Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:22:28 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004002_190423APB_FTO_24272
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-20-004-002-005/1330
(HIREMYAGERI) 		1520004002NRG24190420230032945 19/04/2023 Channavva 1520004002WL001064 Channavva 00177 IOBA0002650 1530 1530 Processed 20/05/2023 1746583980 CHANNAVVA BALANAGOUDA PATIL INDIAN OVERSEAS BANK(508541)
SubTotal 1530 1530
2 YELBURGA KN-20-004-002-005/1013
(HIREMYAGERI) 		1520004002NRG24190420230032795 19/04/2023 Kallappa 1520004002WL001064 Kallappa 00415 SBIN0011275 1530 1530 Processed 20/05/2023 1746583924 MR KALLAPPA BALAPPA HOSAMANI STATE BANK OF INDIA(508548)
3 YELBURGA KN-20-004-002-005/1129
(HIREMYAGERI) 		1520004002NRG24190420230032840 19/04/2023 Ningappa 1520004002WL001064 Ningappa 00415 SBIN0011275 1530 1530 Processed 20/05/2023 1746583983 MR NINGAPPA KARIYAPPA GANIGERI STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-002-005/1361
(HIREMYAGERI) 		1520004002NRG24190420230032955 19/04/2023 Basappa 1520004002WL001064 Basappa 00415 SBIN0011275 1530 1530 Processed 20/05/2023 1746584018 MR BASAPPA S MAJJIGUDDA STATE BANK OF INDIA(508548)
5 YELBURGA KN-20-004-002-005/1412
(HIREMYAGERI) 		1520004002NRG24190420230032970 19/04/2023 Basappa 1520004002WL001064 Basappa 00415 SBIN0011275 1530 1530 Processed 20/05/2023 1746584014 MR BASAPPA IRAPPA BANDI STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-002-005/1572
(HIREMYAGERI) 		1520004002NRG24190420230032990 19/04/2023 Maktumsab 1520004002WL001064 Maktumsab 00415 SBIN0011275 1530 1530 Processed 20/05/2023 1746583956 MR MUKTUMASAB STATE BANK OF INDIA(508548)
7 YELBURGA KN-20-004-002-005/313
(HIREMYAGERI) 		1520004002NRG24190420230033052 19/04/2023 Manjunath 1520004002WL001064 Manjunath 00415 SBIN0011275 1530 1530 Processed 20/05/2023 1746583982 MR MANJUNATH STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-002-005/393
(HIREMYAGERI) 		1520004002NRG24190420230033080 19/04/2023 Veerayya 1520004002WL001064 Veerayya 00415 SBIN0011275 918 918 Processed 20/05/2023 1746583938 VEERAYYA KAPLIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
9 YELBURGA KN-20-004-002-005/917
(HIREMYAGERI) 		1520004002NRG24190420230033160 19/04/2023 Sharanappa 1520004002WL001064 Sharanappa 00415 SBIN0011275 1530 1530 Processed 20/05/2023 1746583933 MR SHARANAPPA KALAKAPPA TUPPADA STATE BANK OF INDIA(508548)
SubTotal 11628 11628
10 YELBURGA KN-20-004-002-004/219
(HIREMYAGERI) 		1520004002NRG24190420230032785 19/04/2023 Parsappa 1520004002WL001064 Parsappa 00415 SBIN0020213 1530 1530 Processed 20/05/2023 1746583927 MR PARASAPPA YALLAPPA TALWAR STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-002-005/1281
(HIREMYAGERI) 		1520004002NRG24190420230032922 19/04/2023 Shrikanth 1520004002WL001064 Shrikanth 00415 SBIN0020213 1530 1530 Processed 20/05/2023 1746583994 SRIKANT SHARANAPPA HADAPAD BANK OF BARODA(606985)
12 YELBURGA KN-20-004-002-005/238
(HIREMYAGERI) 		1520004002NRG24190420230033019 19/04/2023 Bhimappa 1520004002WL001064 Bhimappa 00415 SBIN0020213 1530 1530 Processed 20/05/2023 1746584003 MR BHIMAPPA MARANABASARI STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-002-005/769
(HIREMYAGERI) 		1520004002NRG24190420230033131 19/04/2023 Mahesh 1520004002WL001064 Mahesh 00415 SBIN0020213 1530 1530 Processed 20/05/2023 1746583939 MAHESH BENTUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
14 YELBURGA KN-20-004-002-005/1136
(HIREMYAGERI) 		1520004002NRG24190420230032845 19/04/2023 Muttanna 1520004002WL001064 Muttanna 00415 SBIN0040838 918 918 Processed 20/05/2023 1746583934 MR MUTHTHANNA STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-002-005/1148
(HIREMYAGERI) 		1520004002NRG24190420230032855 19/04/2023 Balappa 1520004002WL001064 Balappa 00415 SBIN0040838 1530 1530 Processed 20/05/2023 1746583959 MR BALAPPA STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-002-005/1181
(HIREMYAGERI) 		1520004002NRG24190420230032877 19/04/2023 Muttappa 1520004002WL001064 Muttappa 00415 SBIN0040838 306 306 Processed 20/05/2023 1746583935 MR MUTTAPPA STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-002-005/1181
(HIREMYAGERI) 		1520004002NRG24190420230032878 19/04/2023 Muttappa 1520004002WL001064 Muttappa 00415 SBIN0040838 918 918 Processed 20/05/2023 1746583936 MR MUTTAPPA STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-002-005/1194
(HIREMYAGERI) 		1520004002NRG24190420230032882 19/04/2023 Kalakappa 1520004002WL001064 Kalakappa 00415 SBIN0040838 1530 1530 Processed 20/05/2023 1746583995 MS KALAKAPPA STATE BANK OF INDIA(508548)
19 YELBURGA KN-20-004-002-005/1237
(HIREMYAGERI) 		1520004002NRG24190420230032899 19/04/2023 Hasansab Nadaf 1520004002WL001064 Hasansab Nadaf 00415 SBIN0040838 1530 1530 Processed 20/05/2023 1746583930 MR HASANSAB ALLASAB NADAF STATE BANK OF INDIA(508548)
20 YELBURGA KN-20-004-002-005/1238
(HIREMYAGERI) 		1520004002NRG24190420230032901 19/04/2023 Kalakappa 1520004002WL001064 Kalakappa 00415 SBIN0040838 1530 1530 Processed 20/05/2023 1746583940 KALAKAPPA B TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
21 YELBURGA KN-20-004-002-005/1329
(HIREMYAGERI) 		1520004002NRG24190420230032942 19/04/2023 Nagaraj 1520004002WL001064 Nagaraj 00415 SBIN0040838 918 918 Processed 20/05/2023 1746583951 MR NAGARAJ STATE BANK OF INDIA(508548)
22 YELBURGA KN-20-004-002-005/1329
(HIREMYAGERI) 		1520004002NRG24190420230032943 19/04/2023 Nagaraj 1520004002WL001064 Nagaraj 00415 SBIN0040838 306 306 Processed 20/05/2023 1746583952 MR NAGARAJ STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-002-005/144
(HIREMYAGERI) 		1520004002NRG24190420230032975 19/04/2023 Sharifsab 1520004002WL001064 Sharifsab 00415 SBIN0040838 1530 1530 Processed 20/05/2023 1746583996 MASTER SHARIF SAB ALLASAB NADAF STATE BANK OF INDIA(508548)
24 YELBURGA KN-20-004-002-005/1447
(HIREMYAGERI) 		1520004002NRG24190420230032978 19/04/2023 Ramesh 1520004002WL001064 Ramesh 00415 SBIN0040838 1224 1224 Processed 20/05/2023 1746583954 MR RAMESH KURI STATE BANK OF INDIA(508548)
25 YELBURGA KN-20-004-002-005/425
(HIREMYAGERI) 		1520004002NRG24190420230033091 19/04/2023 Muttappa 1520004002WL001064 Muttappa 00415 SBIN0040838 1530 1530 Processed 20/05/2023 1746584015 MUTAAPPA MGM RENAVVA KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-002-005/974
(HIREMYAGERI) 		1520004002NRG24190420230033188 19/04/2023 Viresh 1520004002WL001064 Viresh 00415 SBIN0040838 1530 1530 Processed 20/05/2023 1746583958 MR VIRESH STATE BANK OF INDIA(508548)
27 YELBURGA KN-20-004-002-005/978
(HIREMYAGERI) 		1520004002NRG24190420230033193 19/04/2023 Sharanappa Desai 1520004002WL001064 Sharanappa Desai 00415 SBIN0040838 1530 1530 Processed 20/05/2023 1746583925 SHARANAPPA APPARAO DESAI UNION BANK OF INDIA(508500)
SubTotal 16830 16830
28 YELBURGA KN-20-004-002-005/1180
(HIREMYAGERI) 		1520004002NRG24190420230032875 19/04/2023 Adiveppa 1520004002WL001064 Adiveppa 00415 SBIN0040995 1530 1530 Processed 20/05/2023 1746583943 MR ADIVEPPA M SUBEDAR STATE BANK OF INDIA(508548)
29 YELBURGA KN-20-004-002-005/1565
(HIREMYAGERI) 		1520004002NRG24190420230032988 19/04/2023 MAHANTESH 1520004002WL001064 MAHANTESH 00415 SBIN0040995 1530 1530 Processed 20/05/2023 1746583986 MR MAHANTESH C MADLAGERI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
30 YELBURGA KN-20-004-002-005/1020
(HIREMYAGERI) 		1520004002NRG24190420230032799 19/04/2023 sANGAYYA 1520004002WL001064 sANGAYYA 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746583988 SANGAYYA SHARANAYYA GHANTIMATH UNION BANK OF INDIA(508500)
31 YELBURGA KN-20-004-002-005/1063
(HIREMYAGERI) 		1520004002NRG24190420230032817 19/04/2023 Basavva 1520004002WL001064 Basavva 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746583929 BASAVVA VEERESH ANGADI UNION BANK OF INDIA(508500)
32 YELBURGA KN-20-004-002-005/1119
(HIREMYAGERI) 		1520004002NRG24190420230032836 19/04/2023 Akkamahadevi 1520004002WL001064 Akkamahadevi 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746584008 AKKAMAHADEVI SHIVAPPA HANDRALA UNION BANK OF INDIA(508500)
33 YELBURGA KN-20-004-002-005/1119
(HIREMYAGERI) 		1520004002NRG24190420230032835 19/04/2023 Shivappa 1520004002WL001064 Shivappa 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746584009 SHIVAPPA ERAPPA HANDRAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
34 YELBURGA KN-20-004-002-005/1216
(HIREMYAGERI) 		1520004002NRG24190420230032891 19/04/2023 Basavaraj 1520004002WL001064 Basavaraj 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746583999 MR BASAVARAJ STATE BANK OF INDIA(508548)
35 YELBURGA KN-20-004-002-005/1250
(HIREMYAGERI) 		1520004002NRG24190420230032910 19/04/2023 Sharanamma 1520004002WL001064 Sharanamma 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746583992 SHARANAVVA SHARANAPPA MADALAGERI UNION BANK OF INDIA(508500)
36 YELBURGA KN-20-004-002-005/1260
(HIREMYAGERI) 		1520004002NRG24190420230032913 19/04/2023 Renuka 1520004002WL001064 Renuka 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746584010 RENAVVA 17209 UNION BANK OF INDIA(508500)
37 YELBURGA KN-20-004-002-005/1262
(HIREMYAGERI) 		1520004002NRG24190420230032915 19/04/2023 Renavva 1520004002WL001064 Renavva 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746583957 RENAVVA BHIMAPPA KALGUDI UNION BANK OF INDIA(508500)
38 YELBURGA KN-20-004-002-005/1297
(HIREMYAGERI) 		1520004002NRG24190420230032924 19/04/2023 Ramappa 1520004002WL001064 Ramappa 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746583990 RAMAPPA SHIVAPUTRAPPA JAVARI UNION BANK OF INDIA(508500)
39 YELBURGA KN-20-004-002-005/1307
(HIREMYAGERI) 		1520004002NRG24190420230032925 19/04/2023 Mahantesh 1520004002WL001064 Mahantesh 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746584001 MAHANTESH MALLAPPA ANGADI UNION BANK OF INDIA(508500)
40 YELBURGA KN-20-004-002-005/1307
(HIREMYAGERI) 		1520004002NRG24190420230032926 19/04/2023 Sudha 1520004002WL001064 Sudha 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746583989 SUDHA MAHANTESH ANGADI UNION BANK OF INDIA(508500)
41 YELBURGA KN-20-004-002-005/1332
(HIREMYAGERI) 		1520004002NRG24190420230032946 19/04/2023 Savitri 1520004002WL001064 Savitri 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746583953 SAVITRI NINGAPPA KALGUDI UNION BANK OF INDIA(508500)
42 YELBURGA KN-20-004-002-005/216
(HIREMYAGERI) 		1520004002NRG24190420230033010 19/04/2023 YAMANAPPA 1520004002WL001064 YAMANAPPA 00468 UBIN0559954 1224 1224 Processed 20/05/2023 1746583941 YAMANAPPA HANAMANTHAPPA BANDIVADDER UNION BANK OF INDIA(508500)
43 YELBURGA KN-20-004-002-005/218
(HIREMYAGERI) 		1520004002NRG24190420230033012 19/04/2023 Ratnavva 1520004002WL001064 Ratnavva 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746583993 RATNAVVA SHARANAPPA GANIGER UNION BANK OF INDIA(508500)
44 YELBURGA KN-20-004-002-005/257
(HIREMYAGERI) 		1520004002NRG24190420230033028 19/04/2023 Basappa 1520004002WL001064 Basappa 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746583923 BASAPPA SHANKRAPPA GANIGER UNION BANK OF INDIA(508500)
45 YELBURGA KN-20-004-002-005/265
(HIREMYAGERI) 		1520004002NRG24190420230033033 19/04/2023 Veeranagouda 1520004002WL001064 Veeranagouda 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746583937 VEERANAGOUDA AMARAGOUDA PATIL UNION BANK OF INDIA(508500)
46 YELBURGA KN-20-004-002-005/270
(HIREMYAGERI) 		1520004002NRG24190420230033034 19/04/2023 Mahantesh 1520004002WL001064 Mahantesh 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746583987 MAHANTESH MAHADEVAPPA GANIGER UNION BANK OF INDIA(508500)
47 YELBURGA KN-20-004-002-005/278
(HIREMYAGERI) 		1520004002NRG24190420230033039 19/04/2023 Lalita 1520004002WL001064 Lalita 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746583991 LALITA VIRESH GANIGER UNION BANK OF INDIA(508500)
48 YELBURGA KN-20-004-002-005/287
(HIREMYAGERI) 		1520004002NRG24190420230033044 19/04/2023 Mabubi 1520004002WL001064 Mabubi 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746583950 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-002-005/359
(HIREMYAGERI) 		1520004002NRG24190420230033069 19/04/2023 Nimbavva 1520004002WL001064 Nimbavva 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746583926 LINBAVVA VEERESHAPPA GURIKAR UNION BANK OF INDIA(508500)
50 YELBURGA KN-20-004-002-005/378
(HIREMYAGERI) 		1520004002NRG24190420230033072 19/04/2023 Shantavva 1520004002WL001064 Shantavva 00468 UBIN0559954 1224 1224 Processed 20/05/2023 1746583931 SHANTAVVA KALAKAPPA GHANTI UNION BANK OF INDIA(508500)
51 YELBURGA KN-20-004-002-005/509
(HIREMYAGERI) 		1520004002NRG24190420230033104 19/04/2023 Gangavva 1520004002WL001064 Gangavva 00468 UBIN0559954 306 306 Processed 20/05/2023 1746583948 GANGAVVA MALLESHAPPA ULLAGADDI UNION BANK OF INDIA(508500)
52 YELBURGA KN-20-004-002-005/509
(HIREMYAGERI) 		1520004002NRG24190420230033102 19/04/2023 Gangavva 1520004002WL001064 Gangavva 00468 UBIN0559954 918 918 Processed 20/05/2023 1746583949 GANGAVVA MALLESHAPPA ULLAGADDI UNION BANK OF INDIA(508500)
53 YELBURGA KN-20-004-002-005/558-A
(HIREMYAGERI) 		1520004002NRG24190420230033119 19/04/2023 Basappa 1520004002WL001064 Basappa 00468 UBIN0559954 1530 1530 Processed 20/05/2023 1746583942 BASAPPA SHIVARAYAPPA SUBHEDAR UNION BANK OF INDIA(508500)
SubTotal 34272 34272
54 YELBURGA KN-20-004-002-005/86
(HIREMYAGERI) 		1520004002NRG24190420230033142 19/04/2023 Irappa 1520004002WL001064 Irappa 00468 UBIN0576573 1530 1530 Processed 20/05/2023 1746583928 IRAPPA PHAKEERAPPA ARABERALLIN UNION BANK OF INDIA(508500)
SubTotal 1530 1530
55 YELBURGA KN-20-004-002-005/105
(HIREMYAGERI) 		1520004002NRG24190420230032811 19/04/2023 Mallavva 1520004002WL001064 Mallavva 00468 UBIN0930971 1530 1530 Processed 20/05/2023 1746584017 MALLAVVA ISHAPPA ARABERALLIN UNION BANK OF INDIA(508500)
56 YELBURGA KN-20-004-002-005/1064
(HIREMYAGERI) 		1520004002NRG24190420230032818 19/04/2023 Basappa 1520004002WL001064 Basappa 00468 UBIN0930971 1530 1530 Processed 20/05/2023 1746583985 BASAPPA MALLAPPA HURAKAR UNION BANK OF INDIA(508500)
57 YELBURGA KN-20-004-002-005/1321
(HIREMYAGERI) 		1520004002NRG24190420230032936 19/04/2023 Sharanappa 1520004002WL001064 Sharanappa 00468 UBIN0930971 1530 1530 Processed 20/05/2023 1746583984 SHARANAPPA DYAMAPPA TUPPAD UNION BANK OF INDIA(508500)
58 YELBURGA KN-20-004-002-005/253
(HIREMYAGERI) 		1520004002NRG24190420230033025 19/04/2023 Kalakappa 1520004002WL001064 Kalakappa 00468 UBIN0930971 1530 1530 Processed 20/05/2023 1746584013 KALAKAPPAA SHARANAPPA ARABERALINA UNION BANK OF INDIA(508500)
59 YELBURGA KN-20-004-002-005/275
(HIREMYAGERI) 		1520004002NRG24190420230033038 19/04/2023 Annapurna 1520004002WL001064 Annapurna 00468 UBIN0930971 1530 1530 Processed 20/05/2023 1746583977 ANNAPURNA BASANAGOUDA MAREGOUDRA UNION BANK OF INDIA(508500)
60 YELBURGA KN-20-004-002-005/275
(HIREMYAGERI) 		1520004002NRG24190420230033037 19/04/2023 Basanagouda 1520004002WL001064 Basanagouda 00468 UBIN0930971 1530 1530 Processed 20/05/2023 1746583922 BASANAGOUDA MALLANAGOUDA MAREGOUDRA UNION BANK OF INDIA(508500)
61 YELBURGA KN-20-004-002-005/555
(HIREMYAGERI) 		1520004002NRG24190420230033118 19/04/2023 Dyamavvva 1520004002WL001064 Dyamavvva 00468 UBIN0930971 1224 1224 Processed 20/05/2023 1746584016 DYAMAVVA BASAVARAJ ARABALLI UNION BANK OF INDIA(508500)
62 YELBURGA KN-20-004-002-005/862
(HIREMYAGERI) 		1520004002NRG24190420230033145 19/04/2023 SHARANAMMA 1520004002WL001064 SHARANAMMA 00468 UBIN0930971 1530 1530 Processed 20/05/2023 1746583981 SHARANAMMA MANJUNATH AGNISHETRA UNION BANK OF INDIA(508500)
63 YELBURGA KN-20-004-002-005/914
(HIREMYAGERI) 		1520004002NRG24190420230033157 19/04/2023 Sarasvati 1520004002WL001064 Sarasvati 00468 UBIN0930971 306 306 Processed 20/05/2023 1746584007 SARASWATI KRISHNMURTI KULKARNI UNION BANK OF INDIA(508500)
SubTotal 12240 12240
64 YELBURGA KN-20-004-002-005/490
(HIREMYAGERI) 		1520004002NRG24190420230033099 19/04/2023 Shivaputrappa 1520004002WL001064 Shivaputrappa 00522 CNRB000PGB1 918 918 Processed 20/05/2023 1746583616 SHANKRAVVA SHVIPUTRAPPA JAVARI UNION BANK OF INDIA(508500)
65 YELBURGA KN-20-004-002-005/878
(HIREMYAGERI) 		1520004002NRG24190420230033146 19/04/2023 Dharamappa Hadapad 1520004002WL001064 Dharamappa Hadapad 00522 CNRB000PGB1 1530 1530 Processed 20/05/2023 1746583877 DHARMAPPA G HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2448 2448
66 YELBURGA KN-20-004-002-004/219
(HIREMYAGERI) 		1520004002NRG24190420230032786 19/04/2023 Hanamavva 1520004002WL001064 Hanamavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583874 HANAMAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-002-005/1000
(HIREMYAGERI) 		1520004002NRG24190420230032788 19/04/2023 Mantavva 1520004002WL001064 Mantavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583972 SHIVALINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-002-005/1000
(HIREMYAGERI) 		1520004002NRG24190420230032787 19/04/2023 Shivayya 1520004002WL001064 Shivayya 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583973 SHIVAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-002-005/1003
(HIREMYAGERI) 		1520004002NRG24190420230032789 19/04/2023 Yallavva 1520004002WL001064 Yallavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583624 YALLAVVA GANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-002-005/1005
(HIREMYAGERI) 		1520004002NRG24190420230032791 19/04/2023 Gangavva 1520004002WL001064 Gangavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583746 GANGIMALAVVA WO SHARANAPPA NAVALAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
71 YELBURGA KN-20-004-002-005/1005
(HIREMYAGERI) 		1520004002NRG24190420230032790 19/04/2023 Sharanappa 1520004002WL001064 Sharanappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746584019 SHARANAPPA NAVALGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-002-005/1009
(HIREMYAGERI) 		1520004002NRG24190420230032792 19/04/2023 Shankravva 1520004002WL001064 Shankravva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583770 SHANKRAVVA WO MALLAPPA ARABELINA RO H PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-002-005/101
(HIREMYAGERI) 		1520004002NRG24190420230032793 19/04/2023 Ningappa 1520004002WL001064 Ningappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583783 NINGAPPA SIDRAMAPPA RAMASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-002-005/101
(HIREMYAGERI) 		1520004002NRG24190420230032794 19/04/2023 Shekhavva 1520004002WL001064 Shekhavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583787 SHEKHAVVANINGAPPARAMASHETTY PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-002-005/1013
(HIREMYAGERI) 		1520004002NRG24190420230032796 19/04/2023 Laxmavva 1520004002WL001064 Laxmavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583813 LAKSHMAVVA K HOSAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-002-005/1018
(HIREMYAGERI) 		1520004002NRG24190420230032798 19/04/2023 gururaj 1520004002WL001064 gururaj 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583849 GURURAJ VIRUPAKSHAPPA HADAPAD UNION BANK OF INDIA(508500)
77 YELBURGA KN-20-004-002-005/1018
(HIREMYAGERI) 		1520004002NRG24190420230032797 19/04/2023 Kavita 1520004002WL001064 Kavita 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583821 KAVITA M HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-002-005/1020
(HIREMYAGERI) 		1520004002NRG24190420230032800 19/04/2023 kASTURI 1520004002WL001064 kASTURI 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583866 KASTURI SANGAYYA GANTIMATH UNION BANK OF INDIA(508500)
79 YELBURGA KN-20-004-002-005/1029
(HIREMYAGERI) 		1520004002NRG24190420230032801 19/04/2023 Basavva 1520004002WL001064 Basavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583736 Mrs. BASAVVA W/O PARASAPPA CENTRAL BANK OF INDIA(607115)
80 YELBURGA KN-20-004-002-005/1029
(HIREMYAGERI) 		1520004002NRG24190420230032802 19/04/2023 Renuka 1520004002WL001064 Renuka 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583665 RENUKA PARASAPPA BHAJANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-002-005/1030
(HIREMYAGERI) 		1520004002NRG24190420230032804 19/04/2023 Balavva 1520004002WL001064 Balavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583680 BALAMMA GURUPADAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-002-005/1030
(HIREMYAGERI) 		1520004002NRG24190420230032803 19/04/2023 Gurupadappa 1520004002WL001064 Gurupadappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583676 GURAPADAPPA NOORANDAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-002-005/1034
(HIREMYAGERI) 		1520004002NRG24190420230032806 19/04/2023 Pornima 1520004002WL001064 Pornima 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583755 PORNIMA SHARANAPPA NEKAR UNION BANK OF INDIA(508500)
84 YELBURGA KN-20-004-002-005/1034
(HIREMYAGERI) 		1520004002NRG24190420230032805 19/04/2023 Sharanappa 1520004002WL001064 Sharanappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583869 KANAKAPPA S NEKAR&SHARANAPPA S NEKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
85 YELBURGA KN-20-004-002-005/1037
(HIREMYAGERI) 		1520004002NRG24190420230032807 19/04/2023 Kalakavva 1520004002WL001064 Kalakavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583651 KALAKAVVA GANAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-002-005/1037
(HIREMYAGERI) 		1520004002NRG24190420230032808 19/04/2023 Veeresh 1520004002WL001064 Veeresh 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583918 VEERESH PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-002-005/1039
(HIREMYAGERI) 		1520004002NRG24190420230032809 19/04/2023 Shantavva 1520004002WL001064 Shantavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583759 SHANTAVVA ANDAPPA GANIGER UNION BANK OF INDIA(508500)
88 YELBURGA KN-20-004-002-005/105
(HIREMYAGERI) 		1520004002NRG24190420230032810 19/04/2023 Ishappa 1520004002WL001064 Ishappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583743 ESHAPPA ARABALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-002-005/1050
(HIREMYAGERI) 		1520004002NRG24190420230032812 19/04/2023 Sharanappa 1520004002WL001064 Sharanappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583878 MR SHARANAPPA MAREPPA SUBEDAR STATE BANK OF INDIA(508548)
90 YELBURGA KN-20-004-002-005/1050
(HIREMYAGERI) 		1520004002NRG24190420230032813 19/04/2023 Sharanavva 1520004002WL001064 Sharanavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583804 SHARANAVVA SUBHEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-002-005/1057
(HIREMYAGERI) 		1520004002NRG24190420230032814 19/04/2023 Bhimappa 1520004002WL001064 Bhimappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583812 BHIMAPPA B BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-002-005/1057
(HIREMYAGERI) 		1520004002NRG24190420230032815 19/04/2023 Shantamma 1520004002WL001064 Shantamma 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583786 SHANTAVVABHEEMAPPABADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-002-005/1063
(HIREMYAGERI) 		1520004002NRG24190420230032816 19/04/2023 Veeresh Honnappa Angadi 1520004002WL001064 Veeresh Honnappa Angadi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583885 VEERAPPA HONNAPPA ANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
94 YELBURGA KN-20-004-002-005/1067
(HIREMYAGERI) 		1520004002NRG24190420230032819 19/04/2023 Fakirasab N 1520004002WL001064 Fakirasab N 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583692 MR FAKEERASAB FAKEERASAB STATE BANK OF INDIA(508548)
95 YELBURGA KN-20-004-002-005/1067
(HIREMYAGERI) 		1520004002NRG24190420230032820 19/04/2023 khadarbi 1520004002WL001064 khadarbi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583717 KHADARA BI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-002-005/1078
(HIREMYAGERI) 		1520004002NRG24190420230032822 19/04/2023 Murimbi 1520004002WL001064 Murimbi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583809 MURIMBI KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-002-005/1078
(HIREMYAGERI) 		1520004002NRG24190420230032821 19/04/2023 Yamanursab Kattimani 1520004002WL001064 Yamanursab Kattimani 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583892 YAMANURSAB KATTIMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-002-005/1081
(HIREMYAGERI) 		1520004002NRG24190420230032823 19/04/2023 Sharanappa 1520004002WL001064 Sharanappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583819 SHARANAPPA K GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-002-005/1083
(HIREMYAGERI) 		1520004002NRG24190420230032824 19/04/2023 Kalakappa 1520004002WL001064 Kalakappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583762 KALAKAPPA MALLAPPA ANNIGERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
100 YELBURGA KN-20-004-002-005/1089
(HIREMYAGERI) 		1520004002NRG24190420230032825 19/04/2023 Hanamappa 1520004002WL001064 Hanamappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583681 HANUMAPPA MARIYAPPA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-002-005/1089
(HIREMYAGERI) 		1520004002NRG24190420230032826 19/04/2023 Laxmappa 1520004002WL001064 Laxmappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583876 LAKSHMAVVA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-002-005/1093
(HIREMYAGERI) 		1520004002NRG24190420230032828 19/04/2023 Basavaraj 1520004002WL001064 Basavaraj 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583899 BASAVARAJ DYAMANNA KALGUDI UNION BANK OF INDIA(508500)
103 YELBURGA KN-20-004-002-005/1093
(HIREMYAGERI) 		1520004002NRG24190420230032827 19/04/2023 Mudakavva 1520004002WL001064 Mudakavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583661 MUDAKAVVA DYAMANNA KALLAGUDI UNION BANK OF INDIA(508500)
104 YELBURGA KN-20-004-002-005/1104
(HIREMYAGERI) 		1520004002NRG24190420230032829 19/04/2023 Umesh 1520004002WL001064 Umesh 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583663 UMESH BHEEMAPPA BANDIVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-002-005/1107
(HIREMYAGERI) 		1520004002NRG24190420230032830 19/04/2023 Karabasappa 1520004002WL001064 Karabasappa 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583788 KARABASAPPA SO IRAPPA ANGADI RO HIREM PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-002-005/1118
(HIREMYAGERI) 		1520004002NRG24190420230032832 19/04/2023 Ishayya 1520004002WL001064 Ishayya 00652 PKGB0010755 918 918 Processed 20/05/2023 1746583778 ISHAYYAMAHADEVAYYAHARUGERIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-002-005/1118
(HIREMYAGERI) 		1520004002NRG24190420230032834 19/04/2023 Ishayya 1520004002WL001064 Ishayya 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583777 ISHAYYAMAHADEVAYYAHARUGERIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-002-005/1118
(HIREMYAGERI) 		1520004002NRG24190420230032833 19/04/2023 mahadevi 1520004002WL001064 mahadevi 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583725 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-002-005/1118
(HIREMYAGERI) 		1520004002NRG24190420230032831 19/04/2023 mahadevi 1520004002WL001064 mahadevi 00652 PKGB0010755 918 918 Processed 20/05/2023 1746583724 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-002-005/1123
(HIREMYAGERI) 		1520004002NRG24190420230032837 19/04/2023 Ganesh 1520004002WL001064 Ganesh 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583627 GANESH SHANKRAPPA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-002-005/1126
(HIREMYAGERI) 		1520004002NRG24190420230032838 19/04/2023 Sharanappa 1520004002WL001064 Sharanappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583781 SHARANAPPAHOLIYAPPAHURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-002-005/1126
(HIREMYAGERI) 		1520004002NRG24190420230032839 19/04/2023 Sharanavva 1520004002WL001064 Sharanavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583712 SHARANAVVA HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-002-005/1129
(HIREMYAGERI) 		1520004002NRG24190420230032841 19/04/2023 Kavita 1520004002WL001064 Kavita 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583718 KAVITA GANEGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-002-005/1134
(HIREMYAGERI) 		1520004002NRG24190420230032842 19/04/2023 Bheemanagouda 1520004002WL001064 Bheemanagouda 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583617 BHEEMANAGOUDA MAREGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-002-005/1134
(HIREMYAGERI) 		1520004002NRG24190420230032843 19/04/2023 Gangavva 1520004002WL001064 Gangavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583864 GANGAVVA BHIMANAGOUDA MAREGOUDRA UNION BANK OF INDIA(508500)
116 YELBURGA KN-20-004-002-005/1136
(HIREMYAGERI) 		1520004002NRG24190420230032846 19/04/2023 Sharada 1520004002WL001064 Sharada 00652 PKGB0010755 918 918 Processed 20/05/2023 1746583772 SHARADAMUTTANNAKADANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-002-005/1136
(HIREMYAGERI) 		1520004002NRG24190420230032844 19/04/2023 Sharada 1520004002WL001064 Sharada 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583773 SHARADAMUTTANNAKADANAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-002-005/1139
(HIREMYAGERI) 		1520004002NRG24190420230032848 19/04/2023 Akkamahadevi 1520004002WL001064 Akkamahadevi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583733 AKKAMAHADEVI MAHANTESH NEKAR UNION BANK OF INDIA(508500)
119 YELBURGA KN-20-004-002-005/1143
(HIREMYAGERI) 		1520004002NRG24190420230032849 19/04/2023 Basira begam 1520004002WL001064 Basira begam 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583732 BASIRA PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-002-005/1143
(HIREMYAGERI) 		1520004002NRG24190420230032850 19/04/2023 Salimsab 1520004002WL001064 Salimsab 00652 PKGB0010755 918 918 Processed 20/05/2023 1746583998 SALIM SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-002-005/1145
(HIREMYAGERI) 		1520004002NRG24190420230032851 19/04/2023 Kalakappa 1520004002WL001064 Kalakappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583703 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-002-005/1147
(HIREMYAGERI) 		1520004002NRG24190420230032853 19/04/2023 hanamavva 1520004002WL001064 hanamavva 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583698 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-002-005/1147
(HIREMYAGERI) 		1520004002NRG24190420230032854 19/04/2023 mallikarjun 1520004002WL001064 mallikarjun 00652 PKGB0010755 918 918 Processed 20/05/2023 1746583888 MALLIKARJUNA BEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-002-005/1148
(HIREMYAGERI) 		1520004002NRG24190420230032856 19/04/2023 gangavva 1520004002WL001064 gangavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583834 GANGAVVA D KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-002-005/1149
(HIREMYAGERI) 		1520004002NRG24190420230032857 19/04/2023 Hanamantappa 1520004002WL001064 Hanamantappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583645 HANUMANTAPPA KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-002-005/1149
(HIREMYAGERI) 		1520004002NRG24190420230032858 19/04/2023 Rekha 1520004002WL001064 Rekha 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583845 REKHA H KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-002-005/1152
(HIREMYAGERI) 		1520004002NRG24190420230032860 19/04/2023 Kumar 1520004002WL001064 Kumar 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583719 KUMAR NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-002-005/1152
(HIREMYAGERI) 		1520004002NRG24190420230032859 19/04/2023 Sharanappa R Neregal 1520004002WL001064 Sharanappa R Neregal 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583798 SHARANAMMA R NEREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-002-005/1153
(HIREMYAGERI) 		1520004002NRG24190420230032861 19/04/2023 Andappa 1520004002WL001064 Andappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583969 ANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-002-005/1153
(HIREMYAGERI) 		1520004002NRG24190420230032862 19/04/2023 Yallavva 1520004002WL001064 Yallavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583726 YALLAVVAA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-002-005/1158
(HIREMYAGERI) 		1520004002NRG24190420230032864 19/04/2023 Drakshayani 1520004002WL001064 Drakshayani 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583840 DRAKSHAYINI NINGAPPA HOTTIN UNION BANK OF INDIA(508500)
132 YELBURGA KN-20-004-002-005/1158
(HIREMYAGERI) 		1520004002NRG24190420230032863 19/04/2023 Ningappa 1520004002WL001064 Ningappa 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583646 NINGAPPA HITTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-002-005/116
(HIREMYAGERI) 		1520004002NRG24190420230032865 19/04/2023 Kalakappa Divatar 1520004002WL001064 Kalakappa Divatar 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746584020 SHIVARUDRAPPA K DIVATOR PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-002-005/116
(HIREMYAGERI) 		1520004002NRG24190420230032866 19/04/2023 Kavita 1520004002WL001064 Kavita 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583779 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-002-005/1160
(HIREMYAGERI) 		1520004002NRG24190420230032868 19/04/2023 Channavva 1520004002WL001064 Channavva 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583713 CHANNAMMA HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-002-005/1160
(HIREMYAGERI) 		1520004002NRG24190420230032867 19/04/2023 HUchappa 1520004002WL001064 HUchappa 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583623 HUCHAPPA HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-002-005/1161
(HIREMYAGERI) 		1520004002NRG24190420230032869 19/04/2023 Klakappa 1520004002WL001064 Klakappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583705 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-002-005/1161
(HIREMYAGERI) 		1520004002NRG24190420230032870 19/04/2023 Nirmala 1520004002WL001064 Nirmala 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583898 NIRMALA K NEREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-002-005/1166
(HIREMYAGERI) 		1520004002NRG24190420230032871 19/04/2023 Mamatazbegam 1520004002WL001064 Mamatazbegam 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583828 MAMATAJANABI NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-002-005/1166
(HIREMYAGERI) 		1520004002NRG24190420230032872 19/04/2023 Martujasab 1520004002WL001064 Martujasab 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583708 MARTHUJA M NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-002-005/1176
(HIREMYAGERI) 		1520004002NRG24190420230032874 19/04/2023 Kavita 1520004002WL001064 Kavita 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583835 KAVITA S BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-002-005/1176
(HIREMYAGERI) 		1520004002NRG24190420230032873 19/04/2023 Sharanappa Yallappa 1520004002WL001064 Sharanappa Yallappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583875 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-002-005/1180
(HIREMYAGERI) 		1520004002NRG24190420230032876 19/04/2023 Shashikala 1520004002WL001064 Shashikala 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583859 SHASHIKALA M SUBEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-002-005/1187
(HIREMYAGERI) 		1520004002NRG24190420230032879 19/04/2023 Savita 1520004002WL001064 Savita 00652 PKGB0010755 612 612 Processed 20/05/2023 1746583756 SAVITA VEERESH RAMASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-002-005/1190
(HIREMYAGERI) 		1520004002NRG24190420230032880 19/04/2023 Shekhavva 1520004002WL001064 Shekhavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583839 SHEKAVVA YALLAPPA BELLAD UNION BANK OF INDIA(508500)
146 YELBURGA KN-20-004-002-005/1194
(HIREMYAGERI) 		1520004002NRG24190420230032881 19/04/2023 Shashikala 1520004002WL001064 Shashikala 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583728 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-002-005/1195
(HIREMYAGERI) 		1520004002NRG24190420230032883 19/04/2023 Kasturevva 1520004002WL001064 Kasturevva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583856 KASTUREVVA V GANTIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-002-005/1195
(HIREMYAGERI) 		1520004002NRG24190420230032884 19/04/2023 Veerayya 1520004002WL001064 Veerayya 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583707 IRAYYA HUCHAYYA GANTIMATH UNION BANK OF INDIA(508500)
149 YELBURGA KN-20-004-002-005/1199
(HIREMYAGERI) 		1520004002NRG24190420230032886 19/04/2023 Basappa 1520004002WL001064 Basappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583716 BASAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-002-005/1199
(HIREMYAGERI) 		1520004002NRG24190420230032885 19/04/2023 Kavya 1520004002WL001064 Kavya 00652 PKGB0010755 918 918 Processed 20/05/2023 1746583740 KAVYA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-002-005/12
(HIREMYAGERI) 		1520004002NRG24190420230032887 19/04/2023 Dyamanna 1520004002WL001064 Dyamanna 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583685 DYAMAPPA KARIYAPPA KALGUDI UNION BANK OF INDIA(508500)
152 YELBURGA KN-20-004-002-005/12
(HIREMYAGERI) 		1520004002NRG24190420230032888 19/04/2023 Paravva 1520004002WL001064 Paravva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583640 PARAVVA DYAMAPPA KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-002-005/1203
(HIREMYAGERI) 		1520004002NRG24190420230032889 19/04/2023 Shantavva 1520004002WL001064 Shantavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583836 SHANTAVVA P ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-002-005/1207
(HIREMYAGERI) 		1520004002NRG24190420230032890 19/04/2023 Shilpa 1520004002WL001064 Shilpa 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583844 SHILPA ANDAPPA HOTTIN UNION BANK OF INDIA(508500)
155 YELBURGA KN-20-004-002-005/1216
(HIREMYAGERI) 		1520004002NRG24190420230032892 19/04/2023 Basavannemma 1520004002WL001064 Basavannemma 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583854 BASAVANNAMMA B DIVATAR PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-002-005/1218
(HIREMYAGERI) 		1520004002NRG24190420230032893 19/04/2023 Basavannevva 1520004002WL001064 Basavannevva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583747 BASAVANNAVVA MUTTAPPA RAMASHETTI UNION BANK OF INDIA(508500)
157 YELBURGA KN-20-004-002-005/1218
(HIREMYAGERI) 		1520004002NRG24190420230032894 19/04/2023 Muttappa 1520004002WL001064 Muttappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583964 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-002-005/1230
(HIREMYAGERI) 		1520004002NRG24190420230032896 19/04/2023 Basavaraj 1520004002WL001064 Basavaraj 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583916 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-002-005/1230
(HIREMYAGERI) 		1520004002NRG24190420230032895 19/04/2023 Mnjula 1520004002WL001064 Mnjula 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583915 MANJULA ARABALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-002-005/1231
(HIREMYAGERI) 		1520004002NRG24190420230032897 19/04/2023 Gourappa 1520004002WL001064 Gourappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746584027 GOURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-002-005/1231
(HIREMYAGERI) 		1520004002NRG24190420230032898 19/04/2023 Neela 1520004002WL001064 Neela 00652 PKGB0010755 612 612 Processed 20/05/2023 1746583822 NEELA G RAMASHETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-002-005/1238
(HIREMYAGERI) 		1520004002NRG24190420230032900 19/04/2023 Mudakavva 1520004002WL001064 Mudakavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583731 MUDAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-002-005/124
(HIREMYAGERI) 		1520004002NRG24190420230032903 19/04/2023 Meenakshavva 1520004002WL001064 Meenakshavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583932 MINAKSHI PARAMESHAPPA AIVALLI UNION BANK OF INDIA(508500)
164 YELBURGA KN-20-004-002-005/124
(HIREMYAGERI) 		1520004002NRG24190420230032902 19/04/2023 PARAMESHWARAPPA 1520004002WL001064 PARAMESHWARAPPA 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583648 PARAMESHWARAPPA NINGAPPA AIVALLI UNION BANK OF INDIA(508500)
165 YELBURGA KN-20-004-002-005/1243
(HIREMYAGERI) 		1520004002NRG24190420230032904 19/04/2023 Mariyappa 1520004002WL001064 Mariyappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583806 MARIYAPPA HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-002-005/1243
(HIREMYAGERI) 		1520004002NRG24190420230032905 19/04/2023 Renuka 1520004002WL001064 Renuka 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583741 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-002-005/1247
(HIREMYAGERI) 		1520004002NRG24190420230032906 19/04/2023 Nirmala 1520004002WL001064 Nirmala 00652 PKGB0010755 918 918 Processed 20/05/2023 1746583830 NIRMALA UNION BANK OF INDIA(508500)
168 YELBURGA KN-20-004-002-005/1247
(HIREMYAGERI) 		1520004002NRG24190420230032908 19/04/2023 Nirmala 1520004002WL001064 Nirmala 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583829 NIRMALA UNION BANK OF INDIA(508500)
169 YELBURGA KN-20-004-002-005/1247
(HIREMYAGERI) 		1520004002NRG24190420230032909 19/04/2023 Suresh 1520004002WL001064 Suresh 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583832 SURESH G GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-002-005/1247
(HIREMYAGERI) 		1520004002NRG24190420230032907 19/04/2023 Suresh 1520004002WL001064 Suresh 00652 PKGB0010755 612 612 Processed 20/05/2023 1746583831 SURESH G GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-002-005/1255
(HIREMYAGERI) 		1520004002NRG24190420230032912 19/04/2023 Ningappa 1520004002WL001064 Ningappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583974 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-002-005/1255
(HIREMYAGERI) 		1520004002NRG24190420230032911 19/04/2023 Vijayalaxmi 1520004002WL001064 Vijayalaxmi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583968 VIJAYALAXMI PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-002-005/1260
(HIREMYAGERI) 		1520004002NRG24190420230032914 19/04/2023 Balappa 1520004002WL001064 Balappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583842 BALAPPA S GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-002-005/1262
(HIREMYAGERI) 		1520004002NRG24190420230032916 19/04/2023 Kaveri 1520004002WL001064 Kaveri 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583863 KAVERI S KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-002-005/1263
(HIREMYAGERI) 		1520004002NRG24190420230032917 19/04/2023 Fakkirappa 1520004002WL001064 Fakkirappa 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583907 MR FAKIRAPPA B VALAD STATE BANK OF INDIA(508548)
176 YELBURGA KN-20-004-002-005/1263
(HIREMYAGERI) 		1520004002NRG24190420230032918 19/04/2023 Rekha 1520004002WL001064 Rekha 00652 PKGB0010755 612 612 Processed 20/05/2023 1746583910 REKHA P VALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-002-005/1267
(HIREMYAGERI) 		1520004002NRG24190420230032919 19/04/2023 Basappa 1520004002WL001064 Basappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583960 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-002-005/1267
(HIREMYAGERI) 		1520004002NRG24190420230032920 19/04/2023 Tayavva 1520004002WL001064 Tayavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583961 TAYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-002-005/1275
(HIREMYAGERI) 		1520004002NRG24190420230032921 19/04/2023 Imambi 1520004002WL001064 Imambi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583662 IMAMBI ALLASABA HIREMANI HIREMYAGE PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-002-005/1285
(HIREMYAGERI) 		1520004002NRG24190420230032923 19/04/2023 Renavva 1520004002WL001064 Renavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583827 RANAVVA H KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-002-005/1311
(HIREMYAGERI) 		1520004002NRG24190420230032927 19/04/2023 Huligevva 1520004002WL001064 Huligevva 00652 PKGB0010755 918 918 Processed 20/05/2023 1746583633 HULIGEVVA VADDAR MUDIYAPPA HIREMYAG PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YELBURGA KN-20-004-002-005/1311
(HIREMYAGERI) 		1520004002NRG24190420230032928 19/04/2023 Manjula 1520004002WL001064 Manjula 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583963 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-002-005/1314
(HIREMYAGERI) 		1520004002NRG24190420230032930 19/04/2023 Shashikal 1520004002WL001064 Shashikal 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746584011 SHASHIKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-002-005/1314
(HIREMYAGERI) 		1520004002NRG24190420230032929 19/04/2023 Umesh 1520004002WL001064 Umesh 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583799 UMESHAPPA SANGAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-002-005/1315
(HIREMYAGERI) 		1520004002NRG24190420230032932 19/04/2023 Neelavva 1520004002WL001064 Neelavva 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583838 NILAVVA SHARANAPPA TADAHAL UNION BANK OF INDIA(508500)
186 YELBURGA KN-20-004-002-005/1315
(HIREMYAGERI) 		1520004002NRG24190420230032931 19/04/2023 Sharnappa 1520004002WL001064 Sharnappa 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583824 SHARANAPPA A TADALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-002-005/1317
(HIREMYAGERI) 		1520004002NRG24190420230032933 19/04/2023 Doddayya 1520004002WL001064 Doddayya 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583795 DODDAYYAMRUTYUNJAYYAHIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-002-005/1317
(HIREMYAGERI) 		1520004002NRG24190420230032934 19/04/2023 Siddamma 1520004002WL001064 Siddamma 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583723 SIDDAMMA MRUTUNJEYA HIREMATH UNION BANK OF INDIA(508500)
189 YELBURGA KN-20-004-002-005/132
(HIREMYAGERI) 		1520004002NRG24190420230032935 19/04/2023 Lalithavva Patil 1520004002WL001064 Lalithavva Patil 00652 PKGB0010755 918 918 Processed 20/05/2023 1746583635 LALITA BANGARGOUDA PATIL UNION BANK OF INDIA(508500)
190 YELBURGA KN-20-004-002-005/1321
(HIREMYAGERI) 		1520004002NRG24190420230032937 19/04/2023 Mahadevi 1520004002WL001064 Mahadevi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583846 MAHADEVI S TUPPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-002-005/1325
(HIREMYAGERI) 		1520004002NRG24190420230032938 19/04/2023 Meerasab 1520004002WL001064 Meerasab 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583672 MEERASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-002-005/1325
(HIREMYAGERI) 		1520004002NRG24190420230032939 19/04/2023 Shyamidabi 1520004002WL001064 Shyamidabi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583673 SHYAMEEDABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YELBURGA KN-20-004-002-005/1328
(HIREMYAGERI) 		1520004002NRG24190420230032941 19/04/2023 Davalabi 1520004002WL001064 Davalabi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583860 DAVALABI K ADUR PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YELBURGA KN-20-004-002-005/1328
(HIREMYAGERI) 		1520004002NRG24190420230032940 19/04/2023 Kasimsab 1520004002WL001064 Kasimsab 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746584012 KASIMASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YELBURGA KN-20-004-002-005/1330
(HIREMYAGERI) 		1520004002NRG24190420230032944 19/04/2023 Balanagouda 1520004002WL001064 Balanagouda 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583862 BALANAGOUD H PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YELBURGA KN-20-004-002-005/1332
(HIREMYAGERI) 		1520004002NRG24190420230032947 19/04/2023 NINGAPPA 1520004002WL001064 NINGAPPA 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583659 NINGAPPA HANAMAPPA KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YELBURGA KN-20-004-002-005/1334
(HIREMYAGERI) 		1520004002NRG24190420230032949 19/04/2023 Kariyavva 1520004002WL001064 Kariyavva 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583900 KARIYAVVA MUDIYAPPA PUJAR UNION BANK OF INDIA(508500)
198 YELBURGA KN-20-004-002-005/1334
(HIREMYAGERI) 		1520004002NRG24190420230032948 19/04/2023 Mudiyappa 1520004002WL001064 Mudiyappa 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583639 MUDIYAPPA NINGAPPA PUJAR UNION BANK OF INDIA(508500)
199 YELBURGA KN-20-004-002-005/1339
(HIREMYAGERI) 		1520004002NRG24190420230032951 19/04/2023 Ashok 1520004002WL001064 Ashok 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583904 SUNANDA JAGADESHAIAH SHASTRIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YELBURGA KN-20-004-002-005/1339
(HIREMYAGERI) 		1520004002NRG24190420230032950 19/04/2023 Sunandamma 1520004002WL001064 Sunandamma 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583642 ASHOK J SHASTRIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-002-005/1348
(HIREMYAGERI) 		1520004002NRG24190420230032953 19/04/2023 Prema 1520004002WL001064 Prema 00652 PKGB0010755 918 918 Processed 20/05/2023 1746583945 PREMA PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YELBURGA KN-20-004-002-005/1348
(HIREMYAGERI) 		1520004002NRG24190420230032952 19/04/2023 Sharanappa 1520004002WL001064 Sharanappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746584028 SHARANAPPA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YELBURGA KN-20-004-002-005/1361
(HIREMYAGERI) 		1520004002NRG24190420230032954 19/04/2023 Shivabasappa 1520004002WL001064 Shivabasappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583833 SHIVABASAPPA N MAJJIGUDDA PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YELBURGA KN-20-004-002-005/1368
(HIREMYAGERI) 		1520004002NRG24190420230032957 19/04/2023 Fharida Begam 1520004002WL001064 Fharida Begam 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583920 FHARIDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YELBURGA KN-20-004-002-005/1368
(HIREMYAGERI) 		1520004002NRG24190420230032956 19/04/2023 Jeevanasab 1520004002WL001064 Jeevanasab 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583919 JEEVANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YELBURGA KN-20-004-002-005/137
(HIREMYAGERI) 		1520004002NRG24190420230032958 19/04/2023 Davalasab 1520004002WL001064 Davalasab 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746584005 DAVALASAB NALAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YELBURGA KN-20-004-002-005/137
(HIREMYAGERI) 		1520004002NRG24190420230032959 19/04/2023 Kairabi 1520004002WL001064 Kairabi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583628 KAIRUNNISABEGUM DAVALASAB N PRAGATHI KRISHNA GRAMIN BANK (607389)
208 YELBURGA KN-20-004-002-005/1383
(HIREMYAGERI) 		1520004002NRG24190420230032960 19/04/2023 GANGAVVA 1520004002WL001064 GANGAVVA 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583851 GANGAVVA M KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YELBURGA KN-20-004-002-005/1383
(HIREMYAGERI) 		1520004002NRG24190420230032961 19/04/2023 MUNESHAPPA 1520004002WL001064 MUNESHAPPA 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583714 MUNESHAPPA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
210 YELBURGA KN-20-004-002-005/1384
(HIREMYAGERI) 		1520004002NRG24190420230032963 19/04/2023 Latha 1520004002WL001064 Latha 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746584006 LATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 YELBURGA KN-20-004-002-005/1384
(HIREMYAGERI) 		1520004002NRG24190420230032962 19/04/2023 Nagaraj 1520004002WL001064 Nagaraj 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583802 NAGARAJ B ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YELBURGA KN-20-004-002-005/1394
(HIREMYAGERI) 		1520004002NRG24190420230032964 19/04/2023 Shashikala 1520004002WL001064 Shashikala 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583966 SHASHIKALS PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YELBURGA KN-20-004-002-005/1394
(HIREMYAGERI) 		1520004002NRG24190420230032965 19/04/2023 Vajjalappa 1520004002WL001064 Vajjalappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583861 VAJJALAPPA Y HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YELBURGA KN-20-004-002-005/1397
(HIREMYAGERI) 		1520004002NRG24190420230032966 19/04/2023 HUSENABEE 1520004002WL001064 HUSENABEE 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583643 HUSAINBEE UNION BANK OF INDIA(508500)
215 YELBURGA KN-20-004-002-005/1397
(HIREMYAGERI) 		1520004002NRG24190420230032967 19/04/2023 SHAMIDASAB 1520004002WL001064 SHAMIDASAB 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583750 SHYAMEEDASAB BHAGAVANA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-002-005/1408
(HIREMYAGERI) 		1520004002NRG24190420230032968 19/04/2023 geeta 1520004002WL001064 geeta 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583757 GEETA A HURKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-002-005/1412
(HIREMYAGERI) 		1520004002NRG24190420230032969 19/04/2023 Kavita 1520004002WL001064 Kavita 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583816 KAVITA B BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YELBURGA KN-20-004-002-005/1431
(HIREMYAGERI) 		1520004002NRG24190420230032972 19/04/2023 Yallappa 1520004002WL001064 Yallappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583704 YALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YELBURGA KN-20-004-002-005/1439
(HIREMYAGERI) 		1520004002NRG24190420230032974 19/04/2023 Muttappa 1520004002WL001064 Muttappa 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583978 MUTTAPPA BHIRAPPA VALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YELBURGA KN-20-004-002-005/1439
(HIREMYAGERI) 		1520004002NRG24190420230032973 19/04/2023 Shaila 1520004002WL001064 Shaila 00652 PKGB0010755 918 918 Processed 20/05/2023 1746583911 SHAILA M VALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
221 YELBURGA KN-20-004-002-005/144
(HIREMYAGERI) 		1520004002NRG24190420230032976 19/04/2023 Maktumbi 1520004002WL001064 Maktumbi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583647 MUKTAMBEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
222 YELBURGA KN-20-004-002-005/1447
(HIREMYAGERI) 		1520004002NRG24190420230032977 19/04/2023 Renavva 1520004002WL001064 Renavva 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583850 RENAVVA S KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YELBURGA KN-20-004-002-005/1454
(HIREMYAGERI) 		1520004002NRG24190420230032979 19/04/2023 Saleema Begam Nadhaf 1520004002WL001064 Saleema Begam Nadhaf 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583947 SALEEMABEGAM NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
224 YELBURGA KN-20-004-002-005/149
(HIREMYAGERI) 		1520004002NRG24190420230032981 19/04/2023 Holiyappa 1520004002WL001064 Holiyappa 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583884 HOLIYAPPAGOUDA HUVAPPA ARABALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
225 YELBURGA KN-20-004-002-005/149
(HIREMYAGERI) 		1520004002NRG24190420230032980 19/04/2023 Shantavva 1520004002WL001064 Shantavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583729 SHANTAVVA HUVAPPA ARABERALIN UNION BANK OF INDIA(508500)
226 YELBURGA KN-20-004-002-005/152
(HIREMYAGERI) 		1520004002NRG24190420230032982 19/04/2023 Bhimavva 1520004002WL001064 Bhimavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583790 BHIMAVVA NEREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YELBURGA KN-20-004-002-005/152
(HIREMYAGERI) 		1520004002NRG24190420230032983 19/04/2023 Fakirappa 1520004002WL001064 Fakirappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583687 FAKIRAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YELBURGA KN-20-004-002-005/1557
(HIREMYAGERI) 		1520004002NRG24190420230032984 19/04/2023 Hanamappa 1520004002WL001064 Hanamappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583684 HANAMAPAPA M MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 YELBURGA KN-20-004-002-005/1562
(HIREMYAGERI) 		1520004002NRG24190420230032986 19/04/2023 GOURAVVA 1520004002WL001064 GOURAVVA 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583970 GOURAVVA NINGAPPA BALIGER UNION BANK OF INDIA(508500)
230 YELBURGA KN-20-004-002-005/1562
(HIREMYAGERI) 		1520004002NRG24190420230032985 19/04/2023 NINGAPPA 1520004002WL001064 NINGAPPA 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583796 NINGAPPA HANAMAPPA BALIGER UNION BANK OF INDIA(508500)
231 YELBURGA KN-20-004-002-005/1563
(HIREMYAGERI) 		1520004002NRG24190420230032987 19/04/2023 NEELAVVA 1520004002WL001064 NEELAVVA 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746584004 NEELAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YELBURGA KN-20-004-002-005/1572
(HIREMYAGERI) 		1520004002NRG24190420230032989 19/04/2023 Reshma 1520004002WL001064 Reshma 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583946 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 YELBURGA KN-20-004-002-005/1584
(HIREMYAGERI) 		1520004002NRG24190420230032991 19/04/2023 Shruti 1520004002WL001064 Shruti 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583855 SHRUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 YELBURGA KN-20-004-002-005/163
(HIREMYAGERI) 		1520004002NRG24190420230032994 19/04/2023 Mudakavva 1520004002WL001064 Mudakavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583695 MUDAKAVVA HADAPAD SHARANAPPA HMG PRAGATHI KRISHNA GRAMIN BANK (607389)
235 YELBURGA KN-20-004-002-005/163
(HIREMYAGERI) 		1520004002NRG24190420230032993 19/04/2023 Sharanappa 1520004002WL001064 Sharanappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583689 SHARANAPPA H PRAGATHI KRISHNA GRAMIN BANK (607389)
236 YELBURGA KN-20-004-002-005/168
(HIREMYAGERI) 		1520004002NRG24190420230032995 19/04/2023 Sharanappa 1520004002WL001064 Sharanappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583887 SHARANAPPA LIGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 YELBURGA KN-20-004-002-005/168
(HIREMYAGERI) 		1520004002NRG24190420230032996 19/04/2023 Shekavva 1520004002WL001064 Shekavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583808 SHEKHAVVA LIGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
238 YELBURGA KN-20-004-002-005/173
(HIREMYAGERI) 		1520004002NRG24190420230032997 19/04/2023 Basalingavva 1520004002WL001064 Basalingavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583682 BASALINGAVVA ARABELLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
239 YELBURGA KN-20-004-002-005/174
(HIREMYAGERI) 		1520004002NRG24190420230032999 19/04/2023 Renuka 1520004002WL001064 Renuka 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583803 RENUKA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YELBURGA KN-20-004-002-005/174
(HIREMYAGERI) 		1520004002NRG24190420230032998 19/04/2023 Sharanappa 1520004002WL001064 Sharanappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583871 SHARANAPPA S GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
241 YELBURGA KN-20-004-002-005/190
(HIREMYAGERI) 		1520004002NRG24190420230033000 19/04/2023 akkavva 1520004002WL001064 akkavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583737 AKKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
242 YELBURGA KN-20-004-002-005/190
(HIREMYAGERI) 		1520004002NRG24190420230033001 19/04/2023 Hanamappa 1520004002WL001064 Hanamappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583745 HANAMAPPA KALAKAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
243 YELBURGA KN-20-004-002-005/195
(HIREMYAGERI) 		1520004002NRG24190420230033003 19/04/2023 Lalitavva 1520004002WL001064 Lalitavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583793 LALITHAR BANDIVADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
244 YELBURGA KN-20-004-002-005/195
(HIREMYAGERI) 		1520004002NRG24190420230033002 19/04/2023 Revanappa Ba 1520004002WL001064 Revanappa Ba 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583891 REVANAPPA BANDIVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
245 YELBURGA KN-20-004-002-005/196
(HIREMYAGERI) 		1520004002NRG24190420230033004 19/04/2023 Kasturevva 1520004002WL001064 Kasturevva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583634 KASTHUREVVA HANUMAPPA VADDAR HMG PRAGATHI KRISHNA GRAMIN BANK (607389)
246 YELBURGA KN-20-004-002-005/201
(HIREMYAGERI) 		1520004002NRG24190420230033005 19/04/2023 Lata 1520004002WL001064 Lata 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583997 LATA BANDIVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YELBURGA KN-20-004-002-005/209
(HIREMYAGERI) 		1520004002NRG24190420230033007 19/04/2023 Bharamavva 1520004002WL001064 Bharamavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583618 BHARAMAVVA WO MUDAKAPPA MADAR HIREMYAG PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YELBURGA KN-20-004-002-005/209
(HIREMYAGERI) 		1520004002NRG24190420230033006 19/04/2023 Mudakappa 1520004002WL001064 Mudakappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583817 MUDAKAPPA M HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
249 YELBURGA KN-20-004-002-005/211-A
(HIREMYAGERI) 		1520004002NRG24190420230033009 19/04/2023 Hulagappa 1520004002WL001064 Hulagappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583655 HULAGAPPA MAREDDEPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
250 YELBURGA KN-20-004-002-005/211-A
(HIREMYAGERI) 		1520004002NRG24190420230033008 19/04/2023 Sarojavva 1520004002WL001064 Sarojavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583660 SAROJAVVA HULAGAPPA CHALAVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
251 YELBURGA KN-20-004-002-005/216
(HIREMYAGERI) 		1520004002NRG24190420230033011 19/04/2023 HULIGEVVE 1520004002WL001064 HULIGEVVE 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583897 HULIGEVVA YAMUNAPPA BANDIVADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
252 YELBURGA KN-20-004-002-005/230
(HIREMYAGERI) 		1520004002NRG24190420230033013 19/04/2023 Ratnavva 1520004002WL001064 Ratnavva 00652 PKGB0010755 612 612 Processed 20/05/2023 1746583630 RATNAVVA B KUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
253 YELBURGA KN-20-004-002-005/231
(HIREMYAGERI) 		1520004002NRG24190420230033015 19/04/2023 Basavva 1520004002WL001064 Basavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583801 BASAVVA M NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
254 YELBURGA KN-20-004-002-005/231
(HIREMYAGERI) 		1520004002NRG24190420230033014 19/04/2023 Mouneshappa 1520004002WL001064 Mouneshappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583691 MOUNESHAPPA N PRAGATHI KRISHNA GRAMIN BANK (607389)
255 YELBURGA KN-20-004-002-005/235
(HIREMYAGERI) 		1520004002NRG24190420230033016 19/04/2023 Andappa 1520004002WL001064 Andappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583765 ANDAPPA CANARA BANK(508532)
256 YELBURGA KN-20-004-002-005/235
(HIREMYAGERI) 		1520004002NRG24190420230033017 19/04/2023 Annavva 1520004002WL001064 Annavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583774 ANNAVVAANDAPPAVALMIKI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 YELBURGA KN-20-004-002-005/238
(HIREMYAGERI) 		1520004002NRG24190420230033018 19/04/2023 Mudakavva 1520004002WL001064 Mudakavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746584002 MUDAKAVVA YALLAPPA MARANABASARI PRAGATHI KRISHNA GRAMIN BANK (607389)
258 YELBURGA KN-20-004-002-005/244
(HIREMYAGERI) 		1520004002NRG24190420230033020 19/04/2023 Hanamavva 1520004002WL001064 Hanamavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583626 HANAMAVVA IRAPPA BANDIWADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
259 YELBURGA KN-20-004-002-005/244
(HIREMYAGERI) 		1520004002NRG24190420230033021 19/04/2023 Kenchamma 1520004002WL001064 Kenchamma 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583738 KENCHAMMA SURESH BANDIVADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YELBURGA KN-20-004-002-005/252
(HIREMYAGERI) 		1520004002NRG24190420230033023 19/04/2023 Nirmala 1520004002WL001064 Nirmala 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583820 NIRMALA V GANAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
261 YELBURGA KN-20-004-002-005/252
(HIREMYAGERI) 		1520004002NRG24190420230033022 19/04/2023 Veeresh 1520004002WL001064 Veeresh 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583780 VEERESHSHARANAPPAGANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
262 YELBURGA KN-20-004-002-005/253
(HIREMYAGERI) 		1520004002NRG24190420230033024 19/04/2023 Laxmi Bai 1520004002WL001064 Laxmi Bai 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583622 LAXMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
263 YELBURGA KN-20-004-002-005/256
(HIREMYAGERI) 		1520004002NRG24190420230033027 19/04/2023 Iravva 1520004002WL001064 Iravva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583805 MRS ERAVVA SHEKHARAPPA GANIGER STATE BANK OF INDIA(508548)
264 YELBURGA KN-20-004-002-005/256
(HIREMYAGERI) 		1520004002NRG24190420230033026 19/04/2023 Shekappa Shivappa 1520004002WL001064 Shekappa Shivappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583621 MR SHEKHARAPPA SHIVAPPA GANIGER STATE BANK OF INDIA(508548)
265 YELBURGA KN-20-004-002-005/257
(HIREMYAGERI) 		1520004002NRG24190420230033029 19/04/2023 Totavva 1520004002WL001064 Totavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583710 TOTAVVA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
266 YELBURGA KN-20-004-002-005/262
(HIREMYAGERI) 		1520004002NRG24190420230033031 19/04/2023 Davalabi 1520004002WL001064 Davalabi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583807 DAVALBI MELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
267 YELBURGA KN-20-004-002-005/262
(HIREMYAGERI) 		1520004002NRG24190420230033030 19/04/2023 Khadarasab 1520004002WL001064 Khadarasab 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583678 KHADARASAB SOABDULASAB MELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
268 YELBURGA KN-20-004-002-005/265
(HIREMYAGERI) 		1520004002NRG24190420230033032 19/04/2023 HANAMAVVA 1520004002WL001064 HANAMAVVA 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583886 HANAMAVVA AMARAGOUDA PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
269 YELBURGA KN-20-004-002-005/270
(HIREMYAGERI) 		1520004002NRG24190420230033035 19/04/2023 Vishala 1520004002WL001064 Vishala 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583734 VISHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
270 YELBURGA KN-20-004-002-005/271
(HIREMYAGERI) 		1520004002NRG24190420230033036 19/04/2023 Nagavva 1520004002WL001064 Nagavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583868 NAGAVVA SHARANAYYA MATHAPATHI UNION BANK OF INDIA(508500)
271 YELBURGA KN-20-004-002-005/282
(HIREMYAGERI) 		1520004002NRG24190420230033042 19/04/2023 Drakshayani 1520004002WL001064 Drakshayani 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583853 DRAKSHANEVVA M RAMASHETTI PRAGATHI KRISHNA GRAMIN BANK (607389)
272 YELBURGA KN-20-004-002-005/282
(HIREMYAGERI) 		1520004002NRG24190420230033041 19/04/2023 Muttappa 1520004002WL001064 Muttappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583873 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
273 YELBURGA KN-20-004-002-005/287
(HIREMYAGERI) 		1520004002NRG24190420230033043 19/04/2023 Yamanorasab 1520004002WL001064 Yamanorasab 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583690 YAMANUR SAB N PRAGATHI KRISHNA GRAMIN BANK (607389)
274 YELBURGA KN-20-004-002-005/29
(HIREMYAGERI) 		1520004002NRG24190420230033046 19/04/2023 Lakshmi 1520004002WL001064 Lakshmi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583905 LAKSHMI S MADLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
275 YELBURGA KN-20-004-002-005/29
(HIREMYAGERI) 		1520004002NRG24190420230033045 19/04/2023 Suresh 1520004002WL001064 Suresh 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583843 SURESH C MADLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
276 YELBURGA KN-20-004-002-005/303
(HIREMYAGERI) 		1520004002NRG24190420230033047 19/04/2023 SHEKHAPPA RAMAPPA PUJAR 1520004002WL001064 SHEKHAPPA RAMAPPA PUJAR 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583883 SHEKHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
277 YELBURGA KN-20-004-002-005/303
(HIREMYAGERI) 		1520004002NRG24190420230033048 19/04/2023 Syavavva 1520004002WL001064 Syavavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583944 SHAVAVVA SHEKHAPPA PUJAR UNION BANK OF INDIA(508500)
278 YELBURGA KN-20-004-002-005/313
(HIREMYAGERI) 		1520004002NRG24190420230033050 19/04/2023 Mallappa 1520004002WL001064 Mallappa 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583767 MALLAPPAK ARABALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
279 YELBURGA KN-20-004-002-005/313
(HIREMYAGERI) 		1520004002NRG24190420230033051 19/04/2023 Ningavva 1520004002WL001064 Ningavva 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583967 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
280 YELBURGA KN-20-004-002-005/32
(HIREMYAGERI) 		1520004002NRG24190420230033054 19/04/2023 Basamma 1520004002WL001064 Basamma 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583976 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 YELBURGA KN-20-004-002-005/32
(HIREMYAGERI) 		1520004002NRG24190420230033053 19/04/2023 Muttappa 1520004002WL001064 Muttappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583784 MUTTAPPAIRAPPABANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
282 YELBURGA KN-20-004-002-005/320
(HIREMYAGERI) 		1520004002NRG24190420230033055 19/04/2023 Basavarajeshwari 1520004002WL001064 Basavarajeshwari 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583657 BASAMMA URF BASAVANNEVVA BASAVANNAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 YELBURGA KN-20-004-002-005/332
(HIREMYAGERI) 		1520004002NRG24190420230033056 19/04/2023 Bharamappa 1520004002WL001064 Bharamappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583632 BHARAMAPPA GAVISIDDAPPA HOTTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
284 YELBURGA KN-20-004-002-005/332
(HIREMYAGERI) 		1520004002NRG24190420230033057 19/04/2023 Laxmappa 1520004002WL001064 Laxmappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583782 LAXMAVVA BHARAMAPPA HOTTIN UNION BANK OF INDIA(508500)
285 YELBURGA KN-20-004-002-005/337
(HIREMYAGERI) 		1520004002NRG24190420230033059 19/04/2023 Channavva 1520004002WL001064 Channavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583677 CHANNAVVA SHEKHAPPA MADLAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
286 YELBURGA KN-20-004-002-005/337
(HIREMYAGERI) 		1520004002NRG24190420230033058 19/04/2023 SHEKHAPPA BASAPPA 1520004002WL001064 SHEKHAPPA BASAPPA 00652 PKGB0010755 612 612 Processed 20/05/2023 1746583670 SHEKHAPPA BASAPPA MADLGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
287 YELBURGA KN-20-004-002-005/342
(HIREMYAGERI) 		1520004002NRG24190420230033061 19/04/2023 Gouravva 1520004002WL001064 Gouravva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583880 GOURAVVA SUNAGAR URF BARIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
288 YELBURGA KN-20-004-002-005/342
(HIREMYAGERI) 		1520004002NRG24190420230033060 19/04/2023 SHARANAPPA BARAKER 1520004002WL001064 SHARANAPPA BARAKER 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583889 SHARANAPPA BARKER PRAGATHI KRISHNA GRAMIN BANK (607389)
289 YELBURGA KN-20-004-002-005/35
(HIREMYAGERI) 		1520004002NRG24190420230033063 19/04/2023 hasanbi 1520004002WL001064 hasanbi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583629 HUSSINABEE NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
290 YELBURGA KN-20-004-002-005/35
(HIREMYAGERI) 		1520004002NRG24190420230033064 19/04/2023 Khajuddinsab Nadaf 1520004002WL001064 Khajuddinsab Nadaf 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746584000 KHAJUDDINSAB NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
291 YELBURGA KN-20-004-002-005/35
(HIREMYAGERI) 		1520004002NRG24190420230033062 19/04/2023 SHYAMADSAB 1520004002WL001064 SHYAMADSAB 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746584023 SHAMIDSAB SUNKAD PRAGATHI KRISHNA GRAMIN BANK (607389)
292 YELBURGA KN-20-004-002-005/353
(HIREMYAGERI) 		1520004002NRG24190420230033065 19/04/2023 Mudakappa 1520004002WL001064 Mudakappa 00652 PKGB0010755 918 918 Processed 20/05/2023 1746583686 MUDUKAPPA T PRAGATHI KRISHNA GRAMIN BANK (607389)
293 YELBURGA KN-20-004-002-005/353
(HIREMYAGERI) 		1520004002NRG24190420230033066 19/04/2023 Muttavva 1520004002WL001064 Muttavva 00652 PKGB0010755 918 918 Processed 20/05/2023 1746583720 MUTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 YELBURGA KN-20-004-002-005/357-A
(HIREMYAGERI) 		1520004002NRG24190420230033067 19/04/2023 MUDAKAVVA 1520004002WL001064 MUDAKAVVA 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583921 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 YELBURGA KN-20-004-002-005/359
(HIREMYAGERI) 		1520004002NRG24190420230033068 19/04/2023 Irappa 1520004002WL001064 Irappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583749 VEERESHAPPA SO MALLAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
296 YELBURGA KN-20-004-002-005/377
(HIREMYAGERI) 		1520004002NRG24190420230033071 19/04/2023 Paravva 1520004002WL001064 Paravva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583775 PARAVVASHEKAPPAARABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
297 YELBURGA KN-20-004-002-005/377
(HIREMYAGERI) 		1520004002NRG24190420230033070 19/04/2023 Shekappa 1520004002WL001064 Shekappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583776 SHEKAPPAVEERAPPAARABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
298 YELBURGA KN-20-004-002-005/378
(HIREMYAGERI) 		1520004002NRG24190420230033073 19/04/2023 Kalakappa 1520004002WL001064 Kalakappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583872 KALAKAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
299 YELBURGA KN-20-004-002-005/38
(HIREMYAGERI) 		1520004002NRG24190420230033074 19/04/2023 Maruti 1520004002WL001064 Maruti 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583641 MARATHI SHARANAPPA JAMAKUNDI HMG PRAGATHI KRISHNA GRAMIN BANK (607389)
300 YELBURGA KN-20-004-002-005/38
(HIREMYAGERI) 		1520004002NRG24190420230033075 19/04/2023 Nirmala 1520004002WL001064 Nirmala 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583797 NIRMALA MARUTI JAMAKHANDI UNION BANK OF INDIA(508500)
301 YELBURGA KN-20-004-002-005/382
(HIREMYAGERI) 		1520004002NRG24190420230033076 19/04/2023 Basavva 1520004002WL001064 Basavva 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583702 BASAVVA BASAYYA GANTIMATH UNION BANK OF INDIA(508500)
302 YELBURGA KN-20-004-002-005/387
(HIREMYAGERI) 		1520004002NRG24190420230033077 19/04/2023 Iramma 1520004002WL001064 Iramma 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583913 IRAMMA D HOTTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
303 YELBURGA KN-20-004-002-005/388
(HIREMYAGERI) 		1520004002NRG24190420230033078 19/04/2023 Mudakappa 1520004002WL001064 Mudakappa 00652 PKGB0010755 612 612 Processed 20/05/2023 1746583625 MUDAKAPPA KEELGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
304 YELBURGA KN-20-004-002-005/388
(HIREMYAGERI) 		1520004002NRG24190420230033079 19/04/2023 Yallavva M 1520004002WL001064 Yallavva M 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583696 YALLAVVA M KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
305 YELBURGA KN-20-004-002-005/393
(HIREMYAGERI) 		1520004002NRG24190420230033081 19/04/2023 Shashikala 1520004002WL001064 Shashikala 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583826 SHASHIKALA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 YELBURGA KN-20-004-002-005/398-A
(HIREMYAGERI) 		1520004002NRG24190420230033082 19/04/2023 Adiveppa 1520004002WL001064 Adiveppa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583709 ADIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 YELBURGA KN-20-004-002-005/398-A
(HIREMYAGERI) 		1520004002NRG24190420230033083 19/04/2023 Beerappa 1520004002WL001064 Beerappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583701 BEERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 YELBURGA KN-20-004-002-005/412
(HIREMYAGERI) 		1520004002NRG24190420230033085 19/04/2023 Lalitavva 1520004002WL001064 Lalitavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583694 LALITAVVA KANAKAPPA NEKAR UNION BANK OF INDIA(508500)
309 YELBURGA KN-20-004-002-005/413
(HIREMYAGERI) 		1520004002NRG24190420230033087 19/04/2023 Mylava 1520004002WL001064 Mylava 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583638 MAILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 YELBURGA KN-20-004-002-005/413
(HIREMYAGERI) 		1520004002NRG24190420230033086 19/04/2023 Shivappa 1520004002WL001064 Shivappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583814 SHIVAPPA SO KENCHAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
311 YELBURGA KN-20-004-002-005/424
(HIREMYAGERI) 		1520004002NRG24190420230033088 19/04/2023 HUCHHAPPA 1520004002WL001064 HUCHHAPPA 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583688 HUCHAPPA P PRAGATHI KRISHNA GRAMIN BANK (607389)
312 YELBURGA KN-20-004-002-005/424
(HIREMYAGERI) 		1520004002NRG24190420230033089 19/04/2023 Ningappa 1520004002WL001064 Ningappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583748 NINGAPPA HUCHAPPA PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
313 YELBURGA KN-20-004-002-005/425
(HIREMYAGERI) 		1520004002NRG24190420230033090 19/04/2023 Renavva 1520004002WL001064 Renavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583693 RENAVVA KALLAGUDI FAKKIRAPPA HMG PRAGATHI KRISHNA GRAMIN BANK (607389)
314 YELBURGA KN-20-004-002-005/439
(HIREMYAGERI) 		1520004002NRG24190420230033093 19/04/2023 Kalakappa 1520004002WL001064 Kalakappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583761 KALAKAPP S GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
315 YELBURGA KN-20-004-002-005/439
(HIREMYAGERI) 		1520004002NRG24190420230033092 19/04/2023 Shivamma 1520004002WL001064 Shivamma 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583800 SHIVAVVA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
316 YELBURGA KN-20-004-002-005/467
(HIREMYAGERI) 		1520004002NRG24190420230033094 19/04/2023 Chandusab 1520004002WL001064 Chandusab 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583810 CHANDUSAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 YELBURGA KN-20-004-002-005/467
(HIREMYAGERI) 		1520004002NRG24190420230033095 19/04/2023 Mabubi 1520004002WL001064 Mabubi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583653 MABUBI IMAMASAB HIREMANI UNION BANK OF INDIA(508500)
318 YELBURGA KN-20-004-002-005/488
(HIREMYAGERI) 		1520004002NRG24190420230033097 19/04/2023 Annapurna 1520004002WL001064 Annapurna 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583906 ANNAPURNA VIRESHAPPA GANIGER UNION BANK OF INDIA(508500)
319 YELBURGA KN-20-004-002-005/488
(HIREMYAGERI) 		1520004002NRG24190420230033096 19/04/2023 Veerappa 1520004002WL001064 Veerappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583870 VEERAPPA NINGAPPA GANIGER UNION BANK OF INDIA(508500)
320 YELBURGA KN-20-004-002-005/490
(HIREMYAGERI) 		1520004002NRG24190420230033098 19/04/2023 Basavaraj 1520004002WL001064 Basavaraj 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583631 BASAVARAJ JAVARI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 YELBURGA KN-20-004-002-005/494-A
(HIREMYAGERI) 		1520004002NRG24190420230033100 19/04/2023 Renavva 1520004002WL001064 Renavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583764 RENAVVA KALLAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
322 YELBURGA KN-20-004-002-005/509
(HIREMYAGERI) 		1520004002NRG24190420230033101 19/04/2023 Mallappa 1520004002WL001064 Mallappa 00652 PKGB0010755 918 918 Processed 20/05/2023 1746583896 MR MALLESHAPPA BHARAMAPPA ULLAGADDI STATE BANK OF INDIA(508548)
323 YELBURGA KN-20-004-002-005/509
(HIREMYAGERI) 		1520004002NRG24190420230033103 19/04/2023 Mallappa 1520004002WL001064 Mallappa 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583895 MR MALLESHAPPA BHARAMAPPA ULLAGADDI STATE BANK OF INDIA(508548)
324 YELBURGA KN-20-004-002-005/51
(HIREMYAGERI) 		1520004002NRG24190420230033105 19/04/2023 Husensab 1520004002WL001064 Husensab 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583858 HUSENASAB M NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
325 YELBURGA KN-20-004-002-005/51
(HIREMYAGERI) 		1520004002NRG24190420230033106 19/04/2023 Rajabi 1520004002WL001064 Rajabi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583841 RAJABI HUSENASAB PINJAR UNION BANK OF INDIA(508500)
326 YELBURGA KN-20-004-002-005/511
(HIREMYAGERI) 		1520004002NRG24190420230033107 19/04/2023 BASAVARAJ 1520004002WL001064 BASAVARAJ 00652 PKGB0010755 612 612 Processed 20/05/2023 1746583667 BASAVARAJ RATHNAPPA NEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
327 YELBURGA KN-20-004-002-005/511
(HIREMYAGERI) 		1520004002NRG24190420230033108 19/04/2023 BASAVARAJ 1520004002WL001064 BASAVARAJ 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583668 BASAVARAJ RATHNAPPA NEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
328 YELBURGA KN-20-004-002-005/513
(HIREMYAGERI) 		1520004002NRG24190420230033109 19/04/2023 Neelappa 1520004002WL001064 Neelappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583620 NELAPPA UNGRANI PRAGATHI KRISHNA GRAMIN BANK (607389)
329 YELBURGA KN-20-004-002-005/523
(HIREMYAGERI) 		1520004002NRG24190420230033111 19/04/2023 Babuji 1520004002WL001064 Babuji 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583744 BABUJI SO NILAPPA YELBURGI RO HIREMYAG PRAGATHI KRISHNA GRAMIN BANK (607389)
330 YELBURGA KN-20-004-002-005/523
(HIREMYAGERI) 		1520004002NRG24190420230033112 19/04/2023 Manjula 1520004002WL001064 Manjula 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583815 MANJULA B YALBURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 YELBURGA KN-20-004-002-005/524
(HIREMYAGERI) 		1520004002NRG24190420230033113 19/04/2023 Gavisiddappa 1520004002WL001064 Gavisiddappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583636 GURUSIDDAPPA NINGAPPA VIRAPUR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
332 YELBURGA KN-20-004-002-005/524
(HIREMYAGERI) 		1520004002NRG24190420230033114 19/04/2023 Shridevi 1520004002WL001064 Shridevi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583818 SHRIDEVI GAVISIDDAPPA JANTALI UNION BANK OF INDIA(508500)
333 YELBURGA KN-20-004-002-005/537
(HIREMYAGERI) 		1520004002NRG24190420230033116 19/04/2023 Akkamahadevi 1520004002WL001064 Akkamahadevi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583857 AKKAMAHADEVI A HARAGERIMATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
334 YELBURGA KN-20-004-002-005/537
(HIREMYAGERI) 		1520004002NRG24190420230033115 19/04/2023 Andayya 1520004002WL001064 Andayya 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746584021 ANDANYYA HARAGERIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
335 YELBURGA KN-20-004-002-005/555
(HIREMYAGERI) 		1520004002NRG24190420230033117 19/04/2023 Basavaraj 1520004002WL001064 Basavaraj 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583637 BASAVARAJ KALAKAPPA ARABALLIN PRAGATHI KRISHNA GRAMIN BANK (607389)
336 YELBURGA KN-20-004-002-005/558-A
(HIREMYAGERI) 		1520004002NRG24190420230033120 19/04/2023 Shankravva 1520004002WL001064 Shankravva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583754 SHANKRAVVA BASAPPA SUBEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
337 YELBURGA KN-20-004-002-005/587
(HIREMYAGERI) 		1520004002NRG24190420230033122 19/04/2023 saraswati 1520004002WL001064 saraswati 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583769 SARASWATI MATHAPATI PRAGATHI KRISHNA GRAMIN BANK (607389)
338 YELBURGA KN-20-004-002-005/587
(HIREMYAGERI) 		1520004002NRG24190420230033121 19/04/2023 Sharanayya 1520004002WL001064 Sharanayya 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583894 SHARANAYYA MATHAPATHI SHEKARAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
339 YELBURGA KN-20-004-002-005/59
(HIREMYAGERI) 		1520004002NRG24190420230033123 19/04/2023 Basappa 1520004002WL001064 Basappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583881 BASAPPA SO MARIYAPPA KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
340 YELBURGA KN-20-004-002-005/59
(HIREMYAGERI) 		1520004002NRG24190420230033124 19/04/2023 Shantavva B Kalagudi 1520004002WL001064 Shantavva B Kalagudi 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583852 SHANTAVVA B KALAGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 YELBURGA KN-20-004-002-005/660
(HIREMYAGERI) 		1520004002NRG24190420230033125 19/04/2023 Nagavva 1520004002WL001064 Nagavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583735 NAGAMMA RAMAPPA CHALAWADI UNION BANK OF INDIA(508500)
342 YELBURGA KN-20-004-002-005/676
(HIREMYAGERI) 		1520004002NRG24190420230033127 19/04/2023 Gouravva 1520004002WL001064 Gouravva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583683 GOURAVVA MADIVALARA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 YELBURGA KN-20-004-002-005/676
(HIREMYAGERI) 		1520004002NRG24190420230033126 19/04/2023 KALAKAPPA 1520004002WL001064 KALAKAPPA 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583671 KALAKAPPA SO MOUNESHAPPA MADIVALA PRAGATHI KRISHNA GRAMIN BANK (607389)
344 YELBURGA KN-20-004-002-005/72
(HIREMYAGERI) 		1520004002NRG24190420230033128 19/04/2023 Lalitavva 1520004002WL001064 Lalitavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583753 LALITAMMA BASAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
345 YELBURGA KN-20-004-002-005/76
(HIREMYAGERI) 		1520004002NRG24190420230033129 19/04/2023 Shantavva 1520004002WL001064 Shantavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583664 SHANTHA MUDAKAPPA BEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
346 YELBURGA KN-20-004-002-005/769
(HIREMYAGERI) 		1520004002NRG24190420230033130 19/04/2023 Laxmavva 1520004002WL001064 Laxmavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583865 LAXMAVVA DODDANAGOUDA BENTURU UNION BANK OF INDIA(508500)
347 YELBURGA KN-20-004-002-005/77
(HIREMYAGERI) 		1520004002NRG24190420230033133 19/04/2023 Hanamavva 1520004002WL001064 Hanamavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583697 HANUMAVVA K HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
348 YELBURGA KN-20-004-002-005/77
(HIREMYAGERI) 		1520004002NRG24190420230033132 19/04/2023 kalakappa 1520004002WL001064 kalakappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583901 KALAKAPPA S HUGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
349 YELBURGA KN-20-004-002-005/79
(HIREMYAGERI) 		1520004002NRG24190420230033137 19/04/2023 Rekha 1520004002WL001064 Rekha 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583955 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 YELBURGA KN-20-004-002-005/79
(HIREMYAGERI) 		1520004002NRG24190420230033136 19/04/2023 Shivavva 1520004002WL001064 Shivavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583742 SHIVAVVA UNGRANI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 YELBURGA KN-20-004-002-005/84
(HIREMYAGERI) 		1520004002NRG24190420230033138 19/04/2023 Muttappa 1520004002WL001064 Muttappa 00652 PKGB0010755 918 918 Processed 20/05/2023 1746584025 MUTTAPPA VEERAPPA DESAI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
352 YELBURGA KN-20-004-002-005/84
(HIREMYAGERI) 		1520004002NRG24190420230033140 19/04/2023 Muttappa 1520004002WL001064 Muttappa 00652 PKGB0010755 306 306 Processed 20/05/2023 1746584026 MUTTAPPA VEERAPPA DESAI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
353 YELBURGA KN-20-004-002-005/84
(HIREMYAGERI) 		1520004002NRG24190420230033141 19/04/2023 Vijayalaxmi 1520004002WL001064 Vijayalaxmi 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583908 VIJAYALAKSHMI M DESAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
354 YELBURGA KN-20-004-002-005/84
(HIREMYAGERI) 		1520004002NRG24190420230033139 19/04/2023 Vijayalaxmi 1520004002WL001064 Vijayalaxmi 00652 PKGB0010755 918 918 Processed 20/05/2023 1746583909 VIJAYALAKSHMI M DESAYI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 YELBURGA KN-20-004-002-005/86
(HIREMYAGERI) 		1520004002NRG24190420230033143 19/04/2023 Balavva 1520004002WL001064 Balavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583656 BALAVVA ARABALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 YELBURGA KN-20-004-002-005/862
(HIREMYAGERI) 		1520004002NRG24190420230033144 19/04/2023 MANJUNATH 1520004002WL001064 MANJUNATH 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583700 MANJUNATH SHARANAPPA AGNISHETTER UNION BANK OF INDIA(508500)
357 YELBURGA KN-20-004-002-005/885
(HIREMYAGERI) 		1520004002NRG24190420230033148 19/04/2023 Dharmappa 1520004002WL001064 Dharmappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583979 DHARMAPPA MUDAKAPPA TALAWAR PRAGATHI KRISHNA GRAMIN BANK (607389)
358 YELBURGA KN-20-004-002-005/885
(HIREMYAGERI) 		1520004002NRG24190420230033147 19/04/2023 Lalitavva 1520004002WL001064 Lalitavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583971 LALITAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
359 YELBURGA KN-20-004-002-005/89
(HIREMYAGERI) 		1520004002NRG24190420230033150 19/04/2023 Gangavva 1520004002WL001064 Gangavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583739 GANGAMMA HARIYAPPAGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
360 YELBURGA KN-20-004-002-005/89
(HIREMYAGERI) 		1520004002NRG24190420230033149 19/04/2023 Hariyappagouda Han 1520004002WL001064 Hariyappagouda Han 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583882 HARIYAPPAGOUDA NANDANGOUDA POLICEPATIL UNION BANK OF INDIA(508500)
361 YELBURGA KN-20-004-002-005/895
(HIREMYAGERI) 		1520004002NRG24190420230033152 19/04/2023 Gangamma 1520004002WL001064 Gangamma 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583794 GANGAMMASANGAPPAAGNISHETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
362 YELBURGA KN-20-004-002-005/895
(HIREMYAGERI) 		1520004002NRG24190420230033151 19/04/2023 Sangappa Agni 1520004002WL001064 Sangappa Agni 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583890 SANGAPPA AGNISHETTER PRAGATHI KRISHNA GRAMIN BANK (607389)
363 YELBURGA KN-20-004-002-005/896
(HIREMYAGERI) 		1520004002NRG24190420230033153 19/04/2023 Hanamappa 1520004002WL001064 Hanamappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583650 HANUMAPPA BANDIVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
364 YELBURGA KN-20-004-002-005/896
(HIREMYAGERI) 		1520004002NRG24190420230033154 19/04/2023 Lokavva 1520004002WL001064 Lokavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583837 LOKAVVA HANAMAPPA BANDIVADDAR UNION BANK OF INDIA(508500)
365 YELBURGA KN-20-004-002-005/901
(HIREMYAGERI) 		1520004002NRG24190420230033156 19/04/2023 Nirmala 1520004002WL001064 Nirmala 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583848 NIRMALA V GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
366 YELBURGA KN-20-004-002-005/901
(HIREMYAGERI) 		1520004002NRG24190420230033155 19/04/2023 viresh 1520004002WL001064 viresh 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583914 Mr. V Gurikar Veeresh THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
367 YELBURGA KN-20-004-002-005/916
(HIREMYAGERI) 		1520004002NRG24190420230033158 19/04/2023 Dyamappa 1520004002WL001064 Dyamappa 00652 PKGB0010755 918 918 Processed 20/05/2023 1746583706 DYAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 YELBURGA KN-20-004-002-005/916
(HIREMYAGERI) 		1520004002NRG24190420230033159 19/04/2023 Mudakavva 1520004002WL001064 Mudakavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583847 MUDAKAVVA D HURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
369 YELBURGA KN-20-004-002-005/917
(HIREMYAGERI) 		1520004002NRG24190420230033161 19/04/2023 Laxmi 1520004002WL001064 Laxmi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583867 LAXMI S TUPPSD PRAGATHI KRISHNA GRAMIN BANK (607389)
370 YELBURGA KN-20-004-002-005/925
(HIREMYAGERI) 		1520004002NRG24190420230033163 19/04/2023 Gouravva 1520004002WL001064 Gouravva 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583711 GOURAVVA GANIGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 YELBURGA KN-20-004-002-005/925
(HIREMYAGERI) 		1520004002NRG24190420230033162 19/04/2023 Mallappa 1520004002WL001064 Mallappa 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583751 MALLAPPA SO NEELAPPA GANIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
372 YELBURGA KN-20-004-002-005/926
(HIREMYAGERI) 		1520004002NRG24190420230033164 19/04/2023 Shekhavva 1520004002WL001064 Shekhavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583619 SHEKAVVA WO SHARNAPPA ARABALLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 YELBURGA KN-20-004-002-005/929
(HIREMYAGERI) 		1520004002NRG24190420230033166 19/04/2023 Jyoti 1520004002WL001064 Jyoti 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583771 JYOTHIM HOTTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
374 YELBURGA KN-20-004-002-005/929
(HIREMYAGERI) 		1520004002NRG24190420230033165 19/04/2023 Muttappa 1520004002WL001064 Muttappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583758 MUTTAPPA HOTTIN PRAGATHI KRISHNA GRAMIN BANK (607389)
375 YELBURGA KN-20-004-002-005/933
(HIREMYAGERI) 		1520004002NRG24190420230033168 19/04/2023 Budnesab 1520004002WL001064 Budnesab 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583975 BUDDENESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
376 YELBURGA KN-20-004-002-005/933
(HIREMYAGERI) 		1520004002NRG24190420230033167 19/04/2023 Hucchamma H 1520004002WL001064 Hucchamma H 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583652 IMAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
377 YELBURGA KN-20-004-002-005/934
(HIREMYAGERI) 		1520004002NRG24190420230033170 19/04/2023 Basappa 1520004002WL001064 Basappa 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583766 BASAPPA KALAKAPPA GANIGER UNION BANK OF INDIA(508500)
378 YELBURGA KN-20-004-002-005/934
(HIREMYAGERI) 		1520004002NRG24190420230033169 19/04/2023 Renavva 1520004002WL001064 Renavva 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583721 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 YELBURGA KN-20-004-002-005/946
(HIREMYAGERI) 		1520004002NRG24190420230033172 19/04/2023 Renavva 1520004002WL001064 Renavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583730 RENAVVA BANDIVADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
380 YELBURGA KN-20-004-002-005/946
(HIREMYAGERI) 		1520004002NRG24190420230033171 19/04/2023 Sharanappa 1520004002WL001064 Sharanappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583823 SHARANAPPA H BANDIVADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
381 YELBURGA KN-20-004-002-005/957
(HIREMYAGERI) 		1520004002NRG24190420230033173 19/04/2023 Reshma 1520004002WL001064 Reshma 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583917 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 YELBURGA KN-20-004-002-005/959
(HIREMYAGERI) 		1520004002NRG24190420230033174 19/04/2023 Channavva 1520004002WL001064 Channavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583658 CHANNAVVA SHANKRAPPA SUBEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
383 YELBURGA KN-20-004-002-005/959
(HIREMYAGERI) 		1520004002NRG24190420230033175 19/04/2023 Mahantesh 1520004002WL001064 Mahantesh 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583825 MAHANTESH S SUBHEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
384 YELBURGA KN-20-004-002-005/962
(HIREMYAGERI) 		1520004002NRG24190420230033176 19/04/2023 Kallappa Gurikar 1520004002WL001064 Kallappa Gurikar 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583649 KALLAPPA GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
385 YELBURGA KN-20-004-002-005/962
(HIREMYAGERI) 		1520004002NRG24190420230033177 19/04/2023 Sharanavva 1520004002WL001064 Sharanavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583893 SHARANAVVA KALLAPPA GURIKAR UNION BANK OF INDIA(508500)
386 YELBURGA KN-20-004-002-005/963
(HIREMYAGERI) 		1520004002NRG24190420230033179 19/04/2023 Neelavva 1520004002WL001064 Neelavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583674 NILAVVA VIRABASAPPA BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
387 YELBURGA KN-20-004-002-005/963
(HIREMYAGERI) 		1520004002NRG24190420230033178 19/04/2023 Virabasappa 1520004002WL001064 Virabasappa 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583679 VEERABASAPPA BINNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
388 YELBURGA KN-20-004-002-005/964-A
(HIREMYAGERI) 		1520004002NRG24190420230033180 19/04/2023 Allasab 1520004002WL001064 Allasab 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583763 ALLASAB I HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
389 YELBURGA KN-20-004-002-005/97
(HIREMYAGERI) 		1520004002NRG24190420230033182 19/04/2023 Kiran Kumar 1520004002WL001064 Kiran Kumar 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583715 KIRANKUMAR PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
390 YELBURGA KN-20-004-002-005/97
(HIREMYAGERI) 		1520004002NRG24190420230033181 19/04/2023 Laxmi 1520004002WL001064 Laxmi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583785 LAXMIDEVI ISHWARAPPA POJAR UNION BANK OF INDIA(508500)
391 YELBURGA KN-20-004-002-005/971
(HIREMYAGERI) 		1520004002NRG24190420230033184 19/04/2023 Gangavva 1520004002WL001064 Gangavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583912 GANGAMMA S ARABLLINA PRAGATHI KRISHNA GRAMIN BANK (607389)
392 YELBURGA KN-20-004-002-005/971
(HIREMYAGERI) 		1520004002NRG24190420230033183 19/04/2023 veerappa 1520004002WL001064 veerappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583811 VEERAPPA RABERALINA PRAGATHI KRISHNA GRAMIN BANK (607389)
393 YELBURGA KN-20-004-002-005/972
(HIREMYAGERI) 		1520004002NRG24190420230033186 19/04/2023 Ningappa 1520004002WL001064 Ningappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746584024 NINGAPPA NAGAPPA GANIGER UNION BANK OF INDIA(508500)
394 YELBURGA KN-20-004-002-005/972
(HIREMYAGERI) 		1520004002NRG24190420230033185 19/04/2023 Shashikala 1520004002WL001064 Shashikala 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583760 SHASHIKALA NINGAPPA GANIGER UNION BANK OF INDIA(508500)
395 YELBURGA KN-20-004-002-005/974
(HIREMYAGERI) 		1520004002NRG24190420230033187 19/04/2023 Sharanappa 1520004002WL001064 Sharanappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583669 SHARANAPPA BASAVANTHAPPA NAREGAL PRAGATHI KRISHNA GRAMIN BANK (607389)
396 YELBURGA KN-20-004-002-005/975
(HIREMYAGERI) 		1520004002NRG24190420230033189 19/04/2023 Hanumappa 1520004002WL001064 Hanumappa 00652 PKGB0010755 612 612 Processed 20/05/2023 1746583792 PARASAPPAHANUMAPPAHURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
397 YELBURGA KN-20-004-002-005/975
(HIREMYAGERI) 		1520004002NRG24190420230033191 19/04/2023 Hanumappa 1520004002WL001064 Hanumappa 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583791 PARASAPPAHANUMAPPAHURAKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
398 YELBURGA KN-20-004-002-005/975
(HIREMYAGERI) 		1520004002NRG24190420230033192 19/04/2023 Laxmavva 1520004002WL001064 Laxmavva 00652 PKGB0010755 306 306 Processed 20/05/2023 1746583903 LAXMAVVA P HURAKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
399 YELBURGA KN-20-004-002-005/975
(HIREMYAGERI) 		1520004002NRG24190420230033190 19/04/2023 Laxmavva 1520004002WL001064 Laxmavva 00652 PKGB0010755 612 612 Processed 20/05/2023 1746583902 LAXMAVVA P HURAKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
400 YELBURGA KN-20-004-002-005/98
(HIREMYAGERI) 		1520004002NRG24190420230033195 19/04/2023 Nirmala 1520004002WL001064 Nirmala 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583965 Miss. BHIMAVVA RUDRAPPA PALLED KARNATAKA VIKAS GRAMEENA BANK(607122)
401 YELBURGA KN-20-004-002-005/98
(HIREMYAGERI) 		1520004002NRG24190420230033194 19/04/2023 Sanna ningappa 1520004002WL001064 Sanna ningappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583962 SANNANINGAPPA SHARANAPPA GURIKAR UNION BANK OF INDIA(508500)
402 YELBURGA KN-20-004-002-005/986
(HIREMYAGERI) 		1520004002NRG24190420230033196 19/04/2023 Basappa 1520004002WL001064 Basappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746584022 BASAPPA SANGAPPA NAVALGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
403 YELBURGA KN-20-004-002-005/986
(HIREMYAGERI) 		1520004002NRG24190420230033197 19/04/2023 Kalakavva 1520004002WL001064 Kalakavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583722 KALAKAWA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 YELBURGA KN-20-004-002-005/988
(HIREMYAGERI) 		1520004002NRG24190420230033198 19/04/2023 Neelavva 1520004002WL001064 Neelavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583644 NEELAVVA KADANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
405 YELBURGA KN-20-004-002-005/988
(HIREMYAGERI) 		1520004002NRG24190420230033199 19/04/2023 Sharanappa 1520004002WL001064 Sharanappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583699 SHARANAPPA SHANKRAPPA KADDANNAVAR UNION BANK OF INDIA(508500)
406 YELBURGA KN-20-004-002-005/992
(HIREMYAGERI) 		1520004002NRG24190420230033200 19/04/2023 Muttappa 1520004002WL001064 Muttappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583666 MUTTAPPA SIDDAPPA GANIGER UNION BANK OF INDIA(508500)
407 YELBURGA KN-20-004-002-005/992
(HIREMYAGERI) 		1520004002NRG24190420230033201 19/04/2023 Shantavva 1520004002WL001064 Shantavva 00652 PKGB0010755 1224 1224 Processed 20/05/2023 1746583675 SHANTAVVA MUTTAPPA GANIGER UNION BANK OF INDIA(508500)
408 YELBURGA KN-20-004-002-005/995
(HIREMYAGERI) 		1520004002NRG24190420230033202 19/04/2023 Kalakappa 1520004002WL001064 Kalakappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583752 RENAVVA MARIYAPPA KALGUDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
409 YELBURGA KN-20-004-002-005/995
(HIREMYAGERI) 		1520004002NRG24190420230033203 19/04/2023 Shivavva 1520004002WL001064 Shivavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583879 SHIVAVVA MARIYAPPA KALGUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
410 YELBURGA KN-20-004-002-005/998
(HIREMYAGERI) 		1520004002NRG24190420230033205 19/04/2023 Basavva 1520004002WL001064 Basavva 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583727 BASAVVA SHARANAYYA GANTIMATH UNION BANK OF INDIA(508500)
411 YELBURGA KN-20-004-002-005/998
(HIREMYAGERI) 		1520004002NRG24190420230033204 19/04/2023 Sharanayya 1520004002WL001064 Sharanayya 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583654 SHARANAYYA HUCCHAYYA GANTIMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
412 YELBURGA KN-20-004-002-005/999
(HIREMYAGERI) 		1520004002NRG24190420230033206 19/04/2023 Andappa 1520004002WL001064 Andappa 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583789 ANDAPPA GURUBASAPPA KOTAGI UNION BANK OF INDIA(508500)
413 YELBURGA KN-20-004-002-005/999
(HIREMYAGERI) 		1520004002NRG24190420230033207 19/04/2023 Vijayalakshmi 1520004002WL001064 Vijayalakshmi 00652 PKGB0010755 1530 1530 Processed 20/05/2023 1746583768 VIJAYALAKSHMI ANDAPPA KOTAGI UNION BANK OF INDIA(508500)
SubTotal 480114 480114
Total 569772 569772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004002_190423APB_FTO_24272 Indian Overseas Bank IOBA0002650 GAJENDRAGARH 1530
2 YELBURGA KN1520004002_190423APB_FTO_24272 State Bank of India SBIN0011275 GAJENDRAGAD 11628
3 YELBURGA KN1520004002_190423APB_FTO_24272 State Bank of India SBIN0020213 YELBURGA 6120
4 YELBURGA KN1520004002_190423APB_FTO_24272 State Bank of India SBIN0040838 YELBURGA 16830
5 YELBURGA KN1520004002_190423APB_FTO_24272 State Bank of India SBIN0040995 GAJENDRAGAD 3060
6 YELBURGA KN1520004002_190423APB_FTO_24272 Union Bank of India UBIN0559954 KOPPAL 34272
7 YELBURGA KN1520004002_190423APB_FTO_24272 Union Bank of India UBIN0576573 Mudhol 1530
8 YELBURGA KN1520004002_190423APB_FTO_24272 Union Bank of India UBIN0930971 GAJENDRAGAD 12240
9 YELBURGA KN1520004002_190423APB_FTO_24272 Pragathi Gramin Bank CNRB000PGB1 Mudhol 2448
10 YELBURGA KN1520004002_190423APB_FTO_24272 Pragathi Krishna Gramin Bank PKGB0010755 Mudhol 480114

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