-004-002-001/200
(HIREMYAGERI) 		1520004038NRG24110520230259042 11/05/2023 BASAVARAJ 1520004038WL003046 BASAVARAJ 00078 CNRB0011810 1120 1120 Processed 24/05/2023 1817789191 BASAVARAJ V ARALI CANARA BANK(508532)
39 YELBURGA KN-20-004-002-001/220
(HIREMYAGERI) 		1520004038NRG24110520230259466 11/05/2023 MARUTI 1520004038WL003050 MARUTI 00078 CNRB0011810 2170 2170 Processed 24/05/2023 1817789179 MARUTI CANARA BANK(508532)
40 YELBURGA KN-20-004-002-001/222
(HIREMYAGERI) 		1520004038NRG24110520230259045 11/05/2023 SHANTAVVA 1520004038WL003046 SHANTAVVA 00078 CNRB0011810 1680 1680 Processed 24/05/2023 1817789166 SHANTAVVA IRAPPA ARALI UNION BANK OF INDIA(508500)
41 YELBURGA KN-20-004-002-001/238
(HIREMYAGERI) 		1520004038NRG24110520230259250 11/05/2023 KHAJASAB 1520004038WL003048 KHAJASAB 00078 CNRB0011810 1400 1400 Processed 24/05/2023 1817789212 KHAJESAB Y RAJUR CANARA BANK(508532)
42 YELBURGA KN-20-004-002-001/247
(HIREMYAGERI) 		1520004038NRG24110520230259252 11/05/2023 Mailarappa 1520004038WL003048 Mailarappa 00078 CNRB0011810 1680 1680 Processed 24/05/2023 1817789639 MAILARAPPA BBENAL PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-002-001/384
(HIREMYAGERI) 		1520004038NRG24110520230259256 11/05/2023 BALAPPA 1520004038WL003048 BALAPPA 00078 CNRB0011810 1120 1120 Processed 24/05/2023 1817789637 BALAPPA S HOSAMANI CANARA BANK(508532)
44 YELBURGA KN-20-004-002-001/446
(HIREMYAGERI) 		1520004038NRG24110520230259534 11/05/2023 PAKIRAPPA 1520004038WL003052 PAKIRAPPA 00078 CNRB0011810 2163 2163 Processed 24/05/2023 1817789202 FAKIRAPPA DHARMAPPA NAYKAR CANARA BANK(508532)
45 YELBURGA KN-20-004-002-001/50
(HIREMYAGERI) 		1520004038NRG24110520230259059 11/05/2023 NAGAPPA TOTAPPA ARALI 1520004038WL003046 NAGAPPA TOTAPPA ARALI 00078 CNRB0011810 1680 1680 Processed 24/05/2023 1817789638 NAGAPPA T ARALI CANARA BANK(508532)
46 YELBURGA KN-20-004-002-001/515
(HIREMYAGERI) 		1520004038NRG24110520230259063 11/05/2023 AKKAVVA 1520004038WL003046 AKKAVVA 00078 CNRB0011810 1680 1680 Processed 24/05/2023 1817789211 AKKAVVA M GADAD CANARA BANK(508532)
47 YELBURGA KN-20-004-002-001/57
(HIREMYAGERI) 		1520004038NRG24110520230259273 11/05/2023 Madivalappa Mallikarjunappa Koppad 1520004038WL003048 Madivalappa Mallikarjunappa Koppad 00078 CNRB0011810 1680 1680 Processed 24/05/2023 1817789635 MADIVALAPPA M KOPPAD CANARA BANK(508532)
48 YELBURGA KN-20-004-002-001/594
(HIREMYAGERI) 		1520004038NRG24110520230259079 11/05/2023 RAMALINGAPPA 1520004038WL003046 RAMALINGAPPA 00078 CNRB0011810 1680 1680 Processed 24/05/2023 1817789182 RAMALINGAPPA KALAKAP CANARA BANK(508532)
49 YELBURGA KN-20-004-002-001/596
(HIREMYAGERI) 		1520004038NRG24110520230259278 11/05/2023 BHIMAPPA 1520004038WL003048 BHIMAPPA 00078 CNRB0011810 1680 1680 Processed 24/05/2023 1817789159 BHIMAPPA BASAPPA BENAL CANARA BANK(508532)
50 YELBURGA KN-20-004-002-001/606
(HIREMYAGERI) 		1520004038NRG24110520230259284 11/05/2023 KALAKAPPA 1520004038WL003048 KALAKAPPA 00078 CNRB0011810 1680 1680 Processed 24/05/2023 1817789190 KALKAPPA V KOPPAD CANARA BANK(508532)
51 YELBURGA KN-20-004-002-001/606
(HIREMYAGERI) 		1520004038NRG24110520230259285 11/05/2023 SHIVABASAVVA 1520004038WL003048 SHIVABASAVVA 00078 CNRB0011810 1680 1680 Processed 24/05/2023 1817789192 SHIVALILA KALAKAPPA KOPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-002-001/609
(HIREMYAGERI) 		1520004038NRG24110520230259083 11/05/2023 PATELASAB 1520004038WL003046 PATELASAB 00078 CNRB0011810 1680 1680 Processed 24/05/2023 1817789203 PATELASAB RAMAJANASAB ALAGUNDI CANARA BANK(508532)
53 YELBURGA KN-20-004-002-001/625
(HIREMYAGERI) 		1520004038NRG24110520230259086 11/05/2023 ISWARAGOUDA 1520004038WL003046 ISWARAGOUDA 00078 CNRB0011810 1680 1680 Rejected 24/05/2023 1817789205 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 YELBURGA KN-20-004-002-001/657
(HIREMYAGERI) 		1520004038NRG24110520230259468 11/05/2023 SHARANAPPA 1520004038WL003050 SHARANAPPA 00078 CNRB0011810 2170 2170 Processed 24/05/2023 1817789250 SHARNAPPA K DINDUR CANARA BANK(508532)
55 YELBURGA KN-20-004-002-001/699
(HIREMYAGERI) 		1520004038NRG24110520230259102 11/05/2023 MANSURASAB 1520004038WL003046 MANSURASAB 00078 CNRB0011810 1680 1680 Processed 24/05/2023 1817789640 MANSOORSAB M ADAPUR CANARA BANK(508532)
56 YELBURGA KN-20-004-002-001/701
(HIREMYAGERI) 		1520004038NRG24110520230259301 11/05/2023 GADIGEPPA 1520004038WL003048 GADIGEPPA 00078 CNRB0011810 1400 1400 Processed 24/05/2023 1817789235 GADIGEPPA K HARIJAN CANARA BANK(508532)
57 YELBURGA KN-20-004-002-001/708
(HIREMYAGERI) 		1520004038NRG24110520230259306 11/05/2023 MARIYAPPA 1520004038WL003048 MARIYAPPA 00078 CNRB0011810 1400 1400 Processed 24/05/2023 1817789233 MARIYAPPA D MADAR CANARA BANK(508532)
58 YELBURGA KN-20-004-002-001/713
(HIREMYAGERI) 		1520004038NRG24110520230259539 11/05/2023 DASTAGEERASAB 1520004038WL003052 DASTAGEERASAB 00078 CNRB0011810 2163 2163 Processed 24/05/2023 1817789187 DASTAGIR SAB MAGERI CANARA BANK(508532)
59 YELBURGA KN-20-004-002-001/718
(HIREMYAGERI) 		1520004038NRG24110520230259111 11/05/2023 SUBHANASAB 1520004038WL003046 SUBHANASAB 00078 CNRB0011810 1680 1680 Processed 24/05/2023 1817789189 SUBHAN SAB H AMARAVA HUS AMARAVATHI CANARA BANK(508532)
60 YELBURGA KN-20-004-002-001/73
(HIREMYAGERI) 		1520004038NRG24110520230259311 11/05/2023 BASAPPA 1520004038WL003048 BASAPPA 00078 CNRB0011810 1680 1680 Processed 24/05/2023 1817789178 BASAPPA D DODDAMANI CANARA BANK(508532)
61 YELBURGA KN-20-004-002-003/105
(HIREMYAGERI) 		1520004038NRG24110520230259544 11/05/2023 Shantappa Kalakappa 1520004038WL003052 Shantappa Kalakappa 00078 CNRB0011810 2472 2472 Processed 24/05/2023 1817789197 SHANTAPPA CANARA BANK(508532)
62 YELBURGA KN-20-004-002-003/107
(HIREMYAGERI) 		1520004038NRG24110520230259478 11/05/2023 Halappa 1520004038WL003051 Halappa 00078 CNRB0011810 1200 1200 Processed 24/05/2023 1817789181 HALAPPA CANARA BANK(508532)
63 YELBURGA KN-20-004-002-003/107
(HIREMYAGERI) 		1520004038NRG24110520230259480 11/05/2023 NINGAPPA 1520004038WL003051 NINGAPPA 00078 CNRB0011810 1200 1200 Processed 24/05/2023 1817789169 NINGAPPA KALAKAPPA J CANARA BANK(508532)
64 YELBURGA KN-20-004-002-003/148
(HIREMYAGERI) 		1520004038NRG24110520230259338 11/05/2023 BASAPPA 1520004038WL003049 BASAPPA 00078 CNRB0011810 1785 1785 Processed 24/05/2023 1817789634 BASAVANTHAPPA CANARA BANK(508532)
65 YELBURGA KN-20-004-002-003/205
(HIREMYAGERI) 		1520004038NRG24110520230259149 11/05/2023 BHIMAPPA 1520004038WL003047 BHIMAPPA 00078 CNRB0011810 1800 1800 Processed 24/05/2023 1817789196 BHIMAPPA CANARA BANK(508532)
66 YELBURGA KN-20-004-002-003/228
(HIREMYAGERI) 		1520004038NRG24110520230259341 11/05/2023 PARVETEVVA 1520004038WL003049 PARVETEVVA 00078 CNRB0011810 1800 1800 Processed 24/05/2023 1817789200 PARWATHEVVA A JADHAV CANARA BANK(508532)
67 YELBURGA KN-20-004-002-003/252
(HIREMYAGERI) 		1520004038NRG24110520230259548 11/05/2023 Kalakappa 1520004038WL003052 Kalakappa 00078 CNRB0011810 2472 2472 Processed 24/05/2023 1817789210 KALAKAPPA H TALLIKERI CANARA BANK(508532)
68 YELBURGA KN-20-004-002-003/276
(HIREMYAGERI) 		1520004038NRG24110520230259483 11/05/2023 MUKAPPA 1520004038WL003051 MUKAPPA 00078 CNRB0011810 1200 1200 Processed 24/05/2023 1817789180 MOOKAPPA D JATTI CANARA BANK(508532)
69 YELBURGA KN-20-004-002-003/280
(HIREMYAGERI) 		1520004038NRG24110520230259342 11/05/2023 Veerabadrappa 1520004038WL003049 Veerabadrappa 00078 CNRB0011810 1785 1785 Processed 24/05/2023 1817789184 VEERBHADRAPPA YALLAP CANARA BANK(508532)
70 YELBURGA KN-20-004-002-003/379
(HIREMYAGERI) 		1520004038NRG24110520230259344 11/05/2023 Kalakappa 1520004038WL003049 Kalakappa 00078 CNRB0011810 1785 1785 Processed 24/05/2023 1817789170 KALAKAPPA B HIREMANI CANARA BANK(508532)
71 YELBURGA KN-20-004-002-003/380
(HIREMYAGERI) 		1520004038NRG24110520230259485 11/05/2023 Manjayya 1520004038WL003051 Manjayya 00078 CNRB0011810 1200 1200 Processed 24/05/2023 1817789313 MANJAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-002-003/381
(HIREMYAGERI) 		1520004038NRG24110520230259487 11/05/2023 Hanamappa Siddappa K 1520004038WL003051 Hanamappa Siddappa K 00078 CNRB0011810 1200 1200 Processed 24/05/2023 1817789163 HANUMAPPA SIDDAPPA K CANARA BANK(508532)
73 YELBURGA KN-20-004-002-003/386
(HIREMYAGERI) 		1520004038NRG24110520230259347 11/05/2023 Basavantappa 1520004038WL003049 Basavantappa 00078 CNRB0011810 1275 1275 Processed 24/05/2023 1817789636 BASAVANTHAPPA ANDAPP CANARA BANK(508532)
74 YELBURGA KN-20-004-002-003/386
(HIREMYAGERI) 		1520004038NRG24110520230259348 11/05/2023 lakshamavva 1520004038WL003049 lakshamavva 00078 CNRB0011810 1275 1275 Processed 24/05/2023 1817789312 LAKSHMAVVA JAGADISHA PPA JATTI CANARA BANK(508532)
75 YELBURGA KN-20-004-002-003/387
(HIREMYAGERI) 		1520004038NRG24110520230259159 11/05/2023 SANGAPPA 1520004038WL003047 SANGAPPA 00078 CNRB0011810 1800 1800 Processed 24/05/2023 1817789213 SANGAPPA M KADADI CANARA BANK(508532)
76 YELBURGA KN-20-004-002-003/390
(HIREMYAGERI) 		1520004038NRG24110520230259349 11/05/2023 Shankarappa Yallappa 1520004038WL003049 Shankarappa Yallappa 00078 CNRB0011810 1785 1785 Processed 24/05/2023 1817789174 SHANKRAPPA YALLAPPA CANARA BANK(508532)
77 YELBURGA KN-20-004-002-003/412
(HIREMYAGERI) 		1520004038NRG24110520230259359 11/05/2023 BASAPPA N HIREMANI 1520004038WL003049 BASAPPA N HIREMANI 00078 CNRB0011810 1785 1785 Processed 24/05/2023 1817789185 BASAPPA N HIREMANI CANARA BANK(508532)
78 YELBURGA KN-20-004-002-003/45
(HIREMYAGERI) 		1520004038NRG24110520230259361 11/05/2023 SHARANAPPA JATTI 1520004038WL003049 SHARANAPPA JATTI 00078 CNRB0011810 1800 1800 Processed 24/05/2023 1817789198 SHARANAPPA K JATTI CANARA BANK(508532)
79 YELBURGA KN-20-004-002-003/489
(HIREMYAGERI) 		1520004038NRG24110520230259175 11/05/2023 Daramappa 1520004038WL003047 Daramappa 00078 CNRB0011810 1785 1785 Processed 24/05/2023 1817789186 DHARMAPPA CANARA BANK(508532)
80 YELBURGA KN-20-004-002-003/495
(HIREMYAGERI) 		1520004038NRG24110520230259180 11/05/2023 Shavantravva 1520004038WL003047 Shavantravva 00078 CNRB0011810 1500 1500 Processed 24/05/2023 1817789222 SHAVANTRAVVA R HARIJAN CANARA BANK(508532)
81 YELBURGA KN-20-004-002-003/503
(HIREMYAGERI) 		1520004038NRG24110520230259365 11/05/2023 Veeranagouda 1520004038WL003049 Veeranagouda 00078 CNRB0011810 1785 1785 Processed 24/05/2023 1817789231 VEERANAGOUDA CANARA BANK(508532)
82 YELBURGA KN-20-004-002-003/508
(HIREMYAGERI) 		1520004038NRG24110520230259181 11/05/2023 BHEEMAPPA 1520004038WL003047 BHEEMAPPA 00078 CNRB0011810 1800 1800 Processed 24/05/2023 1817789234 BHIMAPPA SIDDAPPA KURI CANARA BANK(508532)
83 YELBURGA KN-20-004-002-003/531
(HIREMYAGERI) 		1520004038NRG24110520230259375 11/05/2023 SHARANAPPA 1520004038WL003049 SHARANAPPA 00078 CNRB0011810 1800 1800 Processed 24/05/2023 1817789171 SHARANAPPA S TALIKKERI CANARA BANK(508532)
84 YELBURGA KN-20-004-002-003/534
(HIREMYAGERI) 		1520004038NRG24110520230259381 11/05/2023 MAHANTESH 1520004038WL003049 MAHANTESH 00078 CNRB0011810 1785 1785 Processed 24/05/2023 1817789237 MAHANTESH D KADADI CANARA BANK(508532)
85 YELBURGA KN-20-004-002-003/54
(HIREMYAGERI) 		1520004038NRG24110520230259388 11/05/2023 PARASHURAM 1520004038WL003049 PARASHURAM 00078 CNRB0011810 1785 1785 Processed 24/05/2023 1817789207 PARAURAMAPPA B KARDI CANARA BANK(508532)
86 YELBURGA KN-20-004-002-003/548
(HIREMYAGERI) 		1520004038NRG24110520230259190 11/05/2023 SHARANAVVA 1520004038WL003047 SHARANAVVA 00078 CNRB0011810 1500 1500 Processed 24/05/2023 1817789221 SHARANAVVA SIDDAPPA HARIJAN CANARA BANK(508532)
87 YELBURGA KN-20-004-002-003/565
(HIREMYAGERI) 		1520004038NRG24110520230259196 11/05/2023 MARTUJASAB 1520004038WL003047 MARTUJASAB 00078 CNRB0011810 1800 1800 Processed 24/05/2023 1817789177 MURTUJASAB H NADAF CANARA BANK(508532)
88 YELBURGA KN-20-004-002-003/568
(HIREMYAGERI) 		1520004038NRG24110520230259396 11/05/2023 BASAPPA 1520004038WL003049 BASAPPA 00078 CNRB0011810 1530 1530 Rejected 24/05/2023 1817789214 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 YELBURGA KN-20-004-002-003/570
(HIREMYAGERI) 		1520004038NRG24110520230259502 11/05/2023 DEVENDRAPPA 1520004038WL003051 DEVENDRAPPA 00078 CNRB0011810 1200 1200 Processed 24/05/2023 1817789194 DEVENDRAPPA A TALLIKERI CANARA BANK(508532)
90 YELBURGA KN-20-004-002-003/578
(HIREMYAGERI) 		1520004038NRG24110520230259202 11/05/2023 SHEKAPPA 1520004038WL003047 SHEKAPPA 00078 CNRB0011810 1530 1530 Processed 24/05/2023 1817789329 SHEKHAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-002-003/584
(HIREMYAGERI) 		1520004038NRG24110520230259398 11/05/2023 Sankappa 1520004038WL003049 Sankappa 00078 CNRB0011810 1785 1785 Processed 24/05/2023 1817789236 SANKAPPA MUDUKAPPA KURI CANARA BANK(508532)
92 YELBURGA KN-20-004-002-003/622
(HIREMYAGERI) 		1520004038NRG24110520230259509 11/05/2023 NAGAPPA 1520004038WL003051 NAGAPPA 00078 CNRB0011810 1200 1200 Processed 24/05/2023 1817789301 NAGAPPA H CHIJJERI CANARA BANK(508532)
93 YELBURGA KN-20-004-002-003/663
(HIREMYAGERI) 		1520004038NRG24110520230259225 11/05/2023 VEERABHADRAPPA 1520004038WL003047 VEERABHADRAPPA 00078 CNRB0011810 1800 1800 Processed 24/05/2023 1817789223 VEERABADRAPPA JALIHA CANARA BANK(508532)
94 YELBURGA KN-20-004-002-003/696
(HIREMYAGERI) 		1520004038NRG24110520230259455 11/05/2023 Muttappa 1520004038WL003049 Muttappa 00078 CNRB0011810 1800 1800 Processed 24/05/2023 1817789310 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-002-003/83
(HIREMYAGERI) 		1520004038NRG24110520230259464 11/05/2023 HANAMANTAPPA 1520004038WL003049 HANAMANTAPPA 00078 CNRB0011810 1500 1500 Processed 24/05/2023 1817789311 HANUMANTAPPA R BADIGER CANARA BANK(508532)
SubTotal 100456 100456
96 YELBURGA KN-20-004-002-003/394
(HIREMYAGERI) 		1520004038NRG24110520230259350 11/05/2023 HANAMANTARAY 1520004038WL003049 HANAMANTARAY 00177 IOBA0002650 1530 1530 Processed 24/05/2023 1817789241 HANAMANTARAYA . INDIAN OVERSEAS BANK(508541)
97 YELBURGA KN-20-004-002-003/489
(HIREMYAGERI) 		1520004038NRG24110520230259177 11/05/2023 ANDAPPA 1520004038WL003047 ANDAPPA 00177 IOBA0002650 1785 1785 Processed 24/05/2023 1817789314 ANDAPPA CANARA BANK(508532)
98 YELBURGA KN-20-004-002-003/637
(HIREMYAGERI) 		1520004038NRG24110520230259426 11/05/2023 RAMANNA 1520004038WL003049 RAMANNA 00177 IOBA0002650 1785 1785 Processed 24/05/2023 1817789195 RAMANNA SHIVAPPA ARER INDIAN OVERSEAS BANK(508541)
99 YELBURGA KN-20-004-002-003/637
(HIREMYAGERI) 		1520004038NRG24110520230259427 11/05/2023 RENAVVA 1520004038WL003049 RENAVVA 00177 IOBA0002650 1785 1785 Processed 24/05/2023 1817789242 RENAVVA RAMANNA ARER INDIAN OVERSEAS BANK(508541)
100 YELBURGA KN-20-004-002-003/647
(HIREMYAGERI) 		1520004038NRG24110520230259224 11/05/2023 RATNAVVA 1520004038WL003047 RATNAVVA 00177 IOBA0002650 1785 1785 Processed 24/05/2023 1817789238 RATNAVVA BASAPPA CHIACHERI INDIAN OVERSEAS BANK(508541)
101 YELBURGA KN-20-004-002-003/685
(HIREMYAGERI) 		1520004038NRG24110520230259444 11/05/2023 Basappa 1520004038WL003049 Basappa 00177 IOBA0002650 1785 1785 Processed 24/05/2023 1817789239 BASAPPA CANARA BANK(508532)
102 YELBURGA KN-20-004-002-003/685
(HIREMYAGERI) 		1520004038NRG24110520230259446 11/05/2023 Bheemappa 1520004038WL003049 Bheemappa 00177 IOBA0002650 1785 1785 Processed 24/05/2023 1817789240 MR BHEEMAPPA STATE BANK OF INDIA(508548)
103 YELBURGA KN-20-004-002-003/75
(HIREMYAGERI) 		1520004038NRG24110520230259529 11/05/2023 GANGAPPA 1520004038WL003051 GANGAPPA 00177 IOBA0002650 900 900 Processed 24/05/2023 1817789201 GANGAPPA HANAMAGOUDA HOSAGOUDAR INDIAN OVERSEAS BANK(508541)
SubTotal 13140 13140
104 YELBURGA KN-20-004-002-003/39
(HIREMYAGERI) 		1520004038NRG24110520230259493 11/05/2023 KOPPAL 1520004038WL003051 KOPPAL 00415 SBIN0004277 900 900 Processed 24/05/2023 1817789305 MRS DEVAVVA STATE BANK OF INDIA(508548)
105 YELBURGA KN-20-004-002-003/532
(HIREMYAGERI) 		1520004038NRG24110520230259499 11/05/2023 GANGAVVA 1520004038WL003051 GANGAVVA 00415 SBIN0004277 1200 1200 Processed 24/05/2023 1817789304 MRS GANGAVVA STATE BANK OF INDIA(508548)
106 YELBURGA KN-20-004-002-003/619
(HIREMYAGERI) 		1520004038NRG24110520230259219 11/05/2023 BASAVVA 1520004038WL003047 BASAVVA 00415 SBIN0004277 1800 1800 Processed 24/05/2023 1817789254 BASAVVA HUCHIRAPPA JATTI UNION BANK OF INDIA(508500)
107 YELBURGA KN-20-004-002-003/687
(HIREMYAGERI) 		1520004038NRG24110520230259449 11/05/2023 PAKIRAVVA 1520004038WL003049 PAKIRAVVA 00415 SBIN0004277 1785 1785 Processed 24/05/2023 1817789255 MRS PAKIRAVV STATE BANK OF INDIA(508548)
SubTotal 5685 5685
108 YELBURGA KN-20-004-002-001/503
(HIREMYAGERI) 		1520004038NRG24110520230259061 11/05/2023 Laxmappa 1520004038WL003046 Laxmappa 00415 SBIN0011275 1680 1680 Processed 24/05/2023 1817789206 MR LAXMAPPA VIRADHADRAPPA HUGAR STATE BANK OF INDIA(508548)
109 YELBURGA KN-20-004-002-001/595
(HIREMYAGERI) 		1520004038NRG24110520230259081 11/05/2023 MAHMADALI 1520004038WL003046 MAHMADALI 00415 SBIN0011275 1680 1680 Processed 24/05/2023 1817789165 MR MAHMADALI SHABUDDINSAB MADARI STATE BANK OF INDIA(508548)
110 YELBURGA KN-20-004-002-001/667
(HIREMYAGERI) 		1520004038NRG24110520230259298 11/05/2023 HASANASAB 1520004038WL003048 HASANASAB 00415 SBIN0011275 1120 1120 Processed 24/05/2023 1817789215 MR HASANASAB STATE BANK OF INDIA(508548)
111 YELBURGA KN-20-004-002-001/699
(HIREMYAGERI) 		1520004038NRG24110520230259104 11/05/2023 RIYAJASAB 1520004038WL003046 RIYAJASAB 00415 SBIN0011275 1400 1400 Processed 24/05/2023 1817789220 MR RIYAJASAB ADAPUR STATE BANK OF INDIA(508548)
112 YELBURGA KN-20-004-002-001/805
(HIREMYAGERI) 		1520004038NRG24110520230259122 11/05/2023 MABUSAB 1520004038WL003046 MABUSAB 00415 SBIN0011275 1400 1400 Processed 24/05/2023 1817789217 MR MABUSAB HUSENSAB RAJUR STATE BANK OF INDIA(508548)
113 YELBURGA KN-20-004-002-001/907
(HIREMYAGERI) 		1520004038NRG24110520230259542 11/05/2023 SHIVAKUMAR 1520004038WL003052 SHIVAKUMAR 00415 SBIN0011275 618 618 Processed 24/05/2023 1817789229 MR SHIVAKUMARA SHIVABASAPPA DONI STATE BANK OF INDIA(508548)
114 YELBURGA KN-20-004-002-003/379
(HIREMYAGERI) 		1520004038NRG24110520230259346 11/05/2023 MAILARAPPA 1520004038WL003049 MAILARAPPA 00415 SBIN0011275 1785 1785 Processed 24/05/2023 1817789188 MR MAILARAPPA STATE BANK OF INDIA(508548)
115 YELBURGA KN-20-004-002-003/407
(HIREMYAGERI) 		1520004038NRG24110520230259355 11/05/2023 GURAYYA 1520004038WL003049 GURAYYA 00415 SBIN0011275 1800 1800 Processed 24/05/2023 1817789176 MR GURAYYA HUCHCHAYYA HIREMATHA STATE BANK OF INDIA(508548)
116 YELBURGA KN-20-004-002-003/412
(HIREMYAGERI) 		1520004038NRG24110520230259360 11/05/2023 saraswati 1520004038WL003049 saraswati 00415 SBIN0011275 1785 1785 Processed 24/05/2023 1817789246 MRS SARASWATI STATE BANK OF INDIA(508548)
117 YELBURGA KN-20-004-002-003/538
(HIREMYAGERI) 		1520004038NRG24110520230259384 11/05/2023 PARASHURAMAPPA 1520004038WL003049 PARASHURAMAPPA 00415 SBIN0011275 1785 1785 Processed 24/05/2023 1817789209 MR PARASHURAM YALLAPPA KADADI STATE BANK OF INDIA(508548)
118 YELBURGA KN-20-004-002-003/615
(HIREMYAGERI) 		1520004038NRG24110520230259415 11/05/2023 BASAPPA 1520004038WL003049 BASAPPA 00415 SBIN0011275 1530 1530 Processed 24/05/2023 1817789175 MR BASAPPA PAVADEPPA GURIKAR STATE BANK OF INDIA(508548)
119 YELBURGA KN-20-004-002-003/633
(HIREMYAGERI) 		1520004038NRG24110520230259512 11/05/2023 HUVANAGOUDA 1520004038WL003051 HUVANAGOUDA 00415 SBIN0011275 1200 1200 Processed 24/05/2023 1817789309 MR HOOVANAGOUDA STATE BANK OF INDIA(508548)
120 YELBURGA KN-20-004-002-003/647
(HIREMYAGERI) 		1520004038NRG24110520230259223 11/05/2023 BASAPPA 1520004038WL003047 BASAPPA 00415 SBIN0011275 1785 1785 Processed 24/05/2023 1817789245 MR BASAPPA KALAKAPPA CHIACHERI STATE BANK OF INDIA(508548)
SubTotal 19568 19568
121 YELBURGA KN-20-004-002-001/703
(HIREMYAGERI) 		1520004038NRG24110520230259107 11/05/2023 JEEVANASAB 1520004038WL003046 JEEVANASAB 00415 SBIN0020210 1680 1680 Processed 24/05/2023 1817789253 Mr. JEEVANASAB MAKTUMSAB AMARAVATI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1680 1680
122 YELBURGA KN-20-004-002-001/706
(HIREMYAGERI) 		1520004038NRG24110520230259109 11/05/2023 RAMAJANASAB 1520004038WL003046 RAMAJANASAB 00415 SBIN0020213 1680 1680 Processed 24/05/2023 1817789218 MR RAMAJANASAB AMEENASAB AMARAVATI STATE BANK OF INDIA(508548)
123 YELBURGA KN-20-004-002-001/918
(HIREMYAGERI) 		1520004038NRG24110520230259140 11/05/2023 SHASHIKALA 1520004038WL003046 SHASHIKALA 00415 SBIN0020213 1680 1680 Processed 24/05/2023 1817789225 MRS SHASHIKALA MALI STATE BANK OF INDIA(508548)
SubTotal 3360 3360
124 YELBURGA KN-20-004-002-001/453
(HIREMYAGERI) 		1520004038NRG24110520230259052 11/05/2023 sharanavva 1520004038WL003046 sharanavva 00415 SBIN0020222 1680 1680 Processed 24/05/2023 1817789219 MISS SHARANAVVA SHARANAVVA STATE BANK OF INDIA(508548)
125 YELBURGA KN-20-004-002-003/661
(HIREMYAGERI) 		1520004038NRG24110520230259515 11/05/2023 NEELAPPA 1520004038WL003051 NEELAPPA 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817789316 MR NILAPPA RAMAPPA KURI STATE BANK OF INDIA(508548)
126 YELBURGA KN-20-004-002-003/661
(HIREMYAGERI) 		1520004038NRG24110520230259516 11/05/2023 SHARANAVVA 1520004038WL003051 SHARANAVVA 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817789317 MR SHARANAVVA NEELAPPA KURI STATE BANK OF INDIA(508548)
SubTotal 4080 4080
127 YELBURGA KN-20-004-002-003/392
(HIREMYAGERI) 		1520004038NRG24110520230259162 11/05/2023 Shivappa jatti 1520004038WL003047 Shivappa jatti 00415 SBIN0020789 1800 1800 Processed 24/05/2023 1817789262 MR SHIVAPPA JATTI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
128 YELBURGA KN-20-004-002-001/460
(HIREMYAGERI) 		1520004038NRG24110520230259263 11/05/2023 SHIVALINGAPPA 1520004038WL003048 SHIVALINGAPPA 00415 SBIN0040838 1120 1120 Processed 24/05/2023 1817789298 MR SHIVALINGAPPA STATE BANK OF INDIA(508548)
129 YELBURGA KN-20-004-002-001/515
(HIREMYAGERI) 		1520004038NRG24110520230259064 11/05/2023 MAILARAPPA 1520004038WL003046 MAILARAPPA 00415 SBIN0040838 1680 1680 Processed 24/05/2023 1817789320 MR MAILARAPPA STATE BANK OF INDIA(508548)
130 YELBURGA KN-20-004-002-003/105
(HIREMYAGERI) 		1520004038NRG24110520230259545 11/05/2023 SATYAVVA 1520004038WL003052 SATYAVVA 00415 SBIN0040838 2472 2472 Processed 24/05/2023 1817789297 SATYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-002-003/227
(HIREMYAGERI) 		1520004038NRG24110520230259156 11/05/2023 SHIVAKUMAR 1520004038WL003047 SHIVAKUMAR 00415 SBIN0040838 1500 1500 Processed 24/05/2023 1817789300 MR SHIVAKUMARA STATE BANK OF INDIA(508548)
132 YELBURGA KN-20-004-002-003/252
(HIREMYAGERI) 		1520004038NRG24110520230259549 11/05/2023 PAKIRAVVA 1520004038WL003052 PAKIRAVVA 00415 SBIN0040838 2472 2472 Processed 24/05/2023 1817789256 PAKKIRAVVA UNION BANK OF INDIA(508500)
133 YELBURGA KN-20-004-002-003/502
(HIREMYAGERI) 		1520004038NRG24110520230259364 11/05/2023 SHASHIKALA 1520004038WL003049 SHASHIKALA 00415 SBIN0040838 1785 1785 Processed 24/05/2023 1817789247 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-002-003/697
(HIREMYAGERI) 		1520004038NRG24110520230259233 11/05/2023 Shiddaroodha 1520004038WL003047 Shiddaroodha 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817789318 MASTER SIDDHAROODHA STATE BANK OF INDIA(508548)
135 YELBURGA KN-20-004-002-003/699
(HIREMYAGERI) 		1520004038NRG24110520230259235 11/05/2023 SUSHMITA 1520004038WL003047 SUSHMITA 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817789299 MS SUSHMITA STATE BANK OF INDIA(508548)
136 YELBURGA KN-20-004-002-003/708
(HIREMYAGERI) 		1520004038NRG24110520230259524 11/05/2023 SHARANAPPA 1520004038WL003051 SHARANAPPA 00415 SBIN0040838 1200 1200 Processed 24/05/2023 1817789319 MR SHARANAPPA STATE BANK OF INDIA(508548)
SubTotal 15829 15829
137 YELBURGA KN-20-004-002-001/562-A
(HIREMYAGERI) 		1520004038NRG24110520230259073 11/05/2023 SIDDAPPA 1520004038WL003046 SIDDAPPA 00434 SYNB0001294 1680 1680 Processed 24/05/2023 1817789632 SIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
138 YELBURGA KN-20-004-002-001/461
(HIREMYAGERI) 		1520004038NRG24110520230259536 11/05/2023 SHEKHAPPA 1520004038WL003052 SHEKHAPPA 00434 SYNB0001810 2163 2163 Processed 24/05/2023 1817789228 SHEKHAPPA BASAPPA HOSAMANI UNION BANK OF INDIA(508500)
SubTotal 2163 2163
139 YELBURGA KN-20-004-002-001/238
(HIREMYAGERI) 		1520004038NRG24110520230259251 11/05/2023 IMAMBI 1520004038WL003048 IMAMBI 00468 UBIN0559954 1400 1400 Processed 24/05/2023 1817789160 MRS IMAMABI KHAJESAB RAJOOR STATE BANK OF INDIA(508548)
140 YELBURGA KN-20-004-002-001/50
(HIREMYAGERI) 		1520004038NRG24110520230259060 11/05/2023 KALAKAVVA NAGAPPA ARALI 1520004038WL003046 KALAKAVVA NAGAPPA ARALI 00468 UBIN0559954 1680 1680 Processed 24/05/2023 1817789162 KALAKAVVA NAGAPPA ARALI UNION BANK OF INDIA(508500)
141 YELBURGA KN-20-004-002-001/505
(HIREMYAGERI) 		1520004038NRG24110520230259269 11/05/2023 PAKIRABI 1520004038WL003048 PAKIRABI 00468 UBIN0559954 1400 1400 Processed 24/05/2023 1817789265 FAKEERABI HUCHUSAB UNION BANK OF INDIA(508500)
142 YELBURGA KN-20-004-002-001/573
(HIREMYAGERI) 		1520004038NRG24110520230259074 11/05/2023 KALAKAPPA 1520004038WL003046 KALAKAPPA 00468 UBIN0559954 840 840 Processed 24/05/2023 1817789227 KALAKAPPA VERABHADRAPPA ARALI UNION BANK OF INDIA(508500)
143 YELBURGA KN-20-004-002-001/573
(HIREMYAGERI) 		1520004038NRG24110520230259075 11/05/2023 SUNEETA 1520004038WL003046 SUNEETA 00468 UBIN0559954 840 840 Processed 24/05/2023 1817789226 SUNITA KALAKAPPA ARALI UNION BANK OF INDIA(508500)
144 YELBURGA KN-20-004-002-001/596
(HIREMYAGERI) 		1520004038NRG24110520230259279 11/05/2023 MAHADEVI 1520004038WL003048 MAHADEVI 00468 UBIN0559954 1680 1680 Processed 24/05/2023 1817789641 MAHADEVIB BENAL PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-002-001/597
(HIREMYAGERI) 		1520004038NRG24110520230259281 11/05/2023 PAKIRABI 1520004038WL003048 PAKIRABI 00468 UBIN0559954 1400 1400 Processed 24/05/2023 1817789296 FAKIRABI MEERASAB ITAGI UNION BANK OF INDIA(508500)
146 YELBURGA KN-20-004-002-001/620
(HIREMYAGERI) 		1520004038NRG24110520230259537 11/05/2023 SHANTAVVA 1520004038WL003052 SHANTAVVA 00468 UBIN0559954 2163 2163 Processed 24/05/2023 1817789183 SHANTAVVA MARUTEPPA NAYKAR UNION BANK OF INDIA(508500)
147 YELBURGA KN-20-004-002-001/625
(HIREMYAGERI) 		1520004038NRG24110520230259087 11/05/2023 NEELAVVA 1520004038WL003046 NEELAVVA 00468 UBIN0559954 1680 1680 Processed 24/05/2023 1817789193 NEELAVVA ISWARAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
148 YELBURGA KN-20-004-002-001/664
(HIREMYAGERI) 		1520004038NRG24110520230259297 11/05/2023 MABUBEE 1520004038WL003048 MABUBEE 00468 UBIN0559954 1120 1120 Processed 24/05/2023 1817789167 MABUBI SEKHSAB MYAGERI UNION BANK OF INDIA(508500)
149 YELBURGA KN-20-004-002-001/699
(HIREMYAGERI) 		1520004038NRG24110520230259103 11/05/2023 IMAMBEE 1520004038WL003046 IMAMBEE 00468 UBIN0559954 1680 1680 Processed 24/05/2023 1817789161 IMAMBEE MANSURASAB AADAPUR UNION BANK OF INDIA(508500)
150 YELBURGA KN-20-004-002-003/107
(HIREMYAGERI) 		1520004038NRG24110520230259479 11/05/2023 Holiyavva 1520004038WL003051 Holiyavva 00468 UBIN0559954 1200 1200 Processed 24/05/2023 1817789168 Mrs. HOLIYAVVA . KARNATAKA VIKAS GRAMEENA BANK(607122)
151 YELBURGA KN-20-004-002-003/222
(HIREMYAGERI) 		1520004038NRG24110520230259152 11/05/2023 RENAVVA 1520004038WL003047 RENAVVA 00468 UBIN0559954 1785 1785 Processed 24/05/2023 1817789252 RENAVVA IRAPPA CHIJERI UNION BANK OF INDIA(508500)
152 YELBURGA KN-20-004-002-003/473
(HIREMYAGERI) 		1520004038NRG24110520230259170 11/05/2023 SAVANTRAVVA 1520004038WL003047 SAVANTRAVVA 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1817789266 SHAVANTRAVVA SHARANAPPA ILAGER UNION BANK OF INDIA(508500)
153 YELBURGA KN-20-004-002-003/657
(HIREMYAGERI) 		1520004038NRG24110520230259513 11/05/2023 DHARMAPPA 1520004038WL003051 DHARMAPPA 00468 UBIN0559954 1200 1200 Processed 24/05/2023 1817789307 DHARMAPPA HANAMAPPA ILAGER UNION BANK OF INDIA(508500)
154 YELBURGA KN-20-004-002-003/657
(HIREMYAGERI) 		1520004038NRG24110520230259514 11/05/2023 RATNAVVA 1520004038WL003051 RATNAVVA 00468 UBIN0559954 1200 1200 Processed 24/05/2023 1817789308 RATNAVVA DHARMAPPA ILIGER UNION BANK OF INDIA(508500)
155 YELBURGA KN-20-004-002-003/666
(HIREMYAGERI) 		1520004038NRG24110520230259430 11/05/2023 RATNAVVA 1520004038WL003049 RATNAVVA 00468 UBIN0559954 1785 1785 Processed 24/05/2023 1817789295 RATNAVVA GOLAPPA JATTI UNION BANK OF INDIA(508500)
156 YELBURGA KN-20-004-002-003/699
(HIREMYAGERI) 		1520004038NRG24110520230259234 11/05/2023 SHARAVVA 1520004038WL003047 SHARAVVA 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1817789294 SHARAVVA GURUBASAPPA RONAD UNION BANK OF INDIA(508500)
SubTotal 26653 26653
157 YELBURGA KN-20-004-002-001/185
(HIREMYAGERI) 		1520004038NRG24110520230259245 11/05/2023 SHARANAPPA 1520004038WL003048 SHARANAPPA 00468 UBIN0930971 1120 1120 Processed 24/05/2023 1817789251 SHARANAPPA SHIDDAPPA DODDAMANI CANARA BANK(508532)
158 YELBURGA KN-20-004-002-001/247
(HIREMYAGERI) 		1520004038NRG24110520230259255 11/05/2023 DARMAPPA 1520004038WL003048 DARMAPPA 00468 UBIN0930971 1680 1680 Processed 24/05/2023 1817789243 DHARMAPPA BENAL UNION BANK OF INDIA(508500)
159 YELBURGA KN-20-004-002-001/708
(HIREMYAGERI) 		1520004038NRG24110520230259307 11/05/2023 LAXMAVVA 1520004038WL003048 LAXMAVVA 00468 UBIN0930971 1400 1400 Processed 24/05/2023 1817789264 LAXMAVVA UNION BANK OF INDIA(508500)
160 YELBURGA KN-20-004-002-001/724
(HIREMYAGERI) 		1520004038NRG24110520230259309 11/05/2023 KALAKAPPA 1520004038WL003048 KALAKAPPA 00468 UBIN0930971 1680 1680 Processed 24/05/2023 1817789164 KALAKAPPA DURAGAPPA KATTIMANI UNION BANK OF INDIA(508500)
161 YELBURGA KN-20-004-002-001/921
(HIREMYAGERI) 		1520004038NRG24110520230259329 11/05/2023 SHAMANABI 1520004038WL003048 SHAMANABI 00468 UBIN0930971 1400 1400 Processed 24/05/2023 1817789263 SHAMANABI SYEDSAB THIMMANATTI UNION BANK OF INDIA(508500)
162 YELBURGA KN-20-004-002-003/276
(HIREMYAGERI) 		1520004038NRG24110520230259484 11/05/2023 ERAVVA 1520004038WL003051 ERAVVA 00468 UBIN0930971 1200 1200 Processed 24/05/2023 1817789303 IRAVVA M JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-002-003/39
(HIREMYAGERI) 		1520004038NRG24110520230259494 11/05/2023 NOORANDAPPA 1520004038WL003051 NOORANDAPPA 00468 UBIN0930971 900 900 Processed 24/05/2023 1817789302 NOORANDAPPA DHARMAPPA JIJJJERI UNION BANK OF INDIA(508500)
164 YELBURGA KN-20-004-002-003/473
(HIREMYAGERI) 		1520004038NRG24110520230259169 11/05/2023 SHARANAPPA 1520004038WL003047 SHARANAPPA 00468 UBIN0930971 1800 1800 Processed 24/05/2023 1817789248 SHARANAPPA HANAMAPPA ILEGER UNION BANK OF INDIA(508500)
165 YELBURGA KN-20-004-002-003/521
(HIREMYAGERI) 		1520004038NRG24110520230259369 11/05/2023 CHANNABASAPPA 1520004038WL003049 CHANNABASAPPA 00468 UBIN0930971 1785 1785 Processed 24/05/2023 1817789244 CHANNABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12965 12965
166 YELBURGA KN-20-004-002-003/555
(HIREMYAGERI) 		1520004038NRG24110520230259392 11/05/2023 Kalakappa 1520004038WL003049 Kalakappa 00509 KVGB0006302 1785 1785 Processed 24/05/2023 1817789633 Mr. KALAKAPPA KADADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1785 1785
167 YELBURGA KN-20-004-002-001/245
(HIREMYAGERI) 		1520004038NRG24110520230259046 11/05/2023 Khanasab 1520004038WL003046 Khanasab 00522 CNRB000PGB1 1680 1680 Processed 24/05/2023 1817789385 KHANASABD ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
168 YELBURGA KN-20-004-002-001/819
(HIREMYAGERI) 		1520004038NRG24110520230259124 11/05/2023 HUSENABI 1520004038WL003046 HUSENABI 00652 PKGB0010704 1680 1680 Processed 24/05/2023 1817789421 HUSENBI H ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1680 1680
169 YELBURGA KN-20-004-002-001/505
(HIREMYAGERI) 		1520004038NRG24110520230259268 11/05/2023 HUCHUSABA 1520004038WL003048 HUCHUSABA 00652 PKGB0010754 1400 1400 Processed 24/05/2023 1817789386 HUCHCHU SAB CANARA BANK(508532)
SubTotal 1400 1400
170 YELBURGA KN-20-004-002-001/145-A
(HIREMYAGERI) 		1520004038NRG24110520230259038 11/05/2023 DAVALABI 1520004038WL003046 DAVALABI 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789283 DAVALABEE HUSSINASAB MYAGERI SANKAN PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-002-001/150-A
(HIREMYAGERI) 		1520004038NRG24110520230259039 11/05/2023 KUSHAMABI 1520004038WL003046 KUSHAMABI 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789603 KUSUMABEE HAMMEDALI NADAF SANKNUR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-002-001/176
(HIREMYAGERI) 		1520004038NRG24110520230259040 11/05/2023 GULAMASAB 1520004038WL003046 GULAMASAB 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789371 GULAMSAB MRAMADURGA PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-002-001/176
(HIREMYAGERI) 		1520004038NRG24110520230259041 11/05/2023 MANASOORASAB 1520004038WL003046 MANASOORASAB 00652 PKGB0010755 1680 1680 Processed 25/05/2023 1817789560 Manasoorasab . IDFC BANK LIMITED(608117)
174 YELBURGA KN-20-004-002-001/200
(HIREMYAGERI) 		1520004038NRG24110520230259043 11/05/2023 GANGAVVA 1520004038WL003046 GANGAVVA 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789356 GANGAVVA B ARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-002-001/209
(HIREMYAGERI) 		1520004038NRG24110520230259246 11/05/2023 DASTAGIRASAB 1520004038WL003048 DASTAGIRASAB 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789566 DASTAGIRASABA H MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YELBURGA KN-20-004-002-001/209
(HIREMYAGERI) 		1520004038NRG24110520230259247 11/05/2023 MUKTUSAB 1520004038WL003048 MUKTUSAB 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789522 MUKTASAB D MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-002-001/219-A
(HIREMYAGERI) 		1520004038NRG24110520230259248 11/05/2023 PAKIRASAB 1520004038WL003048 PAKIRASAB 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789370 PAKEERSAB M BEVINGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-002-001/219-A
(HIREMYAGERI) 		1520004038NRG24110520230259249 11/05/2023 RAJIYABEE 1520004038WL003048 RAJIYABEE 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789571 RAJIYABEE F BEVINAGIDAD PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-002-001/220
(HIREMYAGERI) 		1520004038NRG24110520230259467 11/05/2023 MAHADEVI 1520004038WL003050 MAHADEVI 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1817789345 MAHADEVIMARUTIADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-002-001/247
(HIREMYAGERI) 		1520004038NRG24110520230259254 11/05/2023 BASAVARAJ 1520004038WL003048 BASAVARAJ 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789327 BASAVARAJ MAILARAPPA BENAL UNION BANK OF INDIA(508500)
181 YELBURGA KN-20-004-002-001/247
(HIREMYAGERI) 		1520004038NRG24110520230259253 11/05/2023 DYAMAVVA 1520004038WL003048 DYAMAVVA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789369 DYAMAVVA MAILARAPPA BENALA UNION BANK OF INDIA(508500)
182 YELBURGA KN-20-004-002-001/260
(HIREMYAGERI) 		1520004038NRG24110520230259049 11/05/2023 MANJULA 1520004038WL003046 MANJULA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789436 MANJULA SHANKRAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-002-001/384
(HIREMYAGERI) 		1520004038NRG24110520230259257 11/05/2023 DURAGAVVA 1520004038WL003048 DURAGAVVA 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789350 DURAGAVVA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-002-001/420
(HIREMYAGERI) 		1520004038NRG24110520230259258 11/05/2023 BHEEMAPPA 1520004038WL003048 BHEEMAPPA 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789557 BHEEMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
185 YELBURGA KN-20-004-002-001/420
(HIREMYAGERI) 		1520004038NRG24110520230259259 11/05/2023 BHIMAVVA 1520004038WL003048 BHIMAVVA 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789347 BHIMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-002-001/433
(HIREMYAGERI) 		1520004038NRG24110520230259260 11/05/2023 KANAKAPPA 1520004038WL003048 KANAKAPPA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789473 KANAKAPPA C MADARA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-002-001/445
(HIREMYAGERI) 		1520004038NRG24110520230259050 11/05/2023 Sharanavva 1520004038WL003046 Sharanavva 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789267 SHARANAVVA SHIVAPPAIRAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-002-001/446
(HIREMYAGERI) 		1520004038NRG24110520230259533 11/05/2023 Bharathi 1520004038WL003052 Bharathi 00652 PKGB0010755 2163 2163 Processed 24/05/2023 1817789280 BHARATHI PHAKIRAPPA NAYKARA UNION BANK OF INDIA(508500)
189 YELBURGA KN-20-004-002-001/453
(HIREMYAGERI) 		1520004038NRG24110520230259051 11/05/2023 Kalakappa 1520004038WL003046 Kalakappa 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789404 KALAKAPPA V GADDIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-002-001/460
(HIREMYAGERI) 		1520004038NRG24110520230259262 11/05/2023 BALAVVA 1520004038WL003048 BALAVVA 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789272 BALAVVA NILAPPA MADAR UNION BANK OF INDIA(508500)
191 YELBURGA KN-20-004-002-001/461
(HIREMYAGERI) 		1520004038NRG24110520230259535 11/05/2023 BASAVVA 1520004038WL003052 BASAVVA 00652 PKGB0010755 2163 2163 Processed 24/05/2023 1817789583 BASAVVA S HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-002-001/462
(HIREMYAGERI) 		1520004038NRG24110520230259054 11/05/2023 MODINABI 1520004038WL003046 MODINABI 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789467 MODINABI KOTE PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YELBURGA KN-20-004-002-001/462
(HIREMYAGERI) 		1520004038NRG24110520230259053 11/05/2023 Shamanasab 1520004038WL003046 Shamanasab 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789379 SHAMANASAB M ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YELBURGA KN-20-004-002-001/467
(HIREMYAGERI) 		1520004038NRG24110520230259265 11/05/2023 TULASAVVA 1520004038WL003048 TULASAVVA 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789504 TULASAVVA HANAMAPPA DODDAMANI UNION BANK OF INDIA(508500)
195 YELBURGA KN-20-004-002-001/475
(HIREMYAGERI) 		1520004038NRG24110520230259057 11/05/2023 Hanumappa 1520004038WL003046 Hanumappa 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789412 HANUMAPPA D KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YELBURGA KN-20-004-002-001/475
(HIREMYAGERI) 		1520004038NRG24110520230259056 11/05/2023 MANJUNATH 1520004038WL003046 MANJUNATH 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789444 Mr. MANJUNATH HANAMAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
197 YELBURGA KN-20-004-002-001/475
(HIREMYAGERI) 		1520004038NRG24110520230259058 11/05/2023 SUVARNA 1520004038WL003046 SUVARNA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789417 SUVARNA H KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YELBURGA KN-20-004-002-001/475
(HIREMYAGERI) 		1520004038NRG24110520230259055 11/05/2023 TAYAPPA 1520004038WL003046 TAYAPPA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789572 TAYAPPA H KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YELBURGA KN-20-004-002-001/490
(HIREMYAGERI) 		1520004038NRG24110520230259267 11/05/2023 Mudakavva 1520004038WL003048 Mudakavva 00652 PKGB0010755 840 840 Processed 24/05/2023 1817789274 MUDAKAVVA MUKAPPA HOSAMANI SNK PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YELBURGA KN-20-004-002-001/503
(HIREMYAGERI) 		1520004038NRG24110520230259062 11/05/2023 HANAMAVVA 1520004038WL003046 HANAMAVVA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789408 HANAMAVVA L HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-002-001/521
(HIREMYAGERI) 		1520004038NRG24110520230259270 11/05/2023 Renuka 1520004038WL003048 Renuka 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789503 RENUKA GADAG PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YELBURGA KN-20-004-002-001/534
(HIREMYAGERI) 		1520004038NRG24110520230259066 11/05/2023 BHEEMAPPA 1520004038WL003046 BHEEMAPPA 00652 PKGB0010755 280 280 Processed 24/05/2023 1817789416 BHIMAPPA Y KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YELBURGA KN-20-004-002-001/545
(HIREMYAGERI) 		1520004038NRG24110520230259271 11/05/2023 LADABI 1520004038WL003048 LADABI 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789474 LADABI KOUVDALI PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YELBURGA KN-20-004-002-001/548
(HIREMYAGERI) 		1520004038NRG24110520230259067 11/05/2023 MEERASAB 1520004038WL003046 MEERASAB 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789580 MEERASAB BHOJI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
205 YELBURGA KN-20-004-002-001/554
(HIREMYAGERI) 		1520004038NRG24110520230259069 11/05/2023 SHEKHAVVA 1520004038WL003046 SHEKHAVVA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789573 SHAKUNTALA C KONERI PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YELBURGA KN-20-004-002-001/558
(HIREMYAGERI) 		1520004038NRG24110520230259071 11/05/2023 SAVITRI 1520004038WL003046 SAVITRI 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789289 SAVITRI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YELBURGA KN-20-004-002-001/558
(HIREMYAGERI) 		1520004038NRG24110520230259070 11/05/2023 SIDRAMAPPA 1520004038WL003046 SIDRAMAPPA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789287 Miss. SIDRAMPPA CHANNAPPA KOPPAD THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
208 YELBURGA KN-20-004-002-001/562-A
(HIREMYAGERI) 		1520004038NRG24110520230259072 11/05/2023 YALLAVVA 1520004038WL003046 YALLAVVA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789505 YALLAVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YELBURGA KN-20-004-002-001/57
(HIREMYAGERI) 		1520004038NRG24110520230259274 11/05/2023 SHIVALILA 1520004038WL003048 SHIVALILA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789507 SHIVALILA MADIVALAPPA KOPPAD UNION BANK OF INDIA(508500)
210 YELBURGA KN-20-004-002-001/576
(HIREMYAGERI) 		1520004038NRG24110520230259076 11/05/2023 SHAMMASHADABEGAM 1520004038WL003046 SHAMMASHADABEGAM 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789391 SHAMSHADBEGUM ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
211 YELBURGA KN-20-004-002-001/583
(HIREMYAGERI) 		1520004038NRG24110520230259276 11/05/2023 DARMAPPA 1520004038WL003048 DARMAPPA 00652 PKGB0010755 1680 1680 Rejected 24/05/2023 1817789595 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 YELBURGA KN-20-004-002-001/583
(HIREMYAGERI) 		1520004038NRG24110520230259277 11/05/2023 HANAMAVVA 1520004038WL003048 HANAMAVVA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789407 HANUMAVVA D DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YELBURGA KN-20-004-002-001/588-A
(HIREMYAGERI) 		1520004038NRG24110520230259078 11/05/2023 NOORAJANABI 1520004038WL003046 NOORAJANABI 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789414 NOORJANABEE S ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YELBURGA KN-20-004-002-001/588-A
(HIREMYAGERI) 		1520004038NRG24110520230259077 11/05/2023 SHABIDDINSAB 1520004038WL003046 SHABIDDINSAB 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789394 SHABUDDINASABMABUSABADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YELBURGA KN-20-004-002-001/595
(HIREMYAGERI) 		1520004038NRG24110520230259082 11/05/2023 PATHIMA 1520004038WL003046 PATHIMA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789582 PHATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-002-001/597
(HIREMYAGERI) 		1520004038NRG24110520230259280 11/05/2023 MEER SAB 1520004038WL003048 MEER SAB 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789596 MEERA SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-002-001/597
(HIREMYAGERI) 		1520004038NRG24110520230259283 11/05/2023 NOORAJANABI 1520004038WL003048 NOORAJANABI 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789619 NOORAJAN MABUSAB ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YELBURGA KN-20-004-002-001/615
(HIREMYAGERI) 		1520004038NRG24110520230259286 11/05/2023 DEEPA 1520004038WL003048 DEEPA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789577 DEEPA N GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YELBURGA KN-20-004-002-001/616
(HIREMYAGERI) 		1520004038NRG24110520230259288 11/05/2023 DRAXAYANI 1520004038WL003048 DRAXAYANI 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789281 DRAKSHINEVVA EASHWARGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YELBURGA KN-20-004-002-001/620
(HIREMYAGERI) 		1520004038NRG24110520230259538 11/05/2023 DHARMANNA 1520004038WL003052 DHARMANNA 00652 PKGB0010755 2163 2163 Processed 24/05/2023 1817789553 DHARANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 YELBURGA KN-20-004-002-001/621
(HIREMYAGERI) 		1520004038NRG24110520230259290 11/05/2023 SHASHIKALA 1520004038WL003048 SHASHIKALA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789357 SHASHIKALA BASAVARAJ ARALI PRAGATHI KRISHNA GRAMIN BANK (607389)
222 YELBURGA KN-20-004-002-001/624
(HIREMYAGERI) 		1520004038NRG24110520230259085 11/05/2023 MALLAPPA 1520004038WL003046 MALLAPPA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789600 MALLAPPA ANDAPPA GUNDE PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YELBURGA KN-20-004-002-001/624
(HIREMYAGERI) 		1520004038NRG24110520230259084 11/05/2023 MALLAVVA 1520004038WL003046 MALLAVVA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789368 MALLAMMA GUNDE CANARA BANK(508532)
224 YELBURGA KN-20-004-002-001/625
(HIREMYAGERI) 		1520004038NRG24110520230259088 11/05/2023 SANGANGOUDA 1520004038WL003046 SANGANGOUDA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789508 SANGANAGOUDA I MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
225 YELBURGA KN-20-004-002-001/635
(HIREMYAGERI) 		1520004038NRG24110520230259090 11/05/2023 HULIGEVVA 1520004038WL003046 HULIGEVVA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789455 HULIGEVVA R DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
226 YELBURGA KN-20-004-002-001/635
(HIREMYAGERI) 		1520004038NRG24110520230259291 11/05/2023 MANJUNATH 1520004038WL003048 MANJUNATH 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789620 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YELBURGA KN-20-004-002-001/635
(HIREMYAGERI) 		1520004038NRG24110520230259089 11/05/2023 RONAPPA 1520004038WL003046 RONAPPA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789388 RONAPPASIDDAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YELBURGA KN-20-004-002-001/635
(HIREMYAGERI) 		1520004038NRG24110520230259292 11/05/2023 SHILPA 1520004038WL003048 SHILPA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789556 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 YELBURGA KN-20-004-002-001/64-A
(HIREMYAGERI) 		1520004038NRG24110520230259091 11/05/2023 RONAPPA 1520004038WL003046 RONAPPA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789401 RENAPPA CANARA BANK(508532)
230 YELBURGA KN-20-004-002-001/653
(HIREMYAGERI) 		1520004038NRG24110520230259094 11/05/2023 AMINABI 1520004038WL003046 AMINABI 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789561 AMINABI H KAVADELI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 YELBURGA KN-20-004-002-001/653
(HIREMYAGERI) 		1520004038NRG24110520230259093 11/05/2023 HUSENASAB 1520004038WL003046 HUSENASAB 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789389 HUSENASABSHABUDDINASABKAVADELI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YELBURGA KN-20-004-002-001/657
(HIREMYAGERI) 		1520004038NRG24110520230259469 11/05/2023 SUMANGALA 1520004038WL003050 SUMANGALA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1817789454 SUMANAGALA S DINDOR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 YELBURGA KN-20-004-002-001/661
(HIREMYAGERI) 		1520004038NRG24110520230259295 11/05/2023 NOORAJANABI 1520004038WL003048 NOORAJANABI 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789286 NOORAJANABHI S BHOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 YELBURGA KN-20-004-002-001/661
(HIREMYAGERI) 		1520004038NRG24110520230259294 11/05/2023 SHAMANASAB 1520004038WL003048 SHAMANASAB 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789514 SHAMANSAB F BOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
235 YELBURGA KN-20-004-002-001/664
(HIREMYAGERI) 		1520004038NRG24110520230259296 11/05/2023 SHEKHASAB 1520004038WL003048 SHEKHASAB 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789374 SHEKHASAB H MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
236 YELBURGA KN-20-004-002-001/667
(HIREMYAGERI) 		1520004038NRG24110520230259299 11/05/2023 RAMAJANABI 1520004038WL003048 RAMAJANABI 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789613 RAMAJANA BI HASANA SAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 YELBURGA KN-20-004-002-001/668
(HIREMYAGERI) 		1520004038NRG24110520230259471 11/05/2023 KAVYA 1520004038WL003050 KAVYA 00652 PKGB0010755 2480 2480 Processed 24/05/2023 1817789355 KAVYA SHARANAPPA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 YELBURGA KN-20-004-002-001/668
(HIREMYAGERI) 		1520004038NRG24110520230259470 11/05/2023 SHARANAPPA 1520004038WL003050 SHARANAPPA 00652 PKGB0010755 2480 2480 Processed 24/05/2023 1817789601 SHARANAPPA OLI PRAGATHI KRISHNA GRAMIN BANK (607389)
239 YELBURGA KN-20-004-002-001/677
(HIREMYAGERI) 		1520004038NRG24110520230259096 11/05/2023 KHAJABI 1520004038WL003046 KHAJABI 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789450 KHAJABI R AMARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YELBURGA KN-20-004-002-001/677
(HIREMYAGERI) 		1520004038NRG24110520230259095 11/05/2023 RAJESAB 1520004038WL003046 RAJESAB 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789387 RAJASABRAJESABAMARAVATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
241 YELBURGA KN-20-004-002-001/678
(HIREMYAGERI) 		1520004038NRG24110520230259472 11/05/2023 HUSENASAB 1520004038WL003050 HUSENASAB 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1817789567 HUSSAINSAB M MADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 YELBURGA KN-20-004-002-001/681
(HIREMYAGERI) 		1520004038NRG24110520230259097 11/05/2023 BASAVANTAPPA 1520004038WL003046 BASAVANTAPPA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789365 BASAVANTAPPA M KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 YELBURGA KN-20-004-002-001/681
(HIREMYAGERI) 		1520004038NRG24110520230259098 11/05/2023 SHIVAGANGAVVA 1520004038WL003046 SHIVAGANGAVVA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789285 SHIVAGANGAVVA BASAVANTAPPA KOLLI UNION BANK OF INDIA(508500)
244 YELBURGA KN-20-004-002-001/687
(HIREMYAGERI) 		1520004038NRG24110520230259099 11/05/2023 MAMTAJABEGAM 1520004038WL003046 MAMTAJABEGAM 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789581 MAMATAJABEGUM M ITAGI RO SANKANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 YELBURGA KN-20-004-002-001/696
(HIREMYAGERI) 		1520004038NRG24110520230259100 11/05/2023 JEEVA NABEE 1520004038WL003046 JEEVA NABEE 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789605 JEEVANABI SUBANSAB ADAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
246 YELBURGA KN-20-004-002-001/701
(HIREMYAGERI) 		1520004038NRG24110520230259302 11/05/2023 BALAVVA 1520004038WL003048 BALAVVA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789453 BALAVVA GADIGEPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YELBURGA KN-20-004-002-001/701
(HIREMYAGERI) 		1520004038NRG24110520230259303 11/05/2023 BASAVVA 1520004038WL003048 BASAVVA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789282 BASAVVA SIDDAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YELBURGA KN-20-004-002-001/701
(HIREMYAGERI) 		1520004038NRG24110520230259304 11/05/2023 CHANDAPPA 1520004038WL003048 CHANDAPPA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789562 CHANDAPPA G DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
249 YELBURGA KN-20-004-002-001/701
(HIREMYAGERI) 		1520004038NRG24110520230259305 11/05/2023 KARIAYAVVA 1520004038WL003048 KARIAYAVVA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789445 KERIYAVVA C DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 YELBURGA KN-20-004-002-001/702
(HIREMYAGERI) 		1520004038NRG24110520230259105 11/05/2023 KHADARABI 1520004038WL003046 KHADARABI 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789396 KHADARABEEWO LADASABRAJUR PRAGATHI KRISHNA GRAMIN BANK (607389)
251 YELBURGA KN-20-004-002-001/702
(HIREMYAGERI) 		1520004038NRG24110520230259106 11/05/2023 Rajesab 1520004038WL003046 Rajesab 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789537 RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
252 YELBURGA KN-20-004-002-001/706
(HIREMYAGERI) 		1520004038NRG24110520230259108 11/05/2023 BIBIJANABI 1520004038WL003046 BIBIJANABI 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789608 BIBIJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 YELBURGA KN-20-004-002-001/713
(HIREMYAGERI) 		1520004038NRG24110520230259540 11/05/2023 KHAJABI 1520004038WL003052 KHAJABI 00652 PKGB0010755 2163 2163 Processed 24/05/2023 1817789420 KHAJEBI D MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 YELBURGA KN-20-004-002-001/717
(HIREMYAGERI) 		1520004038NRG24110520230259308 11/05/2023 PREMAVVA 1520004038WL003048 PREMAVVA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789402 PREMAVVA SHANKARAPPA OLI UNION BANK OF INDIA(508500)
255 YELBURGA KN-20-004-002-001/718
(HIREMYAGERI) 		1520004038NRG24110520230259112 11/05/2023 MABUBEE 1520004038WL003046 MABUBEE 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789382 MABUBI SUBANSAB AMARAVATI UNION BANK OF INDIA(508500)
256 YELBURGA KN-20-004-002-001/720
(HIREMYAGERI) 		1520004038NRG24110520230259541 11/05/2023 NEELAVVA 1520004038WL003052 NEELAVVA 00652 PKGB0010755 2163 2163 Processed 24/05/2023 1817789565 NEELAVVA Y BENNALA PRAGATHI KRISHNA GRAMIN BANK (607389)
257 YELBURGA KN-20-004-002-001/724
(HIREMYAGERI) 		1520004038NRG24110520230259310 11/05/2023 MARIYAVVA 1520004038WL003048 MARIYAVVA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789452 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 YELBURGA KN-20-004-002-001/73
(HIREMYAGERI) 		1520004038NRG24110520230259312 11/05/2023 LAXMAVVA 1520004038WL003048 LAXMAVVA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789270 LAXAMAVVA BASAPPA HARIJAN SANKANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 YELBURGA KN-20-004-002-001/742
(HIREMYAGERI) 		1520004038NRG24110520230259313 11/05/2023 KHADARABEE 1520004038WL003048 KHADARABEE 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789578 KHADIRBEE F BHOJI PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YELBURGA KN-20-004-002-001/744
(HIREMYAGERI) 		1520004038NRG24110520230259113 11/05/2023 BASAPPA 1520004038WL003046 BASAPPA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789576 BASAPPAK HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
261 YELBURGA KN-20-004-002-001/744
(HIREMYAGERI) 		1520004038NRG24110520230259114 11/05/2023 NIRMALA 1520004038WL003046 NIRMALA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789415 NIRMALA BASAPPA HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
262 YELBURGA KN-20-004-002-001/748
(HIREMYAGERI) 		1520004038NRG24110520230259115 11/05/2023 HANAMAVVA 1520004038WL003046 HANAMAVVA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789403 HANAMAVVA A HATTI CANARA BANK(508532)
263 YELBURGA KN-20-004-002-001/792
(HIREMYAGERI) 		1520004038NRG24110520230259116 11/05/2023 HASANASAB 1520004038WL003046 HASANASAB 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789328 HASANSAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
264 YELBURGA KN-20-004-002-001/792
(HIREMYAGERI) 		1520004038NRG24110520230259117 11/05/2023 SHAMANBAI 1520004038WL003046 SHAMANBAI 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789413 SHAMANABI H MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 YELBURGA KN-20-004-002-001/797
(HIREMYAGERI) 		1520004038NRG24110520230259119 11/05/2023 BIBIJAN 1520004038WL003046 BIBIJAN 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789606 BEEBEJAN ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
266 YELBURGA KN-20-004-002-001/797
(HIREMYAGERI) 		1520004038NRG24110520230259118 11/05/2023 HUSENASAB 1520004038WL003046 HUSENASAB 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789418 HUSENSAB S ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 YELBURGA KN-20-004-002-001/799
(HIREMYAGERI) 		1520004038NRG24110520230259121 11/05/2023 ERAMMA 1520004038WL003046 ERAMMA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789380 ERAMMA R HATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 YELBURGA KN-20-004-002-001/799
(HIREMYAGERI) 		1520004038NRG24110520230259120 11/05/2023 RAMACHANDRAPPA 1520004038WL003046 RAMACHANDRAPPA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789372 MR RAMACHANDRAPPA S HATTI STATE BANK OF INDIA(508548)
269 YELBURGA KN-20-004-002-001/805
(HIREMYAGERI) 		1520004038NRG24110520230259123 11/05/2023 mamataj 1520004038WL003046 mamataj 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789471 MAMATAJA M RAJOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 YELBURGA KN-20-004-002-001/806
(HIREMYAGERI) 		1520004038NRG24110520230259315 11/05/2023 PARASAPPA 1520004038WL003048 PARASAPPA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789419 PARASAPPA B KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 YELBURGA KN-20-004-002-001/806
(HIREMYAGERI) 		1520004038NRG24110520230259316 11/05/2023 RENUKA 1520004038WL003048 RENUKA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789424 RENUKA P KOLLI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 YELBURGA KN-20-004-002-001/820
(HIREMYAGERI) 		1520004038NRG24110520230259317 11/05/2023 HANAMAPPA 1520004038WL003048 HANAMAPPA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789367 MR HANAMAPPA STATE BANK OF INDIA(508548)
273 YELBURGA KN-20-004-002-001/820
(HIREMYAGERI) 		1520004038NRG24110520230259318 11/05/2023 HEMA 1520004038WL003048 HEMA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789426 HEMA H MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
274 YELBURGA KN-20-004-002-001/823
(HIREMYAGERI) 		1520004038NRG24110520230259319 11/05/2023 DURAGAPPA 1520004038WL003048 DURAGAPPA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789482 DURAGAPPA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 YELBURGA KN-20-004-002-001/823
(HIREMYAGERI) 		1520004038NRG24110520230259320 11/05/2023 PARAVVA 1520004038WL003048 PARAVVA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789353 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 YELBURGA KN-20-004-002-001/825
(HIREMYAGERI) 		1520004038NRG24110520230259125 11/05/2023 HUSENASAB 1520004038WL003046 HUSENASAB 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789509 HUSENASAB M ADAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 YELBURGA KN-20-004-002-001/825
(HIREMYAGERI) 		1520004038NRG24110520230259126 11/05/2023 JAYATUNNABI 1520004038WL003046 JAYATUNNABI 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789510 JAYATUNNABI H ADAPOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
278 YELBURGA KN-20-004-002-001/828
(HIREMYAGERI) 		1520004038NRG24110520230259475 11/05/2023 LAXMI 1520004038WL003050 LAXMI 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1817789533 LAXMI B CHOUDAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
279 YELBURGA KN-20-004-002-001/834
(HIREMYAGERI) 		1520004038NRG24110520230259321 11/05/2023 RAJASAB 1520004038WL003048 RAJASAB 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789513 RAJASAB M ADAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
280 YELBURGA KN-20-004-002-001/841
(HIREMYAGERI) 		1520004038NRG24110520230259129 11/05/2023 AMINA 1520004038WL003046 AMINA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789362 AMINA S MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 YELBURGA KN-20-004-002-001/841
(HIREMYAGERI) 		1520004038NRG24110520230259128 11/05/2023 SHAMANASAB 1520004038WL003046 SHAMANASAB 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789364 SHAMANASAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 YELBURGA KN-20-004-002-001/846
(HIREMYAGERI) 		1520004038NRG24110520230259131 11/05/2023 MALLAVVA 1520004038WL003046 MALLAVVA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789525 MALLAVVA S TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
283 YELBURGA KN-20-004-002-001/846
(HIREMYAGERI) 		1520004038NRG24110520230259130 11/05/2023 SHARANAPPA 1520004038WL003046 SHARANAPPA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789526 SHARANAPPA B TUGGALADONI PRAGATHI KRISHNA GRAMIN BANK (607389)
284 YELBURGA KN-20-004-002-001/861
(HIREMYAGERI) 		1520004038NRG24110520230259133 11/05/2023 SAIDABI 1520004038WL003046 SAIDABI 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789518 SAIDABI M HAVALADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
285 YELBURGA KN-20-004-002-001/862
(HIREMYAGERI) 		1520004038NRG24110520230259135 11/05/2023 RAJIYABEGAM 1520004038WL003046 RAJIYABEGAM 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789409 RAJIYABEGUM S AMARAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 YELBURGA KN-20-004-002-001/865
(HIREMYAGERI) 		1520004038NRG24110520230259322 11/05/2023 KALAKAMMA 1520004038WL003048 KALAKAMMA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789528 KALAKAMMA Y GADAD PRAGATHI KRISHNA GRAMIN BANK (607389)
287 YELBURGA KN-20-004-002-001/865
(HIREMYAGERI) 		1520004038NRG24110520230259323 11/05/2023 YAMANOORAPPA 1520004038WL003048 YAMANOORAPPA 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789617 YAMANOORAPPA MAILARAPPA GADADA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 YELBURGA KN-20-004-002-001/872
(HIREMYAGERI) 		1520004038NRG24110520230259136 11/05/2023 KHADIRASAB 1520004038WL003046 KHADIRASAB 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789536 KHADEERASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
289 YELBURGA KN-20-004-002-001/872
(HIREMYAGERI) 		1520004038NRG24110520230259137 11/05/2023 MUKTUMBI 1520004038WL003046 MUKTUMBI 00652 PKGB0010755 1400 1400 Processed 24/05/2023 1817789519 MUKTUMBI K MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 YELBURGA KN-20-004-002-001/876
(HIREMYAGERI) 		1520004038NRG24110520230259138 11/05/2023 NIRMALA 1520004038WL003046 NIRMALA 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789406 NIRMALA S HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
291 YELBURGA KN-20-004-002-001/883
(HIREMYAGERI) 		1520004038NRG24110520230259325 11/05/2023 DAVALABI 1520004038WL003048 DAVALABI 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789437 DAVALBI IBRAHIMSAB HAVALDAR UNION BANK OF INDIA(508500)
292 YELBURGA KN-20-004-002-001/883
(HIREMYAGERI) 		1520004038NRG24110520230259324 11/05/2023 IMBRAHIMSAB 1520004038WL003048 IMBRAHIMSAB 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789527 IBRAHIMSAB H HAVALDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
293 YELBURGA KN-20-004-002-001/887
(HIREMYAGERI) 		1520004038NRG24110520230259326 11/05/2023 IRAMMA 1520004038WL003048 IRAMMA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789288 IRAMMA CANARA BANK(508532)
294 YELBURGA KN-20-004-002-001/894
(HIREMYAGERI) 		1520004038NRG24110520230259476 11/05/2023 NETRA 1520004038WL003050 NETRA 00652 PKGB0010755 2170 2170 Processed 24/05/2023 1817789422 NETRA DYAMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
295 YELBURGA KN-20-004-002-001/910
(HIREMYAGERI) 		1520004038NRG24110520230259327 11/05/2023 RAJEASAB 1520004038WL003048 RAJEASAB 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789268 Mr. RAJESAB HUCHCHA SAB MEGERI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
296 YELBURGA KN-20-004-002-001/911
(HIREMYAGERI) 		1520004038NRG24110520230259328 11/05/2023 PATIMABEE 1520004038WL003048 PATIMABEE 00652 PKGB0010755 840 840 Processed 24/05/2023 1817789451 FATHIMABHI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 YELBURGA KN-20-004-002-001/918
(HIREMYAGERI) 		1520004038NRG24110520230259139 11/05/2023 VEERABHADRAPPA 1520004038WL003046 VEERABHADRAPPA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789614 VEERABHADRAPPA BASAPPA MALI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 YELBURGA KN-20-004-002-001/927
(HIREMYAGERI) 		1520004038NRG24110520230259335 11/05/2023 DAVALABI 1520004038WL003049 DAVALABI 00652 PKGB0010755 1020 1020 Processed 24/05/2023 1817789532 DAVALABI S ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 YELBURGA KN-20-004-002-001/927
(HIREMYAGERI) 		1520004038NRG24110520230259334 11/05/2023 SHAMANASAB 1520004038WL003049 SHAMANASAB 00652 PKGB0010755 1020 1020 Processed 24/05/2023 1817789615 SHAMANASAB PATELASAB ITAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
300 YELBURGA KN-20-004-002-001/932
(HIREMYAGERI) 		1520004038NRG24110520230259141 11/05/2023 MAHABOOB SAB 1520004038WL003046 MAHABOOB SAB 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789627 MAHABOOB SAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
301 YELBURGA KN-20-004-002-001/932
(HIREMYAGERI) 		1520004038NRG24110520230259142 11/05/2023 SAINAJ BEGUM 1520004038WL003046 SAINAJ BEGUM 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789626 SAINAJ BEGAM MAHABOOBSAB MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 YELBURGA KN-20-004-002-001/934
(HIREMYAGERI) 		1520004038NRG24110520230259331 11/05/2023 RAJBI 1520004038WL003048 RAJBI 00652 PKGB0010755 1120 1120 Processed 24/05/2023 1817789611 RAJBI ABDULSAB MYAAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 YELBURGA KN-20-004-002-001/936
(HIREMYAGERI) 		1520004038NRG24110520230259333 11/05/2023 KAVITA SIDDAYYA 1520004038WL003048 KAVITA SIDDAYYA 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789628 KAVITHA SIDDAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 YELBURGA KN-20-004-002-001/936
(HIREMYAGERI) 		1520004038NRG24110520230259332 11/05/2023 SIDDAYYA H 1520004038WL003048 SIDDAYYA H 00652 PKGB0010755 1680 1680 Processed 24/05/2023 1817789629 SIDDANGOUDA SHANKARGOUDA CANARA BANK(508532)
305 YELBURGA KN-20-004-002-003/10
(HIREMYAGERI) 		1520004038NRG24110520230259143 11/05/2023 Basavva 1520004038WL003047 Basavva 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789544 BASAVVA BASANAGOUDA HOSAGOUDRA UNION BANK OF INDIA(508500)
306 YELBURGA KN-20-004-002-003/104
(HIREMYAGERI) 		1520004038NRG24110520230259336 11/05/2023 Maruthi 1520004038WL003049 Maruthi 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789359 ANASAVVA MARUTI MARATHI UNION BANK OF INDIA(508500)
307 YELBURGA KN-20-004-002-003/104
(HIREMYAGERI) 		1520004038NRG24110520230259337 11/05/2023 Maruthi 1520004038WL003049 Maruthi 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789360 MARUTHI O MARATI PRAGATHI KRISHNA GRAMIN BANK (607389)
308 YELBURGA KN-20-004-002-003/110-A
(HIREMYAGERI) 		1520004038NRG24110520230259546 11/05/2023 Renavva 1520004038WL003052 Renavva 00652 PKGB0010755 2472 2472 Processed 24/05/2023 1817789479 RENAVVA S JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
309 YELBURGA KN-20-004-002-003/148
(HIREMYAGERI) 		1520004038NRG24110520230259339 11/05/2023 Madavva 1520004038WL003049 Madavva 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789335 MAHADEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 YELBURGA KN-20-004-002-003/149
(HIREMYAGERI) 		1520004038NRG24110520230259146 11/05/2023 HONNAVVA 1520004038WL003047 HONNAVVA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789604 HONNAVVA SIDDAPPA MADAR CANARA BANK(508532)
311 YELBURGA KN-20-004-002-003/149
(HIREMYAGERI) 		1520004038NRG24110520230259145 11/05/2023 SHIDDAPPA 1520004038WL003047 SHIDDAPPA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789341 SHIDDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 YELBURGA KN-20-004-002-003/16-A
(HIREMYAGERI) 		1520004038NRG24110520230259147 11/05/2023 RUDRAPPA 1520004038WL003047 RUDRAPPA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789378 RUDRAPPA S JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
313 YELBURGA KN-20-004-002-003/16-A
(HIREMYAGERI) 		1520004038NRG24110520230259148 11/05/2023 SHARANAVVA 1520004038WL003047 SHARANAVVA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789458 SHARANAVVA R JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 YELBURGA KN-20-004-002-003/205
(HIREMYAGERI) 		1520004038NRG24110520230259150 11/05/2023 BASAVVA 1520004038WL003047 BASAVVA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789330 Mrs. BASAVVA .. KARNATAKA VIKAS GRAMEENA BANK(607122)
315 YELBURGA KN-20-004-002-003/227
(HIREMYAGERI) 		1520004038NRG24110520230259154 11/05/2023 SHARANAVVA 1520004038WL003047 SHARANAVVA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789340 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 YELBURGA KN-20-004-002-003/227
(HIREMYAGERI) 		1520004038NRG24110520230259153 11/05/2023 UMESHAPPA 1520004038WL003047 UMESHAPPA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789585 UMESHAPPA CANARA BANK(508532)
317 YELBURGA KN-20-004-002-003/251
(HIREMYAGERI) 		1520004038NRG24110520230259158 11/05/2023 ANASAVVA 1520004038WL003047 ANASAVVA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789564 ANASAVVA NINGANAGODR PRAGATHI KRISHNA GRAMIN BANK (607389)
318 YELBURGA KN-20-004-002-003/251
(HIREMYAGERI) 		1520004038NRG24110520230259157 11/05/2023 Ninganagouda 1520004038WL003047 Ninganagouda 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789343 NINGANGOUDA NINGANGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
319 YELBURGA KN-20-004-002-003/265
(HIREMYAGERI) 		1520004038NRG24110520230259481 11/05/2023 Sharanappa 1520004038WL003051 Sharanappa 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789531 SHARANAPPA B JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 YELBURGA KN-20-004-002-003/280
(HIREMYAGERI) 		1520004038NRG24110520230259343 11/05/2023 Paravva 1520004038WL003049 Paravva 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789543 PARAVVA VEERABHADRAPPA KADADI UNION BANK OF INDIA(508500)
321 YELBURGA KN-20-004-002-003/379
(HIREMYAGERI) 		1520004038NRG24110520230259345 11/05/2023 BHAVANAVVA 1520004038WL003049 BHAVANAVVA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789591 BHAVANEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 YELBURGA KN-20-004-002-003/381
(HIREMYAGERI) 		1520004038NRG24110520230259488 11/05/2023 HANAMAVVA 1520004038WL003051 HANAMAVVA 00652 PKGB0010755 900 900 Processed 24/05/2023 1817789351 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 YELBURGA KN-20-004-002-003/387
(HIREMYAGERI) 		1520004038NRG24110520230259160 11/05/2023 SHIVALINGAMMA 1520004038WL003047 SHIVALINGAMMA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789352 SHIVALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 YELBURGA KN-20-004-002-003/388
(HIREMYAGERI) 		1520004038NRG24110520230259490 11/05/2023 Ramanagouda 1520004038WL003051 Ramanagouda 00652 PKGB0010755 900 900 Processed 24/05/2023 1817789597 RAMANAGOUDA S PRAGATHI KRISHNA GRAMIN BANK (607389)
325 YELBURGA KN-20-004-002-003/388
(HIREMYAGERI) 		1520004038NRG24110520230259491 11/05/2023 SHARANAPPAGOUDA 1520004038WL003051 SHARANAPPAGOUDA 00652 PKGB0010755 900 900 Processed 24/05/2023 1817789598 SHARANAPPAGOUDA R HOSA GOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
326 YELBURGA KN-20-004-002-003/392
(HIREMYAGERI) 		1520004038NRG24110520230259161 11/05/2023 BASAVVA 1520004038WL003047 BASAVVA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789435 BASAVVA Y JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
327 YELBURGA KN-20-004-002-003/394
(HIREMYAGERI) 		1520004038NRG24110520230259351 11/05/2023 VINAYAK 1520004038WL003049 VINAYAK 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789269 VINAYAK KRISNAJI JADAV SIRAGUMPI PRAGATHI KRISHNA GRAMIN BANK (607389)
328 YELBURGA KN-20-004-002-003/398
(HIREMYAGERI) 		1520004038NRG24110520230259163 11/05/2023 SHARANAPPA 1520004038WL003047 SHARANAPPA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789586 SHARANAPPAGOUDA CANARA BANK(508532)
329 YELBURGA KN-20-004-002-003/404
(HIREMYAGERI) 		1520004038NRG24110520230259354 11/05/2023 RENUKA 1520004038WL003049 RENUKA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789338 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 YELBURGA KN-20-004-002-003/404
(HIREMYAGERI) 		1520004038NRG24110520230259353 11/05/2023 SIDDAPPA 1520004038WL003049 SIDDAPPA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789574 SIDDAPPA E GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
331 YELBURGA KN-20-004-002-003/407
(HIREMYAGERI) 		1520004038NRG24110520230259356 11/05/2023 SHANTAVVA 1520004038WL003049 SHANTAVVA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789464 SHANTAVVA GURAYYA HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 YELBURGA KN-20-004-002-003/408
(HIREMYAGERI) 		1520004038NRG24110520230259357 11/05/2023 BUDDHIVANTHAPPA 1520004038WL003049 BUDDHIVANTHAPPA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789208 BUDDHIVANTHAPPA BHUPANNA CANARA BANK(508532)
333 YELBURGA KN-20-004-002-003/408
(HIREMYAGERI) 		1520004038NRG24110520230259358 11/05/2023 LAKSHMI BAYI 1520004038WL003049 LAKSHMI BAYI 00652 PKGB0010755 1275 1275 Processed 24/05/2023 1817789477 LAKSHMI BAYI B KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 YELBURGA KN-20-004-002-003/414
(HIREMYAGERI) 		1520004038NRG24110520230259165 11/05/2023 SANGAPPA 1520004038WL003047 SANGAPPA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789358 SANGANGOUDA FAKIRAPPA NINGANGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
335 YELBURGA KN-20-004-002-003/414
(HIREMYAGERI) 		1520004038NRG24110520230259166 11/05/2023 SAROJA 1520004038WL003047 SAROJA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789568 SAROJA S NINGANGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
336 YELBURGA KN-20-004-002-003/45
(HIREMYAGERI) 		1520004038NRG24110520230259362 11/05/2023 MUTTAVVA 1520004038WL003049 MUTTAVVA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789462 MUTTAVVA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
337 YELBURGA KN-20-004-002-003/465
(HIREMYAGERI) 		1520004038NRG24110520230259168 11/05/2023 RENAVVA 1520004038WL003047 RENAVVA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789625 RENVVA YAMANAPPA PUTAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 YELBURGA KN-20-004-002-003/465
(HIREMYAGERI) 		1520004038NRG24110520230259167 11/05/2023 YAMANAPPA 1520004038WL003047 YAMANAPPA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789361 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 YELBURGA KN-20-004-002-003/487
(HIREMYAGERI) 		1520004038NRG24110520230259173 11/05/2023 BHEEMAVVA 1520004038WL003047 BHEEMAVVA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789333 BHEEMAVVA DAHRMAPPA JATTI UNION BANK OF INDIA(508500)
340 YELBURGA KN-20-004-002-003/487
(HIREMYAGERI) 		1520004038NRG24110520230259172 11/05/2023 Dharamappa 1520004038WL003047 Dharamappa 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789397 DHARMAPPA CANARA BANK(508532)
341 YELBURGA KN-20-004-002-003/489
(HIREMYAGERI) 		1520004038NRG24110520230259176 11/05/2023 Sumitra 1520004038WL003047 Sumitra 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789593 SHIVAPUTRAVVA DHARMAPPA GURIKAR UNION BANK OF INDIA(508500)
342 YELBURGA KN-20-004-002-003/495
(HIREMYAGERI) 		1520004038NRG24110520230259179 11/05/2023 Renakappa 1520004038WL003047 Renakappa 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789542 REVANEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 YELBURGA KN-20-004-002-003/503
(HIREMYAGERI) 		1520004038NRG24110520230259366 11/05/2023 LAXMAVVA 1520004038WL003049 LAXMAVVA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789290 LAXMAVVA V VIRNGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 YELBURGA KN-20-004-002-003/504
(HIREMYAGERI) 		1520004038NRG24110520230259495 11/05/2023 Devendrappa 1520004038WL003051 Devendrappa 00652 PKGB0010755 600 600 Processed 24/05/2023 1817789375 DEVENDRAPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
345 YELBURGA KN-20-004-002-003/504
(HIREMYAGERI) 		1520004038NRG24110520230259496 11/05/2023 PARAVVA 1520004038WL003051 PARAVVA 00652 PKGB0010755 900 900 Processed 24/05/2023 1817789469 PARATEVVA D JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 YELBURGA KN-20-004-002-003/508
(HIREMYAGERI) 		1520004038NRG24110520230259182 11/05/2023 SHANTAVVA 1520004038WL003047 SHANTAVVA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789366 SHANTAVVA B KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
347 YELBURGA KN-20-004-002-003/516
(HIREMYAGERI) 		1520004038NRG24110520230259368 11/05/2023 Ninganagouda 1520004038WL003049 Ninganagouda 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789529 NINGANAGOUDA K MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
348 YELBURGA KN-20-004-002-003/516
(HIREMYAGERI) 		1520004038NRG24110520230259367 11/05/2023 Savantrevva 1520004038WL003049 Savantrevva 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789594 SHAVANTRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
349 YELBURGA KN-20-004-002-003/521
(HIREMYAGERI) 		1520004038NRG24110520230259370 11/05/2023 SHANTA 1520004038WL003049 SHANTA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789616 SHANTA CHANNABASANAGOUDA HOSAGOUDRA UNION BANK OF INDIA(508500)
350 YELBURGA KN-20-004-002-003/522
(HIREMYAGERI) 		1520004038NRG24110520230259183 11/05/2023 BASAVVA 1520004038WL003047 BASAVVA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789592 BASAVVA SHIVANAND RAYNAYKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
351 YELBURGA KN-20-004-002-003/523
(HIREMYAGERI) 		1520004038NRG24110520230259184 11/05/2023 RANGAVVA 1520004038WL003047 RANGAVVA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789440 RANGAVVA S HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
352 YELBURGA KN-20-004-002-003/524
(HIREMYAGERI) 		1520004038NRG24110520230259185 11/05/2023 PARASHURAM 1520004038WL003047 PARASHURAM 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789579 PARASHURAM R JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
353 YELBURGA KN-20-004-002-003/524
(HIREMYAGERI) 		1520004038NRG24110520230259186 11/05/2023 Saraswati 1520004038WL003047 Saraswati 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789363 SARASWATI P JADHAV PRAGATHI KRISHNA GRAMIN BANK (607389)
354 YELBURGA KN-20-004-002-003/526
(HIREMYAGERI) 		1520004038NRG24110520230259371 11/05/2023 Muttappa 1520004038WL003049 Muttappa 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789545 MUTTAPPA CANARA BANK(508532)
355 YELBURGA KN-20-004-002-003/526
(HIREMYAGERI) 		1520004038NRG24110520230259372 11/05/2023 Shobha 1520004038WL003049 Shobha 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789411 SHOBHA M BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
356 YELBURGA KN-20-004-002-003/530
(HIREMYAGERI) 		1520004038NRG24110520230259374 11/05/2023 HANAMANTAPPA 1520004038WL003049 HANAMANTAPPA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789410 HANAMANTAPPA TALLIKERI. INDIAN OVERSEAS BANK(508541)
357 YELBURGA KN-20-004-002-003/530
(HIREMYAGERI) 		1520004038NRG24110520230259373 11/05/2023 NELAVVA 1520004038WL003049 NELAVVA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789349 NILAVVA NOORANDAPPA TALLIKERI UNION BANK OF INDIA(508500)
358 YELBURGA KN-20-004-002-003/531
(HIREMYAGERI) 		1520004038NRG24110520230259377 11/05/2023 HONAKERAPPA 1520004038WL003049 HONAKERAPPA 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789470 HONAKERAPPA S TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
359 YELBURGA KN-20-004-002-003/531
(HIREMYAGERI) 		1520004038NRG24110520230259376 11/05/2023 RENUKA 1520004038WL003049 RENUKA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789588 RENAVVA SHARANAPPA TALAKERI UNION BANK OF INDIA(508500)
360 YELBURGA KN-20-004-002-003/532
(HIREMYAGERI) 		1520004038NRG24110520230259498 11/05/2023 HANAMAPPA 1520004038WL003051 HANAMAPPA 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789322 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 YELBURGA KN-20-004-002-003/534
(HIREMYAGERI) 		1520004038NRG24110520230259380 11/05/2023 SARASWATHI 1520004038WL003049 SARASWATHI 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789278 SARASWATHI DEVENDRAPPA KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
362 YELBURGA KN-20-004-002-003/536
(HIREMYAGERI) 		1520004038NRG24110520230259383 11/05/2023 IRAPPA 1520004038WL003049 IRAPPA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789610 IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 YELBURGA KN-20-004-002-003/537
(HIREMYAGERI) 		1520004038NRG24110520230259553 11/05/2023 AKKAMMA 1520004038WL003052 AKKAMMA 00652 PKGB0010755 2472 2472 Processed 24/05/2023 1817789442 AKKAMMA H TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 YELBURGA KN-20-004-002-003/537
(HIREMYAGERI) 		1520004038NRG24110520230259552 11/05/2023 HONAKERAPPA 1520004038WL003052 HONAKERAPPA 00652 PKGB0010755 2472 2472 Processed 24/05/2023 1817789381 HONAKEREPPA Y TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
365 YELBURGA KN-20-004-002-003/538
(HIREMYAGERI) 		1520004038NRG24110520230259385 11/05/2023 Devakka 1520004038WL003049 Devakka 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789478 DEVAKKA P KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 YELBURGA KN-20-004-002-003/539
(HIREMYAGERI) 		1520004038NRG24110520230259387 11/05/2023 GURAMMA 1520004038WL003049 GURAMMA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789423 GURAMMA K HIREMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 YELBURGA KN-20-004-002-003/539
(HIREMYAGERI) 		1520004038NRG24110520230259386 11/05/2023 KANTAYYA 1520004038WL003049 KANTAYYA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789293 KANTHAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 YELBURGA KN-20-004-002-003/54
(HIREMYAGERI) 		1520004038NRG24110520230259389 11/05/2023 DRAKSHAYANI 1520004038WL003049 DRAKSHAYANI 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789273 DRAKSHAYANI PARASHURAMAPPA KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
369 YELBURGA KN-20-004-002-003/545
(HIREMYAGERI) 		1520004038NRG24110520230259189 11/05/2023 SUNITA 1520004038WL003047 SUNITA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789461 SUNITA S MUGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 YELBURGA KN-20-004-002-003/545
(HIREMYAGERI) 		1520004038NRG24110520230259188 11/05/2023 SURESH 1520004038WL003047 SURESH 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789599 SURESH H MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
371 YELBURGA KN-20-004-002-003/549
(HIREMYAGERI) 		1520004038NRG24110520230259391 11/05/2023 HANAMAVVA 1520004038WL003049 HANAMAVVA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789334 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 YELBURGA KN-20-004-002-003/549
(HIREMYAGERI) 		1520004038NRG24110520230259390 11/05/2023 SHANMUKAPPA 1520004038WL003049 SHANMUKAPPA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789321 SHANMUKAPPA CANARA BANK(508532)
373 YELBURGA KN-20-004-002-003/552
(HIREMYAGERI) 		1520004038NRG24110520230259192 11/05/2023 HUCHIRAPPA 1520004038WL003047 HUCHIRAPPA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789590 HUCHCIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 YELBURGA KN-20-004-002-003/552
(HIREMYAGERI) 		1520004038NRG24110520230259193 11/05/2023 KALAKAVVA 1520004038WL003047 KALAKAVVA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789517 KALAKAVVA UNION BANK OF INDIA(508500)
375 YELBURGA KN-20-004-002-003/555
(HIREMYAGERI) 		1520004038NRG24110520230259393 11/05/2023 LAXMAVVA 1520004038WL003049 LAXMAVVA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789276 Mrs. LAXMI KADADI KARNATAKA VIKAS GRAMEENA BANK(607122)
376 YELBURGA KN-20-004-002-003/561
(HIREMYAGERI) 		1520004038NRG24110520230259500 11/05/2023 MARCHAPPA 1520004038WL003051 MARCHAPPA 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789337 MARCHAPPA Y MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
377 YELBURGA KN-20-004-002-003/561
(HIREMYAGERI) 		1520004038NRG24110520230259501 11/05/2023 RATNAVVA 1520004038WL003051 RATNAVVA 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789354 RATANAVVA M MUGALI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 YELBURGA KN-20-004-002-003/563
(HIREMYAGERI) 		1520004038NRG24110520230259395 11/05/2023 BASAPPA 1520004038WL003049 BASAPPA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789395 BASAPPA KALAKAPPA JATTI INDIAN OVERSEAS BANK(508541)
379 YELBURGA KN-20-004-002-003/563
(HIREMYAGERI) 		1520004038NRG24110520230259394 11/05/2023 LALIATA 1520004038WL003049 LALIATA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789428 LALITA BASAPPA JATTI UNION BANK OF INDIA(508500)
380 YELBURGA KN-20-004-002-003/564
(HIREMYAGERI) 		1520004038NRG24110520230259195 11/05/2023 Mukavva 1520004038WL003047 Mukavva 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789569 MUKAVVA Y HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
381 YELBURGA KN-20-004-002-003/564
(HIREMYAGERI) 		1520004038NRG24110520230259194 11/05/2023 YALLAPPA 1520004038WL003047 YALLAPPA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789602 YALLAPPA SO IRAVVAHARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
382 YELBURGA KN-20-004-002-003/565
(HIREMYAGERI) 		1520004038NRG24110520230259197 11/05/2023 Husenbi 1520004038WL003047 Husenbi 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789589 HUSENABI MURTUJASAB NADAF UNION BANK OF INDIA(508500)
383 YELBURGA KN-20-004-002-003/565
(HIREMYAGERI) 		1520004038NRG24110520230259198 11/05/2023 mahiboobabasha 1520004038WL003047 mahiboobabasha 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789534 MAHIBOBABASHA M NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
384 YELBURGA KN-20-004-002-003/568
(HIREMYAGERI) 		1520004038NRG24110520230259397 11/05/2023 Shekhavva 1520004038WL003049 Shekhavva 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789434 SHEKHAVVA B HUGARP PRAGATHI KRISHNA GRAMIN BANK (607389)
385 YELBURGA KN-20-004-002-003/570
(HIREMYAGERI) 		1520004038NRG24110520230259503 11/05/2023 SHANTAVVA 1520004038WL003051 SHANTAVVA 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789446 SHANTAVVA D TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 YELBURGA KN-20-004-002-003/572
(HIREMYAGERI) 		1520004038NRG24110520230259199 11/05/2023 PARAVVA 1520004038WL003047 PARAVVA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789584 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 YELBURGA KN-20-004-002-003/574
(HIREMYAGERI) 		1520004038NRG24110520230259505 11/05/2023 DEVAKKA 1520004038WL003051 DEVAKKA 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789540 MRS DEVAKKA STATE BANK OF INDIA(508548)
388 YELBURGA KN-20-004-002-003/574
(HIREMYAGERI) 		1520004038NRG24110520230259504 11/05/2023 HONNAKERAPPA 1520004038WL003051 HONNAKERAPPA 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789539 HONNAKERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
389 YELBURGA KN-20-004-002-003/575
(HIREMYAGERI) 		1520004038NRG24110520230259200 11/05/2023 BASAPPA 1520004038WL003047 BASAPPA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789554 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
390 YELBURGA KN-20-004-002-003/575
(HIREMYAGERI) 		1520004038NRG24110520230259201 11/05/2023 SHANTAVVA 1520004038WL003047 SHANTAVVA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789427 SHANTAVVA B VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
391 YELBURGA KN-20-004-002-003/576
(HIREMYAGERI) 		1520004038NRG24110520230259506 11/05/2023 RAMANAGOUDA 1520004038WL003051 RAMANAGOUDA 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789376 RAMANAGOUDA F NINGANGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
392 YELBURGA KN-20-004-002-003/576
(HIREMYAGERI) 		1520004038NRG24110520230259507 11/05/2023 Sharanavva 1520004038WL003051 Sharanavva 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789570 SHARANAVVA R NINGANAGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
393 YELBURGA KN-20-004-002-003/578
(HIREMYAGERI) 		1520004038NRG24110520230259203 11/05/2023 KASTUREVVA 1520004038WL003047 KASTUREVVA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789441 KASTURAVVA SHEKHAPPA GURIKARA UNION BANK OF INDIA(508500)
394 YELBURGA KN-20-004-002-003/579
(HIREMYAGERI) 		1520004038NRG24110520230259508 11/05/2023 UMESH 1520004038WL003051 UMESH 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789575 UMESH SHARANAPPA JETTY INDIAN OVERSEAS BANK(508541)
395 YELBURGA KN-20-004-002-003/584
(HIREMYAGERI) 		1520004038NRG24110520230259399 11/05/2023 Renavva 1520004038WL003049 Renavva 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789284 RENAVVA SANKAPPA KURI UNION BANK OF INDIA(508500)
396 YELBURGA KN-20-004-002-003/586
(HIREMYAGERI) 		1520004038NRG24110520230259205 11/05/2023 HONNAPPA 1520004038WL003047 HONNAPPA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789552 HONNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 YELBURGA KN-20-004-002-003/586
(HIREMYAGERI) 		1520004038NRG24110520230259204 11/05/2023 HULIGEVVA 1520004038WL003047 HULIGEVVA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789439 HULIGAVVA M HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
398 YELBURGA KN-20-004-002-003/587
(HIREMYAGERI) 		1520004038NRG24110520230259207 11/05/2023 NETRAVVA 1520004038WL003047 NETRAVVA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789348 NETRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 YELBURGA KN-20-004-002-003/587
(HIREMYAGERI) 		1520004038NRG24110520230259206 11/05/2023 RENAKAPPA 1520004038WL003047 RENAKAPPA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789481 RENUKAPPA M HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 YELBURGA KN-20-004-002-003/588
(HIREMYAGERI) 		1520004038NRG24110520230259401 11/05/2023 Kalakappa 1520004038WL003049 Kalakappa 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789535 KALAKAPPA H KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
401 YELBURGA KN-20-004-002-003/588
(HIREMYAGERI) 		1520004038NRG24110520230259402 11/05/2023 KAVERI 1520004038WL003049 KAVERI 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789612 KAVERI KALAKAPPA KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
402 YELBURGA KN-20-004-002-003/588
(HIREMYAGERI) 		1520004038NRG24110520230259400 11/05/2023 NINGAVVA 1520004038WL003049 NINGAVVA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789393 NINGAVVA HARISCHANDRAPPA KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
403 YELBURGA KN-20-004-002-003/594
(HIREMYAGERI) 		1520004038NRG24110520230259208 11/05/2023 RAMESHAPPA 1520004038WL003047 RAMESHAPPA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789292 RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 YELBURGA KN-20-004-002-003/595
(HIREMYAGERI) 		1520004038NRG24110520230259210 11/05/2023 KALAKAVVA 1520004038WL003047 KALAKAVVA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789326 KALAKAVVAMANJAPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
405 YELBURGA KN-20-004-002-003/595
(HIREMYAGERI) 		1520004038NRG24110520230259209 11/05/2023 MANJAPPA 1520004038WL003047 MANJAPPA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789377 MANJAPPA S JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 YELBURGA KN-20-004-002-003/596
(HIREMYAGERI) 		1520004038NRG24110520230259212 11/05/2023 JAYASHREE 1520004038WL003047 JAYASHREE 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789325 JAYASHREE JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 YELBURGA KN-20-004-002-003/596
(HIREMYAGERI) 		1520004038NRG24110520230259211 11/05/2023 MALLAPPA 1520004038WL003047 MALLAPPA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789336 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
408 YELBURGA KN-20-004-002-003/597
(HIREMYAGERI) 		1520004038NRG24110520230259403 11/05/2023 BHEEMARAY 1520004038WL003049 BHEEMARAY 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789456 BHIMARAYA S KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 YELBURGA KN-20-004-002-003/597
(HIREMYAGERI) 		1520004038NRG24110520230259404 11/05/2023 DEVAKKA 1520004038WL003049 DEVAKKA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789546 DEVAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
410 YELBURGA KN-20-004-002-003/597
(HIREMYAGERI) 		1520004038NRG24110520230259406 11/05/2023 Renuka 1520004038WL003049 Renuka 00652 PKGB0010755 1275 1275 Processed 24/05/2023 1817789373 RENUKA P KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
411 YELBURGA KN-20-004-002-003/601
(HIREMYAGERI) 		1520004038NRG24110520230259408 11/05/2023 BASAVVA 1520004038WL003049 BASAVVA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789405 BASAVVA CHIIJJERI & YALLAVVA HATTI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
412 YELBURGA KN-20-004-002-003/601
(HIREMYAGERI) 		1520004038NRG24110520230259407 11/05/2023 YALLAVVA 1520004038WL003049 YALLAVVA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789390 YALLAVVA KALAKAPPA HATTI UNION BANK OF INDIA(508500)
413 YELBURGA KN-20-004-002-003/603
(HIREMYAGERI) 		1520004038NRG24110520230259214 11/05/2023 ANASAVVA 1520004038WL003047 ANASAVVA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789465 ANASAVVA HANAMAPPA GURIKAR UNION BANK OF INDIA(508500)
414 YELBURGA KN-20-004-002-003/603
(HIREMYAGERI) 		1520004038NRG24110520230259213 11/05/2023 HANAMAPPA 1520004038WL003047 HANAMAPPA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789392 HANUMAPPAVEERAPPAGURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
415 YELBURGA KN-20-004-002-003/606
(HIREMYAGERI) 		1520004038NRG24110520230259410 11/05/2023 HANAMAVVA 1520004038WL003049 HANAMAVVA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789279 HANAMAVVA BASAPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 YELBURGA KN-20-004-002-003/611
(HIREMYAGERI) 		1520004038NRG24110520230259411 11/05/2023 BASAPPA 1520004038WL003049 BASAPPA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789511 BASAPPA Y JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
417 YELBURGA KN-20-004-002-003/611
(HIREMYAGERI) 		1520004038NRG24110520230259412 11/05/2023 RENUKA 1520004038WL003049 RENUKA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789563 RENAKAVVA B JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
418 YELBURGA KN-20-004-002-003/612
(HIREMYAGERI) 		1520004038NRG24110520230259216 11/05/2023 SHARANAVVA 1520004038WL003047 SHARANAVVA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789548 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 YELBURGA KN-20-004-002-003/612
(HIREMYAGERI) 		1520004038NRG24110520230259215 11/05/2023 SHIVAPPA 1520004038WL003047 SHIVAPPA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789399 SHIVAPPA SHARANAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
420 YELBURGA KN-20-004-002-003/615
(HIREMYAGERI) 		1520004038NRG24110520230259416 11/05/2023 GEETA 1520004038WL003049 GEETA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789623 Mr. GEETA YALLAPPA KORI KARNATAKA VIKAS GRAMEENA BANK(607122)
421 YELBURGA KN-20-004-002-003/615
(HIREMYAGERI) 		1520004038NRG24110520230259413 11/05/2023 HANAMAVVA 1520004038WL003049 HANAMAVVA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789551 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
422 YELBURGA KN-20-004-002-003/618
(HIREMYAGERI) 		1520004038NRG24110520230259218 11/05/2023 BASAPPA 1520004038WL003047 BASAPPA 00652 PKGB0010755 900 900 Processed 24/05/2023 1817789432 BASAPPA M JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
423 YELBURGA KN-20-004-002-003/618
(HIREMYAGERI) 		1520004038NRG24110520230259217 11/05/2023 SHIVAVVA 1520004038WL003047 SHIVAVVA 00652 PKGB0010755 900 900 Processed 24/05/2023 1817789530 MRS SHIVAVVA STATE BANK OF INDIA(508548)
424 YELBURGA KN-20-004-002-003/619
(HIREMYAGERI) 		1520004038NRG24110520230259220 11/05/2023 PARASAPPA 1520004038WL003047 PARASAPPA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789621 PARASAPPA HUCHCHIRAPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
425 YELBURGA KN-20-004-002-003/626
(HIREMYAGERI) 		1520004038NRG24110520230259420 11/05/2023 SHEKHAVVA 1520004038WL003049 SHEKHAVVA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789429 SHEKHAVVA SHIVANAGOUDA HOSAGOUDRA UNION BANK OF INDIA(508500)
426 YELBURGA KN-20-004-002-003/626
(HIREMYAGERI) 		1520004038NRG24110520230259419 11/05/2023 SHIVANGOUDA 1520004038WL003049 SHIVANGOUDA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789324 SHIVANAGOUDA HOSAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
427 YELBURGA KN-20-004-002-003/629
(HIREMYAGERI) 		1520004038NRG24110520230259421 11/05/2023 RANGAVVA 1520004038WL003049 RANGAVVA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789475 RANGAVVA M VENKANAGOUDRA KARNATAKA BANK LTD(607270)
428 YELBURGA KN-20-004-002-003/631
(HIREMYAGERI) 		1520004038NRG24110520230259422 11/05/2023 DURAGAVVA 1520004038WL003049 DURAGAVVA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789559 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 YELBURGA KN-20-004-002-003/631
(HIREMYAGERI) 		1520004038NRG24110520230259423 11/05/2023 LALITAVVA 1520004038WL003049 LALITAVVA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789271 LALITHAVVA HARIJAN DURAGAPPA SIRAGU PRAGATHI KRISHNA GRAMIN BANK (607389)
430 YELBURGA KN-20-004-002-003/632
(HIREMYAGERI) 		1520004038NRG24110520230259424 11/05/2023 DEVENDRAPPA 1520004038WL003049 DEVENDRAPPA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789398 DEVINDRAPPAMALLAPPAKADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 YELBURGA KN-20-004-002-003/632
(HIREMYAGERI) 		1520004038NRG24110520230259425 11/05/2023 KAMALAVVA 1520004038WL003049 KAMALAVVA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789443 KAMALAVVA D KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
432 YELBURGA KN-20-004-002-003/633
(HIREMYAGERI) 		1520004038NRG24110520230259511 11/05/2023 SHARADA 1520004038WL003051 SHARADA 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789476 SHARADA S HOSAGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
433 YELBURGA KN-20-004-002-003/633
(HIREMYAGERI) 		1520004038NRG24110520230259510 11/05/2023 SHIVANAGOUDA 1520004038WL003051 SHIVANAGOUDA 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789521 SHIVANAGOUDA HOSAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 YELBURGA KN-20-004-002-003/641
(HIREMYAGERI) 		1520004038NRG24110520230259221 11/05/2023 YALLAPPA 1520004038WL003047 YALLAPPA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789506 YALLAPPA CHIJJARI PRAGATHI KRISHNA GRAMIN BANK (607389)
435 YELBURGA KN-20-004-002-003/645
(HIREMYAGERI) 		1520004038NRG24110520230259429 11/05/2023 LAXMAVVA 1520004038WL003049 LAXMAVVA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789459 LAXMAVVA DANAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
436 YELBURGA KN-20-004-002-003/663
(HIREMYAGERI) 		1520004038NRG24110520230259226 11/05/2023 ERAVVA 1520004038WL003047 ERAVVA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789275 IRAVVA VEERABHADRAPPA JALIHAL UNION BANK OF INDIA(508500)
437 YELBURGA KN-20-004-002-003/666
(HIREMYAGERI) 		1520004038NRG24110520230259431 11/05/2023 Kalpana 1520004038WL003049 Kalpana 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789541 Miss. KALPANA BHEEMAPPA BHEEMAPPAAAKKARA KARNATAKA VIKAS GRAMEENA BANK(607122)
438 YELBURGA KN-20-004-002-003/670
(HIREMYAGERI) 		1520004038NRG24110520230259517 11/05/2023 AKKAHADEVI 1520004038WL003051 AKKAHADEVI 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789447 AKKAMAHADEVI M MATHADA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 YELBURGA KN-20-004-002-003/673
(HIREMYAGERI) 		1520004038NRG24110520230259432 11/05/2023 Mallanagouda 1520004038WL003049 Mallanagouda 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789400 MALLANAGOUDSAKRAGOUDPOLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
440 YELBURGA KN-20-004-002-003/673
(HIREMYAGERI) 		1520004038NRG24110520230259433 11/05/2023 Ningavva 1520004038WL003049 Ningavva 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789291 NINGAVVA M MALLANA GOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
441 YELBURGA KN-20-004-002-003/676
(HIREMYAGERI) 		1520004038NRG24110520230259435 11/05/2023 Basavaraj 1520004038WL003049 Basavaraj 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789538 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
442 YELBURGA KN-20-004-002-003/677
(HIREMYAGERI) 		1520004038NRG24110520230259437 11/05/2023 KAMALAVVA 1520004038WL003049 KAMALAVVA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789384 KAMALA M KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
443 YELBURGA KN-20-004-002-003/677
(HIREMYAGERI) 		1520004038NRG24110520230259436 11/05/2023 MANJAPPA 1520004038WL003049 MANJAPPA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789457 MANJAPPA B KADADI PRAGATHI KRISHNA GRAMIN BANK (607389)
444 YELBURGA KN-20-004-002-003/678
(HIREMYAGERI) 		1520004038NRG24110520230259438 11/05/2023 Mallavva 1520004038WL003049 Mallavva 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789466 MALLAVVA BASAPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
445 YELBURGA KN-20-004-002-003/680
(HIREMYAGERI) 		1520004038NRG24110520230259228 11/05/2023 RENAVVA 1520004038WL003047 RENAVVA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789516 RENAVVA VEERUPAKSHAPPA JATTI UNION BANK OF INDIA(508500)
446 YELBURGA KN-20-004-002-003/680
(HIREMYAGERI) 		1520004038NRG24110520230259227 11/05/2023 VEERUPAXAPPA 1520004038WL003047 VEERUPAXAPPA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789515 VEERUPAKSHAPPA SANGAPPA JATTI UNION BANK OF INDIA(508500)
447 YELBURGA KN-20-004-002-003/681
(HIREMYAGERI) 		1520004038NRG24110520230259439 11/05/2023 Basavaraj 1520004038WL003049 Basavaraj 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789550 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
448 YELBURGA KN-20-004-002-003/681
(HIREMYAGERI) 		1520004038NRG24110520230259440 11/05/2023 Geeta 1520004038WL003049 Geeta 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789549 GEETA PRAGATHI KRISHNA GRAMIN BANK (607389)
449 YELBURGA KN-20-004-002-003/682
(HIREMYAGERI) 		1520004038NRG24110520230259229 11/05/2023 Renavva 1520004038WL003047 Renavva 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789383 RANAVVAK POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
450 YELBURGA KN-20-004-002-003/684
(HIREMYAGERI) 		1520004038NRG24110520230259443 11/05/2023 Manjunath 1520004038WL003049 Manjunath 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789512 MANJUATHA F GURIKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
451 YELBURGA KN-20-004-002-003/684
(HIREMYAGERI) 		1520004038NRG24110520230259442 11/05/2023 Paratevva 1520004038WL003049 Paratevva 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789425 PARWATHEVVA F GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
452 YELBURGA KN-20-004-002-003/685
(HIREMYAGERI) 		1520004038NRG24110520230259445 11/05/2023 Renavva 1520004038WL003049 Renavva 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789277 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
453 YELBURGA KN-20-004-002-003/687
(HIREMYAGERI) 		1520004038NRG24110520230259450 11/05/2023 BAIRAPPA 1520004038WL003049 BAIRAPPA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789622 BAIRAPPA NINGAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
454 YELBURGA KN-20-004-002-003/690
(HIREMYAGERI) 		1520004038NRG24110520230259452 11/05/2023 RENAVVA 1520004038WL003049 RENAVVA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789468 RENAVVA SANGAPPA JATTI UNION BANK OF INDIA(508500)
455 YELBURGA KN-20-004-002-003/690
(HIREMYAGERI) 		1520004038NRG24110520230259451 11/05/2023 SANGAPPA 1520004038WL003049 SANGAPPA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789587 SANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
456 YELBURGA KN-20-004-002-003/691
(HIREMYAGERI) 		1520004038NRG24110520230259518 11/05/2023 HONAKERAPPA 1520004038WL003051 HONAKERAPPA 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789609 HONIKERI MALLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 YELBURGA KN-20-004-002-003/692
(HIREMYAGERI) 		1520004038NRG24110520230259453 11/05/2023 SHARANAVVA 1520004038WL003049 SHARANAVVA 00652 PKGB0010755 1530 1530 Processed 24/05/2023 1817789346 SHARANAVVA HANAMANTAPPA HUGAR UNION BANK OF INDIA(508500)
458 YELBURGA KN-20-004-002-003/694
(HIREMYAGERI) 		1520004038NRG24110520230259231 11/05/2023 KAVITA 1520004038WL003047 KAVITA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789558 KAVITA VARIKALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 YELBURGA KN-20-004-002-003/694
(HIREMYAGERI) 		1520004038NRG24110520230259230 11/05/2023 YAMANAPPA 1520004038WL003047 YAMANAPPA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789342 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 YELBURGA KN-20-004-002-003/695
(HIREMYAGERI) 		1520004038NRG24110520230259520 11/05/2023 Sharanappa 1520004038WL003051 Sharanappa 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789339 SHARANAPPA TALLIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
461 YELBURGA KN-20-004-002-003/695
(HIREMYAGERI) 		1520004038NRG24110520230259521 11/05/2023 Sharanavva 1520004038WL003051 Sharanavva 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789460 SHARANAVVA TALIKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
462 YELBURGA KN-20-004-002-003/696
(HIREMYAGERI) 		1520004038NRG24110520230259456 11/05/2023 KAVITA 1520004038WL003049 KAVITA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789472 KAVITA M JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
463 YELBURGA KN-20-004-002-003/698
(HIREMYAGERI) 		1520004038NRG24110520230259457 11/05/2023 Andappa 1520004038WL003049 Andappa 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789331 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
464 YELBURGA KN-20-004-002-003/698
(HIREMYAGERI) 		1520004038NRG24110520230259458 11/05/2023 Basavva 1520004038WL003049 Basavva 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789332 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 YELBURGA KN-20-004-002-003/701
(HIREMYAGERI) 		1520004038NRG24110520230259459 11/05/2023 BASAPPA 1520004038WL003049 BASAPPA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789555 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
466 YELBURGA KN-20-004-002-003/704
(HIREMYAGERI) 		1520004038NRG24110520230259462 11/05/2023 RENUKA 1520004038WL003049 RENUKA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789448 RENUKA S MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
467 YELBURGA KN-20-004-002-003/704
(HIREMYAGERI) 		1520004038NRG24110520230259461 11/05/2023 SHARANAYYA 1520004038WL003049 SHARANAYYA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789449 SHARANAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
468 YELBURGA KN-20-004-002-003/705
(HIREMYAGERI) 		1520004038NRG24110520230259522 11/05/2023 BASAPPA KURI 1520004038WL003051 BASAPPA KURI 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789524 BASAPPA D KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 YELBURGA KN-20-004-002-003/705
(HIREMYAGERI) 		1520004038NRG24110520230259523 11/05/2023 RENUKA KURI 1520004038WL003051 RENUKA KURI 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789523 RENUKA B KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
470 YELBURGA KN-20-004-002-003/706
(HIREMYAGERI) 		1520004038NRG24110520230259237 11/05/2023 akkamma 1520004038WL003047 akkamma 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789430 AKKAMMA H JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
471 YELBURGA KN-20-004-002-003/706
(HIREMYAGERI) 		1520004038NRG24110520230259236 11/05/2023 hanamappa 1520004038WL003047 hanamappa 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789520 HANAMAPPA JATTI PRAGATHI KRISHNA GRAMIN BANK (607389)
472 YELBURGA KN-20-004-002-003/707
(HIREMYAGERI) 		1520004038NRG24110520230259240 11/05/2023 BASAYYA 1520004038WL003047 BASAYYA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789618 BASAYYA GAVISHIDDAYA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
473 YELBURGA KN-20-004-002-003/707
(HIREMYAGERI) 		1520004038NRG24110520230259239 11/05/2023 GAVISIDDAYYA 1520004038WL003047 GAVISIDDAYYA 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789547 GAVISIDDAYA MALLAYYA MATHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
474 YELBURGA KN-20-004-002-003/709
(HIREMYAGERI) 		1520004038NRG24110520230259526 11/05/2023 PRAMAVVA 1520004038WL003051 PRAMAVVA 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789438 PREMAVVA UNION BANK OF INDIA(508500)
475 YELBURGA KN-20-004-002-003/713
(HIREMYAGERI) 		1520004038NRG24110520230259528 11/05/2023 Sharanavva 1520004038WL003051 Sharanavva 00652 PKGB0010755 900 900 Processed 24/05/2023 1817789463 SHARANAVVA YALLAPPA CHIJJERI PRAGATHI KRISHNA GRAMIN BANK (607389)
476 YELBURGA KN-20-004-002-003/713
(HIREMYAGERI) 		1520004038NRG24110520230259527 11/05/2023 Yallappa 1520004038WL003051 Yallappa 00652 PKGB0010755 1200 1200 Processed 24/05/2023 1817789607 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 YELBURGA KN-20-004-002-003/716
(HIREMYAGERI) 		1520004038NRG24110520230259241 11/05/2023 YAMANAPPA 1520004038WL003047 YAMANAPPA 00652 PKGB0010755 1800 1800 Processed 24/05/2023 1817789344 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 YELBURGA KN-20-004-002-003/721
(HIREMYAGERI) 		1520004038NRG24110520230259242 11/05/2023 sangamesh 1520004038WL003047 sangamesh 00652 PKGB0010755 1785 1785 Processed 24/05/2023 1817789323 SANGAMESH GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
479 YELBURGA KN-20-004-002-003/723
(HIREMYAGERI) 		1520004038NRG24110520230259243 11/05/2023 IRAPPA 1520004038WL003047 IRAPPA 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789624 IRAPPA HANAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
480 YELBURGA KN-20-004-002-003/723
(HIREMYAGERI) 		1520004038NRG24110520230259244 11/05/2023 VIJAYALAKSHMI 1520004038WL003047 VIJAYALAKSHMI 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789431 VIJAYALAXMI E HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
481 YELBURGA KN-20-004-002-003/75
(HIREMYAGERI) 		1520004038NRG24110520230259530 11/05/2023 GEETA 1520004038WL003051 GEETA 00652 PKGB0010755 900 900 Processed 24/05/2023 1817789480 GEETA GANGANAGOUDA HOSAGOUDRA UNION BANK OF INDIA(508500)
482 YELBURGA KN-20-004-002-003/83
(HIREMYAGERI) 		1520004038NRG24110520230259465 11/05/2023 LAXMIBAI BADIGER 1520004038WL003049 LAXMIBAI BADIGER 00652 PKGB0010755 1500 1500 Processed 24/05/2023 1817789433 LAXMIBAI H BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 497446 497446
483 YELBURGA KN-20-004-002-003/536
(HIREMYAGERI) 		1520004038NRG24110520230259382 11/05/2023 Sharanavva 1520004038WL003049 Sharanavva 00652 PKGB0010859 1785 1785 Processed 24/05/2023 1817789630 SHARNAVVA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1785 1785
Total 770975 770975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004038_110523APB_FTO_73734 Canara Bank CNRB0000512 GAJENDRAGAD 30780
2 YELBURGA KN1520004038_110523APB_FTO_73734 Canara Bank CNRB0003637 RAJUR 25360
3 YELBURGA KN1520004038_110523APB_FTO_73734 Canara Bank CNRB0011810 Kukanoor 100456
4 YELBURGA KN1520004038_110523APB_FTO_73734 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 13140
5 YELBURGA KN1520004038_110523APB_FTO_73734 State Bank of India SBIN0004277 KOPPAL 5685
6 YELBURGA KN1520004038_110523APB_FTO_73734 State Bank of India SBIN0011275 GAJENDRAGAD 19568
7 YELBURGA KN1520004038_110523APB_FTO_73734 State Bank of India SBIN0020210 KUSHTGI 1680
8 YELBURGA KN1520004038_110523APB_FTO_73734 State Bank of India SBIN0020213 YELBURGA 3360
9 YELBURGA KN1520004038_110523APB_FTO_73734 State Bank of India SBIN0020222 KUKNOOR 4080
10 YELBURGA KN1520004038_110523APB_FTO_73734 State Bank of India SBIN0020789 GAJENDRAGAD 1800
11 YELBURGA KN1520004038_110523APB_FTO_73734 State Bank of India SBIN0040838 YELBURGA 15829
12 YELBURGA KN1520004038_110523APB_FTO_73734 Syndicate Bank SYNB0001294 GAJENDRAGAD 1680
13 YELBURGA KN1520004038_110523APB_FTO_73734 Syndicate Bank SYNB0001810 KUKANOOR 2163
14 YELBURGA KN1520004038_110523APB_FTO_73734 Union Bank of India UBIN0559954 KOPPAL 26653
15 YELBURGA KN1520004038_110523APB_FTO_73734 Union Bank of India UBIN0930971 GAJENDRAGAD 12965
16 YELBURGA KN1520004038_110523APB_FTO_73734 Karnataka Vikas Grameen Bank KVGB0006302 GAJENDRAGAD 1785
17 YELBURGA KN1520004038_110523APB_FTO_73734 Pragathi Gramin Bank CNRB000PGB1 Mudhol 1680
18 YELBURGA KN1520004038_110523APB_FTO_73734 Pragathi Krishna Gramin Bank PKGB0010704 Koppal 1680
19 YELBURGA KN1520004038_110523APB_FTO_73734 Pragathi Krishna Gramin Bank PKGB0010754 Mudenur 1400
20 YELBURGA KN1520004038_110523APB_FTO_73734 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 497446
21 YELBURGA KN1520004038_110523APB_FTO_73734 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 1785

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