Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:52 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004002_190523APB_FTO_99814
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-20-004-002-005/1071
(HIREMYAGERI) 		1520004002NRG24190520230318476 19/05/2023 Sunil 1520004002WL003633 Sunil 00078 CNRB0000512 660 660 Processed 25/05/2023 1863228169 SUNIL BASAPPA RAMASHETTI CANARA BANK(508532)
2 YELBURGA KN-20-004-002-005/1187
(HIREMYAGERI) 		1520004002NRG24190520230318571 19/05/2023 Viresh 1520004002WL003633 Viresh 00078 CNRB0000512 660 660 Processed 25/05/2023 1863228170 VIRESH SIDDAPPA RAMASHETTI CANARA BANK(508532)
SubTotal 1320 1320
3 YELBURGA KN-20-004-002-005/1425
(HIREMYAGERI) 		1520004002NRG24190520230318723 19/05/2023 Rajappa 1520004002WL003633 Rajappa 00078 CNRB0003637 660 660 Processed 25/05/2023 1863228681 RAJKUMAR K BANK OF BARODA(606985)
SubTotal 660 660
4 YELBURGA KN-20-004-002-005/930
(HIREMYAGERI) 		1520004002NRG24190520230319087 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00165 IBKL0001196 660 660 Processed 25/05/2023 1863228536 SHARANAPPA I ARABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 660 660
5 YELBURGA KN-20-004-002-005/1330
(HIREMYAGERI) 		1520004002NRG24190520230318678 19/05/2023 Channavva 1520004002WL003633 Channavva 00177 IOBA0002650 660 660 Processed 26/05/2023 1863228520 CHANNAVVA BALANAGOUDA PATIL INDIAN OVERSEAS BANK(508541)
6 YELBURGA KN-20-004-002-005/1393
(HIREMYAGERI) 		1520004002NRG24190520230318714 19/05/2023 Vishvanath 1520004002WL003633 Vishvanath 00177 IOBA0002650 660 660 Processed 25/05/2023 1863228695 VISHWANATH SHIVANAND SUDI UNION BANK OF INDIA(508500)
SubTotal 1320 1320
7 YELBURGA KN-20-004-002-005/1013
(HIREMYAGERI) 		1520004002NRG24190520230318425 19/05/2023 Kallappa 1520004002WL003633 Kallappa 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228143 MR KALLAPPA BALAPPA HOSAMANI STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-002-005/1129
(HIREMYAGERI) 		1520004002NRG24190520230318520 19/05/2023 Ningappa 1520004002WL003633 Ningappa 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228524 MR NINGAPPA KARIYAPPA GANIGERI STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-002-005/1181
(HIREMYAGERI) 		1520004002NRG24190520230318569 19/05/2023 Basanagoud 1520004002WL003633 Basanagoud 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228212 MR BASANAGOUDA VENKANAGOUDA VENKANAGOUDR STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-002-005/1269
(HIREMYAGERI) 		1520004002NRG24190520230318636 19/05/2023 Irappa 1520004002WL003633 Irappa 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228307 MR IRAPPA HANAMANTAPPA GANAGER STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-002-005/1289
(HIREMYAGERI) 		1520004002NRG24190520230318643 19/05/2023 Muttavva 1520004002WL003633 Muttavva 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228523 MRS MUTTAVVA HADAPAD STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-002-005/1361
(HIREMYAGERI) 		1520004002NRG24190520230318697 19/05/2023 Basappa 1520004002WL003633 Basappa 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228706 MR BASAPPA S MAJJIGUDDA STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-002-005/1393
(HIREMYAGERI) 		1520004002NRG24190520230318713 19/05/2023 Basamma 1520004002WL003633 Basamma 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228696 MRS BASAMMA SUDI STATE BANK OF INDIA(508548)
14 YELBURGA KN-20-004-002-005/224
(HIREMYAGERI) 		1520004002NRG24190520230318790 19/05/2023 Devappa 1520004002WL003633 Devappa 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228141 MR DEVAPPA KALAKAPPA GANIGER STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-002-005/307
(HIREMYAGERI) 		1520004002NRG24190520230318863 19/05/2023 Meenakshi 1520004002WL003633 Meenakshi 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228192 MR MEENAKSHAVVA TIPPANNA GURIKAR STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-002-005/307
(HIREMYAGERI) 		1520004002NRG24190520230318862 19/05/2023 Tippanna 1520004002WL003633 Tippanna 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228151 MR TIPPANNA VEERABHADRAPPA GURIKAR STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-002-005/313
(HIREMYAGERI) 		1520004002NRG24190520230318867 19/05/2023 Manjunath 1520004002WL003633 Manjunath 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228522 MR MANJUNATH STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-002-005/393
(HIREMYAGERI) 		1520004002NRG24190520230318922 19/05/2023 Veerayya 1520004002WL003633 Veerayya 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228250 VEERAYYA KAPLIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-002-005/512
(HIREMYAGERI) 		1520004002NRG24190520230318974 19/05/2023 Shiddappa 1520004002WL003633 Shiddappa 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228366 MR SIDDAPPA BASAPPA KALGUDI STATE BANK OF INDIA(508548)
20 YELBURGA KN-20-004-002-005/751
(HIREMYAGERI) 		1520004002NRG24190520230319028 19/05/2023 Basavaraj 1520004002WL003633 Basavaraj 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228202 MR BASAPPA S JAMAKHANDI STATE BANK OF INDIA(508548)
21 YELBURGA KN-20-004-002-005/82
(HIREMYAGERI) 		1520004002NRG24190520230319041 19/05/2023 Muttappa 1520004002WL003633 Muttappa 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228682 MUTTAPPA M MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
22 YELBURGA KN-20-004-002-005/884
(HIREMYAGERI) 		1520004002NRG24190520230319060 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228245 MR KALAKAPPA ANDAPPA BARAKER STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-002-005/917
(HIREMYAGERI) 		1520004002NRG24190520230319077 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228208 MR SHARANAPPA KALAKAPPA TUPPADA STATE BANK OF INDIA(508548)
24 YELBURGA KN-20-004-002-005/935
(HIREMYAGERI) 		1520004002NRG24190520230319093 19/05/2023 Basavannevva 1520004002WL003633 Basavannevva 00415 SBIN0011275 660 660 Processed 25/05/2023 1863228194 BASAVANNEVVA VIRESH GURIKAR UNION BANK OF INDIA(508500)
SubTotal 11880 11880
25 YELBURGA KN-20-004-002-004/219
(HIREMYAGERI) 		1520004002NRG24190520230318416 19/05/2023 Parsappa 1520004002WL003633 Parsappa 00415 SBIN0020213 660 660 Processed 25/05/2023 1863228714 MR PARASAPPA YALLAPPA TALWAR STATE BANK OF INDIA(508548)
26 YELBURGA KN-20-004-002-005/1281
(HIREMYAGERI) 		1520004002NRG24190520230318640 19/05/2023 Shrikanth 1520004002WL003633 Shrikanth 00415 SBIN0020213 660 660 Processed 25/05/2023 1863228131 SRIKANT SHARANAPPA HADAPAD BANK OF BARODA(606985)
27 YELBURGA KN-20-004-002-005/238
(HIREMYAGERI) 		1520004002NRG24190520230318806 19/05/2023 Bhimappa 1520004002WL003633 Bhimappa 00415 SBIN0020213 660 660 Processed 25/05/2023 1863228711 MR BHIMAPPA MARANABASARI STATE BANK OF INDIA(508548)
28 YELBURGA KN-20-004-002-005/403
(HIREMYAGERI) 		1520004002NRG24190520230318931 19/05/2023 Hanamappa 1520004002WL003633 Hanamappa 00415 SBIN0020213 660 660 Processed 25/05/2023 1863228713 HANAMAPPA RAMAPPA ARERA UNION BANK OF INDIA(508500)
29 YELBURGA KN-20-004-002-005/769
(HIREMYAGERI) 		1520004002NRG24190520230319033 19/05/2023 Mahesh 1520004002WL003633 Mahesh 00415 SBIN0020213 660 660 Processed 25/05/2023 1863228712 MAHESH BENTUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3300 3300
30 YELBURGA KN-20-004-002-005/1038
(HIREMYAGERI) 		1520004002NRG24190520230318448 19/05/2023 Laxmavva 1520004002WL003633 Laxmavva 00415 SBIN0040838 330 330 Processed 25/05/2023 1863228167 MS LAKSHMAVVA BARAKER STATE BANK OF INDIA(508548)
31 YELBURGA KN-20-004-002-005/1136
(HIREMYAGERI) 		1520004002NRG24190520230318526 19/05/2023 Muttanna 1520004002WL003633 Muttanna 00415 SBIN0040838 660 660 Processed 25/05/2023 1863228349 MR MUTHTHANNA STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-002-005/1194
(HIREMYAGERI) 		1520004002NRG24190520230318574 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00415 SBIN0040838 330 330 Processed 25/05/2023 1863228163 MS KALAKAPPA STATE BANK OF INDIA(508548)
33 YELBURGA KN-20-004-002-005/1232
(HIREMYAGERI) 		1520004002NRG24190520230318607 19/05/2023 Praveen 1520004002WL003633 Praveen 00415 SBIN0040838 330 330 Processed 25/05/2023 1863228166 MR PRAVINA STATE BANK OF INDIA(508548)
34 YELBURGA KN-20-004-002-005/1237
(HIREMYAGERI) 		1520004002NRG24190520230318608 19/05/2023 Hasansab Nadaf 1520004002WL003633 Hasansab Nadaf 00415 SBIN0040838 660 660 Processed 25/05/2023 1863228707 MR HASANSAB ALLASAB NADAF STATE BANK OF INDIA(508548)
35 YELBURGA KN-20-004-002-005/1238
(HIREMYAGERI) 		1520004002NRG24190520230318610 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00415 SBIN0040838 660 660 Processed 25/05/2023 1863228164 KALAKAPPA B TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-002-005/1245
(HIREMYAGERI) 		1520004002NRG24190520230318615 19/05/2023 Jagadeesh 1520004002WL003633 Jagadeesh 00415 SBIN0040838 660 660 Processed 25/05/2023 1863228162 MR JAGDISH DIVATAR STATE BANK OF INDIA(508548)
37 YELBURGA KN-20-004-002-005/1294
(HIREMYAGERI) 		1520004002NRG24190520230318645 19/05/2023 Shivakumar 1520004002WL003633 Shivakumar 00415 SBIN0040838 660 660 Processed 25/05/2023 1863228709 MR SHIVAKUMAR HOSAMANI STATE BANK OF INDIA(508548)
38 YELBURGA KN-20-004-002-005/1329
(HIREMYAGERI) 		1520004002NRG24190520230318676 19/05/2023 Nagaraj 1520004002WL003633 Nagaraj 00415 SBIN0040838 660 660 Processed 25/05/2023 1863228708 MR NAGARAJ STATE BANK OF INDIA(508548)
39 YELBURGA KN-20-004-002-005/144
(HIREMYAGERI) 		1520004002NRG24190520230318732 19/05/2023 Sharifsab 1520004002WL003633 Sharifsab 00415 SBIN0040838 660 660 Processed 25/05/2023 1863228165 MASTER SHARIF SAB ALLASAB NADAF STATE BANK OF INDIA(508548)
40 YELBURGA KN-20-004-002-005/1447
(HIREMYAGERI) 		1520004002NRG24190520230318737 19/05/2023 Ramesh 1520004002WL003633 Ramesh 00415 SBIN0040838 660 660 Processed 25/05/2023 1863228161 MR RAMESH KURI STATE BANK OF INDIA(508548)
41 YELBURGA KN-20-004-002-005/161-A
(HIREMYAGERI) 		1520004002NRG24190520230318764 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00415 SBIN0040838 660 660 Processed 25/05/2023 1863228697 SHARANAPPA BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-002-005/425
(HIREMYAGERI) 		1520004002NRG24190520230318940 19/05/2023 Muttappa 1520004002WL003633 Muttappa 00415 SBIN0040838 660 660 Processed 25/05/2023 1863228640 MUTAAPPA MGM RENAVVA KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-002-005/453
(HIREMYAGERI) 		1520004002NRG24190520230318957 19/05/2023 Yankappa 1520004002WL003633 Yankappa 00415 SBIN0040838 660 660 Processed 25/05/2023 1863228168 MR YANKAPPA STATE BANK OF INDIA(508548)
44 YELBURGA KN-20-004-002-005/52
(HIREMYAGERI) 		1520004002NRG24190520230318979 19/05/2023 Ravi 1520004002WL003633 Ravi 00415 SBIN0040838 660 660 Processed 25/05/2023 1863228710 MR RAVI HADAPAD STATE BANK OF INDIA(508548)
45 YELBURGA KN-20-004-002-005/529
(HIREMYAGERI) 		1520004002NRG24190520230318986 19/05/2023 Mudakappa 1520004002WL003633 Mudakappa 00415 SBIN0040838 660 660 Processed 25/05/2023 1863228159 MR MUDAKAPPA STATE BANK OF INDIA(508548)
46 YELBURGA KN-20-004-002-005/974
(HIREMYAGERI) 		1520004002NRG24190520230319114 19/05/2023 Viresh 1520004002WL003633 Viresh 00415 SBIN0040838 660 660 Processed 25/05/2023 1863228160 MR VIRESH STATE BANK OF INDIA(508548)
47 YELBURGA KN-20-004-002-005/978
(HIREMYAGERI) 		1520004002NRG24190520230319117 19/05/2023 Sharanappa Desai 1520004002WL003633 Sharanappa Desai 00415 SBIN0040838 660 660 Processed 25/05/2023 1863228153 SHARANAPPA APPARAO DESAI UNION BANK OF INDIA(508500)
SubTotal 10890 10890
48 YELBURGA KN-20-004-002-005/1180
(HIREMYAGERI) 		1520004002NRG24190520230318567 19/05/2023 Adiveppa 1520004002WL003633 Adiveppa 00415 SBIN0040995 660 660 Processed 25/05/2023 1863228257 MR ADIVEPPA M SUBEDAR STATE BANK OF INDIA(508548)
SubTotal 660 660
49 YELBURGA KN-20-004-002-005/1002
(HIREMYAGERI) 		1520004002NRG24190520230318420 19/05/2023 Mudakappa 1520004002WL003633 Mudakappa 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228248 MUDAKANAGOUDA MAHADEVAPPA POLICEPATIL UNION BANK OF INDIA(508500)
50 YELBURGA KN-20-004-002-005/1020
(HIREMYAGERI) 		1520004002NRG24190520230318431 19/05/2023 sANGAYYA 1520004002WL003633 sANGAYYA 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228527 SANGAYYA SHARANAYYA GHANTIMATH UNION BANK OF INDIA(508500)
51 YELBURGA KN-20-004-002-005/1063
(HIREMYAGERI) 		1520004002NRG24190520230318468 19/05/2023 Basavva 1520004002WL003633 Basavva 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228201 BASAVVA VEERESH ANGADI UNION BANK OF INDIA(508500)
52 YELBURGA KN-20-004-002-005/1105
(HIREMYAGERI) 		1520004002NRG24190520230318503 19/05/2023 Ashok 1520004002WL003633 Ashok 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228196 ASHOK ANDAPPA GURIKAR HIREMYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-002-005/1105
(HIREMYAGERI) 		1520004002NRG24190520230318504 19/05/2023 Kavita 1520004002WL003633 Kavita 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228634 KAVITA ASHOK GURIKAR UNION BANK OF INDIA(508500)
54 YELBURGA KN-20-004-002-005/1119
(HIREMYAGERI) 		1520004002NRG24190520230318512 19/05/2023 Akkamahadevi 1520004002WL003633 Akkamahadevi 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228590 AKKAMAHADEVI SHIVAPPA HANDRALA UNION BANK OF INDIA(508500)
55 YELBURGA KN-20-004-002-005/1119
(HIREMYAGERI) 		1520004002NRG24190520230318511 19/05/2023 Shivappa 1520004002WL003633 Shivappa 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228618 SHIVAPPA ERAPPA HANDRAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
56 YELBURGA KN-20-004-002-005/1146
(HIREMYAGERI) 		1520004002NRG24190520230318537 19/05/2023 Rekha 1520004002WL003633 Rekha 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228240 REKHA RUDRAMUNISWAMI UNION BANK OF INDIA(508500)
57 YELBURGA KN-20-004-002-005/1155
(HIREMYAGERI) 		1520004002NRG24190520230318547 19/05/2023 Kalakavva 1520004002WL003633 Kalakavva 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228717 KALAKAVVA KALAKAPPA MADLAGERI UNION BANK OF INDIA(508500)
58 YELBURGA KN-20-004-002-005/1216
(HIREMYAGERI) 		1520004002NRG24190520230318591 19/05/2023 Basavaraj 1520004002WL003633 Basavaraj 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228569 MR BASAVARAJ STATE BANK OF INDIA(508548)
59 YELBURGA KN-20-004-002-005/1217
(HIREMYAGERI) 		1520004002NRG24190520230318594 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00468 UBIN0559954 330 330 Processed 26/05/2023 1863228589 KALAKAPPA SHANKRAPPA KARADI INDIAN OVERSEAS BANK(508541)
60 YELBURGA KN-20-004-002-005/1245
(HIREMYAGERI) 		1520004002NRG24190520230318616 19/05/2023 Sangamma 1520004002WL003633 Sangamma 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228716 SANGAMMA JAGADESHA DIVATAR UNION BANK OF INDIA(508500)
61 YELBURGA KN-20-004-002-005/1250
(HIREMYAGERI) 		1520004002NRG24190520230318623 19/05/2023 Sharanamma 1520004002WL003633 Sharanamma 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228534 SHARANAVVA SHARANAPPA MADALAGERI UNION BANK OF INDIA(508500)
62 YELBURGA KN-20-004-002-005/1260
(HIREMYAGERI) 		1520004002NRG24190520230318629 19/05/2023 Renuka 1520004002WL003633 Renuka 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228621 RENAVVA 17209 UNION BANK OF INDIA(508500)
63 YELBURGA KN-20-004-002-005/1262
(HIREMYAGERI) 		1520004002NRG24190520230318631 19/05/2023 Renavva 1520004002WL003633 Renavva 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228367 RENAVVA BHIMAPPA KALGUDI UNION BANK OF INDIA(508500)
64 YELBURGA KN-20-004-002-005/1268
(HIREMYAGERI) 		1520004002NRG24190520230318635 19/05/2023 Channamma 1520004002WL003633 Channamma 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228564 CHANNAMMA SHEKHARAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
65 YELBURGA KN-20-004-002-005/1273
(HIREMYAGERI) 		1520004002NRG24190520230318638 19/05/2023 Shantavva 1520004002WL003633 Shantavva 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228130 SHANTAVVAJAGADEESHHADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-002-005/1297
(HIREMYAGERI) 		1520004002NRG24190520230318646 19/05/2023 Ramappa 1520004002WL003633 Ramappa 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228529 RAMAPPA SHIVAPUTRAPPA JAVARI UNION BANK OF INDIA(508500)
67 YELBURGA KN-20-004-002-005/1307
(HIREMYAGERI) 		1520004002NRG24190520230318652 19/05/2023 Mahantesh 1520004002WL003633 Mahantesh 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228572 MAHANTESH MALLAPPA ANGADI UNION BANK OF INDIA(508500)
68 YELBURGA KN-20-004-002-005/1307
(HIREMYAGERI) 		1520004002NRG24190520230318653 19/05/2023 Sudha 1520004002WL003633 Sudha 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228528 SUDHA MAHANTESH ANGADI UNION BANK OF INDIA(508500)
69 YELBURGA KN-20-004-002-005/1310
(HIREMYAGERI) 		1520004002NRG24190520230318654 19/05/2023 Huchavva 1520004002WL003633 Huchavva 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228531 HUCHAVVA SHARANAPPA KADANNAVAR UNION BANK OF INDIA(508500)
70 YELBURGA KN-20-004-002-005/1331
(HIREMYAGERI) 		1520004002NRG24190520230318680 19/05/2023 Neelavva 1520004002WL003633 Neelavva 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228619 NILAVVA SHARANABASAPPA ITAGI UNION BANK OF INDIA(508500)
71 YELBURGA KN-20-004-002-005/1372
(HIREMYAGERI) 		1520004002NRG24190520230318703 19/05/2023 Shobha 1520004002WL003633 Shobha 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228296 SHOBHA VEERESH KAMATAR UNION BANK OF INDIA(508500)
72 YELBURGA KN-20-004-002-005/1386
(HIREMYAGERI) 		1520004002NRG24190520230318711 19/05/2023 GOUSIYABEGUM 1520004002WL003633 GOUSIYABEGUM 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228532 GOUSIYABEGUM RAJESAB HIREMANI UNION BANK OF INDIA(508500)
73 YELBURGA KN-20-004-002-005/1386
(HIREMYAGERI) 		1520004002NRG24190520230318712 19/05/2023 RAJEESAB 1520004002WL003633 RAJEESAB 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228533 RAJESAB BUDNESAB HIREMANI UNION BANK OF INDIA(508500)
74 YELBURGA KN-20-004-002-005/1415
(HIREMYAGERI) 		1520004002NRG24190520230318719 19/05/2023 Santappa 1520004002WL003633 Santappa 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228309 SANTAPPA RUDRAPPA BELLAD UNION BANK OF INDIA(508500)
75 YELBURGA KN-20-004-002-005/1588
(HIREMYAGERI) 		1520004002NRG24190520230318763 19/05/2023 Erappa Kalakappa Hosamani 1520004002WL003633 Erappa Kalakappa Hosamani 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228643 ERAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-002-005/216
(HIREMYAGERI) 		1520004002NRG24190520230318786 19/05/2023 YAMANAPPA 1520004002WL003633 YAMANAPPA 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228254 YAMANAPPA HANAMANTHAPPA BANDIVADDER UNION BANK OF INDIA(508500)
77 YELBURGA KN-20-004-002-005/218
(HIREMYAGERI) 		1520004002NRG24190520230318788 19/05/2023 Ratnavva 1520004002WL003633 Ratnavva 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228715 RATNAVVA SHARANAPPA GANIGER UNION BANK OF INDIA(508500)
78 YELBURGA KN-20-004-002-005/224
(HIREMYAGERI) 		1520004002NRG24190520230318791 19/05/2023 Iravva 1520004002WL003633 Iravva 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228191 IRAVVA DEVAPPA GANIGER UNION BANK OF INDIA(508500)
79 YELBURGA KN-20-004-002-005/234
(HIREMYAGERI) 		1520004002NRG24190520230318801 19/05/2023 Vijayalaxmi 1520004002WL003633 Vijayalaxmi 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228319 VIJAYALAKSHMI PARAPPA BELLAD UNION BANK OF INDIA(508500)
80 YELBURGA KN-20-004-002-005/257
(HIREMYAGERI) 		1520004002NRG24190520230318820 19/05/2023 Basappa 1520004002WL003633 Basappa 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228142 BASAPPA SHANKRAPPA GANIGER UNION BANK OF INDIA(508500)
81 YELBURGA KN-20-004-002-005/265
(HIREMYAGERI) 		1520004002NRG24190520230318827 19/05/2023 Veeranagouda 1520004002WL003633 Veeranagouda 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228348 VEERANAGOUDA AMARAGOUDA PATIL UNION BANK OF INDIA(508500)
82 YELBURGA KN-20-004-002-005/270
(HIREMYAGERI) 		1520004002NRG24190520230318828 19/05/2023 Mahantesh 1520004002WL003633 Mahantesh 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228526 MAHANTESH MAHADEVAPPA GANIGER UNION BANK OF INDIA(508500)
83 YELBURGA KN-20-004-002-005/278
(HIREMYAGERI) 		1520004002NRG24190520230318833 19/05/2023 Lalita 1520004002WL003633 Lalita 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228530 LALITA VIRESH GANIGER UNION BANK OF INDIA(508500)
84 YELBURGA KN-20-004-002-005/28
(HIREMYAGERI) 		1520004002NRG24190520230318837 19/05/2023 Dyamanna 1520004002WL003633 Dyamanna 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228198 DYAMANNA MUDAKAPPA MADIKERI UNION BANK OF INDIA(508500)
85 YELBURGA KN-20-004-002-005/28
(HIREMYAGERI) 		1520004002NRG24190520230318838 19/05/2023 Renavva 1520004002WL003633 Renavva 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228197 RENAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-002-005/284
(HIREMYAGERI) 		1520004002NRG24190520230318843 19/05/2023 Kallappa 1520004002WL003633 Kallappa 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228157 KALLAPPA DOOLAPPA GANIGER UNION BANK OF INDIA(508500)
87 YELBURGA KN-20-004-002-005/284
(HIREMYAGERI) 		1520004002NRG24190520230318844 19/05/2023 Kasturevva 1520004002WL003633 Kasturevva 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228158 KASTUREVVA KALLAPPA GANAGER UNION BANK OF INDIA(508500)
88 YELBURGA KN-20-004-002-005/287
(HIREMYAGERI) 		1520004002NRG24190520230318848 19/05/2023 Mabubi 1520004002WL003633 Mabubi 00468 UBIN0559954 330 330 Processed 25/05/2023 1863228266 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-002-005/294
(HIREMYAGERI) 		1520004002NRG24190520230318852 19/05/2023 Iramma 1520004002WL003633 Iramma 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228352 ERAMMA SHIVANANDAPPA HADAPAD UNION BANK OF INDIA(508500)
90 YELBURGA KN-20-004-002-005/294
(HIREMYAGERI) 		1520004002NRG24190520230318851 19/05/2023 Shivanandappa 1520004002WL003633 Shivanandappa 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228140 SHIVANANDAPPA KALAKAMALLAPPA HADAPAD UNION BANK OF INDIA(508500)
91 YELBURGA KN-20-004-002-005/359
(HIREMYAGERI) 		1520004002NRG24190520230318901 19/05/2023 Nimbavva 1520004002WL003633 Nimbavva 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228189 LINBAVVA VEERESHAPPA GURIKAR UNION BANK OF INDIA(508500)
92 YELBURGA KN-20-004-002-005/378
(HIREMYAGERI) 		1520004002NRG24190520230318914 19/05/2023 Shantavva 1520004002WL003633 Shantavva 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228203 SHANTAVVA KALAKAPPA GHANTI UNION BANK OF INDIA(508500)
93 YELBURGA KN-20-004-002-005/448
(HIREMYAGERI) 		1520004002NRG24190520230318953 19/05/2023 Laxmi 1520004002WL003633 Laxmi 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228635 LAXMI MAHANTESH GANIGER UNION BANK OF INDIA(508500)
94 YELBURGA KN-20-004-002-005/558-A
(HIREMYAGERI) 		1520004002NRG24190520230318994 19/05/2023 Basappa 1520004002WL003633 Basappa 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228255 BASAPPA SHIVARAYAPPA SUBHEDAR UNION BANK OF INDIA(508500)
95 YELBURGA KN-20-004-002-005/62
(HIREMYAGERI) 		1520004002NRG24190520230319011 19/05/2023 Malleshappa 1520004002WL003633 Malleshappa 00468 UBIN0559954 660 660 Processed 25/05/2023 1863228150 MALLESHAPPA MALLAPPA GURIKAR UNION BANK OF INDIA(508500)
SubTotal 30360 30360
96 YELBURGA KN-20-004-002-005/1049
(HIREMYAGERI) 		1520004002NRG24190520230318455 19/05/2023 Kasturevva 1520004002WL003633 Kasturevva 00468 UBIN0930971 660 660 Processed 25/05/2023 1863228205 KASTURAVVA DODDESHAPPA GANIGER UNION BANK OF INDIA(508500)
97 YELBURGA KN-20-004-002-005/105
(HIREMYAGERI) 		1520004002NRG24190520230318457 19/05/2023 Mallavva 1520004002WL003633 Mallavva 00468 UBIN0930971 660 660 Processed 25/05/2023 1863228642 MALLAVVA ISHAPPA ARABERALLIN UNION BANK OF INDIA(508500)
98 YELBURGA KN-20-004-002-005/1064
(HIREMYAGERI) 		1520004002NRG24190520230318469 19/05/2023 Basappa 1520004002WL003633 Basappa 00468 UBIN0930971 660 660 Processed 25/05/2023 1863228525 BASAPPA MALLAPPA HURAKAR UNION BANK OF INDIA(508500)
99 YELBURGA KN-20-004-002-005/1097
(HIREMYAGERI) 		1520004002NRG24190520230318498 19/05/2023 Basavaraj 1520004002WL003633 Basavaraj 00468 UBIN0930971 660 660 Processed 25/05/2023 1863228683 BASAVARAJ UNION BANK OF INDIA(508500)
100 YELBURGA KN-20-004-002-005/1201
(HIREMYAGERI) 		1520004002NRG24190520230318584 19/05/2023 laxmi 1520004002WL003633 laxmi 00468 UBIN0930971 660 660 Processed 25/05/2023 1863228308 LAXMI KALAKAPPA JAMAKHANDI UNION BANK OF INDIA(508500)
101 YELBURGA KN-20-004-002-005/121
(HIREMYAGERI) 		1520004002NRG24190520230318588 19/05/2023 Mallanagouda 1520004002WL003633 Mallanagouda 00468 UBIN0930971 660 660 Processed 25/05/2023 1863228295 MALLANAGOUDA V MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-002-005/253
(HIREMYAGERI) 		1520004002NRG24190520230318815 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00468 UBIN0930971 660 660 Processed 25/05/2023 1863228639 KALAKAPPAA SHARANAPPA ARABERALINA UNION BANK OF INDIA(508500)
103 YELBURGA KN-20-004-002-005/275
(HIREMYAGERI) 		1520004002NRG24190520230318832 19/05/2023 Annapurna 1520004002WL003633 Annapurna 00468 UBIN0930971 660 660 Processed 25/05/2023 1863228318 ANNAPURNA BASANAGOUDA MAREGOUDRA UNION BANK OF INDIA(508500)
104 YELBURGA KN-20-004-002-005/275
(HIREMYAGERI) 		1520004002NRG24190520230318831 19/05/2023 Basanagouda 1520004002WL003633 Basanagouda 00468 UBIN0930971 660 660 Processed 25/05/2023 1863228139 BASANAGOUDA MALLANAGOUDA MAREGOUDRA UNION BANK OF INDIA(508500)
105 YELBURGA KN-20-004-002-005/278
(HIREMYAGERI) 		1520004002NRG24190520230318834 19/05/2023 Lashmavva Nagappa 1520004002WL003633 Lashmavva Nagappa 00468 UBIN0930971 330 330 Processed 25/05/2023 1863228698 LAKSHMAVVA NAGAPPA GANIGERA UNION BANK OF INDIA(508500)
106 YELBURGA KN-20-004-002-005/280
(HIREMYAGERI) 		1520004002NRG24190520230318840 19/05/2023 Shanta 1520004002WL003633 Shanta 00468 UBIN0930971 660 660 Processed 25/05/2023 1863228195 SHANTAVVA SANGAPPA GURIKAR UNION BANK OF INDIA(508500)
107 YELBURGA KN-20-004-002-005/301
(HIREMYAGERI) 		1520004002NRG24190520230318857 19/05/2023 Muttappa 1520004002WL003633 Muttappa 00468 UBIN0930971 660 660 Processed 25/05/2023 1863228633 MUTTAPPA SHARANAPPA ARER UNION BANK OF INDIA(508500)
108 YELBURGA KN-20-004-002-005/334
(HIREMYAGERI) 		1520004002NRG24190520230318882 19/05/2023 Shivaraj 1520004002WL003633 Shivaraj 00468 UBIN0930971 660 660 Processed 25/05/2023 1863228588 SHIVARAJ KARADI UNION BANK OF INDIA(508500)
109 YELBURGA KN-20-004-002-005/555
(HIREMYAGERI) 		1520004002NRG24190520230318993 19/05/2023 Dyamavvva 1520004002WL003633 Dyamavvva 00468 UBIN0930971 660 660 Processed 25/05/2023 1863228641 DYAMAVVA BASAVARAJ ARABALLI UNION BANK OF INDIA(508500)
110 YELBURGA KN-20-004-002-005/735
(HIREMYAGERI) 		1520004002NRG24190520230319026 19/05/2023 Shakuntala 1520004002WL003633 Shakuntala 00468 UBIN0930971 660 660 Processed 25/05/2023 1863228265 SHAKUNTALA NAGARAJ GURIKARA UNION BANK OF INDIA(508500)
111 YELBURGA KN-20-004-002-005/862
(HIREMYAGERI) 		1520004002NRG24190520230319051 19/05/2023 SHARANAMMA 1520004002WL003633 SHARANAMMA 00468 UBIN0930971 660 660 Processed 25/05/2023 1863228521 SHARANAMMA MANJUNATH AGNISHETRA UNION BANK OF INDIA(508500)
112 YELBURGA KN-20-004-002-005/914
(HIREMYAGERI) 		1520004002NRG24190520230319074 19/05/2023 Sarasvati 1520004002WL003633 Sarasvati 00468 UBIN0930971 660 660 Processed 25/05/2023 1863228587 SARASWATI KRISHNMURTI KULKARNI UNION BANK OF INDIA(508500)
SubTotal 10890 10890
113 YELBURGA KN-20-004-002-005/82
(HIREMYAGERI) 		1520004002NRG24190520230319040 19/05/2023 Mudakappa 1520004002WL003633 Mudakappa 00509 KVGB0006302 660 660 Processed 25/05/2023 1863228694 Mr. MUDAKAPPA MADIVALAR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 660 660
114 YELBURGA KN-20-004-002-005/490
(HIREMYAGERI) 		1520004002NRG24190520230318967 19/05/2023 Shivaputrappa 1520004002WL003633 Shivaputrappa 00522 CNRB000PGB1 330 330 Processed 25/05/2023 1863228664 SHANKRAVVA SHVIPUTRAPPA JAVARI UNION BANK OF INDIA(508500)
115 YELBURGA KN-20-004-002-005/884
(HIREMYAGERI) 		1520004002NRG24190520230319059 19/05/2023 Lakxmavva Kalakappa Baraker 1520004002WL003633 Lakxmavva Kalakappa Baraker 00522 CNRB000PGB1 660 660 Processed 25/05/2023 1863228658 LAXMAVVA BARAKERA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-002-005/1032
(HIREMYAGERI) 		1520004002NRG24190520230318439 19/05/2023 Mallavva 1520004002WL003633 Mallavva 00652 CNRB000PGB1 660 660 Processed 25/05/2023 1863228657 MALLAVVA KALLAPPA GURIKAR UNION BANK OF INDIA(508500)
SubTotal 1650 1650
117 YELBURGA KN-20-004-002-004/219
(HIREMYAGERI) 		1520004002NRG24190520230318417 19/05/2023 Hanamavva 1520004002WL003633 Hanamavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228597 HANAMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-002-005/1000
(HIREMYAGERI) 		1520004002NRG24190520230318419 19/05/2023 Mantavva 1520004002WL003633 Mantavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228511 SHIVALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-002-005/1000
(HIREMYAGERI) 		1520004002NRG24190520230318418 19/05/2023 Shivayya 1520004002WL003633 Shivayya 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228512 SHIVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-002-005/1002
(HIREMYAGERI) 		1520004002NRG24190520230318421 19/05/2023 Shyaravva 1520004002WL003633 Shyaravva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228498 SHARAVVA MUDAKANAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
121 YELBURGA KN-20-004-002-005/1003
(HIREMYAGERI) 		1520004002NRG24190520230318422 19/05/2023 Yallavva 1520004002WL003633 Yallavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228223 YALLAVVA GANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-002-005/1007
(HIREMYAGERI) 		1520004002NRG24190520230318423 19/05/2023 Eravva 1520004002WL003633 Eravva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228293 ERAMMA BASAYYA HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-002-005/1009
(HIREMYAGERI) 		1520004002NRG24190520230318424 19/05/2023 Shankravva 1520004002WL003633 Shankravva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228095 SHANKRAVVA WO MALLAPPA ARABELINA RO H PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-002-005/1013
(HIREMYAGERI) 		1520004002NRG24190520230318426 19/05/2023 Laxmavva 1520004002WL003633 Laxmavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228200 LAKSHMAVVA K HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-002-005/1018
(HIREMYAGERI) 		1520004002NRG24190520230318428 19/05/2023 gururaj 1520004002WL003633 gururaj 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228244 GURURAJ VIRUPAKSHAPPA HADAPAD UNION BANK OF INDIA(508500)
126 YELBURGA KN-20-004-002-005/1018
(HIREMYAGERI) 		1520004002NRG24190520230318427 19/05/2023 Kavita 1520004002WL003633 Kavita 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228210 KAVITA M HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-002-005/102
(HIREMYAGERI) 		1520004002NRG24190520230318430 19/05/2023 Shashikala 1520004002WL003633 Shashikala 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228098 SHASHIKALAWO VASANTKOTAGIRO HIREMYA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-002-005/102
(HIREMYAGERI) 		1520004002NRG24190520230318429 19/05/2023 Vasanth 1520004002WL003633 Vasanth 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228561 VASANTA SUBHASHAPPA KOTAGI UNION BANK OF INDIA(508500)
129 YELBURGA KN-20-004-002-005/1020
(HIREMYAGERI) 		1520004002NRG24190520230318432 19/05/2023 kASTURI 1520004002WL003633 kASTURI 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228580 KASTURI SANGAYYA GANTIMATH UNION BANK OF INDIA(508500)
130 YELBURGA KN-20-004-002-005/1026
(HIREMYAGERI) 		1520004002NRG24190520230318433 19/05/2023 rekha 1520004002WL003633 rekha 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228107 REKHA SHARANAPPA GANIGER UNION BANK OF INDIA(508500)
131 YELBURGA KN-20-004-002-005/1029
(HIREMYAGERI) 		1520004002NRG24190520230318434 19/05/2023 Basavva 1520004002WL003633 Basavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228029 Mrs. BASAVVA W/O PARASAPPA CENTRAL BANK OF INDIA(607115)
132 YELBURGA KN-20-004-002-005/1029
(HIREMYAGERI) 		1520004002NRG24190520230318435 19/05/2023 Renuka 1520004002WL003633 Renuka 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228382 RENUKA PARASAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-002-005/1030
(HIREMYAGERI) 		1520004002NRG24190520230318438 19/05/2023 Balavva 1520004002WL003633 Balavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228446 BALAMMA GURUPADAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-002-005/1030
(HIREMYAGERI) 		1520004002NRG24190520230318437 19/05/2023 Gurupadappa 1520004002WL003633 Gurupadappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228440 GURAPADAPPA NOORANDAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-002-005/1034
(HIREMYAGERI) 		1520004002NRG24190520230318441 19/05/2023 Pornima 1520004002WL003633 Pornima 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228068 PORNIMA SHARANAPPA NEKAR UNION BANK OF INDIA(508500)
136 YELBURGA KN-20-004-002-005/1034
(HIREMYAGERI) 		1520004002NRG24190520230318440 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228118 KANAKAPPA S NEKAR&SHARANAPPA S NEKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
137 YELBURGA KN-20-004-002-005/1035
(HIREMYAGERI) 		1520004002NRG24190520230318442 19/05/2023 Ningappa Madalageri 1520004002WL003633 Ningappa Madalageri 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228649 NINGAPPA CHANDAPPA MADLAGERI UNION BANK OF INDIA(508500)
138 YELBURGA KN-20-004-002-005/1035
(HIREMYAGERI) 		1520004002NRG24190520230318443 19/05/2023 Prema 1520004002WL003633 Prema 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228283 PREMAVVA MATHAGERI HRMYGR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-002-005/1036
(HIREMYAGERI) 		1520004002NRG24190520230318444 19/05/2023 Kalakavva 1520004002WL003633 Kalakavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228087 KALAKAVVA C GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-002-005/1036
(HIREMYAGERI) 		1520004002NRG24190520230318445 19/05/2023 Veeresh Gurikar 1520004002WL003633 Veeresh Gurikar 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228675 Mr. VEERESH CHANNAPPA GURIKAR CENTRAL BANK OF INDIA(607115)
141 YELBURGA KN-20-004-002-005/1037
(HIREMYAGERI) 		1520004002NRG24190520230318446 19/05/2023 Kalakavva 1520004002WL003633 Kalakavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228647 KALAKAVVA GANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-002-005/1037
(HIREMYAGERI) 		1520004002NRG24190520230318447 19/05/2023 Veeresh 1520004002WL003633 Veeresh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228466 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-002-005/1038
(HIREMYAGERI) 		1520004002NRG24190520230318449 19/05/2023 Gourappa 1520004002WL003633 Gourappa 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228397 GOURAPPA HONNAPPA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-002-005/1039
(HIREMYAGERI) 		1520004002NRG24190520230318450 19/05/2023 Shantavva 1520004002WL003633 Shantavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228076 SHANTAVVA ANDAPPA GANIGER UNION BANK OF INDIA(508500)
145 YELBURGA KN-20-004-002-005/1041
(HIREMYAGERI) 		1520004002NRG24190520230318451 19/05/2023 Shobha 1520004002WL003633 Shobha 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228067 SHOBHA BHASAVARAJ JAMAKHANDI UNION BANK OF INDIA(508500)
146 YELBURGA KN-20-004-002-005/1046
(HIREMYAGERI) 		1520004002NRG24190520230318452 19/05/2023 Mallanagouda Doddanagouda 1520004002WL003633 Mallanagouda Doddanagouda 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228432 MALLANAGOUDA WO DODDANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-002-005/1048
(HIREMYAGERI) 		1520004002NRG24190520230318454 19/05/2023 Drakshayani 1520004002WL003633 Drakshayani 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228144 DRAKSHAYINI SUBHEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-002-005/1048
(HIREMYAGERI) 		1520004002NRG24190520230318453 19/05/2023 Shankrappa R Subedhar 1520004002WL003633 Shankrappa R Subedhar 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228704 SHANKRAPPA SUBEDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-002-005/105
(HIREMYAGERI) 		1520004002NRG24190520230318456 19/05/2023 Ishappa 1520004002WL003633 Ishappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228038 ESHAPPA ARABALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-002-005/1050
(HIREMYAGERI) 		1520004002NRG24190520230318458 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228451 MR SHARANAPPA MAREPPA SUBEDAR STATE BANK OF INDIA(508548)
151 YELBURGA KN-20-004-002-005/1050
(HIREMYAGERI) 		1520004002NRG24190520230318459 19/05/2023 Sharanavva 1520004002WL003633 Sharanavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228149 SHARANAVVA SUBHEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-002-005/1053
(HIREMYAGERI) 		1520004002NRG24190520230318460 19/05/2023 Andayya Shankrayya Ha 1520004002WL003633 Andayya Shankrayya Ha 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228042 ANDAYYA S HALAGERIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-002-005/1053
(HIREMYAGERI) 		1520004002NRG24190520230318461 19/05/2023 HEMAVVA 1520004002WL003633 HEMAVVA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228040 HEMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 YELBURGA KN-20-004-002-005/1054
(HIREMYAGERI) 		1520004002NRG24190520230318462 19/05/2023 Gurappa Chigari 1520004002WL003633 Gurappa Chigari 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228702 GURAPPA CHIGARI PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-002-005/1054
(HIREMYAGERI) 		1520004002NRG24190520230318463 19/05/2023 Manjula 1520004002WL003633 Manjula 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228246 MANJULA VIJAYAKUMAR MADALAGERI UNION BANK OF INDIA(508500)
156 YELBURGA KN-20-004-002-005/1057
(HIREMYAGERI) 		1520004002NRG24190520230318464 19/05/2023 Bhimappa 1520004002WL003633 Bhimappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228193 BHIMAPPA B BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-002-005/1057
(HIREMYAGERI) 		1520004002NRG24190520230318465 19/05/2023 Shantamma 1520004002WL003633 Shantamma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228116 SHANTAVVABHEEMAPPABADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-002-005/1062
(HIREMYAGERI) 		1520004002NRG24190520230318466 19/05/2023 Nirmala 1520004002WL003633 Nirmala 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228113 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
159 YELBURGA KN-20-004-002-005/1063
(HIREMYAGERI) 		1520004002NRG24190520230318467 19/05/2023 Veeresh Honnappa Angadi 1520004002WL003633 Veeresh Honnappa Angadi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228617 VEERAPPA HONNAPPA ANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
160 YELBURGA KN-20-004-002-005/1066
(HIREMYAGERI) 		1520004002NRG24190520230318471 19/05/2023 Muttappa 1520004002WL003633 Muttappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228096 MUTTAPPA BALAPPA GANIGER UNION BANK OF INDIA(508500)
161 YELBURGA KN-20-004-002-005/1066
(HIREMYAGERI) 		1520004002NRG24190520230318472 19/05/2023 Renavva Ganiger 1520004002WL003633 Renavva Ganiger 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228252 RENUKA URF RENUKADEVI M GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-002-005/1067
(HIREMYAGERI) 		1520004002NRG24190520230318473 19/05/2023 Fakirasab N 1520004002WL003633 Fakirasab N 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228492 MR FAKEERASAB FAKEERASAB STATE BANK OF INDIA(508548)
163 YELBURGA KN-20-004-002-005/1067
(HIREMYAGERI) 		1520004002NRG24190520230318474 19/05/2023 khadarbi 1520004002WL003633 khadarbi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228596 KHADARA BI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-002-005/1071
(HIREMYAGERI) 		1520004002NRG24190520230318475 19/05/2023 Hantavva 1520004002WL003633 Hantavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228275 SHANTAVVA BASAPPA RAMASHETTI UNION BANK OF INDIA(508500)
165 YELBURGA KN-20-004-002-005/1072
(HIREMYAGERI) 		1520004002NRG24190520230318478 19/05/2023 Channavva 1520004002WL003633 Channavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228284 CHANNAVVA MAHADEVAPPA HOTTIN UNION BANK OF INDIA(508500)
166 YELBURGA KN-20-004-002-005/1072
(HIREMYAGERI) 		1520004002NRG24190520230318477 19/05/2023 mahadevappa 1520004002WL003633 mahadevappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228684 MAHADEVAPPA HOTTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-002-005/1073
(HIREMYAGERI) 		1520004002NRG24190520230318480 19/05/2023 Kavita 1520004002WL003633 Kavita 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228690 KAVITA M GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-002-005/1073
(HIREMYAGERI) 		1520004002NRG24190520230318479 19/05/2023 Manjunath 1520004002WL003633 Manjunath 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228312 MANJUNATH G GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-002-005/1075
(HIREMYAGERI) 		1520004002NRG24190520230318482 19/05/2023 Devavva 1520004002WL003633 Devavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228602 DEVAWA PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-002-005/1075
(HIREMYAGERI) 		1520004002NRG24190520230318481 19/05/2023 Mailarappa 1520004002WL003633 Mailarappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228600 MAILARAPPA SHANKRAPPA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-002-005/1077
(HIREMYAGERI) 		1520004002NRG24190520230318484 19/05/2023 Basamma 1520004002WL003633 Basamma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228199 BASAMMA HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-002-005/1077
(HIREMYAGERI) 		1520004002NRG24190520230318483 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228324 KALAKAPPA HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-002-005/1078
(HIREMYAGERI) 		1520004002NRG24190520230318486 19/05/2023 Murimbi 1520004002WL003633 Murimbi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228146 MURIMBI KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-002-005/1078
(HIREMYAGERI) 		1520004002NRG24190520230318485 19/05/2023 Yamanursab Kattimani 1520004002WL003633 Yamanursab Kattimani 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228325 YAMANURSAB KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-002-005/1081
(HIREMYAGERI) 		1520004002NRG24190520230318487 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228372 SHARANAPPA K GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YELBURGA KN-20-004-002-005/1083
(HIREMYAGERI) 		1520004002NRG24190520230318488 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228079 KALAKAPPA MALLAPPA ANNIGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
177 YELBURGA KN-20-004-002-005/1083
(HIREMYAGERI) 		1520004002NRG24190520230318489 19/05/2023 Kavita 1520004002WL003633 Kavita 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228644 KAVITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-002-005/1085
(HIREMYAGERI) 		1520004002NRG24190520230318491 19/05/2023 Sharavva 1520004002WL003633 Sharavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228355 SHARAVVA S GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-002-005/1085
(HIREMYAGERI) 		1520004002NRG24190520230318490 19/05/2023 Subhash 1520004002WL003633 Subhash 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228176 SUBASHNEELAPPAGANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-002-005/1087
(HIREMYAGERI) 		1520004002NRG24190520230318492 19/05/2023 Mudakappa 1520004002WL003633 Mudakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228689 MS SHILPA MINOR REP BY FNG MUDAKAPPA STATE BANK OF INDIA(508548)
181 YELBURGA KN-20-004-002-005/1087
(HIREMYAGERI) 		1520004002NRG24190520230318493 19/05/2023 SHANKRAVVA 1520004002WL003633 SHANKRAVVA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228022 SHANKRAVVA M SOMPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YELBURGA KN-20-004-002-005/1089
(HIREMYAGERI) 		1520004002NRG24190520230318494 19/05/2023 Hanamappa 1520004002WL003633 Hanamappa 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228447 HANUMAPPA MARIYAPPA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-002-005/1093
(HIREMYAGERI) 		1520004002NRG24190520230318496 19/05/2023 Basavaraj 1520004002WL003633 Basavaraj 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228428 BASAVARAJ DYAMANNA KALGUDI UNION BANK OF INDIA(508500)
184 YELBURGA KN-20-004-002-005/1093
(HIREMYAGERI) 		1520004002NRG24190520230318495 19/05/2023 Mudakavva 1520004002WL003633 Mudakavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228377 MUDAKAVVA DYAMANNA KALLAGUDI UNION BANK OF INDIA(508500)
185 YELBURGA KN-20-004-002-005/1097
(HIREMYAGERI) 		1520004002NRG24190520230318497 19/05/2023 Hanamavva 1520004002WL003633 Hanamavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228719 HANAMAVVA MALLESHAPPA GANIGER UNION BANK OF INDIA(508500)
186 YELBURGA KN-20-004-002-005/11
(HIREMYAGERI) 		1520004002NRG24190520230318500 19/05/2023 Kamalavva 1520004002WL003633 Kamalavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228033 KAMALAVVA MUDAKAPPA MUNDALAMANI UNION BANK OF INDIA(508500)
187 YELBURGA KN-20-004-002-005/11
(HIREMYAGERI) 		1520004002NRG24190520230318499 19/05/2023 Mudakappa 1520004002WL003633 Mudakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228350 MUDAKAPPA K MUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-002-005/1100
(HIREMYAGERI) 		1520004002NRG24190520230318501 19/05/2023 Neelavva 1520004002WL003633 Neelavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228063 NEELAVVA A GUDIMUNDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-002-005/1104
(HIREMYAGERI) 		1520004002NRG24190520230318502 19/05/2023 Umesh 1520004002WL003633 Umesh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228381 UMESH BHEEMAPPA BANDIVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-002-005/1107
(HIREMYAGERI) 		1520004002NRG24190520230318505 19/05/2023 Karabasappa 1520004002WL003633 Karabasappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228119 KARABASAPPA SO IRAPPA ANGADI RO HIREM PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-002-005/1110
(HIREMYAGERI) 		1520004002NRG24190520230318506 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228394 KALAKAPPA MALLESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-002-005/1112
(HIREMYAGERI) 		1520004002NRG24190520230318507 19/05/2023 Shantavva 1520004002WL003633 Shantavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228445 SHANTAVVA B METI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YELBURGA KN-20-004-002-005/1114
(HIREMYAGERI) 		1520004002NRG24190520230318508 19/05/2023 Basappa 1520004002WL003633 Basappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228242 BASAPPA M HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YELBURGA KN-20-004-002-005/1114
(HIREMYAGERI) 		1520004002NRG24190520230318509 19/05/2023 Kanakavva 1520004002WL003633 Kanakavva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228279 KANAKAVVA BASAPPA HARIJAN UNION BANK OF INDIA(508500)
195 YELBURGA KN-20-004-002-005/1118
(HIREMYAGERI) 		1520004002NRG24190520230318510 19/05/2023 mahadevi 1520004002WL003633 mahadevi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228606 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YELBURGA KN-20-004-002-005/1122
(HIREMYAGERI) 		1520004002NRG24190520230318514 19/05/2023 Satyavva 1520004002WL003633 Satyavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228718 SATYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YELBURGA KN-20-004-002-005/1122
(HIREMYAGERI) 		1520004002NRG24190520230318513 19/05/2023 Yamanappa 1520004002WL003633 Yamanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228249 YAMANURAPPA A TADAHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YELBURGA KN-20-004-002-005/1123
(HIREMYAGERI) 		1520004002NRG24190520230318515 19/05/2023 Kamalavva 1520004002WL003633 Kamalavva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228378 KAMALAVVA SHANKRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YELBURGA KN-20-004-002-005/1126
(HIREMYAGERI) 		1520004002NRG24190520230318516 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228111 SHARANAPPAHOLIYAPPAHURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YELBURGA KN-20-004-002-005/1126
(HIREMYAGERI) 		1520004002NRG24190520230318517 19/05/2023 Sharanavva 1520004002WL003633 Sharanavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228563 SHARANAVVA HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-002-005/1127
(HIREMYAGERI) 		1520004002NRG24190520230318518 19/05/2023 Andavva 1520004002WL003633 Andavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228539 ANDAVVA SHANKRAPPA GURIKAR UNION BANK OF INDIA(508500)
202 YELBURGA KN-20-004-002-005/1128
(HIREMYAGERI) 		1520004002NRG24190520230318519 19/05/2023 Ramesh 1520004002WL003633 Ramesh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228336 RAMESH DYAMAPPA TUPPAD UNION BANK OF INDIA(508500)
203 YELBURGA KN-20-004-002-005/1129
(HIREMYAGERI) 		1520004002NRG24190520230318521 19/05/2023 Kavita 1520004002WL003633 Kavita 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228598 KAVITA GANEGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YELBURGA KN-20-004-002-005/1132
(HIREMYAGERI) 		1520004002NRG24190520230318523 19/05/2023 Mailarappa 1520004002WL003633 Mailarappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228363 MAILARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YELBURGA KN-20-004-002-005/1132
(HIREMYAGERI) 		1520004002NRG24190520230318522 19/05/2023 Mallavva 1520004002WL003633 Mallavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228120 MALLAVVA WO BASAPPA MADIKERI RO HIRE PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YELBURGA KN-20-004-002-005/1134
(HIREMYAGERI) 		1520004002NRG24190520230318524 19/05/2023 Bheemanagouda 1520004002WL003633 Bheemanagouda 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228181 BHEEMANAGOUDA MAREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YELBURGA KN-20-004-002-005/1134
(HIREMYAGERI) 		1520004002NRG24190520230318525 19/05/2023 Gangavva 1520004002WL003633 Gangavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228427 GANGAVVA BHIMANAGOUDA MAREGOUDRA UNION BANK OF INDIA(508500)
208 YELBURGA KN-20-004-002-005/1136
(HIREMYAGERI) 		1520004002NRG24190520230318527 19/05/2023 Sharada 1520004002WL003633 Sharada 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228103 SHARADAMUTTANNAKADANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YELBURGA KN-20-004-002-005/1139
(HIREMYAGERI) 		1520004002NRG24190520230318529 19/05/2023 Akkamahadevi 1520004002WL003633 Akkamahadevi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228024 AKKAMAHADEVI MAHANTESH NEKAR UNION BANK OF INDIA(508500)
210 YELBURGA KN-20-004-002-005/1140
(HIREMYAGERI) 		1520004002NRG24190520230318531 19/05/2023 Basavannevva 1520004002WL003633 Basavannevva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228584 BASAVANNEVVA RACHAYYASWAMI UNION BANK OF INDIA(508500)
211 YELBURGA KN-20-004-002-005/1143
(HIREMYAGERI) 		1520004002NRG24190520230318532 19/05/2023 Basira begam 1520004002WL003633 Basira begam 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228725 BASIRA PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YELBURGA KN-20-004-002-005/1143
(HIREMYAGERI) 		1520004002NRG24190520230318533 19/05/2023 Salimsab 1520004002WL003633 Salimsab 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228566 SALIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YELBURGA KN-20-004-002-005/1145
(HIREMYAGERI) 		1520004002NRG24190520230318534 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228541 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YELBURGA KN-20-004-002-005/1146
(HIREMYAGERI) 		1520004002NRG24190520230318536 19/05/2023 Rudramuniswami 1520004002WL003633 Rudramuniswami 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228122 RUDRAMUNISWAMY RACHOTASWAMY SALIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YELBURGA KN-20-004-002-005/1147
(HIREMYAGERI) 		1520004002NRG24190520230318538 19/05/2023 hanamavva 1520004002WL003633 hanamavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228508 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-002-005/1147
(HIREMYAGERI) 		1520004002NRG24190520230318539 19/05/2023 mallikarjun 1520004002WL003633 mallikarjun 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228648 MALLIKARJUNA BEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-002-005/1149
(HIREMYAGERI) 		1520004002NRG24190520230318540 19/05/2023 Hanamantappa 1520004002WL003633 Hanamantappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228326 HANUMANTAPPA KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YELBURGA KN-20-004-002-005/1149
(HIREMYAGERI) 		1520004002NRG24190520230318541 19/05/2023 Rekha 1520004002WL003633 Rekha 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228637 REKHA H KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YELBURGA KN-20-004-002-005/1152
(HIREMYAGERI) 		1520004002NRG24190520230318543 19/05/2023 Kumar 1520004002WL003633 Kumar 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228599 KUMAR NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YELBURGA KN-20-004-002-005/1152
(HIREMYAGERI) 		1520004002NRG24190520230318542 19/05/2023 Sharanappa R Neregal 1520004002WL003633 Sharanappa R Neregal 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228138 SHARANAMMA R NEREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
221 YELBURGA KN-20-004-002-005/1153
(HIREMYAGERI) 		1520004002NRG24190520230318544 19/05/2023 Andappa 1520004002WL003633 Andappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228480 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 YELBURGA KN-20-004-002-005/1153
(HIREMYAGERI) 		1520004002NRG24190520230318545 19/05/2023 Yallavva 1520004002WL003633 Yallavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228607 YALLAVVAA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YELBURGA KN-20-004-002-005/1155
(HIREMYAGERI) 		1520004002NRG24190520230318546 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228236 MR KALAKAPPA NINGAPPA MADLAGERI STATE BANK OF INDIA(508548)
224 YELBURGA KN-20-004-002-005/1157
(HIREMYAGERI) 		1520004002NRG24190520230318549 19/05/2023 lalita 1520004002WL003633 lalita 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228303 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 YELBURGA KN-20-004-002-005/1157
(HIREMYAGERI) 		1520004002NRG24190520230318548 19/05/2023 Muttappa 1520004002WL003633 Muttappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228545 MUTTAPPA CANARA BANK(508532)
226 YELBURGA KN-20-004-002-005/1158
(HIREMYAGERI) 		1520004002NRG24190520230318551 19/05/2023 Drakshayani 1520004002WL003633 Drakshayani 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228415 DRAKSHAYINI NINGAPPA HOTTIN UNION BANK OF INDIA(508500)
227 YELBURGA KN-20-004-002-005/1158
(HIREMYAGERI) 		1520004002NRG24190520230318550 19/05/2023 Ningappa 1520004002WL003633 Ningappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228328 NINGAPPA HITTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YELBURGA KN-20-004-002-005/1159
(HIREMYAGERI) 		1520004002NRG24190520230318553 19/05/2023 Nirmala 1520004002WL003633 Nirmala 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228089 NIRMALA S ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 YELBURGA KN-20-004-002-005/1159
(HIREMYAGERI) 		1520004002NRG24190520230318552 19/05/2023 Sangappa 1520004002WL003633 Sangappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228204 Sangappa . IDFC BANK LIMITED(608117)
230 YELBURGA KN-20-004-002-005/116
(HIREMYAGERI) 		1520004002NRG24190520230318554 19/05/2023 Kalakappa Divatar 1520004002WL003633 Kalakappa Divatar 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228705 SHIVARUDRAPPA K DIVATOR PRAGATHI KRISHNA GRAMIN BANK (607389)
231 YELBURGA KN-20-004-002-005/116
(HIREMYAGERI) 		1520004002NRG24190520230318555 19/05/2023 Kavita 1520004002WL003633 Kavita 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228109 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YELBURGA KN-20-004-002-005/1160
(HIREMYAGERI) 		1520004002NRG24190520230318557 19/05/2023 Channavva 1520004002WL003633 Channavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228592 CHANNAMMA HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
233 YELBURGA KN-20-004-002-005/1160
(HIREMYAGERI) 		1520004002NRG24190520230318556 19/05/2023 HUchappa 1520004002WL003633 HUchappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228659 HUCHAPPA HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 YELBURGA KN-20-004-002-005/1161
(HIREMYAGERI) 		1520004002NRG24190520230318558 19/05/2023 Klakappa 1520004002WL003633 Klakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228544 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
235 YELBURGA KN-20-004-002-005/1161
(HIREMYAGERI) 		1520004002NRG24190520230318559 19/05/2023 Nirmala 1520004002WL003633 Nirmala 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228362 NIRMALA K NEREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
236 YELBURGA KN-20-004-002-005/1166
(HIREMYAGERI) 		1520004002NRG24190520230318560 19/05/2023 Mamatazbegam 1520004002WL003633 Mamatazbegam 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228409 MAMATAJANABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
237 YELBURGA KN-20-004-002-005/1166
(HIREMYAGERI) 		1520004002NRG24190520230318561 19/05/2023 Martujasab 1520004002WL003633 Martujasab 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228552 MARTHUJA M NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
238 YELBURGA KN-20-004-002-005/1170-A
(HIREMYAGERI) 		1520004002NRG24190520230318562 19/05/2023 Sahntavva Sharanappa Hurakar 1520004002WL003633 Sahntavva Sharanappa Hurakar 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228559 SHARANAPPA PIDDAPPA HURAKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
239 YELBURGA KN-20-004-002-005/1170-A
(HIREMYAGERI) 		1520004002NRG24190520230318563 19/05/2023 Shantavva 1520004002WL003633 Shantavva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228560 SHANTAVVA HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YELBURGA KN-20-004-002-005/1172
(HIREMYAGERI) 		1520004002NRG24190520230318564 19/05/2023 Akkavva 1520004002WL003633 Akkavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228086 AKKAVVA SHIVAPPA AGNI UNION BANK OF INDIA(508500)
241 YELBURGA KN-20-004-002-005/1172
(HIREMYAGERI) 		1520004002NRG24190520230318565 19/05/2023 Shivappa 1520004002WL003633 Shivappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228243 SHIVAPPA AGNI PRAGATHI KRISHNA GRAMIN BANK (607389)
242 YELBURGA KN-20-004-002-005/1176
(HIREMYAGERI) 		1520004002NRG24190520230318566 19/05/2023 Kavita 1520004002WL003633 Kavita 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228356 KAVITA S BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
243 YELBURGA KN-20-004-002-005/1180
(HIREMYAGERI) 		1520004002NRG24190520230318568 19/05/2023 Shashikala 1520004002WL003633 Shashikala 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228424 SHASHIKALA M SUBEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
244 YELBURGA KN-20-004-002-005/1184
(HIREMYAGERI) 		1520004002NRG24190520230318570 19/05/2023 Geeta 1520004002WL003633 Geeta 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228027 GEETHA THIPPANNA BANDIVADDAR UNION BANK OF INDIA(508500)
245 YELBURGA KN-20-004-002-005/1187
(HIREMYAGERI) 		1520004002NRG24190520230318572 19/05/2023 Savita 1520004002WL003633 Savita 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228069 SAVITA VEERESH RAMASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
246 YELBURGA KN-20-004-002-005/1194
(HIREMYAGERI) 		1520004002NRG24190520230318573 19/05/2023 Shashikala 1520004002WL003633 Shashikala 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228720 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YELBURGA KN-20-004-002-005/1195
(HIREMYAGERI) 		1520004002NRG24190520230318575 19/05/2023 Kasturevva 1520004002WL003633 Kasturevva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228421 KASTUREVVA V GANTIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YELBURGA KN-20-004-002-005/1195
(HIREMYAGERI) 		1520004002NRG24190520230318576 19/05/2023 Veerayya 1520004002WL003633 Veerayya 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228549 IRAYYA HUCHAYYA GANTIMATH UNION BANK OF INDIA(508500)
249 YELBURGA KN-20-004-002-005/1199
(HIREMYAGERI) 		1520004002NRG24190520230318578 19/05/2023 Basappa 1520004002WL003633 Basappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228595 BASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 YELBURGA KN-20-004-002-005/1199
(HIREMYAGERI) 		1520004002NRG24190520230318577 19/05/2023 Kavya 1520004002WL003633 Kavya 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228032 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 YELBURGA KN-20-004-002-005/12
(HIREMYAGERI) 		1520004002NRG24190520230318579 19/05/2023 Dyamanna 1520004002WL003633 Dyamanna 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228454 DYAMAPPA KARIYAPPA KALGUDI UNION BANK OF INDIA(508500)
252 YELBURGA KN-20-004-002-005/12
(HIREMYAGERI) 		1520004002NRG24190520230318580 19/05/2023 Paravva 1520004002WL003633 Paravva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228285 PARAVVA DYAMAPPA KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 YELBURGA KN-20-004-002-005/1200
(HIREMYAGERI) 		1520004002NRG24190520230318582 19/05/2023 Ningappa 1520004002WL003633 Ningappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228623 NINGAPPA IRAPPA MAJJIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 YELBURGA KN-20-004-002-005/1200
(HIREMYAGERI) 		1520004002NRG24190520230318581 19/05/2023 shivamma 1520004002WL003633 shivamma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228625 SHIVAMMA N MAJJIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 YELBURGA KN-20-004-002-005/1201
(HIREMYAGERI) 		1520004002NRG24190520230318583 19/05/2023 kalakappa 1520004002WL003633 kalakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228124 KALAKAPPA DEVENDRAPPA JAMAKHANDI UNION BANK OF INDIA(508500)
256 YELBURGA KN-20-004-002-005/1203
(HIREMYAGERI) 		1520004002NRG24190520230318585 19/05/2023 Shantavva 1520004002WL003633 Shantavva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228411 SHANTAVVA P ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 YELBURGA KN-20-004-002-005/1208
(HIREMYAGERI) 		1520004002NRG24190520230318587 19/05/2023 Girijavva 1520004002WL003633 Girijavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228361 GIRIJAVVA SHEKHAPPA GANIGER UNION BANK OF INDIA(508500)
258 YELBURGA KN-20-004-002-005/1208
(HIREMYAGERI) 		1520004002NRG24190520230318586 19/05/2023 Shekhappa 1520004002WL003633 Shekhappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228102 SHEKAPPA SO NINGAPPA JAVARI RO SOUMPU PRAGATHI KRISHNA GRAMIN BANK (607389)
259 YELBURGA KN-20-004-002-005/1214
(HIREMYAGERI) 		1520004002NRG24190520230318589 19/05/2023 Ramappa 1520004002WL003633 Ramappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228110 RAMAPPAHANUMAPPATALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YELBURGA KN-20-004-002-005/1214
(HIREMYAGERI) 		1520004002NRG24190520230318590 19/05/2023 Shantavva 1520004002WL003633 Shantavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228360 SHANTAVVA R TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
261 YELBURGA KN-20-004-002-005/1216
(HIREMYAGERI) 		1520004002NRG24190520230318592 19/05/2023 Basavannemma 1520004002WL003633 Basavannemma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228567 BASAVANNAMMA B DIVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
262 YELBURGA KN-20-004-002-005/1217
(HIREMYAGERI) 		1520004002NRG24190520230318593 19/05/2023 Shantavva 1520004002WL003633 Shantavva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228280 SHANTAVVA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 YELBURGA KN-20-004-002-005/1218
(HIREMYAGERI) 		1520004002NRG24190520230318595 19/05/2023 Basavannevva 1520004002WL003633 Basavannevva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228049 BASAVANNAVVA MUTTAPPA RAMASHETTI UNION BANK OF INDIA(508500)
264 YELBURGA KN-20-004-002-005/1218
(HIREMYAGERI) 		1520004002NRG24190520230318596 19/05/2023 Muttappa 1520004002WL003633 Muttappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228474 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 YELBURGA KN-20-004-002-005/1219
(HIREMYAGERI) 		1520004002NRG24190520230318597 19/05/2023 Ramesh 1520004002WL003633 Ramesh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228048 RAMESH NEELAPPA UMACHAGI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
266 YELBURGA KN-20-004-002-005/1220
(HIREMYAGERI) 		1520004002NRG24190520230318599 19/05/2023 Lalita 1520004002WL003633 Lalita 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228626 LALITA V UMACHAGI PRAGATHI KRISHNA GRAMIN BANK (607389)
267 YELBURGA KN-20-004-002-005/1220
(HIREMYAGERI) 		1520004002NRG24190520230318598 19/05/2023 Vijayakumar 1520004002WL003633 Vijayakumar 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228274 VIJAYAKUMAR NEELAPPA UMACHGI HMG PRAGATHI KRISHNA GRAMIN BANK (607389)
268 YELBURGA KN-20-004-002-005/1221
(HIREMYAGERI) 		1520004002NRG24190520230318600 19/05/2023 veerappa 1520004002WL003633 veerappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228036 VEERAPPA SIDRAMAPPA RAMASHETTI UNION BANK OF INDIA(508500)
269 YELBURGA KN-20-004-002-005/1225
(HIREMYAGERI) 		1520004002NRG24190520230318602 19/05/2023 Laxmavva 1520004002WL003633 Laxmavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228070 LAXMAVVA Y TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
270 YELBURGA KN-20-004-002-005/1225
(HIREMYAGERI) 		1520004002NRG24190520230318601 19/05/2023 Yallappa 1520004002WL003633 Yallappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228628 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 YELBURGA KN-20-004-002-005/1230
(HIREMYAGERI) 		1520004002NRG24190520230318604 19/05/2023 Basavaraj 1520004002WL003633 Basavaraj 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228463 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
272 YELBURGA KN-20-004-002-005/1230
(HIREMYAGERI) 		1520004002NRG24190520230318603 19/05/2023 Mnjula 1520004002WL003633 Mnjula 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228462 MANJULA ARABALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
273 YELBURGA KN-20-004-002-005/1231
(HIREMYAGERI) 		1520004002NRG24190520230318605 19/05/2023 Gourappa 1520004002WL003633 Gourappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228173 GOURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 YELBURGA KN-20-004-002-005/1231
(HIREMYAGERI) 		1520004002NRG24190520230318606 19/05/2023 Neela 1520004002WL003633 Neela 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228402 NEELA G RAMASHETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
275 YELBURGA KN-20-004-002-005/1238
(HIREMYAGERI) 		1520004002NRG24190520230318609 19/05/2023 Mudakavva 1520004002WL003633 Mudakavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228723 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 YELBURGA KN-20-004-002-005/124
(HIREMYAGERI) 		1520004002NRG24190520230318612 19/05/2023 Meenakshavva 1520004002WL003633 Meenakshavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228206 MINAKSHI PARAMESHAPPA AIVALLI UNION BANK OF INDIA(508500)
277 YELBURGA KN-20-004-002-005/124
(HIREMYAGERI) 		1520004002NRG24190520230318611 19/05/2023 PARAMESHWARAPPA 1520004002WL003633 PARAMESHWARAPPA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228331 PARAMESHWARAPPA NINGAPPA AIVALLI UNION BANK OF INDIA(508500)
278 YELBURGA KN-20-004-002-005/1243
(HIREMYAGERI) 		1520004002NRG24190520230318613 19/05/2023 Mariyappa 1520004002WL003633 Mariyappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228369 MARIYAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
279 YELBURGA KN-20-004-002-005/1243
(HIREMYAGERI) 		1520004002NRG24190520230318614 19/05/2023 Renuka 1520004002WL003633 Renuka 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228034 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 YELBURGA KN-20-004-002-005/1247
(HIREMYAGERI) 		1520004002NRG24190520230318617 19/05/2023 Nirmala 1520004002WL003633 Nirmala 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228260 NIRMALA UNION BANK OF INDIA(508500)
281 YELBURGA KN-20-004-002-005/1247
(HIREMYAGERI) 		1520004002NRG24190520230318618 19/05/2023 Suresh 1520004002WL003633 Suresh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228261 SURESH G GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
282 YELBURGA KN-20-004-002-005/1249
(HIREMYAGERI) 		1520004002NRG24190520230318620 19/05/2023 Mallayya 1520004002WL003633 Mallayya 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228691 MALLAYYA S HARAGERIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
283 YELBURGA KN-20-004-002-005/1249
(HIREMYAGERI) 		1520004002NRG24190520230318619 19/05/2023 Siddayya 1520004002WL003633 Siddayya 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228132 SIDDAYYAKASHAYYAHARAGERIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
284 YELBURGA KN-20-004-002-005/125
(HIREMYAGERI) 		1520004002NRG24190520230318622 19/05/2023 Bhagya 1520004002WL003633 Bhagya 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228685 BHAGYA S MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
285 YELBURGA KN-20-004-002-005/125
(HIREMYAGERI) 		1520004002NRG24190520230318621 19/05/2023 Sharaqnappagouda 1520004002WL003633 Sharaqnappagouda 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228215 SHRANAPPA GOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
286 YELBURGA KN-20-004-002-005/1251
(HIREMYAGERI) 		1520004002NRG24190520230318625 19/05/2023 Paravva 1520004002WL003633 Paravva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228175 PARAVVA KARISIDDAPPA GANAGER CANARA BANK(508532)
287 YELBURGA KN-20-004-002-005/1251
(HIREMYAGERI) 		1520004002NRG24190520230318624 19/05/2023 prakash 1520004002WL003633 prakash 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228548 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
288 YELBURGA KN-20-004-002-005/1253
(HIREMYAGERI) 		1520004002NRG24190520230318626 19/05/2023 Renuka 1520004002WL003633 Renuka 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228465 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 YELBURGA KN-20-004-002-005/1255
(HIREMYAGERI) 		1520004002NRG24190520230318628 19/05/2023 Ningappa 1520004002WL003633 Ningappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228513 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 YELBURGA KN-20-004-002-005/1255
(HIREMYAGERI) 		1520004002NRG24190520230318627 19/05/2023 Vijayalaxmi 1520004002WL003633 Vijayalaxmi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228479 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 YELBURGA KN-20-004-002-005/1260
(HIREMYAGERI) 		1520004002NRG24190520230318630 19/05/2023 Balappa 1520004002WL003633 Balappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228417 BALAPPA S GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
292 YELBURGA KN-20-004-002-005/1262
(HIREMYAGERI) 		1520004002NRG24190520230318632 19/05/2023 Kaveri 1520004002WL003633 Kaveri 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228359 KAVERI S KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
293 YELBURGA KN-20-004-002-005/1267
(HIREMYAGERI) 		1520004002NRG24190520230318633 19/05/2023 Basappa 1520004002WL003633 Basappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228470 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 YELBURGA KN-20-004-002-005/1267
(HIREMYAGERI) 		1520004002NRG24190520230318634 19/05/2023 Tayavva 1520004002WL003633 Tayavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228471 TAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 YELBURGA KN-20-004-002-005/1269
(HIREMYAGERI) 		1520004002NRG24190520230318637 19/05/2023 Annapurna 1520004002WL003633 Annapurna 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228300 ANNAPURNA I GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
296 YELBURGA KN-20-004-002-005/1275
(HIREMYAGERI) 		1520004002NRG24190520230318639 19/05/2023 Imambi 1520004002WL003633 Imambi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228380 IMAMBI ALLASABA HIREMANI HIREMYAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
297 YELBURGA KN-20-004-002-005/1285
(HIREMYAGERI) 		1520004002NRG24190520230318641 19/05/2023 Renavva 1520004002WL003633 Renavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228408 RANAVVA H KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 YELBURGA KN-20-004-002-005/1288
(HIREMYAGERI) 		1520004002NRG24190520230318642 19/05/2023 Basavaraj 1520004002WL003633 Basavaraj 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228573 BASAVARAJ GENEPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
299 YELBURGA KN-20-004-002-005/1294
(HIREMYAGERI) 		1520004002NRG24190520230318644 19/05/2023 Renuka 1520004002WL003633 Renuka 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228551 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 YELBURGA KN-20-004-002-005/1299
(HIREMYAGERI) 		1520004002NRG24190520230318647 19/05/2023 Anand 1520004002WL003633 Anand 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228127 ANANDA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
301 YELBURGA KN-20-004-002-005/1300
(HIREMYAGERI) 		1520004002NRG24190520230318648 19/05/2023 Chandappa 1520004002WL003633 Chandappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228452 CHANDAPPA MADALGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
302 YELBURGA KN-20-004-002-005/1300
(HIREMYAGERI) 		1520004002NRG24190520230318649 19/05/2023 Muttavva 1520004002WL003633 Muttavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228259 MUTTAVVA C MADLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 YELBURGA KN-20-004-002-005/1306
(HIREMYAGERI) 		1520004002NRG24190520230318650 19/05/2023 Premavva 1520004002WL003633 Premavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228629 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
304 YELBURGA KN-20-004-002-005/1306
(HIREMYAGERI) 		1520004002NRG24190520230318651 19/05/2023 Shridhar 1520004002WL003633 Shridhar 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228624 SHRIDHAR K GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
305 YELBURGA KN-20-004-002-005/1310
(HIREMYAGERI) 		1520004002NRG24190520230318655 19/05/2023 Basavaraj 1520004002WL003633 Basavaraj 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228461 BASAVARAJ KADANNAVAR KARNATAKA BANK LTD(607270)
306 YELBURGA KN-20-004-002-005/1311
(HIREMYAGERI) 		1520004002NRG24190520230318656 19/05/2023 Huligevva 1520004002WL003633 Huligevva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228267 HULIGEVVA VADDAR MUDIYAPPA HIREMYAG PRAGATHI KRISHNA GRAMIN BANK (607389)
307 YELBURGA KN-20-004-002-005/1311
(HIREMYAGERI) 		1520004002NRG24190520230318657 19/05/2023 Manjula 1520004002WL003633 Manjula 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228473 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 YELBURGA KN-20-004-002-005/1314
(HIREMYAGERI) 		1520004002NRG24190520230318658 19/05/2023 Umesh 1520004002WL003633 Umesh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228368 UMESHAPPA SANGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
309 YELBURGA KN-20-004-002-005/1315
(HIREMYAGERI) 		1520004002NRG24190520230318660 19/05/2023 Neelavva 1520004002WL003633 Neelavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228636 NILAVVA SHARANAPPA TADAHAL UNION BANK OF INDIA(508500)
310 YELBURGA KN-20-004-002-005/1315
(HIREMYAGERI) 		1520004002NRG24190520230318659 19/05/2023 Sharnappa 1520004002WL003633 Sharnappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228404 SHARANAPPA A TADALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 YELBURGA KN-20-004-002-005/1317
(HIREMYAGERI) 		1520004002NRG24190520230318661 19/05/2023 Doddayya 1520004002WL003633 Doddayya 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228134 DODDAYYAMRUTYUNJAYYAHIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
312 YELBURGA KN-20-004-002-005/1318
(HIREMYAGERI) 		1520004002NRG24190520230318663 19/05/2023 Mahantesh 1520004002WL003633 Mahantesh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228306 MAHANTESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 YELBURGA KN-20-004-002-005/1318
(HIREMYAGERI) 		1520004002NRG24190520230318662 19/05/2023 Sharanavva 1520004002WL003633 Sharanavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228135 SHARANAVVA SHIVAPPA GANIGER CANARA BANK(508532)
314 YELBURGA KN-20-004-002-005/132
(HIREMYAGERI) 		1520004002NRG24190520230318664 19/05/2023 Lalithavva Patil 1520004002WL003633 Lalithavva Patil 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228270 LALITA BANGARGOUDA PATIL UNION BANK OF INDIA(508500)
315 YELBURGA KN-20-004-002-005/1321
(HIREMYAGERI) 		1520004002NRG24190520230318665 19/05/2023 Mahadevi 1520004002WL003633 Mahadevi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228418 MAHADEVI S TUPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
316 YELBURGA KN-20-004-002-005/1322
(HIREMYAGERI) 		1520004002NRG24190520230318667 19/05/2023 Ambavva 1520004002WL003633 Ambavva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228179 AMBAVVASHIVAPPA BELLARY URF TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
317 YELBURGA KN-20-004-002-005/1322
(HIREMYAGERI) 		1520004002NRG24190520230318666 19/05/2023 Chaitra 1520004002WL003633 Chaitra 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228123 CHAITRA MANJUNATH TONDIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
318 YELBURGA KN-20-004-002-005/1323
(HIREMYAGERI) 		1520004002NRG24190520230318668 19/05/2023 Huligevva 1520004002WL003633 Huligevva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228343 HULIGEVVA ANDAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
319 YELBURGA KN-20-004-002-005/1323
(HIREMYAGERI) 		1520004002NRG24190520230318669 19/05/2023 Veeranjaneya 1520004002WL003633 Veeranjaneya 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228475 MR VEERANJANAYYA ANDAPPA HADAPAD STATE BANK OF INDIA(508548)
320 YELBURGA KN-20-004-002-005/1325
(HIREMYAGERI) 		1520004002NRG24190520230318670 19/05/2023 Meerasab 1520004002WL003633 Meerasab 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228433 MEERASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
321 YELBURGA KN-20-004-002-005/1325
(HIREMYAGERI) 		1520004002NRG24190520230318671 19/05/2023 Shyamidabi 1520004002WL003633 Shyamidabi 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228434 SHYAMEEDABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
322 YELBURGA KN-20-004-002-005/1327
(HIREMYAGERI) 		1520004002NRG24190520230318673 19/05/2023 Andappa 1520004002WL003633 Andappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228304 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 YELBURGA KN-20-004-002-005/1327
(HIREMYAGERI) 		1520004002NRG24190520230318672 19/05/2023 Neelamma 1520004002WL003633 Neelamma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228299 NEELAMMA M GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
324 YELBURGA KN-20-004-002-005/1328
(HIREMYAGERI) 		1520004002NRG24190520230318675 19/05/2023 Davalabi 1520004002WL003633 Davalabi 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228426 DAVALABI K ADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
325 YELBURGA KN-20-004-002-005/1328
(HIREMYAGERI) 		1520004002NRG24190520230318674 19/05/2023 Kasimsab 1520004002WL003633 Kasimsab 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228638 KASIMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
326 YELBURGA KN-20-004-002-005/1330
(HIREMYAGERI) 		1520004002NRG24190520230318677 19/05/2023 Balanagouda 1520004002WL003633 Balanagouda 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228620 BALANAGOUD H PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
327 YELBURGA KN-20-004-002-005/1331
(HIREMYAGERI) 		1520004002NRG24190520230318679 19/05/2023 Sharanabasappa 1520004002WL003633 Sharanabasappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228228 SHARANABASAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
328 YELBURGA KN-20-004-002-005/1334
(HIREMYAGERI) 		1520004002NRG24190520230318682 19/05/2023 Kariyavva 1520004002WL003633 Kariyavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228456 KARIYAVVA MUDIYAPPA PUJAR UNION BANK OF INDIA(508500)
329 YELBURGA KN-20-004-002-005/1334
(HIREMYAGERI) 		1520004002NRG24190520230318681 19/05/2023 Mudiyappa 1520004002WL003633 Mudiyappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228281 MUDIYAPPA NINGAPPA PUJAR UNION BANK OF INDIA(508500)
330 YELBURGA KN-20-004-002-005/1337
(HIREMYAGERI) 		1520004002NRG24190520230318683 19/05/2023 NIRMALA 1520004002WL003633 NIRMALA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228515 NIRMALA MALLIKARJUN ITAGI UNION BANK OF INDIA(508500)
331 YELBURGA KN-20-004-002-005/1339
(HIREMYAGERI) 		1520004002NRG24190520230318685 19/05/2023 Ashok 1520004002WL003633 Ashok 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228581 SUNANDA JAGADESHAIAH SHASTRIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
332 YELBURGA KN-20-004-002-005/1339
(HIREMYAGERI) 		1520004002NRG24190520230318684 19/05/2023 Sunandamma 1520004002WL003633 Sunandamma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228291 ASHOK J SHASTRIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 YELBURGA KN-20-004-002-005/1341
(HIREMYAGERI) 		1520004002NRG24190520230318686 19/05/2023 Sangareddy 1520004002WL003633 Sangareddy 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228383 SANGARADDI BASAVARADDEPPA THOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
334 YELBURGA KN-20-004-002-005/1346
(HIREMYAGERI) 		1520004002NRG24190520230318687 19/05/2023 Manjunatha 1520004002WL003633 Manjunatha 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228630 MANJUNATA KOTRAPPA YALIGAR CANARA BANK(508532)
335 YELBURGA KN-20-004-002-005/1346
(HIREMYAGERI) 		1520004002NRG24190520230318688 19/05/2023 Sumitra 1520004002WL003633 Sumitra 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228305 SUMITRA MANJUNATH YALIGAR CANARA BANK(508532)
336 YELBURGA KN-20-004-002-005/1348
(HIREMYAGERI) 		1520004002NRG24190520230318690 19/05/2023 Prema 1520004002WL003633 Prema 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228264 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 YELBURGA KN-20-004-002-005/1348
(HIREMYAGERI) 		1520004002NRG24190520230318689 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228174 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 YELBURGA KN-20-004-002-005/1349
(HIREMYAGERI) 		1520004002NRG24190520230318692 19/05/2023 Lalitavva 1520004002WL003633 Lalitavva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228631 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 YELBURGA KN-20-004-002-005/1349
(HIREMYAGERI) 		1520004002NRG24190520230318691 19/05/2023 Shankrappa 1520004002WL003633 Shankrappa 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228458 SHANKRAPPA K HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
340 YELBURGA KN-20-004-002-005/1350
(HIREMYAGERI) 		1520004002NRG24190520230318694 19/05/2023 gangamma 1520004002WL003633 gangamma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228316 GANGAMMA N DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 YELBURGA KN-20-004-002-005/1350
(HIREMYAGERI) 		1520004002NRG24190520230318693 19/05/2023 Nagaraj 1520004002WL003633 Nagaraj 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228315 NAGARAJA CANARA BANK(508532)
342 YELBURGA KN-20-004-002-005/1357
(HIREMYAGERI) 		1520004002NRG24190520230318695 19/05/2023 Basavaraj 1520004002WL003633 Basavaraj 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228565 BASAVARAJ B VALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
343 YELBURGA KN-20-004-002-005/1361
(HIREMYAGERI) 		1520004002NRG24190520230318696 19/05/2023 Shivabasappa 1520004002WL003633 Shivabasappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228410 SHIVABASAPPA N MAJJIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 YELBURGA KN-20-004-002-005/1365
(HIREMYAGERI) 		1520004002NRG24190520230318699 19/05/2023 BASAVARAJ 1520004002WL003633 BASAVARAJ 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228632 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
345 YELBURGA KN-20-004-002-005/1365
(HIREMYAGERI) 		1520004002NRG24190520230318698 19/05/2023 Kavita 1520004002WL003633 Kavita 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228510 MISS SWATI MINOR BY MNG KAVITHA ARAMANI STATE BANK OF INDIA(508548)
346 YELBURGA KN-20-004-002-005/1368
(HIREMYAGERI) 		1520004002NRG24190520230318701 19/05/2023 Fharida Begam 1520004002WL003633 Fharida Begam 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228468 FHARIDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
347 YELBURGA KN-20-004-002-005/1368
(HIREMYAGERI) 		1520004002NRG24190520230318700 19/05/2023 Jeevanasab 1520004002WL003633 Jeevanasab 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228467 JEEVANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
348 YELBURGA KN-20-004-002-005/1372
(HIREMYAGERI) 		1520004002NRG24190520230318702 19/05/2023 Veeresh 1520004002WL003633 Veeresh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228273 VEERESHA RUDRAPPA KAMATAR UNION BANK OF INDIA(508500)
349 YELBURGA KN-20-004-002-005/1375
(HIREMYAGERI) 		1520004002NRG24190520230318704 19/05/2023 Chandrappa 1520004002WL003633 Chandrappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228317 CHANDRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 YELBURGA KN-20-004-002-005/1375
(HIREMYAGERI) 		1520004002NRG24190520230318705 19/05/2023 Hanamavva 1520004002WL003633 Hanamavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228314 HANAMAVVA C KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 YELBURGA KN-20-004-002-005/1376
(HIREMYAGERI) 		1520004002NRG24190520230318706 19/05/2023 Ananda 1520004002WL003633 Ananda 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228476 ANANDA PRAGATHI KRISHNA GRAMIN BANK (607389)
352 YELBURGA KN-20-004-002-005/138
(HIREMYAGERI) 		1520004002NRG24190520230318707 19/05/2023 Hanamappa 1520004002WL003633 Hanamappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228177 HANAMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
353 YELBURGA KN-20-004-002-005/138
(HIREMYAGERI) 		1520004002NRG24190520230318708 19/05/2023 Sharanavva 1520004002WL003633 Sharanavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228058 SHARANAVVA HANUMAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
354 YELBURGA KN-20-004-002-005/1382
(HIREMYAGERI) 		1520004002NRG24190520230318710 19/05/2023 Ningavva 1520004002WL003633 Ningavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228225 NINGAVVA SHARANAPPA ARER UNION BANK OF INDIA(508500)
355 YELBURGA KN-20-004-002-005/1382
(HIREMYAGERI) 		1520004002NRG24190520230318709 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228353 SHARANAPPA DODDAYALLAPPA ARER UNION BANK OF INDIA(508500)
356 YELBURGA KN-20-004-002-005/1397
(HIREMYAGERI) 		1520004002NRG24190520230318715 19/05/2023 SHAMIDASAB 1520004002WL003633 SHAMIDASAB 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228052 SHYAMEEDASAB BHAGAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
357 YELBURGA KN-20-004-002-005/1399
(HIREMYAGERI) 		1520004002NRG24190520230318716 19/05/2023 Basavva 1520004002WL003633 Basavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228061 BASAVVA MAHANTAPPA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
358 YELBURGA KN-20-004-002-005/1408
(HIREMYAGERI) 		1520004002NRG24190520230318717 19/05/2023 anand 1520004002WL003633 anand 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228073 ANAND M HURKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
359 YELBURGA KN-20-004-002-005/1408
(HIREMYAGERI) 		1520004002NRG24190520230318718 19/05/2023 geeta 1520004002WL003633 geeta 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228072 GEETA A HURKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
360 YELBURGA KN-20-004-002-005/142
(HIREMYAGERI) 		1520004002NRG24190520230318720 19/05/2023 Huchchappa 1520004002WL003633 Huchchappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228603 HUCCHAPPA J HURAKARA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 YELBURGA KN-20-004-002-005/142
(HIREMYAGERI) 		1520004002NRG24190520230318721 19/05/2023 Muttappa 1520004002WL003633 Muttappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228674 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
362 YELBURGA KN-20-004-002-005/1426
(HIREMYAGERI) 		1520004002NRG24190520230318724 19/05/2023 Nirmala 1520004002WL003633 Nirmala 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228516 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 YELBURGA KN-20-004-002-005/1431
(HIREMYAGERI) 		1520004002NRG24190520230318726 19/05/2023 Yallappa 1520004002WL003633 Yallappa 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228542 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 YELBURGA KN-20-004-002-005/1438
(HIREMYAGERI) 		1520004002NRG24190520230318727 19/05/2023 Hanamavva 1520004002WL003633 Hanamavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228075 HANAMAVVA H HURKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
365 YELBURGA KN-20-004-002-005/1438
(HIREMYAGERI) 		1520004002NRG24190520230318728 19/05/2023 Hosagerappa 1520004002WL003633 Hosagerappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228045 HOSAGERAPPA BEERAPPA HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
366 YELBURGA KN-20-004-002-005/1439
(HIREMYAGERI) 		1520004002NRG24190520230318730 19/05/2023 Muttappa 1520004002WL003633 Muttappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228519 MUTTAPPA BHIRAPPA VALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
367 YELBURGA KN-20-004-002-005/1439
(HIREMYAGERI) 		1520004002NRG24190520230318729 19/05/2023 Shaila 1520004002WL003633 Shaila 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228459 SHAILA M VALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
368 YELBURGA KN-20-004-002-005/144
(HIREMYAGERI) 		1520004002NRG24190520230318731 19/05/2023 Maktumbi 1520004002WL003633 Maktumbi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228330 MUKTAMBEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
369 YELBURGA KN-20-004-002-005/144
(HIREMYAGERI) 		1520004002NRG24190520230318733 19/05/2023 Najirasab 1520004002WL003633 Najirasab 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228693 NAJEERSAB ALLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
370 YELBURGA KN-20-004-002-005/1443
(HIREMYAGERI) 		1520004002NRG24190520230318734 19/05/2023 Amaregouda 1520004002WL003633 Amaregouda 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228182 AMAREGOUDA KALAKANAGOUDA MAREGOUDA UNION BANK OF INDIA(508500)
371 YELBURGA KN-20-004-002-005/1443
(HIREMYAGERI) 		1520004002NRG24190520230318735 19/05/2023 Gouramma 1520004002WL003633 Gouramma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228585 GOURAMMA AMAREGOUDA MAREGOUDRA UNION BANK OF INDIA(508500)
372 YELBURGA KN-20-004-002-005/1447
(HIREMYAGERI) 		1520004002NRG24190520230318736 19/05/2023 Renavva 1520004002WL003633 Renavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228357 RENAVVA S KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
373 YELBURGA KN-20-004-002-005/149
(HIREMYAGERI) 		1520004002NRG24190520230318739 19/05/2023 Holiyappa 1520004002WL003633 Holiyappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228616 HOLIYAPPAGOUDA HUVAPPA ARABALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
374 YELBURGA KN-20-004-002-005/149
(HIREMYAGERI) 		1520004002NRG24190520230318738 19/05/2023 Shantavva 1520004002WL003633 Shantavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228721 SHANTAVVA HUVAPPA ARABERALIN UNION BANK OF INDIA(508500)
375 YELBURGA KN-20-004-002-005/152
(HIREMYAGERI) 		1520004002NRG24190520230318740 19/05/2023 Bhimavva 1520004002WL003633 Bhimavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228126 BHIMAVVA NEREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
376 YELBURGA KN-20-004-002-005/152
(HIREMYAGERI) 		1520004002NRG24190520230318741 19/05/2023 Fakirappa 1520004002WL003633 Fakirappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228485 FAKIRAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
377 YELBURGA KN-20-004-002-005/1556
(HIREMYAGERI) 		1520004002NRG24190520230318743 19/05/2023 Gouramma 1520004002WL003633 Gouramma 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228184 GOURAMMA ULAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
378 YELBURGA KN-20-004-002-005/1556
(HIREMYAGERI) 		1520004002NRG24190520230318742 19/05/2023 Sharnappa 1520004002WL003633 Sharnappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228219 SHARANAPPA B ULLAGADDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
379 YELBURGA KN-20-004-002-005/1559
(HIREMYAGERI) 		1520004002NRG24190520230318745 19/05/2023 Kalakavva 1520004002WL003633 Kalakavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228593 KALAKAVVA SUBEDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 YELBURGA KN-20-004-002-005/1559
(HIREMYAGERI) 		1520004002NRG24190520230318744 19/05/2023 SHARANAPPA SUBEDHAR 1520004002WL003633 SHARANAPPA SUBEDHAR 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228054 SHARNAPPA NINGAPPA SUBEDHAR PRAGATHI KRISHNA GRAMIN BANK (607389)
381 YELBURGA KN-20-004-002-005/156
(HIREMYAGERI) 		1520004002NRG24190520230318746 19/05/2023 Basamma 1520004002WL003633 Basamma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228101 BASAVVA WO MUTTAPPA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
382 YELBURGA KN-20-004-002-005/1561
(HIREMYAGERI) 		1520004002NRG24190520230318747 19/05/2023 SUSHEELAVVA 1520004002WL003633 SUSHEELAVVA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228056 SUSHEELAVVA WO SHANKARAGOUD MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
383 YELBURGA KN-20-004-002-005/1563
(HIREMYAGERI) 		1520004002NRG24190520230318748 19/05/2023 NEELAVVA 1520004002WL003633 NEELAVVA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228583 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 YELBURGA KN-20-004-002-005/1564
(HIREMYAGERI) 		1520004002NRG24190520230318750 19/05/2023 Basamma 1520004002WL003633 Basamma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228665 BASAMMA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
385 YELBURGA KN-20-004-002-005/1564
(HIREMYAGERI) 		1520004002NRG24190520230318749 19/05/2023 SHOBHA GOUDAR 1520004002WL003633 SHOBHA GOUDAR 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228322 SHOBHA RAMESHGOUDA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
386 YELBURGA KN-20-004-002-005/1568
(HIREMYAGERI) 		1520004002NRG24190520230318752 19/05/2023 BHAGYASHRI NEREGAL 1520004002WL003633 BHAGYASHRI NEREGAL 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228678 BHAGYASHRI NEREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
387 YELBURGA KN-20-004-002-005/1568
(HIREMYAGERI) 		1520004002NRG24190520230318751 19/05/2023 MAHANTESH 1520004002WL003633 MAHANTESH 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228543 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
388 YELBURGA KN-20-004-002-005/1573
(HIREMYAGERI) 		1520004002NRG24190520230318754 19/05/2023 DRAKSHAYANI 1520004002WL003633 DRAKSHAYANI 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228136 DRAKASHAYANI UMESH HOTTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
389 YELBURGA KN-20-004-002-005/1573
(HIREMYAGERI) 		1520004002NRG24190520230318753 19/05/2023 UMESH 1520004002WL003633 UMESH 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228557 UMESH HOTTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
390 YELBURGA KN-20-004-002-005/1575
(HIREMYAGERI) 		1520004002NRG24190520230318755 19/05/2023 BHEEMESH HANAMAPPA HADAPA 1520004002WL003633 BHEEMESH HANAMAPPA HADAPA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228327 BHEEMESH HANAMAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
391 YELBURGA KN-20-004-002-005/1575
(HIREMYAGERI) 		1520004002NRG24190520230318756 19/05/2023 NIRMALA BHIMESH HADAPAD 1520004002WL003633 NIRMALA BHIMESH HADAPAD 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228586 Ms. MALLAMMA HADAPAD KARNATAKA VIKAS GRAMEENA BANK(607122)
392 YELBURGA KN-20-004-002-005/1579
(HIREMYAGERI) 		1520004002NRG24190520230318759 19/05/2023 Vijayalaxmi 1520004002WL003633 Vijayalaxmi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228576 VIJAYALAXMI K TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
393 YELBURGA KN-20-004-002-005/1584
(HIREMYAGERI) 		1520004002NRG24190520230318761 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228680 MR KALAKAPPA MARIYAPPA KALGUDI STATE BANK OF INDIA(508548)
394 YELBURGA KN-20-004-002-005/1584
(HIREMYAGERI) 		1520004002NRG24190520230318760 19/05/2023 Shruti 1520004002WL003633 Shruti 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228568 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
395 YELBURGA KN-20-004-002-005/1585
(HIREMYAGERI) 		1520004002NRG24190520230318762 19/05/2023 Kastooravva 1520004002WL003633 Kastooravva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228686 KASTOORAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 YELBURGA KN-20-004-002-005/161-A
(HIREMYAGERI) 		1520004002NRG24190520230318765 19/05/2023 Mallavva 1520004002WL003633 Mallavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228117 MALLAMMASHARANAPPABISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
397 YELBURGA KN-20-004-002-005/163
(HIREMYAGERI) 		1520004002NRG24190520230318767 19/05/2023 Mudakavva 1520004002WL003633 Mudakavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228496 MUDAKAVVA HADAPAD SHARANAPPA HMG PRAGATHI KRISHNA GRAMIN BANK (607389)
398 YELBURGA KN-20-004-002-005/163
(HIREMYAGERI) 		1520004002NRG24190520230318766 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228488 SHARANAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
399 YELBURGA KN-20-004-002-005/168
(HIREMYAGERI) 		1520004002NRG24190520230318768 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228646 SHARANAPPA LIGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 YELBURGA KN-20-004-002-005/17
(HIREMYAGERI) 		1520004002NRG24190520230318770 19/05/2023 Ronavva 1520004002WL003633 Ronavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228268 RONAVVA HIREMANI SIDDAPPA HMG PRAGATHI KRISHNA GRAMIN BANK (607389)
401 YELBURGA KN-20-004-002-005/17
(HIREMYAGERI) 		1520004002NRG24190520230318769 19/05/2023 Shiddappa 1520004002WL003633 Shiddappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228671 SIDDAPPA AYYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
402 YELBURGA KN-20-004-002-005/170
(HIREMYAGERI) 		1520004002NRG24190520230318771 19/05/2023 Mahantesh 1520004002WL003633 Mahantesh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228374 MAHANTESH K TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
403 YELBURGA KN-20-004-002-005/170
(HIREMYAGERI) 		1520004002NRG24190520230318772 19/05/2023 Yallavva 1520004002WL003633 Yallavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228373 YALLAMMA M TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
404 YELBURGA KN-20-004-002-005/173
(HIREMYAGERI) 		1520004002NRG24190520230318773 19/05/2023 Basalingavva 1520004002WL003633 Basalingavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228448 BASALINGAVVA ARABELLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
405 YELBURGA KN-20-004-002-005/174
(HIREMYAGERI) 		1520004002NRG24190520230318775 19/05/2023 Renuka 1520004002WL003633 Renuka 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228152 RENUKA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
406 YELBURGA KN-20-004-002-005/174
(HIREMYAGERI) 		1520004002NRG24190520230318774 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228071 SHARANAPPA S GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
407 YELBURGA KN-20-004-002-005/18
(HIREMYAGERI) 		1520004002NRG24190520230318776 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228439 KALAKAPPA BEERAPPA HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
408 YELBURGA KN-20-004-002-005/18
(HIREMYAGERI) 		1520004002NRG24190520230318777 19/05/2023 Kasturevva 1520004002WL003633 Kasturevva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228046 KASTUREVVA WO KALAKAPPA HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
409 YELBURGA KN-20-004-002-005/196
(HIREMYAGERI) 		1520004002NRG24190520230318778 19/05/2023 Kasturevva 1520004002WL003633 Kasturevva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228269 KASTHUREVVA HANUMAPPA VADDAR HMG PRAGATHI KRISHNA GRAMIN BANK (607389)
410 YELBURGA KN-20-004-002-005/198
(HIREMYAGERI) 		1520004002NRG24190520230318779 19/05/2023 Duragappa 1520004002WL003633 Duragappa 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228610 DURAGAPPA BANDIVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
411 YELBURGA KN-20-004-002-005/198
(HIREMYAGERI) 		1520004002NRG24190520230318780 19/05/2023 Shantavva 1520004002WL003633 Shantavva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228023 SHANTAVVA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
412 YELBURGA KN-20-004-002-005/201
(HIREMYAGERI) 		1520004002NRG24190520230318781 19/05/2023 Lata 1520004002WL003633 Lata 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228535 LATA BANDIVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
413 YELBURGA KN-20-004-002-005/210
(HIREMYAGERI) 		1520004002NRG24190520230318783 19/05/2023 Buddappa 1520004002WL003633 Buddappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228354 BUDDAPPA G PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
414 YELBURGA KN-20-004-002-005/210
(HIREMYAGERI) 		1520004002NRG24190520230318782 19/05/2023 Saraswathi Buddappa 1520004002WL003633 Saraswathi Buddappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228653 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 YELBURGA KN-20-004-002-005/211-A
(HIREMYAGERI) 		1520004002NRG24190520230318784 19/05/2023 Sarojavva 1520004002WL003633 Sarojavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228376 SAROJAVVA HULAGAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 YELBURGA KN-20-004-002-005/213
(HIREMYAGERI) 		1520004002NRG24190520230318785 19/05/2023 Laxmavva 1520004002WL003633 Laxmavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228100 LAXMAVVA HANUMAPPA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
417 YELBURGA KN-20-004-002-005/216
(HIREMYAGERI) 		1520004002NRG24190520230318787 19/05/2023 HULIGEVVE 1520004002WL003633 HULIGEVVE 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228660 HULIGEVVA YAMUNAPPA BANDIVADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
418 YELBURGA KN-20-004-002-005/223
(HIREMYAGERI) 		1520004002NRG24190520230318789 19/05/2023 Ningappa Kalakappa 1520004002WL003633 Ningappa Kalakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228662 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
419 YELBURGA KN-20-004-002-005/224
(HIREMYAGERI) 		1520004002NRG24190520230318792 19/05/2023 Veeresh 1520004002WL003633 Veeresh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228365 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
420 YELBURGA KN-20-004-002-005/227
(HIREMYAGERI) 		1520004002NRG24190520230318793 19/05/2023 Fakkirappa 1520004002WL003633 Fakkirappa 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228436 FAKIRAPPA MUDAKAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
421 YELBURGA KN-20-004-002-005/228
(HIREMYAGERI) 		1520004002NRG24190520230318794 19/05/2023 Renuka 1520004002WL003633 Renuka 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228384 RENAMMA WO BEERAPPAKALLAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 YELBURGA KN-20-004-002-005/230
(HIREMYAGERI) 		1520004002NRG24190520230318795 19/05/2023 Ratnavva 1520004002WL003633 Ratnavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228233 RATNAVVA B KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
423 YELBURGA KN-20-004-002-005/231
(HIREMYAGERI) 		1520004002NRG24190520230318797 19/05/2023 Basavva 1520004002WL003633 Basavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228187 BASAVVA M NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
424 YELBURGA KN-20-004-002-005/231
(HIREMYAGERI) 		1520004002NRG24190520230318796 19/05/2023 Mouneshappa 1520004002WL003633 Mouneshappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228491 MOUNESHAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
425 YELBURGA KN-20-004-002-005/232
(HIREMYAGERI) 		1520004002NRG24190520230318799 19/05/2023 Mallavva 1520004002WL003633 Mallavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228154 MALLAMMA Y NAREGALLA PRAGATHI KRISHNA GRAMIN BANK (607389)
426 YELBURGA KN-20-004-002-005/232
(HIREMYAGERI) 		1520004002NRG24190520230318798 19/05/2023 Sannayallappa 1520004002WL003633 Sannayallappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228455 SANNA YALLAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
427 YELBURGA KN-20-004-002-005/234
(HIREMYAGERI) 		1520004002NRG24190520230318800 19/05/2023 Parappa 1520004002WL003633 Parappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228547 PARAPPA RUDRAPPA BELLAD UNION BANK OF INDIA(508500)
428 YELBURGA KN-20-004-002-005/236
(HIREMYAGERI) 		1520004002NRG24190520230318802 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228666 IRAPPA SHARNAPPA BELLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
429 YELBURGA KN-20-004-002-005/236
(HIREMYAGERI) 		1520004002NRG24190520230318803 19/05/2023 Sumitra 1520004002WL003633 Sumitra 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228253 SUMMAVVA V BELLAD PRAGATHI KRISHNA GRAMIN BANK (607389)
430 YELBURGA KN-20-004-002-005/237
(HIREMYAGERI) 		1520004002NRG24190520230318804 19/05/2023 Basappa 1520004002WL003633 Basappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228388 BASAPPA SANNAMALLAPPA ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
431 YELBURGA KN-20-004-002-005/237
(HIREMYAGERI) 		1520004002NRG24190520230318805 19/05/2023 Shanta 1520004002WL003633 Shanta 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228497 SHANTAVVA B ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
432 YELBURGA KN-20-004-002-005/24
(HIREMYAGERI) 		1520004002NRG24190520230318807 19/05/2023 Yallappa 1520004002WL003633 Yallappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228375 YALLAPPA JADIYAPPA HURAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
433 YELBURGA KN-20-004-002-005/244
(HIREMYAGERI) 		1520004002NRG24190520230318808 19/05/2023 Hanamavva 1520004002WL003633 Hanamavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228226 HANAMAVVA IRAPPA BANDIWADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
434 YELBURGA KN-20-004-002-005/244
(HIREMYAGERI) 		1520004002NRG24190520230318809 19/05/2023 Kenchamma 1520004002WL003633 Kenchamma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228030 KENCHAMMA SURESH BANDIVADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
435 YELBURGA KN-20-004-002-005/247
(HIREMYAGERI) 		1520004002NRG24190520230318810 19/05/2023 Ashok 1520004002WL003633 Ashok 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228393 ASHOK HUNUMANTAPPA NEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
436 YELBURGA KN-20-004-002-005/247
(HIREMYAGERI) 		1520004002NRG24190520230318811 19/05/2023 Basamma 1520004002WL003633 Basamma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228231 BASAVVA ASHOK NEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
437 YELBURGA KN-20-004-002-005/248
(HIREMYAGERI) 		1520004002NRG24190520230318812 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228286 KALAKAPPA GENAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
438 YELBURGA KN-20-004-002-005/248
(HIREMYAGERI) 		1520004002NRG24190520230318813 19/05/2023 Renuka 1520004002WL003633 Renuka 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228183 RENAVVA KALAKAPPA GURIKAR UNION BANK OF INDIA(508500)
439 YELBURGA KN-20-004-002-005/253
(HIREMYAGERI) 		1520004002NRG24190520230318814 19/05/2023 Laxmi Bai 1520004002WL003633 Laxmi Bai 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228220 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
440 YELBURGA KN-20-004-002-005/254
(HIREMYAGERI) 		1520004002NRG24190520230318816 19/05/2023 Hariyappagouda 1520004002WL003633 Hariyappagouda 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228389 HARIYAPPAGOUDA SHIVANGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
441 YELBURGA KN-20-004-002-005/254
(HIREMYAGERI) 		1520004002NRG24190520230318817 19/05/2023 Vijayalaxmi 1520004002WL003633 Vijayalaxmi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228230 VIJAYALAKSHMI HARIYAPPAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
442 YELBURGA KN-20-004-002-005/256
(HIREMYAGERI) 		1520004002NRG24190520230318819 19/05/2023 Iravva 1520004002WL003633 Iravva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228156 MRS ERAVVA SHEKHARAPPA GANIGER STATE BANK OF INDIA(508548)
443 YELBURGA KN-20-004-002-005/256
(HIREMYAGERI) 		1520004002NRG24190520230318818 19/05/2023 Shekappa Shivappa 1520004002WL003633 Shekappa Shivappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228218 MR SHEKHARAPPA SHIVAPPA GANIGER STATE BANK OF INDIA(508548)
444 YELBURGA KN-20-004-002-005/257
(HIREMYAGERI) 		1520004002NRG24190520230318821 19/05/2023 Totavva 1520004002WL003633 Totavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228558 TOTAVVA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
445 YELBURGA KN-20-004-002-005/260
(HIREMYAGERI) 		1520004002NRG24190520230318823 19/05/2023 Basavva 1520004002WL003633 Basavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228185 BASAVVA SHARANAPPA RAMASHEETTY UNION BANK OF INDIA(508500)
446 YELBURGA KN-20-004-002-005/260
(HIREMYAGERI) 		1520004002NRG24190520230318822 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228341 SHARANAPPA SIDDAPPA RAMASETTY UNION BANK OF INDIA(508500)
447 YELBURGA KN-20-004-002-005/262
(HIREMYAGERI) 		1520004002NRG24190520230318825 19/05/2023 Davalabi 1520004002WL003633 Davalabi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228148 DAVALBI MELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
448 YELBURGA KN-20-004-002-005/262
(HIREMYAGERI) 		1520004002NRG24190520230318824 19/05/2023 Khadarasab 1520004002WL003633 Khadarasab 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228443 KHADARASAB SOABDULASAB MELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
449 YELBURGA KN-20-004-002-005/265
(HIREMYAGERI) 		1520004002NRG24190520230318826 19/05/2023 HANAMAVVA 1520004002WL003633 HANAMAVVA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228645 HANAMAVVA AMARAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
450 YELBURGA KN-20-004-002-005/270
(HIREMYAGERI) 		1520004002NRG24190520230318829 19/05/2023 Vishala 1520004002WL003633 Vishala 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228025 VISHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
451 YELBURGA KN-20-004-002-005/271
(HIREMYAGERI) 		1520004002NRG24190520230318830 19/05/2023 Nagavva 1520004002WL003633 Nagavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228247 NAGAVVA SHARANAYYA MATHAPATHI UNION BANK OF INDIA(508500)
452 YELBURGA KN-20-004-002-005/279
(HIREMYAGERI) 		1520004002NRG24190520230318836 19/05/2023 Kavita 1520004002WL003633 Kavita 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228687 KAVITA V GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
453 YELBURGA KN-20-004-002-005/279
(HIREMYAGERI) 		1520004002NRG24190520230318835 19/05/2023 Veeresh 1520004002WL003633 Veeresh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228550 MR VIRESH KALAKAPPA GURIKAR STATE BANK OF INDIA(508548)
454 YELBURGA KN-20-004-002-005/280
(HIREMYAGERI) 		1520004002NRG24190520230318839 19/05/2023 Sangappa 1520004002WL003633 Sangappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228484 SANGAPPA RACHAPPA GURIKAR UNION BANK OF INDIA(508500)
455 YELBURGA KN-20-004-002-005/282
(HIREMYAGERI) 		1520004002NRG24190520230318842 19/05/2023 Drakshayani 1520004002WL003633 Drakshayani 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228209 DRAKSHANEVVA M RAMASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
456 YELBURGA KN-20-004-002-005/282
(HIREMYAGERI) 		1520004002NRG24190520230318841 19/05/2023 Muttappa 1520004002WL003633 Muttappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228037 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
457 YELBURGA KN-20-004-002-005/286
(HIREMYAGERI) 		1520004002NRG24190520230318846 19/05/2023 SHARADA 1520004002WL003633 SHARADA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228396 SHARAVVA SHARANAPPA RAMASHETTI UNION BANK OF INDIA(508500)
458 YELBURGA KN-20-004-002-005/286
(HIREMYAGERI) 		1520004002NRG24190520230318845 19/05/2023 SHARANAPPA 1520004002WL003633 SHARANAPPA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228386 SHARANAPPA HUCHIRAPPA RAMASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
459 YELBURGA KN-20-004-002-005/287
(HIREMYAGERI) 		1520004002NRG24190520230318847 19/05/2023 Yamanorasab 1520004002WL003633 Yamanorasab 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228490 YAMANUR SAB N PRAGATHI KRISHNA GRAMIN BANK (607389)
460 YELBURGA KN-20-004-002-005/29
(HIREMYAGERI) 		1520004002NRG24190520230318850 19/05/2023 Lakshmi 1520004002WL003633 Lakshmi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228457 LAKSHMI S MADLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
461 YELBURGA KN-20-004-002-005/29
(HIREMYAGERI) 		1520004002NRG24190520230318849 19/05/2023 Suresh 1520004002WL003633 Suresh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228207 SURESH C MADLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
462 YELBURGA KN-20-004-002-005/295
(HIREMYAGERI) 		1520004002NRG24190520230318853 19/05/2023 Gurayya Veerayya 1520004002WL003633 Gurayya Veerayya 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228608 GURAYYA VEERAYYA HIREMATH UNION BANK OF INDIA(508500)
463 YELBURGA KN-20-004-002-005/295
(HIREMYAGERI) 		1520004002NRG24190520230318854 19/05/2023 Sharanavva Gurayya 1520004002WL003633 Sharanavva Gurayya 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228555 SHARANAVVA GURAYYA HIREMATH UNION BANK OF INDIA(508500)
464 YELBURGA KN-20-004-002-005/297
(HIREMYAGERI) 		1520004002NRG24190520230318855 19/05/2023 Sharanavva 1520004002WL003633 Sharanavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228216 SHARANAVVA S MATAPATHI PRAGATHI KRISHNA GRAMIN BANK (607389)
465 YELBURGA KN-20-004-002-005/301
(HIREMYAGERI) 		1520004002NRG24190520230318856 19/05/2023 Renuka 1520004002WL003633 Renuka 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228502 RENAVVA S ARER PRAGATHI KRISHNA GRAMIN BANK (607389)
466 YELBURGA KN-20-004-002-005/302
(HIREMYAGERI) 		1520004002NRG24190520230318858 19/05/2023 Gurubasayya 1520004002WL003633 Gurubasayya 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228668 GURUSIDDAYYA SALABHAYYA MASKIMATH UNION BANK OF INDIA(508500)
467 YELBURGA KN-20-004-002-005/302
(HIREMYAGERI) 		1520004002NRG24190520230318859 19/05/2023 Mahadevi 1520004002WL003633 Mahadevi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228609 MAHADEVI G MASKIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
468 YELBURGA KN-20-004-002-005/303
(HIREMYAGERI) 		1520004002NRG24190520230318860 19/05/2023 SHEKHAPPA RAMAPPA PUJAR 1520004002WL003633 SHEKHAPPA RAMAPPA PUJAR 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228614 SHEKHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
469 YELBURGA KN-20-004-002-005/303
(HIREMYAGERI) 		1520004002NRG24190520230318861 19/05/2023 Syavavva 1520004002WL003633 Syavavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228258 SHAVAVVA SHEKHAPPA PUJAR UNION BANK OF INDIA(508500)
470 YELBURGA KN-20-004-002-005/310-A
(HIREMYAGERI) 		1520004002NRG24190520230318865 19/05/2023 Kidiyappa 1520004002WL003633 Kidiyappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228688 MR KIDIYAPPA GONDI STATE BANK OF INDIA(508548)
471 YELBURGA KN-20-004-002-005/313
(HIREMYAGERI) 		1520004002NRG24190520230318866 19/05/2023 Ningavva 1520004002WL003633 Ningavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228478 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
472 YELBURGA KN-20-004-002-005/317
(HIREMYAGERI) 		1520004002NRG24190520230318868 19/05/2023 Mayavva 1520004002WL003633 Mayavva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228028 MAYAVVA Y HARIJAN URF MUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
473 YELBURGA KN-20-004-002-005/317
(HIREMYAGERI) 		1520004002NRG24190520230318869 19/05/2023 Yamanoorappa 1520004002WL003633 Yamanoorappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228449 YAMANOORAPPA HARIJANURFMUNDALAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
474 YELBURGA KN-20-004-002-005/32
(HIREMYAGERI) 		1520004002NRG24190520230318871 19/05/2023 Basamma 1520004002WL003633 Basamma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228518 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
475 YELBURGA KN-20-004-002-005/32
(HIREMYAGERI) 		1520004002NRG24190520230318870 19/05/2023 Muttappa 1520004002WL003633 Muttappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228114 MUTTAPPAIRAPPABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
476 YELBURGA KN-20-004-002-005/320
(HIREMYAGERI) 		1520004002NRG24190520230318872 19/05/2023 Basavarajeshwari 1520004002WL003633 Basavarajeshwari 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228345 BASAMMA URF BASAVANNEVVA BASAVANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
477 YELBURGA KN-20-004-002-005/320
(HIREMYAGERI) 		1520004002NRG24190520230318873 19/05/2023 Raavikumar 1520004002WL003633 Raavikumar 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228106 RAVIKUMAR MGF BASAVANNEPPA MAJJIGUDD PRAGATHI KRISHNA GRAMIN BANK (607389)
478 YELBURGA KN-20-004-002-005/322
(HIREMYAGERI) 		1520004002NRG24190520230318875 19/05/2023 Manjunath 1520004002WL003633 Manjunath 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228672 MANJUNATH M TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
479 YELBURGA KN-20-004-002-005/322
(HIREMYAGERI) 		1520004002NRG24190520230318874 19/05/2023 Muttappa 1520004002WL003633 Muttappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228335 MUTTANNA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
480 YELBURGA KN-20-004-002-005/324
(HIREMYAGERI) 		1520004002NRG24190520230318876 19/05/2023 Sharavva 1520004002WL003633 Sharavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228053 SHAHARAVVA KANAKAPPA HIREMANI UNION BANK OF INDIA(508500)
481 YELBURGA KN-20-004-002-005/328
(HIREMYAGERI) 		1520004002NRG24190520230318878 19/05/2023 Renuka 1520004002WL003633 Renuka 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228507 RENAVVA KALAKAPPA KOMAR UNION BANK OF INDIA(508500)
482 YELBURGA KN-20-004-002-005/332
(HIREMYAGERI) 		1520004002NRG24190520230318879 19/05/2023 Bharamappa 1520004002WL003633 Bharamappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228239 BHARAMAPPA GAVISIDDAPPA HOTTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
483 YELBURGA KN-20-004-002-005/332
(HIREMYAGERI) 		1520004002NRG24190520230318880 19/05/2023 Laxmappa 1520004002WL003633 Laxmappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228112 LAXMAVVA BHARAMAPPA HOTTIN UNION BANK OF INDIA(508500)
484 YELBURGA KN-20-004-002-005/334
(HIREMYAGERI) 		1520004002NRG24190520230318881 19/05/2023 Laxmavva 1520004002WL003633 Laxmavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228301 LAKSHAMAVVA M KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
485 YELBURGA KN-20-004-002-005/337
(HIREMYAGERI) 		1520004002NRG24190520230318884 19/05/2023 Channavva 1520004002WL003633 Channavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228442 CHANNAVVA SHEKHAPPA MADLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
486 YELBURGA KN-20-004-002-005/337
(HIREMYAGERI) 		1520004002NRG24190520230318883 19/05/2023 SHEKHAPPA BASAPPA 1520004002WL003633 SHEKHAPPA BASAPPA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228429 SHEKHAPPA BASAPPA MADLGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
487 YELBURGA KN-20-004-002-005/342
(HIREMYAGERI) 		1520004002NRG24190520230318886 19/05/2023 Gouravva 1520004002WL003633 Gouravva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228437 GOURAVVA SUNAGAR URF BARIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
488 YELBURGA KN-20-004-002-005/342
(HIREMYAGERI) 		1520004002NRG24190520230318885 19/05/2023 SHARANAPPA BARAKER 1520004002WL003633 SHARANAPPA BARAKER 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228650 SHARANAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
489 YELBURGA KN-20-004-002-005/35
(HIREMYAGERI) 		1520004002NRG24190520230318888 19/05/2023 hasanbi 1520004002WL003633 hasanbi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228232 HUSSINABEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
490 YELBURGA KN-20-004-002-005/35
(HIREMYAGERI) 		1520004002NRG24190520230318889 19/05/2023 Khajuddinsab Nadaf 1520004002WL003633 Khajuddinsab Nadaf 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228571 KHAJUDDINSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
491 YELBURGA KN-20-004-002-005/35
(HIREMYAGERI) 		1520004002NRG24190520230318887 19/05/2023 SHYAMADSAB 1520004002WL003633 SHYAMADSAB 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228700 SHAMIDSAB SUNKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
492 YELBURGA KN-20-004-002-005/351
(HIREMYAGERI) 		1520004002NRG24190520230318890 19/05/2023 Basappa 1520004002WL003633 Basappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228121 BASAVARAJ SHIVASANGAPPA KOTAGI UNION BANK OF INDIA(508500)
493 YELBURGA KN-20-004-002-005/351
(HIREMYAGERI) 		1520004002NRG24190520230318891 19/05/2023 Vijayalaxmi 1520004002WL003633 Vijayalaxmi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228481 VIJAYALAXMI BASAVARAJ KOTAGI UNION BANK OF INDIA(508500)
494 YELBURGA KN-20-004-002-005/352
(HIREMYAGERI) 		1520004002NRG24190520230318892 19/05/2023 Bibijan 1520004002WL003633 Bibijan 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228278 BEEBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
495 YELBURGA KN-20-004-002-005/352
(HIREMYAGERI) 		1520004002NRG24190520230318893 19/05/2023 salimsab 1520004002WL003633 salimsab 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228578 SALEEMSAB HIREMANI INDIA POST PAYMENTS BANK LIMITED(508528)
496 YELBURGA KN-20-004-002-005/353
(HIREMYAGERI) 		1520004002NRG24190520230318894 19/05/2023 Mudakappa 1520004002WL003633 Mudakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228483 MUDUKAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
497 YELBURGA KN-20-004-002-005/353
(HIREMYAGERI) 		1520004002NRG24190520230318895 19/05/2023 Muttavva 1520004002WL003633 Muttavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228601 MUTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
498 YELBURGA KN-20-004-002-005/356
(HIREMYAGERI) 		1520004002NRG24190520230318897 19/05/2023 Annapurna 1520004002WL003633 Annapurna 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228093 NIRMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 YELBURGA KN-20-004-002-005/356
(HIREMYAGERI) 		1520004002NRG24190520230318896 19/05/2023 Kallappa 1520004002WL003633 Kallappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228178 KALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 YELBURGA KN-20-004-002-005/357-A
(HIREMYAGERI) 		1520004002NRG24190520230318899 19/05/2023 MUDAKAPPA 1520004002WL003633 MUDAKAPPA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228292 MUDKAPPA AND FAKIRAPPA MUDAKAVA HMG PRAGATHI KRISHNA GRAMIN BANK (607389)
501 YELBURGA KN-20-004-002-005/357-A
(HIREMYAGERI) 		1520004002NRG24190520230318898 19/05/2023 MUDAKAVVA 1520004002WL003633 MUDAKAVVA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228469 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 YELBURGA KN-20-004-002-005/359
(HIREMYAGERI) 		1520004002NRG24190520230318900 19/05/2023 Irappa 1520004002WL003633 Irappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228051 VEERESHAPPA SO MALLAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
503 YELBURGA KN-20-004-002-005/360
(HIREMYAGERI) 		1520004002NRG24190520230318903 19/05/2023 Chinnappa 1520004002WL003633 Chinnappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228652 CHANNAPPA NINGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
504 YELBURGA KN-20-004-002-005/360
(HIREMYAGERI) 		1520004002NRG24190520230318904 19/05/2023 Devavva 1520004002WL003633 Devavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228562 DEVAKKA CHANNAPPA GURIKAR UNION BANK OF INDIA(508500)
505 YELBURGA KN-20-004-002-005/362
(HIREMYAGERI) 		1520004002NRG24190520230318905 19/05/2023 Renavva 1520004002WL003633 Renavva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228155 RENUKA SHIDDARAMAPPA KADANNAVAR UNION BANK OF INDIA(508500)
506 YELBURGA KN-20-004-002-005/362
(HIREMYAGERI) 		1520004002NRG24190520230318906 19/05/2023 Renavva 1520004002WL003633 Renavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228172 SHIDRAMAPPA GURAPPA KADANNAVAR UNION BANK OF INDIA(508500)
507 YELBURGA KN-20-004-002-005/366
(HIREMYAGERI) 		1520004002NRG24190520230318907 19/05/2023 Mudakappa 1520004002WL003633 Mudakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228238 MUDAKAPPA HANUMAPPA HURAKAR HMG PRAGATHI KRISHNA GRAMIN BANK (607389)
508 YELBURGA KN-20-004-002-005/366
(HIREMYAGERI) 		1520004002NRG24190520230318908 19/05/2023 Summavva 1520004002WL003633 Summavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228297 SOMAVVA HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
509 YELBURGA KN-20-004-002-005/371
(HIREMYAGERI) 		1520004002NRG24190520230318909 19/05/2023 Huchappa 1520004002WL003633 Huchappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228611 HUCHAPPA SHIVARAYAPPA SUBEDAR UNION BANK OF INDIA(508500)
510 YELBURGA KN-20-004-002-005/371
(HIREMYAGERI) 		1520004002NRG24190520230318910 19/05/2023 vanajakshi 1520004002WL003633 vanajakshi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228186 VANAJAKSHI HUCHAPPA SUBEDAR UNION BANK OF INDIA(508500)
511 YELBURGA KN-20-004-002-005/376
(HIREMYAGERI) 		1520004002NRG24190520230318911 19/05/2023 Drakshayani 1520004002WL003633 Drakshayani 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228133 DRAKSHAYANISHIVAPPAHADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
512 YELBURGA KN-20-004-002-005/377
(HIREMYAGERI) 		1520004002NRG24190520230318913 19/05/2023 Paravva 1520004002WL003633 Paravva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228104 PARAVVASHEKAPPAARABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
513 YELBURGA KN-20-004-002-005/377
(HIREMYAGERI) 		1520004002NRG24190520230318912 19/05/2023 Shekappa 1520004002WL003633 Shekappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228105 SHEKAPPAVEERAPPAARABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
514 YELBURGA KN-20-004-002-005/378
(HIREMYAGERI) 		1520004002NRG24190520230318915 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228066 KALAKAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
515 YELBURGA KN-20-004-002-005/38
(HIREMYAGERI) 		1520004002NRG24190520230318916 19/05/2023 Maruti 1520004002WL003633 Maruti 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228287 MARATHI SHARANAPPA JAMAKUNDI HMG PRAGATHI KRISHNA GRAMIN BANK (607389)
516 YELBURGA KN-20-004-002-005/38
(HIREMYAGERI) 		1520004002NRG24190520230318917 19/05/2023 Nirmala 1520004002WL003633 Nirmala 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228137 NIRMALA MARUTI JAMAKHANDI UNION BANK OF INDIA(508500)
517 YELBURGA KN-20-004-002-005/382
(HIREMYAGERI) 		1520004002NRG24190520230318919 19/05/2023 Basavva 1520004002WL003633 Basavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228540 BASAVVA BASAYYA GANTIMATH UNION BANK OF INDIA(508500)
518 YELBURGA KN-20-004-002-005/382
(HIREMYAGERI) 		1520004002NRG24190520230318918 19/05/2023 Basayya 1520004002WL003633 Basayya 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228057 BASAYYA HUCHAYYA GANTIMATH UNION BANK OF INDIA(508500)
519 YELBURGA KN-20-004-002-005/387
(HIREMYAGERI) 		1520004002NRG24190520230318920 19/05/2023 Iramma 1520004002WL003633 Iramma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228460 IRAMMA D HOTTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
520 YELBURGA KN-20-004-002-005/388
(HIREMYAGERI) 		1520004002NRG24190520230318921 19/05/2023 Yallavva M 1520004002WL003633 Yallavva M 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228500 YALLAVVA M KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
521 YELBURGA KN-20-004-002-005/393
(HIREMYAGERI) 		1520004002NRG24190520230318923 19/05/2023 Shashikala 1520004002WL003633 Shashikala 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228577 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 YELBURGA KN-20-004-002-005/395
(HIREMYAGERI) 		1520004002NRG24190520230318924 19/05/2023 Hanamavva 1520004002WL003633 Hanamavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228482 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
523 YELBURGA KN-20-004-002-005/395
(HIREMYAGERI) 		1520004002NRG24190520230318925 19/05/2023 Neelappa Kuri 1520004002WL003633 Neelappa Kuri 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228679 NEELAPPA KARABASAPPA KURI UNION BANK OF INDIA(508500)
524 YELBURGA KN-20-004-002-005/396
(HIREMYAGERI) 		1520004002NRG24190520230318926 19/05/2023 DEVINDRAPPA 1520004002WL003633 DEVINDRAPPA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228290 DEVENDRAPPA GANTI KALLESHAPPA HMG PRAGATHI KRISHNA GRAMIN BANK (607389)
525 YELBURGA KN-20-004-002-005/396
(HIREMYAGERI) 		1520004002NRG24190520230318927 19/05/2023 DYAMAVVA 1520004002WL003633 DYAMAVVA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228724 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
526 YELBURGA KN-20-004-002-005/398-A
(HIREMYAGERI) 		1520004002NRG24190520230318928 19/05/2023 Adiveppa 1520004002WL003633 Adiveppa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228553 ADIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
527 YELBURGA KN-20-004-002-005/398-A
(HIREMYAGERI) 		1520004002NRG24190520230318929 19/05/2023 Beerappa 1520004002WL003633 Beerappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228538 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 YELBURGA KN-20-004-002-005/40
(HIREMYAGERI) 		1520004002NRG24190520230318930 19/05/2023 Ramesh 1520004002WL003633 Ramesh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228554 RAMESH GANIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
529 YELBURGA KN-20-004-002-005/403
(HIREMYAGERI) 		1520004002NRG24190520230318932 19/05/2023 Balavva 1520004002WL003633 Balavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228441 BALAVVA HANAMAPPA AARER PRAGATHI KRISHNA GRAMIN BANK (607389)
530 YELBURGA KN-20-004-002-005/412
(HIREMYAGERI) 		1520004002NRG24190520230318934 19/05/2023 Lalitavva 1520004002WL003633 Lalitavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228495 LALITAVVA KANAKAPPA NEKAR UNION BANK OF INDIA(508500)
531 YELBURGA KN-20-004-002-005/413
(HIREMYAGERI) 		1520004002NRG24190520230318936 19/05/2023 Mylava 1520004002WL003633 Mylava 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228277 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
532 YELBURGA KN-20-004-002-005/413
(HIREMYAGERI) 		1520004002NRG24190520230318935 19/05/2023 Shivappa 1520004002WL003633 Shivappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228570 SHIVAPPA SO KENCHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
533 YELBURGA KN-20-004-002-005/424
(HIREMYAGERI) 		1520004002NRG24190520230318937 19/05/2023 HUCHHAPPA 1520004002WL003633 HUCHHAPPA 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228487 HUCHAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
534 YELBURGA KN-20-004-002-005/424
(HIREMYAGERI) 		1520004002NRG24190520230318938 19/05/2023 Ningappa 1520004002WL003633 Ningappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228050 NINGAPPA HUCHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
535 YELBURGA KN-20-004-002-005/425
(HIREMYAGERI) 		1520004002NRG24190520230318939 19/05/2023 Kariyappa 1520004002WL003633 Kariyappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228364 KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 YELBURGA KN-20-004-002-005/427
(HIREMYAGERI) 		1520004002NRG24190520230318941 19/05/2023 Jagadeesh 1520004002WL003633 Jagadeesh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228453 JAGADISH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
537 YELBURGA KN-20-004-002-005/427
(HIREMYAGERI) 		1520004002NRG24190520230318942 19/05/2023 RAJESH 1520004002WL003633 RAJESH 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228294 RAJESH JAGADEESH HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
538 YELBURGA KN-20-004-002-005/429
(HIREMYAGERI) 		1520004002NRG24190520230318943 19/05/2023 Parasappa 1520004002WL003633 Parasappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228486 PARASAPPA PIDDAPPA HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
539 YELBURGA KN-20-004-002-005/432
(HIREMYAGERI) 		1520004002NRG24190520230318944 19/05/2023 Shivakallavva 1520004002WL003633 Shivakallavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228237 MR BHIMANAGOUDA DODDANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
540 YELBURGA KN-20-004-002-005/435
(HIREMYAGERI) 		1520004002NRG24190520230318946 19/05/2023 Nagamma 1520004002WL003633 Nagamma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228661 NAGAVVA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
541 YELBURGA KN-20-004-002-005/435
(HIREMYAGERI) 		1520004002NRG24190520230318945 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228334 MR SHARANAPPA NINGAPPA GANIGER STATE BANK OF INDIA(508548)
542 YELBURGA KN-20-004-002-005/439
(HIREMYAGERI) 		1520004002NRG24190520230318948 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228078 KALAKAPP S GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
543 YELBURGA KN-20-004-002-005/439
(HIREMYAGERI) 		1520004002NRG24190520230318947 19/05/2023 Shivamma 1520004002WL003633 Shivamma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228190 SHIVAVVA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
544 YELBURGA KN-20-004-002-005/440
(HIREMYAGERI) 		1520004002NRG24190520230318949 19/05/2023 Nilappa 1520004002WL003633 Nilappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228699 NEELAPPA LIGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
545 YELBURGA KN-20-004-002-005/440
(HIREMYAGERI) 		1520004002NRG24190520230318950 19/05/2023 Shantavva 1520004002WL003633 Shantavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228211 SHANTAVVA N LIGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
546 YELBURGA KN-20-004-002-005/445
(HIREMYAGERI) 		1520004002NRG24190520230318951 19/05/2023 KALAKAPPA 1520004002WL003633 KALAKAPPA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228080 KALAKAPPA BASAVANTAPPA ULLAGADDI UNION BANK OF INDIA(508500)
547 YELBURGA KN-20-004-002-005/445
(HIREMYAGERI) 		1520004002NRG24190520230318952 19/05/2023 SUDHA 1520004002WL003633 SUDHA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228406 SUDHA K ULLAGADDI PRAGATHI KRISHNA GRAMIN BANK (607389)
548 YELBURGA KN-20-004-002-005/449
(HIREMYAGERI) 		1520004002NRG24190520230318955 19/05/2023 Basavva 1520004002WL003633 Basavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228401 BASAMMA WO IRAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
549 YELBURGA KN-20-004-002-005/449
(HIREMYAGERI) 		1520004002NRG24190520230318954 19/05/2023 Irappa 1520004002WL003633 Irappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228430 IRAPPA MUDAKAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
550 YELBURGA KN-20-004-002-005/453
(HIREMYAGERI) 		1520004002NRG24190520230318956 19/05/2023 Hanamavva 1520004002WL003633 Hanamavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228213 MARACHAVVA YANKAPPA CHALAWADI UNION BANK OF INDIA(508500)
551 YELBURGA KN-20-004-002-005/462
(HIREMYAGERI) 		1520004002NRG24190520230318959 19/05/2023 Rekha 1520004002WL003633 Rekha 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228420 REKHA S GANTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
552 YELBURGA KN-20-004-002-005/462
(HIREMYAGERI) 		1520004002NRG24190520230318958 19/05/2023 Siddayya 1520004002WL003633 Siddayya 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228084 SIDDAYYA S GHANTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
553 YELBURGA KN-20-004-002-005/466
(HIREMYAGERI) 		1520004002NRG24190520230318960 19/05/2023 Channavva 1520004002WL003633 Channavva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228288 CHANNAPPA CANARA BANK(508532)
554 YELBURGA KN-20-004-002-005/466
(HIREMYAGERI) 		1520004002NRG24190520230318961 19/05/2023 Ratnavva 1520004002WL003633 Ratnavva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228282 RATNAVVA METI CHANNAPPA HMG PRAGATHI KRISHNA GRAMIN BANK (607389)
555 YELBURGA KN-20-004-002-005/467
(HIREMYAGERI) 		1520004002NRG24190520230318962 19/05/2023 Chandusab 1520004002WL003633 Chandusab 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228370 CHANDUSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
556 YELBURGA KN-20-004-002-005/467
(HIREMYAGERI) 		1520004002NRG24190520230318963 19/05/2023 Mabubi 1520004002WL003633 Mabubi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228338 MABUBI IMAMASAB HIREMANI UNION BANK OF INDIA(508500)
557 YELBURGA KN-20-004-002-005/488
(HIREMYAGERI) 		1520004002NRG24190520230318965 19/05/2023 Annapurna 1520004002WL003633 Annapurna 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228256 ANNAPURNA VIRESHAPPA GANIGER UNION BANK OF INDIA(508500)
558 YELBURGA KN-20-004-002-005/488
(HIREMYAGERI) 		1520004002NRG24190520230318964 19/05/2023 Veerappa 1520004002WL003633 Veerappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228094 VEERAPPA NINGAPPA GANIGER UNION BANK OF INDIA(508500)
559 YELBURGA KN-20-004-002-005/490
(HIREMYAGERI) 		1520004002NRG24190520230318966 19/05/2023 Basavaraj 1520004002WL003633 Basavaraj 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228234 BASAVARAJ JAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
560 YELBURGA KN-20-004-002-005/494-A
(HIREMYAGERI) 		1520004002NRG24190520230318968 19/05/2023 Renavva 1520004002WL003633 Renavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228082 RENAVVA KALLAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
561 YELBURGA KN-20-004-002-005/506
(HIREMYAGERI) 		1520004002NRG24190520230318969 19/05/2023 Veeresh Angadi 1520004002WL003633 Veeresh Angadi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228320 VERESH VANAPPA ANGADI UNION BANK OF INDIA(508500)
562 YELBURGA KN-20-004-002-005/51
(HIREMYAGERI) 		1520004002NRG24190520230318971 19/05/2023 Husensab 1520004002WL003633 Husensab 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228423 HUSENASAB M NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
563 YELBURGA KN-20-004-002-005/51
(HIREMYAGERI) 		1520004002NRG24190520230318972 19/05/2023 Rajabi 1520004002WL003633 Rajabi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228416 RAJABI HUSENASAB PINJAR UNION BANK OF INDIA(508500)
564 YELBURGA KN-20-004-002-005/511
(HIREMYAGERI) 		1520004002NRG24190520230318973 19/05/2023 BASAVARAJ 1520004002WL003633 BASAVARAJ 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228392 BASAVARAJ RATHNAPPA NEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
565 YELBURGA KN-20-004-002-005/512
(HIREMYAGERI) 		1520004002NRG24190520230318975 19/05/2023 drakshayani 1520004002WL003633 drakshayani 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228298 DRAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
566 YELBURGA KN-20-004-002-005/513
(HIREMYAGERI) 		1520004002NRG24190520230318976 19/05/2023 Neelappa 1520004002WL003633 Neelappa 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228217 NELAPPA UNGRANI PRAGATHI KRISHNA GRAMIN BANK (607389)
567 YELBURGA KN-20-004-002-005/52
(HIREMYAGERI) 		1520004002NRG24190520230318978 19/05/2023 Suresh 1520004002WL003633 Suresh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228591 SURESH IDBI BANK(607095)
568 YELBURGA KN-20-004-002-005/523
(HIREMYAGERI) 		1520004002NRG24190520230318980 19/05/2023 Babuji 1520004002WL003633 Babuji 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228039 BABUJI SO NILAPPA YELBURGI RO HIREMYAG PRAGATHI KRISHNA GRAMIN BANK (607389)
569 YELBURGA KN-20-004-002-005/523
(HIREMYAGERI) 		1520004002NRG24190520230318981 19/05/2023 Manjula 1520004002WL003633 Manjula 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228371 MANJULA B YALBURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
570 YELBURGA KN-20-004-002-005/524
(HIREMYAGERI) 		1520004002NRG24190520230318982 19/05/2023 Gavisiddappa 1520004002WL003633 Gavisiddappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228271 GURUSIDDAPPA NINGAPPA VIRAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
571 YELBURGA KN-20-004-002-005/524
(HIREMYAGERI) 		1520004002NRG24190520230318983 19/05/2023 Shridevi 1520004002WL003633 Shridevi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228575 SHRIDEVI GAVISIDDAPPA JANTALI UNION BANK OF INDIA(508500)
572 YELBURGA KN-20-004-002-005/526
(HIREMYAGERI) 		1520004002NRG24190520230318984 19/05/2023 Mallappa 1520004002WL003633 Mallappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228414 MR MALLAPPA DYAMAPPA KURI STATE BANK OF INDIA(508548)
573 YELBURGA KN-20-004-002-005/529
(HIREMYAGERI) 		1520004002NRG24190520230318985 19/05/2023 YELLAPPA 1520004002WL003633 YELLAPPA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228400 YALLAPPA HANUMAPPA VALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
574 YELBURGA KN-20-004-002-005/537
(HIREMYAGERI) 		1520004002NRG24190520230318989 19/05/2023 Akkamahadevi 1520004002WL003633 Akkamahadevi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228422 AKKAMAHADEVI A HARAGERIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
575 YELBURGA KN-20-004-002-005/537
(HIREMYAGERI) 		1520004002NRG24190520230318988 19/05/2023 Andayya 1520004002WL003633 Andayya 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228171 ANDANYYA HARAGERIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
576 YELBURGA KN-20-004-002-005/553
(HIREMYAGERI) 		1520004002NRG24190520230318991 19/05/2023 Ratnavva 1520004002WL003633 Ratnavva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228677 RATNAVVA SHIDRAMAPPA ULLAGADDI UNION BANK OF INDIA(508500)
577 YELBURGA KN-20-004-002-005/553
(HIREMYAGERI) 		1520004002NRG24190520230318990 19/05/2023 Sidramappa 1520004002WL003633 Sidramappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228395 SIDRAMAPPA BASAVANTAPPA ULLAGADDI UNION BANK OF INDIA(508500)
578 YELBURGA KN-20-004-002-005/555
(HIREMYAGERI) 		1520004002NRG24190520230318992 19/05/2023 Basavaraj 1520004002WL003633 Basavaraj 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228272 BASAVARAJ KALAKAPPA ARABALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
579 YELBURGA KN-20-004-002-005/558-A
(HIREMYAGERI) 		1520004002NRG24190520230318995 19/05/2023 Shankravva 1520004002WL003633 Shankravva 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228065 SHANKRAVVA BASAPPA SUBEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
580 YELBURGA KN-20-004-002-005/56
(HIREMYAGERI) 		1520004002NRG24190520230318996 19/05/2023 Allasab 1520004002WL003633 Allasab 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228221 ALLA SABDASTAGIRASABMADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
581 YELBURGA KN-20-004-002-005/56
(HIREMYAGERI) 		1520004002NRG24190520230318997 19/05/2023 Mabubi 1520004002WL003633 Mabubi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228145 MABUBI A MADARI PRAGATHI KRISHNA GRAMIN BANK (607389)
582 YELBURGA KN-20-004-002-005/560
(HIREMYAGERI) 		1520004002NRG24190520230318998 19/05/2023 Irayya I Haragerimath 1520004002WL003633 Irayya I Haragerimath 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228083 IRAYYA I HARAGERIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
583 YELBURGA KN-20-004-002-005/560
(HIREMYAGERI) 		1520004002NRG24190520230318999 19/05/2023 Ratna 1520004002WL003633 Ratna 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228676 RATANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
584 YELBURGA KN-20-004-002-005/566
(HIREMYAGERI) 		1520004002NRG24190520230319000 19/05/2023 Irappa 1520004002WL003633 Irappa 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228108 IRAPPA KALLAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
585 YELBURGA KN-20-004-002-005/566
(HIREMYAGERI) 		1520004002NRG24190520230319001 19/05/2023 Sharanamma 1520004002WL003633 Sharanamma 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228180 SHARANAVVA IRAPPA GURIKAR UNION BANK OF INDIA(508500)
586 YELBURGA KN-20-004-002-005/568
(HIREMYAGERI) 		1520004002NRG24190520230319002 19/05/2023 Jagadeesh 1520004002WL003633 Jagadeesh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228489 JAGADISH M PRAGATHI KRISHNA GRAMIN BANK (607389)
587 YELBURGA KN-20-004-002-005/583
(HIREMYAGERI) 		1520004002NRG24190520230319004 19/05/2023 Gouravva 1520004002WL003633 Gouravva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228494 GOURAVVA BISANALLY SHANKRAPPA HMG PRAGATHI KRISHNA GRAMIN BANK (607389)
588 YELBURGA KN-20-004-002-005/583
(HIREMYAGERI) 		1520004002NRG24190520230319003 19/05/2023 Shankrappa 1520004002WL003633 Shankrappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228092 SHANKRAPPA S BISANALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
589 YELBURGA KN-20-004-002-005/587
(HIREMYAGERI) 		1520004002NRG24190520230319006 19/05/2023 saraswati 1520004002WL003633 saraswati 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228091 SARASWATI MATHAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
590 YELBURGA KN-20-004-002-005/587
(HIREMYAGERI) 		1520004002NRG24190520230319005 19/05/2023 Sharanayya 1520004002WL003633 Sharanayya 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228656 SHARANAYYA MATHAPATHI SHEKARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
591 YELBURGA KN-20-004-002-005/59
(HIREMYAGERI) 		1520004002NRG24190520230319007 19/05/2023 Basappa 1520004002WL003633 Basappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228613 BASAPPA SO MARIYAPPA KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
592 YELBURGA KN-20-004-002-005/59
(HIREMYAGERI) 		1520004002NRG24190520230319008 19/05/2023 Shantavva B Kalagudi 1520004002WL003633 Shantavva B Kalagudi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228358 SHANTAVVA B KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
593 YELBURGA KN-20-004-002-005/61
(HIREMYAGERI) 		1520004002NRG24190520230319009 19/05/2023 Kallavva 1520004002WL003633 Kallavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228302 KALLAVVA A GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
594 YELBURGA KN-20-004-002-005/613
(HIREMYAGERI) 		1520004002NRG24190520230319010 19/05/2023 Muttappa 1520004002WL003633 Muttappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228692 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
595 YELBURGA KN-20-004-002-005/62
(HIREMYAGERI) 		1520004002NRG24190520230319012 19/05/2023 Renavva 1520004002WL003633 Renavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228060 RENAVVA MALLESHAPPA GURIKAR UNION BANK OF INDIA(508500)
596 YELBURGA KN-20-004-002-005/66
(HIREMYAGERI) 		1520004002NRG24190520230319014 19/05/2023 CHANDRAKALA 1520004002WL003633 CHANDRAKALA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228099 Mrs. CHANDRAVWA BELOVATAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
597 YELBURGA KN-20-004-002-005/66
(HIREMYAGERI) 		1520004002NRG24190520230319013 19/05/2023 KUMARAPPA 1520004002WL003633 KUMARAPPA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228222 KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
598 YELBURGA KN-20-004-002-005/660
(HIREMYAGERI) 		1520004002NRG24190520230319015 19/05/2023 Nagavva 1520004002WL003633 Nagavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228026 NAGAMMA RAMAPPA CHALAWADI UNION BANK OF INDIA(508500)
599 YELBURGA KN-20-004-002-005/660
(HIREMYAGERI) 		1520004002NRG24190520230319016 19/05/2023 Ramappa 1520004002WL003633 Ramappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228425 RAMAPPA M CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
600 YELBURGA KN-20-004-002-005/673
(HIREMYAGERI) 		1520004002NRG24190520230319017 19/05/2023 Basanagouda 1520004002WL003633 Basanagouda 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228340 BASANAGOUDA MAHADEVAGOUDA POLICEPAT PRAGATHI KRISHNA GRAMIN BANK (607389)
601 YELBURGA KN-20-004-002-005/673
(HIREMYAGERI) 		1520004002NRG24190520230319018 19/05/2023 KASTUREMMA 1520004002WL003633 KASTUREMMA 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228514 KASTUREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
602 YELBURGA KN-20-004-002-005/676
(HIREMYAGERI) 		1520004002NRG24190520230319019 19/05/2023 Gouravva 1520004002WL003633 Gouravva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228450 GOURAVVA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
603 YELBURGA KN-20-004-002-005/69
(HIREMYAGERI) 		1520004002NRG24190520230319020 19/05/2023 Ramappa 1520004002WL003633 Ramappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228344 RAMAPPA MALLAPPA YELBURGI UNION BANK OF INDIA(508500)
604 YELBURGA KN-20-004-002-005/69
(HIREMYAGERI) 		1520004002NRG24190520230319021 19/05/2023 Sharada 1520004002WL003633 Sharada 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228499 SHARADA RAMAPPA YELBURGI UNION BANK OF INDIA(508500)
605 YELBURGA KN-20-004-002-005/711
(HIREMYAGERI) 		1520004002NRG24190520230319023 19/05/2023 Basusab 1520004002WL003633 Basusab 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228506 BASUSAB M NALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
606 YELBURGA KN-20-004-002-005/711
(HIREMYAGERI) 		1520004002NRG24190520230319022 19/05/2023 Noorajanbi 1520004002WL003633 Noorajanbi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228346 NOORANABEE MUKTUSAB NALAGAR UNION BANK OF INDIA(508500)
607 YELBURGA KN-20-004-002-005/72
(HIREMYAGERI) 		1520004002NRG24190520230319024 19/05/2023 Lalitavva 1520004002WL003633 Lalitavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228064 LALITAMMA BASAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
608 YELBURGA KN-20-004-002-005/735
(HIREMYAGERI) 		1520004002NRG24190520230319025 19/05/2023 Nagaraj 1520004002WL003633 Nagaraj 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228655 NAGARAJ GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
609 YELBURGA KN-20-004-002-005/74
(HIREMYAGERI) 		1520004002NRG24190520230319027 19/05/2023 Fatima 1520004002WL003633 Fatima 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228413 PATIMA K NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
610 YELBURGA KN-20-004-002-005/751
(HIREMYAGERI) 		1520004002NRG24190520230319029 19/05/2023 Shanta 1520004002WL003633 Shanta 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228289 SHANTA BASAVARAJ JAMAKHANDI UNION BANK OF INDIA(508500)
611 YELBURGA KN-20-004-002-005/76
(HIREMYAGERI) 		1520004002NRG24190520230319030 19/05/2023 Mudakappa 1520004002WL003633 Mudakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228556 MUDAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
612 YELBURGA KN-20-004-002-005/76
(HIREMYAGERI) 		1520004002NRG24190520230319031 19/05/2023 Shantavva 1520004002WL003633 Shantavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228615 SHANTHA MUDAKAPPA BEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
613 YELBURGA KN-20-004-002-005/769
(HIREMYAGERI) 		1520004002NRG24190520230319032 19/05/2023 Laxmavva 1520004002WL003633 Laxmavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228251 LAXMAVVA DODDANAGOUDA BENTURU UNION BANK OF INDIA(508500)
614 YELBURGA KN-20-004-002-005/77
(HIREMYAGERI) 		1520004002NRG24190520230319035 19/05/2023 Hanamavva 1520004002WL003633 Hanamavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228505 HANUMAVVA K HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
615 YELBURGA KN-20-004-002-005/77
(HIREMYAGERI) 		1520004002NRG24190520230319034 19/05/2023 kalakappa 1520004002WL003633 kalakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228310 KALAKAPPA S HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
616 YELBURGA KN-20-004-002-005/79
(HIREMYAGERI) 		1520004002NRG24190520230319039 19/05/2023 Rekha 1520004002WL003633 Rekha 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228311 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
617 YELBURGA KN-20-004-002-005/79
(HIREMYAGERI) 		1520004002NRG24190520230319038 19/05/2023 Shivavva 1520004002WL003633 Shivavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228035 SHIVAVVA UNGRANI PRAGATHI KRISHNA GRAMIN BANK (607389)
618 YELBURGA KN-20-004-002-005/83
(HIREMYAGERI) 		1520004002NRG24190520230319042 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228043 SHARNAPPA GULAGULI PRAGATHI KRISHNA GRAMIN BANK (607389)
619 YELBURGA KN-20-004-002-005/83
(HIREMYAGERI) 		1520004002NRG24190520230319043 19/05/2023 Sharnavva 1520004002WL003633 Sharnavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228188 SHARANAVVA SHARANAPPA GULAGULI UNION BANK OF INDIA(508500)
620 YELBURGA KN-20-004-002-005/834
(HIREMYAGERI) 		1520004002NRG24190520230319044 19/05/2023 Devappa 1520004002WL003633 Devappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228673 RENUKA DEVAPPA BHANGI UNION BANK OF INDIA(508500)
621 YELBURGA KN-20-004-002-005/84
(HIREMYAGERI) 		1520004002NRG24190520230319045 19/05/2023 Muttappa 1520004002WL003633 Muttappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228669 MUTTAPPA VEERAPPA DESAI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
622 YELBURGA KN-20-004-002-005/84
(HIREMYAGERI) 		1520004002NRG24190520230319046 19/05/2023 Vijayalaxmi 1520004002WL003633 Vijayalaxmi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228263 VIJAYALAKSHMI M DESAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
623 YELBURGA KN-20-004-002-005/855
(HIREMYAGERI) 		1520004002NRG24190520230319048 19/05/2023 Basamma 1520004002WL003633 Basamma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228313 BASAMMA URF GANGAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
624 YELBURGA KN-20-004-002-005/855
(HIREMYAGERI) 		1520004002NRG24190520230319047 19/05/2023 Bhimavva H 1520004002WL003633 Bhimavva H 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228501 VEERESH ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
625 YELBURGA KN-20-004-002-005/86
(HIREMYAGERI) 		1520004002NRG24190520230319049 19/05/2023 Balavva 1520004002WL003633 Balavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228342 BALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 YELBURGA KN-20-004-002-005/862
(HIREMYAGERI) 		1520004002NRG24190520230319050 19/05/2023 MANJUNATH 1520004002WL003633 MANJUNATH 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228537 MANJUNATH SHARANAPPA AGNISHETTER UNION BANK OF INDIA(508500)
627 YELBURGA KN-20-004-002-005/87
(HIREMYAGERI) 		1520004002NRG24190520230319052 19/05/2023 Shankrappa 1520004002WL003633 Shankrappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228391 SHANKRPPA MALLAPPA ARABALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
628 YELBURGA KN-20-004-002-005/87
(HIREMYAGERI) 		1520004002NRG24190520230319053 19/05/2023 yallavva 1520004002WL003633 yallavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228147 YALLAVVA ARABERALIN PRAGATHI KRISHNA GRAMIN BANK (607389)
629 YELBURGA KN-20-004-002-005/870
(HIREMYAGERI) 		1520004002NRG24190520230319054 19/05/2023 Akkavva 1520004002WL003633 Akkavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228062 AKKAMMA BASAPPA HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
630 YELBURGA KN-20-004-002-005/872
(HIREMYAGERI) 		1520004002NRG24190520230319056 19/05/2023 Hanamavva 1520004002WL003633 Hanamavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228493 HANUMAVVA KOPPAD HUCHAPPA HMG PRAGATHI KRISHNA GRAMIN BANK (607389)
631 YELBURGA KN-20-004-002-005/872
(HIREMYAGERI) 		1520004002NRG24190520230319055 19/05/2023 Huchappa 1520004002WL003633 Huchappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228329 HUCHAPPA BEERAPPA HURAKAR UNION BANK OF INDIA(508500)
632 YELBURGA KN-20-004-002-005/880
(HIREMYAGERI) 		1520004002NRG24190520230319057 19/05/2023 Babuji 1520004002WL003633 Babuji 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228044 BABUJI SO ANDAPPA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
633 YELBURGA KN-20-004-002-005/880
(HIREMYAGERI) 		1520004002NRG24190520230319058 19/05/2023 Renuka 1520004002WL003633 Renuka 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228041 RENUKA BABUJI HADAPAD UNION BANK OF INDIA(508500)
634 YELBURGA KN-20-004-002-005/89
(HIREMYAGERI) 		1520004002NRG24190520230319062 19/05/2023 Gangavva 1520004002WL003633 Gangavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228031 GANGAMMA HARIYAPPAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
635 YELBURGA KN-20-004-002-005/89
(HIREMYAGERI) 		1520004002NRG24190520230319061 19/05/2023 Hariyappagouda Han 1520004002WL003633 Hariyappagouda Han 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228387 HARIYAPPAGOUDA NANDANGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
636 YELBURGA KN-20-004-002-005/895
(HIREMYAGERI) 		1520004002NRG24190520230319064 19/05/2023 Gangamma 1520004002WL003633 Gangamma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228129 GANGAMMASANGAPPAAGNISHETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
637 YELBURGA KN-20-004-002-005/895
(HIREMYAGERI) 		1520004002NRG24190520230319063 19/05/2023 Sangappa Agni 1520004002WL003633 Sangappa Agni 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228651 SANGAPPA AGNISHETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
638 YELBURGA KN-20-004-002-005/896
(HIREMYAGERI) 		1520004002NRG24190520230319065 19/05/2023 Hanamappa 1520004002WL003633 Hanamappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228333 HANUMAPPA BANDIVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
639 YELBURGA KN-20-004-002-005/896
(HIREMYAGERI) 		1520004002NRG24190520230319066 19/05/2023 Lokavva 1520004002WL003633 Lokavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228412 LOKAVVA HANAMAPPA BANDIVADDAR UNION BANK OF INDIA(508500)
640 YELBURGA KN-20-004-002-005/901
(HIREMYAGERI) 		1520004002NRG24190520230319068 19/05/2023 Nirmala 1520004002WL003633 Nirmala 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228579 NIRMALA V GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
641 YELBURGA KN-20-004-002-005/901
(HIREMYAGERI) 		1520004002NRG24190520230319067 19/05/2023 viresh 1520004002WL003633 viresh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228582 Mr. V Gurikar Veeresh THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
642 YELBURGA KN-20-004-002-005/903
(HIREMYAGERI) 		1520004002NRG24190520230319070 19/05/2023 Jyothilaxmi 1520004002WL003633 Jyothilaxmi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228047 JYOTHILAXMI GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
643 YELBURGA KN-20-004-002-005/903
(HIREMYAGERI) 		1520004002NRG24190520230319069 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228667 SHARANAPPA NURANDAPPA GURIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
644 YELBURGA KN-20-004-002-005/909
(HIREMYAGERI) 		1520004002NRG24190520230319071 19/05/2023 Malliraddeppa T 1520004002WL003633 Malliraddeppa T 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228235 MALLARADDEPPA BASARADDEPPA TOTADA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
645 YELBURGA KN-20-004-002-005/909
(HIREMYAGERI) 		1520004002NRG24190520230319072 19/05/2023 Savitri 1520004002WL003633 Savitri 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228088 SAVITRI M TOTAD PRAGATHI KRISHNA GRAMIN BANK (607389)
646 YELBURGA KN-20-004-002-005/914
(HIREMYAGERI) 		1520004002NRG24190520230319073 19/05/2023 Krishnamurti 1520004002WL003633 Krishnamurti 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228227 KRISHANAMURTHI KULAKARNI PRAGATHI KRISHNA GRAMIN BANK (607389)
647 YELBURGA KN-20-004-002-005/916
(HIREMYAGERI) 		1520004002NRG24190520230319075 19/05/2023 Dyamappa 1520004002WL003633 Dyamappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228546 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
648 YELBURGA KN-20-004-002-005/916
(HIREMYAGERI) 		1520004002NRG24190520230319076 19/05/2023 Mudakavva 1520004002WL003633 Mudakavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228419 MUDAKAVVA D HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
649 YELBURGA KN-20-004-002-005/917
(HIREMYAGERI) 		1520004002NRG24190520230319078 19/05/2023 Laxmi 1520004002WL003633 Laxmi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228351 LAXMI S TUPPSD PRAGATHI KRISHNA GRAMIN BANK (607389)
650 YELBURGA KN-20-004-002-005/920
(HIREMYAGERI) 		1520004002NRG24190520230319079 19/05/2023 Devindrappa 1520004002WL003633 Devindrappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228663 DEVENDRAPPA NEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
651 YELBURGA KN-20-004-002-005/920
(HIREMYAGERI) 		1520004002NRG24190520230319080 19/05/2023 Pushpavati 1520004002WL003633 Pushpavati 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228241 MRS PUSHPAVATI DEVINDRAPPA STATE BANK OF INDIA(508548)
652 YELBURGA KN-20-004-002-005/924
(HIREMYAGERI) 		1520004002NRG24190520230319082 19/05/2023 Beebijan Hu 1520004002WL003633 Beebijan Hu 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228379 BEEBIJANA HUSSENASAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
653 YELBURGA KN-20-004-002-005/924
(HIREMYAGERI) 		1520004002NRG24190520230319081 19/05/2023 Husensab 1520004002WL003633 Husensab 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228574 HUSENSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
654 YELBURGA KN-20-004-002-005/925
(HIREMYAGERI) 		1520004002NRG24190520230319083 19/05/2023 Mallappa 1520004002WL003633 Mallappa 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228055 MALLAPPA SO NEELAPPA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
655 YELBURGA KN-20-004-002-005/926
(HIREMYAGERI) 		1520004002NRG24190520230319084 19/05/2023 Shekhavva 1520004002WL003633 Shekhavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228214 SHEKAVVA WO SHARNAPPA ARABALLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
656 YELBURGA KN-20-004-002-005/929
(HIREMYAGERI) 		1520004002NRG24190520230319086 19/05/2023 Jyoti 1520004002WL003633 Jyoti 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228097 JYOTHIM HOTTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
657 YELBURGA KN-20-004-002-005/929
(HIREMYAGERI) 		1520004002NRG24190520230319085 19/05/2023 Muttappa 1520004002WL003633 Muttappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228074 MUTTAPPA HOTTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
658 YELBURGA KN-20-004-002-005/930
(HIREMYAGERI) 		1520004002NRG24190520230319088 19/05/2023 irappa 1520004002WL003633 irappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228224 ERAPPA ARABALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
659 YELBURGA KN-20-004-002-005/933
(HIREMYAGERI) 		1520004002NRG24190520230319090 19/05/2023 Budnesab 1520004002WL003633 Budnesab 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228517 BUDDENESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
660 YELBURGA KN-20-004-002-005/933
(HIREMYAGERI) 		1520004002NRG24190520230319089 19/05/2023 Hucchamma H 1520004002WL003633 Hucchamma H 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228337 IMAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
661 YELBURGA KN-20-004-002-005/934
(HIREMYAGERI) 		1520004002NRG24190520230319091 19/05/2023 Renavva 1520004002WL003633 Renavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228604 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 YELBURGA KN-20-004-002-005/935
(HIREMYAGERI) 		1520004002NRG24190520230319092 19/05/2023 Kalakamma 1520004002WL003633 Kalakamma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228385 MR VIRESH VEERABHADRAPPA GURIKAR STATE BANK OF INDIA(508548)
663 YELBURGA KN-20-004-002-005/946
(HIREMYAGERI) 		1520004002NRG24190520230319095 19/05/2023 Renavva 1520004002WL003633 Renavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228722 RENAVVA BANDIVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
664 YELBURGA KN-20-004-002-005/946
(HIREMYAGERI) 		1520004002NRG24190520230319094 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228403 SHARANAPPA H BANDIVADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
665 YELBURGA KN-20-004-002-005/954
(HIREMYAGERI) 		1520004002NRG24190520230319096 19/05/2023 Sangayya 1520004002WL003633 Sangayya 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228703 SANGAIAH HARAGERIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
666 YELBURGA KN-20-004-002-005/955
(HIREMYAGERI) 		1520004002NRG24190520230319098 19/05/2023 kasturevva 1520004002WL003633 kasturevva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228431 KASTURAVVA MALLAPPA GURIKAR UNION BANK OF INDIA(508500)
667 YELBURGA KN-20-004-002-005/955
(HIREMYAGERI) 		1520004002NRG24190520230319097 19/05/2023 Mallappa 1520004002WL003633 Mallappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228399 MALLAPPA KALAKAPPA GURIKAR UNION BANK OF INDIA(508500)
668 YELBURGA KN-20-004-002-005/957
(HIREMYAGERI) 		1520004002NRG24190520230319099 19/05/2023 Reshma 1520004002WL003633 Reshma 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228464 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
669 YELBURGA KN-20-004-002-005/959
(HIREMYAGERI) 		1520004002NRG24190520230319100 19/05/2023 Channavva 1520004002WL003633 Channavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228347 CHANNAVVA SHANKRAPPA SUBEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
670 YELBURGA KN-20-004-002-005/959
(HIREMYAGERI) 		1520004002NRG24190520230319101 19/05/2023 Mahantesh 1520004002WL003633 Mahantesh 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228405 MAHANTESH S SUBHEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
671 YELBURGA KN-20-004-002-005/962
(HIREMYAGERI) 		1520004002NRG24190520230319102 19/05/2023 Kallappa Gurikar 1520004002WL003633 Kallappa Gurikar 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228332 KALLAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
672 YELBURGA KN-20-004-002-005/962
(HIREMYAGERI) 		1520004002NRG24190520230319103 19/05/2023 Sharanavva 1520004002WL003633 Sharanavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228276 SHARANAVVA KALLAPPA GURIKAR UNION BANK OF INDIA(508500)
673 YELBURGA KN-20-004-002-005/963
(HIREMYAGERI) 		1520004002NRG24190520230319105 19/05/2023 Neelavva 1520004002WL003633 Neelavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228435 NILAVVA VIRABASAPPA BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
674 YELBURGA KN-20-004-002-005/963
(HIREMYAGERI) 		1520004002NRG24190520230319104 19/05/2023 Virabasappa 1520004002WL003633 Virabasappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228444 VEERABASAPPA BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
675 YELBURGA KN-20-004-002-005/964-A
(HIREMYAGERI) 		1520004002NRG24190520230319106 19/05/2023 Allasab 1520004002WL003633 Allasab 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228081 ALLASAB I HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
676 YELBURGA KN-20-004-002-005/97
(HIREMYAGERI) 		1520004002NRG24190520230319108 19/05/2023 Kiran Kumar 1520004002WL003633 Kiran Kumar 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228594 KIRANKUMAR PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
677 YELBURGA KN-20-004-002-005/97
(HIREMYAGERI) 		1520004002NRG24190520230319107 19/05/2023 Laxmi 1520004002WL003633 Laxmi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228115 LAXMIDEVI ISHWARAPPA POJAR UNION BANK OF INDIA(508500)
678 YELBURGA KN-20-004-002-005/972
(HIREMYAGERI) 		1520004002NRG24190520230319110 19/05/2023 Ningappa 1520004002WL003633 Ningappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228670 NINGAPPA NAGAPPA GANIGER UNION BANK OF INDIA(508500)
679 YELBURGA KN-20-004-002-005/972
(HIREMYAGERI) 		1520004002NRG24190520230319109 19/05/2023 Shashikala 1520004002WL003633 Shashikala 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228077 SHASHIKALA NINGAPPA GANIGER UNION BANK OF INDIA(508500)
680 YELBURGA KN-20-004-002-005/973
(HIREMYAGERI) 		1520004002NRG24190520230319112 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228503 SHARANAVVAS GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
681 YELBURGA KN-20-004-002-005/973
(HIREMYAGERI) 		1520004002NRG24190520230319111 19/05/2023 Sharanappa Kallappa 1520004002WL003633 Sharanappa Kallappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228654 SHARANAPPA K GURIKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
682 YELBURGA KN-20-004-002-005/974
(HIREMYAGERI) 		1520004002NRG24190520230319113 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228398 SHARANAPPA BASAVANTHAPPA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
683 YELBURGA KN-20-004-002-005/975
(HIREMYAGERI) 		1520004002NRG24190520230319115 19/05/2023 Hanumappa 1520004002WL003633 Hanumappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228128 PARASAPPAHANUMAPPAHURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
684 YELBURGA KN-20-004-002-005/975
(HIREMYAGERI) 		1520004002NRG24190520230319116 19/05/2023 Laxmavva 1520004002WL003633 Laxmavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228262 LAXMAVVA P HURAKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
685 YELBURGA KN-20-004-002-005/98
(HIREMYAGERI) 		1520004002NRG24190520230319119 19/05/2023 Nirmala 1520004002WL003633 Nirmala 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228477 Miss. BHIMAVVA RUDRAPPA PALLED KARNATAKA VIKAS GRAMEENA BANK(607122)
686 YELBURGA KN-20-004-002-005/98
(HIREMYAGERI) 		1520004002NRG24190520230319118 19/05/2023 Sanna ningappa 1520004002WL003633 Sanna ningappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228472 SANNANINGAPPA SHARANAPPA GURIKAR UNION BANK OF INDIA(508500)
687 YELBURGA KN-20-004-002-005/986
(HIREMYAGERI) 		1520004002NRG24190520230319120 19/05/2023 Basappa 1520004002WL003633 Basappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228701 BASAPPA SANGAPPA NAVALGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
688 YELBURGA KN-20-004-002-005/986
(HIREMYAGERI) 		1520004002NRG24190520230319121 19/05/2023 Kalakavva 1520004002WL003633 Kalakavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228605 KALAKAWA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 YELBURGA KN-20-004-002-005/987
(HIREMYAGERI) 		1520004002NRG24190520230319122 19/05/2023 Basappa 1520004002WL003633 Basappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228627 BASAVARAJ I MAJJIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
690 YELBURGA KN-20-004-002-005/987
(HIREMYAGERI) 		1520004002NRG24190520230319123 19/05/2023 Nirmala 1520004002WL003633 Nirmala 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228622 NIRMALA MAJJIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
691 YELBURGA KN-20-004-002-005/988
(HIREMYAGERI) 		1520004002NRG24190520230319124 19/05/2023 Neelavva 1520004002WL003633 Neelavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228321 NEELAVVA KADANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
692 YELBURGA KN-20-004-002-005/988
(HIREMYAGERI) 		1520004002NRG24190520230319125 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228509 SHARANAPPA SHANKRAPPA KADDANNAVAR UNION BANK OF INDIA(508500)
693 YELBURGA KN-20-004-002-005/992
(HIREMYAGERI) 		1520004002NRG24190520230319126 19/05/2023 Muttappa 1520004002WL003633 Muttappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228390 MUTTAPPA SIDDAPPA GANIGER UNION BANK OF INDIA(508500)
694 YELBURGA KN-20-004-002-005/992
(HIREMYAGERI) 		1520004002NRG24190520230319127 19/05/2023 Shantavva 1520004002WL003633 Shantavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228438 SHANTAVVA MUTTAPPA GANIGER UNION BANK OF INDIA(508500)
695 YELBURGA KN-20-004-002-005/994
(HIREMYAGERI) 		1520004002NRG24190520230319128 19/05/2023 Sharanappa 1520004002WL003633 Sharanappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228323 SHARANAPPA KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
696 YELBURGA KN-20-004-002-005/994
(HIREMYAGERI) 		1520004002NRG24190520230319129 19/05/2023 Yallavva 1520004002WL003633 Yallavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228504 YALLAVVA SHARANAPPA KARAMUDI UNION BANK OF INDIA(508500)
697 YELBURGA KN-20-004-002-005/995
(HIREMYAGERI) 		1520004002NRG24190520230319130 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228059 RENAVVA MARIYAPPA KALGUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
698 YELBURGA KN-20-004-002-005/995
(HIREMYAGERI) 		1520004002NRG24190520230319131 19/05/2023 Shivavva 1520004002WL003633 Shivavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228612 SHIVAVVA MARIYAPPA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
699 YELBURGA KN-20-004-002-005/996
(HIREMYAGERI) 		1520004002NRG24190520230319132 19/05/2023 Kalakappa 1520004002WL003633 Kalakappa 00652 PKGB0010755 330 330 Processed 25/05/2023 1863228407 KALAKAPPA K TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
700 YELBURGA KN-20-004-002-005/996
(HIREMYAGERI) 		1520004002NRG24190520230319133 19/05/2023 Yamanavva 1520004002WL003633 Yamanavva 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228085 YAMANAVVA KALAKAPPA TALAWAR UNION BANK OF INDIA(508500)
701 YELBURGA KN-20-004-002-005/998
(HIREMYAGERI) 		1520004002NRG24190520230319134 19/05/2023 Sharanayya 1520004002WL003633 Sharanayya 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228339 SHARANAYYA HUCCHAYYA GANTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
702 YELBURGA KN-20-004-002-005/999
(HIREMYAGERI) 		1520004002NRG24190520230319135 19/05/2023 Andappa 1520004002WL003633 Andappa 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228125 ANDAPPA GURUBASAPPA KOTAGI UNION BANK OF INDIA(508500)
703 YELBURGA KN-20-004-002-005/999
(HIREMYAGERI) 		1520004002NRG24190520230319136 19/05/2023 Vijayalakshmi 1520004002WL003633 Vijayalakshmi 00652 PKGB0010755 660 660 Processed 25/05/2023 1863228090 VIJAYALAKSHMI ANDAPPA KOTAGI UNION BANK OF INDIA(508500)
SubTotal 368940 368940
704 YELBURGA KN-20-004-002-005/328
(HIREMYAGERI) 		1520004002NRG24190520230318877 19/05/2023 Kalakappa Komar 1520004002WL003633 Kalakappa Komar 00652 PKGB0011163 330 330 Processed 25/05/2023 1863228229 KALAKAPPA IRAPPA KOMAR UNION BANK OF INDIA(508500)
SubTotal 330 330
Total 443520 443520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004002_190523APB_FTO_99814 Canara Bank CNRB0000512 GAJENDRAGAD 1320
2 YELBURGA KN1520004002_190523APB_FTO_99814 Canara Bank CNRB0003637 RAJUR 660
3 YELBURGA KN1520004002_190523APB_FTO_99814 IDBI Bank IBKL0001196 Koppal 660
4 YELBURGA KN1520004002_190523APB_FTO_99814 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 1320
5 YELBURGA KN1520004002_190523APB_FTO_99814 State Bank of India SBIN0011275 GAJENDRAGAD 11880
6 YELBURGA KN1520004002_190523APB_FTO_99814 State Bank of India SBIN0020213 YELBURGA 3300
7 YELBURGA KN1520004002_190523APB_FTO_99814 State Bank of India SBIN0040838 YELBURGA 10890
8 YELBURGA KN1520004002_190523APB_FTO_99814 State Bank of India SBIN0040995 GAJENDRAGAD 660
9 YELBURGA KN1520004002_190523APB_FTO_99814 Union Bank of India UBIN0559954 KOPPAL 30360
10 YELBURGA KN1520004002_190523APB_FTO_99814 Union Bank of India UBIN0930971 GAJENDRAGAD 10890
11 YELBURGA KN1520004002_190523APB_FTO_99814 Karnataka Vikas Grameen Bank KVGB0006302 GAJENDRAGAD 660
12 YELBURGA KN1520004002_190523APB_FTO_99814 Pragathi Gramin Bank CNRB000PGB1 Mudhol 990
13 YELBURGA KN1520004002_190523APB_FTO_99814 Pragathi Krishna Gramin Bank CNRB000PGB1 Mudol 660
14 YELBURGA KN1520004002_190523APB_FTO_99814 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 368940
15 YELBURGA KN1520004002_190523APB_FTO_99814 Pragathi Krishna Gramin Bank PKGB0011163 MUDBUL 330

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