Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:10:29 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004006_171023APB_FTO_462559
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-20-004-006-005/4803
(MATALADINNI) 		1520004006NRG24171020231134936 17/10/2023 Abdulnajirasaba 1520004006WL015784 Abdulnajirasaba 00032 UTIB0001310 1740 1740 Processed 22/11/2023 7909762117 ABDULNAZEERSAB SARVARSAB SHEKKER PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1740 1740
2 YELBURGA KN-20-004-006-005/4774
(MATALADINNI) 		1520004006NRG24171020231134804 17/10/2023 Hulavva 1520004006WL015783 Hulavva 00032 UTIB0003949 720 720 Processed 22/11/2023 7909762509 HULAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 720 720
3 YELBURGA KN-20-004-006-005/1371
(MATALADINNI) 		1520004006NRG24171020231135072 17/10/2023 Kaluanagouda 1520004006WL015785 Kaluanagouda 00078 CNRB0000546 1740 1740 Processed 22/11/2023 7909762212 KALYANAGOWDA S O ADANA GOWDA CANARA BANK(508532)
SubTotal 1740 1740
4 YELBURGA KN-20-004-006-002/143
(MATALADINNI) 		1520004006NRG24171020231134778 17/10/2023 Basavaraj 1520004006WL015780 Basavaraj 00078 CNRB0006188 4740 4740 Processed 22/11/2023 7909762505 BASAVARAJ CANARA BANK(508532)
5 YELBURGA KN-20-004-006-005/34
(MATALADINNI) 		1520004006NRG24171020231134885 17/10/2023 Davalasab 1520004006WL015784 Davalasab 00078 CNRB0006188 2320 2320 Processed 22/11/2023 7909762128 SHAMID SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
6 YELBURGA KN-20-004-006-005/610
(MATALADINNI) 		1520004006NRG24171020231135018 17/10/2023 Rahimanasab 1520004006WL015784 Rahimanasab 00078 CNRB0006188 2320 2320 Processed 22/11/2023 7909762129 RAHIMANASAB . ICICI BANK LTD(508534)
SubTotal 9380 9380
7 YELBURGA KN-20-004-006-005/4812
(MATALADINNI) 		1520004006NRG24171020231134945 17/10/2023 Timmanna 1520004006WL015784 Timmanna 00078 CNRB0011801 2320 2320 Processed 22/11/2023 7909762515 TIMMANNA CANARA BANK(508532)
8 YELBURGA KN-20-004-006-005/4963
(MATALADINNI) 		1520004006NRG24171020231135162 17/10/2023 Parvatemma 1520004006WL015785 Parvatemma 00078 CNRB0011801 2320 2320 Processed 22/11/2023 7909762213 PARVATAMMA H MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 4640 4640
9 YELBURGA KN-20-004-006-005/418
(MATALADINNI) 		1520004006NRG24171020231135111 17/10/2023 Basamma 1520004006WL015785 Basamma 00078 CNRB0011811 2030 2030 Processed 22/11/2023 7909762506 BASAMMA CANARA BANK(508532)
10 YELBURGA KN-20-004-006-005/4818
(MATALADINNI) 		1520004006NRG24171020231134949 17/10/2023 Shyamidabi 1520004006WL015784 Shyamidabi 00078 CNRB0011811 2320 2320 Processed 22/11/2023 7909762214 SHYAMIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
11 YELBURGA KN-20-004-006-005/4916
(MATALADINNI) 		1520004006NRG24171020231134793 17/10/2023 Maibuboobsab 1520004006WL015782 Maibuboobsab 00078 CNRB0011811 4740 4740 Processed 22/11/2023 7909762130 MAHEBOOB SAB TAWARAGERI UNION BANK OF INDIA(508500)
12 YELBURGA KN-20-004-006-005/785
(MATALADINNI) 		1520004006NRG24171020231134821 17/10/2023 Rajiya Begam 1520004006WL015783 Rajiya Begam 00078 CNRB0011811 1200 1200 Processed 22/11/2023 7909762127 RAJIYA BEGAM CANARA BANK(508532)
SubTotal 10290 10290
13 YELBURGA KN-20-004-006-005/4824
(MATALADINNI) 		1520004006NRG24171020231134956 17/10/2023 Ramesh 1520004006WL015784 Ramesh 00165 IBKL0001543 2320 2320 Processed 22/11/2023 7909762137 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2320 2320
14 YELBURGA KN-20-004-006-005/4703
(MATALADINNI) 		1520004006NRG24171020231134904 17/10/2023 Ratnamma 1520004006WL015784 Ratnamma 00225 KARB0000448 1740 1740 Processed 22/11/2023 7909762114 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
15 YELBURGA KN-20-004-006-005/4938
(MATALADINNI) 		1520004006NRG24171020231134812 17/10/2023 Shyamidasab 1520004006WL015783 Shyamidasab 00225 KARB0000823 1440 1440 Processed 22/11/2023 7909762139 SHYAMID SAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1440 1440
16 YELBURGA KN-20-004-006-005/1040
(MATALADINNI) 		1520004006NRG24171020231135056 17/10/2023 Eshappa 1520004006WL015785 Eshappa 00415 SBIN0017863 2030 2030 Processed 22/11/2023 7909762503 ESHAPPA U BEWOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
17 YELBURGA KN-20-004-006-005/4715
(MATALADINNI) 		1520004006NRG24171020231135125 17/10/2023 Hanamantappa 1520004006WL015785 Hanamantappa 00415 SBIN0017863 2320 2320 Processed 22/11/2023 7909762125 MR HANAMANTHAPPA MALIPATIL STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-006-005/477
(MATALADINNI) 		1520004006NRG24171020231134802 17/10/2023 Rudragouda 1520004006WL015783 Rudragouda 00415 SBIN0017863 480 480 Processed 22/11/2023 7909762508 MR RUDRAGOUDA H KOLUR STATE BANK OF INDIA(508548)
19 YELBURGA KN-20-004-006-005/554
(MATALADINNI) 		1520004006NRG24171020231135169 17/10/2023 Shivakumar Kallabhavi 1520004006WL015785 Shivakumar Kallabhavi 00415 SBIN0017863 1160 1160 Processed 22/11/2023 7909762502 DYAMANAGOUDA KALLABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-006-005/664
(MATALADINNI) 		1520004006NRG24171020231134819 17/10/2023 Hydarali 1520004006WL015783 Hydarali 00415 SBIN0017863 1200 1200 Processed 22/11/2023 7909762124 MR HAIDARALI STATE BANK OF INDIA(508548)
SubTotal 7190 7190
21 YELBURGA KN-20-004-006-005/140
(MATALADINNI) 		1520004006NRG24171020231135075 17/10/2023 Prakash 1520004006WL015785 Prakash 00415 SBIN0020213 290 290 Processed 22/11/2023 7909762504 MR HANAMATHAPPA TELAGADE STATE BANK OF INDIA(508548)
SubTotal 290 290
22 YELBURGA KN-20-004-006-005/620
(MATALADINNI) 		1520004006NRG24171020231135020 17/10/2023 Rubeena 1520004006WL015784 Rubeena 00415 SBIN0020219 2320 2320 Processed 22/11/2023 7909762132 MISS RUBEENAKOUSAR NANAPOOR STATE BANK OF INDIA(508548)
SubTotal 2320 2320
23 YELBURGA KN-20-004-006-002/80
(MATALADINNI) 		1520004006NRG24171020231134791 17/10/2023 Sharanappa 1520004006WL015782 Sharanappa 00415 SBIN0040674 3476 3476 Processed 22/11/2023 7909762142 MR SHARANAPPA K KALLODDI STATE BANK OF INDIA(508548)
24 YELBURGA KN-20-004-006-005/4703
(MATALADINNI) 		1520004006NRG24171020231134903 17/10/2023 Renuka 1520004006WL015784 Renuka 00415 SBIN0040674 1740 1740 Processed 22/11/2023 7909762507 MISS RENUKA STATE BANK OF INDIA(508548)
SubTotal 5216 5216
25 YELBURGA KN-20-004-006-005/4755
(MATALADINNI) 		1520004006NRG24171020231135134 17/10/2023 Sharanabasava 1520004006WL015785 Sharanabasava 00415 SBIN0040838 2320 2320 Processed 22/11/2023 7909762138 MR SHARANUBASAVA STATE BANK OF INDIA(508548)
26 YELBURGA KN-20-004-006-005/4832
(MATALADINNI) 		1520004006NRG24171020231134958 17/10/2023 Shrikanta Iliger 1520004006WL015784 Shrikanta Iliger 00415 SBIN0040838 2030 2030 Processed 22/11/2023 7909762115 SHIRKANT GENERAL POST OFFICE(607245)
27 YELBURGA KN-20-004-006-005/4870
(MATALADINNI) 		1520004006NRG24171020231134986 17/10/2023 Shaheen 1520004006WL015784 Shaheen 00415 SBIN0040838 2320 2320 Processed 22/11/2023 7909762113 MISS SHAHEEN STATE BANK OF INDIA(508548)
SubTotal 6670 6670
28 YELBURGA KN-20-004-006-005/4817
(MATALADINNI) 		1520004006NRG24171020231134948 17/10/2023 Hire Huligemma 1520004006WL015784 Hire Huligemma 00468 UBIN0559954 1450 1450 Processed 22/11/2023 7909762112 HIRENULIGEMMA SHANKRAPPA JIRAL UNION BANK OF INDIA(508500)
29 YELBURGA KN-20-004-006-005/4859
(MATALADINNI) 		1520004006NRG24171020231134976 17/10/2023 Ratnamma 1520004006WL015784 Ratnamma 00468 UBIN0559954 2320 2320 Processed 22/11/2023 7909762516 RATNAMMA TIMMANNA JIRAL UNION BANK OF INDIA(508500)
30 YELBURGA KN-20-004-006-005/602
(MATALADINNI) 		1520004006NRG24171020231135176 17/10/2023 Mahalingappa Guled 1520004006WL015785 Mahalingappa Guled 00468 UBIN0559954 2320 2320 Processed 22/11/2023 7909762126 MAHALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6090 6090
31 YELBURGA KN-20-004-006-005/765
(MATALADINNI) 		1520004006NRG24171020231135182 17/10/2023 Balamma 1520004006WL015785 Balamma 00468 UBIN0917559 580 580 Processed 22/11/2023 7909762134 BALAMMA WO BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 580 580
32 YELBURGA KN-20-004-006-002/200
(MATALADINNI) 		1520004006NRG24171020231134789 17/10/2023 Paramma 1520004006WL015781 Paramma 00468 UBIN0918491 4740 4740 Processed 22/11/2023 7909762141 PARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4740 4740
33 YELBURGA KN-20-004-006-005/1025
(MATALADINNI) 		1520004006NRG24171020231134796 17/10/2023 Hanamagoud 1520004006WL015783 Hanamagoud 00522 CNRB000PGB1 1440 1440 Processed 22/11/2023 7909762267 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 YELBURGA KN-20-004-006-005/1284
(MATALADINNI) 		1520004006NRG24171020231134842 17/10/2023 Mahalingappa 1520004006WL015784 Mahalingappa 00522 CNRB000PGB1 480 480 Processed 22/11/2023 7909762241 PRABHURAJ AXIS BANK(607153)
35 YELBURGA KN-20-004-006-005/1496
(MATALADINNI) 		1520004006NRG24171020231134855 17/10/2023 Khadarabi 1520004006WL015784 Khadarabi 00522 CNRB000PGB1 1160 1160 Processed 22/11/2023 7909762225 KHADARABI KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
36 YELBURGA KN-20-004-006-005/696
(MATALADINNI) 		1520004006NRG24171020231135026 17/10/2023 Dastagirisaba 1520004006WL015784 Dastagirisaba 00522 CNRB000PGB1 2030 2030 Processed 22/11/2023 7909762217 DASTAGIR SAB AIRTEL PAYMENTS BANK LIMITED(990288)
37 YELBURGA KN-20-004-006-005/797
(MATALADINNI) 		1520004006NRG24171020231135040 17/10/2023 Sannakhasimasab 1520004006WL015784 Sannakhasimasab 00522 CNRB000PGB1 1450 1450 Processed 22/11/2023 7909762262 SANNA KASIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6560 6560
38 YELBURGA KN-20-004-006-001/1652
(MATALADINNI) 		1520004006NRG24171020231134784 17/10/2023 Basamma 1520004006WL015781 Basamma 00652 PKGB0010647 4740 4740 Processed 22/11/2023 7909762421 BASAMMA HUNAGUND PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-006-001/1652
(MATALADINNI) 		1520004006NRG24171020231134785 17/10/2023 Hanamappa 1520004006WL015781 Hanamappa 00652 PKGB0010647 4740 4740 Processed 22/11/2023 7909762498 HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-006-002/1
(MATALADINNI) 		1520004006NRG24171020231134786 17/10/2023 Kantibasayya 1520004006WL015781 Kantibasayya 00652 PKGB0010647 4740 4740 Processed 22/11/2023 7909762268 KANTIBASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
41 YELBURGA KN-20-004-006-002/1
(MATALADINNI) 		1520004006NRG24171020231134787 17/10/2023 Sujathamma 1520004006WL015781 Sujathamma 00652 PKGB0010647 4740 4740 Processed 22/11/2023 7909762384 SUJATHAMMA WO KANTHIBASAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
42 YELBURGA KN-20-004-006-002/143
(MATALADINNI) 		1520004006NRG24171020231134779 17/10/2023 Gayatri 1520004006WL015780 Gayatri 00652 PKGB0010647 4740 4740 Processed 22/11/2023 7909762244 GAYATRI PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-006-002/200
(MATALADINNI) 		1520004006NRG24171020231134788 17/10/2023 Erappa 1520004006WL015781 Erappa 00652 PKGB0010647 4740 4740 Processed 22/11/2023 7909762446 ERAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-006-002/80
(MATALADINNI) 		1520004006NRG24171020231134790 17/10/2023 Sushilamma Kalloddi 1520004006WL015782 Sushilamma Kalloddi 00652 PKGB0010647 3476 3476 Processed 22/11/2023 7909762349 SHSHILAMMA KALLODDI GENERAL POST OFFICE(607245)
45 YELBURGA KN-20-004-006-003/542
(MATALADINNI) 		1520004006NRG24171020231134780 17/10/2023 Amarappa 1520004006WL015780 Amarappa 00652 PKGB0010647 4108 4108 Processed 22/11/2023 7909762272 AMARAPPA BASAPPA ALLALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
46 YELBURGA KN-20-004-006-003/542
(MATALADINNI) 		1520004006NRG24171020231134781 17/10/2023 Balamma 1520004006WL015780 Balamma 00652 PKGB0010647 4108 4108 Processed 22/11/2023 7909762452 BALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
47 YELBURGA KN-20-004-006-005/1008
(MATALADINNI) 		1520004006NRG24171020231134824 17/10/2023 Sharanappa 1520004006WL015784 Sharanappa 00652 PKGB0010647 480 480 Processed 22/11/2023 7909762352 SHARANAPPA BEVOOR JAGANATHAPPA MATALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
48 YELBURGA KN-20-004-006-005/1022
(MATALADINNI) 		1520004006NRG24171020231134826 17/10/2023 Shivanagoud 1520004006WL015784 Shivanagoud 00652 PKGB0010647 1680 1680 Processed 22/11/2023 7909762252 SHIVANAGOWD PRAGATHI KRISHNA GRAMIN BANK (607389)
49 YELBURGA KN-20-004-006-005/103
(MATALADINNI) 		1520004006NRG24171020231134829 17/10/2023 Hanamavva 1520004006WL015784 Hanamavva 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762291 HANAMAVVA HANAMANTAPPA BANDIVADDAR UNION BANK OF INDIA(508500)
50 YELBURGA KN-20-004-006-005/1030
(MATALADINNI) 		1520004006NRG24171020231135055 17/10/2023 Hanamavva Pampanna Bevoor 1520004006WL015785 Hanamavva Pampanna Bevoor 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762364 HANUMAVVA WO PAMPANNA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
51 YELBURGA KN-20-004-006-005/104
(MATALADINNI) 		1520004006NRG24171020231134830 17/10/2023 Huligevva 1520004006WL015784 Huligevva 00652 PKGB0010647 870 870 Processed 22/11/2023 7909762495 HULIGEVVA WO TIMMANNA BENIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
52 YELBURGA KN-20-004-006-005/104
(MATALADINNI) 		1520004006NRG24171020231134831 17/10/2023 Timmanna 1520004006WL015784 Timmanna 00652 PKGB0010647 870 870 Processed 22/11/2023 7909762442 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
53 YELBURGA KN-20-004-006-005/107
(MATALADINNI) 		1520004006NRG24171020231134833 17/10/2023 Sanna Huligemma 1520004006WL015784 Sanna Huligemma 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762287 SANNA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-006-005/107
(MATALADINNI) 		1520004006NRG24171020231134832 17/10/2023 Shekarappa 1520004006WL015784 Shekarappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762227 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
55 YELBURGA KN-20-004-006-005/108
(MATALADINNI) 		1520004006NRG24171020231135058 17/10/2023 Nagappa 1520004006WL015785 Nagappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762310 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
56 YELBURGA KN-20-004-006-005/11209
(MATALADINNI) 		1520004006NRG24171020231135060 17/10/2023 Basappa 1520004006WL015785 Basappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762281 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
57 YELBURGA KN-20-004-006-005/11209
(MATALADINNI) 		1520004006NRG24171020231135059 17/10/2023 Sharanappa Basappa Madivalar 1520004006WL015785 Sharanappa Basappa Madivalar 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762394 SHARANAPPASOBASAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
58 YELBURGA KN-20-004-006-005/113
(MATALADINNI) 		1520004006NRG24171020231135061 17/10/2023 Iranna 1520004006WL015785 Iranna 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762326 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
59 YELBURGA KN-20-004-006-005/113
(MATALADINNI) 		1520004006NRG24171020231135062 17/10/2023 Prabhavati 1520004006WL015785 Prabhavati 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762327 PRABHAVATI IRAPPA MALIPATIL UNION BANK OF INDIA(508500)
60 YELBURGA KN-20-004-006-005/1135
(MATALADINNI) 		1520004006NRG24171020231134834 17/10/2023 Sharanamma 1520004006WL015784 Sharanamma 00652 PKGB0010647 240 240 Processed 22/11/2023 7909762306 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-006-005/1141
(MATALADINNI) 		1520004006NRG24171020231135063 17/10/2023 Ayyamma Gule 1520004006WL015785 Ayyamma Gule 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762226 AYANAMMA GULE PRAGATHI KRISHNA GRAMIN BANK (607389)
62 YELBURGA KN-20-004-006-005/1141
(MATALADINNI) 		1520004006NRG24171020231135064 17/10/2023 Basavaraj 1520004006WL015785 Basavaraj 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762396 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-006-005/1142
(MATALADINNI) 		1520004006NRG24171020231135066 17/10/2023 Mahadevi 1520004006WL015785 Mahadevi 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762279 MAHADEVI BEVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-006-005/1142
(MATALADINNI) 		1520004006NRG24171020231135065 17/10/2023 Sharada Bevoor 1520004006WL015785 Sharada Bevoor 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762229 SHARAMMA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
65 YELBURGA KN-20-004-006-005/1153
(MATALADINNI) 		1520004006NRG24171020231135067 17/10/2023 Eshappa Madivalar 1520004006WL015785 Eshappa Madivalar 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762338 ESHAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
66 YELBURGA KN-20-004-006-005/1158
(MATALADINNI) 		1520004006NRG24171020231134835 17/10/2023 Basavaraj 1520004006WL015784 Basavaraj 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762253 JAMILABI WO RAJASAB NONAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-006-005/1158
(MATALADINNI) 		1520004006NRG24171020231134836 17/10/2023 Firabee 1520004006WL015784 Firabee 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762318 PEERABI PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-006-005/121
(MATALADINNI) 		1520004006NRG24171020231135068 17/10/2023 Mariyavva 1520004006WL015785 Mariyavva 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762336 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
69 YELBURGA KN-20-004-006-005/1231
(MATALADINNI) 		1520004006NRG24171020231134837 17/10/2023 Davalsab 1520004006WL015784 Davalsab 00652 PKGB0010647 480 480 Processed 22/11/2023 7909762470 DAVAL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-006-005/1231
(MATALADINNI) 		1520004006NRG24171020231134838 17/10/2023 Mukthumabi 1520004006WL015784 Mukthumabi 00652 PKGB0010647 480 480 Processed 22/11/2023 7909762355 Maktumbi . IDFC BANK LIMITED(608117)
71 YELBURGA KN-20-004-006-005/124
(MATALADINNI) 		1520004006NRG24171020231134840 17/10/2023 Choudamma 1520004006WL015784 Choudamma 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762299 CHOUDAMMA MARIYAPPA DOTIHAL UNION BANK OF INDIA(508500)
72 YELBURGA KN-20-004-006-005/124
(MATALADINNI) 		1520004006NRG24171020231134839 17/10/2023 Lachamavva 1520004006WL015784 Lachamavva 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762371 LACHAMAVVA WO MARIYAPPA DOTHIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-006-005/1277
(MATALADINNI) 		1520004006NRG24171020231134841 17/10/2023 Dilshad 1520004006WL015784 Dilshad 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762368 DILSHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
74 YELBURGA KN-20-004-006-005/1313
(MATALADINNI) 		1520004006NRG24171020231134843 17/10/2023 lakshamavva 1520004006WL015784 lakshamavva 00652 PKGB0010647 290 290 Processed 22/11/2023 7909762249 LAKSAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-006-005/1318
(MATALADINNI) 		1520004006NRG24171020231134845 17/10/2023 Laxmavva 1520004006WL015784 Laxmavva 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762273 LAXMAVVA VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
76 YELBURGA KN-20-004-006-005/1318
(MATALADINNI) 		1520004006NRG24171020231134844 17/10/2023 Shivakumar 1520004006WL015784 Shivakumar 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762257 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
77 YELBURGA KN-20-004-006-005/132
(MATALADINNI) 		1520004006NRG24171020231135069 17/10/2023 Hanumavva 1520004006WL015785 Hanumavva 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762392 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
78 YELBURGA KN-20-004-006-005/133
(MATALADINNI) 		1520004006NRG24171020231135071 17/10/2023 Andavva 1520004006WL015785 Andavva 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762490 ANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-006-005/133
(MATALADINNI) 		1520004006NRG24171020231135070 17/10/2023 Markadesh 1520004006WL015785 Markadesh 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762313 MARKADESH PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-006-005/1335
(MATALADINNI) 		1520004006NRG24171020231134846 17/10/2023 Gouramma 1520004006WL015784 Gouramma 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762233 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-006-005/136
(MATALADINNI) 		1520004006NRG24171020231134847 17/10/2023 Bhimavva 1520004006WL015784 Bhimavva 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762319 BHIMAVVA SHIVAPPA JIRAL IDFC BANK LIMITED(608117)
82 YELBURGA KN-20-004-006-005/1371
(MATALADINNI) 		1520004006NRG24171020231135073 17/10/2023 Sumitra 1520004006WL015785 Sumitra 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762402 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-006-005/138
(MATALADINNI) 		1520004006NRG24171020231135074 17/10/2023 Lakshmavva 1520004006WL015785 Lakshmavva 00652 PKGB0010647 1160 1160 Processed 22/11/2023 7909762457 LAKSHMAVVA CANARA BANK(508532)
84 YELBURGA KN-20-004-006-005/14
(MATALADINNI) 		1520004006NRG24171020231134797 17/10/2023 Ahamad Sab 1520004006WL015783 Ahamad Sab 00652 PKGB0010647 1200 1200 Processed 22/11/2023 7909762245 AHAMADASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-006-005/14
(MATALADINNI) 		1520004006NRG24171020231134798 17/10/2023 Mahibubasab Mullar 1520004006WL015783 Mahibubasab Mullar 00652 PKGB0010647 1200 1200 Processed 22/11/2023 7909762476 MR MEHABUBASAB MULLAR STATE BANK OF INDIA(508548)
86 YELBURGA KN-20-004-006-005/140
(MATALADINNI) 		1520004006NRG24171020231135077 17/10/2023 Basavaraj 1520004006WL015785 Basavaraj 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762390 BASAVARAJ TELAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
87 YELBURGA KN-20-004-006-005/140
(MATALADINNI) 		1520004006NRG24171020231135076 17/10/2023 Sudha Telagade 1520004006WL015785 Sudha Telagade 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762493 SUDHA HANAMANTAPPA TALAGADE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
88 YELBURGA KN-20-004-006-005/1420
(MATALADINNI) 		1520004006NRG24171020231134849 17/10/2023 Murtujasab 1520004006WL015784 Murtujasab 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762271 MURTHUJASAB MELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-006-005/1420
(MATALADINNI) 		1520004006NRG24171020231134850 17/10/2023 Rajiyabegum 1520004006WL015784 Rajiyabegum 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762475 RAJIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-006-005/1439
(MATALADINNI) 		1520004006NRG24171020231135080 17/10/2023 Chidanandagouda 1520004006WL015785 Chidanandagouda 00652 PKGB0010647 580 580 Processed 22/11/2023 7909762363 CHIDANANDAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
91 YELBURGA KN-20-004-006-005/1439
(MATALADINNI) 		1520004006NRG24171020231135078 17/10/2023 Danappa 1520004006WL015785 Danappa 00652 PKGB0010647 870 870 Processed 22/11/2023 7909762350 DANAPPA SO NAGAPPA KALLBHAVI MATALADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
92 YELBURGA KN-20-004-006-005/1439
(MATALADINNI) 		1520004006NRG24171020231135079 17/10/2023 Sharanamma 1520004006WL015785 Sharanamma 00652 PKGB0010647 870 870 Processed 22/11/2023 7909762247 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-006-005/144
(MATALADINNI) 		1520004006NRG24171020231134851 17/10/2023 Ahamad Sab 1520004006WL015784 Ahamad Sab 00652 PKGB0010647 1440 1440 Processed 22/11/2023 7909762378 AHAMAD SAB SO AMIR HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-006-005/144
(MATALADINNI) 		1520004006NRG24171020231134852 17/10/2023 Rajabhakshi 1520004006WL015784 Rajabhakshi 00652 PKGB0010647 1440 1440 Processed 22/11/2023 7909762359 RAJABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-006-005/145
(MATALADINNI) 		1520004006NRG24171020231134854 17/10/2023 Rajeshwari 1520004006WL015784 Rajeshwari 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762251 RAJESHWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-006-005/145
(MATALADINNI) 		1520004006NRG24171020231134853 17/10/2023 Shivamurteyya 1520004006WL015784 Shivamurteyya 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762250 SHIVAMOORTAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-006-005/1496
(MATALADINNI) 		1520004006NRG24171020231134856 17/10/2023 Abdul Ajeej 1520004006WL015784 Abdul Ajeej 00652 PKGB0010647 1160 1160 Processed 22/11/2023 7909762123 ABDULAJEEJ PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-006-005/1496
(MATALADINNI) 		1520004006NRG24171020231134857 17/10/2023 Innushpasha 1520004006WL015784 Innushpasha 00652 PKGB0010647 870 870 Processed 22/11/2023 7909762118 INNUSHPASHA NANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-006-005/151
(MATALADINNI) 		1520004006NRG24171020231134859 17/10/2023 Khadarbi 1520004006WL015784 Khadarbi 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762412 KHADARBI MAHAMAD SAB MELGADE IDFC BANK LIMITED(608117)
100 YELBURGA KN-20-004-006-005/151
(MATALADINNI) 		1520004006NRG24171020231134858 17/10/2023 Mohamadsab 1520004006WL015784 Mohamadsab 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762366 MAHMAD SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-006-005/1518
(MATALADINNI) 		1520004006NRG24171020231134860 17/10/2023 Mahiboobsab 1520004006WL015784 Mahiboobsab 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762426 Mahiboobsab .. FINO PAYMENTS BANK LTD(608001)
102 YELBURGA KN-20-004-006-005/1518
(MATALADINNI) 		1520004006NRG24171020231134861 17/10/2023 Murtujabee 1520004006WL015784 Murtujabee 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762228 MAMATAJIBI PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-006-005/1604
(MATALADINNI) 		1520004006NRG24171020231134862 17/10/2023 Anuradh 1520004006WL015784 Anuradh 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762335 ANURADH PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-006-005/1676
(MATALADINNI) 		1520004006NRG24171020231134863 17/10/2023 Iramma 1520004006WL015784 Iramma 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762346 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-006-005/1676
(MATALADINNI) 		1520004006NRG24171020231134864 17/10/2023 Phakirappa 1520004006WL015784 Phakirappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762379 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-006-005/169
(MATALADINNI) 		1520004006NRG24171020231135082 17/10/2023 Ganagvva 1520004006WL015785 Ganagvva 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762222 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
107 YELBURGA KN-20-004-006-005/172
(MATALADINNI) 		1520004006NRG24171020231134865 17/10/2023 Ameensab 1520004006WL015784 Ameensab 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762391 AMEENSAB MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-006-005/172
(MATALADINNI) 		1520004006NRG24171020231134866 17/10/2023 Shainaj 1520004006WL015784 Shainaj 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762372 SHAINAJ BI MUDHOL WO AMINSAB MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-006-005/1736
(MATALADINNI) 		1520004006NRG24171020231134867 17/10/2023 Patimabi 1520004006WL015784 Patimabi 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762255 PATIMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-006-005/1736
(MATALADINNI) 		1520004006NRG24171020231134868 17/10/2023 Syadasab 1520004006WL015784 Syadasab 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762292 SAIDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-006-005/1739
(MATALADINNI) 		1520004006NRG24171020231135083 17/10/2023 Bibijana 1520004006WL015785 Bibijana 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762486 BIBIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-006-005/1739
(MATALADINNI) 		1520004006NRG24171020231135085 17/10/2023 Umarsab 1520004006WL015785 Umarsab 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762469 UMARASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-006-005/1755
(MATALADINNI) 		1520004006NRG24171020231134869 17/10/2023 Husenasab 1520004006WL015784 Husenasab 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762479 HUSENSAB UNION BANK OF INDIA(508500)
114 YELBURGA KN-20-004-006-005/1755
(MATALADINNI) 		1520004006NRG24171020231134870 17/10/2023 Ramajanbee 1520004006WL015784 Ramajanbee 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762468 RAMAJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-006-005/178
(MATALADINNI) 		1520004006NRG24171020231134871 17/10/2023 Hanamavva 1520004006WL015784 Hanamavva 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762353 HANAMAVVA RAMANNA JEERAL MATALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-006-005/180
(MATALADINNI) 		1520004006NRG24171020231134872 17/10/2023 Shivakumar 1520004006WL015784 Shivakumar 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762377 SHIVAKUMAR SO HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-006-005/1805
(MATALADINNI) 		1520004006NRG24171020231135086 17/10/2023 Yamanavva 1520004006WL015785 Yamanavva 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762440 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-006-005/1869
(MATALADINNI) 		1520004006NRG24171020231134874 17/10/2023 Hanamavva 1520004006WL015784 Hanamavva 00652 PKGB0010647 2320 2320 Rejected 22/11/2023 7909762331 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 YELBURGA KN-20-004-006-005/1869
(MATALADINNI) 		1520004006NRG24171020231134873 17/10/2023 Ningappa 1520004006WL015784 Ningappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762356 NINGAPPA FAKIRAPPA SIDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
120 YELBURGA KN-20-004-006-005/1873
(MATALADINNI) 		1520004006NRG24171020231134876 17/10/2023 Basavva Hullappa Sidra 1520004006WL015784 Basavva Hullappa Sidra 00652 PKGB0010647 720 720 Processed 22/11/2023 7909762289 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-006-005/1873
(MATALADINNI) 		1520004006NRG24171020231134875 17/10/2023 Huligemma Ganti 1520004006WL015784 Huligemma Ganti 00652 PKGB0010647 720 720 Processed 22/11/2023 7909762333 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-006-005/19
(MATALADINNI) 		1520004006NRG24171020231134877 17/10/2023 Suresh 1520004006WL015784 Suresh 00652 PKGB0010647 720 720 Processed 22/11/2023 7909762494 SURESH SO PAMPANNA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-006-005/199
(MATALADINNI) 		1520004006NRG24171020231134879 17/10/2023 Hanumantappa 1520004006WL015784 Hanumantappa 00652 PKGB0010647 580 580 Processed 22/11/2023 7909762302 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-006-005/199
(MATALADINNI) 		1520004006NRG24171020231134878 17/10/2023 Muttamma 1520004006WL015784 Muttamma 00652 PKGB0010647 1160 1160 Processed 22/11/2023 7909762432 MR MUTAMMA DO LACHUMAPPA GUDISILI STATE BANK OF INDIA(508548)
125 YELBURGA KN-20-004-006-005/202
(MATALADINNI) 		1520004006NRG24171020231135090 17/10/2023 Ningaraj 1520004006WL015785 Ningaraj 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762383 NINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-006-005/202
(MATALADINNI) 		1520004006NRG24171020231135089 17/10/2023 Sangamma 1520004006WL015785 Sangamma 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762453 SANGAVVA SHARANAPPA IDFC BANK LIMITED(608117)
127 YELBURGA KN-20-004-006-005/2021
(MATALADINNI) 		1520004006NRG24171020231135091 17/10/2023 Ratnamma Kolaji 1520004006WL015785 Ratnamma Kolaji 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762422 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-006-005/203
(MATALADINNI) 		1520004006NRG24171020231134881 17/10/2023 Huligevva 1520004006WL015784 Huligevva 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762448 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-006-005/203
(MATALADINNI) 		1520004006NRG24171020231134880 17/10/2023 Rajappa 1520004006WL015784 Rajappa 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762317 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
130 YELBURGA KN-20-004-006-005/2047
(MATALADINNI) 		1520004006NRG24171020231135092 17/10/2023 Yamanappa 1520004006WL015785 Yamanappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762461 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
131 YELBURGA KN-20-004-006-005/2056
(MATALADINNI) 		1520004006NRG24171020231134882 17/10/2023 Shamidsab 1520004006WL015784 Shamidsab 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762466 SHAMIDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-006-005/223
(MATALADINNI) 		1520004006NRG24171020231135094 17/10/2023 Neelanagouda 1520004006WL015785 Neelanagouda 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762375 NEELANAGOUDA SO HANAMAGOUDA POLICE PAT PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-006-005/24
(MATALADINNI) 		1520004006NRG24171020231135095 17/10/2023 Mallangouda 1520004006WL015785 Mallangouda 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762230 MALLANGOUDA JAMABANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-006-005/24
(MATALADINNI) 		1520004006NRG24171020231135096 17/10/2023 Nirmalavva 1520004006WL015785 Nirmalavva 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762449 NIRMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-006-005/285
(MATALADINNI) 		1520004006NRG24171020231135097 17/10/2023 Basavaraj 1520004006WL015785 Basavaraj 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762373 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-006-005/285
(MATALADINNI) 		1520004006NRG24171020231135098 17/10/2023 Nilamma 1520004006WL015785 Nilamma 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762374 NILAMMA BASAVARAJ VAKRA UNION BANK OF INDIA(508500)
137 YELBURGA KN-20-004-006-005/29
(MATALADINNI) 		1520004006NRG24171020231135099 17/10/2023 Devamma Kanchreddy 1520004006WL015785 Devamma Kanchreddy 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762224 DEVAMMA KENCHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-006-005/3
(MATALADINNI) 		1520004006NRG24171020231134883 17/10/2023 Mabusab 1520004006WL015784 Mabusab 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762459 MABUSAB HUSENSAB MELGADE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
139 YELBURGA KN-20-004-006-005/3
(MATALADINNI) 		1520004006NRG24171020231134884 17/10/2023 Ramajanabee 1520004006WL015784 Ramajanabee 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762348 RAMAJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-006-005/310
(MATALADINNI) 		1520004006NRG24171020231135100 17/10/2023 Vijayamma Eliger 1520004006WL015785 Vijayamma Eliger 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762290 VIJAYAMMA LAXMAN ELIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
141 YELBURGA KN-20-004-006-005/317
(MATALADINNI) 		1520004006NRG24171020231135101 17/10/2023 Balanagouda 1520004006WL015785 Balanagouda 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762300 BALANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
142 YELBURGA KN-20-004-006-005/319
(MATALADINNI) 		1520004006NRG24171020231135102 17/10/2023 Bheemanagouda 1520004006WL015785 Bheemanagouda 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762361 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-006-005/319
(MATALADINNI) 		1520004006NRG24171020231135103 17/10/2023 Sharanappa 1520004006WL015785 Sharanappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762266 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-006-005/323
(MATALADINNI) 		1520004006NRG24171020231135105 17/10/2023 Annapurna 1520004006WL015785 Annapurna 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762438 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-006-005/323
(MATALADINNI) 		1520004006NRG24171020231135104 17/10/2023 Ningappa 1520004006WL015785 Ningappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762218 NINGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
146 YELBURGA KN-20-004-006-005/324
(MATALADINNI) 		1520004006NRG24171020231135106 17/10/2023 Yallamma 1520004006WL015785 Yallamma 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762491 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-006-005/34
(MATALADINNI) 		1520004006NRG24171020231134886 17/10/2023 Husenabee 1520004006WL015784 Husenabee 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762478 HUSEN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
148 YELBURGA KN-20-004-006-005/35
(MATALADINNI) 		1520004006NRG24171020231134887 17/10/2023 Bheemappa 1520004006WL015784 Bheemappa 00652 PKGB0010647 720 720 Processed 22/11/2023 7909762243 BHEEMAPPA HAVINGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-006-005/35
(MATALADINNI) 		1520004006NRG24171020231134888 17/10/2023 Hanamavva 1520004006WL015784 Hanamavva 00652 PKGB0010647 720 720 Processed 22/11/2023 7909762473 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
150 YELBURGA KN-20-004-006-005/355
(MATALADINNI) 		1520004006NRG24171020231134889 17/10/2023 Virupakshagouda 1520004006WL015784 Virupakshagouda 00652 PKGB0010647 1200 1200 Processed 22/11/2023 7909762487 VIRUPAKSHGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-006-005/36
(MATALADINNI) 		1520004006NRG24171020231134890 17/10/2023 Shamidabee 1520004006WL015784 Shamidabee 00652 PKGB0010647 720 720 Processed 22/11/2023 7909762237 SHAMIDBEE HUSSAINSAB BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
152 YELBURGA KN-20-004-006-005/361
(MATALADINNI) 		1520004006NRG24171020231134892 17/10/2023 Kasturi 1520004006WL015784 Kasturi 00652 PKGB0010647 870 870 Processed 22/11/2023 7909762308 KASTHURI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-006-005/361
(MATALADINNI) 		1520004006NRG24171020231134891 17/10/2023 Ravindragouda 1520004006WL015784 Ravindragouda 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762276 RAVINDRAGOUDA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-006-005/370
(MATALADINNI) 		1520004006NRG24171020231135107 17/10/2023 Hanamantappa 1520004006WL015785 Hanamantappa 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762492 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-006-005/370
(MATALADINNI) 		1520004006NRG24171020231135108 17/10/2023 Sharada 1520004006WL015785 Sharada 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762414 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-006-005/373
(MATALADINNI) 		1520004006NRG24171020231135109 17/10/2023 Rekha 1520004006WL015785 Rekha 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762263 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
157 YELBURGA KN-20-004-006-005/38
(MATALADINNI) 		1520004006NRG24171020231135110 17/10/2023 Savitha 1520004006WL015785 Savitha 00652 PKGB0010647 870 870 Processed 22/11/2023 7909762511 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
158 YELBURGA KN-20-004-006-005/40
(MATALADINNI) 		1520004006NRG24171020231134894 17/10/2023 Husenabee 1520004006WL015784 Husenabee 00652 PKGB0010647 870 870 Processed 22/11/2023 7909762389 HUSENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
159 YELBURGA KN-20-004-006-005/40
(MATALADINNI) 		1520004006NRG24171020231134893 17/10/2023 Rahimanabi 1520004006WL015784 Rahimanabi 00652 PKGB0010647 580 580 Processed 22/11/2023 7909762500 RAHIMANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-006-005/42
(MATALADINNI) 		1520004006NRG24171020231134896 17/10/2023 Giriraj Avin 1520004006WL015784 Giriraj Avin 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762465 GIRIRAJ SO VEERANNA LAVINA PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-006-005/42
(MATALADINNI) 		1520004006NRG24171020231134897 17/10/2023 Ningamma 1520004006WL015784 Ningamma 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762454 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-006-005/430
(MATALADINNI) 		1520004006NRG24171020231134899 17/10/2023 Bhimappa 1520004006WL015784 Bhimappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762122 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-006-005/435
(MATALADINNI) 		1520004006NRG24171020231135112 17/10/2023 Pavademma 1520004006WL015785 Pavademma 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762248 PAVITRA GIRIRAJ KORI UNION BANK OF INDIA(508500)
164 YELBURGA KN-20-004-006-005/446
(MATALADINNI) 		1520004006NRG24171020231134900 17/10/2023 Hanamanthappa 1520004006WL015784 Hanamanthappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762362 HANMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-006-005/448
(MATALADINNI) 		1520004006NRG24171020231135114 17/10/2023 Sharanamma 1520004006WL015785 Sharanamma 00652 PKGB0010647 290 290 Processed 22/11/2023 7909762417 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-006-005/448
(MATALADINNI) 		1520004006NRG24171020231135113 17/10/2023 Virupakshappa 1520004006WL015785 Virupakshappa 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762388 VIRUPAKSHAPPA SO BHIMAPPA LEBAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
167 YELBURGA KN-20-004-006-005/451
(MATALADINNI) 		1520004006NRG24171020231135115 17/10/2023 Channamma 1520004006WL015785 Channamma 00652 PKGB0010647 1160 1160 Processed 22/11/2023 7909762345 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-006-005/456
(MATALADINNI) 		1520004006NRG24171020231134799 17/10/2023 Rajesab 1520004006WL015783 Rajesab 00652 PKGB0010647 240 240 Processed 22/11/2023 7909762121 RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-006-005/457
(MATALADINNI) 		1520004006NRG24171020231134800 17/10/2023 Chandsab 1520004006WL015783 Chandsab 00652 PKGB0010647 1440 1440 Processed 22/11/2023 7909762482 CHANDASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-006-005/457
(MATALADINNI) 		1520004006NRG24171020231134801 17/10/2023 Moulabi 1520004006WL015783 Moulabi 00652 PKGB0010647 1440 1440 Processed 22/11/2023 7909762435 MOULABI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-006-005/459
(MATALADINNI) 		1520004006NRG24171020231135117 17/10/2023 Imamabi 1520004006WL015785 Imamabi 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762499 IMAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-006-005/459
(MATALADINNI) 		1520004006NRG24171020231135116 17/10/2023 Mabusab 1520004006WL015785 Mabusab 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762385 MAHABUBSAB SO DAVALSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-006-005/460
(MATALADINNI) 		1520004006NRG24171020231134901 17/10/2023 Kabhirasab 1520004006WL015784 Kabhirasab 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762136 KABIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
174 YELBURGA KN-20-004-006-005/460
(MATALADINNI) 		1520004006NRG24171020231134902 17/10/2023 Sameena Bi 1520004006WL015784 Sameena Bi 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762231 SAMEENA BEE KABEERSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-006-005/4704
(MATALADINNI) 		1520004006NRG24171020231135120 17/10/2023 Annapoorna 1520004006WL015785 Annapoorna 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762330 ANNAPURNA HUNASIHALA INDIA POST PAYMENTS BANK LIMITED(508528)
176 YELBURGA KN-20-004-006-005/4711
(MATALADINNI) 		1520004006NRG24171020231135122 17/10/2023 Ramjanasab 1520004006WL015785 Ramjanasab 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762496 RAMAJANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-006-005/4713
(MATALADINNI) 		1520004006NRG24171020231135123 17/10/2023 Mudakappa 1520004006WL015785 Mudakappa 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762246 MUADAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
178 YELBURGA KN-20-004-006-005/4715
(MATALADINNI) 		1520004006NRG24171020231135124 17/10/2023 Neelamma 1520004006WL015785 Neelamma 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762303 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-006-005/4719
(MATALADINNI) 		1520004006NRG24171020231134905 17/10/2023 Shankravva 1520004006WL015784 Shankravva 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762334 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-006-005/4730
(MATALADINNI) 		1520004006NRG24171020231134906 17/10/2023 Sharanappa 1520004006WL015784 Sharanappa 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762220 SHARANAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-006-005/4741
(MATALADINNI) 		1520004006NRG24171020231135126 17/10/2023 Hanamavva 1520004006WL015785 Hanamavva 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762342 HANAMAVVA SHARANAPPA GOLLAR IDFC BANK LIMITED(608117)
182 YELBURGA KN-20-004-006-005/4742
(MATALADINNI) 		1520004006NRG24171020231135127 17/10/2023 Hampanna 1520004006WL015785 Hampanna 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762323 HANUMAPPA GENERAL POST OFFICE(607245)
183 YELBURGA KN-20-004-006-005/4745
(MATALADINNI) 		1520004006NRG24171020231134907 17/10/2023 Jayashree 1520004006WL015784 Jayashree 00652 PKGB0010647 1160 1160 Processed 22/11/2023 7909762429 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-006-005/4747
(MATALADINNI) 		1520004006NRG24171020231134909 17/10/2023 Iramma 1520004006WL015784 Iramma 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762450 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-006-005/4753
(MATALADINNI) 		1520004006NRG24171020231135129 17/10/2023 Budnesab Mullar 1520004006WL015785 Budnesab Mullar 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762288 BADENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-006-005/4753
(MATALADINNI) 		1520004006NRG24171020231135128 17/10/2023 Khajabi 1520004006WL015785 Khajabi 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762293 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-006-005/4754
(MATALADINNI) 		1520004006NRG24171020231135130 17/10/2023 Khajasab 1520004006WL015785 Khajasab 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762305 KHAJASAB S/O SHYAMIDSAB GENERAL POST OFFICE(607245)
188 YELBURGA KN-20-004-006-005/4754
(MATALADINNI) 		1520004006NRG24171020231135131 17/10/2023 Shamshyadbegam 1520004006WL015785 Shamshyadbegam 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762497 SHAMASHYDABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-006-005/4755
(MATALADINNI) 		1520004006NRG24171020231135133 17/10/2023 Pramila 1520004006WL015785 Pramila 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762315 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-006-005/4755
(MATALADINNI) 		1520004006NRG24171020231135132 17/10/2023 Sharanappa 1520004006WL015785 Sharanappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762312 SHARANAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-006-005/4756
(MATALADINNI) 		1520004006NRG24171020231134911 17/10/2023 Aminasab 1520004006WL015784 Aminasab 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762116 AMINASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-006-005/4756
(MATALADINNI) 		1520004006NRG24171020231134910 17/10/2023 Moudunebi 1520004006WL015784 Moudunebi 00652 PKGB0010647 870 870 Processed 22/11/2023 7909762298 MODINABI BALESAB WALEKAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
193 YELBURGA KN-20-004-006-005/4756
(MATALADINNI) 		1520004006NRG24171020231134912 17/10/2023 Shyamidabi 1520004006WL015784 Shyamidabi 00652 PKGB0010647 870 870 Processed 22/11/2023 7909762447 SHAMIDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YELBURGA KN-20-004-006-005/4759
(MATALADINNI) 		1520004006NRG24171020231134914 17/10/2023 Khasimali Babusab 1520004006WL015784 Khasimali Babusab 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762420 Khasimali .. FINO PAYMENTS BANK LTD(608001)
195 YELBURGA KN-20-004-006-005/4759
(MATALADINNI) 		1520004006NRG24171020231134913 17/10/2023 Shyamidabi Nanapur 1520004006WL015784 Shyamidabi Nanapur 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762399 Shyamidabi .. FINO PAYMENTS BANK LTD(608001)
196 YELBURGA KN-20-004-006-005/4761
(MATALADINNI) 		1520004006NRG24171020231135136 17/10/2023 Mabusab 1520004006WL015785 Mabusab 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762472 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YELBURGA KN-20-004-006-005/4761
(MATALADINNI) 		1520004006NRG24171020231135135 17/10/2023 Sahajanabee Bommanal 1520004006WL015785 Sahajanabee Bommanal 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762425 SAHAJANA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YELBURGA KN-20-004-006-005/4766
(MATALADINNI) 		1520004006NRG24171020231134916 17/10/2023 Lalasab 1520004006WL015784 Lalasab 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762474 LALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YELBURGA KN-20-004-006-005/4768
(MATALADINNI) 		1520004006NRG24171020231134917 17/10/2023 Duragamma 1520004006WL015784 Duragamma 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762240 DRUGAMMA GENERAL POST OFFICE(607245)
200 YELBURGA KN-20-004-006-005/4768
(MATALADINNI) 		1520004006NRG24171020231134918 17/10/2023 Ramesh 1520004006WL015784 Ramesh 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762434 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-006-005/4769
(MATALADINNI) 		1520004006NRG24171020231134920 17/10/2023 Davalasab 1520004006WL015784 Davalasab 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762413 DAVALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YELBURGA KN-20-004-006-005/4769
(MATALADINNI) 		1520004006NRG24171020231134919 17/10/2023 Mahabubi 1520004006WL015784 Mahabubi 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762285 MAHABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YELBURGA KN-20-004-006-005/4770
(MATALADINNI) 		1520004006NRG24171020231134803 17/10/2023 Basavaraj 1520004006WL015783 Basavaraj 00652 PKGB0010647 1200 1200 Processed 22/11/2023 7909762274 MR BASAVARAJ STATE BANK OF INDIA(508548)
204 YELBURGA KN-20-004-006-005/4782
(MATALADINNI) 		1520004006NRG24171020231134925 17/10/2023 Mabusab 1520004006WL015784 Mabusab 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762467 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YELBURGA KN-20-004-006-005/4782
(MATALADINNI) 		1520004006NRG24171020231134924 17/10/2023 Shamshadbegam 1520004006WL015784 Shamshadbegam 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762451 SHAMASHADABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YELBURGA KN-20-004-006-005/4788
(MATALADINNI) 		1520004006NRG24171020231134926 17/10/2023 Lakshmavva 1520004006WL015784 Lakshmavva 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762256 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YELBURGA KN-20-004-006-005/4791
(MATALADINNI) 		1520004006NRG24171020231134928 17/10/2023 Hanumantappa 1520004006WL015784 Hanumantappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762311 HANAMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
208 YELBURGA KN-20-004-006-005/4791
(MATALADINNI) 		1520004006NRG24171020231134927 17/10/2023 Rangamma 1520004006WL015784 Rangamma 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762324 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YELBURGA KN-20-004-006-005/4793
(MATALADINNI) 		1520004006NRG24171020231134806 17/10/2023 Abhida Begum 1520004006WL015783 Abhida Begum 00652 PKGB0010647 240 240 Processed 22/11/2023 7909762404 ABHIDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
210 YELBURGA KN-20-004-006-005/4794
(MATALADINNI) 		1520004006NRG24171020231134929 17/10/2023 Hanumavva 1520004006WL015784 Hanumavva 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762483 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 YELBURGA KN-20-004-006-005/4795
(MATALADINNI) 		1520004006NRG24171020231134930 17/10/2023 Avida 1520004006WL015784 Avida 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762441 AMIDA RAMAJANSAB SHAKKER UNION BANK OF INDIA(508500)
212 YELBURGA KN-20-004-006-005/4796
(MATALADINNI) 		1520004006NRG24171020231134931 17/10/2023 Gaddevva 1520004006WL015784 Gaddevva 00652 PKGB0010647 2030 2030 Rejected 22/11/2023 7909762332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 YELBURGA KN-20-004-006-005/4797
(MATALADINNI) 		1520004006NRG24171020231134932 17/10/2023 Husenbee 1520004006WL015784 Husenbee 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762485 HASENBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YELBURGA KN-20-004-006-005/4797
(MATALADINNI) 		1520004006NRG24171020231134933 17/10/2023 Shyamidsab 1520004006WL015784 Shyamidsab 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762282 SYAMIDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YELBURGA KN-20-004-006-005/4799
(MATALADINNI) 		1520004006NRG24171020231134934 17/10/2023 Rajiya Begum 1520004006WL015784 Rajiya Begum 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762424 RAJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-006-005/4803
(MATALADINNI) 		1520004006NRG24171020231134935 17/10/2023 Farjana 1520004006WL015784 Farjana 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762430 FARJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-006-005/4804
(MATALADINNI) 		1520004006NRG24171020231134938 17/10/2023 Ajmirasab 1520004006WL015784 Ajmirasab 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762328 AJMIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YELBURGA KN-20-004-006-005/4804
(MATALADINNI) 		1520004006NRG24171020231134937 17/10/2023 Tajabi 1520004006WL015784 Tajabi 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762239 TAJABEE MELEGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YELBURGA KN-20-004-006-005/4805
(MATALADINNI) 		1520004006NRG24171020231134939 17/10/2023 Nilamma 1520004006WL015784 Nilamma 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762370 NEELAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YELBURGA KN-20-004-006-005/4806
(MATALADINNI) 		1520004006NRG24171020231134940 17/10/2023 Hanumantappa 1520004006WL015784 Hanumantappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762445 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 YELBURGA KN-20-004-006-005/4806
(MATALADINNI) 		1520004006NRG24171020231134941 17/10/2023 Iramma 1520004006WL015784 Iramma 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762325 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 YELBURGA KN-20-004-006-005/4809
(MATALADINNI) 		1520004006NRG24171020231134944 17/10/2023 Akbar bhasha 1520004006WL015784 Akbar bhasha 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762477 AKBARABHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YELBURGA KN-20-004-006-005/4809
(MATALADINNI) 		1520004006NRG24171020231134943 17/10/2023 Davalabee 1520004006WL015784 Davalabee 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762322 SHAMSHADABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
224 YELBURGA KN-20-004-006-005/4814
(MATALADINNI) 		1520004006NRG24171020231135137 17/10/2023 Shankravva 1520004006WL015785 Shankravva 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762456 SHANKRAVVA MANAPPA BADIGER UNION BANK OF INDIA(508500)
225 YELBURGA KN-20-004-006-005/4815
(MATALADINNI) 		1520004006NRG24171020231134946 17/10/2023 Manjunatha 1520004006WL015784 Manjunatha 00652 PKGB0010647 290 290 Processed 22/11/2023 7909762410 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
226 YELBURGA KN-20-004-006-005/4817
(MATALADINNI) 		1520004006NRG24171020231134947 17/10/2023 Shankrappa 1520004006WL015784 Shankrappa 00652 PKGB0010647 1450 1450 Rejected 22/11/2023 7909762514 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 YELBURGA KN-20-004-006-005/4818
(MATALADINNI) 		1520004006NRG24171020231134950 17/10/2023 Mahibub 1520004006WL015784 Mahibub 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762120 MAHIBUB PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YELBURGA KN-20-004-006-005/4820
(MATALADINNI) 		1520004006NRG24171020231135139 17/10/2023 Basavaraj 1520004006WL015785 Basavaraj 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762407 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
229 YELBURGA KN-20-004-006-005/4820
(MATALADINNI) 		1520004006NRG24171020231135138 17/10/2023 Vishalakshi 1520004006WL015785 Vishalakshi 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762431 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 YELBURGA KN-20-004-006-005/4821
(MATALADINNI) 		1520004006NRG24171020231134951 17/10/2023 Rajabee 1520004006WL015784 Rajabee 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762238 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
231 YELBURGA KN-20-004-006-005/4823
(MATALADINNI) 		1520004006NRG24171020231134953 17/10/2023 Rajiya Begum 1520004006WL015784 Rajiya Begum 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762439 RAZEEYA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YELBURGA KN-20-004-006-005/4824
(MATALADINNI) 		1520004006NRG24171020231134955 17/10/2023 Maitra 1520004006WL015784 Maitra 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762443 MAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
233 YELBURGA KN-20-004-006-005/4826
(MATALADINNI) 		1520004006NRG24171020231134807 17/10/2023 Lakshmidevi 1520004006WL015783 Lakshmidevi 00652 PKGB0010647 1440 1440 Processed 22/11/2023 7909762344 LAKAMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
234 YELBURGA KN-20-004-006-005/4829
(MATALADINNI) 		1520004006NRG24171020231134957 17/10/2023 Yamunabee 1520004006WL015784 Yamunabee 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762234 YAMANABEE HAJARATHASAB MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
235 YELBURGA KN-20-004-006-005/4835
(MATALADINNI) 		1520004006NRG24171020231134959 17/10/2023 Yallamma Timmanna 1520004006WL015784 Yallamma Timmanna 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762428 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 YELBURGA KN-20-004-006-005/4837
(MATALADINNI) 		1520004006NRG24171020231134962 17/10/2023 Maregouda 1520004006WL015784 Maregouda 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762278 MAREGOUDA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
237 YELBURGA KN-20-004-006-005/4837
(MATALADINNI) 		1520004006NRG24171020231134960 17/10/2023 Shanthamma 1520004006WL015784 Shanthamma 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762304 SHANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
238 YELBURGA KN-20-004-006-005/4837
(MATALADINNI) 		1520004006NRG24171020231134961 17/10/2023 Somalingappa 1520004006WL015784 Somalingappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762309 SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
239 YELBURGA KN-20-004-006-005/4839
(MATALADINNI) 		1520004006NRG24171020231134963 17/10/2023 Devamma 1520004006WL015784 Devamma 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762423 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YELBURGA KN-20-004-006-005/4845
(MATALADINNI) 		1520004006NRG24171020231134964 17/10/2023 Savitramma 1520004006WL015784 Savitramma 00652 PKGB0010647 290 290 Processed 22/11/2023 7909762484 SAVITREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
241 YELBURGA KN-20-004-006-005/4850
(MATALADINNI) 		1520004006NRG24171020231135146 17/10/2023 Pirasab 1520004006WL015785 Pirasab 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762329 PIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
242 YELBURGA KN-20-004-006-005/4850
(MATALADINNI) 		1520004006NRG24171020231134970 17/10/2023 Shamidabi 1520004006WL015784 Shamidabi 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762286 SHYAMID BI IDFC BANK LIMITED(608117)
243 YELBURGA KN-20-004-006-005/4852
(MATALADINNI) 		1520004006NRG24171020231134971 17/10/2023 Shobha 1520004006WL015784 Shobha 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762337 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 YELBURGA KN-20-004-006-005/4853
(MATALADINNI) 		1520004006NRG24171020231134974 17/10/2023 Ameenasab Valikar 1520004006WL015784 Ameenasab Valikar 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762403 AMEEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
245 YELBURGA KN-20-004-006-005/4853
(MATALADINNI) 		1520004006NRG24171020231134973 17/10/2023 Sharipa begum 1520004006WL015784 Sharipa begum 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762406 SHARIPA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
246 YELBURGA KN-20-004-006-005/4858
(MATALADINNI) 		1520004006NRG24171020231134975 17/10/2023 Hanamanthappa 1520004006WL015784 Hanamanthappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762462 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YELBURGA KN-20-004-006-005/4862
(MATALADINNI) 		1520004006NRG24171020231134978 17/10/2023 Husenasab 1520004006WL015784 Husenasab 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762367 HUSAINSAB SO DEVALSAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YELBURGA KN-20-004-006-005/4862
(MATALADINNI) 		1520004006NRG24171020231134977 17/10/2023 Rajiya 1520004006WL015784 Rajiya 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762307 RAJIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 YELBURGA KN-20-004-006-005/4864
(MATALADINNI) 		1520004006NRG24171020231134979 17/10/2023 Husenasab 1520004006WL015784 Husenasab 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762395 HUSENSAB SO IMAMSAB MELGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
250 YELBURGA KN-20-004-006-005/4864
(MATALADINNI) 		1520004006NRG24171020231134980 17/10/2023 Mamatajabegum 1520004006WL015784 Mamatajabegum 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762232 MUMTAZBEGUM HUSSAINSAB MELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
251 YELBURGA KN-20-004-006-005/4865
(MATALADINNI) 		1520004006NRG24171020231134982 17/10/2023 Nagappa 1520004006WL015784 Nagappa 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762295 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
252 YELBURGA KN-20-004-006-005/4865
(MATALADINNI) 		1520004006NRG24171020231134981 17/10/2023 Yamanvva 1520004006WL015784 Yamanvva 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762418 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
253 YELBURGA KN-20-004-006-005/4866
(MATALADINNI) 		1520004006NRG24171020231134983 17/10/2023 Hulagavva 1520004006WL015784 Hulagavva 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762236 HULAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
254 YELBURGA KN-20-004-006-005/4866
(MATALADINNI) 		1520004006NRG24171020231134984 17/10/2023 Manjunatha 1520004006WL015784 Manjunatha 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762133 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
255 YELBURGA KN-20-004-006-005/4870
(MATALADINNI) 		1520004006NRG24171020231134985 17/10/2023 Bibijan 1520004006WL015784 Bibijan 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762380 BIBIJAAN WO RAJASAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
256 YELBURGA KN-20-004-006-005/4880
(MATALADINNI) 		1520004006NRG24171020231134989 17/10/2023 Mariyappa 1520004006WL015784 Mariyappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762386 MARIYAPPA SO RACHAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
257 YELBURGA KN-20-004-006-005/4885
(MATALADINNI) 		1520004006NRG24171020231134990 17/10/2023 Khajasab 1520004006WL015784 Khajasab 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762444 KHAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
258 YELBURGA KN-20-004-006-005/4889
(MATALADINNI) 		1520004006NRG24171020231135151 17/10/2023 Nandani 1520004006WL015785 Nandani 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762119 N S NANDINI HUNASHIHAL GENERAL POST OFFICE(607245)
259 YELBURGA KN-20-004-006-005/4891
(MATALADINNI) 		1520004006NRG24171020231134991 17/10/2023 Nilavva 1520004006WL015784 Nilavva 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762405 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YELBURGA KN-20-004-006-005/4892
(MATALADINNI) 		1520004006NRG24171020231135152 17/10/2023 Shantavva 1520004006WL015785 Shantavva 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762316 SANTAVVA W/O MAHANTAGOUDA GENERAL POST OFFICE(607245)
261 YELBURGA KN-20-004-006-005/4893
(MATALADINNI) 		1520004006NRG24171020231134992 17/10/2023 Mardanabi 1520004006WL015784 Mardanabi 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762471 MARDANABEE I SORATUR CANARA BANK(508532)
262 YELBURGA KN-20-004-006-005/4913
(MATALADINNI) 		1520004006NRG24171020231135156 17/10/2023 Mallamma 1520004006WL015785 Mallamma 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762513 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 YELBURGA KN-20-004-006-005/4916
(MATALADINNI) 		1520004006NRG24171020231134792 17/10/2023 Reshma 1520004006WL015782 Reshma 00652 PKGB0010647 4740 4740 Processed 22/11/2023 7909762416 RESHMA BEGUM MAHABOOBSAAB TAVARAGERE INDIAN OVERSEAS BANK(508541)
264 YELBURGA KN-20-004-006-005/4922
(MATALADINNI) 		1520004006NRG24171020231134994 17/10/2023 Ambravva 1520004006WL015784 Ambravva 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762409 AMBRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
265 YELBURGA KN-20-004-006-005/4922
(MATALADINNI) 		1520004006NRG24171020231134995 17/10/2023 Nagaraja 1520004006WL015784 Nagaraja 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762512 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
266 YELBURGA KN-20-004-006-005/4924
(MATALADINNI) 		1520004006NRG24171020231135157 17/10/2023 Sharanappa 1520004006WL015785 Sharanappa 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762510 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
267 YELBURGA KN-20-004-006-005/4937
(MATALADINNI) 		1520004006NRG24171020231135003 17/10/2023 Davalasab 1520004006WL015784 Davalasab 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762427 DAVALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
268 YELBURGA KN-20-004-006-005/4937
(MATALADINNI) 		1520004006NRG24171020231135002 17/10/2023 Phatima 1520004006WL015784 Phatima 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762436 PHATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
269 YELBURGA KN-20-004-006-005/4939
(MATALADINNI) 		1520004006NRG24171020231135160 17/10/2023 Buddappa 1520004006WL015785 Buddappa 00652 PKGB0010647 870 870 Processed 22/11/2023 7909762140 BUDDAPPA IDBI BANK(607095)
270 YELBURGA KN-20-004-006-005/4948
(MATALADINNI) 		1520004006NRG24171020231134783 17/10/2023 Mariyappa 1520004006WL015780 Mariyappa 00652 PKGB0010647 4424 4424 Processed 22/11/2023 7909762264 MARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 YELBURGA KN-20-004-006-005/4948
(MATALADINNI) 		1520004006NRG24171020231134782 17/10/2023 Shivavva 1520004006WL015780 Shivavva 00652 PKGB0010647 4424 4424 Processed 22/11/2023 7909762411 SHIVAMMA MARIYAPPA JIRAL UNION BANK OF INDIA(508500)
272 YELBURGA KN-20-004-006-005/4952
(MATALADINNI) 		1520004006NRG24171020231135161 17/10/2023 mamatha 1520004006WL015785 mamatha 00652 PKGB0010647 290 290 Processed 22/11/2023 7909762320 MAMATAJBI LALASAB BHAGAVAN UNION BANK OF INDIA(508500)
273 YELBURGA KN-20-004-006-005/4962
(MATALADINNI) 		1520004006NRG24171020231134816 17/10/2023 Ramajanabi 1520004006WL015783 Ramajanabi 00652 PKGB0010647 960 960 Processed 22/11/2023 7909762294 RAMJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
274 YELBURGA KN-20-004-006-005/4966
(MATALADINNI) 		1520004006NRG24171020231135006 17/10/2023 Renuka 1520004006WL015784 Renuka 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762135 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
275 YELBURGA KN-20-004-006-005/508
(MATALADINNI) 		1520004006NRG24171020231134817 17/10/2023 Hanamanthappa Bevoor 1520004006WL015783 Hanamanthappa Bevoor 00652 PKGB0010647 240 240 Processed 22/11/2023 7909762269 Hanamappa . IDFC BANK LIMITED(608117)
276 YELBURGA KN-20-004-006-005/514
(MATALADINNI) 		1520004006NRG24171020231135164 17/10/2023 Bhupanna 1520004006WL015785 Bhupanna 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762501 BHUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 YELBURGA KN-20-004-006-005/514
(MATALADINNI) 		1520004006NRG24171020231135163 17/10/2023 Lakshmavva 1520004006WL015785 Lakshmavva 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762408 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 YELBURGA KN-20-004-006-005/518
(MATALADINNI) 		1520004006NRG24171020231135165 17/10/2023 Mallappa 1520004006WL015785 Mallappa 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762382 MALLAPPA SO PAMPANNA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
279 YELBURGA KN-20-004-006-005/534
(MATALADINNI) 		1520004006NRG24171020231135166 17/10/2023 Mudakayya 1520004006WL015785 Mudakayya 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762376 MUDAKAYYA SO SANGAYYA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
280 YELBURGA KN-20-004-006-005/542
(MATALADINNI) 		1520004006NRG24171020231135168 17/10/2023 JairabeeAngadi 1520004006WL015785 JairabeeAngadi 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762480 JAYARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 YELBURGA KN-20-004-006-005/542
(MATALADINNI) 		1520004006NRG24171020231135167 17/10/2023 Shymidasab 1520004006WL015785 Shymidasab 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762283 SHAMIDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
282 YELBURGA KN-20-004-006-005/55
(MATALADINNI) 		1520004006NRG24171020231135007 17/10/2023 Kantemma 1520004006WL015784 Kantemma 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762489 KANTEMMA SHARANAPPA MADAR UNION BANK OF INDIA(508500)
283 YELBURGA KN-20-004-006-005/56
(MATALADINNI) 		1520004006NRG24171020231135008 17/10/2023 Gangavva Harijan 1520004006WL015784 Gangavva Harijan 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762387 GANGAVVA WO IRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
284 YELBURGA KN-20-004-006-005/577
(MATALADINNI) 		1520004006NRG24171020231135170 17/10/2023 Shivakumar 1520004006WL015785 Shivakumar 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762481 SHIVAKUMAR TONDIHAL INDIA POST PAYMENTS BANK LIMITED(508528)
285 YELBURGA KN-20-004-006-005/579
(MATALADINNI) 		1520004006NRG24171020231135171 17/10/2023 Hampanna 1520004006WL015785 Hampanna 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762351 HAMPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
286 YELBURGA KN-20-004-006-005/579
(MATALADINNI) 		1520004006NRG24171020231135172 17/10/2023 Virupanagouda 1520004006WL015785 Virupanagouda 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762280 VIRUPANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
287 YELBURGA KN-20-004-006-005/586
(MATALADINNI) 		1520004006NRG24171020231135009 17/10/2023 Piraabi 1520004006WL015784 Piraabi 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762275 PIRABI HUSEN IDFC BANK LIMITED(608117)
288 YELBURGA KN-20-004-006-005/59
(MATALADINNI) 		1520004006NRG24171020231135010 17/10/2023 Gyanappa 1520004006WL015784 Gyanappa 00652 PKGB0010647 870 870 Processed 22/11/2023 7909762419 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 YELBURGA KN-20-004-006-005/59
(MATALADINNI) 		1520004006NRG24171020231135011 17/10/2023 Lakshmavva 1520004006WL015784 Lakshmavva 00652 PKGB0010647 870 870 Processed 22/11/2023 7909762437 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
290 YELBURGA KN-20-004-006-005/593
(MATALADINNI) 		1520004006NRG24171020231135173 17/10/2023 Ashok 1520004006WL015785 Ashok 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762301 ASHOK AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
291 YELBURGA KN-20-004-006-005/593
(MATALADINNI) 		1520004006NRG24171020231135174 17/10/2023 Doddamma 1520004006WL015785 Doddamma 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762261 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 YELBURGA KN-20-004-006-005/597
(MATALADINNI) 		1520004006NRG24171020231135012 17/10/2023 Davalasab 1520004006WL015784 Davalasab 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762270 DAVALSAB N PRAGATHI KRISHNA GRAMIN BANK (607389)
293 YELBURGA KN-20-004-006-005/60
(MATALADINNI) 		1520004006NRG24171020231135014 17/10/2023 Sharanappa 1520004006WL015784 Sharanappa 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762455 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
294 YELBURGA KN-20-004-006-005/603
(MATALADINNI) 		1520004006NRG24171020231135016 17/10/2023 Paravatemma 1520004006WL015784 Paravatemma 00652 PKGB0010647 290 290 Processed 22/11/2023 7909762343 PARAVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 YELBURGA KN-20-004-006-005/61
(MATALADINNI) 		1520004006NRG24171020231135017 17/10/2023 Hanamantappa 1520004006WL015784 Hanamantappa 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762254 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 YELBURGA KN-20-004-006-005/610
(MATALADINNI) 		1520004006NRG24171020231135019 17/10/2023 Reshmabhanu 1520004006WL015784 Reshmabhanu 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762397 RESHMABANU RAHIMASAB VALIKAR UNION BANK OF INDIA(508500)
297 YELBURGA KN-20-004-006-005/620
(MATALADINNI) 		1520004006NRG24171020231135021 17/10/2023 Mehabubasab 1520004006WL015784 Mehabubasab 00652 PKGB0010647 290 290 Processed 22/11/2023 7909762398 MEHABUBASAB SO NABISAB NANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
298 YELBURGA KN-20-004-006-005/666
(MATALADINNI) 		1520004006NRG24171020231135022 17/10/2023 Mabusab 1520004006WL015784 Mabusab 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762284 MABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
299 YELBURGA KN-20-004-006-005/683
(MATALADINNI) 		1520004006NRG24171020231135178 17/10/2023 Sharanamma Bevoor 1520004006WL015785 Sharanamma Bevoor 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762415 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 YELBURGA KN-20-004-006-005/689
(MATALADINNI) 		1520004006NRG24171020231135180 17/10/2023 Nagamma 1520004006WL015785 Nagamma 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762314 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
301 YELBURGA KN-20-004-006-005/69
(MATALADINNI) 		1520004006NRG24171020231135023 17/10/2023 Ramjanasab 1520004006WL015784 Ramjanasab 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762360 RAMAJAN SAB KHASIMSAB SHKIER PRAGATHI KRISHNA GRAMIN BANK (607389)
302 YELBURGA KN-20-004-006-005/693
(MATALADINNI) 		1520004006NRG24171020231135024 17/10/2023 Yasmina 1520004006WL015784 Yasmina 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762297 YASMIN IKBALASAB NANAPUR UNION BANK OF INDIA(508500)
303 YELBURGA KN-20-004-006-005/696
(MATALADINNI) 		1520004006NRG24171020231135025 17/10/2023 Dastagirisaba 1520004006WL015784 Dastagirisaba 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762216 JUREKA BEGHAM PRAGATHI KRISHNA GRAMIN BANK (607389)
304 YELBURGA KN-20-004-006-005/697
(MATALADINNI) 		1520004006NRG24171020231135027 17/10/2023 Abdul sab 1520004006WL015784 Abdul sab 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762339 ABDULMUBARAK MAHIBUBSAB GOLANDAJ UNION BANK OF INDIA(508500)
305 YELBURGA KN-20-004-006-005/698
(MATALADINNI) 		1520004006NRG24171020231135028 17/10/2023 Aminasab 1520004006WL015784 Aminasab 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762296 AMINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
306 YELBURGA KN-20-004-006-005/698
(MATALADINNI) 		1520004006NRG24171020231135029 17/10/2023 Rubiyabegum 1520004006WL015784 Rubiyabegum 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762369 RUBIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
307 YELBURGA KN-20-004-006-005/714
(MATALADINNI) 		1520004006NRG24171020231135032 17/10/2023 Basavaraj 1520004006WL015784 Basavaraj 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762458 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
308 YELBURGA KN-20-004-006-005/714
(MATALADINNI) 		1520004006NRG24171020231135033 17/10/2023 Girijamma 1520004006WL015784 Girijamma 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762235 GIRIJAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
309 YELBURGA KN-20-004-006-005/722
(MATALADINNI) 		1520004006NRG24171020231135034 17/10/2023 Kantappa 1520004006WL015784 Kantappa 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762242 KANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 YELBURGA KN-20-004-006-005/766
(MATALADINNI) 		1520004006NRG24171020231135183 17/10/2023 Ningaraj Bevoor 1520004006WL015785 Ningaraj Bevoor 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762365 NINGARAJ MGF BASAVARAJ BEVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
311 YELBURGA KN-20-004-006-005/777
(MATALADINNI) 		1520004006NRG24171020231134820 17/10/2023 Hanamagouda 1520004006WL015783 Hanamagouda 00652 PKGB0010647 240 240 Processed 22/11/2023 7909762460 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 YELBURGA KN-20-004-006-005/790
(MATALADINNI) 		1520004006NRG24171020231135037 17/10/2023 Shamshyadabegum 1520004006WL015784 Shamshyadabegum 00652 PKGB0010647 720 720 Processed 22/11/2023 7909762258 SHAMSHYADABEGM PRAGATHI KRISHNA GRAMIN BANK (607389)
313 YELBURGA KN-20-004-006-005/791
(MATALADINNI) 		1520004006NRG24171020231135039 17/10/2023 Husenabi 1520004006WL015784 Husenabi 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762259 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
314 YELBURGA KN-20-004-006-005/791
(MATALADINNI) 		1520004006NRG24171020231135038 17/10/2023 Jakirasab 1520004006WL015784 Jakirasab 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762260 ZAKIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
315 YELBURGA KN-20-004-006-005/857
(MATALADINNI) 		1520004006NRG24171020231135041 17/10/2023 Lakshamanna 1520004006WL015784 Lakshamanna 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762463 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 YELBURGA KN-20-004-006-005/87
(MATALADINNI) 		1520004006NRG24171020231135043 17/10/2023 Bashuasaba 1520004006WL015784 Bashuasaba 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762357 BASHUSAB IMAM SAB MELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
317 YELBURGA KN-20-004-006-005/87
(MATALADINNI) 		1520004006NRG24171020231135044 17/10/2023 Madanabee 1520004006WL015784 Madanabee 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762221 MADANABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
318 YELBURGA KN-20-004-006-005/884
(MATALADINNI) 		1520004006NRG24171020231135045 17/10/2023 Lalasab 1520004006WL015784 Lalasab 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762401 LALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
319 YELBURGA KN-20-004-006-005/884
(MATALADINNI) 		1520004006NRG24171020231135046 17/10/2023 Myabubi 1520004006WL015784 Myabubi 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762321 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
320 YELBURGA KN-20-004-006-005/885
(MATALADINNI) 		1520004006NRG24171020231135186 17/10/2023 Rajiyabegma 1520004006WL015785 Rajiyabegma 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762393 RAJIYABEGUM SHYAMIDSAB BHAGAVAN UNION BANK OF INDIA(508500)
321 YELBURGA KN-20-004-006-005/885
(MATALADINNI) 		1520004006NRG24171020231135047 17/10/2023 Shekshavali 1520004006WL015784 Shekshavali 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762219 SHEKSHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
322 YELBURGA KN-20-004-006-005/896
(MATALADINNI) 		1520004006NRG24171020231135049 17/10/2023 Sharanappa 1520004006WL015784 Sharanappa 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762341 SAVITA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
323 YELBURGA KN-20-004-006-005/896
(MATALADINNI) 		1520004006NRG24171020231135048 17/10/2023 Sharanappa 1520004006WL015784 Sharanappa 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762340 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 YELBURGA KN-20-004-006-005/9
(MATALADINNI) 		1520004006NRG24171020231135187 17/10/2023 Mallappa 1520004006WL015785 Mallappa 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762400 MALLAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
325 YELBURGA KN-20-004-006-005/90
(MATALADINNI) 		1520004006NRG24171020231135050 17/10/2023 Phakirappa 1520004006WL015784 Phakirappa 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762381 PHAKIRAPPA SO HANAMAPPA JIRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
326 YELBURGA KN-20-004-006-005/92
(MATALADINNI) 		1520004006NRG24171020231135188 17/10/2023 Devamma 1520004006WL015785 Devamma 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762223 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
327 YELBURGA KN-20-004-006-005/92
(MATALADINNI) 		1520004006NRG24171020231135189 17/10/2023 Nagaratna 1520004006WL015785 Nagaratna 00652 PKGB0010647 2320 2320 Processed 22/11/2023 7909762277 NAGARATNA BEVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
328 YELBURGA KN-20-004-006-005/930
(MATALADINNI) 		1520004006NRG24171020231135051 17/10/2023 Mahimud 1520004006WL015784 Mahimud 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762358 MAHIMUD SARVARSAB SHEKER PRAGATHI KRISHNA GRAMIN BANK (607389)
329 YELBURGA KN-20-004-006-005/930
(MATALADINNI) 		1520004006NRG24171020231135052 17/10/2023 Ramija Begam 1520004006WL015784 Ramija Begam 00652 PKGB0010647 1740 1740 Processed 22/11/2023 7909762464 RAMIJA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
330 YELBURGA KN-20-004-006-005/945
(MATALADINNI) 		1520004006NRG24171020231135053 17/10/2023 Peerasab 1520004006WL015784 Peerasab 00652 PKGB0010647 1450 1450 Processed 22/11/2023 7909762354 PEERASAB NABISAB MULLA MATALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
331 YELBURGA KN-20-004-006-005/99
(MATALADINNI) 		1520004006NRG24171020231135054 17/10/2023 Shekappa 1520004006WL015784 Shekappa 00652 PKGB0010647 2030 2030 Processed 22/11/2023 7909762265 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
332 YELBURGA KN-20-004-006-005/998-A
(MATALADINNI) 		1520004006NRG24171020231134794 17/10/2023 Hanamantappa 1520004006WL015782 Hanamantappa 00652 PKGB0010647 4740 4740 Processed 22/11/2023 7909762131 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
333 YELBURGA KN-20-004-006-005/998-A
(MATALADINNI) 		1520004006NRG24171020231134795 17/10/2023 Lakshmi 1520004006WL015782 Lakshmi 00652 PKGB0010647 4740 4740 Processed 22/11/2023 7909762433 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 YELBURGA KN-20-004-006-006/1447
(MATALADINNI) 		1520004006NRG24171020231134822 17/10/2023 Girijavva 1520004006WL015783 Girijavva 00652 PKGB0010647 4108 4108 Processed 22/11/2023 7909762347 GIRIJAVVA TALAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
335 YELBURGA KN-20-004-006-006/1447
(MATALADINNI) 		1520004006NRG24171020231134823 17/10/2023 Sachin 1520004006WL015783 Sachin 00652 PKGB0010647 4108 4108 Processed 22/11/2023 7909762488 MASTER SACHIN STATE BANK OF INDIA(508548)
SubTotal 590796 590796
336 YELBURGA KN-20-004-006-005/1040
(MATALADINNI) 		1520004006NRG24171020231135057 17/10/2023 Sharanamma 1520004006WL015785 Sharanamma 00666 IDFB0080353 290 290 Processed 22/11/2023 7909762215 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 290 290
337 YELBURGA KN-20-004-006-005/101
(MATALADINNI) 		1520004006NRG24171020231134825 17/10/2023 Basavaraj 1520004006WL015784 Basavaraj 00691 IPOS0000001 720 720 Processed 22/11/2023 7909762159 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
338 YELBURGA KN-20-004-006-005/1024
(MATALADINNI) 		1520004006NRG24171020231134828 17/10/2023 Aruna 1520004006WL015784 Aruna 00691 IPOS0000001 1200 1200 Processed 22/11/2023 7909762181 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
339 YELBURGA KN-20-004-006-005/1024
(MATALADINNI) 		1520004006NRG24171020231134827 17/10/2023 Veereshgouda 1520004006WL015784 Veereshgouda 00691 IPOS0000001 1440 1440 Processed 22/11/2023 7909762149 VEERANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
340 YELBURGA KN-20-004-006-005/136
(MATALADINNI) 		1520004006NRG24171020231134848 17/10/2023 Sunil 1520004006WL015784 Sunil 00691 IPOS0000001 580 580 Processed 22/11/2023 7909762175 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
341 YELBURGA KN-20-004-006-005/167
(MATALADINNI) 		1520004006NRG24171020231135081 17/10/2023 Lakshamavva 1520004006WL015785 Lakshamavva 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762152 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 YELBURGA KN-20-004-006-005/1739
(MATALADINNI) 		1520004006NRG24171020231135084 17/10/2023 Nabisab Melgade 1520004006WL015785 Nabisab Melgade 00691 IPOS0000001 2320 2320 Processed 22/11/2023 7909762187 N NABISAB MELAGADE GENERAL POST OFFICE(607245)
343 YELBURGA KN-20-004-006-005/193
(MATALADINNI) 		1520004006NRG24171020231135088 17/10/2023 Sharanappa 1520004006WL015785 Sharanappa 00691 IPOS0000001 1160 1160 Processed 22/11/2023 7909762156 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
344 YELBURGA KN-20-004-006-005/2119
(MATALADINNI) 		1520004006NRG24171020231135093 17/10/2023 Bheemanagouda 1520004006WL015785 Bheemanagouda 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762145 BHEMANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
345 YELBURGA KN-20-004-006-005/430
(MATALADINNI) 		1520004006NRG24171020231134898 17/10/2023 Renuka 1520004006WL015784 Renuka 00691 IPOS0000001 2320 2320 Processed 22/11/2023 7909762194 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
346 YELBURGA KN-20-004-006-005/4702
(MATALADINNI) 		1520004006NRG24171020231135118 17/10/2023 Devappa 1520004006WL015785 Devappa 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762188 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
347 YELBURGA KN-20-004-006-005/4702
(MATALADINNI) 		1520004006NRG24171020231135119 17/10/2023 Huligemma 1520004006WL015785 Huligemma 00691 IPOS0000001 2320 2320 Processed 22/11/2023 7909762189 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
348 YELBURGA KN-20-004-006-005/4704
(MATALADINNI) 		1520004006NRG24171020231135121 17/10/2023 Nilappa 1520004006WL015785 Nilappa 00691 IPOS0000001 1740 1740 Processed 22/11/2023 7909762158 NILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
349 YELBURGA KN-20-004-006-005/4745
(MATALADINNI) 		1520004006NRG24171020231134908 17/10/2023 Hanumesh 1520004006WL015784 Hanumesh 00691 IPOS0000001 290 290 Processed 22/11/2023 7909762161 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
350 YELBURGA KN-20-004-006-005/4766
(MATALADINNI) 		1520004006NRG24171020231134915 17/10/2023 Davalabi 1520004006WL015784 Davalabi 00691 IPOS0000001 1160 1160 Processed 22/11/2023 7909762146 DAVALABI INDIA POST PAYMENTS BANK LIMITED(508528)
351 YELBURGA KN-20-004-006-005/4778
(MATALADINNI) 		1520004006NRG24171020231134805 17/10/2023 Irappa Hullappa Ganti 1520004006WL015783 Irappa Hullappa Ganti 00691 IPOS0000001 960 960 Processed 22/11/2023 7909762209 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
352 YELBURGA KN-20-004-006-005/4781
(MATALADINNI) 		1520004006NRG24171020231134922 17/10/2023 Mahabubi 1520004006WL015784 Mahabubi 00691 IPOS0000001 1450 1450 Processed 22/11/2023 7909762183 MAHABUBI INDIA POST PAYMENTS BANK LIMITED(508528)
353 YELBURGA KN-20-004-006-005/4781
(MATALADINNI) 		1520004006NRG24171020231134923 17/10/2023 Mahamad Rafi 1520004006WL015784 Mahamad Rafi 00691 IPOS0000001 1740 1740 Processed 22/11/2023 7909762182 MAHMADA RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
354 YELBURGA KN-20-004-006-005/4807
(MATALADINNI) 		1520004006NRG24171020231134942 17/10/2023 Vijaya 1520004006WL015784 Vijaya 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762177 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 YELBURGA KN-20-004-006-005/4822
(MATALADINNI) 		1520004006NRG24171020231134952 17/10/2023 Ishappa 1520004006WL015784 Ishappa 00691 IPOS0000001 290 290 Processed 22/11/2023 7909762155 ISHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
356 YELBURGA KN-20-004-006-005/4823
(MATALADINNI) 		1520004006NRG24171020231134954 17/10/2023 Makabulasab 1520004006WL015784 Makabulasab 00691 IPOS0000001 1740 1740 Processed 22/11/2023 7909762154 MAKABULSAB INDIA POST PAYMENTS BANK LIMITED(508528)
357 YELBURGA KN-20-004-006-005/4826
(MATALADINNI) 		1520004006NRG24171020231134808 17/10/2023 Sharanappa 1520004006WL015783 Sharanappa 00691 IPOS0000001 1440 1440 Processed 22/11/2023 7909762153 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
358 YELBURGA KN-20-004-006-005/4830
(MATALADINNI) 		1520004006NRG24171020231135140 17/10/2023 Gouramma 1520004006WL015785 Gouramma 00691 IPOS0000001 2320 2320 Processed 22/11/2023 7909762186 GOURAMMA W/O UMESHA GENERAL POST OFFICE(607245)
359 YELBURGA KN-20-004-006-005/4830
(MATALADINNI) 		1520004006NRG24171020231135141 17/10/2023 Ravichandra 1520004006WL015785 Ravichandra 00691 IPOS0000001 1740 1740 Processed 22/11/2023 7909762166 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 YELBURGA KN-20-004-006-005/4841
(MATALADINNI) 		1520004006NRG24171020231134809 17/10/2023 Husenabi 1520004006WL015783 Husenabi 00691 IPOS0000001 1440 1440 Processed 22/11/2023 7909762162 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 YELBURGA KN-20-004-006-005/4842
(MATALADINNI) 		1520004006NRG24171020231135143 17/10/2023 Ashok 1520004006WL015785 Ashok 00691 IPOS0000001 2320 2320 Processed 22/11/2023 7909762143 MR ASHOKHA GOLLARA STATE BANK OF INDIA(508548)
362 YELBURGA KN-20-004-006-005/4842
(MATALADINNI) 		1520004006NRG24171020231135142 17/10/2023 Laxmi 1520004006WL015785 Laxmi 00691 IPOS0000001 2320 2320 Processed 22/11/2023 7909762197 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
363 YELBURGA KN-20-004-006-005/4843
(MATALADINNI) 		1520004006NRG24171020231135144 17/10/2023 Pramila 1520004006WL015785 Pramila 00691 IPOS0000001 2320 2320 Processed 22/11/2023 7909762144 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 YELBURGA KN-20-004-006-005/4844
(MATALADINNI) 		1520004006NRG24171020231135145 17/10/2023 Sharanamma 1520004006WL015785 Sharanamma 00691 IPOS0000001 2320 2320 Processed 22/11/2023 7909762165 SHARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 YELBURGA KN-20-004-006-005/4847
(MATALADINNI) 		1520004006NRG24171020231134966 17/10/2023 Mounesh 1520004006WL015784 Mounesh 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762167 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
366 YELBURGA KN-20-004-006-005/4847
(MATALADINNI) 		1520004006NRG24171020231134965 17/10/2023 Shankramma 1520004006WL015784 Shankramma 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762170 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
367 YELBURGA KN-20-004-006-005/4848
(MATALADINNI) 		1520004006NRG24171020231134967 17/10/2023 Madamma 1520004006WL015784 Madamma 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762171 MADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 YELBURGA KN-20-004-006-005/4849
(MATALADINNI) 		1520004006NRG24171020231134968 17/10/2023 Jayasri 1520004006WL015784 Jayasri 00691 IPOS0000001 1740 1740 Processed 22/11/2023 7909762169 JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
369 YELBURGA KN-20-004-006-005/4849
(MATALADINNI) 		1520004006NRG24171020231134969 17/10/2023 Veeresh 1520004006WL015784 Veeresh 00691 IPOS0000001 1740 1740 Processed 22/11/2023 7909762168 VEERESH MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
370 YELBURGA KN-20-004-006-005/4852
(MATALADINNI) 		1520004006NRG24171020231134972 17/10/2023 Ananda 1520004006WL015784 Ananda 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762179 ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
371 YELBURGA KN-20-004-006-005/4854
(MATALADINNI) 		1520004006NRG24171020231135147 17/10/2023 Sarasvati 1520004006WL015785 Sarasvati 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762174 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
372 YELBURGA KN-20-004-006-005/4860
(MATALADINNI) 		1520004006NRG24171020231135148 17/10/2023 Hanamavva 1520004006WL015785 Hanamavva 00691 IPOS0000001 1160 1160 Processed 22/11/2023 7909762172 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
373 YELBURGA KN-20-004-006-005/4861
(MATALADINNI) 		1520004006NRG24171020231134810 17/10/2023 Murtoojasab 1520004006WL015783 Murtoojasab 00691 IPOS0000001 1440 1440 Processed 22/11/2023 7909762173 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
374 YELBURGA KN-20-004-006-005/4868
(MATALADINNI) 		1520004006NRG24171020231135149 17/10/2023 Sumalatha 1520004006WL015785 Sumalatha 00691 IPOS0000001 290 290 Processed 22/11/2023 7909762163 SUMALATA INDIA POST PAYMENTS BANK LIMITED(508528)
375 YELBURGA KN-20-004-006-005/4872
(MATALADINNI) 		1520004006NRG24171020231134988 17/10/2023 Duragappa 1520004006WL015784 Duragappa 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762211 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
376 YELBURGA KN-20-004-006-005/4872
(MATALADINNI) 		1520004006NRG24171020231134987 17/10/2023 Lalita 1520004006WL015784 Lalita 00691 IPOS0000001 2320 2320 Processed 22/11/2023 7909762151 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
377 YELBURGA KN-20-004-006-005/4874
(MATALADINNI) 		1520004006NRG24171020231135150 17/10/2023 Akkamahadevi 1520004006WL015785 Akkamahadevi 00691 IPOS0000001 580 580 Processed 22/11/2023 7909762180 AKKAMAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
378 YELBURGA KN-20-004-006-005/4899
(MATALADINNI) 		1520004006NRG24171020231135153 17/10/2023 Basamma 1520004006WL015785 Basamma 00691 IPOS0000001 2320 2320 Processed 22/11/2023 7909762192 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 YELBURGA KN-20-004-006-005/4902
(MATALADINNI) 		1520004006NRG24171020231135154 17/10/2023 Lakshmi 1520004006WL015785 Lakshmi 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762208 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
380 YELBURGA KN-20-004-006-005/4905
(MATALADINNI) 		1520004006NRG24171020231134811 17/10/2023 Sharanamma 1520004006WL015783 Sharanamma 00691 IPOS0000001 1440 1440 Processed 22/11/2023 7909762193 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 YELBURGA KN-20-004-006-005/4907
(MATALADINNI) 		1520004006NRG24171020231134993 17/10/2023 Rajasab 1520004006WL015784 Rajasab 00691 IPOS0000001 870 870 Processed 22/11/2023 7909762150 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
382 YELBURGA KN-20-004-006-005/4927
(MATALADINNI) 		1520004006NRG24171020231134996 17/10/2023 Husen bi 1520004006WL015784 Husen bi 00691 IPOS0000001 870 870 Processed 22/11/2023 7909762191 HUSEN BI INDIA POST PAYMENTS BANK LIMITED(508528)
383 YELBURGA KN-20-004-006-005/4927
(MATALADINNI) 		1520004006NRG24171020231134997 17/10/2023 Kasimsab 1520004006WL015784 Kasimsab 00691 IPOS0000001 1160 1160 Processed 22/11/2023 7909762190 KASIMSAB INDIA POST PAYMENTS BANK LIMITED(508528)
384 YELBURGA KN-20-004-006-005/4932
(MATALADINNI) 		1520004006NRG24171020231135159 17/10/2023 Eshappa 1520004006WL015785 Eshappa 00691 IPOS0000001 2320 2320 Processed 22/11/2023 7909762206 ESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
385 YELBURGA KN-20-004-006-005/4932
(MATALADINNI) 		1520004006NRG24171020231135158 17/10/2023 Hampamma 1520004006WL015785 Hampamma 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762147 HAMPAMMA ISHAPPA HOSALLI IDFC BANK LIMITED(608117)
386 YELBURGA KN-20-004-006-005/4934
(MATALADINNI) 		1520004006NRG24171020231134999 17/10/2023 Mabusab 1520004006WL015784 Mabusab 00691 IPOS0000001 2320 2320 Processed 22/11/2023 7909762204 MABUSAB UNION BANK OF INDIA(508500)
387 YELBURGA KN-20-004-006-005/4935
(MATALADINNI) 		1520004006NRG24171020231135000 17/10/2023 Hanamavva 1520004006WL015784 Hanamavva 00691 IPOS0000001 2320 2320 Processed 22/11/2023 7909762202 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
388 YELBURGA KN-20-004-006-005/4936
(MATALADINNI) 		1520004006NRG24171020231135001 17/10/2023 Huligevva 1520004006WL015784 Huligevva 00691 IPOS0000001 2320 2320 Processed 22/11/2023 7909762201 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
389 YELBURGA KN-20-004-006-005/4943
(MATALADINNI) 		1520004006NRG24171020231135004 17/10/2023 Ekabalasab 1520004006WL015784 Ekabalasab 00691 IPOS0000001 2320 2320 Processed 22/11/2023 7909762205 EAKBALSAB INDIA POST PAYMENTS BANK LIMITED(508528)
390 YELBURGA KN-20-004-006-005/4947
(MATALADINNI) 		1520004006NRG24171020231135005 17/10/2023 Ashabi 1520004006WL015784 Ashabi 00691 IPOS0000001 2320 2320 Processed 22/11/2023 7909762203 ASHA BI INDIA POST PAYMENTS BANK LIMITED(508528)
391 YELBURGA KN-20-004-006-005/4949
(MATALADINNI) 		1520004006NRG24171020231134813 17/10/2023 Sairabee 1520004006WL015783 Sairabee 00691 IPOS0000001 480 480 Processed 22/11/2023 7909762198 SAIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
392 YELBURGA KN-20-004-006-005/4956
(MATALADINNI) 		1520004006NRG24171020231134814 17/10/2023 Hanamavva 1520004006WL015783 Hanamavva 00691 IPOS0000001 1440 1440 Processed 22/11/2023 7909762199 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
393 YELBURGA KN-20-004-006-005/4957
(MATALADINNI) 		1520004006NRG24171020231134815 17/10/2023 Nazeemabi 1520004006WL015783 Nazeemabi 00691 IPOS0000001 240 240 Processed 22/11/2023 7909762200 NAZEEMABI INDIA POST PAYMENTS BANK LIMITED(508528)
394 YELBURGA KN-20-004-006-005/597
(MATALADINNI) 		1520004006NRG24171020231135013 17/10/2023 Shyamidasab 1520004006WL015784 Shyamidasab 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762210 SYAMID SAB INDIA POST PAYMENTS BANK LIMITED(508528)
395 YELBURGA KN-20-004-006-005/602
(MATALADINNI) 		1520004006NRG24171020231135175 17/10/2023 Annapoorana 1520004006WL015785 Annapoorana 00691 IPOS0000001 1740 1740 Processed 22/11/2023 7909762160 ANNAPOORNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
396 YELBURGA KN-20-004-006-005/659
(MATALADINNI) 		1520004006NRG24171020231135177 17/10/2023 Gouramma 1520004006WL015785 Gouramma 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762176 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 YELBURGA KN-20-004-006-005/664
(MATALADINNI) 		1520004006NRG24171020231134818 17/10/2023 Nannesab 1520004006WL015783 Nannesab 00691 IPOS0000001 1200 1200 Processed 22/11/2023 7909762195 NANNESAB INDIA POST PAYMENTS BANK LIMITED(508528)
398 YELBURGA KN-20-004-006-005/683
(MATALADINNI) 		1520004006NRG24171020231135179 17/10/2023 Sharanappa 1520004006WL015785 Sharanappa 00691 IPOS0000001 870 870 Processed 22/11/2023 7909762184 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
399 YELBURGA KN-20-004-006-005/699
(MATALADINNI) 		1520004006NRG24171020231135031 17/10/2023 Devamma 1520004006WL015784 Devamma 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762185 D DEVAMMA KURBAR GENERAL POST OFFICE(607245)
400 YELBURGA KN-20-004-006-005/699
(MATALADINNI) 		1520004006NRG24171020231135030 17/10/2023 Mailarappa 1520004006WL015784 Mailarappa 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762196 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
401 YELBURGA KN-20-004-006-005/722
(MATALADINNI) 		1520004006NRG24171020231135035 17/10/2023 Renuka 1520004006WL015784 Renuka 00691 IPOS0000001 2030 2030 Processed 22/11/2023 7909762178 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
402 YELBURGA KN-20-004-006-005/764
(MATALADINNI) 		1520004006NRG24171020231135036 17/10/2023 Shreedevi 1520004006WL015784 Shreedevi 00691 IPOS0000001 240 240 Processed 22/11/2023 7909762164 SHREDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
403 YELBURGA KN-20-004-006-005/765
(MATALADINNI) 		1520004006NRG24171020231135181 17/10/2023 Basavaraj 1520004006WL015785 Basavaraj 00691 IPOS0000001 290 290 Processed 22/11/2023 7909762207 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
404 YELBURGA KN-20-004-006-005/8
(MATALADINNI) 		1520004006NRG24171020231135184 17/10/2023 Kavita Hanchinal 1520004006WL015785 Kavita Hanchinal 00691 IPOS0000001 290 290 Processed 22/11/2023 7909762157 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
405 YELBURGA KN-20-004-006-005/86
(MATALADINNI) 		1520004006NRG24171020231135185 17/10/2023 Budnesab 1520004006WL015785 Budnesab 00691 IPOS0000001 1740 1740 Processed 22/11/2023 7909762148 BUDNESAABA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110540 110540
Total 775292 775292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004006_171023APB_FTO_462559 AXIS BANK UTIB0001310 KUSHTAGI 1740
2 YELBURGA KN1520004006_171023APB_FTO_462559 AXIS BANK UTIB0003949 Chikwankalkunta 720
3 YELBURGA KN1520004006_171023APB_FTO_462559 Canara Bank CNRB0000546 KOPPAL 1740
4 YELBURGA KN1520004006_171023APB_FTO_462559 Canara Bank CNRB0006188 Kushtagi 9380
5 YELBURGA KN1520004006_171023APB_FTO_462559 Canara Bank CNRB0011801 Koppal 4640
6 YELBURGA KN1520004006_171023APB_FTO_462559 Canara Bank CNRB0011811 Kustagi 10290
7 YELBURGA KN1520004006_171023APB_FTO_462559 IDBI Bank IBKL0001543 Gangavati 2320
8 YELBURGA KN1520004006_171023APB_FTO_462559 KARNATAKA BANK KARB0000448 KOPPAL 1740
9 YELBURGA KN1520004006_171023APB_FTO_462559 KARNATAKA BANK KARB0000823 Kushtagi 1440
10 YELBURGA KN1520004006_171023APB_FTO_462559 State Bank of India SBIN0017863 Kushtagi 7190
11 YELBURGA KN1520004006_171023APB_FTO_462559 State Bank of India SBIN0020213 YELBURGA 290
12 YELBURGA KN1520004006_171023APB_FTO_462559 State Bank of India SBIN0020219 HANAMSAGAR 2320
13 YELBURGA KN1520004006_171023APB_FTO_462559 State Bank of India SBIN0040674 KOPPAL 5216
14 YELBURGA KN1520004006_171023APB_FTO_462559 State Bank of India SBIN0040838 YELBURGA 6670
15 YELBURGA KN1520004006_171023APB_FTO_462559 Union Bank of India UBIN0559954 KOPPAL 6090
16 YELBURGA KN1520004006_171023APB_FTO_462559 Union Bank of India UBIN0917559 KUSHTAGI 580
17 YELBURGA KN1520004006_171023APB_FTO_462559 Union Bank of India UBIN0918491 Kukanapalli 4740
18 YELBURGA KN1520004006_171023APB_FTO_462559 Pragathi Gramin Bank CNRB000PGB1 H V Kunta 6080
19 YELBURGA KN1520004006_171023APB_FTO_462559 Pragathi Gramin Bank CNRB000PGB1 PGB Hirevankalkunta 480
20 YELBURGA KN1520004006_171023APB_FTO_462559 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 590796
21 YELBURGA KN1520004006_171023APB_FTO_462559 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 290
22 YELBURGA KN1520004006_171023APB_FTO_462559 India Post Payments Bank IPOS0000001 KOPPAL 110540

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