Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:11 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004006_150723APB_FTO_263190
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-20-004-006-005/1081
(MATALADINNI) 		1520004006NRG24150720230951995 15/07/2023 Muttanagouda 1520004006WL010105 Muttanagouda 00032 UTIB0001310 2320 2320 Processed 25/08/2023 4837701344 MUTHTHANAGAUD VIRAPANAGAUD AXIS BANK(607153)
2 YELBURGA KN-20-004-006-005/2014
(MATALADINNI) 		1520004006NRG24150720230952168 15/07/2023 Mahantesh 1520004006WL010105 Mahantesh 00032 UTIB0001310 2030 2030 Processed 25/08/2023 4837701497 MAHANTESH SHARANAPPA KOLIHAL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
3 YELBURGA KN-20-004-006-005/4803
(MATALADINNI) 		1520004006NRG24150720230952431 15/07/2023 Abdulnajirasaba 1520004006WL010105 Abdulnajirasaba 00032 UTIB0001310 2030 2030 Processed 25/08/2023 4837701040 ABDULNAZEERSAB SARVARSAB SHEKKER PRAGATHI KRISHNA GRAMIN BANK (607389)
4 YELBURGA KN-20-004-006-005/4854
(MATALADINNI) 		1520004006NRG24150720230952508 15/07/2023 Mahesh 1520004006WL010105 Mahesh 00032 UTIB0001310 1160 1160 Processed 25/08/2023 4837701525 MAHESH AXIS BANK(607153)
5 YELBURGA KN-20-004-006-005/814
(MATALADINNI) 		1520004006NRG24150720230952748 15/07/2023 Hanamavva 1520004006WL010105 Hanamavva 00032 UTIB0001310 2320 2320 Processed 25/08/2023 4837701598 HANAMAVVA AXIS BANK(607153)
SubTotal 9860 9860
6 YELBURGA KN-20-004-006-005/4774
(MATALADINNI) 		1520004006NRG24150720230952396 15/07/2023 Hulavva 1520004006WL010105 Hulavva 00032 UTIB0003949 2320 2320 Processed 25/08/2023 4837701487 HULAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
7 YELBURGA KN-20-004-006-005/4950
(MATALADINNI) 		1520004006NRG24150720230952595 15/07/2023 Abdul Nazirasab 1520004006WL010105 Abdul Nazirasab 00032 UTIB0003949 290 290 Processed 25/08/2023 4837701416 ABDULANAJIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
8 YELBURGA KN-20-004-006-005/5
(MATALADINNI) 		1520004006NRG24150720230952609 15/07/2023 Anusuya 1520004006WL010105 Anusuya 00032 UTIB0003949 2320 2320 Processed 25/08/2023 4837701526 ANASUYA ADANAGOUDA H.V.KUNTA UNION BANK OF INDIA(508500)
SubTotal 4930 4930
9 YELBURGA KN-20-004-006-005/1371
(MATALADINNI) 		1520004006NRG24150720230952057 15/07/2023 Kaluanagouda 1520004006WL010105 Kaluanagouda 00078 CNRB0000546 2320 2320 Processed 25/08/2023 4837701666 KALYANAGOWDA S O ADANA GOWDA CANARA BANK(508532)
10 YELBURGA KN-20-004-006-005/701
(MATALADINNI) 		1520004006NRG24150720230952705 15/07/2023 Ashoka 1520004006WL010105 Ashoka 00078 CNRB0000546 290 290 Processed 25/08/2023 4837701667 ASHOK POLICE PATIL CANARA BANK(508532)
SubTotal 2610 2610
11 YELBURGA KN-20-004-006-002/48
(MATALADINNI) 		1520004006NRG24150720230952807 15/07/2023 Basanagouda 1520004006WL010108 Basanagouda 00078 CNRB0006188 1264 1264 Processed 25/08/2023 4837701419 BASANGOUDA CANARA BANK(508532)
12 YELBURGA KN-20-004-006-005/116
(MATALADINNI) 		1520004006NRG24150720230952021 15/07/2023 Sunita Hoogar 1520004006WL010105 Sunita Hoogar 00078 CNRB0006188 2320 2320 Processed 25/08/2023 4837701258 SUNITA CANARA BANK(508532)
13 YELBURGA KN-20-004-006-005/193
(MATALADINNI) 		1520004006NRG24150720230952157 15/07/2023 Madamma 1520004006WL010105 Madamma 00078 CNRB0006188 2320 2320 Processed 25/08/2023 4837701263 MADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 YELBURGA KN-20-004-006-005/2014
(MATALADINNI) 		1520004006NRG24150720230952169 15/07/2023 Mahadevi 1520004006WL010105 Mahadevi 00078 CNRB0006188 1160 1160 Processed 25/08/2023 4837701495 MAHADEVI KOLIHAL CANARA BANK(508532)
15 YELBURGA KN-20-004-006-005/34
(MATALADINNI) 		1520004006NRG24150720230952230 15/07/2023 Davalasab 1520004006WL010105 Davalasab 00078 CNRB0006188 2320 2320 Processed 25/08/2023 4837701261 SHAMID SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-006-005/610
(MATALADINNI) 		1520004006NRG24150720230952673 15/07/2023 Rahimanasab 1520004006WL010105 Rahimanasab 00078 CNRB0006188 2320 2320 Processed 25/08/2023 4837701262 RAHIMANASAB . ICICI BANK LTD(508534)
17 YELBURGA KN-20-004-006-005/95
(MATALADINNI) 		1520004006NRG24150720230952786 15/07/2023 Balamma 1520004006WL010105 Balamma 00078 CNRB0006188 2320 2320 Processed 25/08/2023 4837701259 BALAMMA CANARA BANK(508532)
SubTotal 14024 14024
18 YELBURGA KN-20-004-006-005/4812
(MATALADINNI) 		1520004006NRG24150720230952443 15/07/2023 Timmanna 1520004006WL010105 Timmanna 00078 CNRB0011801 2320 2320 Processed 25/08/2023 4837701693 TIMMANNA CANARA BANK(508532)
19 YELBURGA KN-20-004-006-005/4963
(MATALADINNI) 		1520004006NRG24150720230952602 15/07/2023 Parvatemma 1520004006WL010105 Parvatemma 00078 CNRB0011801 2320 2320 Processed 25/08/2023 4837701668 PARVATAMMA H MALIPATIL THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 4640 4640
20 YELBURGA KN-20-004-006-002/354
(MATALADINNI) 		1520004006NRG24150720230952795 15/07/2023 Sharanappa 1520004006WL010106 Sharanappa 00078 CNRB0011811 4740 4740 Processed 25/08/2023 4837701409 SHARANAPPA CANARA BANK(508532)
21 YELBURGA KN-20-004-006-005/4818
(MATALADINNI) 		1520004006NRG24150720230952452 15/07/2023 Shyamidabi 1520004006WL010105 Shyamidabi 00078 CNRB0011811 2320 2320 Processed 25/08/2023 4837701669 SHYAMIDABI INDIA POST PAYMENTS BANK LIMITED(508528)
22 YELBURGA KN-20-004-006-005/785
(MATALADINNI) 		1520004006NRG24150720230952729 15/07/2023 Rajiya Begam 1520004006WL010105 Rajiya Begam 00078 CNRB0011811 1450 1450 Processed 25/08/2023 4837701260 RAJIYA BEGAM CANARA BANK(508532)
SubTotal 8510 8510
23 YELBURGA KN-20-004-006-005/4740
(MATALADINNI) 		1520004006NRG24150720230952809 15/07/2023 Mahesh 1520004006WL010108 Mahesh 00089 CBIN0283567 3792 3792 Processed 26/08/2023 4837701712 Mr. MAHESH . CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
24 YELBURGA KN-20-004-006-005/430
(MATALADINNI) 		1520004006NRG24150720230952276 15/07/2023 Sangappa 1520004006WL010105 Sangappa 00165 IBKL0001196 290 290 Processed 25/08/2023 4837701407 SANGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 290 290
25 YELBURGA KN-20-004-006-005/4824
(MATALADINNI) 		1520004006NRG24150720230952463 15/07/2023 Ramesh 1520004006WL010105 Ramesh 00165 IBKL0001543 2030 2030 Processed 25/08/2023 4837701408 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
26 YELBURGA KN-20-004-006-005/23
(MATALADINNI) 		1520004006NRG24150720230952195 15/07/2023 Manjunath Basappa 1520004006WL010105 Manjunath Basappa 00168 ICIC0001427 2320 2320 Processed 25/08/2023 4837701390 MANJUNATH BASAPPA UCHHALAKUNTA UNION BANK OF INDIA(508500)
SubTotal 2320 2320
27 YELBURGA KN-20-004-006-005/4703
(MATALADINNI) 		1520004006NRG24150720230952313 15/07/2023 Ratnamma 1520004006WL010105 Ratnamma 00225 KARB0000448 2030 2030 Processed 25/08/2023 4837701746 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2030 2030
28 YELBURGA KN-20-004-006-005/4938
(MATALADINNI) 		1520004006NRG24150720230952588 15/07/2023 Shyamidasab 1520004006WL010105 Shyamidasab 00225 KARB0000823 1740 1740 Processed 25/08/2023 4837701415 SHYAMID SAB INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1740 1740
29 YELBURGA KN-20-004-006-005/1040
(MATALADINNI) 		1520004006NRG24150720230951989 15/07/2023 Eshappa 1520004006WL010105 Eshappa 00415 SBIN0017863 2320 2320 Processed 25/08/2023 4837701380 ESHAPPA U BEWOOR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
30 YELBURGA KN-20-004-006-005/2056
(MATALADINNI) 		1520004006NRG24150720230952180 15/07/2023 Husenasab 1520004006WL010105 Husenasab 00415 SBIN0017863 2320 2320 Processed 25/08/2023 4837701265 MR HUSENSAB MELAGADE STATE BANK OF INDIA(508548)
31 YELBURGA KN-20-004-006-005/2067
(MATALADINNI) 		1520004006NRG24150720230952182 15/07/2023 Maheswarayya K M 1520004006WL010105 Maheswarayya K M 00415 SBIN0017863 2030 2030 Processed 25/08/2023 4837701383 MR MAHESWARAYYA K M STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-006-005/358
(MATALADINNI) 		1520004006NRG24150720230952241 15/07/2023 Shivanagouda 1520004006WL010105 Shivanagouda 00415 SBIN0017863 2320 2320 Processed 25/08/2023 4837701694 MR SHIVANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
33 YELBURGA KN-20-004-006-005/4715
(MATALADINNI) 		1520004006NRG24150720230952332 15/07/2023 Hanamantappa 1520004006WL010105 Hanamantappa 00415 SBIN0017863 2320 2320 Processed 25/08/2023 4837701255 MR HANAMANTHAPPA MALIPATIL STATE BANK OF INDIA(508548)
34 YELBURGA KN-20-004-006-005/477
(MATALADINNI) 		1520004006NRG24150720230952391 15/07/2023 Rudragouda 1520004006WL010105 Rudragouda 00415 SBIN0017863 2030 2030 Processed 25/08/2023 4837701472 MR RUDRAGOUDA H KOLUR STATE BANK OF INDIA(508548)
35 YELBURGA KN-20-004-006-005/4816
(MATALADINNI) 		1520004006NRG24150720230952448 15/07/2023 Dastagirisab 1520004006WL010105 Dastagirisab 00415 SBIN0017863 870 870 Processed 25/08/2023 4837701411 MR DASTAGIRISAB RAJASAB STATE BANK OF INDIA(508548)
36 YELBURGA KN-20-004-006-005/4968
(MATALADINNI) 		1520004006NRG24150720230952607 15/07/2023 Duragamma 1520004006WL010105 Duragamma 00415 SBIN0017863 290 290 Processed 25/08/2023 4837701360 DURAGAVVA ALLMURI GENERAL POST OFFICE(607245)
37 YELBURGA KN-20-004-006-005/530
(MATALADINNI) 		1520004006NRG24150720230952624 15/07/2023 Ramakrishna Eliger 1520004006WL010105 Ramakrishna Eliger 00415 SBIN0017863 290 290 Processed 25/08/2023 4837701253 MR RAMAKRISHNA ILAGERA STATE BANK OF INDIA(508548)
38 YELBURGA KN-20-004-006-005/554
(MATALADINNI) 		1520004006NRG24150720230952637 15/07/2023 Shivakumar Kallabhavi 1520004006WL010105 Shivakumar Kallabhavi 00415 SBIN0017863 2320 2320 Processed 25/08/2023 4837701349 DYAMANAGOUDA KALLABHAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-006-005/60
(MATALADINNI) 		1520004006NRG24150720230952668 15/07/2023 hanamavva 1520004006WL010105 hanamavva 00415 SBIN0017863 1740 1740 Processed 25/08/2023 4837701695 HANAMAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
40 YELBURGA KN-20-004-006-005/664
(MATALADINNI) 		1520004006NRG24150720230952687 15/07/2023 Hydarali 1520004006WL010105 Hydarali 00415 SBIN0017863 2320 2320 Processed 25/08/2023 4837701254 MR HAIDARALI STATE BANK OF INDIA(508548)
41 YELBURGA KN-20-004-006-005/97
(MATALADINNI) 		1520004006NRG24150720230952788 15/07/2023 Sharipsab Halakeri 1520004006WL010105 Sharipsab Halakeri 00415 SBIN0017863 290 290 Processed 25/08/2023 4837701410 MR SHARIPSAB HALAKERI STATE BANK OF INDIA(508548)
SubTotal 21460 21460
42 YELBURGA KN-20-004-006-005/4721
(MATALADINNI) 		1520004006NRG24150720230952338 15/07/2023 Mahantesh 1520004006WL010105 Mahantesh 00415 SBIN0020210 2030 2030 Processed 25/08/2023 4837701264 MR MAHANTESH MAHANTESH STATE BANK OF INDIA(508548)
SubTotal 2030 2030
43 YELBURGA KN-20-004-006-001/1619
(MATALADINNI) 		1520004006NRG24150720230952811 15/07/2023 Basappa 1520004006WL010109 Basappa 00415 SBIN0020213 3160 3160 Processed 25/08/2023 4837701412 MR BASAPPA STATE BANK OF INDIA(508548)
44 YELBURGA KN-20-004-006-001/1619
(MATALADINNI) 		1520004006NRG24150720230952810 15/07/2023 Kasthuruvva 1520004006WL010109 Kasthuruvva 00415 SBIN0020213 3160 3160 Processed 25/08/2023 4837701413 MS KASTHUREVVA STATE BANK OF INDIA(508548)
45 YELBURGA KN-20-004-006-005/140
(MATALADINNI) 		1520004006NRG24150720230952061 15/07/2023 Prakash 1520004006WL010105 Prakash 00415 SBIN0020213 2320 2320 Processed 25/08/2023 4837701634 MR HANAMATHAPPA TELAGADE STATE BANK OF INDIA(508548)
SubTotal 8640 8640
46 YELBURGA KN-20-004-006-005/620
(MATALADINNI) 		1520004006NRG24150720230952679 15/07/2023 Rubeena 1520004006WL010105 Rubeena 00415 SBIN0020219 2030 2030 Processed 25/08/2023 4837701317 MISS RUBEENAKOUSAR NANAPOOR STATE BANK OF INDIA(508548)
SubTotal 2030 2030
47 YELBURGA KN-20-004-006-005/1875
(MATALADINNI) 		1520004006NRG24150720230952150 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00415 SBIN0040674 870 870 Processed 25/08/2023 4837701496 MR SHARANNAPPA SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
48 YELBURGA KN-20-004-006-005/4703
(MATALADINNI) 		1520004006NRG24150720230952312 15/07/2023 Renuka 1520004006WL010105 Renuka 00415 SBIN0040674 2320 2320 Processed 25/08/2023 4837701442 MISS RENUKA STATE BANK OF INDIA(508548)
SubTotal 3190 3190
49 YELBURGA KN-20-004-006-005/159
(MATALADINNI) 		1520004006NRG24150720230952101 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00415 SBIN0040838 1160 1160 Processed 25/08/2023 4837701336 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
50 YELBURGA KN-20-004-006-005/192
(MATALADINNI) 		1520004006NRG24150720230952155 15/07/2023 Husenabasha 1520004006WL010105 Husenabasha 00415 SBIN0040838 2320 2320 Processed 25/08/2023 4837701337 MR HUSSAINBASHA STATE BANK OF INDIA(508548)
51 YELBURGA KN-20-004-006-005/461
(MATALADINNI) 		1520004006NRG24150720230952303 15/07/2023 Sharifsab 1520004006WL010105 Sharifsab 00415 SBIN0040838 2320 2320 Processed 25/08/2023 4837701266 SHARIPHASAB JAPARASAB MULLAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
52 YELBURGA KN-20-004-006-005/4755
(MATALADINNI) 		1520004006NRG24150720230952366 15/07/2023 Sharanabasava 1520004006WL010105 Sharanabasava 00415 SBIN0040838 2320 2320 Processed 25/08/2023 4837701414 MR SHARANUBASAVA STATE BANK OF INDIA(508548)
53 YELBURGA KN-20-004-006-005/4832
(MATALADINNI) 		1520004006NRG24150720230952474 15/07/2023 Shrikanta Iliger 1520004006WL010105 Shrikanta Iliger 00415 SBIN0040838 2030 2030 Processed 25/08/2023 4837701761 SHIRKANT GENERAL POST OFFICE(607245)
54 YELBURGA KN-20-004-006-005/4870
(MATALADINNI) 		1520004006NRG24150720230952529 15/07/2023 Shaheen 1520004006WL010105 Shaheen 00415 SBIN0040838 2030 2030 Processed 25/08/2023 4837701699 MISS SHAHEEN STATE BANK OF INDIA(508548)
55 YELBURGA KN-20-004-006-005/618
(MATALADINNI) 		1520004006NRG24150720230952676 15/07/2023 Savitri 1520004006WL010105 Savitri 00415 SBIN0040838 2030 2030 Processed 25/08/2023 4837701039 MS SAVITRI STATE BANK OF INDIA(508548)
SubTotal 14210 14210
56 YELBURGA KN-20-004-006-005/134
(MATALADINNI) 		1520004006NRG24150720230952051 15/07/2023 Sharanamma Andanappa Vakra 1520004006WL010105 Sharanamma Andanappa Vakra 00468 UBIN0559954 2320 2320 Processed 25/08/2023 4837701327 SHARANAMMA ANDANAPPA VAKRA UNION BANK OF INDIA(508500)
57 YELBURGA KN-20-004-006-005/4758
(MATALADINNI) 		1520004006NRG24150720230952369 15/07/2023 Nilamma Bevoor 1520004006WL010105 Nilamma Bevoor 00468 UBIN0559954 2320 2320 Processed 25/08/2023 4837701257 NILAMMA AYYAPPA BEVOOR UNION BANK OF INDIA(508500)
58 YELBURGA KN-20-004-006-005/48
(MATALADINNI) 		1520004006NRG24150720230952429 15/07/2023 Mahadevamma 1520004006WL010105 Mahadevamma 00468 UBIN0559954 2320 2320 Processed 25/08/2023 4837701340 MAHADEVAMMA HANAMANTAPPA VANAGERI UNION BANK OF INDIA(508500)
59 YELBURGA KN-20-004-006-005/4817
(MATALADINNI) 		1520004006NRG24150720230952450 15/07/2023 Hire Huligemma 1520004006WL010105 Hire Huligemma 00468 UBIN0559954 2320 2320 Processed 25/08/2023 4837701698 HIRENULIGEMMA SHANKRAPPA JIRAL UNION BANK OF INDIA(508500)
60 YELBURGA KN-20-004-006-005/4859
(MATALADINNI) 		1520004006NRG24150720230952514 15/07/2023 Ratnamma 1520004006WL010105 Ratnamma 00468 UBIN0559954 2320 2320 Processed 25/08/2023 4837701697 RATNAMMA TIMMANNA JIRAL UNION BANK OF INDIA(508500)
61 YELBURGA KN-20-004-006-005/532
(MATALADINNI) 		1520004006NRG24150720230952629 15/07/2023 Basamma Pujar 1520004006WL010105 Basamma Pujar 00468 UBIN0559954 2030 2030 Processed 25/08/2023 4837701422 BASAMMA YANKAPPA PUJAR UNION BANK OF INDIA(508500)
62 YELBURGA KN-20-004-006-005/532
(MATALADINNI) 		1520004006NRG24150720230952628 15/07/2023 Yankappa Poojari 1520004006WL010105 Yankappa Poojari 00468 UBIN0559954 2030 2030 Processed 25/08/2023 4837701417 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-006-005/602
(MATALADINNI) 		1520004006NRG24150720230952670 15/07/2023 Mahalingappa Guled 1520004006WL010105 Mahalingappa Guled 00468 UBIN0559954 2320 2320 Processed 25/08/2023 4837701256 MAHALINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17980 17980
64 YELBURGA KN-20-004-006-005/223
(MATALADINNI) 		1520004006NRG24150720230952191 15/07/2023 Gouramma 1520004006WL010105 Gouramma 00468 UBIN0917559 2320 2320 Processed 25/08/2023 4837701696 GOURAMMA UNION BANK OF INDIA(508500)
65 YELBURGA KN-20-004-006-005/4883
(MATALADINNI) 		1520004006NRG24150720230952539 15/07/2023 Kasimsab 1520004006WL010105 Kasimsab 00468 UBIN0917559 2320 2320 Processed 25/08/2023 4837701754 KASIMSAB CANARA BANK(508532)
SubTotal 4640 4640
66 YELBURGA KN-20-004-006-005/1025
(MATALADINNI) 		1520004006NRG24150720230951979 15/07/2023 Hanamagoud 1520004006WL010105 Hanamagoud 00522 CNRB000PGB1 2320 2320 Processed 25/08/2023 4837701085 HANUMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-006-005/1107
(MATALADINNI) 		1520004006NRG24150720230951999 15/07/2023 Shradha 1520004006WL010105 Shradha 00522 CNRB000PGB1 2030 2030 Processed 25/08/2023 4837701325 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
68 YELBURGA KN-20-004-006-005/1284
(MATALADINNI) 		1520004006NRG24150720230952037 15/07/2023 Mahalingappa 1520004006WL010105 Mahalingappa 00522 CNRB000PGB1 2320 2320 Processed 25/08/2023 4837701185 PRABHURAJ AXIS BANK(607153)
69 YELBURGA KN-20-004-006-005/1496
(MATALADINNI) 		1520004006NRG24150720230952076 15/07/2023 Khadarabi 1520004006WL010105 Khadarabi 00522 CNRB000PGB1 2320 2320 Processed 25/08/2023 4837701732 KHADARABI KANAKAGIRI PRAGATHI KRISHNA GRAMIN BANK (607389)
70 YELBURGA KN-20-004-006-005/169
(MATALADINNI) 		1520004006NRG24150720230952118 15/07/2023 Mahdeavappa 1520004006WL010105 Mahdeavappa 00522 CNRB000PGB1 290 290 Processed 25/08/2023 4837701781 MAHADEVAGOUD M AXIS BANK(607153)
71 YELBURGA KN-20-004-006-005/3005
(MATALADINNI) 		1520004006NRG24150720230952206 15/07/2023 Anasuya 1520004006WL010105 Anasuya 00522 CNRB000PGB1 2320 2320 Processed 25/08/2023 4837701401 ANASUYA KOLUR MATALADIINI PRAGATHI KRISHNA GRAMIN BANK (607389)
72 YELBURGA KN-20-004-006-005/545
(MATALADINNI) 		1520004006NRG24150720230952633 15/07/2023 Sharanagouda 1520004006WL010105 Sharanagouda 00522 CNRB000PGB1 2320 2320 Processed 25/08/2023 4837701065 SHARANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
73 YELBURGA KN-20-004-006-005/696
(MATALADINNI) 		1520004006NRG24150720230952699 15/07/2023 Dastagirisaba 1520004006WL010105 Dastagirisaba 00522 CNRB000PGB1 2320 2320 Processed 25/08/2023 4837701686 DASTAGIR SAB AIRTEL PAYMENTS BANK LIMITED(990288)
74 YELBURGA KN-20-004-006-005/72
(MATALADINNI) 		1520004006NRG24150720230952711 15/07/2023 Pakeerappa 1520004006WL010105 Pakeerappa 00522 CNRB000PGB1 2320 2320 Processed 25/08/2023 4837701328 FAKEERAPPA HOLIYAPPA JARAKUNATI MATALA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 YELBURGA KN-20-004-006-005/797
(MATALADINNI) 		1520004006NRG24150720230952738 15/07/2023 Sannakhasimasab 1520004006WL010105 Sannakhasimasab 00522 CNRB000PGB1 2320 2320 Processed 25/08/2023 4837701075 SANNA KASIMSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 20880 20880
76 YELBURGA KN-20-004-006-001/1619
(MATALADINNI) 		1520004006NRG24150720230952812 15/07/2023 Channavva 1520004006WL010109 Channavva 00652 PKGB0010647 3160 3160 Processed 25/08/2023 4837701370 CHANNAWWA S BURADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
77 YELBURGA KN-20-004-006-001/1619
(MATALADINNI) 		1520004006NRG24150720230952813 15/07/2023 Kirankumara 1520004006WL010109 Kirankumara 00652 PKGB0010647 3160 3160 Processed 25/08/2023 4837701404 KIRANAKUMARA FEDERAL BANK(607165)
78 YELBURGA KN-20-004-006-001/1646
(MATALADINNI) 		1520004006NRG24150720230952805 15/07/2023 Neelappa 1520004006WL010108 Neelappa 00652 PKGB0010647 4740 4740 Processed 25/08/2023 4837701753 NEELAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
79 YELBURGA KN-20-004-006-002/20
(MATALADINNI) 		1520004006NRG24150720230952814 15/07/2023 Basappa 1520004006WL010109 Basappa 00652 PKGB0010647 4740 4740 Processed 25/08/2023 4837701481 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
80 YELBURGA KN-20-004-006-002/20
(MATALADINNI) 		1520004006NRG24150720230952815 15/07/2023 Sharamma 1520004006WL010109 Sharamma 00652 PKGB0010647 4740 4740 Processed 25/08/2023 4837701473 SHARADAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
81 YELBURGA KN-20-004-006-003/1139
(MATALADINNI) 		1520004006NRG24150720230952796 15/07/2023 Ramesh 1520004006WL010106 Ramesh 00652 PKGB0010647 4740 4740 Processed 25/08/2023 4837701041 RAMESHSOBASAVANTHAPPA HUGGI PRAGATHI KRISHNA GRAMIN BANK (607389)
82 YELBURGA KN-20-004-006-003/1139
(MATALADINNI) 		1520004006NRG24150720230952797 15/07/2023 Savita 1520004006WL010106 Savita 00652 PKGB0010647 4740 4740 Processed 25/08/2023 4837701042 SAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
83 YELBURGA KN-20-004-006-003/1260
(MATALADINNI) 		1520004006NRG24150720230951968 15/07/2023 Shankramma 1520004006WL010105 Shankramma 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701675 SHANKRAMMA ANGADI INDIA POST PAYMENTS BANK LIMITED(508528)
84 YELBURGA KN-20-004-006-003/173
(MATALADINNI) 		1520004006NRG24150720230952800 15/07/2023 Balavva Chouri 1520004006WL010107 Balavva Chouri 00652 PKGB0010647 4740 4740 Processed 25/08/2023 4837701219 BALAVVA SHARANAPPA THIPPANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
85 YELBURGA KN-20-004-006-005/1
(MATALADINNI) 		1520004006NRG24150720230951969 15/07/2023 Husenasab 1520004006WL010105 Husenasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701764 HUSEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-006-005/1
(MATALADINNI) 		1520004006NRG24150720230951970 15/07/2023 Khajabi 1520004006WL010105 Khajabi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701763 KHAJABAI PRAGATHI KRISHNA GRAMIN BANK (607389)
87 YELBURGA KN-20-004-006-005/1008
(MATALADINNI) 		1520004006NRG24150720230951971 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701268 SHARANAPPA BEVOOR JAGANATHAPPA MATALAD PRAGATHI KRISHNA GRAMIN BANK (607389)
88 YELBURGA KN-20-004-006-005/1009
(MATALADINNI) 		1520004006NRG24150720230951972 15/07/2023 Mahantesh 1520004006WL010105 Mahantesh 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701646 MAHANTESH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-006-005/101
(MATALADINNI) 		1520004006NRG24150720230951974 15/07/2023 Anasamma 1520004006WL010105 Anasamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701594 ANASAMMA BASAVARAJKOLAJI PRAGATHI KRISHNA GRAMIN BANK (607389)
90 YELBURGA KN-20-004-006-005/1025
(MATALADINNI) 		1520004006NRG24150720230951980 15/07/2023 Amaregouda 1520004006WL010105 Amaregouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701194 AMAREGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
91 YELBURGA KN-20-004-006-005/103
(MATALADINNI) 		1520004006NRG24150720230951981 15/07/2023 Hanamavva 1520004006WL010105 Hanamavva 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701273 HANAMAVVA HANAMANTAPPA BANDIVADDAR UNION BANK OF INDIA(508500)
92 YELBURGA KN-20-004-006-005/103
(MATALADINNI) 		1520004006NRG24150720230951982 15/07/2023 Maruti 1520004006WL010105 Maruti 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701189 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
93 YELBURGA KN-20-004-006-005/1030
(MATALADINNI) 		1520004006NRG24150720230951984 15/07/2023 Hanamavva Pampanna Bevoor 1520004006WL010105 Hanamavva Pampanna Bevoor 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701490 HANUMAVVA WO PAMPANNA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
94 YELBURGA KN-20-004-006-005/104
(MATALADINNI) 		1520004006NRG24150720230951986 15/07/2023 Huligevva 1520004006WL010105 Huligevva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701437 HULIGEVVA WO TIMMANNA BENIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
95 YELBURGA KN-20-004-006-005/104
(MATALADINNI) 		1520004006NRG24150720230951987 15/07/2023 Timmanna 1520004006WL010105 Timmanna 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701592 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
96 YELBURGA KN-20-004-006-005/107
(MATALADINNI) 		1520004006NRG24150720230951992 15/07/2023 Sanna Huligemma 1520004006WL010105 Sanna Huligemma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701269 SANNA HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
97 YELBURGA KN-20-004-006-005/107
(MATALADINNI) 		1520004006NRG24150720230951991 15/07/2023 Shekarappa 1520004006WL010105 Shekarappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701740 SHEKARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
98 YELBURGA KN-20-004-006-005/108
(MATALADINNI) 		1520004006NRG24150720230951994 15/07/2023 Lakshmavva 1520004006WL010105 Lakshmavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701284 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-006-005/108
(MATALADINNI) 		1520004006NRG24150720230951993 15/07/2023 Nagappa 1520004006WL010105 Nagappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701391 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
100 YELBURGA KN-20-004-006-005/1082
(MATALADINNI) 		1520004006NRG24150720230951997 15/07/2023 Shankrappa 1520004006WL010105 Shankrappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701586 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
101 YELBURGA KN-20-004-006-005/1107
(MATALADINNI) 		1520004006NRG24150720230951998 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701479 SHARANAPPA M HADAPAD UNION BANK OF INDIA(508500)
102 YELBURGA KN-20-004-006-005/111
(MATALADINNI) 		1520004006NRG24150720230952000 15/07/2023 Chandrakantha 1520004006WL010105 Chandrakantha 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701379 CHANDRAKANTA AXIS BANK(607153)
103 YELBURGA KN-20-004-006-005/11209
(MATALADINNI) 		1520004006NRG24150720230952003 15/07/2023 Basappa 1520004006WL010105 Basappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701229 BASAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-006-005/11209
(MATALADINNI) 		1520004006NRG24150720230952002 15/07/2023 Sharanappa Basappa Madivalar 1520004006WL010105 Sharanappa Basappa Madivalar 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701385 SHARANAPPASOBASAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
105 YELBURGA KN-20-004-006-005/113
(MATALADINNI) 		1520004006NRG24150720230952004 15/07/2023 Iranna 1520004006WL010105 Iranna 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701433 IRANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-006-005/113
(MATALADINNI) 		1520004006NRG24150720230952005 15/07/2023 Prabhavati 1520004006WL010105 Prabhavati 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701322 PRABHAVATI IRAPPA MALIPATIL UNION BANK OF INDIA(508500)
107 YELBURGA KN-20-004-006-005/1135
(MATALADINNI) 		1520004006NRG24150720230952007 15/07/2023 Sharanamma 1520004006WL010105 Sharanamma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701295 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
108 YELBURGA KN-20-004-006-005/1141
(MATALADINNI) 		1520004006NRG24150720230952008 15/07/2023 Ayyamma Gule 1520004006WL010105 Ayyamma Gule 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701736 AYANAMMA GULE PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-006-005/1141
(MATALADINNI) 		1520004006NRG24150720230952009 15/07/2023 Basavaraj 1520004006WL010105 Basavaraj 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701341 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
110 YELBURGA KN-20-004-006-005/1142
(MATALADINNI) 		1520004006NRG24150720230952011 15/07/2023 Mahadevi 1520004006WL010105 Mahadevi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701172 MAHADEVI BEVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
111 YELBURGA KN-20-004-006-005/1142
(MATALADINNI) 		1520004006NRG24150720230952010 15/07/2023 Sharada Bevoor 1520004006WL010105 Sharada Bevoor 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701770 SHARAMMA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
112 YELBURGA KN-20-004-006-005/1149
(MATALADINNI) 		1520004006NRG24150720230952013 15/07/2023 Basavaraj 1520004006WL010105 Basavaraj 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701108 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
113 YELBURGA KN-20-004-006-005/1149
(MATALADINNI) 		1520004006NRG24150720230952014 15/07/2023 Renakavva 1520004006WL010105 Renakavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701218 RENAKAVVA YAMANAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-006-005/115
(MATALADINNI) 		1520004006NRG24150720230952015 15/07/2023 Sulochana Dyamanna Talagade 1520004006WL010105 Sulochana Dyamanna Talagade 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701251 SULOCHANA DYAMANNA TALAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-006-005/1153
(MATALADINNI) 		1520004006NRG24150720230952016 15/07/2023 Eshappa Madivalar 1520004006WL010105 Eshappa Madivalar 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701392 ESHAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
116 YELBURGA KN-20-004-006-005/1153
(MATALADINNI) 		1520004006NRG24150720230952017 15/07/2023 Renukamma 1520004006WL010105 Renukamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701393 RENAKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
117 YELBURGA KN-20-004-006-005/1158
(MATALADINNI) 		1520004006NRG24150720230952018 15/07/2023 Basavaraj 1520004006WL010105 Basavaraj 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701066 JAMILABI WO RAJASAB NONAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
118 YELBURGA KN-20-004-006-005/1158
(MATALADINNI) 		1520004006NRG24150720230952019 15/07/2023 Firabee 1520004006WL010105 Firabee 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701363 PEERABI PRAGATHI KRISHNA GRAMIN BANK (607389)
119 YELBURGA KN-20-004-006-005/116
(MATALADINNI) 		1520004006NRG24150720230952020 15/07/2023 Anasooya Hoogar 1520004006WL010105 Anasooya Hoogar 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701151 ANUSUYA CANARA BANK(508532)
120 YELBURGA KN-20-004-006-005/1178
(MATALADINNI) 		1520004006NRG24150720230952022 15/07/2023 Peerasab 1520004006WL010105 Peerasab 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701129 PEERSAB DAVALSAB ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
121 YELBURGA KN-20-004-006-005/1178
(MATALADINNI) 		1520004006NRG24150720230952023 15/07/2023 Ramjan Bee 1520004006WL010105 Ramjan Bee 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701741 RAMJAN PEERSAB ANGDI FEDERAL BANK(607165)
122 YELBURGA KN-20-004-006-005/1198
(MATALADINNI) 		1520004006NRG24150720230952024 15/07/2023 Davalabi 1520004006WL010105 Davalabi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701140 DAVALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
123 YELBURGA KN-20-004-006-005/1198
(MATALADINNI) 		1520004006NRG24150720230952026 15/07/2023 Hussenasab 1520004006WL010105 Hussenasab 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701734 HUSSAINSAB HALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
124 YELBURGA KN-20-004-006-005/120
(MATALADINNI) 		1520004006NRG24150720230952028 15/07/2023 Ningappa Madlagatti 1520004006WL010105 Ningappa Madlagatti 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701230 NINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
125 YELBURGA KN-20-004-006-005/120
(MATALADINNI) 		1520004006NRG24150720230952027 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701137 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
126 YELBURGA KN-20-004-006-005/120
(MATALADINNI) 		1520004006NRG24150720230952029 15/07/2023 Yallamma 1520004006WL010105 Yallamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701226 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-006-005/121
(MATALADINNI) 		1520004006NRG24150720230952030 15/07/2023 Mariyavva 1520004006WL010105 Mariyavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701539 MARIYAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
128 YELBURGA KN-20-004-006-005/1231
(MATALADINNI) 		1520004006NRG24150720230952032 15/07/2023 Davalsab 1520004006WL010105 Davalsab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701311 DAVAL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
129 YELBURGA KN-20-004-006-005/1231
(MATALADINNI) 		1520004006NRG24150720230952033 15/07/2023 Mukthumabi 1520004006WL010105 Mukthumabi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701345 Maktumbi . IDFC BANK LIMITED(608117)
130 YELBURGA KN-20-004-006-005/124
(MATALADINNI) 		1520004006NRG24150720230952035 15/07/2023 Choudamma 1520004006WL010105 Choudamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701282 CHOUDAMMA MARIYAPPA DOTIHAL UNION BANK OF INDIA(508500)
131 YELBURGA KN-20-004-006-005/124
(MATALADINNI) 		1520004006NRG24150720230952034 15/07/2023 Lachamavva 1520004006WL010105 Lachamavva 00652 PKGB0010647 870 870 Processed 25/08/2023 4837701332 LACHAMAVVA WO MARIYAPPA DOTHIHALA PRAGATHI KRISHNA GRAMIN BANK (607389)
132 YELBURGA KN-20-004-006-005/1277
(MATALADINNI) 		1520004006NRG24150720230952036 15/07/2023 Dilshad 1520004006WL010105 Dilshad 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701476 DILSHAD PRAGATHI KRISHNA GRAMIN BANK (607389)
133 YELBURGA KN-20-004-006-005/1284
(MATALADINNI) 		1520004006NRG24150720230952038 15/07/2023 Palkshamamma 1520004006WL010105 Palkshamamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701791 PALAKSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
134 YELBURGA KN-20-004-006-005/1313
(MATALADINNI) 		1520004006NRG24150720230952039 15/07/2023 lakshamavva 1520004006WL010105 lakshamavva 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701180 LAKSAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
135 YELBURGA KN-20-004-006-005/1318
(MATALADINNI) 		1520004006NRG24150720230952042 15/07/2023 Hanamantappa 1520004006WL010105 Hanamantappa 00652 PKGB0010647 870 870 Processed 25/08/2023 4837701681 HANAMAPPA NAGAPPA JIRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
136 YELBURGA KN-20-004-006-005/1318
(MATALADINNI) 		1520004006NRG24150720230952041 15/07/2023 Laxmavva 1520004006WL010105 Laxmavva 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701122 LAXMAVVA VADDER PRAGATHI KRISHNA GRAMIN BANK (607389)
137 YELBURGA KN-20-004-006-005/1318
(MATALADINNI) 		1520004006NRG24150720230952040 15/07/2023 Shivakumar 1520004006WL010105 Shivakumar 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701069 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
138 YELBURGA KN-20-004-006-005/132
(MATALADINNI) 		1520004006NRG24150720230952044 15/07/2023 Anasuya 1520004006WL010105 Anasuya 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701546 ANUSUYA DO CHANDRAPPA BEVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-006-005/132
(MATALADINNI) 		1520004006NRG24150720230952043 15/07/2023 Hanumavva 1520004006WL010105 Hanumavva 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701096 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
140 YELBURGA KN-20-004-006-005/133
(MATALADINNI) 		1520004006NRG24150720230952046 15/07/2023 Andavva 1520004006WL010105 Andavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701389 ANDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 YELBURGA KN-20-004-006-005/133
(MATALADINNI) 		1520004006NRG24150720230952045 15/07/2023 Markadesh 1520004006WL010105 Markadesh 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701636 MARKADESH PRAGATHI KRISHNA GRAMIN BANK (607389)
142 YELBURGA KN-20-004-006-005/1330
(MATALADINNI) 		1520004006NRG24150720230952047 15/07/2023 Akkamahadevi 1520004006WL010105 Akkamahadevi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701246 AKKAMAHADEVI WO BALANAGOUDA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
143 YELBURGA KN-20-004-006-005/1335
(MATALADINNI) 		1520004006NRG24150720230952049 15/07/2023 Gouramma 1520004006WL010105 Gouramma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701215 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-006-005/134
(MATALADINNI) 		1520004006NRG24150720230952050 15/07/2023 Andanappa 1520004006WL010105 Andanappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701326 ANDANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
145 YELBURGA KN-20-004-006-005/1357
(MATALADINNI) 		1520004006NRG24150720230952054 15/07/2023 Allappa vanageri 1520004006WL010105 Allappa vanageri 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701123 ALLAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-006-005/1357
(MATALADINNI) 		1520004006NRG24150720230952053 15/07/2023 Gangamma 1520004006WL010105 Gangamma 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701780 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
147 YELBURGA KN-20-004-006-005/136
(MATALADINNI) 		1520004006NRG24150720230952055 15/07/2023 Bhimavva 1520004006WL010105 Bhimavva 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701245 BHIMAVVA SHIVAPPA JIRAL IDFC BANK LIMITED(608117)
148 YELBURGA KN-20-004-006-005/1371
(MATALADINNI) 		1520004006NRG24150720230952058 15/07/2023 Sumitra 1520004006WL010105 Sumitra 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701100 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
149 YELBURGA KN-20-004-006-005/138
(MATALADINNI) 		1520004006NRG24150720230952059 15/07/2023 Lakshmavva 1520004006WL010105 Lakshmavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701654 LAKSHMAVVA CANARA BANK(508532)
150 YELBURGA KN-20-004-006-005/14
(MATALADINNI) 		1520004006NRG24150720230952060 15/07/2023 Ahamad Sab 1520004006WL010105 Ahamad Sab 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701002 AHAMADASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
151 YELBURGA KN-20-004-006-005/140
(MATALADINNI) 		1520004006NRG24150720230952063 15/07/2023 Basavaraj 1520004006WL010105 Basavaraj 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701605 BASAVARAJ TELAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
152 YELBURGA KN-20-004-006-005/140
(MATALADINNI) 		1520004006NRG24150720230952062 15/07/2023 Sudha Telagade 1520004006WL010105 Sudha Telagade 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701633 SUDHA HANAMANTAPPA TALAGADE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
153 YELBURGA KN-20-004-006-005/142
(MATALADINNI) 		1520004006NRG24150720230952064 15/07/2023 Rajasab 1520004006WL010105 Rajasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701031 RAJ SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
154 YELBURGA KN-20-004-006-005/1420
(MATALADINNI) 		1520004006NRG24150720230952066 15/07/2023 Murtujasab 1520004006WL010105 Murtujasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701119 MURTHUJASAB MELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
155 YELBURGA KN-20-004-006-005/1420
(MATALADINNI) 		1520004006NRG24150720230952067 15/07/2023 Rajiyabegum 1520004006WL010105 Rajiyabegum 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701033 RAJIYABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
156 YELBURGA KN-20-004-006-005/1439
(MATALADINNI) 		1520004006NRG24150720230952070 15/07/2023 Chidanandagouda 1520004006WL010105 Chidanandagouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701403 CHIDANANDAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
157 YELBURGA KN-20-004-006-005/1439
(MATALADINNI) 		1520004006NRG24150720230952068 15/07/2023 Danappa 1520004006WL010105 Danappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701421 DANAPPA SO NAGAPPA KALLBHAVI MATALADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
158 YELBURGA KN-20-004-006-005/1439
(MATALADINNI) 		1520004006NRG24150720230952069 15/07/2023 Sharanamma 1520004006WL010105 Sharanamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701181 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
159 YELBURGA KN-20-004-006-005/144
(MATALADINNI) 		1520004006NRG24150720230952071 15/07/2023 Ahamad Sab 1520004006WL010105 Ahamad Sab 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701089 AHAMAD SAB SO AMIR HUSEN PRAGATHI KRISHNA GRAMIN BANK (607389)
160 YELBURGA KN-20-004-006-005/144
(MATALADINNI) 		1520004006NRG24150720230952072 15/07/2023 Rajabhakshi 1520004006WL010105 Rajabhakshi 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701301 RAJABAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-006-005/145
(MATALADINNI) 		1520004006NRG24150720230952074 15/07/2023 Rajeshwari 1520004006WL010105 Rajeshwari 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701062 RAJESWARI PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-006-005/145
(MATALADINNI) 		1520004006NRG24150720230952073 15/07/2023 Shivamurteyya 1520004006WL010105 Shivamurteyya 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701061 SHIVAMUARTEAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-006-005/1454
(MATALADINNI) 		1520004006NRG24150720230952075 15/07/2023 Husenbi 1520004006WL010105 Husenbi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701142 HUSENBI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-006-005/1496
(MATALADINNI) 		1520004006NRG24150720230952077 15/07/2023 Abdul Ajeej 1520004006WL010105 Abdul Ajeej 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701212 ABDULAJEEJ PRAGATHI KRISHNA GRAMIN BANK (607389)
165 YELBURGA KN-20-004-006-005/1496
(MATALADINNI) 		1520004006NRG24150720230952078 15/07/2023 Innushpasha 1520004006WL010105 Innushpasha 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701204 INNUSHPASHA NANAPUR PRAGATHI KRISHNA GRAMIN BANK (607389)
166 YELBURGA KN-20-004-006-005/151
(MATALADINNI) 		1520004006NRG24150720230952080 15/07/2023 Khadarbi 1520004006WL010105 Khadarbi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701426 KHADARBI MAHAMAD SAB MELGADE IDFC BANK LIMITED(608117)
167 YELBURGA KN-20-004-006-005/151
(MATALADINNI) 		1520004006NRG24150720230952079 15/07/2023 Mohamadsab 1520004006WL010105 Mohamadsab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701425 MOHAMADSAB IMAMSAB MELGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
168 YELBURGA KN-20-004-006-005/151
(MATALADINNI) 		1520004006NRG24150720230952081 15/07/2023 Nijamuddin 1520004006WL010105 Nijamuddin 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701305 NIZAMUDDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
169 YELBURGA KN-20-004-006-005/1516
(MATALADINNI) 		1520004006NRG24150720230952082 15/07/2023 Eshappa 1520004006WL010105 Eshappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701388 ESHAPPA NAGAPPA BEVOOR MATALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
170 YELBURGA KN-20-004-006-005/1516
(MATALADINNI) 		1520004006NRG24150720230952083 15/07/2023 Mahadevi 1520004006WL010105 Mahadevi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701428 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
171 YELBURGA KN-20-004-006-005/1518
(MATALADINNI) 		1520004006NRG24150720230952084 15/07/2023 Mahiboobsab 1520004006WL010105 Mahiboobsab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701111 Mahiboobsab .. FINO PAYMENTS BANK LTD(608001)
172 YELBURGA KN-20-004-006-005/1518
(MATALADINNI) 		1520004006NRG24150720230952085 15/07/2023 Murtujabee 1520004006WL010105 Murtujabee 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701769 MURTHJABEE DOTIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
173 YELBURGA KN-20-004-006-005/1523
(MATALADINNI) 		1520004006NRG24150720230952087 15/07/2023 Malamma 1520004006WL010105 Malamma 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701222 MALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 YELBURGA KN-20-004-006-005/1523
(MATALADINNI) 		1520004006NRG24150720230952086 15/07/2023 Rekha 1520004006WL010105 Rekha 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701600 REKHAWOESHAPPA BEWOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
175 YELBURGA KN-20-004-006-005/1527
(MATALADINNI) 		1520004006NRG24150720230952089 15/07/2023 Duragavva 1520004006WL010105 Duragavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701542 DURUGAVVA MAHANTESHA JEERAL MATALADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
176 YELBURGA KN-20-004-006-005/1527
(MATALADINNI) 		1520004006NRG24150720230952088 15/07/2023 Mahantesha 1520004006WL010105 Mahantesha 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701541 MAHANTESHA HULUGAPPA JEERAL MATALADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
177 YELBURGA KN-20-004-006-005/154
(MATALADINNI) 		1520004006NRG24150720230952092 15/07/2023 Muttanna 1520004006WL010105 Muttanna 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701167 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
178 YELBURGA KN-20-004-006-005/154
(MATALADINNI) 		1520004006NRG24150720230952091 15/07/2023 Niranjanagouda 1520004006WL010105 Niranjanagouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701430 NIRANJANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
179 YELBURGA KN-20-004-006-005/154
(MATALADINNI) 		1520004006NRG24150720230952090 15/07/2023 Nirmalamma 1520004006WL010105 Nirmalamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701429 NIRMALAMMA WO NIRANJANGOUDA P PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-006-005/15465
(MATALADINNI) 		1520004006NRG24150720230952093 15/07/2023 NAGARAJ 1520004006WL010105 NAGARAJ 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701131 NAGARAJ H TAKKALAKI ICICI BANK LTD(508534)
181 YELBURGA KN-20-004-006-005/15465
(MATALADINNI) 		1520004006NRG24150720230952094 15/07/2023 Shobha takkalaki 1520004006WL010105 Shobha takkalaki 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701291 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
182 YELBURGA KN-20-004-006-005/15504
(MATALADINNI) 		1520004006NRG24150720230952096 15/07/2023 Adivemma 1520004006WL010105 Adivemma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701220 ADIVEMMA B BASARIGIDAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
183 YELBURGA KN-20-004-006-005/15504
(MATALADINNI) 		1520004006NRG24150720230952095 15/07/2023 Bharamappa 1520004006WL010105 Bharamappa 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701216 BHARAMAPPA NAGAPPA VADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-006-005/15508
(MATALADINNI) 		1520004006NRG24150720230952097 15/07/2023 Adanagouda 1520004006WL010105 Adanagouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701118 ADANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-006-005/158
(MATALADINNI) 		1520004006NRG24150720230952099 15/07/2023 Budnesab 1520004006WL010105 Budnesab 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701773 BUDNESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
186 YELBURGA KN-20-004-006-005/158
(MATALADINNI) 		1520004006NRG24150720230952100 15/07/2023 Roshanabi 1520004006WL010105 Roshanabi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701432 ROSHANABI CANARA BANK(508532)
187 YELBURGA KN-20-004-006-005/1599
(MATALADINNI) 		1520004006NRG24150720230952104 15/07/2023 Huligemma 1520004006WL010105 Huligemma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701689 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-006-005/1599
(MATALADINNI) 		1520004006NRG24150720230952103 15/07/2023 Manjula Virupanna 1520004006WL010105 Manjula Virupanna 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701642 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-006-005/1604
(MATALADINNI) 		1520004006NRG24150720230952106 15/07/2023 Anuradh 1520004006WL010105 Anuradh 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701377 ANURADH PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-006-005/1604
(MATALADINNI) 		1520004006NRG24150720230952105 15/07/2023 Yamanurappa 1520004006WL010105 Yamanurappa 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701183 YAMUNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-006-005/1634
(MATALADINNI) 		1520004006NRG24150720230952107 15/07/2023 Khajasaba 1520004006WL010105 Khajasaba 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701677 KHAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-006-005/1642
(MATALADINNI) 		1520004006NRG24150720230952108 15/07/2023 Hanamavva 1520004006WL010105 Hanamavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701179 HANAMAVVA RAMANNA KORI IDFC BANK LIMITED(608117)
193 YELBURGA KN-20-004-006-005/1642
(MATALADINNI) 		1520004006NRG24150720230952109 15/07/2023 Shilpa 1520004006WL010105 Shilpa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701020 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YELBURGA KN-20-004-006-005/165
(MATALADINNI) 		1520004006NRG24150720230952110 15/07/2023 Subasha 1520004006WL010105 Subasha 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701000 SUBHASH KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YELBURGA KN-20-004-006-005/1662
(MATALADINNI) 		1520004006NRG24150720230952112 15/07/2023 Drakshayani 1520004006WL010105 Drakshayani 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701285 DAKSHAYINI PRAGATHI KRISHNA GRAMIN BANK (607389)
196 YELBURGA KN-20-004-006-005/1662
(MATALADINNI) 		1520004006NRG24150720230952111 15/07/2023 Ramanna Telagade 1520004006WL010105 Ramanna Telagade 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701678 RAMAPPA B TALEGADE IDBI BANK(607095)
197 YELBURGA KN-20-004-006-005/1674
(MATALADINNI) 		1520004006NRG24150720230952114 15/07/2023 Renuka 1520004006WL010105 Renuka 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701012 RENUKA . INDUSIND BANK(607189)
198 YELBURGA KN-20-004-006-005/1676
(MATALADINNI) 		1520004006NRG24150720230952115 15/07/2023 Iramma 1520004006WL010105 Iramma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701365 IRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YELBURGA KN-20-004-006-005/1676
(MATALADINNI) 		1520004006NRG24150720230952116 15/07/2023 Phakirappa 1520004006WL010105 Phakirappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701090 PHAKIRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
200 YELBURGA KN-20-004-006-005/169
(MATALADINNI) 		1520004006NRG24150720230952119 15/07/2023 Ganagvva 1520004006WL010105 Ganagvva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701221 GANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
201 YELBURGA KN-20-004-006-005/17
(MATALADINNI) 		1520004006NRG24150720230952122 15/07/2023 Mahalingappa 1520004006WL010105 Mahalingappa 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701735 MAHALINGAPPA MALLAPPA MALLANGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YELBURGA KN-20-004-006-005/17
(MATALADINNI) 		1520004006NRG24150720230952120 15/07/2023 Nagaraj 1520004006WL010105 Nagaraj 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701165 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
203 YELBURGA KN-20-004-006-005/17
(MATALADINNI) 		1520004006NRG24150720230952121 15/07/2023 Sharanamma 1520004006WL010105 Sharanamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701771 SHARANAMMA MALLANGOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
204 YELBURGA KN-20-004-006-005/1705
(MATALADINNI) 		1520004006NRG24150720230952123 15/07/2023 Maruti 1520004006WL010105 Maruti 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701483 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YELBURGA KN-20-004-006-005/172
(MATALADINNI) 		1520004006NRG24150720230952124 15/07/2023 Ameensab 1520004006WL010105 Ameensab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701396 AMEENSAB MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YELBURGA KN-20-004-006-005/172
(MATALADINNI) 		1520004006NRG24150720230952125 15/07/2023 Shainaj 1520004006WL010105 Shainaj 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701395 SHAINAJ BI MUDHOL WO AMINSAB MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
207 YELBURGA KN-20-004-006-005/1736
(MATALADINNI) 		1520004006NRG24150720230952126 15/07/2023 Patimabi 1520004006WL010105 Patimabi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701067 PATIMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
208 YELBURGA KN-20-004-006-005/1736
(MATALADINNI) 		1520004006NRG24150720230952128 15/07/2023 Sayil 1520004006WL010105 Sayil 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701164 SAYIL INDIA POST PAYMENTS BANK LIMITED(508528)
209 YELBURGA KN-20-004-006-005/1736
(MATALADINNI) 		1520004006NRG24150720230952127 15/07/2023 Syadasab 1520004006WL010105 Syadasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701274 SAIDUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
210 YELBURGA KN-20-004-006-005/1739
(MATALADINNI) 		1520004006NRG24150720230952129 15/07/2023 Bibijana 1520004006WL010105 Bibijana 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701315 BIBIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 YELBURGA KN-20-004-006-005/1739
(MATALADINNI) 		1520004006NRG24150720230952131 15/07/2023 Umarsab 1520004006WL010105 Umarsab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701191 UMARASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YELBURGA KN-20-004-006-005/1755
(MATALADINNI) 		1520004006NRG24150720230952132 15/07/2023 Fatimabegum 1520004006WL010105 Fatimabegum 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701252 FATIMABEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YELBURGA KN-20-004-006-005/1755
(MATALADINNI) 		1520004006NRG24150720230952133 15/07/2023 Husenasab 1520004006WL010105 Husenasab 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701659 HUSENSAB UNION BANK OF INDIA(508500)
214 YELBURGA KN-20-004-006-005/178
(MATALADINNI) 		1520004006NRG24150720230952134 15/07/2023 Hanamavva 1520004006WL010105 Hanamavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701543 HANAMAVVA RAMANNA JEERAL MATALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YELBURGA KN-20-004-006-005/180
(MATALADINNI) 		1520004006NRG24150720230952136 15/07/2023 Shivakumar 1520004006WL010105 Shivakumar 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701548 SHIVAKUMAR SO HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-006-005/1805
(MATALADINNI) 		1520004006NRG24150720230952137 15/07/2023 Yamanavva 1520004006WL010105 Yamanavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701492 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-006-005/182
(MATALADINNI) 		1520004006NRG24150720230952138 15/07/2023 Shivanandappa 1520004006WL010105 Shivanandappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701680 SHIVANANDAPPA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YELBURGA KN-20-004-006-005/186
(MATALADINNI) 		1520004006NRG24150720230952139 15/07/2023 Renuka 1520004006WL010105 Renuka 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701599 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YELBURGA KN-20-004-006-005/186
(MATALADINNI) 		1520004006NRG24150720230952140 15/07/2023 Renuka 1520004006WL010105 Renuka 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701478 RENUKA WO BASANAGOUDA GUDADOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YELBURGA KN-20-004-006-005/1869
(MATALADINNI) 		1520004006NRG24150720230952142 15/07/2023 Hanamavva 1520004006WL010105 Hanamavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701439 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 YELBURGA KN-20-004-006-005/1869
(MATALADINNI) 		1520004006NRG24150720230952141 15/07/2023 Ningappa 1520004006WL010105 Ningappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701423 NINGAPPA FAKIRAPPA SIDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
222 YELBURGA KN-20-004-006-005/1871
(MATALADINNI) 		1520004006NRG24150720230952143 15/07/2023 Gavisiddappa 1520004006WL010105 Gavisiddappa 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701339 GAVISIDDAPPA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
223 YELBURGA KN-20-004-006-005/1871
(MATALADINNI) 		1520004006NRG24150720230952144 15/07/2023 Neelamma 1520004006WL010105 Neelamma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701652 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 YELBURGA KN-20-004-006-005/1873
(MATALADINNI) 		1520004006NRG24150720230952148 15/07/2023 Basavva Hullappa Sidra 1520004006WL010105 Basavva Hullappa Sidra 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701271 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
225 YELBURGA KN-20-004-006-005/1873
(MATALADINNI) 		1520004006NRG24150720230952147 15/07/2023 Huligemma Ganti 1520004006WL010105 Huligemma Ganti 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701364 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 YELBURGA KN-20-004-006-005/1875
(MATALADINNI) 		1520004006NRG24150720230952149 15/07/2023 Amaramma 1520004006WL010105 Amaramma 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4837701136 AMARAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YELBURGA KN-20-004-006-005/19
(MATALADINNI) 		1520004006NRG24150720230952152 15/07/2023 Shankramma 1520004006WL010105 Shankramma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701045 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YELBURGA KN-20-004-006-005/19
(MATALADINNI) 		1520004006NRG24150720230952151 15/07/2023 Suresh 1520004006WL010105 Suresh 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701438 SURESH SO PAMPANNA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
229 YELBURGA KN-20-004-006-005/190
(MATALADINNI) 		1520004006NRG24150720230952154 15/07/2023 Shankrappa 1520004006WL010105 Shankrappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701367 SHANKRAPPA SO BALAPPA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
230 YELBURGA KN-20-004-006-005/192
(MATALADINNI) 		1520004006NRG24150720230952156 15/07/2023 Mabubi 1520004006WL010105 Mabubi 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701338 MABUBI WO HUSENBASHA SEKKER PRAGATHI KRISHNA GRAMIN BANK (607389)
231 YELBURGA KN-20-004-006-005/198
(MATALADINNI) 		1520004006NRG24150720230952160 15/07/2023 Davalasab 1520004006WL010105 Davalasab 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701093 DAVALASAB SO BANDAGISAB HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
232 YELBURGA KN-20-004-006-005/198
(MATALADINNI) 		1520004006NRG24150720230952159 15/07/2023 Kamalabi 1520004006WL010105 Kamalabi 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701482 KAMALABI PRAGATHI KRISHNA GRAMIN BANK (607389)
233 YELBURGA KN-20-004-006-005/199
(MATALADINNI) 		1520004006NRG24150720230952162 15/07/2023 Hanumantappa 1520004006WL010105 Hanumantappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701288 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
234 YELBURGA KN-20-004-006-005/199
(MATALADINNI) 		1520004006NRG24150720230952161 15/07/2023 Muttamma 1520004006WL010105 Muttamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701645 MR MUTAMMA DO LACHUMAPPA GUDISILI STATE BANK OF INDIA(508548)
235 YELBURGA KN-20-004-006-005/199
(MATALADINNI) 		1520004006NRG24150720230952163 15/07/2023 Ramanna 1520004006WL010105 Ramanna 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701580 RAMANNA SO HANAMAPPA VADDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
236 YELBURGA KN-20-004-006-005/2
(MATALADINNI) 		1520004006NRG24150720230952164 15/07/2023 Munnirasab 1520004006WL010105 Munnirasab 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701077 MUNNIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
237 YELBURGA KN-20-004-006-005/2
(MATALADINNI) 		1520004006NRG24150720230952165 15/07/2023 Sainajabi 1520004006WL010105 Sainajabi 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701359 SAINAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
238 YELBURGA KN-20-004-006-005/20
(MATALADINNI) 		1520004006NRG24150720230952166 15/07/2023 Murtujasab 1520004006WL010105 Murtujasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701152 MURTUJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
239 YELBURGA KN-20-004-006-005/20
(MATALADINNI) 		1520004006NRG24150720230952167 15/07/2023 Patima 1520004006WL010105 Patima 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701138 PATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YELBURGA KN-20-004-006-005/202
(MATALADINNI) 		1520004006NRG24150720230952171 15/07/2023 Ningaraj 1520004006WL010105 Ningaraj 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701092 NINGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
241 YELBURGA KN-20-004-006-005/202
(MATALADINNI) 		1520004006NRG24150720230952170 15/07/2023 Sangamma 1520004006WL010105 Sangamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701143 SANGAVVA SHARANAPPA IDFC BANK LIMITED(608117)
242 YELBURGA KN-20-004-006-005/2021
(MATALADINNI) 		1520004006NRG24150720230952173 15/07/2023 Kavitha Kolaji 1520004006WL010105 Kavitha Kolaji 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701638 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
243 YELBURGA KN-20-004-006-005/2021
(MATALADINNI) 		1520004006NRG24150720230952172 15/07/2023 Ratnamma Kolaji 1520004006WL010105 Ratnamma Kolaji 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701107 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
244 YELBURGA KN-20-004-006-005/203
(MATALADINNI) 		1520004006NRG24150720230952175 15/07/2023 Huligevva 1520004006WL010105 Huligevva 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701651 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
245 YELBURGA KN-20-004-006-005/203
(MATALADINNI) 		1520004006NRG24150720230952174 15/07/2023 Rajappa 1520004006WL010105 Rajappa 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701536 RAJAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
246 YELBURGA KN-20-004-006-005/2047
(MATALADINNI) 		1520004006NRG24150720230952177 15/07/2023 Hanamntappa 1520004006WL010105 Hanamntappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701278 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YELBURGA KN-20-004-006-005/2047
(MATALADINNI) 		1520004006NRG24150720230952176 15/07/2023 Yamanappa 1520004006WL010105 Yamanappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701157 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
248 YELBURGA KN-20-004-006-005/2056
(MATALADINNI) 		1520004006NRG24150720230952179 15/07/2023 Davul bee 1520004006WL010105 Davul bee 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701141 DAVUL BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
249 YELBURGA KN-20-004-006-005/2056
(MATALADINNI) 		1520004006NRG24150720230952178 15/07/2023 Shamidsab 1520004006WL010105 Shamidsab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701160 SHAMIDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
250 YELBURGA KN-20-004-006-005/2067
(MATALADINNI) 		1520004006NRG24150720230952181 15/07/2023 Basamma 1520004006WL010105 Basamma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701420 BASAMMA GENERAL POST OFFICE(607245)
251 YELBURGA KN-20-004-006-005/207
(MATALADINNI) 		1520004006NRG24150720230952184 15/07/2023 Husenasab 1520004006WL010105 Husenasab 00652 PKGB0010647 870 870 Processed 25/08/2023 4837701149 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
252 YELBURGA KN-20-004-006-005/207
(MATALADINNI) 		1520004006NRG24150720230952185 15/07/2023 Rajabee 1520004006WL010105 Rajabee 00652 PKGB0010647 870 870 Processed 25/08/2023 4837701728 RAJABEE HUSSAIN SAB MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
253 YELBURGA KN-20-004-006-005/211
(MATALADINNI) 		1520004006NRG24150720230952186 15/07/2023 Shantamma 1520004006WL010105 Shantamma 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701177 SHANTAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
254 YELBURGA KN-20-004-006-005/214
(MATALADINNI) 		1520004006NRG24150720230952188 15/07/2023 Hampanna 1520004006WL010105 Hampanna 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701063 HANPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
255 YELBURGA KN-20-004-006-005/214
(MATALADINNI) 		1520004006NRG24150720230952189 15/07/2023 Lakshmavva 1520004006WL010105 Lakshmavva 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701064 LAKSAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
256 YELBURGA KN-20-004-006-005/2156
(MATALADINNI) 		1520004006NRG24150720230952190 15/07/2023 Sharanabasava 1520004006WL010105 Sharanabasava 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701475 SHARANBASAV PRAGATHI KRISHNA GRAMIN BANK (607389)
257 YELBURGA KN-20-004-006-005/223
(MATALADINNI) 		1520004006NRG24150720230952192 15/07/2023 Neelanagouda 1520004006WL010105 Neelanagouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701547 NEELANAGOUDA SO HANAMAGOUDA POLICE PAT PRAGATHI KRISHNA GRAMIN BANK (607389)
258 YELBURGA KN-20-004-006-005/24
(MATALADINNI) 		1520004006NRG24150720230952196 15/07/2023 Mallangouda 1520004006WL010105 Mallangouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701772 MALLANGOUDA JAMABANGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
259 YELBURGA KN-20-004-006-005/24
(MATALADINNI) 		1520004006NRG24150720230952197 15/07/2023 Nirmalavva 1520004006WL010105 Nirmalavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701139 NIRMALAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
260 YELBURGA KN-20-004-006-005/285
(MATALADINNI) 		1520004006NRG24150720230952198 15/07/2023 Basavaraj 1520004006WL010105 Basavaraj 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701347 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
261 YELBURGA KN-20-004-006-005/285
(MATALADINNI) 		1520004006NRG24150720230952200 15/07/2023 Mahantesh 1520004006WL010105 Mahantesh 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701163 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
262 YELBURGA KN-20-004-006-005/285
(MATALADINNI) 		1520004006NRG24150720230952199 15/07/2023 Nilamma 1520004006WL010105 Nilamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701348 NILAMMA BASAVARAJ VAKRA UNION BANK OF INDIA(508500)
263 YELBURGA KN-20-004-006-005/29
(MATALADINNI) 		1520004006NRG24150720230952201 15/07/2023 Devamma Kanchreddy 1520004006WL010105 Devamma Kanchreddy 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701730 DEVAMMA KENCHAREDDY PRAGATHI KRISHNA GRAMIN BANK (607389)
264 YELBURGA KN-20-004-006-005/292
(MATALADINNI) 		1520004006NRG24150720230952202 15/07/2023 Ramesh 1520004006WL010105 Ramesh 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701604 RAMESH NAGAPPA VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
265 YELBURGA KN-20-004-006-005/3
(MATALADINNI) 		1520004006NRG24150720230952203 15/07/2023 Mabusab 1520004006WL010105 Mabusab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701155 MABUSAB HUSENSAB MELGADE THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
266 YELBURGA KN-20-004-006-005/3
(MATALADINNI) 		1520004006NRG24150720230952205 15/07/2023 Rajasaba 1520004006WL010105 Rajasaba 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701718 RAJSAB INDIA POST PAYMENTS BANK LIMITED(508528)
267 YELBURGA KN-20-004-006-005/3
(MATALADINNI) 		1520004006NRG24150720230952204 15/07/2023 Ramajanabee 1520004006WL010105 Ramajanabee 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701053 RAMAJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
268 YELBURGA KN-20-004-006-005/3005
(MATALADINNI) 		1520004006NRG24150720230952207 15/07/2023 Mallappa 1520004006WL010105 Mallappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701402 M MALLAPPA KOLUR GENERAL POST OFFICE(607245)
269 YELBURGA KN-20-004-006-005/3005
(MATALADINNI) 		1520004006NRG24150720230952208 15/07/2023 Manjunath 1520004006WL010105 Manjunath 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701153 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
270 YELBURGA KN-20-004-006-005/3005
(MATALADINNI) 		1520004006NRG24150720230952209 15/07/2023 Renuka 1520004006WL010105 Renuka 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701145 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
271 YELBURGA KN-20-004-006-005/304
(MATALADINNI) 		1520004006NRG24150720230952210 15/07/2023 Hanamanthappa 1520004006WL010105 Hanamanthappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701113 HANAMANTHAPPA SHIDDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
272 YELBURGA KN-20-004-006-005/304
(MATALADINNI) 		1520004006NRG24150720230952211 15/07/2023 Yamanavva 1520004006WL010105 Yamanavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701779 YAMANAVVA W/O HANAMANTAPA GENERAL POST OFFICE(607245)
273 YELBURGA KN-20-004-006-005/310
(MATALADINNI) 		1520004006NRG24150720230952213 15/07/2023 Renuka Elager 1520004006WL010105 Renuka Elager 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701170 RENUKA EELAGER PRAGATHI KRISHNA GRAMIN BANK (607389)
274 YELBURGA KN-20-004-006-005/310
(MATALADINNI) 		1520004006NRG24150720230952212 15/07/2023 Vijayamma Eliger 1520004006WL010105 Vijayamma Eliger 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701272 VIJAYAMMA LAXMAN ELIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
275 YELBURGA KN-20-004-006-005/314
(MATALADINNI) 		1520004006NRG24150720230952214 15/07/2023 Ramanagouda 1520004006WL010105 Ramanagouda 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4837701217 RAMANAGOUDA SANGAPPA JYALIHAL PRAGATHI KRISHNA GRAMIN BANK (607389)
276 YELBURGA KN-20-004-006-005/314
(MATALADINNI) 		1520004006NRG24150720230952215 15/07/2023 Shridhara 1520004006WL010105 Shridhara 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701350 SHRIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
277 YELBURGA KN-20-004-006-005/319
(MATALADINNI) 		1520004006NRG24150720230952218 15/07/2023 Bheemanagouda 1520004006WL010105 Bheemanagouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701544 BHIMANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
278 YELBURGA KN-20-004-006-005/319
(MATALADINNI) 		1520004006NRG24150720230952217 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701084 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
279 YELBURGA KN-20-004-006-005/322
(MATALADINNI) 		1520004006NRG24150720230952219 15/07/2023 Renuka 1520004006WL010105 Renuka 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701434 RENUKA NAGAPPA GUTTUR UNION BANK OF INDIA(508500)
280 YELBURGA KN-20-004-006-005/323
(MATALADINNI) 		1520004006NRG24150720230952221 15/07/2023 Annapurna 1520004006WL010105 Annapurna 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701601 ANNAPURNA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 YELBURGA KN-20-004-006-005/323
(MATALADINNI) 		1520004006NRG24150720230952220 15/07/2023 Ningappa 1520004006WL010105 Ningappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701715 NINGANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
282 YELBURGA KN-20-004-006-005/324
(MATALADINNI) 		1520004006NRG24150720230952222 15/07/2023 Yallamma 1520004006WL010105 Yallamma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701602 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
283 YELBURGA KN-20-004-006-005/325
(MATALADINNI) 		1520004006NRG24150720230952223 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701789 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
284 YELBURGA KN-20-004-006-005/325
(MATALADINNI) 		1520004006NRG24150720230952224 15/07/2023 Shreedevi 1520004006WL010105 Shreedevi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701782 SREEDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
285 YELBURGA KN-20-004-006-005/325
(MATALADINNI) 		1520004006NRG24150720230952225 15/07/2023 Virupakshagouda 1520004006WL010105 Virupakshagouda 00652 PKGB0010647 870 870 Processed 25/08/2023 4837701368 VIRUPAKSHAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
286 YELBURGA KN-20-004-006-005/327
(MATALADINNI) 		1520004006NRG24150720230952226 15/07/2023 Anitha 1520004006WL010105 Anitha 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701381 ANITHA WO YAMANURAPPA KAMMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
287 YELBURGA KN-20-004-006-005/328
(MATALADINNI) 		1520004006NRG24150720230952227 15/07/2023 Kamala 1520004006WL010105 Kamala 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701110 KAMALA PRAGATHI KRISHNA GRAMIN BANK (607389)
288 YELBURGA KN-20-004-006-005/334
(MATALADINNI) 		1520004006NRG24150720230952228 15/07/2023 Shantanagouda 1520004006WL010105 Shantanagouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701484 SHANTANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
289 YELBURGA KN-20-004-006-005/34
(MATALADINNI) 		1520004006NRG24150720230952231 15/07/2023 Husenabee 1520004006WL010105 Husenabee 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701314 HUSEN BI PRAGATHI KRISHNA GRAMIN BANK (607389)
290 YELBURGA KN-20-004-006-005/34
(MATALADINNI) 		1520004006NRG24150720230952232 15/07/2023 Rajasab 1520004006WL010105 Rajasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701168 RAJASAB MELGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
291 YELBURGA KN-20-004-006-005/342
(MATALADINNI) 		1520004006NRG24150720230952234 15/07/2023 Neelamma Po Patil 1520004006WL010105 Neelamma Po Patil 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701723 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
292 YELBURGA KN-20-004-006-005/342
(MATALADINNI) 		1520004006NRG24150720230952233 15/07/2023 Shrisailagouda 1520004006WL010105 Shrisailagouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701059 SHRISHAILAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
293 YELBURGA KN-20-004-006-005/345
(MATALADINNI) 		1520004006NRG24150720230952798 15/07/2023 Sharanappa 1520004006WL010106 Sharanappa 00652 PKGB0010647 4740 4740 Processed 25/08/2023 4837701371 MR SHARANAPPA STATE BANK OF INDIA(508548)
294 YELBURGA KN-20-004-006-005/35
(MATALADINNI) 		1520004006NRG24150720230952235 15/07/2023 Bheemappa 1520004006WL010105 Bheemappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701001 BHEEMAPPA HAVINGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
295 YELBURGA KN-20-004-006-005/35
(MATALADINNI) 		1520004006NRG24150720230952236 15/07/2023 Hanamavva 1520004006WL010105 Hanamavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701588 HANAMAVVA GENERAL POST OFFICE(607245)
296 YELBURGA KN-20-004-006-005/351
(MATALADINNI) 		1520004006NRG24150720230952237 15/07/2023 Kumarappa 1520004006WL010105 Kumarappa 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701125 KUMARAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
297 YELBURGA KN-20-004-006-005/354
(MATALADINNI) 		1520004006NRG24150720230952239 15/07/2023 Gururaj Kolur 1520004006WL010105 Gururaj Kolur 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701297 GURURAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
298 YELBURGA KN-20-004-006-005/354
(MATALADINNI) 		1520004006NRG24150720230952238 15/07/2023 Hampamma 1520004006WL010105 Hampamma 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701776 HAMPAMMA MEGHAPPA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
299 YELBURGA KN-20-004-006-005/355
(MATALADINNI) 		1520004006NRG24150720230952240 15/07/2023 Virupakshagouda 1520004006WL010105 Virupakshagouda 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701200 VIRUPAKSHGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
300 YELBURGA KN-20-004-006-005/358
(MATALADINNI) 		1520004006NRG24150720230952242 15/07/2023 Basanagouda 1520004006WL010105 Basanagouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701080 BASANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
301 YELBURGA KN-20-004-006-005/36
(MATALADINNI) 		1520004006NRG24150720230952244 15/07/2023 Shamidabee 1520004006WL010105 Shamidabee 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701785 SHAMIDBEE HUSSAINSAB BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
302 YELBURGA KN-20-004-006-005/361
(MATALADINNI) 		1520004006NRG24150720230952246 15/07/2023 Kasturi 1520004006WL010105 Kasturi 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701324 KASTHURI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 YELBURGA KN-20-004-006-005/361
(MATALADINNI) 		1520004006NRG24150720230952245 15/07/2023 Ravindragouda 1520004006WL010105 Ravindragouda 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701132 RAVINDRAGOUDA KOLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
304 YELBURGA KN-20-004-006-005/365
(MATALADINNI) 		1520004006NRG24150720230952247 15/07/2023 Mahantamma 1520004006WL010105 Mahantamma 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701737 MAHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
305 YELBURGA KN-20-004-006-005/365
(MATALADINNI) 		1520004006NRG24150720230952248 15/07/2023 Mahesh 1520004006WL010105 Mahesh 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701346 MAHESH PRAGATHI KRISHNA GRAMIN BANK (607389)
306 YELBURGA KN-20-004-006-005/37
(MATALADINNI) 		1520004006NRG24150720230952252 15/07/2023 Allasab 1520004006WL010105 Allasab 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701716 ALLASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
307 YELBURGA KN-20-004-006-005/37
(MATALADINNI) 		1520004006NRG24150720230952251 15/07/2023 Shyamid Sab Bommanal 1520004006WL010105 Shyamid Sab Bommanal 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701195 SHYAMID SAB BOMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
308 YELBURGA KN-20-004-006-005/37
(MATALADINNI) 		1520004006NRG24150720230952250 15/07/2023 Shymida Bee 1520004006WL010105 Shymida Bee 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701095 SHYAMIDA BEE WO DAVALA SAB BAMMANAL PRAGATHI KRISHNA GRAMIN BANK (607389)
309 YELBURGA KN-20-004-006-005/370
(MATALADINNI) 		1520004006NRG24150720230952253 15/07/2023 Hanamantappa 1520004006WL010105 Hanamantappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701384 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 YELBURGA KN-20-004-006-005/370
(MATALADINNI) 		1520004006NRG24150720230952254 15/07/2023 Sharada 1520004006WL010105 Sharada 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701103 SHARADA PRAGATHI KRISHNA GRAMIN BANK (607389)
311 YELBURGA KN-20-004-006-005/373
(MATALADINNI) 		1520004006NRG24150720230952255 15/07/2023 Rekha 1520004006WL010105 Rekha 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701079 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 YELBURGA KN-20-004-006-005/374
(MATALADINNI) 		1520004006NRG24150720230952258 15/07/2023 Nagaraj 1520004006WL010105 Nagaraj 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701171 NAGARAJ MALLANAGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
313 YELBURGA KN-20-004-006-005/374
(MATALADINNI) 		1520004006NRG24150720230952257 15/07/2023 Shivaputamma 1520004006WL010105 Shivaputamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701474 SHIVAPUTRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
314 YELBURGA KN-20-004-006-005/38
(MATALADINNI) 		1520004006NRG24150720230952259 15/07/2023 Savitha 1520004006WL010105 Savitha 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701587 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
315 YELBURGA KN-20-004-006-005/395
(MATALADINNI) 		1520004006NRG24150720230952261 15/07/2023 Dyamavva 1520004006WL010105 Dyamavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701078 DYAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
316 YELBURGA KN-20-004-006-005/395
(MATALADINNI) 		1520004006NRG24150720230952260 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701178 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
317 YELBURGA KN-20-004-006-005/40
(MATALADINNI) 		1520004006NRG24150720230952263 15/07/2023 Husenabee 1520004006WL010105 Husenabee 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701009 HUSENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
318 YELBURGA KN-20-004-006-005/40
(MATALADINNI) 		1520004006NRG24150720230952262 15/07/2023 Rahimanabi 1520004006WL010105 Rahimanabi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701036 RAHIMANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
319 YELBURGA KN-20-004-006-005/41
(MATALADINNI) 		1520004006NRG24150720230952265 15/07/2023 Lalasab 1520004006WL010105 Lalasab 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701635 RAHIAMANASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
320 YELBURGA KN-20-004-006-005/41
(MATALADINNI) 		1520004006NRG24150720230952266 15/07/2023 Mamatajbi 1520004006WL010105 Mamatajbi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701283 MAMATHAJBI PRAGATHI KRISHNA GRAMIN BANK (607389)
321 YELBURGA KN-20-004-006-005/418
(MATALADINNI) 		1520004006NRG24150720230952267 15/07/2023 Chidanandagoud 1520004006WL010105 Chidanandagoud 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701682 CHIDANANDAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
322 YELBURGA KN-20-004-006-005/42
(MATALADINNI) 		1520004006NRG24150720230952268 15/07/2023 Giriraj Avin 1520004006WL010105 Giriraj Avin 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701656 GIRIRAJ SO VEERANNA LAVINA PRAGATHI KRISHNA GRAMIN BANK (607389)
323 YELBURGA KN-20-004-006-005/42
(MATALADINNI) 		1520004006NRG24150720230952269 15/07/2023 Ningamma 1520004006WL010105 Ningamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701653 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
324 YELBURGA KN-20-004-006-005/421
(MATALADINNI) 		1520004006NRG24150720230952270 15/07/2023 Amaregouda 1520004006WL010105 Amaregouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701127 AMAREGOUDA POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
325 YELBURGA KN-20-004-006-005/421
(MATALADINNI) 		1520004006NRG24150720230952272 15/07/2023 Bhimanagouda 1520004006WL010105 Bhimanagouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701086 MR BHEEMANAGOUDA AMAREGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
326 YELBURGA KN-20-004-006-005/421
(MATALADINNI) 		1520004006NRG24150720230952271 15/07/2023 Hanumavva 1520004006WL010105 Hanumavva 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701361 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
327 YELBURGA KN-20-004-006-005/426
(MATALADINNI) 		1520004006NRG24150720230952275 15/07/2023 Basamma 1520004006WL010105 Basamma 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701489 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
328 YELBURGA KN-20-004-006-005/430
(MATALADINNI) 		1520004006NRG24150720230952278 15/07/2023 Bhimappa 1520004006WL010105 Bhimappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701211 BHIMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 YELBURGA KN-20-004-006-005/435
(MATALADINNI) 		1520004006NRG24150720230952279 15/07/2023 Giriraja 1520004006WL010105 Giriraja 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701083 GIRIRAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
330 YELBURGA KN-20-004-006-005/435
(MATALADINNI) 		1520004006NRG24150720230952280 15/07/2023 Pavademma 1520004006WL010105 Pavademma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701060 PAVITRA GIRIRAJ KORI UNION BANK OF INDIA(508500)
331 YELBURGA KN-20-004-006-005/436
(MATALADINNI) 		1520004006NRG24150720230952282 15/07/2023 Mahanthagouda 1520004006WL010105 Mahanthagouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701400 MAHANTHAGOUDA C MALI PATIL UNION BANK OF INDIA(508500)
332 YELBURGA KN-20-004-006-005/436
(MATALADINNI) 		1520004006NRG24150720230952281 15/07/2023 Renuka 1520004006WL010105 Renuka 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701052 RENUKA MALI PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
333 YELBURGA KN-20-004-006-005/441
(MATALADINNI) 		1520004006NRG24150720230952284 15/07/2023 Ayyamma 1520004006WL010105 Ayyamma 00652 PKGB0010647 2320 2320 Rejected 25/08/2023 4837701250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 YELBURGA KN-20-004-006-005/441
(MATALADINNI) 		1520004006NRG24150720230952283 15/07/2023 Hanamantappa 1520004006WL010105 Hanamantappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701056 HANAMANTHAPPA MAHADEVAPPA HANCHINAL MA PRAGATHI KRISHNA GRAMIN BANK (607389)
335 YELBURGA KN-20-004-006-005/443
(MATALADINNI) 		1520004006NRG24150720230952285 15/07/2023 Bhemanagouda 1520004006WL010105 Bhemanagouda 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4837701679 BHEEMANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
336 YELBURGA KN-20-004-006-005/443
(MATALADINNI) 		1520004006NRG24150720230952286 15/07/2023 Channamma 1520004006WL010105 Channamma 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701786 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
337 YELBURGA KN-20-004-006-005/446
(MATALADINNI) 		1520004006NRG24150720230952288 15/07/2023 Hanamanthappa 1520004006WL010105 Hanamanthappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701591 HANMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
338 YELBURGA KN-20-004-006-005/446
(MATALADINNI) 		1520004006NRG24150720230952287 15/07/2023 Manjunath 1520004006WL010105 Manjunath 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701147 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
339 YELBURGA KN-20-004-006-005/448
(MATALADINNI) 		1520004006NRG24150720230952290 15/07/2023 Sharanamma 1520004006WL010105 Sharanamma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701387 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
340 YELBURGA KN-20-004-006-005/448
(MATALADINNI) 		1520004006NRG24150720230952289 15/07/2023 Virupakshappa 1520004006WL010105 Virupakshappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701386 VIRUPAKSHAPPA SO BHIMAPPA LEBAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
341 YELBURGA KN-20-004-006-005/449
(MATALADINNI) 		1520004006NRG24150720230952291 15/07/2023 Hanamavva 1520004006WL010105 Hanamavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701687 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 YELBURGA KN-20-004-006-005/451
(MATALADINNI) 		1520004006NRG24150720230952292 15/07/2023 Venkatesh 1520004006WL010105 Venkatesh 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701124 VENKATESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
343 YELBURGA KN-20-004-006-005/455
(MATALADINNI) 		1520004006NRG24150720230952294 15/07/2023 Jahirabi 1520004006WL010105 Jahirabi 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701304 JAHIRABIBI HASENASAB MELGADE IDFC BANK LIMITED(608117)
344 YELBURGA KN-20-004-006-005/455
(MATALADINNI) 		1520004006NRG24150720230952295 15/07/2023 Kalsamahamad 1520004006WL010105 Kalsamahamad 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701713 KAISARMAHMAD PRAGATHI KRISHNA GRAMIN BANK (607389)
345 YELBURGA KN-20-004-006-005/456
(MATALADINNI) 		1520004006NRG24150720230952296 15/07/2023 Rajesab 1520004006WL010105 Rajesab 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701208 RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
346 YELBURGA KN-20-004-006-005/459
(MATALADINNI) 		1520004006NRG24150720230952299 15/07/2023 Imamabi 1520004006WL010105 Imamabi 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701534 IMAMBEE PRAGATHI KRISHNA GRAMIN BANK (607389)
347 YELBURGA KN-20-004-006-005/459
(MATALADINNI) 		1520004006NRG24150720230952298 15/07/2023 Mabusab 1520004006WL010105 Mabusab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701528 MAHABUBSAB SO DAVALSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
348 YELBURGA KN-20-004-006-005/460
(MATALADINNI) 		1520004006NRG24150720230952300 15/07/2023 Kabhirasab 1520004006WL010105 Kabhirasab 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701406 KABIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
349 YELBURGA KN-20-004-006-005/460
(MATALADINNI) 		1520004006NRG24150720230952301 15/07/2023 Sameena Bi 1520004006WL010105 Sameena Bi 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701774 SAMEENA BEE KABEERSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
350 YELBURGA KN-20-004-006-005/466
(MATALADINNI) 		1520004006NRG24150720230952306 15/07/2023 Ismayil Sab Shekker 1520004006WL010105 Ismayil Sab Shekker 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701224 Ismyila .. FINO PAYMENTS BANK LTD(608001)
351 YELBURGA KN-20-004-006-005/466
(MATALADINNI) 		1520004006NRG24150720230952304 15/07/2023 Kairabee 1520004006WL010105 Kairabee 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701186 KAIRABEE SHEKKER PRAGATHI KRISHNA GRAMIN BANK (607389)
352 YELBURGA KN-20-004-006-005/466
(MATALADINNI) 		1520004006NRG24150720230952305 15/07/2023 Sarvarasab 1520004006WL010105 Sarvarasab 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701028 SARVARASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
353 YELBURGA KN-20-004-006-005/47
(MATALADINNI) 		1520004006NRG24150720230952308 15/07/2023 Paraveena Begum 1520004006WL010105 Paraveena Begum 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701676 PARVEENABEGUM RAJASAB BAGWAN UNION BANK OF INDIA(508500)
354 YELBURGA KN-20-004-006-005/47
(MATALADINNI) 		1520004006NRG24150720230952307 15/07/2023 Rajesab Baghwan 1520004006WL010105 Rajesab Baghwan 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701133 RAJESAB BAGHWAN PRAGATHI KRISHNA GRAMIN BANK (607389)
355 YELBURGA KN-20-004-006-005/4700
(MATALADINNI) 		1520004006NRG24150720230952309 15/07/2023 Nagaraj Benal 1520004006WL010105 Nagaraj Benal 00652 PKGB0010647 870 870 Processed 25/08/2023 4837701199 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
356 YELBURGA KN-20-004-006-005/4704
(MATALADINNI) 		1520004006NRG24150720230952314 15/07/2023 Annapoorna 1520004006WL010105 Annapoorna 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701046 ANNAPURNA HUNASIHALA INDIA POST PAYMENTS BANK LIMITED(508528)
357 YELBURGA KN-20-004-006-005/4705
(MATALADINNI) 		1520004006NRG24150720230952317 15/07/2023 Lakshmavva 1520004006WL010105 Lakshmavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701331 LAXAMAVVA BASAVARAJ MADAPUR MATALADINN PRAGATHI KRISHNA GRAMIN BANK (607389)
358 YELBURGA KN-20-004-006-005/4705
(MATALADINNI) 		1520004006NRG24150720230952316 15/07/2023 Lakshmavva Basavaraj Madapoor 1520004006WL010105 Lakshmavva Basavaraj Madapoor 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701054 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
359 YELBURGA KN-20-004-006-005/4706
(MATALADINNI) 		1520004006NRG24150720230952318 15/07/2023 Rekha 1520004006WL010105 Rekha 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701436 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
360 YELBURGA KN-20-004-006-005/4707
(MATALADINNI) 		1520004006NRG24150720230952319 15/07/2023 Doddappa Vaddara 1520004006WL010105 Doddappa Vaddara 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701114 DODDAPPA VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
361 YELBURGA KN-20-004-006-005/4707
(MATALADINNI) 		1520004006NRG24150720230952321 15/07/2023 Nagaraj 1520004006WL010105 Nagaraj 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701209 NAGARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
362 YELBURGA KN-20-004-006-005/4707
(MATALADINNI) 		1520004006NRG24150720230952320 15/07/2023 Yallavva 1520004006WL010105 Yallavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701768 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
363 YELBURGA KN-20-004-006-005/4708
(MATALADINNI) 		1520004006NRG24150720230952322 15/07/2023 Salimabee 1520004006WL010105 Salimabee 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701744 SALIMABI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 YELBURGA KN-20-004-006-005/4710
(MATALADINNI) 		1520004006NRG24150720230952324 15/07/2023 Husenasab 1520004006WL010105 Husenasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701532 HUSENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
365 YELBURGA KN-20-004-006-005/4710
(MATALADINNI) 		1520004006NRG24150720230952325 15/07/2023 Ramzansab 1520004006WL010105 Ramzansab 00652 PKGB0010647 870 870 Processed 25/08/2023 4837701477 RAMAJANASAB INDIA POST PAYMENTS BANK LIMITED(508528)
366 YELBURGA KN-20-004-006-005/4711
(MATALADINNI) 		1520004006NRG24150720230952326 15/07/2023 Ramjanasab 1520004006WL010105 Ramjanasab 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701334 RAMAJANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
367 YELBURGA KN-20-004-006-005/4711
(MATALADINNI) 		1520004006NRG24150720230952327 15/07/2023 Rukshanabee 1520004006WL010105 Rukshanabee 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701214 RUKSHANA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
368 YELBURGA KN-20-004-006-005/4713
(MATALADINNI) 		1520004006NRG24150720230952328 15/07/2023 Mudakappa 1520004006WL010105 Mudakappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701182 MUADAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 YELBURGA KN-20-004-006-005/4713
(MATALADINNI) 		1520004006NRG24150720230952329 15/07/2023 Shanthavva 1520004006WL010105 Shanthavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701081 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 YELBURGA KN-20-004-006-005/4715
(MATALADINNI) 		1520004006NRG24150720230952331 15/07/2023 Neelamma 1520004006WL010105 Neelamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701292 NILAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 YELBURGA KN-20-004-006-005/4717
(MATALADINNI) 		1520004006NRG24150720230952333 15/07/2023 Anjanamma 1520004006WL010105 Anjanamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701743 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
372 YELBURGA KN-20-004-006-005/4719
(MATALADINNI) 		1520004006NRG24150720230952334 15/07/2023 Shankravva 1520004006WL010105 Shankravva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701593 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 YELBURGA KN-20-004-006-005/4720
(MATALADINNI) 		1520004006NRG24150720230952336 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701418 SHARANAPPA YAMANURAPPA GUTTUR MATALADI PRAGATHI KRISHNA GRAMIN BANK (607389)
374 YELBURGA KN-20-004-006-005/4721
(MATALADINNI) 		1520004006NRG24150720230952339 15/07/2023 Maruti 1520004006WL010105 Maruti 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701206 MARUTI PRAGATHI KRISHNA GRAMIN BANK (607389)
375 YELBURGA KN-20-004-006-005/4721
(MATALADINNI) 		1520004006NRG24150720230952337 15/07/2023 Rajavva 1520004006WL010105 Rajavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701435 RAJAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 YELBURGA KN-20-004-006-005/4727
(MATALADINNI) 		1520004006NRG24150720230952341 15/07/2023 Anandappa 1520004006WL010105 Anandappa 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701094 ANANDAPPA SO SHIDRAMAPPA ONTETTINAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
377 YELBURGA KN-20-004-006-005/4727
(MATALADINNI) 		1520004006NRG24150720230952340 15/07/2023 Yamanamma 1520004006WL010105 Yamanamma 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701047 YAMANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 YELBURGA KN-20-004-006-005/4729
(MATALADINNI) 		1520004006NRG24150720230952801 15/07/2023 Bhimanna 1520004006WL010107 Bhimanna 00652 PKGB0010647 4740 4740 Processed 25/08/2023 4837701684 BHIMANNA SO TAYATAPPA SUDAGADSIDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
379 YELBURGA KN-20-004-006-005/4729
(MATALADINNI) 		1520004006NRG24150720230952802 15/07/2023 Muttavva 1520004006WL010107 Muttavva 00652 PKGB0010647 4740 4740 Processed 25/08/2023 4837701707 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 YELBURGA KN-20-004-006-005/4730
(MATALADINNI) 		1520004006NRG24150720230952342 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701722 SHARANAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
381 YELBURGA KN-20-004-006-005/4731
(MATALADINNI) 		1520004006NRG24150720230952344 15/07/2023 Hulagappa 1520004006WL010105 Hulagappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701545 HULAGAPPA NAGAPPA JIRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
382 YELBURGA KN-20-004-006-005/4731
(MATALADINNI) 		1520004006NRG24150720230952343 15/07/2023 Nilavva 1520004006WL010105 Nilavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701595 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 YELBURGA KN-20-004-006-005/4731
(MATALADINNI) 		1520004006NRG24150720230952345 15/07/2023 Upendrakumar 1520004006WL010105 Upendrakumar 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701175 UPENDRA KUMAR JEERALA PRAGATHI KRISHNA GRAMIN BANK (607389)
384 YELBURGA KN-20-004-006-005/4732
(MATALADINNI) 		1520004006NRG24150720230952346 15/07/2023 Basavva 1520004006WL010105 Basavva 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701424 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 YELBURGA KN-20-004-006-005/4733
(MATALADINNI) 		1520004006NRG24150720230952348 15/07/2023 Mahadevi 1520004006WL010105 Mahadevi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701399 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 YELBURGA KN-20-004-006-005/4733
(MATALADINNI) 		1520004006NRG24150720230952347 15/07/2023 Ramesh 1520004006WL010105 Ramesh 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701290 RAMESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
387 YELBURGA KN-20-004-006-005/4740
(MATALADINNI) 		1520004006NRG24150720230952808 15/07/2023 Sharanamma 1520004006WL010108 Sharanamma 00652 PKGB0010647 3792 3792 Processed 25/08/2023 4837701702 SHARANAMMA MAHADEVAPPA HARJANA UNION BANK OF INDIA(508500)
388 YELBURGA KN-20-004-006-005/4741
(MATALADINNI) 		1520004006NRG24150720230952349 15/07/2023 Hanamavva 1520004006WL010105 Hanamavva 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701762 HANAMAVVA SHARANAPPA GOLLAR IDFC BANK LIMITED(608117)
389 YELBURGA KN-20-004-006-005/4742
(MATALADINNI) 		1520004006NRG24150720230952351 15/07/2023 Hampanna 1520004006WL010105 Hampanna 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701247 HANUMAPPA GENERAL POST OFFICE(607245)
390 YELBURGA KN-20-004-006-005/4742
(MATALADINNI) 		1520004006NRG24150720230952350 15/07/2023 Ratnavva 1520004006WL010105 Ratnavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701097 RATNAVVA WO HANAMANTAPPA MADIVALAR PRAGATHI KRISHNA GRAMIN BANK (607389)
391 YELBURGA KN-20-004-006-005/4743
(MATALADINNI) 		1520004006NRG24150720230952353 15/07/2023 Bibijan 1520004006WL010105 Bibijan 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701706 BIBIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
392 YELBURGA KN-20-004-006-005/4743
(MATALADINNI) 		1520004006NRG24150720230952352 15/07/2023 Lalasab 1520004006WL010105 Lalasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701225 LALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
393 YELBURGA KN-20-004-006-005/4744
(MATALADINNI) 		1520004006NRG24150720230952354 15/07/2023 Basavva 1520004006WL010105 Basavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701727 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 YELBURGA KN-20-004-006-005/4745
(MATALADINNI) 		1520004006NRG24150720230952355 15/07/2023 Jayashree 1520004006WL010105 Jayashree 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701017 JAYASHREE PRAGATHI KRISHNA GRAMIN BANK (607389)
395 YELBURGA KN-20-004-006-005/4747
(MATALADINNI) 		1520004006NRG24150720230952357 15/07/2023 Iramma 1520004006WL010105 Iramma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701700 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 YELBURGA KN-20-004-006-005/4750
(MATALADINNI) 		1520004006NRG24150720230952358 15/07/2023 Duragamma 1520004006WL010105 Duragamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701201 DURAGAMMA . INDUSIND BANK(607189)
397 YELBURGA KN-20-004-006-005/4752
(MATALADINNI) 		1520004006NRG24150720230952359 15/07/2023 Fatima 1520004006WL010105 Fatima 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701135 FATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
398 YELBURGA KN-20-004-006-005/4753
(MATALADINNI) 		1520004006NRG24150720230952361 15/07/2023 Budnesab Mullar 1520004006WL010105 Budnesab Mullar 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701270 BADENASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
399 YELBURGA KN-20-004-006-005/4753
(MATALADINNI) 		1520004006NRG24150720230952360 15/07/2023 Khajabi 1520004006WL010105 Khajabi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701275 KHAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
400 YELBURGA KN-20-004-006-005/4754
(MATALADINNI) 		1520004006NRG24150720230952362 15/07/2023 Khajasab 1520004006WL010105 Khajasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701294 KHAJASAB S/O SHYAMIDSAB GENERAL POST OFFICE(607245)
401 YELBURGA KN-20-004-006-005/4754
(MATALADINNI) 		1520004006NRG24150720230952363 15/07/2023 Shamshyadbegam 1520004006WL010105 Shamshyadbegam 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701688 SHAMASHYDABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
402 YELBURGA KN-20-004-006-005/4755
(MATALADINNI) 		1520004006NRG24150720230952365 15/07/2023 Pramila 1520004006WL010105 Pramila 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701243 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 YELBURGA KN-20-004-006-005/4755
(MATALADINNI) 		1520004006NRG24150720230952364 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701242 SHARANAPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 YELBURGA KN-20-004-006-005/4756
(MATALADINNI) 		1520004006NRG24150720230952367 15/07/2023 Aminasab 1520004006WL010105 Aminasab 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701037 AMINASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
405 YELBURGA KN-20-004-006-005/4756
(MATALADINNI) 		1520004006NRG24150720230952368 15/07/2023 Shyamidabi 1520004006WL010105 Shyamidabi 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701026 SHAMIDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
406 YELBURGA KN-20-004-006-005/4758
(MATALADINNI) 		1520004006NRG24150720230952370 15/07/2023 Ayyappa Bevoor 1520004006WL010105 Ayyappa Bevoor 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701055 AYYAPPA MAHADEVAPPA BEVOOR MATALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
407 YELBURGA KN-20-004-006-005/4759
(MATALADINNI) 		1520004006NRG24150720230952372 15/07/2023 Khasimali Babusab 1520004006WL010105 Khasimali Babusab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701106 Khasimali .. FINO PAYMENTS BANK LTD(608001)
408 YELBURGA KN-20-004-006-005/4759
(MATALADINNI) 		1520004006NRG24150720230952371 15/07/2023 Shyamidabi Nanapur 1520004006WL010105 Shyamidabi Nanapur 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701581 SHYAMIDABI PRAGATHI KRISHNA GRAMIN BANK (607389)
409 YELBURGA KN-20-004-006-005/4760
(MATALADINNI) 		1520004006NRG24150720230952373 15/07/2023 Mahammd Mustappa 1520004006WL010105 Mahammd Mustappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701007 MAHAMMD MUSTAPPA SO MURTUJASAB MELEGAD PRAGATHI KRISHNA GRAMIN BANK (607389)
410 YELBURGA KN-20-004-006-005/4760
(MATALADINNI) 		1520004006NRG24150720230952375 15/07/2023 Murtoojasab 1520004006WL010105 Murtoojasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701101 MURUTUJA M CANARA BANK(508532)
411 YELBURGA KN-20-004-006-005/4760
(MATALADINNI) 		1520004006NRG24150720230952374 15/07/2023 Rajiya 1520004006WL010105 Rajiya 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701733 RAJIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
412 YELBURGA KN-20-004-006-005/4761
(MATALADINNI) 		1520004006NRG24150720230952377 15/07/2023 Mabusab 1520004006WL010105 Mabusab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701589 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
413 YELBURGA KN-20-004-006-005/4761
(MATALADINNI) 		1520004006NRG24150720230952376 15/07/2023 Sahajanabee Bommanal 1520004006WL010105 Sahajanabee Bommanal 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701590 SAHAJANA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
414 YELBURGA KN-20-004-006-005/4763
(MATALADINNI) 		1520004006NRG24150720230952378 15/07/2023 Ramajabee 1520004006WL010105 Ramajabee 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701050 RAMAJABEE DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
415 YELBURGA KN-20-004-006-005/4763
(MATALADINNI) 		1520004006NRG24150720230952379 15/07/2023 Tasleemasab 1520004006WL010105 Tasleemasab 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701302 TASLEEMSAB MGM RAMZANBI DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
416 YELBURGA KN-20-004-006-005/4764
(MATALADINNI) 		1520004006NRG24150720230952380 15/07/2023 Dawalabee 1520004006WL010105 Dawalabee 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701300 DAVALABI INDIA POST PAYMENTS BANK LIMITED(508528)
417 YELBURGA KN-20-004-006-005/4764
(MATALADINNI) 		1520004006NRG24150720230952381 15/07/2023 Mehabubasab 1520004006WL010105 Mehabubasab 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701486 MEHABUBASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
418 YELBURGA KN-20-004-006-005/4766
(MATALADINNI) 		1520004006NRG24150720230952383 15/07/2023 Lalasab 1520004006WL010105 Lalasab 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701710 LALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
419 YELBURGA KN-20-004-006-005/4766
(MATALADINNI) 		1520004006NRG24150720230952384 15/07/2023 Mainuddina 1520004006WL010105 Mainuddina 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701719 Mainuddeen .. FINO PAYMENTS BANK LTD(608001)
420 YELBURGA KN-20-004-006-005/4767
(MATALADINNI) 		1520004006NRG24150720230952385 15/07/2023 Appu 1520004006WL010105 Appu 00652 PKGB0010647 870 870 Processed 25/08/2023 4837701405 APPU PRAGATHI KRISHNA GRAMIN BANK (607389)
421 YELBURGA KN-20-004-006-005/4767
(MATALADINNI) 		1520004006NRG24150720230952386 15/07/2023 Ravi 1520004006WL010105 Ravi 00652 PKGB0010647 870 870 Processed 25/08/2023 4837701375 RAVI PRAGATHI KRISHNA GRAMIN BANK (607389)
422 YELBURGA KN-20-004-006-005/4768
(MATALADINNI) 		1520004006NRG24150720230952387 15/07/2023 Duragamma 1520004006WL010105 Duragamma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701790 DRUGAMMA GENERAL POST OFFICE(607245)
423 YELBURGA KN-20-004-006-005/4768
(MATALADINNI) 		1520004006NRG24150720230952388 15/07/2023 Ramesh 1520004006WL010105 Ramesh 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701491 RAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
424 YELBURGA KN-20-004-006-005/4769
(MATALADINNI) 		1520004006NRG24150720230952390 15/07/2023 Davalasab 1520004006WL010105 Davalasab 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701011 DAVALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
425 YELBURGA KN-20-004-006-005/4769
(MATALADINNI) 		1520004006NRG24150720230952389 15/07/2023 Mahabubi 1520004006WL010105 Mahabubi 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701239 MAHABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
426 YELBURGA KN-20-004-006-005/4770
(MATALADINNI) 		1520004006NRG24150720230952393 15/07/2023 Nataraj 1520004006WL010105 Nataraj 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701087 NATARAJSOBASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
427 YELBURGA KN-20-004-006-005/4770
(MATALADINNI) 		1520004006NRG24150720230952392 15/07/2023 Rudravva 1520004006WL010105 Rudravva 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4837701234 MRS RUDRAVVA HAVIN STATE BANK OF INDIA(508548)
428 YELBURGA KN-20-004-006-005/4773
(MATALADINNI) 		1520004006NRG24150720230952395 15/07/2023 Durugavva 1520004006WL010105 Durugavva 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701538 DURGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
429 YELBURGA KN-20-004-006-005/4776
(MATALADINNI) 		1520004006NRG24150720230952397 15/07/2023 Begum Bee 1520004006WL010105 Begum Bee 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701049 BEGAMBI PRAGATHI KRISHNA GRAMIN BANK (607389)
430 YELBURGA KN-20-004-006-005/4776
(MATALADINNI) 		1520004006NRG24150720230952399 15/07/2023 Khadarabi 1520004006WL010105 Khadarabi 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701099 KHADARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
431 YELBURGA KN-20-004-006-005/4776
(MATALADINNI) 		1520004006NRG24150720230952398 15/07/2023 Shyamida Sab 1520004006WL010105 Shyamida Sab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701313 SHAMIDA SAB INDIA POST PAYMENTS BANK LIMITED(508528)
432 YELBURGA KN-20-004-006-005/4777
(MATALADINNI) 		1520004006NRG24150720230952401 15/07/2023 Rajesab 1520004006WL010105 Rajesab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701188 RAJESAB PRAGATHI KRISHNA GRAMIN BANK (607389)
433 YELBURGA KN-20-004-006-005/4778
(MATALADINNI) 		1520004006NRG24150720230952402 15/07/2023 Huligemma 1520004006WL010105 Huligemma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701159 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 YELBURGA KN-20-004-006-005/4782
(MATALADINNI) 		1520004006NRG24150720230952407 15/07/2023 Mabusab 1520004006WL010105 Mabusab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701709 MABUSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
435 YELBURGA KN-20-004-006-005/4782
(MATALADINNI) 		1520004006NRG24150720230952406 15/07/2023 Shamshadbegam 1520004006WL010105 Shamshadbegam 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701708 SHAMASHADABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
436 YELBURGA KN-20-004-006-005/4782
(MATALADINNI) 		1520004006NRG24150720230952408 15/07/2023 Yasmin 1520004006WL010105 Yasmin 00652 PKGB0010647 870 870 Processed 25/08/2023 4837701308 YASMIN PRAGATHI KRISHNA GRAMIN BANK (607389)
437 YELBURGA KN-20-004-006-005/4783
(MATALADINNI) 		1520004006NRG24150720230952409 15/07/2023 Bibijan 1520004006WL010105 Bibijan 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701485 BIBIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
438 YELBURGA KN-20-004-006-005/4783
(MATALADINNI) 		1520004006NRG24150720230952410 15/07/2023 Valisab 1520004006WL010105 Valisab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701529 VALISAB DAVALASAB MULLAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
439 YELBURGA KN-20-004-006-005/4787
(MATALADINNI) 		1520004006NRG24150720230952411 15/07/2023 Mamata Hadapad 1520004006WL010105 Mamata Hadapad 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701639 MAMATA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
440 YELBURGA KN-20-004-006-005/4788
(MATALADINNI) 		1520004006NRG24150720230952412 15/07/2023 Lakshmavva 1520004006WL010105 Lakshmavva 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701068 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
441 YELBURGA KN-20-004-006-005/4791
(MATALADINNI) 		1520004006NRG24150720230952415 15/07/2023 Hanumantappa 1520004006WL010105 Hanumantappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701213 HANAMANTHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
442 YELBURGA KN-20-004-006-005/4791
(MATALADINNI) 		1520004006NRG24150720230952414 15/07/2023 Rangamma 1520004006WL010105 Rangamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701248 RANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
443 YELBURGA KN-20-004-006-005/4791
(MATALADINNI) 		1520004006NRG24150720230952416 15/07/2023 Sangamesh 1520004006WL010105 Sangamesh 00652 PKGB0010647 870 870 Processed 25/08/2023 4837701193 SANGAMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
444 YELBURGA KN-20-004-006-005/4793
(MATALADINNI) 		1520004006NRG24150720230952417 15/07/2023 Abhida Begum 1520004006WL010105 Abhida Begum 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701480 ABHIDA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
445 YELBURGA KN-20-004-006-005/4794
(MATALADINNI) 		1520004006NRG24150720230952418 15/07/2023 Hanumavva 1520004006WL010105 Hanumavva 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701711 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 YELBURGA KN-20-004-006-005/4795
(MATALADINNI) 		1520004006NRG24150720230952419 15/07/2023 Avida 1520004006WL010105 Avida 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701647 AMIDA RAMAJANSAB SHAKKER UNION BANK OF INDIA(508500)
447 YELBURGA KN-20-004-006-005/4796
(MATALADINNI) 		1520004006NRG24150720230952420 15/07/2023 Gaddevva 1520004006WL010105 Gaddevva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701766 GADDEVVA W/O LT HANAMAPPA GENERAL POST OFFICE(607245)
448 YELBURGA KN-20-004-006-005/4797
(MATALADINNI) 		1520004006NRG24150720230952422 15/07/2023 Shyamidsab 1520004006WL010105 Shyamidsab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701231 SYAMIDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
449 YELBURGA KN-20-004-006-005/4798
(MATALADINNI) 		1520004006NRG24150720230952423 15/07/2023 Devamma 1520004006WL010105 Devamma 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4837701493 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
450 YELBURGA KN-20-004-006-005/4799
(MATALADINNI) 		1520004006NRG24150720230952427 15/07/2023 Akbar 1520004006WL010105 Akbar 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701223 AKBAR MELGADE GENERAL POST OFFICE(607245)
451 YELBURGA KN-20-004-006-005/4799
(MATALADINNI) 		1520004006NRG24150720230952426 15/07/2023 Lal sab 1520004006WL010105 Lal sab 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701016 LAL SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
452 YELBURGA KN-20-004-006-005/4799
(MATALADINNI) 		1520004006NRG24150720230952425 15/07/2023 Rajiya Begum 1520004006WL010105 Rajiya Begum 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701015 RAJIYA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
453 YELBURGA KN-20-004-006-005/48
(MATALADINNI) 		1520004006NRG24150720230952428 15/07/2023 Hanumantappa 1520004006WL010105 Hanumantappa 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701374 HANUMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
454 YELBURGA KN-20-004-006-005/4803
(MATALADINNI) 		1520004006NRG24150720230952430 15/07/2023 Farjana 1520004006WL010105 Farjana 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701018 FARJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
455 YELBURGA KN-20-004-006-005/4804
(MATALADINNI) 		1520004006NRG24150720230952433 15/07/2023 Ajmirasab 1520004006WL010105 Ajmirasab 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701701 AJMIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
456 YELBURGA KN-20-004-006-005/4804
(MATALADINNI) 		1520004006NRG24150720230952432 15/07/2023 Tajabi 1520004006WL010105 Tajabi 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701788 TAJABEE MELEGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
457 YELBURGA KN-20-004-006-005/4805
(MATALADINNI) 		1520004006NRG24150720230952434 15/07/2023 Nilamma 1520004006WL010105 Nilamma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701006 NEELAMMA WO KARIYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
458 YELBURGA KN-20-004-006-005/4806
(MATALADINNI) 		1520004006NRG24150720230952435 15/07/2023 Hanumantappa 1520004006WL010105 Hanumantappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701650 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
459 YELBURGA KN-20-004-006-005/4806
(MATALADINNI) 		1520004006NRG24150720230952436 15/07/2023 Iramma 1520004006WL010105 Iramma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701249 IRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
460 YELBURGA KN-20-004-006-005/4807
(MATALADINNI) 		1520004006NRG24150720230952437 15/07/2023 Huligemma 1520004006WL010105 Huligemma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701705 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
461 YELBURGA KN-20-004-006-005/4809
(MATALADINNI) 		1520004006NRG24150720230952440 15/07/2023 Akbar bhasha 1520004006WL010105 Akbar bhasha 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701034 AKBARABHASHA PRAGATHI KRISHNA GRAMIN BANK (607389)
462 YELBURGA KN-20-004-006-005/4809
(MATALADINNI) 		1520004006NRG24150720230952439 15/07/2023 Davalabee 1520004006WL010105 Davalabee 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701765 SHAMSHADABEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
463 YELBURGA KN-20-004-006-005/4811
(MATALADINNI) 		1520004006NRG24150720230952442 15/07/2023 Devaraj Halli 1520004006WL010105 Devaraj Halli 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701162 DEVARAJ HALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
464 YELBURGA KN-20-004-006-005/4811
(MATALADINNI) 		1520004006NRG24150720230952441 15/07/2023 Shankramma 1520004006WL010105 Shankramma 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701488 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
465 YELBURGA KN-20-004-006-005/4814
(MATALADINNI) 		1520004006NRG24150720230952444 15/07/2023 Shankravva 1520004006WL010105 Shankravva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701144 SHANKRAVVA MANAPPA BADIGER UNION BANK OF INDIA(508500)
466 YELBURGA KN-20-004-006-005/4815
(MATALADINNI) 		1520004006NRG24150720230952445 15/07/2023 Hanamantappa 1520004006WL010105 Hanamantappa 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701121 HANAMANTHAPPA MANTIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 YELBURGA KN-20-004-006-005/4815
(MATALADINNI) 		1520004006NRG24150720230952446 15/07/2023 Manjunatha 1520004006WL010105 Manjunatha 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701637 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
468 YELBURGA KN-20-004-006-005/4816
(MATALADINNI) 		1520004006NRG24150720230952447 15/07/2023 Shyamidabe 1520004006WL010105 Shyamidabe 00652 PKGB0010647 870 870 Processed 25/08/2023 4837701019 SHAMIDHBI PRAGATHI KRISHNA GRAMIN BANK (607389)
469 YELBURGA KN-20-004-006-005/4817
(MATALADINNI) 		1520004006NRG24150720230952449 15/07/2023 Shankrappa 1520004006WL010105 Shankrappa 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701692 SHANKRAPPA MATALADINNI GENERAL POST OFFICE(607245)
470 YELBURGA KN-20-004-006-005/4817
(MATALADINNI) 		1520004006NRG24150720230952451 15/07/2023 Yallamma 1520004006WL010105 Yallamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701584 YALLAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
471 YELBURGA KN-20-004-006-005/4818
(MATALADINNI) 		1520004006NRG24150720230952453 15/07/2023 Mahibub 1520004006WL010105 Mahibub 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701207 MAHIBUB PRAGATHI KRISHNA GRAMIN BANK (607389)
472 YELBURGA KN-20-004-006-005/4819
(MATALADINNI) 		1520004006NRG24150720230952455 15/07/2023 Hanamavva 1520004006WL010105 Hanamavva 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701793 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
473 YELBURGA KN-20-004-006-005/4820
(MATALADINNI) 		1520004006NRG24150720230952457 15/07/2023 Basavaraj 1520004006WL010105 Basavaraj 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701583 BASAVARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
474 YELBURGA KN-20-004-006-005/4820
(MATALADINNI) 		1520004006NRG24150720230952456 15/07/2023 Vishalakshi 1520004006WL010105 Vishalakshi 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701369 VISHALAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
475 YELBURGA KN-20-004-006-005/4821
(MATALADINNI) 		1520004006NRG24150720230952459 15/07/2023 Rajabee 1520004006WL010105 Rajabee 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701787 RAJABI PRAGATHI KRISHNA GRAMIN BANK (607389)
476 YELBURGA KN-20-004-006-005/4823
(MATALADINNI) 		1520004006NRG24150720230952460 15/07/2023 Rajiya Begum 1520004006WL010105 Rajiya Begum 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701023 RAZEEYA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
477 YELBURGA KN-20-004-006-005/4824
(MATALADINNI) 		1520004006NRG24150720230952462 15/07/2023 Maitra 1520004006WL010105 Maitra 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701648 MAITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
478 YELBURGA KN-20-004-006-005/4825
(MATALADINNI) 		1520004006NRG24150720230952465 15/07/2023 Davalasab 1520004006WL010105 Davalasab 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701703 DAVALASAB INDIA POST PAYMENTS BANK LIMITED(508528)
479 YELBURGA KN-20-004-006-005/4825
(MATALADINNI) 		1520004006NRG24150720230952464 15/07/2023 Dilshadabegum 1520004006WL010105 Dilshadabegum 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701704 DILASHADBEGAMWODAVALSAB MELGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
480 YELBURGA KN-20-004-006-005/4826
(MATALADINNI) 		1520004006NRG24150720230952466 15/07/2023 Lakshmidevi 1520004006WL010105 Lakshmidevi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701051 LAKAMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
481 YELBURGA KN-20-004-006-005/4827
(MATALADINNI) 		1520004006NRG24150720230952468 15/07/2023 Duragamma 1520004006WL010105 Duragamma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701187 DURUGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 YELBURGA KN-20-004-006-005/4829
(MATALADINNI) 		1520004006NRG24150720230952469 15/07/2023 Yamunabee 1520004006WL010105 Yamunabee 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701778 YAMANABEE HAJARATHASAB MUDHOL PRAGATHI KRISHNA GRAMIN BANK (607389)
483 YELBURGA KN-20-004-006-005/4831
(MATALADINNI) 		1520004006NRG24150720230952472 15/07/2023 Shantavva 1520004006WL010105 Shantavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701289 SHANTHAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 YELBURGA KN-20-004-006-005/4833
(MATALADINNI) 		1520004006NRG24150720230952476 15/07/2023 Basamma 1520004006WL010105 Basamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701210 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 YELBURGA KN-20-004-006-005/4834
(MATALADINNI) 		1520004006NRG24150720230952477 15/07/2023 Ishavva 1520004006WL010105 Ishavva 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701530 ISHAVVA WO SHARANAPPA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
486 YELBURGA KN-20-004-006-005/4835
(MATALADINNI) 		1520004006NRG24150720230952478 15/07/2023 Yallamma Timmanna 1520004006WL010105 Yallamma Timmanna 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701644 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 YELBURGA KN-20-004-006-005/4837
(MATALADINNI) 		1520004006NRG24150720230952481 15/07/2023 Maregouda 1520004006WL010105 Maregouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701169 MAREGOUDA MANTRI PRAGATHI KRISHNA GRAMIN BANK (607389)
488 YELBURGA KN-20-004-006-005/4837
(MATALADINNI) 		1520004006NRG24150720230952479 15/07/2023 Shanthamma 1520004006WL010105 Shanthamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701293 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
489 YELBURGA KN-20-004-006-005/4837
(MATALADINNI) 		1520004006NRG24150720230952480 15/07/2023 Somalingappa 1520004006WL010105 Somalingappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701362 SOMALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
490 YELBURGA KN-20-004-006-005/4839
(MATALADINNI) 		1520004006NRG24150720230952482 15/07/2023 Devamma 1520004006WL010105 Devamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701749 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
491 YELBURGA KN-20-004-006-005/4839
(MATALADINNI) 		1520004006NRG24150720230952483 15/07/2023 Hanamantappa 1520004006WL010105 Hanamantappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701748 HANMANTAPPA MARIYAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
492 YELBURGA KN-20-004-006-005/4840
(MATALADINNI) 		1520004006NRG24150720230952484 15/07/2023 Saraswati 1520004006WL010105 Saraswati 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701150 SARASWATI PRAGATHI KRISHNA GRAMIN BANK (607389)
493 YELBURGA KN-20-004-006-005/4845
(MATALADINNI) 		1520004006NRG24150720230952491 15/07/2023 Bheemappa 1520004006WL010105 Bheemappa 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837700999 BHIMAPPA HANAMANTAPPA BEERALADINNI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
494 YELBURGA KN-20-004-006-005/4845
(MATALADINNI) 		1520004006NRG24150720230952490 15/07/2023 Savitramma 1520004006WL010105 Savitramma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701035 SAVITREMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 YELBURGA KN-20-004-006-005/4846
(MATALADINNI) 		1520004006NRG24150720230952492 15/07/2023 Lakshamavva 1520004006WL010105 Lakshamavva 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701750 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
496 YELBURGA KN-20-004-006-005/4850
(MATALADINNI) 		1520004006NRG24150720230952500 15/07/2023 Pirasab 1520004006WL010105 Pirasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701043 PIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
497 YELBURGA KN-20-004-006-005/4850
(MATALADINNI) 		1520004006NRG24150720230952501 15/07/2023 Shamidabi 1520004006WL010105 Shamidabi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701240 SHYAMID BI IDFC BANK LIMITED(608117)
498 YELBURGA KN-20-004-006-005/4851
(MATALADINNI) 		1520004006NRG24150720230952502 15/07/2023 Shantha 1520004006WL010105 Shantha 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701745 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
499 YELBURGA KN-20-004-006-005/4852
(MATALADINNI) 		1520004006NRG24150720230952503 15/07/2023 Shobha 1520004006WL010105 Shobha 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701767 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
500 YELBURGA KN-20-004-006-005/4853
(MATALADINNI) 		1520004006NRG24150720230952506 15/07/2023 Ameenasab Valikar 1520004006WL010105 Ameenasab Valikar 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701303 AMEEN SAB PRAGATHI KRISHNA GRAMIN BANK (607389)
501 YELBURGA KN-20-004-006-005/4853
(MATALADINNI) 		1520004006NRG24150720230952505 15/07/2023 Sharipa begum 1520004006WL010105 Sharipa begum 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701756 SHARIPA BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
502 YELBURGA KN-20-004-006-005/4855
(MATALADINNI) 		1520004006NRG24150720230952509 15/07/2023 Huligevva 1520004006WL010105 Huligevva 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701747 HULIGEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 YELBURGA KN-20-004-006-005/4858
(MATALADINNI) 		1520004006NRG24150720230952513 15/07/2023 Hanamanthappa 1520004006WL010105 Hanamanthappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701158 HANAMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
504 YELBURGA KN-20-004-006-005/4859
(MATALADINNI) 		1520004006NRG24150720230952515 15/07/2023 Timmanna 1520004006WL010105 Timmanna 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4837701658 TIMMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
505 YELBURGA KN-20-004-006-005/4862
(MATALADINNI) 		1520004006NRG24150720230952519 15/07/2023 Husenasab 1520004006WL010105 Husenasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701057 HUSAINSAB SO DEVALSAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
506 YELBURGA KN-20-004-006-005/4862
(MATALADINNI) 		1520004006NRG24150720230952518 15/07/2023 Rajiya 1520004006WL010105 Rajiya 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701323 RAJIYA PRAGATHI KRISHNA GRAMIN BANK (607389)
507 YELBURGA KN-20-004-006-005/4864
(MATALADINNI) 		1520004006NRG24150720230952520 15/07/2023 Husenasab 1520004006WL010105 Husenasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701579 HUSENSAB SO IMAMSAB MELGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
508 YELBURGA KN-20-004-006-005/4864
(MATALADINNI) 		1520004006NRG24150720230952521 15/07/2023 Mamatajabegum 1520004006WL010105 Mamatajabegum 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701775 MUMTAZBEGUM HUSSAINSAB MELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
509 YELBURGA KN-20-004-006-005/4865
(MATALADINNI) 		1520004006NRG24150720230952522 15/07/2023 Yamanvva 1520004006WL010105 Yamanvva 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701013 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
510 YELBURGA KN-20-004-006-005/4866
(MATALADINNI) 		1520004006NRG24150720230952523 15/07/2023 Hulagavva 1520004006WL010105 Hulagavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701784 HULAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
511 YELBURGA KN-20-004-006-005/4866
(MATALADINNI) 		1520004006NRG24150720230952524 15/07/2023 Manjunatha 1520004006WL010105 Manjunatha 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4837701321 MANJUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
512 YELBURGA KN-20-004-006-005/4867
(MATALADINNI) 		1520004006NRG24150720230952525 15/07/2023 Mammadarafi 1520004006WL010105 Mammadarafi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701752 MAMMADARAFI PRAGATHI KRISHNA GRAMIN BANK (607389)
513 YELBURGA KN-20-004-006-005/4867
(MATALADINNI) 		1520004006NRG24150720230952526 15/07/2023 Reshma 1520004006WL010105 Reshma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701038 RESHMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 YELBURGA KN-20-004-006-005/4870
(MATALADINNI) 		1520004006NRG24150720230952528 15/07/2023 Bibijan 1520004006WL010105 Bibijan 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701549 BIBIJAAN WO RAJASAB VALIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
515 YELBURGA KN-20-004-006-005/4873
(MATALADINNI) 		1520004006NRG24150720230952533 15/07/2023 Shahin 1520004006WL010105 Shahin 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701192 SHAHIN PRAGATHI KRISHNA GRAMIN BANK (607389)
516 YELBURGA KN-20-004-006-005/4877
(MATALADINNI) 		1520004006NRG24150720230952535 15/07/2023 Manjula 1520004006WL010105 Manjula 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701117 MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
517 YELBURGA KN-20-004-006-005/4880
(MATALADINNI) 		1520004006NRG24150720230952536 15/07/2023 Mariyappa 1520004006WL010105 Mariyappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701551 MARIYAPPA SO RACHAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
518 YELBURGA KN-20-004-006-005/4882
(MATALADINNI) 		1520004006NRG24150720230952537 15/07/2023 Gouramma 1520004006WL010105 Gouramma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701537 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 YELBURGA KN-20-004-006-005/4883
(MATALADINNI) 		1520004006NRG24150720230952538 15/07/2023 Husenabee 1520004006WL010105 Husenabee 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701751 HUSENABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
520 YELBURGA KN-20-004-006-005/4883
(MATALADINNI) 		1520004006NRG24150720230952540 15/07/2023 Imamabi 1520004006WL010105 Imamabi 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4837701032 IMAMABI CANARA BANK(508532)
521 YELBURGA KN-20-004-006-005/4884
(MATALADINNI) 		1520004006NRG24150720230952541 15/07/2023 Yamanurappa 1520004006WL010105 Yamanurappa 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701228 YAMANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 YELBURGA KN-20-004-006-005/4885
(MATALADINNI) 		1520004006NRG24150720230952542 15/07/2023 Khajasab 1520004006WL010105 Khajasab 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701649 KHAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
523 YELBURGA KN-20-004-006-005/4886
(MATALADINNI) 		1520004006NRG24150720230952543 15/07/2023 Hanumavva 1520004006WL010105 Hanumavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701531 HANUMAVVA POLICE PATIL GENERAL POST OFFICE(607245)
524 YELBURGA KN-20-004-006-005/4887
(MATALADINNI) 		1520004006NRG24150720230952545 15/07/2023 Fakiravva 1520004006WL010105 Fakiravva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701010 PAKIRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 YELBURGA KN-20-004-006-005/4889
(MATALADINNI) 		1520004006NRG24150720230952547 15/07/2023 Nandani 1520004006WL010105 Nandani 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701205 N S NANDINI HUNASHIHAL GENERAL POST OFFICE(607245)
526 YELBURGA KN-20-004-006-005/4890
(MATALADINNI) 		1520004006NRG24150720230952548 15/07/2023 Tippavva 1520004006WL010105 Tippavva 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701109 TIPPAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
527 YELBURGA KN-20-004-006-005/4891
(MATALADINNI) 		1520004006NRG24150720230952549 15/07/2023 Nilavva 1520004006WL010105 Nilavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701582 NILAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
528 YELBURGA KN-20-004-006-005/4895
(MATALADINNI) 		1520004006NRG24150720230952550 15/07/2023 Jayarabi 1520004006WL010105 Jayarabi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701044 JYARABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
529 YELBURGA KN-20-004-006-005/4895
(MATALADINNI) 		1520004006NRG24150720230952551 15/07/2023 Junabi 1520004006WL010105 Junabi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701198 JUNABI MULLAR GENERAL POST OFFICE(607245)
530 YELBURGA KN-20-004-006-005/49
(MATALADINNI) 		1520004006NRG24150720230952556 15/07/2023 Muttavva 1520004006WL010105 Muttavva 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701112 MUTTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
531 YELBURGA KN-20-004-006-005/4906
(MATALADINNI) 		1520004006NRG24150720230952799 15/07/2023 Sanna surappa 1520004006WL010106 Sanna surappa 00652 PKGB0010647 4740 4740 Processed 25/08/2023 4837701738 SANNA SOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
532 YELBURGA KN-20-004-006-005/4913
(MATALADINNI) 		1520004006NRG24150720230952564 15/07/2023 Mallamma 1520004006WL010105 Mallamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701691 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
533 YELBURGA KN-20-004-006-005/4916
(MATALADINNI) 		1520004006NRG24150720230952566 15/07/2023 Reshma 1520004006WL010105 Reshma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701105 RESHMA BEGUM MAHABOOBSAAB TAVARAGERE INDIAN OVERSEAS BANK(508541)
534 YELBURGA KN-20-004-006-005/4918
(MATALADINNI) 		1520004006NRG24150720230952567 15/07/2023 Shamidasab 1520004006WL010105 Shamidasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701227 SHYMIDASAB S/O DAVALASAB GENERAL POST OFFICE(607245)
535 YELBURGA KN-20-004-006-005/4919
(MATALADINNI) 		1520004006NRG24150720230952568 15/07/2023 Rekha 1520004006WL010105 Rekha 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701533 REKHA PRAGATHI KRISHNA GRAMIN BANK (607389)
536 YELBURGA KN-20-004-006-005/4922
(MATALADINNI) 		1520004006NRG24150720230952571 15/07/2023 Ambravva 1520004006WL010105 Ambravva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701585 AMBRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 YELBURGA KN-20-004-006-005/4922
(MATALADINNI) 		1520004006NRG24150720230952572 15/07/2023 Nagaraja 1520004006WL010105 Nagaraja 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701690 NAGARAJA PRAGATHI KRISHNA GRAMIN BANK (607389)
538 YELBURGA KN-20-004-006-005/4923
(MATALADINNI) 		1520004006NRG24150720230952573 15/07/2023 Lakshmavva 1520004006WL010105 Lakshmavva 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701641 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
539 YELBURGA KN-20-004-006-005/4924
(MATALADINNI) 		1520004006NRG24150720230952575 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701494 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
540 YELBURGA KN-20-004-006-005/4925
(MATALADINNI) 		1520004006NRG24150720230952576 15/07/2023 Ambavva 1520004006WL010105 Ambavva 00652 PKGB0010647 870 870 Processed 25/08/2023 4837701760 A AMBAVVA ILIGER GENERAL POST OFFICE(607245)
541 YELBURGA KN-20-004-006-005/4925
(MATALADINNI) 		1520004006NRG24150720230952577 15/07/2023 Veerabhadrappa 1520004006WL010105 Veerabhadrappa 00652 PKGB0010647 870 870 Processed 25/08/2023 4837701759 VEERABHADRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 YELBURGA KN-20-004-006-005/4931
(MATALADINNI) 		1520004006NRG24150720230952579 15/07/2023 Duragamma 1520004006WL010105 Duragamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701355 DURAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
543 YELBURGA KN-20-004-006-005/4937
(MATALADINNI) 		1520004006NRG24150720230952587 15/07/2023 Davalasab 1520004006WL010105 Davalasab 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701319 DAVALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
544 YELBURGA KN-20-004-006-005/4937
(MATALADINNI) 		1520004006NRG24150720230952586 15/07/2023 Phatima 1520004006WL010105 Phatima 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701320 PHATIMA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 YELBURGA KN-20-004-006-005/4949
(MATALADINNI) 		1520004006NRG24150720230952594 15/07/2023 Bandagisab 1520004006WL010105 Bandagisab 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701714 BANDAGISAB PRAGATHI KRISHNA GRAMIN BANK (607389)
546 YELBURGA KN-20-004-006-005/4952
(MATALADINNI) 		1520004006NRG24150720230952596 15/07/2023 mamatha 1520004006WL010105 mamatha 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701267 MAMATAJBI LALASAB BHAGAVAN UNION BANK OF INDIA(508500)
547 YELBURGA KN-20-004-006-005/4962
(MATALADINNI) 		1520004006NRG24150720230952601 15/07/2023 Murtujasab 1520004006WL010105 Murtujasab 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701357 MURTUJASAB TATAGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
548 YELBURGA KN-20-004-006-005/4962
(MATALADINNI) 		1520004006NRG24150720230952600 15/07/2023 Ramajanabi 1520004006WL010105 Ramajanabi 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701276 RAMJANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
549 YELBURGA KN-20-004-006-005/4964
(MATALADINNI) 		1520004006NRG24150720230952603 15/07/2023 Hanamavva 1520004006WL010105 Hanamavva 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701354 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
550 YELBURGA KN-20-004-006-005/4964
(MATALADINNI) 		1520004006NRG24150720230952604 15/07/2023 Hanumanthappa 1520004006WL010105 Hanumanthappa 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701352 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 YELBURGA KN-20-004-006-005/4966
(MATALADINNI) 		1520004006NRG24150720230952606 15/07/2023 Mahantesh 1520004006WL010105 Mahantesh 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701356 MAHANTESH INDIA POST PAYMENTS BANK LIMITED(508528)
552 YELBURGA KN-20-004-006-005/4966
(MATALADINNI) 		1520004006NRG24150720230952605 15/07/2023 Renuka 1520004006WL010105 Renuka 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701358 RENUKA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 YELBURGA KN-20-004-006-005/50
(MATALADINNI) 		1520004006NRG24150720230952611 15/07/2023 Hanumavva 1520004006WL010105 Hanumavva 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701777 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 YELBURGA KN-20-004-006-005/50
(MATALADINNI) 		1520004006NRG24150720230952610 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701739 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 YELBURGA KN-20-004-006-005/507
(MATALADINNI) 		1520004006NRG24150720230952613 15/07/2023 Huligemma 1520004006WL010105 Huligemma 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4837701758 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 YELBURGA KN-20-004-006-005/508
(MATALADINNI) 		1520004006NRG24150720230952614 15/07/2023 Hanamanthappa Bevoor 1520004006WL010105 Hanamanthappa Bevoor 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701115 Hanamappa . IDFC BANK LIMITED(608117)
557 YELBURGA KN-20-004-006-005/508
(MATALADINNI) 		1520004006NRG24150720230952616 15/07/2023 Manjunath Bevoor 1520004006WL010105 Manjunath Bevoor 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701244 MANJUNATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
558 YELBURGA KN-20-004-006-005/514
(MATALADINNI) 		1520004006NRG24150720230952618 15/07/2023 Bhupanna 1520004006WL010105 Bhupanna 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701202 BHUPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
559 YELBURGA KN-20-004-006-005/514
(MATALADINNI) 		1520004006NRG24150720230952617 15/07/2023 Lakshmavva 1520004006WL010105 Lakshmavva 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701102 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 YELBURGA KN-20-004-006-005/518
(MATALADINNI) 		1520004006NRG24150720230952620 15/07/2023 Lalitavva 1520004006WL010105 Lalitavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701394 LALITAVVA MALLAPPA MALIPATIL UNION BANK OF INDIA(508500)
561 YELBURGA KN-20-004-006-005/518
(MATALADINNI) 		1520004006NRG24150720230952619 15/07/2023 Mallappa 1520004006WL010105 Mallappa 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701330 MALLAPPA SO PAMPANNA MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
562 YELBURGA KN-20-004-006-005/519
(MATALADINNI) 		1520004006NRG24150720230952623 15/07/2023 Jyoti 1520004006WL010105 Jyoti 00652 PKGB0010647 870 870 Processed 25/08/2023 4837701742 JYOTHI CANARA BANK(508532)
563 YELBURGA KN-20-004-006-005/530
(MATALADINNI) 		1520004006NRG24150720230952625 15/07/2023 Lakshmi 1520004006WL010105 Lakshmi 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701134 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
564 YELBURGA KN-20-004-006-005/532
(MATALADINNI) 		1520004006NRG24150720230952627 15/07/2023 Yamanuarappa 1520004006WL010105 Yamanuarappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701154 YAMANURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 YELBURGA KN-20-004-006-005/534
(MATALADINNI) 		1520004006NRG24150720230952630 15/07/2023 Mudakayya 1520004006WL010105 Mudakayya 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701058 MUDAKAYYA SO SANGAYYA KARADI PRAGATHI KRISHNA GRAMIN BANK (607389)
566 YELBURGA KN-20-004-006-005/542
(MATALADINNI) 		1520004006NRG24150720230952632 15/07/2023 JairabeeAngadi 1520004006WL010105 JairabeeAngadi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701197 JAYARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
567 YELBURGA KN-20-004-006-005/542
(MATALADINNI) 		1520004006NRG24150720230952631 15/07/2023 Shymidasab 1520004006WL010105 Shymidasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701236 SHAMIDSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
568 YELBURGA KN-20-004-006-005/55
(MATALADINNI) 		1520004006NRG24150720230952635 15/07/2023 Kantemma 1520004006WL010105 Kantemma 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701382 KANTEMMA SHARANAPPA MADAR UNION BANK OF INDIA(508500)
569 YELBURGA KN-20-004-006-005/55
(MATALADINNI) 		1520004006NRG24150720230952634 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701027 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
570 YELBURGA KN-20-004-006-005/56
(MATALADINNI) 		1520004006NRG24150720230952639 15/07/2023 Gangavva Harijan 1520004006WL010105 Gangavva Harijan 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701008 GANGAVVA WO IRAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
571 YELBURGA KN-20-004-006-005/56
(MATALADINNI) 		1520004006NRG24150720230952641 15/07/2023 Hanamesh 1520004006WL010105 Hanamesh 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701005 HANAMESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
572 YELBURGA KN-20-004-006-005/571
(MATALADINNI) 		1520004006NRG24150720230952642 15/07/2023 Channamma Badiger 1520004006WL010105 Channamma Badiger 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701535 CHANNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
573 YELBURGA KN-20-004-006-005/571
(MATALADINNI) 		1520004006NRG24150720230952644 15/07/2023 Muttappa 1520004006WL010105 Muttappa 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4837701074 MUTTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
574 YELBURGA KN-20-004-006-005/576
(MATALADINNI) 		1520004006NRG24150720230952645 15/07/2023 Siddamma 1520004006WL010105 Siddamma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701342 SIDDAMMA WO SHARANAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
575 YELBURGA KN-20-004-006-005/576
(MATALADINNI) 		1520004006NRG24150720230952646 15/07/2023 Siddamma Ganti 1520004006WL010105 Siddamma Ganti 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701333 SHARANAPPASOMARIYAPPA GANTI PRAGATHI KRISHNA GRAMIN BANK (607389)
576 YELBURGA KN-20-004-006-005/579
(MATALADINNI) 		1520004006NRG24150720230952648 15/07/2023 Hampanna 1520004006WL010105 Hampanna 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701378 HAMPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
577 YELBURGA KN-20-004-006-005/579
(MATALADINNI) 		1520004006NRG24150720230952649 15/07/2023 Virupanagouda 1520004006WL010105 Virupanagouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701174 VIRUPANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
578 YELBURGA KN-20-004-006-005/586
(MATALADINNI) 		1520004006NRG24150720230952651 15/07/2023 Piraabi 1520004006WL010105 Piraabi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701128 PIRABI HUSEN IDFC BANK LIMITED(608117)
579 YELBURGA KN-20-004-006-005/586
(MATALADINNI) 		1520004006NRG24150720230952652 15/07/2023 Rajasab 1520004006WL010105 Rajasab 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701203 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
580 YELBURGA KN-20-004-006-005/586
(MATALADINNI) 		1520004006NRG24150720230952653 15/07/2023 Shamshad Begum 1520004006WL010105 Shamshad Begum 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701088 SHAMSHAD BEGUM PRAGATHI KRISHNA GRAMIN BANK (607389)
581 YELBURGA KN-20-004-006-005/59
(MATALADINNI) 		1520004006NRG24150720230952654 15/07/2023 Gyanappa 1520004006WL010105 Gyanappa 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701014 GYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
582 YELBURGA KN-20-004-006-005/59
(MATALADINNI) 		1520004006NRG24150720230952655 15/07/2023 Lakshmavva 1520004006WL010105 Lakshmavva 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701022 LAKSHMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
583 YELBURGA KN-20-004-006-005/591
(MATALADINNI) 		1520004006NRG24150720230952656 15/07/2023 Basavaraj 1520004006WL010105 Basavaraj 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701603 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
584 YELBURGA KN-20-004-006-005/593
(MATALADINNI) 		1520004006NRG24150720230952657 15/07/2023 Ashok 1520004006WL010105 Ashok 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701286 ASHOK AKKI PRAGATHI KRISHNA GRAMIN BANK (607389)
585 YELBURGA KN-20-004-006-005/593
(MATALADINNI) 		1520004006NRG24150720230952658 15/07/2023 Doddamma 1520004006WL010105 Doddamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701073 DODDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
586 YELBURGA KN-20-004-006-005/594
(MATALADINNI) 		1520004006NRG24150720230952659 15/07/2023 Ajmeerasab Mullar 1520004006WL010105 Ajmeerasab Mullar 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701287 AJMEERASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
587 YELBURGA KN-20-004-006-005/594
(MATALADINNI) 		1520004006NRG24150720230952660 15/07/2023 Reshma Mullar 1520004006WL010105 Reshma Mullar 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701657 RESHMA PRAGATHI KRISHNA GRAMIN BANK (607389)
588 YELBURGA KN-20-004-006-005/597
(MATALADINNI) 		1520004006NRG24150720230952662 15/07/2023 Davalasab 1520004006WL010105 Davalasab 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4837701116 DAVALSAB N PRAGATHI KRISHNA GRAMIN BANK (607389)
589 YELBURGA KN-20-004-006-005/598
(MATALADINNI) 		1520004006NRG24150720230952666 15/07/2023 Danappa 1520004006WL010105 Danappa 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701398 DANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
590 YELBURGA KN-20-004-006-005/598
(MATALADINNI) 		1520004006NRG24150720230952665 15/07/2023 Tirumala 1520004006WL010105 Tirumala 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701427 TIRUMALA WO DANAPPA BEVOOR MATALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
591 YELBURGA KN-20-004-006-005/60
(MATALADINNI) 		1520004006NRG24150720230952667 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701397 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
592 YELBURGA KN-20-004-006-005/603
(MATALADINNI) 		1520004006NRG24150720230952671 15/07/2023 Paravatemma 1520004006WL010105 Paravatemma 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701540 PARAVATEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
593 YELBURGA KN-20-004-006-005/610
(MATALADINNI) 		1520004006NRG24150720230952674 15/07/2023 Reshmabhanu 1520004006WL010105 Reshmabhanu 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701098 RESHMABANU RAHIMASAB VALIKAR UNION BANK OF INDIA(508500)
594 YELBURGA KN-20-004-006-005/620
(MATALADINNI) 		1520004006NRG24150720230952678 15/07/2023 Mahebubi 1520004006WL010105 Mahebubi 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701643 MAHEBUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
595 YELBURGA KN-20-004-006-005/620
(MATALADINNI) 		1520004006NRG24150720230952677 15/07/2023 Mehabubasab 1520004006WL010105 Mehabubasab 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701757 MEHABUBASAB SO NABISAB NANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
596 YELBURGA KN-20-004-006-005/620
(MATALADINNI) 		1520004006NRG24150720230952680 15/07/2023 Nabisab 1520004006WL010105 Nabisab 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701309 NABISAB NANAPURA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 YELBURGA KN-20-004-006-005/625
(MATALADINNI) 		1520004006NRG24150720230952681 15/07/2023 Ashok 1520004006WL010105 Ashok 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701440 ASHOK ADANAGOUDA POLICE PATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
598 YELBURGA KN-20-004-006-005/625
(MATALADINNI) 		1520004006NRG24150720230952682 15/07/2023 Soumya 1520004006WL010105 Soumya 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701441 SOUMYA WO ASHOK POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
599 YELBURGA KN-20-004-006-005/63
(MATALADINNI) 		1520004006NRG24150720230952683 15/07/2023 Pakiravva 1520004006WL010105 Pakiravva 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701731 PAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
600 YELBURGA KN-20-004-006-005/63
(MATALADINNI) 		1520004006NRG24150720230952684 15/07/2023 Prakash Harijan 1520004006WL010105 Prakash Harijan 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4837701794 PRAKASH PRAGATHI KRISHNA GRAMIN BANK (607389)
601 YELBURGA KN-20-004-006-005/666
(MATALADINNI) 		1520004006NRG24150720230952689 15/07/2023 Lalsab 1520004006WL010105 Lalsab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701190 LAALSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
602 YELBURGA KN-20-004-006-005/666
(MATALADINNI) 		1520004006NRG24150720230952688 15/07/2023 Mabusab 1520004006WL010105 Mabusab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701237 MABUSAB INDIA POST PAYMENTS BANK LIMITED(508528)
603 YELBURGA KN-20-004-006-005/683
(MATALADINNI) 		1520004006NRG24150720230952690 15/07/2023 Sharanamma Bevoor 1520004006WL010105 Sharanamma Bevoor 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701104 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
604 YELBURGA KN-20-004-006-005/689
(MATALADINNI) 		1520004006NRG24150720230952694 15/07/2023 Ishwaragouda Police Patil 1520004006WL010105 Ishwaragouda Police Patil 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701372 ISHWARGOUDA C POLICEPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
605 YELBURGA KN-20-004-006-005/689
(MATALADINNI) 		1520004006NRG24150720230952693 15/07/2023 Linganagouda 1520004006WL010105 Linganagouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701312 LINGANAGOUD PRAGATHI KRISHNA GRAMIN BANK (607389)
606 YELBURGA KN-20-004-006-005/69
(MATALADINNI) 		1520004006NRG24150720230952696 15/07/2023 Abbasali 1520004006WL010105 Abbasali 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701640 ABBASALI PRAGATHI KRISHNA GRAMIN BANK (607389)
607 YELBURGA KN-20-004-006-005/69
(MATALADINNI) 		1520004006NRG24150720230952695 15/07/2023 Ramjanasab 1520004006WL010105 Ramjanasab 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701296 RAMAJAN SAB KHASIMSAB SHKIER PRAGATHI KRISHNA GRAMIN BANK (607389)
608 YELBURGA KN-20-004-006-005/693
(MATALADINNI) 		1520004006NRG24150720230952697 15/07/2023 Yasmina 1520004006WL010105 Yasmina 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701281 YASMIN IKBALASAB NANAPUR UNION BANK OF INDIA(508500)
609 YELBURGA KN-20-004-006-005/696
(MATALADINNI) 		1520004006NRG24150720230952698 15/07/2023 Dastagirisaba 1520004006WL010105 Dastagirisaba 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701685 JUREKA BEGHAM PRAGATHI KRISHNA GRAMIN BANK (607389)
610 YELBURGA KN-20-004-006-005/697
(MATALADINNI) 		1520004006NRG24150720230952700 15/07/2023 Abdul sab 1520004006WL010105 Abdul sab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701755 ABDULMUBARAK MAHIBUBSAB GOLANDAJ UNION BANK OF INDIA(508500)
611 YELBURGA KN-20-004-006-005/698
(MATALADINNI) 		1520004006NRG24150720230952701 15/07/2023 Aminasab 1520004006WL010105 Aminasab 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701280 AMINSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
612 YELBURGA KN-20-004-006-005/698
(MATALADINNI) 		1520004006NRG24150720230952702 15/07/2023 Rubiyabegum 1520004006WL010105 Rubiyabegum 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701527 RUBIYABEGAM WO AMEENASAB GOLANDAZ PRAGATHI KRISHNA GRAMIN BANK (607389)
613 YELBURGA KN-20-004-006-005/701
(MATALADINNI) 		1520004006NRG24150720230952706 15/07/2023 Basavva 1520004006WL010105 Basavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701725 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
614 YELBURGA KN-20-004-006-005/701
(MATALADINNI) 		1520004006NRG24150720230952707 15/07/2023 Drakshayani 1520004006WL010105 Drakshayani 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701310 DRAKSHAYANI PRAGATHI KRISHNA GRAMIN BANK (607389)
615 YELBURGA KN-20-004-006-005/714
(MATALADINNI) 		1520004006NRG24150720230952708 15/07/2023 Basavaraj 1520004006WL010105 Basavaraj 00652 PKGB0010647 580 580 Processed 25/08/2023 4837701146 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
616 YELBURGA KN-20-004-006-005/714
(MATALADINNI) 		1520004006NRG24150720230952709 15/07/2023 Girijamma 1520004006WL010105 Girijamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701783 GIRIJAMMA HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
617 YELBURGA KN-20-004-006-005/714
(MATALADINNI) 		1520004006NRG24150720230952710 15/07/2023 Mallikarjun 1520004006WL010105 Mallikarjun 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701161 MALLIKARJUN HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
618 YELBURGA KN-20-004-006-005/72
(MATALADINNI) 		1520004006NRG24150720230952712 15/07/2023 Neelamma 1520004006WL010105 Neelamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701329 NEELAMMA WO FAKEERAPPA JARAKUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
619 YELBURGA KN-20-004-006-005/722
(MATALADINNI) 		1520004006NRG24150720230952713 15/07/2023 Kantappa 1520004006WL010105 Kantappa 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701792 KANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
620 YELBURGA KN-20-004-006-005/744
(MATALADINNI) 		1520004006NRG24150720230952715 15/07/2023 Rajasab 1520004006WL010105 Rajasab 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701233 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
621 YELBURGA KN-20-004-006-005/766
(MATALADINNI) 		1520004006NRG24150720230952720 15/07/2023 Basamma 1520004006WL010105 Basamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701196 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
622 YELBURGA KN-20-004-006-005/766
(MATALADINNI) 		1520004006NRG24150720230952721 15/07/2023 Basavaraj 1520004006WL010105 Basavaraj 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701126 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
623 YELBURGA KN-20-004-006-005/777
(MATALADINNI) 		1520004006NRG24150720230952724 15/07/2023 Hanamagouda 1520004006WL010105 Hanamagouda 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701156 HANAMAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
624 YELBURGA KN-20-004-006-005/78
(MATALADINNI) 		1520004006NRG24150720230952727 15/07/2023 Vijayalakshmi 1520004006WL010105 Vijayalakshmi 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701376 VIJAYALAKSHMI IDBI BANK(607095)
625 YELBURGA KN-20-004-006-005/782
(MATALADINNI) 		1520004006NRG24150720230952728 15/07/2023 Megappa 1520004006WL010105 Megappa 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701030 MEGHAPPA ILIAGERA PRAGATHI KRISHNA GRAMIN BANK (607389)
626 YELBURGA KN-20-004-006-005/789
(MATALADINNI) 		1520004006NRG24150720230952731 15/07/2023 Husenasab 1520004006WL010105 Husenasab 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701241 HUSENSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
627 YELBURGA KN-20-004-006-005/789
(MATALADINNI) 		1520004006NRG24150720230952730 15/07/2023 Khadarabi 1520004006WL010105 Khadarabi 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701729 KHADARABEE HUSIANSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
628 YELBURGA KN-20-004-006-005/790
(MATALADINNI) 		1520004006NRG24150720230952733 15/07/2023 Saniya 1520004006WL010105 Saniya 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701353 SANIYA DO MALAKSAB ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
629 YELBURGA KN-20-004-006-005/790
(MATALADINNI) 		1520004006NRG24150720230952732 15/07/2023 Shamshyadabegum 1520004006WL010105 Shamshyadabegum 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701070 SHAMSHYADABEGM PRAGATHI KRISHNA GRAMIN BANK (607389)
630 YELBURGA KN-20-004-006-005/791
(MATALADINNI) 		1520004006NRG24150720230952735 15/07/2023 Husenabi 1520004006WL010105 Husenabi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701071 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
631 YELBURGA KN-20-004-006-005/791
(MATALADINNI) 		1520004006NRG24150720230952734 15/07/2023 Jakirasab 1520004006WL010105 Jakirasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701072 ZAKIRASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
632 YELBURGA KN-20-004-006-005/791
(MATALADINNI) 		1520004006NRG24150720230952736 15/07/2023 Mehaboobsab 1520004006WL010105 Mehaboobsab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701148 MEHABOOABSAB PRAGATHI KRISHNA GRAMIN BANK (607389)
633 YELBURGA KN-20-004-006-005/796
(MATALADINNI) 		1520004006NRG24150720230952737 15/07/2023 Suleman 1520004006WL010105 Suleman 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701721 SULEMAN BAGAVAN PRAGATHI KRISHNA GRAMIN BANK (607389)
634 YELBURGA KN-20-004-006-005/797
(MATALADINNI) 		1520004006NRG24150720230952739 15/07/2023 Sanna Kashimasab 1520004006WL010105 Sanna Kashimasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701076 PHATIMA SANNAKASIMSAB BHAGAVAN THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
635 YELBURGA KN-20-004-006-005/800
(MATALADINNI) 		1520004006NRG24150720230952804 15/07/2023 Jayashree 1520004006WL010107 Jayashree 00652 PKGB0010647 4740 4740 Processed 25/08/2023 4837701318 JAYASHREE DO SHARANAPPA HUCHANOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
636 YELBURGA KN-20-004-006-005/800
(MATALADINNI) 		1520004006NRG24150720230952803 15/07/2023 Nirupadeppa 1520004006WL010107 Nirupadeppa 00652 PKGB0010647 4740 4740 Processed 25/08/2023 4837701335 NIRUPADEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
637 YELBURGA KN-20-004-006-005/808
(MATALADINNI) 		1520004006NRG24150720230952742 15/07/2023 Huligemma Harijan 1520004006WL010105 Huligemma Harijan 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701683 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
638 YELBURGA KN-20-004-006-005/81
(MATALADINNI) 		1520004006NRG24150720230952743 15/07/2023 Bhimavva 1520004006WL010105 Bhimavva 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701025 BHIMAVVA SHARANAPPA ALAMURE IDFC BANK LIMITED(608117)
639 YELBURGA KN-20-004-006-005/81
(MATALADINNI) 		1520004006NRG24150720230952745 15/07/2023 Mariyamma 1520004006WL010105 Mariyamma 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701307 MARIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
640 YELBURGA KN-20-004-006-005/81
(MATALADINNI) 		1520004006NRG24150720230952744 15/07/2023 Sharanappa Siddar 1520004006WL010105 Sharanappa Siddar 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701120 SHARANAPPA SIDDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
641 YELBURGA KN-20-004-006-005/81
(MATALADINNI) 		1520004006NRG24150720230952746 15/07/2023 Yamanavva 1520004006WL010105 Yamanavva 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701024 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
642 YELBURGA KN-20-004-006-005/814
(MATALADINNI) 		1520004006NRG24150720230952747 15/07/2023 Basanagouda 1520004006WL010105 Basanagouda 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4837701176 BASANAGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
643 YELBURGA KN-20-004-006-005/82
(MATALADINNI) 		1520004006NRG24150720230952749 15/07/2023 Shekamma 1520004006WL010105 Shekamma 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701343 MRS HULIGEMMA SIDRA STATE BANK OF INDIA(508548)
644 YELBURGA KN-20-004-006-005/857
(MATALADINNI) 		1520004006NRG24150720230952752 15/07/2023 Lakshamanna 1520004006WL010105 Lakshamanna 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701655 LAKSHMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
645 YELBURGA KN-20-004-006-005/87
(MATALADINNI) 		1520004006NRG24150720230952756 15/07/2023 Bashuasaba 1520004006WL010105 Bashuasaba 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701431 BASHUSAB IMAM SAB MELAGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
646 YELBURGA KN-20-004-006-005/87
(MATALADINNI) 		1520004006NRG24150720230952758 15/07/2023 Imam sab 1520004006WL010105 Imam sab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701298 IMAM SAB MELGADE PRAGATHI KRISHNA GRAMIN BANK (607389)
647 YELBURGA KN-20-004-006-005/87
(MATALADINNI) 		1520004006NRG24150720230952757 15/07/2023 Madanabee 1520004006WL010105 Madanabee 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701724 MADANABEE PRAGATHI KRISHNA GRAMIN BANK (607389)
648 YELBURGA KN-20-004-006-005/884
(MATALADINNI) 		1520004006NRG24150720230952759 15/07/2023 Lalasab 1520004006WL010105 Lalasab 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701471 LALASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
649 YELBURGA KN-20-004-006-005/884
(MATALADINNI) 		1520004006NRG24150720230952760 15/07/2023 Myabubi 1520004006WL010105 Myabubi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701443 MABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
650 YELBURGA KN-20-004-006-005/885
(MATALADINNI) 		1520004006NRG24150720230952761 15/07/2023 Shekshavali 1520004006WL010105 Shekshavali 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701717 SHEKSHAVALI PRAGATHI KRISHNA GRAMIN BANK (607389)
651 YELBURGA KN-20-004-006-005/89
(MATALADINNI) 		1520004006NRG24150720230952763 15/07/2023 Irappa 1520004006WL010105 Irappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701550 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
652 YELBURGA KN-20-004-006-005/89
(MATALADINNI) 		1520004006NRG24150720230952764 15/07/2023 Roopa 1520004006WL010105 Roopa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701173 ROOPA VADDARA PRAGATHI KRISHNA GRAMIN BANK (607389)
653 YELBURGA KN-20-004-006-005/898
(MATALADINNI) 		1520004006NRG24150720230952766 15/07/2023 Andanappa 1520004006WL010105 Andanappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701130 ANDANAPPA HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
654 YELBURGA KN-20-004-006-005/898
(MATALADINNI) 		1520004006NRG24150720230952767 15/07/2023 Hanumesh 1520004006WL010105 Hanumesh 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701351 HANUMESH PRAGATHI KRISHNA GRAMIN BANK (607389)
655 YELBURGA KN-20-004-006-005/898
(MATALADINNI) 		1520004006NRG24150720230952765 15/07/2023 Sharavva 1520004006WL010105 Sharavva 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701048 SHARAVVA A HANCHINAL PRAGATHI KRISHNA GRAMIN BANK (607389)
656 YELBURGA KN-20-004-006-005/90
(MATALADINNI) 		1520004006NRG24150720230952771 15/07/2023 Hanumanthappa 1520004006WL010105 Hanumanthappa 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701232 HANUMANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
657 YELBURGA KN-20-004-006-005/90
(MATALADINNI) 		1520004006NRG24150720230952769 15/07/2023 Phakirappa 1520004006WL010105 Phakirappa 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701091 PHAKIRAPPA SO HANAMAPPA JIRAL PRAGATHI KRISHNA GRAMIN BANK (607389)
658 YELBURGA KN-20-004-006-005/904
(MATALADINNI) 		1520004006NRG24150720230952774 15/07/2023 Jnanadeva 1520004006WL010105 Jnanadeva 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701299 JNANADEVA PRAGATHI KRISHNA GRAMIN BANK (607389)
659 YELBURGA KN-20-004-006-005/904
(MATALADINNI) 		1520004006NRG24150720230952772 15/07/2023 Shankrappa 1520004006WL010105 Shankrappa 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701184 SHANKRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
660 YELBURGA KN-20-004-006-005/904
(MATALADINNI) 		1520004006NRG24150720230952773 15/07/2023 Sujata 1520004006WL010105 Sujata 00652 PKGB0010647 1740 1740 Processed 25/08/2023 4837701277 SUJATHA PRAGATHI KRISHNA GRAMIN BANK (607389)
661 YELBURGA KN-20-004-006-005/92
(MATALADINNI) 		1520004006NRG24150720230952775 15/07/2023 Devamma 1520004006WL010105 Devamma 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701726 DEVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
662 YELBURGA KN-20-004-006-005/92
(MATALADINNI) 		1520004006NRG24150720230952776 15/07/2023 Nagaratna 1520004006WL010105 Nagaratna 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701166 NAGARATNA BEVUR PRAGATHI KRISHNA GRAMIN BANK (607389)
663 YELBURGA KN-20-004-006-005/923
(MATALADINNI) 		1520004006NRG24150720230952777 15/07/2023 Shivaputrappa 1520004006WL010105 Shivaputrappa 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701596 SHIVAPUTHRAPPA SO BALAPPA BEVOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
664 YELBURGA KN-20-004-006-005/930
(MATALADINNI) 		1520004006NRG24150720230952778 15/07/2023 Mahimud 1520004006WL010105 Mahimud 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701004 MAHIMUD SARVARSAB SHEKER PRAGATHI KRISHNA GRAMIN BANK (607389)
665 YELBURGA KN-20-004-006-005/930
(MATALADINNI) 		1520004006NRG24150720230952779 15/07/2023 Ramija Begam 1520004006WL010105 Ramija Begam 00652 PKGB0010647 870 870 Processed 25/08/2023 4837701029 RAMIJA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
666 YELBURGA KN-20-004-006-005/943
(MATALADINNI) 		1520004006NRG24150720230952780 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4837701597 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
667 YELBURGA KN-20-004-006-005/943
(MATALADINNI) 		1520004006NRG24150720230952781 15/07/2023 Sujata 1520004006WL010105 Sujata 00652 PKGB0010647 1160 1160 Processed 25/08/2023 4837701373 SUJATA PRAGATHI KRISHNA GRAMIN BANK (607389)
668 YELBURGA KN-20-004-006-005/945
(MATALADINNI) 		1520004006NRG24150720230952784 15/07/2023 Khadara BI 1520004006WL010105 Khadara BI 00652 PKGB0010647 2030 2030 Processed 25/08/2023 4837701021 KHADARABI PIRSAB MULLAR UNION BANK OF INDIA(508500)
669 YELBURGA KN-20-004-006-005/945
(MATALADINNI) 		1520004006NRG24150720230952782 15/07/2023 Peerasab 1520004006WL010105 Peerasab 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701003 PEERASAB NABISAB MULLA MATALADINNI PRAGATHI KRISHNA GRAMIN BANK (607389)
670 YELBURGA KN-20-004-006-005/945
(MATALADINNI) 		1520004006NRG24150720230952783 15/07/2023 Usman 1520004006WL010105 Usman 00652 PKGB0010647 1450 1450 Processed 25/08/2023 4837701720 Usman .. FINO PAYMENTS BANK LTD(608001)
671 YELBURGA KN-20-004-006-005/95
(MATALADINNI) 		1520004006NRG24150720230952785 15/07/2023 Basavaraj 1520004006WL010105 Basavaraj 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701238 BASAVARAJ SHIVAMURTEPPA ELIGER THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
672 YELBURGA KN-20-004-006-005/97
(MATALADINNI) 		1520004006NRG24150720230952787 15/07/2023 Rahimanabi 1520004006WL010105 Rahimanabi 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701235 RAHIMANABI PRAGATHI KRISHNA GRAMIN BANK (607389)
673 YELBURGA KN-20-004-006-005/984
(MATALADINNI) 		1520004006NRG24150720230952789 15/07/2023 Dyamavva Badiger 1520004006WL010105 Dyamavva Badiger 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701279 DYAMAVVA WO THIPPANNA BADIGER PRAGATHI KRISHNA GRAMIN BANK (607389)
674 YELBURGA KN-20-004-006-005/99
(MATALADINNI) 		1520004006NRG24150720230952790 15/07/2023 Shanta 1520004006WL010105 Shanta 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701366 SHANTHA PRAGATHI KRISHNA GRAMIN BANK (607389)
675 YELBURGA KN-20-004-006-005/99
(MATALADINNI) 		1520004006NRG24150720230952791 15/07/2023 Shekappa 1520004006WL010105 Shekappa 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701082 SHEKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
676 YELBURGA KN-20-004-006-005/998-A
(MATALADINNI) 		1520004006NRG24150720230952793 15/07/2023 Hanamantappa 1520004006WL010105 Hanamantappa 00652 PKGB0010647 290 290 Processed 25/08/2023 4837701316 HANAMANTAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
677 YELBURGA KN-20-004-006-005/998-A
(MATALADINNI) 		1520004006NRG24150720230952794 15/07/2023 Lakshmi 1520004006WL010105 Lakshmi 00652 PKGB0010647 2320 2320 Processed 25/08/2023 4837701306 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1194512 1194512
678 YELBURGA KN-20-004-006-005/1040
(MATALADINNI) 		1520004006NRG24150720230951990 15/07/2023 Sharanamma 1520004006WL010105 Sharanamma 00666 IDFB0080353 2320 2320 Processed 25/08/2023 4837701671 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
679 YELBURGA KN-20-004-006-005/4789
(MATALADINNI) 		1520004006NRG24150720230952413 15/07/2023 Ratnamma 1520004006WL010105 Ratnamma 00666 IDFB0080353 2320 2320 Processed 25/08/2023 4837701670 RATNAMMA SIDDAPPA JIRAL IDFC BANK LIMITED(608117)
680 YELBURGA KN-20-004-006-005/4873
(MATALADINNI) 		1520004006NRG24150720230952532 15/07/2023 Rajakasab Mullar 1520004006WL010105 Rajakasab Mullar 00666 IDFB0080353 290 290 Processed 25/08/2023 4837701673 RAZAKSAB MAKTUMSAB MULLAR PRAGATHI KRISHNA GRAMIN BANK (607389)
681 YELBURGA KN-20-004-006-005/519
(MATALADINNI) 		1520004006NRG24150720230952622 15/07/2023 Prakasha 1520004006WL010105 Prakasha 00666 IDFB0080353 870 870 Processed 25/08/2023 4837701672 PRAKASH RAMALINGAPPA KORI PRAGATHI KRISHNA GRAMIN BANK (607389)
682 YELBURGA KN-20-004-006-005/78
(MATALADINNI) 		1520004006NRG24150720230952726 15/07/2023 Parasurama 1520004006WL010105 Parasurama 00666 IDFB0080353 2030 2030 Processed 25/08/2023 4837701674 PARASHURAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7830 7830
683 YELBURGA KN-20-004-006-005/101
(MATALADINNI) 		1520004006NRG24150720230951973 15/07/2023 Basavaraj 1520004006WL010105 Basavaraj 00691 IPOS0000001 290 290 Processed 25/08/2023 4837701507 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
684 YELBURGA KN-20-004-006-005/1019
(MATALADINNI) 		1520004006NRG24150720230951975 15/07/2023 Lingaraja Bevoor 1520004006WL010105 Lingaraja Bevoor 00691 IPOS0000001 1160 1160 Processed 25/08/2023 4837701464 LINGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
685 YELBURGA KN-20-004-006-005/1024
(MATALADINNI) 		1520004006NRG24150720230951978 15/07/2023 Aruna 1520004006WL010105 Aruna 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701461 ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
686 YELBURGA KN-20-004-006-005/1024
(MATALADINNI) 		1520004006NRG24150720230951977 15/07/2023 Veereshgouda 1520004006WL010105 Veereshgouda 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701462 VEERANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
687 YELBURGA KN-20-004-006-005/103
(MATALADINNI) 		1520004006NRG24150720230951983 15/07/2023 Rupa 1520004006WL010105 Rupa 00691 IPOS0000001 580 580 Processed 25/08/2023 4837701618 RUPA INDIA POST PAYMENTS BANK LIMITED(508528)
688 YELBURGA KN-20-004-006-005/104
(MATALADINNI) 		1520004006NRG24150720230951988 15/07/2023 Veeresh 1520004006WL010105 Veeresh 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701469 VIRESHA PRAGATHI KRISHNA GRAMIN BANK (607389)
689 YELBURGA KN-20-004-006-005/1082
(MATALADINNI) 		1520004006NRG24150720230951996 15/07/2023 Nataraj 1520004006WL010105 Nataraj 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701499 NATARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
690 YELBURGA KN-20-004-006-005/111
(MATALADINNI) 		1520004006NRG24150720230952001 15/07/2023 Sharadamma 1520004006WL010105 Sharadamma 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701467 SHARADAMMA W/O HAMAPANNA GENERAL POST OFFICE(607245)
691 YELBURGA KN-20-004-006-005/1135
(MATALADINNI) 		1520004006NRG24150720230952006 15/07/2023 Jeevanna 1520004006WL010105 Jeevanna 00691 IPOS0000001 290 290 Processed 25/08/2023 4837701568 JIVANNA BEVOOR GENERAL POST OFFICE(607245)
692 YELBURGA KN-20-004-006-005/1198
(MATALADINNI) 		1520004006NRG24150720230952025 15/07/2023 Rasidabegam 1520004006WL010105 Rasidabegam 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701615 RASIDABEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
693 YELBURGA KN-20-004-006-005/121
(MATALADINNI) 		1520004006NRG24150720230952031 15/07/2023 Yamanurappa 1520004006WL010105 Yamanurappa 00691 IPOS0000001 580 580 Processed 25/08/2023 4837701446 MR YAMANURAPPA NIGAPPA GUTTURA STATE BANK OF INDIA(508548)
694 YELBURGA KN-20-004-006-005/1330
(MATALADINNI) 		1520004006NRG24150720230952048 15/07/2023 Hampanna 1520004006WL010105 Hampanna 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701514 HAMPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
695 YELBURGA KN-20-004-006-005/1349
(MATALADINNI) 		1520004006NRG24150720230952052 15/07/2023 Shantamma 1520004006WL010105 Shantamma 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701506 SHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
696 YELBURGA KN-20-004-006-005/136
(MATALADINNI) 		1520004006NRG24150720230952056 15/07/2023 Sunil 1520004006WL010105 Sunil 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701558 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
697 YELBURGA KN-20-004-006-005/1599
(MATALADINNI) 		1520004006NRG24150720230952102 15/07/2023 Virupanna 1520004006WL010105 Virupanna 00691 IPOS0000001 580 580 Processed 25/08/2023 4837701563 VIRUPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
698 YELBURGA KN-20-004-006-005/167
(MATALADINNI) 		1520004006NRG24150720230952113 15/07/2023 Lakshamavva 1520004006WL010105 Lakshamavva 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701468 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
699 YELBURGA KN-20-004-006-005/168
(MATALADINNI) 		1520004006NRG24150720230952117 15/07/2023 Modinsab 1520004006WL010105 Modinsab 00691 IPOS0000001 1160 1160 Processed 25/08/2023 4837701557 MODINASAB INDIA POST PAYMENTS BANK LIMITED(508528)
700 YELBURGA KN-20-004-006-005/1739
(MATALADINNI) 		1520004006NRG24150720230952130 15/07/2023 Nabisab Melgade 1520004006WL010105 Nabisab Melgade 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701454 N NABISAB MELAGADE GENERAL POST OFFICE(607245)
701 YELBURGA KN-20-004-006-005/180
(MATALADINNI) 		1520004006NRG24150720230952135 15/07/2023 Huligemma Katagihalli 1520004006WL010105 Huligemma Katagihalli 00691 IPOS0000001 870 870 Processed 25/08/2023 4837701463 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
702 YELBURGA KN-20-004-006-005/193
(MATALADINNI) 		1520004006NRG24150720230952158 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701503 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
703 YELBURGA KN-20-004-006-005/2067
(MATALADINNI) 		1520004006NRG24150720230952183 15/07/2023 Mallamma 1520004006WL010105 Mallamma 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701456 MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 YELBURGA KN-20-004-006-005/2119
(MATALADINNI) 		1520004006NRG24150720230952187 15/07/2023 Bheemanagouda 1520004006WL010105 Bheemanagouda 00691 IPOS0000001 1160 1160 Processed 25/08/2023 4837701449 BHEMANAGOWDA PRAGATHI KRISHNA GRAMIN BANK (607389)
705 YELBURGA KN-20-004-006-005/334
(MATALADINNI) 		1520004006NRG24150720230952229 15/07/2023 Sanjotha 1520004006WL010105 Sanjotha 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701504 SANJOTHA INDIA POST PAYMENTS BANK LIMITED(508528)
706 YELBURGA KN-20-004-006-005/365
(MATALADINNI) 		1520004006NRG24150720230952249 15/07/2023 Bhaggyashree 1520004006WL010105 Bhaggyashree 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701508 BHAGYASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
707 YELBURGA KN-20-004-006-005/374
(MATALADINNI) 		1520004006NRG24150720230952256 15/07/2023 Pampanna 1520004006WL010105 Pampanna 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701501 PAMPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
708 YELBURGA KN-20-004-006-005/430
(MATALADINNI) 		1520004006NRG24150720230952277 15/07/2023 Renuka 1520004006WL010105 Renuka 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701612 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
709 YELBURGA KN-20-004-006-005/456
(MATALADINNI) 		1520004006NRG24150720230952297 15/07/2023 Husenasab 1520004006WL010105 Husenasab 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701608 HUSSENSAB SO BASHUSAB HALAKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
710 YELBURGA KN-20-004-006-005/4702
(MATALADINNI) 		1520004006NRG24150720230952310 15/07/2023 Devappa 1520004006WL010105 Devappa 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701569 DEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
711 YELBURGA KN-20-004-006-005/4702
(MATALADINNI) 		1520004006NRG24150720230952311 15/07/2023 Huligemma 1520004006WL010105 Huligemma 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701570 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 YELBURGA KN-20-004-006-005/4704
(MATALADINNI) 		1520004006NRG24150720230952315 15/07/2023 Nilappa 1520004006WL010105 Nilappa 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701505 NILAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
713 YELBURGA KN-20-004-006-005/4708
(MATALADINNI) 		1520004006NRG24150720230952323 15/07/2023 Shyamidasab 1520004006WL010105 Shyamidasab 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701574 SHYAMEEDASABA INDIA POST PAYMENTS BANK LIMITED(508528)
714 YELBURGA KN-20-004-006-005/4714
(MATALADINNI) 		1520004006NRG24150720230952330 15/07/2023 Lingaraj 1520004006WL010105 Lingaraj 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701509 LINGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
715 YELBURGA KN-20-004-006-005/4719
(MATALADINNI) 		1520004006NRG24150720230952335 15/07/2023 Nagaraj 1520004006WL010105 Nagaraj 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701609 NAGARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
716 YELBURGA KN-20-004-006-005/4745
(MATALADINNI) 		1520004006NRG24150720230952356 15/07/2023 Hanumesh 1520004006WL010105 Hanumesh 00691 IPOS0000001 1450 1450 Processed 25/08/2023 4837701512 HANUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
717 YELBURGA KN-20-004-006-005/4766
(MATALADINNI) 		1520004006NRG24150720230952382 15/07/2023 Davalabi 1520004006WL010105 Davalabi 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701450 DAVALABI INDIA POST PAYMENTS BANK LIMITED(508528)
718 YELBURGA KN-20-004-006-005/4777
(MATALADINNI) 		1520004006NRG24150720230952400 15/07/2023 Chanda Bee Mulla 1520004006WL010105 Chanda Bee Mulla 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701665 CHANDABI INDIA POST PAYMENTS BANK LIMITED(508528)
719 YELBURGA KN-20-004-006-005/4778
(MATALADINNI) 		1520004006NRG24150720230952403 15/07/2023 Irappa Hullappa Ganti 1520004006WL010105 Irappa Hullappa Ganti 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701664 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
720 YELBURGA KN-20-004-006-005/4781
(MATALADINNI) 		1520004006NRG24150720230952404 15/07/2023 Mahabubi 1520004006WL010105 Mahabubi 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701459 MAHABUBI INDIA POST PAYMENTS BANK LIMITED(508528)
721 YELBURGA KN-20-004-006-005/4781
(MATALADINNI) 		1520004006NRG24150720230952405 15/07/2023 Mahamad Rafi 1520004006WL010105 Mahamad Rafi 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701460 MAHMADA RAFI INDIA POST PAYMENTS BANK LIMITED(508528)
722 YELBURGA KN-20-004-006-005/4807
(MATALADINNI) 		1520004006NRG24150720230952438 15/07/2023 Vijaya 1520004006WL010105 Vijaya 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701560 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
723 YELBURGA KN-20-004-006-005/4820
(MATALADINNI) 		1520004006NRG24150720230952458 15/07/2023 Akkamahadevi 1520004006WL010105 Akkamahadevi 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701502 AKKAMAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
724 YELBURGA KN-20-004-006-005/4823
(MATALADINNI) 		1520004006NRG24150720230952461 15/07/2023 Makabulasab 1520004006WL010105 Makabulasab 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701500 MAKABULSAB INDIA POST PAYMENTS BANK LIMITED(508528)
725 YELBURGA KN-20-004-006-005/4826
(MATALADINNI) 		1520004006NRG24150720230952467 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701498 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
726 YELBURGA KN-20-004-006-005/4830
(MATALADINNI) 		1520004006NRG24150720230952470 15/07/2023 Gouramma 1520004006WL010105 Gouramma 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701455 GOURAMMA W/O UMESHA GENERAL POST OFFICE(607245)
727 YELBURGA KN-20-004-006-005/4830
(MATALADINNI) 		1520004006NRG24150720230952471 15/07/2023 Ravichandra 1520004006WL010105 Ravichandra 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701520 RAVICHANDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
728 YELBURGA KN-20-004-006-005/4831
(MATALADINNI) 		1520004006NRG24150720230952473 15/07/2023 Ishappa 1520004006WL010105 Ishappa 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701519 ISHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
729 YELBURGA KN-20-004-006-005/4833
(MATALADINNI) 		1520004006NRG24150720230952475 15/07/2023 Manjula 1520004006WL010105 Manjula 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701625 MANJULA MANTRI INDIA POST PAYMENTS BANK LIMITED(508528)
730 YELBURGA KN-20-004-006-005/4841
(MATALADINNI) 		1520004006NRG24150720230952485 15/07/2023 Husenabi 1520004006WL010105 Husenabi 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4837701515 HUSENABI PRAGATHI KRISHNA GRAMIN BANK (607389)
731 YELBURGA KN-20-004-006-005/4842
(MATALADINNI) 		1520004006NRG24150720230952487 15/07/2023 Ashok 1520004006WL010105 Ashok 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701444 MR ASHOKHA GOLLARA STATE BANK OF INDIA(508548)
732 YELBURGA KN-20-004-006-005/4842
(MATALADINNI) 		1520004006NRG24150720230952486 15/07/2023 Laxmi 1520004006WL010105 Laxmi 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701623 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
733 YELBURGA KN-20-004-006-005/4843
(MATALADINNI) 		1520004006NRG24150720230952488 15/07/2023 Pramila 1520004006WL010105 Pramila 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701447 PRAMILA PRAGATHI KRISHNA GRAMIN BANK (607389)
734 YELBURGA KN-20-004-006-005/4844
(MATALADINNI) 		1520004006NRG24150720230952489 15/07/2023 Sharanamma 1520004006WL010105 Sharanamma 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701518 SHARNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
735 YELBURGA KN-20-004-006-005/4846
(MATALADINNI) 		1520004006NRG24150720230952493 15/07/2023 Timmanna 1520004006WL010105 Timmanna 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701566 TIMANNA INDIA POST PAYMENTS BANK LIMITED(508528)
736 YELBURGA KN-20-004-006-005/4847
(MATALADINNI) 		1520004006NRG24150720230952495 15/07/2023 Mounesh 1520004006WL010105 Mounesh 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701521 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
737 YELBURGA KN-20-004-006-005/4847
(MATALADINNI) 		1520004006NRG24150720230952494 15/07/2023 Shankramma 1520004006WL010105 Shankramma 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701552 SHANKRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
738 YELBURGA KN-20-004-006-005/4848
(MATALADINNI) 		1520004006NRG24150720230952496 15/07/2023 Madamma 1520004006WL010105 Madamma 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701553 MADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
739 YELBURGA KN-20-004-006-005/4848
(MATALADINNI) 		1520004006NRG24150720230952497 15/07/2023 Shivakumar 1520004006WL010105 Shivakumar 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4837701523 SHIVAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 YELBURGA KN-20-004-006-005/4849
(MATALADINNI) 		1520004006NRG24150720230952498 15/07/2023 Jayasri 1520004006WL010105 Jayasri 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4837701524 JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
741 YELBURGA KN-20-004-006-005/4849
(MATALADINNI) 		1520004006NRG24150720230952499 15/07/2023 Veeresh 1520004006WL010105 Veeresh 00691 IPOS0000001 1450 1450 Processed 25/08/2023 4837701522 VEERESH MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
742 YELBURGA KN-20-004-006-005/4852
(MATALADINNI) 		1520004006NRG24150720230952504 15/07/2023 Ananda 1520004006WL010105 Ananda 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701565 ANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
743 YELBURGA KN-20-004-006-005/4854
(MATALADINNI) 		1520004006NRG24150720230952507 15/07/2023 Sarasvati 1520004006WL010105 Sarasvati 00691 IPOS0000001 1160 1160 Processed 25/08/2023 4837701556 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
744 YELBURGA KN-20-004-006-005/4855
(MATALADINNI) 		1520004006NRG24150720230952510 15/07/2023 Vijaya 1520004006WL010105 Vijaya 00691 IPOS0000001 290 290 Processed 25/08/2023 4837701564 VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
745 YELBURGA KN-20-004-006-005/4856
(MATALADINNI) 		1520004006NRG24150720230952512 15/07/2023 Basavaraj 1520004006WL010105 Basavaraj 00691 IPOS0000001 290 290 Processed 25/08/2023 4837701571 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
746 YELBURGA KN-20-004-006-005/4856
(MATALADINNI) 		1520004006NRG24150720230952511 15/07/2023 Meenakshi 1520004006WL010105 Meenakshi 00691 IPOS0000001 290 290 Processed 25/08/2023 4837701573 MRS MEENAKSHI STATE BANK OF INDIA(508548)
747 YELBURGA KN-20-004-006-005/4860
(MATALADINNI) 		1520004006NRG24150720230952516 15/07/2023 Hanamavva 1520004006WL010105 Hanamavva 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701554 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
748 YELBURGA KN-20-004-006-005/4861
(MATALADINNI) 		1520004006NRG24150720230952517 15/07/2023 Murtoojasab 1520004006WL010105 Murtoojasab 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701555 MURTUJASAB INDIA POST PAYMENTS BANK LIMITED(508528)
749 YELBURGA KN-20-004-006-005/4868
(MATALADINNI) 		1520004006NRG24150720230952527 15/07/2023 Sumalatha 1520004006WL010105 Sumalatha 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701516 SUMALATA INDIA POST PAYMENTS BANK LIMITED(508528)
750 YELBURGA KN-20-004-006-005/4872
(MATALADINNI) 		1520004006NRG24150720230952531 15/07/2023 Lalita 1520004006WL010105 Lalita 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701466 LALITA PRAGATHI KRISHNA GRAMIN BANK (607389)
751 YELBURGA KN-20-004-006-005/4874
(MATALADINNI) 		1520004006NRG24150720230952534 15/07/2023 Akkamahadevi 1520004006WL010105 Akkamahadevi 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701567 AKKAMAHADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
752 YELBURGA KN-20-004-006-005/4897
(MATALADINNI) 		1520004006NRG24150720230952553 15/07/2023 Basanagouda 1520004006WL010105 Basanagouda 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701607 BASAVANAGOUD INDIA POST PAYMENTS BANK LIMITED(508528)
753 YELBURGA KN-20-004-006-005/4897
(MATALADINNI) 		1520004006NRG24150720230952552 15/07/2023 Sunanda 1520004006WL010105 Sunanda 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701606 SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
754 YELBURGA KN-20-004-006-005/4899
(MATALADINNI) 		1520004006NRG24150720230952554 15/07/2023 Basamma 1520004006WL010105 Basamma 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701577 BASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
755 YELBURGA KN-20-004-006-005/49
(MATALADINNI) 		1520004006NRG24150720230952555 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701451 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
756 YELBURGA KN-20-004-006-005/4902
(MATALADINNI) 		1520004006NRG24150720230952557 15/07/2023 Lakshmi 1520004006WL010105 Lakshmi 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701662 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
757 YELBURGA KN-20-004-006-005/4905
(MATALADINNI) 		1520004006NRG24150720230952559 15/07/2023 Sharanamma 1520004006WL010105 Sharanamma 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701578 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
758 YELBURGA KN-20-004-006-005/4907
(MATALADINNI) 		1520004006NRG24150720230952560 15/07/2023 Rajasab 1520004006WL010105 Rajasab 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701465 RAJASAB PRAGATHI KRISHNA GRAMIN BANK (607389)
759 YELBURGA KN-20-004-006-005/4909
(MATALADINNI) 		1520004006NRG24150720230952561 15/07/2023 Sunil Kumar Police Patil 1520004006WL010105 Sunil Kumar Police Patil 00691 IPOS0000001 580 580 Processed 25/08/2023 4837701470 SUNILKUMAR PO PATIL GENERAL POST OFFICE(607245)
760 YELBURGA KN-20-004-006-005/4911
(MATALADINNI) 		1520004006NRG24150720230952562 15/07/2023 Khajabanni 1520004006WL010105 Khajabanni 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701610 KHAJABANNI KUSTAGI INDIA POST PAYMENTS BANK LIMITED(508528)
761 YELBURGA KN-20-004-006-005/4912
(MATALADINNI) 		1520004006NRG24150720230952563 15/07/2023 Mahamadarafi 1520004006WL010105 Mahamadarafi 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701628 MAHAMADRAFI INDIA POST PAYMENTS BANK LIMITED(508528)
762 YELBURGA KN-20-004-006-005/4913
(MATALADINNI) 		1520004006NRG24150720230952565 15/07/2023 Nandini 1520004006WL010105 Nandini 00691 IPOS0000001 1160 1160 Processed 25/08/2023 4837701614 NANDANI PRAGATHI KRISHNA GRAMIN BANK (607389)
763 YELBURGA KN-20-004-006-005/4920
(MATALADINNI) 		1520004006NRG24150720230952569 15/07/2023 Hanamappa 1520004006WL010105 Hanamappa 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701617 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
764 YELBURGA KN-20-004-006-005/4920
(MATALADINNI) 		1520004006NRG24150720230952570 15/07/2023 Renuka 1520004006WL010105 Renuka 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701611 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
765 YELBURGA KN-20-004-006-005/4924
(MATALADINNI) 		1520004006NRG24150720230952574 15/07/2023 Mahantamma 1520004006WL010105 Mahantamma 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701621 MAHANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
766 YELBURGA KN-20-004-006-005/4926
(MATALADINNI) 		1520004006NRG24150720230952578 15/07/2023 Iramma 1520004006WL010105 Iramma 00691 IPOS0000001 1160 1160 Processed 25/08/2023 4837701622 IRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
767 YELBURGA KN-20-004-006-005/4932
(MATALADINNI) 		1520004006NRG24150720230952581 15/07/2023 Eshappa 1520004006WL010105 Eshappa 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701661 ESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
768 YELBURGA KN-20-004-006-005/4932
(MATALADINNI) 		1520004006NRG24150720230952580 15/07/2023 Hampamma 1520004006WL010105 Hampamma 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701453 HAMPAMMA ISHAPPA HOSALLI IDFC BANK LIMITED(608117)
769 YELBURGA KN-20-004-006-005/4933
(MATALADINNI) 		1520004006NRG24150720230952582 15/07/2023 Annapurna 1520004006WL010105 Annapurna 00691 IPOS0000001 290 290 Processed 25/08/2023 4837701561 ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
770 YELBURGA KN-20-004-006-005/4935
(MATALADINNI) 		1520004006NRG24150720230952584 15/07/2023 Hanamavva 1520004006WL010105 Hanamavva 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701630 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
771 YELBURGA KN-20-004-006-005/4936
(MATALADINNI) 		1520004006NRG24150720230952585 15/07/2023 Huligevva 1520004006WL010105 Huligevva 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701629 HULIGEVVA INDIA POST PAYMENTS BANK LIMITED(508528)
772 YELBURGA KN-20-004-006-005/4943
(MATALADINNI) 		1520004006NRG24150720230952590 15/07/2023 Ekabalasab 1520004006WL010105 Ekabalasab 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701660 EAKBALSAB INDIA POST PAYMENTS BANK LIMITED(508528)
773 YELBURGA KN-20-004-006-005/4947
(MATALADINNI) 		1520004006NRG24150720230952591 15/07/2023 Ashabi 1520004006WL010105 Ashabi 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701631 ASHA BI INDIA POST PAYMENTS BANK LIMITED(508528)
774 YELBURGA KN-20-004-006-005/4947
(MATALADINNI) 		1520004006NRG24150720230952592 15/07/2023 Hasenasaba 1520004006WL010105 Hasenasaba 00691 IPOS0000001 290 290 Processed 25/08/2023 4837701632 HASEN SAB INDIA POST PAYMENTS BANK LIMITED(508528)
775 YELBURGA KN-20-004-006-005/4949
(MATALADINNI) 		1520004006NRG24150720230952593 15/07/2023 Sairabee 1520004006WL010105 Sairabee 00691 IPOS0000001 1450 1450 Processed 25/08/2023 4837701624 SAIRABI INDIA POST PAYMENTS BANK LIMITED(508528)
776 YELBURGA KN-20-004-006-005/4956
(MATALADINNI) 		1520004006NRG24150720230952598 15/07/2023 Hanamavva 1520004006WL010105 Hanamavva 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701626 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
777 YELBURGA KN-20-004-006-005/4957
(MATALADINNI) 		1520004006NRG24150720230952599 15/07/2023 Nazeemabi 1520004006WL010105 Nazeemabi 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4837701627 NAZEEMABI INDIA POST PAYMENTS BANK LIMITED(508528)
778 YELBURGA KN-20-004-006-005/507
(MATALADINNI) 		1520004006NRG24150720230952612 15/07/2023 Nagaraj Harijana 1520004006WL010105 Nagaraj Harijana 00691 IPOS0000001 1740 1740 Processed 26/08/2023 4837701620 Mr. NAGARAJA . CENTRAL BANK OF INDIA(607115)
779 YELBURGA KN-20-004-006-005/518
(MATALADINNI) 		1520004006NRG24150720230952621 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701511 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
780 YELBURGA KN-20-004-006-005/532
(MATALADINNI) 		1520004006NRG24150720230952626 15/07/2023 Mahadevappa 1520004006WL010105 Mahadevappa 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4837701445 MAHADEVAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
781 YELBURGA KN-20-004-006-005/554
(MATALADINNI) 		1520004006NRG24150720230952638 15/07/2023 Gouramma 1520004006WL010105 Gouramma 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701452 GOURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
782 YELBURGA KN-20-004-006-005/571
(MATALADINNI) 		1520004006NRG24150720230952643 15/07/2023 Yallamma 1520004006WL010105 Yallamma 00691 IPOS0000001 1160 1160 Processed 25/08/2023 4837701663 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
783 YELBURGA KN-20-004-006-005/58
(MATALADINNI) 		1520004006NRG24150720230952650 15/07/2023 Yanakappa 1520004006WL010105 Yanakappa 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4837701572 YANKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
784 YELBURGA KN-20-004-006-005/595
(MATALADINNI) 		1520004006NRG24150720230952661 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00691 IPOS0000001 1740 1740 Processed 25/08/2023 4837701613 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
785 YELBURGA KN-20-004-006-005/602
(MATALADINNI) 		1520004006NRG24150720230952669 15/07/2023 Annapoorana 1520004006WL010105 Annapoorana 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701510 ANNAPOORNAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
786 YELBURGA KN-20-004-006-005/618
(MATALADINNI) 		1520004006NRG24150720230952675 15/07/2023 Basavaraj Harijan 1520004006WL010105 Basavaraj Harijan 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701448 BASAVARAJA SO SIDDAPPA KUDUGUNTI PRAGATHI KRISHNA GRAMIN BANK (607389)
787 YELBURGA KN-20-004-006-005/659
(MATALADINNI) 		1520004006NRG24150720230952685 15/07/2023 Gouramma 1520004006WL010105 Gouramma 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701559 GOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
788 YELBURGA KN-20-004-006-005/664
(MATALADINNI) 		1520004006NRG24150720230952686 15/07/2023 Nannesab 1520004006WL010105 Nannesab 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701616 NANNESAB INDIA POST PAYMENTS BANK LIMITED(508528)
789 YELBURGA KN-20-004-006-005/683
(MATALADINNI) 		1520004006NRG24150720230952691 15/07/2023 Sharanappa 1520004006WL010105 Sharanappa 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701458 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
790 YELBURGA KN-20-004-006-005/699
(MATALADINNI) 		1520004006NRG24150720230952704 15/07/2023 Devamma 1520004006WL010105 Devamma 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701457 D DEVAMMA KURBAR GENERAL POST OFFICE(607245)
791 YELBURGA KN-20-004-006-005/699
(MATALADINNI) 		1520004006NRG24150720230952703 15/07/2023 Mailarappa 1520004006WL010105 Mailarappa 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701619 MAILARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
792 YELBURGA KN-20-004-006-005/722
(MATALADINNI) 		1520004006NRG24150720230952714 15/07/2023 Renuka 1520004006WL010105 Renuka 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701562 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
793 YELBURGA KN-20-004-006-005/764
(MATALADINNI) 		1520004006NRG24150720230952716 15/07/2023 Shreedevi 1520004006WL010105 Shreedevi 00691 IPOS0000001 2320 2320 Processed 25/08/2023 4837701517 SHREDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
794 YELBURGA KN-20-004-006-005/777
(MATALADINNI) 		1520004006NRG24150720230952725 15/07/2023 Sangeeta 1520004006WL010105 Sangeeta 00691 IPOS0000001 1450 1450 Processed 25/08/2023 4837701513 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
795 YELBURGA KN-20-004-006-005/824
(MATALADINNI) 		1520004006NRG24150720230952750 15/07/2023 Hulagappa 1520004006WL010105 Hulagappa 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701575 HULAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
796 YELBURGA KN-20-004-006-005/824
(MATALADINNI) 		1520004006NRG24150720230952751 15/07/2023 Shanthavva 1520004006WL010105 Shanthavva 00691 IPOS0000001 2030 2030 Processed 25/08/2023 4837701576 SHANTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 218370 218370
Total 1572548 1572548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004006_150723APB_FTO_263190 AXIS BANK UTIB0001310 KUSHTAGI 9860
2 YELBURGA KN1520004006_150723APB_FTO_263190 AXIS BANK UTIB0003949 Chikwankalkunta 4930
3 YELBURGA KN1520004006_150723APB_FTO_263190 Canara Bank CNRB0000546 KOPPAL 2610
4 YELBURGA KN1520004006_150723APB_FTO_263190 Canara Bank CNRB0006188 Kushtagi 14024
5 YELBURGA KN1520004006_150723APB_FTO_263190 Canara Bank CNRB0011801 Koppal 4640
6 YELBURGA KN1520004006_150723APB_FTO_263190 Canara Bank CNRB0011811 Kustagi 8510
7 YELBURGA KN1520004006_150723APB_FTO_263190 Central Bank Of India CBIN0283567 KOPPAL 3792
8 YELBURGA KN1520004006_150723APB_FTO_263190 IDBI Bank IBKL0001196 Koppal 290
9 YELBURGA KN1520004006_150723APB_FTO_263190 IDBI Bank IBKL0001543 Gangavati 2030
10 YELBURGA KN1520004006_150723APB_FTO_263190 ICICI BANK ICIC0001427 KOPPAL, KARNATAKA 2320
11 YELBURGA KN1520004006_150723APB_FTO_263190 KARNATAKA BANK KARB0000448 KOPPAL 2030
12 YELBURGA KN1520004006_150723APB_FTO_263190 KARNATAKA BANK KARB0000823 Kushtagi 1740
13 YELBURGA KN1520004006_150723APB_FTO_263190 State Bank of India SBIN0017863 Kushtagi 21460
14 YELBURGA KN1520004006_150723APB_FTO_263190 State Bank of India SBIN0020210 KUSHTGI 2030
15 YELBURGA KN1520004006_150723APB_FTO_263190 State Bank of India SBIN0020213 YELBURGA 8640
16 YELBURGA KN1520004006_150723APB_FTO_263190 State Bank of India SBIN0020219 HANAMSAGAR 2030
17 YELBURGA KN1520004006_150723APB_FTO_263190 State Bank of India SBIN0040674 KOPPAL 3190
18 YELBURGA KN1520004006_150723APB_FTO_263190 State Bank of India SBIN0040838 YELBURGA 14210
19 YELBURGA KN1520004006_150723APB_FTO_263190 Union Bank of India UBIN0559954 KOPPAL 17980
20 YELBURGA KN1520004006_150723APB_FTO_263190 Union Bank of India UBIN0917559 KUSHTAGI 4640
21 YELBURGA KN1520004006_150723APB_FTO_263190 Pragathi Gramin Bank CNRB000PGB1 H V Kunta 18560
22 YELBURGA KN1520004006_150723APB_FTO_263190 Pragathi Gramin Bank CNRB000PGB1 PGB Hirevankalkunta 2320
23 YELBURGA KN1520004006_150723APB_FTO_263190 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 1194512
24 YELBURGA KN1520004006_150723APB_FTO_263190 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 7830
25 YELBURGA KN1520004006_150723APB_FTO_263190 India Post Payments Bank IPOS0000001 KOPPAL 218370

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