Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:18 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004008_180423APB_FTO_21187
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-20-004-008-006/2155
(HIREARALIHALLI) 		1520004008NRG24180420230025259 18/04/2023 Sharanappa 1520004008WL000914 Sharanappa 00032 UTIB0001310 560 560 Processed 20/05/2023 1747184658 MR SHARANAPPA MANAPPA BIJAKAL STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-008-006/3148
(HIREARALIHALLI) 		1520004008NRG24180420230025278 18/04/2023 Basavaraj 1520004008WL000914 Basavaraj 00032 UTIB0001310 1400 1400 Processed 20/05/2023 1747184657 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1960 1960
3 YELBURGA KN-20-004-008-006/124-A
(HIREARALIHALLI) 		1520004008NRG24180420230025226 18/04/2023 basavaraj 1520004008WL000914 basavaraj 00078 CNRB0000546 1400 1400 Processed 20/05/2023 1747184498 BASAVARAJ CANARA BANK(508532)
SubTotal 1400 1400
4 YELBURGA KN-20-004-008-006/5594
(HIREARALIHALLI) 		1520004008NRG24180420230025431 18/04/2023 Kanakappa 1520004008WL000914 Kanakappa 00078 CNRB0006188 1400 1400 Processed 20/05/2023 1747184562 KANAKAPPA CANARA BANK(508532)
SubTotal 1400 1400
5 YELBURGA KN-20-004-008-006/267
(HIREARALIHALLI) 		1520004008NRG24180420230025270 18/04/2023 Sharanappa 1520004008WL000914 Sharanappa 00078 CNRB0011811 1400 1400 Processed 20/05/2023 1747184383 MR SHARANAPPA RAMANNA TALAVARA STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-008-006/5607
(HIREARALIHALLI) 		1520004008NRG24180420230025445 18/04/2023 Devappa 1520004008WL000914 Devappa 00078 CNRB0011811 1400 1400 Processed 20/05/2023 1747184425 DEVAPPA CANARA BANK(508532)
7 YELBURGA KN-20-004-008-006/6046
(HIREARALIHALLI) 		1520004008NRG24180420230025518 18/04/2023 Ramappa 1520004008WL000914 Ramappa 00078 CNRB0011811 1400 1400 Processed 20/05/2023 1747184537 RAMAPPA CANARA BANK(508532)
SubTotal 4200 4200
8 YELBURGA KN-20-004-008-006/5709
(HIREARALIHALLI) 		1520004008NRG24180420230025484 18/04/2023 Parasuram 1520004008WL000914 Parasuram 00089 CBIN0283567 840 840 Processed 20/05/2023 1747184565 Mr. PARASHURAMAPPA MALIYAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
9 YELBURGA KN-20-004-008-006/5559
(HIREARALIHALLI) 		1520004008NRG24180420230025418 18/04/2023 Manjamma 1520004008WL000914 Manjamma 00165 IBKL0001935 1120 1120 Processed 20/05/2023 1747184563 MANJAMMA IDBI BANK(607095)
SubTotal 1120 1120
10 YELBURGA KN-20-004-008-006/5483
(HIREARALIHALLI) 		1520004008NRG24180420230025370 18/04/2023 Laxmavva 1520004008WL000914 Laxmavva 00177 IOBA0003413 1400 1400 Processed 20/05/2023 1747184525 LAXMAVVA . INDIAN OVERSEAS BANK(508541)
11 YELBURGA KN-20-004-008-006/6109
(HIREARALIHALLI) 		1520004008NRG24180420230025580 18/04/2023 netra 1520004008WL000914 netra 00177 IOBA0003413 1400 1400 Processed 20/05/2023 1747184564 NETRA INDIAN OVERSEAS BANK(508541)
SubTotal 2800 2800
12 YELBURGA KN-20-004-008-006/3159
(HIREARALIHALLI) 		1520004008NRG24180420230025282 18/04/2023 Minakshavva 1520004008WL000914 Minakshavva 00415 SBIN0017863 1400 1400 Rejected 20/05/2023 1747184652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 YELBURGA KN-20-004-008-006/5481
(HIREARALIHALLI) 		1520004008NRG24180420230025367 18/04/2023 Renuka 1520004008WL000914 Renuka 00415 SBIN0017863 1400 1400 Processed 20/05/2023 1747184522 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 2800 2800
14 YELBURGA KN-20-004-008-003/46011
(HIREARALIHALLI) 		1520004008NRG24180420230025604 18/04/2023 SHIVANANDA 1520004008WL000919 SHIVANANDA 00415 SBIN0020213 2163 2163 Processed 20/05/2023 1747184582 SHIVANAND PRAGATHI KRISHNA GRAMIN BANK (607389)
15 YELBURGA KN-20-004-008-003/4627
(HIREARALIHALLI) 		1520004008NRG24180420230025599 18/04/2023 SAVITA 1520004008WL000915 SAVITA 00415 SBIN0020213 1545 1545 Processed 20/05/2023 1747184493 MRS SAVITA STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-008-004/6909
(HIREARALIHALLI) 		1520004008NRG24180420230025600 18/04/2023 maibusab 1520004008WL000916 maibusab 00415 SBIN0020213 2163 2163 Processed 20/05/2023 1747184580 MR MAIBUBSAB BALESAB MULLA STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-008-006/101-B
(HIREARALIHALLI) 		1520004008NRG24180420230025222 18/04/2023 Lakshmavva 1520004008WL000914 Lakshmavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184527 MRS LAKSHMAVVA BEVINAGIDAD STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-008-006/101-B
(HIREARALIHALLI) 		1520004008NRG24180420230025221 18/04/2023 Sharanappa 1520004008WL000914 Sharanappa 00415 SBIN0020213 280 280 Processed 20/05/2023 1747184637 MR SHARANAPPA HALEGOUDA BEVINAGIDA STATE BANK OF INDIA(508548)
19 YELBURGA KN-20-004-008-006/124-A
(HIREARALIHALLI) 		1520004008NRG24180420230025224 18/04/2023 Nilavva 1520004008WL000914 Nilavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184628 MRS NILAMMA NINGAPPA STATE BANK OF INDIA(508548)
20 YELBURGA KN-20-004-008-006/124-A
(HIREARALIHALLI) 		1520004008NRG24180420230025225 18/04/2023 Ningappa 1520004008WL000914 Ningappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184430 MR NINGAPPA MALLAPPA STATE BANK OF INDIA(508548)
21 YELBURGA KN-20-004-008-006/1390-A
(HIREARALIHALLI) 		1520004008NRG24180420230025229 18/04/2023 Umeshppa 1520004008WL000914 Umeshppa 00415 SBIN0020213 1400 1400 Rejected 20/05/2023 1747184653 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 YELBURGA KN-20-004-008-006/1393-A
(HIREARALIHALLI) 		1520004008NRG24180420230025231 18/04/2023 Hemavva 1520004008WL000914 Hemavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184396 MRS HEMAVVA TIRUPATAYYA STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-008-006/1393-A
(HIREARALIHALLI) 		1520004008NRG24180420230025232 18/04/2023 yasoda 1520004008WL000914 yasoda 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184625 MISS YASHODHA YASHODHA STATE BANK OF INDIA(508548)
24 YELBURGA KN-20-004-008-006/1397
(HIREARALIHALLI) 		1520004008NRG24180420230025235 18/04/2023 Manappa 1520004008WL000914 Manappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184422 MR MANAPPA MANAPPA STATE BANK OF INDIA(508548)
25 YELBURGA KN-20-004-008-006/1565-A
(HIREARALIHALLI) 		1520004008NRG24180420230025236 18/04/2023 KALAKAPPA 1520004008WL000914 KALAKAPPA 00415 SBIN0020213 280 280 Processed 20/05/2023 1747184426 MR KALAKAPPA STATE BANK OF INDIA(508548)
26 YELBURGA KN-20-004-008-006/1566-A
(HIREARALIHALLI) 		1520004008NRG24180420230025237 18/04/2023 mariyappa 1520004008WL000914 mariyappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184392 MALIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
27 YELBURGA KN-20-004-008-006/212-C
(HIREARALIHALLI) 		1520004008NRG24180420230025243 18/04/2023 Soamappa 1520004008WL000914 Soamappa 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184613 MR SOMAPPA KUMBAR SANGAPPA KUMBAR STATE BANK OF INDIA(508548)
28 YELBURGA KN-20-004-008-006/2120
(HIREARALIHALLI) 		1520004008NRG24180420230025244 18/04/2023 Kariyappa 1520004008WL000914 Kariyappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184576 MR KARIYAPPA KARIBASAPPA STATE BANK OF INDIA(508548)
29 YELBURGA KN-20-004-008-006/2120
(HIREARALIHALLI) 		1520004008NRG24180420230025245 18/04/2023 Renavva 1520004008WL000914 Renavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184533 MRS RENAVVA STATE BANK OF INDIA(508548)
30 YELBURGA KN-20-004-008-006/2149
(HIREARALIHALLI) 		1520004008NRG24180420230025249 18/04/2023 Hanamesh 1520004008WL000914 Hanamesh 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184571 MR HANAMESH YAMANAPPA HUDED STATE BANK OF INDIA(508548)
31 YELBURGA KN-20-004-008-006/2151
(HIREARALIHALLI) 		1520004008NRG24180420230025252 18/04/2023 Devappa 1520004008WL000914 Devappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184629 MR DEVAPPA MANAPPA BIJKAL STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-008-006/2152
(HIREARALIHALLI) 		1520004008NRG24180420230025254 18/04/2023 Manjunath 1520004008WL000914 Manjunath 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184577 MR MANJUNATH FNG RAMANNA JAMBOLI STATE BANK OF INDIA(508548)
33 YELBURGA KN-20-004-008-006/2153
(HIREARALIHALLI) 		1520004008NRG24180420230025256 18/04/2023 yallappa 1520004008WL000914 yallappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184619 MR YALLAPPA MADIVALARA STATE BANK OF INDIA(508548)
34 YELBURGA KN-20-004-008-006/2331
(HIREARALIHALLI) 		1520004008NRG24180420230025267 18/04/2023 yamanurappa madivalar 1520004008WL000914 yamanurappa madivalar 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184581 MR YAMANURAPPA STATE BANK OF INDIA(508548)
35 YELBURGA KN-20-004-008-006/3142
(HIREARALIHALLI) 		1520004008NRG24180420230025272 18/04/2023 huligevva 1520004008WL000914 huligevva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184387 HULIGEVVA INDARAGI GENERAL POST OFFICE(607245)
36 YELBURGA KN-20-004-008-006/3146
(HIREARALIHALLI) 		1520004008NRG24180420230025275 18/04/2023 neelamma 1520004008WL000914 neelamma 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184540 MS NEELAMMA STATE BANK OF INDIA(508548)
37 YELBURGA KN-20-004-008-006/3157
(HIREARALIHALLI) 		1520004008NRG24180420230025280 18/04/2023 shruti 1520004008WL000914 shruti 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184651 MRS SHRUTI STATE BANK OF INDIA(508548)
38 YELBURGA KN-20-004-008-006/3168
(HIREARALIHALLI) 		1520004008NRG24180420230025284 18/04/2023 kanakappa Huded 1520004008WL000914 kanakappa Huded 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184626 MR KANAKAPPA NAGAPPA HUDED STATE BANK OF INDIA(508548)
39 YELBURGA KN-20-004-008-006/3180
(HIREARALIHALLI) 		1520004008NRG24180420230025287 18/04/2023 hanamavva 1520004008WL000914 hanamavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184531 MRS HANAMAVVAHUGAR SHARANAPPA HUGAR STATE BANK OF INDIA(508548)
40 YELBURGA KN-20-004-008-006/3360
(HIREARALIHALLI) 		1520004008NRG24180420230025291 18/04/2023 mudakappa 1520004008WL000914 mudakappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184409 MRS MUDAKAPPA MUDAKAPPA STATE BANK OF INDIA(508548)
41 YELBURGA KN-20-004-008-006/3621
(HIREARALIHALLI) 		1520004008NRG24180420230025295 18/04/2023 Nagavva 1520004008WL000914 Nagavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184635 NAGAMMA DEVAPPA HOSAMANI UNION BANK OF INDIA(508500)
42 YELBURGA KN-20-004-008-006/3630
(HIREARALIHALLI) 		1520004008NRG24180420230025297 18/04/2023 lakshmavva 1520004008WL000914 lakshmavva 00415 SBIN0020213 840 840 Processed 20/05/2023 1747184532 Lakshmavva . IDFC BANK LIMITED(608117)
43 YELBURGA KN-20-004-008-006/3631
(HIREARALIHALLI) 		1520004008NRG24180420230025298 18/04/2023 prashnta 1520004008WL000914 prashnta 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184578 MR PRASHANTH SHARANAPPA KUMBAR STATE BANK OF INDIA(508548)
44 YELBURGA KN-20-004-008-006/3633
(HIREARALIHALLI) 		1520004008NRG24180420230025299 18/04/2023 savitri 1520004008WL000914 savitri 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184401 MRS SAVITRI SHARANAPPA AGOLI STATE BANK OF INDIA(508548)
45 YELBURGA KN-20-004-008-006/3634
(HIREARALIHALLI) 		1520004008NRG24180420230025301 18/04/2023 shankramma 1520004008WL000914 shankramma 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184642 MISS SHANKRAMMA ANGADI STATE BANK OF INDIA(508548)
46 YELBURGA KN-20-004-008-006/3638
(HIREARALIHALLI) 		1520004008NRG24180420230025305 18/04/2023 Drakshayani 1520004008WL000914 Drakshayani 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184644 MISS DRAKSHAYANI STATE BANK OF INDIA(508548)
47 YELBURGA KN-20-004-008-006/3638
(HIREARALIHALLI) 		1520004008NRG24180420230025304 18/04/2023 Nethravathi 1520004008WL000914 Nethravathi 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184331 MS NETHRAVTHI ERAPPA KUMBAR STATE BANK OF INDIA(508548)
48 YELBURGA KN-20-004-008-006/3640
(HIREARALIHALLI) 		1520004008NRG24180420230025307 18/04/2023 shivukumara 1520004008WL000914 shivukumara 00415 SBIN0020213 280 280 Processed 20/05/2023 1747184354 SHIVUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 YELBURGA KN-20-004-008-006/3651
(HIREARALIHALLI) 		1520004008NRG24180420230025308 18/04/2023 PRAVEENA 1520004008WL000914 PRAVEENA 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184394 MR PRAVEENA KUMAR STATE BANK OF INDIA(508548)
50 YELBURGA KN-20-004-008-006/374
(HIREARALIHALLI) 		1520004008NRG24180420230025310 18/04/2023 Basamma 1520004008WL000914 Basamma 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184584 Basamma . IDFC BANK LIMITED(608117)
51 YELBURGA KN-20-004-008-006/391
(HIREARALIHALLI) 		1520004008NRG24180420230025312 18/04/2023 Shivappa 1520004008WL000914 Shivappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184586 MR SHIVAPPA STATE BANK OF INDIA(508548)
52 YELBURGA KN-20-004-008-006/4024
(HIREARALIHALLI) 		1520004008NRG24180420230025315 18/04/2023 Laxmanna 1520004008WL000914 Laxmanna 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184390 MR LAXMNA STATE BANK OF INDIA(508548)
53 YELBURGA KN-20-004-008-006/4026
(HIREARALIHALLI) 		1520004008NRG24180420230025316 18/04/2023 savitri 1520004008WL000914 savitri 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184400 SAVITRI MANAPPA MELASAKRI UNION BANK OF INDIA(508500)
54 YELBURGA KN-20-004-008-006/4261
(HIREARALIHALLI) 		1520004008NRG24180420230025321 18/04/2023 Devamma 1520004008WL000914 Devamma 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184649 MRS DEVAMMA NARASAPPA GOLLAR STATE BANK OF INDIA(508548)
55 YELBURGA KN-20-004-008-006/4262
(HIREARALIHALLI) 		1520004008NRG24180420230025323 18/04/2023 tippanna 1520004008WL000914 tippanna 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184616 MR TIPPANNA BALAPPA NITTALI STATE BANK OF INDIA(508548)
56 YELBURGA KN-20-004-008-006/4264
(HIREARALIHALLI) 		1520004008NRG24180420230025324 18/04/2023 Sharanappa B 1520004008WL000914 Sharanappa B 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184611 SHARANAPPA GYANAPPA BHANDARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
57 YELBURGA KN-20-004-008-006/4268
(HIREARALIHALLI) 		1520004008NRG24180420230025329 18/04/2023 sorajavva 1520004008WL000914 sorajavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184399 SAROJA DATTAPPA GUDEKAR UNION BANK OF INDIA(508500)
58 YELBURGA KN-20-004-008-006/4269
(HIREARALIHALLI) 		1520004008NRG24180420230025331 18/04/2023 hanamapa 1520004008WL000914 hanamapa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184612 HANAMAPPA GYANAPPA BHANDARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
59 YELBURGA KN-20-004-008-006/4269
(HIREARALIHALLI) 		1520004008NRG24180420230025332 18/04/2023 kalakavva 1520004008WL000914 kalakavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184402 MRS KALAKAVVA BANDARI STATE BANK OF INDIA(508548)
60 YELBURGA KN-20-004-008-006/4272
(HIREARALIHALLI) 		1520004008NRG24180420230025335 18/04/2023 Ningavva 1520004008WL000914 Ningavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184386 NINGAVVA HANUMAPPA TALAVAR L BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
61 YELBURGA KN-20-004-008-006/4715
(HIREARALIHALLI) 		1520004008NRG24180420230025339 18/04/2023 basavaraj 1520004008WL000914 basavaraj 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184417 MR BASAVARAJ STATE BANK OF INDIA(508548)
62 YELBURGA KN-20-004-008-006/4724
(HIREARALIHALLI) 		1520004008NRG24180420230025345 18/04/2023 Kenchamma 1520004008WL000914 Kenchamma 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184397 KENCHAVVA Y GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
63 YELBURGA KN-20-004-008-006/4726
(HIREARALIHALLI) 		1520004008NRG24180420230025347 18/04/2023 Lakshamanna 1520004008WL000914 Lakshamanna 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184640 MR GIRIYAPPA HANAMAPPA SHILPI STATE BANK OF INDIA(508548)
64 YELBURGA KN-20-004-008-006/4727
(HIREARALIHALLI) 		1520004008NRG24180420230025349 18/04/2023 basavaraj 1520004008WL000914 basavaraj 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184623 MR BASAVARAJ LAXMANNCHODKI STATE BANK OF INDIA(508548)
65 YELBURGA KN-20-004-008-006/5453
(HIREARALIHALLI) 		1520004008NRG24180420230025351 18/04/2023 Nagappa 1520004008WL000914 Nagappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184631 MR NAGAPPA ULIYAPPASAGATTI SAGATTI ULIYA STATE BANK OF INDIA(508548)
66 YELBURGA KN-20-004-008-006/5456
(HIREARALIHALLI) 		1520004008NRG24180420230025352 18/04/2023 Kasturevva 1520004008WL000914 Kasturevva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184568 MRS KASTHUREWWA SHESHAPPA BHANDARI STATE BANK OF INDIA(508548)
67 YELBURGA KN-20-004-008-006/5459-A
(HIREARALIHALLI) 		1520004008NRG24180420230025356 18/04/2023 honappa 1520004008WL000914 honappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184529 HONNAPPA MALLAPPA UNION BANK OF INDIA(508500)
68 YELBURGA KN-20-004-008-006/5459-A
(HIREARALIHALLI) 		1520004008NRG24180420230025355 18/04/2023 renuka 1520004008WL000914 renuka 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184393 MRS RENUKAMMA HANNAPPA STATE BANK OF INDIA(508548)
69 YELBURGA KN-20-004-008-006/5474
(HIREARALIHALLI) 		1520004008NRG24180420230025366 18/04/2023 Karedemma 1520004008WL000914 Karedemma 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184569 MR KARADEMMA STATE BANK OF INDIA(508548)
70 YELBURGA KN-20-004-008-006/5474
(HIREARALIHALLI) 		1520004008NRG24180420230025365 18/04/2023 Manavva 1520004008WL000914 Manavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184414 MANAVVA SHIVAPPA KALLIMATH UNION BANK OF INDIA(508500)
71 YELBURGA KN-20-004-008-006/5482
(HIREARALIHALLI) 		1520004008NRG24180420230025368 18/04/2023 Lalitavva 1520004008WL000914 Lalitavva 00415 SBIN0020213 560 560 Processed 20/05/2023 1747184395 MRS LALITAVVA MAHADEVAPPA HUGAR STATE BANK OF INDIA(508548)
72 YELBURGA KN-20-004-008-006/5498
(HIREARALIHALLI) 		1520004008NRG24180420230025372 18/04/2023 basavaraj 1520004008WL000914 basavaraj 00415 SBIN0020213 280 280 Processed 20/05/2023 1747184339 MR BASAVARAJ HUDED STATE BANK OF INDIA(508548)
73 YELBURGA KN-20-004-008-006/5498
(HIREARALIHALLI) 		1520004008NRG24180420230025373 18/04/2023 sharanavva 1520004008WL000914 sharanavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184526 SHARANAVVA BANK OF BARODA(606985)
74 YELBURGA KN-20-004-008-006/5501
(HIREARALIHALLI) 		1520004008NRG24180420230025380 18/04/2023 prashant 1520004008WL000914 prashant 00415 SBIN0020213 280 280 Rejected 20/05/2023 1747184643 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 YELBURGA KN-20-004-008-006/5501
(HIREARALIHALLI) 		1520004008NRG24180420230025378 18/04/2023 ramanna huded 1520004008WL000914 ramanna huded 00415 SBIN0020213 1400 1400 Rejected 20/05/2023 1747184427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 YELBURGA KN-20-004-008-006/5502
(HIREARALIHALLI) 		1520004008NRG24180420230025381 18/04/2023 Laxmanna 1520004008WL000914 Laxmanna 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184428 MR LAKSHAMANNA STATE BANK OF INDIA(508548)
77 YELBURGA KN-20-004-008-006/5506
(HIREARALIHALLI) 		1520004008NRG24180420230025384 18/04/2023 kudleppa 1520004008WL000914 kudleppa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184636 MRS KODLEPPA STATE BANK OF INDIA(508548)
78 YELBURGA KN-20-004-008-006/5506
(HIREARALIHALLI) 		1520004008NRG24180420230025385 18/04/2023 shivalila 1520004008WL000914 shivalila 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184408 MR SHIVALILA STATE BANK OF INDIA(508548)
79 YELBURGA KN-20-004-008-006/5507
(HIREARALIHALLI) 		1520004008NRG24180420230025387 18/04/2023 Ningagouda 1520004008WL000914 Ningagouda 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184541 NINGANAGOUDA BANK OF BARODA(606985)
80 YELBURGA KN-20-004-008-006/5508
(HIREARALIHALLI) 		1520004008NRG24180420230025389 18/04/2023 Ningappa 1520004008WL000914 Ningappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184437 NINGAVVA RAMANNA KUMBAR UNION BANK OF INDIA(508500)
81 YELBURGA KN-20-004-008-006/5512
(HIREARALIHALLI) 		1520004008NRG24180420230025391 18/04/2023 Shekavva 1520004008WL000914 Shekavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184389 MS SHEAKAVVA HANAMAPPA JAMBILI STATE BANK OF INDIA(508548)
82 YELBURGA KN-20-004-008-006/5512
(HIREARALIHALLI) 		1520004008NRG24180420230025392 18/04/2023 Shilpa 1520004008WL000914 Shilpa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184330 MISS SHILPA HANAMAPPA JAMBALI STATE BANK OF INDIA(508548)
83 YELBURGA KN-20-004-008-006/5519
(HIREARALIHALLI) 		1520004008NRG24180420230025398 18/04/2023 Ambravva 1520004008WL000914 Ambravva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184567 MRS AMARAWWA MALIYAPPA BHANDARI STATE BANK OF INDIA(508548)
84 YELBURGA KN-20-004-008-006/5533
(HIREARALIHALLI) 		1520004008NRG24180420230025403 18/04/2023 Hanamagouda 1520004008WL000914 Hanamagouda 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184496 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
85 YELBURGA KN-20-004-008-006/5541
(HIREARALIHALLI) 		1520004008NRG24180420230025407 18/04/2023 Hanamantappa 1520004008WL000914 Hanamantappa 00415 SBIN0020213 560 560 Processed 20/05/2023 1747184333 HANUMAPPA KANAKAPPA TALLLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
86 YELBURGA KN-20-004-008-006/5555
(HIREARALIHALLI) 		1520004008NRG24180420230025415 18/04/2023 Huliyavva 1520004008WL000914 Huliyavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184638 MR ULIYAVVA KALLIMARAD STATE BANK OF INDIA(508548)
87 YELBURGA KN-20-004-008-006/5555
(HIREARALIHALLI) 		1520004008NRG24180420230025414 18/04/2023 Manappa 1520004008WL000914 Manappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184610 MR MANAPPA HANUMAPPA HALLIMARAD STATE BANK OF INDIA(508548)
88 YELBURGA KN-20-004-008-006/5557
(HIREARALIHALLI) 		1520004008NRG24180420230025417 18/04/2023 Laxmangouda 1520004008WL000914 Laxmangouda 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184641 LAKSHMANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
89 YELBURGA KN-20-004-008-006/5559
(HIREARALIHALLI) 		1520004008NRG24180420230025419 18/04/2023 Bhimanna 1520004008WL000914 Bhimanna 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184398 MR BHIMANNA STATE BANK OF INDIA(508548)
90 YELBURGA KN-20-004-008-006/5561
(HIREARALIHALLI) 		1520004008NRG24180420230025421 18/04/2023 Yallappa Tallur 1520004008WL000914 Yallappa Tallur 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184384 MR YALLAPPA STATE BANK OF INDIA(508548)
91 YELBURGA KN-20-004-008-006/5562-A
(HIREARALIHALLI) 		1520004008NRG24180420230025422 18/04/2023 ambika 1520004008WL000914 ambika 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184342 Ambika .. FINO PAYMENTS BANK LTD(608001)
92 YELBURGA KN-20-004-008-006/5573
(HIREARALIHALLI) 		1520004008NRG24180420230025425 18/04/2023 Savitramma 1520004008WL000914 Savitramma 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184328 SAVITRAMMA SANGAPPA ANGADI UNION BANK OF INDIA(508500)
93 YELBURGA KN-20-004-008-006/5597
(HIREARALIHALLI) 		1520004008NRG24180420230025435 18/04/2023 Bharamavva 1520004008WL000914 Bharamavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184614 BHARAMAVVA H BHJANTRI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
94 YELBURGA KN-20-004-008-006/5597
(HIREARALIHALLI) 		1520004008NRG24180420230025434 18/04/2023 Mahesh 1520004008WL000914 Mahesh 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184624 MAHESH H BHAJANTRI UNION BANK OF INDIA(508500)
95 YELBURGA KN-20-004-008-006/5599
(HIREARALIHALLI) 		1520004008NRG24180420230025436 18/04/2023 Ramesh E 1520004008WL000914 Ramesh E 00415 SBIN0020213 840 840 Processed 20/05/2023 1747184622 MR RAMESHA STATE BANK OF INDIA(508548)
96 YELBURGA KN-20-004-008-006/5606
(HIREARALIHALLI) 		1520004008NRG24180420230025441 18/04/2023 Devavva 1520004008WL000914 Devavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184523 MRS DEVAVVA STATE BANK OF INDIA(508548)
97 YELBURGA KN-20-004-008-006/5606
(HIREARALIHALLI) 		1520004008NRG24180420230025443 18/04/2023 iramma 1520004008WL000914 iramma 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184536 MS IRAMMA STATE BANK OF INDIA(508548)
98 YELBURGA KN-20-004-008-006/5606
(HIREARALIHALLI) 		1520004008NRG24180420230025442 18/04/2023 sharanamma 1520004008WL000914 sharanamma 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184352 MS SHARANAMMA HUDEDA STATE BANK OF INDIA(508548)
99 YELBURGA KN-20-004-008-006/5610
(HIREARALIHALLI) 		1520004008NRG24180420230025603 18/04/2023 Anjaneya 1520004008WL000918 Anjaneya 00415 SBIN0020213 2163 2163 Processed 20/05/2023 1747184436 ANJENEYA P CHANNADASAR UNION BANK OF INDIA(508500)
100 YELBURGA KN-20-004-008-006/5674
(HIREARALIHALLI) 		1520004008NRG24180420230025450 18/04/2023 Maliyappa 1520004008WL000914 Maliyappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184632 MALIYAPPA RAMANNA BIJAKALA UNION BANK OF INDIA(508500)
101 YELBURGA KN-20-004-008-006/5675
(HIREARALIHALLI) 		1520004008NRG24180420230025451 18/04/2023 huligavva 1520004008WL000914 huligavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184338 HULIGEVVA GENERAL POST OFFICE(607245)
102 YELBURGA KN-20-004-008-006/5677
(HIREARALIHALLI) 		1520004008NRG24180420230025454 18/04/2023 Mahesh 1520004008WL000914 Mahesh 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184654 MAHESH HANAMAPPA TALLUR UNION BANK OF INDIA(508500)
103 YELBURGA KN-20-004-008-006/5679
(HIREARALIHALLI) 		1520004008NRG24180420230025455 18/04/2023 Dyamavva 1520004008WL000914 Dyamavva 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184334 DYAMAVVA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
104 YELBURGA KN-20-004-008-006/5679
(HIREARALIHALLI) 		1520004008NRG24180420230025456 18/04/2023 Erappa 1520004008WL000914 Erappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184335 MR ERAPPA STATE BANK OF INDIA(508548)
105 YELBURGA KN-20-004-008-006/5680
(HIREARALIHALLI) 		1520004008NRG24180420230025457 18/04/2023 Maliyamma 1520004008WL000914 Maliyamma 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184411 MR MALIYAMMA STATE BANK OF INDIA(508548)
106 YELBURGA KN-20-004-008-006/5681
(HIREARALIHALLI) 		1520004008NRG24180420230025458 18/04/2023 Ravi 1520004008WL000914 Ravi 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184646 MR RAVI BANDARI STATE BANK OF INDIA(508548)
107 YELBURGA KN-20-004-008-006/5682
(HIREARALIHALLI) 		1520004008NRG24180420230025459 18/04/2023 Basavannappa 1520004008WL000914 Basavannappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184385 MR BASAVANAPPA ANGADI STATE BANK OF INDIA(508548)
108 YELBURGA KN-20-004-008-006/5683
(HIREARALIHALLI) 		1520004008NRG24180420230025461 18/04/2023 Ratnavva 1520004008WL000914 Ratnavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184535 MR RATNAVVA STATE BANK OF INDIA(508548)
109 YELBURGA KN-20-004-008-006/5683
(HIREARALIHALLI) 		1520004008NRG24180420230025460 18/04/2023 Sharanappa 1520004008WL000914 Sharanappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184329 MR SHARANAPPA MALIYAPPA UDED STATE BANK OF INDIA(508548)
110 YELBURGA KN-20-004-008-006/5687
(HIREARALIHALLI) 		1520004008NRG24180420230025462 18/04/2023 Basappa 1520004008WL000914 Basappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184627 BASAPPA DANAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
111 YELBURGA KN-20-004-008-006/5687
(HIREARALIHALLI) 		1520004008NRG24180420230025463 18/04/2023 Devamma 1520004008WL000914 Devamma 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184344 MRS DEVAMMA BASAPPA KUMBAR STATE BANK OF INDIA(508548)
112 YELBURGA KN-20-004-008-006/5688
(HIREARALIHALLI) 		1520004008NRG24180420230025464 18/04/2023 Somappa 1520004008WL000914 Somappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184336 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
113 YELBURGA KN-20-004-008-006/5692
(HIREARALIHALLI) 		1520004008NRG24180420230025466 18/04/2023 Manjunath 1520004008WL000914 Manjunath 00415 SBIN0020213 840 840 Processed 20/05/2023 1747184656 MASTER MANJUNATHA KUMBAR STATE BANK OF INDIA(508548)
114 YELBURGA KN-20-004-008-006/5695
(HIREARALIHALLI) 		1520004008NRG24180420230025470 18/04/2023 Andamma 1520004008WL000914 Andamma 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184412 MRS ANDAMMA KUMBARA STATE BANK OF INDIA(508548)
115 YELBURGA KN-20-004-008-006/5695
(HIREARALIHALLI) 		1520004008NRG24180420230025469 18/04/2023 Parasappa Kumbar 1520004008WL000914 Parasappa Kumbar 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184429 MR PARASAPPA KUMBARA STATE BANK OF INDIA(508548)
116 YELBURGA KN-20-004-008-006/5699
(HIREARALIHALLI) 		1520004008NRG24180420230025473 18/04/2023 Sharanappa 1520004008WL000914 Sharanappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184433 MR SHARANAPPA MANAPPA BHANDARI STATE BANK OF INDIA(508548)
117 YELBURGA KN-20-004-008-006/5699
(HIREARALIHALLI) 		1520004008NRG24180420230025471 18/04/2023 Sharanavva 1520004008WL000914 Sharanavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184528 MRS SHARANAVVA SHARANAPPA STATE BANK OF INDIA(508548)
118 YELBURGA KN-20-004-008-006/5701
(HIREARALIHALLI) 		1520004008NRG24180420230025477 18/04/2023 Devavva 1520004008WL000914 Devavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184341 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
119 YELBURGA KN-20-004-008-006/5701
(HIREARALIHALLI) 		1520004008NRG24180420230025478 18/04/2023 Yamanavva 1520004008WL000914 Yamanavva 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184492 MRS YAMANAVVA STATE BANK OF INDIA(508548)
120 YELBURGA KN-20-004-008-006/5703
(HIREARALIHALLI) 		1520004008NRG24180420230025480 18/04/2023 Ningappa 1520004008WL000914 Ningappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184403 MRS NINGAPPA STATE BANK OF INDIA(508548)
121 YELBURGA KN-20-004-008-006/5703
(HIREARALIHALLI) 		1520004008NRG24180420230025479 18/04/2023 Parvati 1520004008WL000914 Parvati 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184404 MRS PARVATI CHOUDKI STATE BANK OF INDIA(508548)
122 YELBURGA KN-20-004-008-006/5709
(HIREARALIHALLI) 		1520004008NRG24180420230025485 18/04/2023 Parimal 1520004008WL000914 Parimal 00415 SBIN0020213 840 840 Processed 20/05/2023 1747184530 MS PARIMAL STATE BANK OF INDIA(508548)
123 YELBURGA KN-20-004-008-006/5712
(HIREARALIHALLI) 		1520004008NRG24180420230025487 18/04/2023 Eravva 1520004008WL000914 Eravva 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184435 MRS IRAVVA HUDED STATE BANK OF INDIA(508548)
124 YELBURGA KN-20-004-008-006/5712
(HIREARALIHALLI) 		1520004008NRG24180420230025488 18/04/2023 Yamanurapp 1520004008WL000914 Yamanurapp 00415 SBIN0020213 560 560 Processed 20/05/2023 1747184621 MR YAMANOORAPPA FNG KANTAPPA HUDED STATE BANK OF INDIA(508548)
125 YELBURGA KN-20-004-008-006/5713
(HIREARALIHALLI) 		1520004008NRG24180420230025491 18/04/2023 Manappa S 1520004008WL000914 Manappa S 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184647 MANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
126 YELBURGA KN-20-004-008-006/6000
(HIREARALIHALLI) 		1520004008NRG24180420230025497 18/04/2023 Manappa 1520004008WL000914 Manappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184618 MR MANAPPA MOUNESH GURIKAR STATE BANK OF INDIA(508548)
127 YELBURGA KN-20-004-008-006/6020-A
(HIREARALIHALLI) 		1520004008NRG24180420230025499 18/04/2023 tirupathi 1520004008WL000914 tirupathi 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184566 TIRUPATI S/O KALAKAPPA HUDED BANK OF BARODA(606985)
128 YELBURGA KN-20-004-008-006/6026
(HIREARALIHALLI) 		1520004008NRG24180420230025503 18/04/2023 devappa 1520004008WL000914 devappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184349 MR DEVAPPA HANAMAPPA SHAKHAPUR STATE BANK OF INDIA(508548)
129 YELBURGA KN-20-004-008-006/6043
(HIREARALIHALLI) 		1520004008NRG24180420230025513 18/04/2023 Rekha 1520004008WL000914 Rekha 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184438 MS REKHA BIJAKAL STATE BANK OF INDIA(508548)
130 YELBURGA KN-20-004-008-006/6043
(HIREARALIHALLI) 		1520004008NRG24180420230025512 18/04/2023 sharanappa 1520004008WL000914 sharanappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184655 MR SHARANAPPA BIJAKAL STATE BANK OF INDIA(508548)
131 YELBURGA KN-20-004-008-006/6044
(HIREARALIHALLI) 		1520004008NRG24180420230025515 18/04/2023 chaitravva 1520004008WL000914 chaitravva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184650 CHAITRAVVA YANKAPPA GOLLAR UNION BANK OF INDIA(508500)
132 YELBURGA KN-20-004-008-006/6045
(HIREARALIHALLI) 		1520004008NRG24180420230025516 18/04/2023 rudragouda 1520004008WL000914 rudragouda 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184406 MRS RUDRAGOUDA NANDIHAL STATE BANK OF INDIA(508548)
133 YELBURGA KN-20-004-008-006/6047
(HIREARALIHALLI) 		1520004008NRG24180420230025520 18/04/2023 kalavva 1520004008WL000914 kalavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184420 KALAVVA GENERAL POST OFFICE(607245)
134 YELBURGA KN-20-004-008-006/6048
(HIREARALIHALLI) 		1520004008NRG24180420230025522 18/04/2023 Sharanappa 1520004008WL000914 Sharanappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184439 SHARANAPPA KALLIMARAD GENERAL POST OFFICE(607245)
135 YELBURGA KN-20-004-008-006/6051
(HIREARALIHALLI) 		1520004008NRG24180420230025526 18/04/2023 basavantappa 1520004008WL000914 basavantappa 00415 SBIN0020213 840 840 Processed 20/05/2023 1747184574 BASAVANTAPPA MELASAKRI GENERAL POST OFFICE(607245)
136 YELBURGA KN-20-004-008-006/6069
(HIREARALIHALLI) 		1520004008NRG24180420230025534 18/04/2023 Basavaraj 1520004008WL000914 Basavaraj 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184391 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
137 YELBURGA KN-20-004-008-006/6069
(HIREARALIHALLI) 		1520004008NRG24180420230025532 18/04/2023 Sharanavva 1520004008WL000914 Sharanavva 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184413 MS SHARANAVVA KUSHTAGI STATE BANK OF INDIA(508548)
138 YELBURGA KN-20-004-008-006/6069
(HIREARALIHALLI) 		1520004008NRG24180420230025533 18/04/2023 Uliyappa 1520004008WL000914 Uliyappa 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184434 Uliyappa .. FINO PAYMENTS BANK LTD(608001)
139 YELBURGA KN-20-004-008-006/6070
(HIREARALIHALLI) 		1520004008NRG24180420230025536 18/04/2023 Ningappa 1520004008WL000914 Ningappa 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184630 MR NINGAPPA MANAPPA HUDED STATE BANK OF INDIA(508548)
140 YELBURGA KN-20-004-008-006/6072-A
(HIREARALIHALLI) 		1520004008NRG24180420230025541 18/04/2023 Lakshmavva 1520004008WL000914 Lakshmavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184345 MR LAXMAVVA CHANNADASAR STATE BANK OF INDIA(508548)
141 YELBURGA KN-20-004-008-006/6072-A
(HIREARALIHALLI) 		1520004008NRG24180420230025540 18/04/2023 Nagalingappa 1520004008WL000914 Nagalingappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184633 MR NAGALINGAPPA CHANNADASAR STATE BANK OF INDIA(508548)
142 YELBURGA KN-20-004-008-006/6074
(HIREARALIHALLI) 		1520004008NRG24180420230025544 18/04/2023 Hanumesh 1520004008WL000914 Hanumesh 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184348 MR HANUMESH MAREPPA CHANNADASAR STATE BANK OF INDIA(508548)
143 YELBURGA KN-20-004-008-006/6074
(HIREARALIHALLI) 		1520004008NRG24180420230025542 18/04/2023 Yallamma 1520004008WL000914 Yallamma 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184497 MRS YALLAMMA MAREPPA STATE BANK OF INDIA(508548)
144 YELBURGA KN-20-004-008-006/6075
(HIREARALIHALLI) 		1520004008NRG24180420230025545 18/04/2023 Mallavva 1520004008WL000914 Mallavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184410 MALLAVVA UPPAR GENERAL POST OFFICE(607245)
145 YELBURGA KN-20-004-008-006/6076
(HIREARALIHALLI) 		1520004008NRG24180420230025546 18/04/2023 Bhimanna 1520004008WL000914 Bhimanna 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184337 BHIMANNA HANAMAPPA BANDARI UNION BANK OF INDIA(508500)
146 YELBURGA KN-20-004-008-006/6076
(HIREARALIHALLI) 		1520004008NRG24180420230025547 18/04/2023 Huligemm 1520004008WL000914 Huligemm 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184534 MS HULIGEMMA STATE BANK OF INDIA(508548)
147 YELBURGA KN-20-004-008-006/6078
(HIREARALIHALLI) 		1520004008NRG24180420230025548 18/04/2023 Dhulappa 1520004008WL000914 Dhulappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184620 MR DHULAPPA SIDDAPPA BHANDARI STATE BANK OF INDIA(508548)
148 YELBURGA KN-20-004-008-006/6078
(HIREARALIHALLI) 		1520004008NRG24180420230025549 18/04/2023 Laxmavva 1520004008WL000914 Laxmavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184415 LAKSHMAVVA DHOLAPPA BHANDARI IDFC BANK LIMITED(608117)
149 YELBURGA KN-20-004-008-006/6079
(HIREARALIHALLI) 		1520004008NRG24180420230025550 18/04/2023 Ratnavva 1520004008WL000914 Ratnavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184405 MRS RATNAVVA BHANDARI STATE BANK OF INDIA(508548)
150 YELBURGA KN-20-004-008-006/6082
(HIREARALIHALLI) 		1520004008NRG24180420230025553 18/04/2023 Bharamappa 1520004008WL000914 Bharamappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184347 BHARAMAPPA S/O HANAMAPPA CHANNADASAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
151 YELBURGA KN-20-004-008-006/6084
(HIREARALIHALLI) 		1520004008NRG24180420230025555 18/04/2023 Shivappa 1520004008WL000914 Shivappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184350 MR SHIVAPPA STATE BANK OF INDIA(508548)
152 YELBURGA KN-20-004-008-006/6086
(HIREARALIHALLI) 		1520004008NRG24180420230025557 18/04/2023 Chandalingappa 1520004008WL000914 Chandalingappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184388 MR CHANDALINGAPPA STATE BANK OF INDIA(508548)
153 YELBURGA KN-20-004-008-006/6087
(HIREARALIHALLI) 		1520004008NRG24180420230025559 18/04/2023 Hanamagouda 1520004008WL000914 Hanamagouda 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184419 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
154 YELBURGA KN-20-004-008-006/6088
(HIREARALIHALLI) 		1520004008NRG24180420230025561 18/04/2023 Ayyappa 1520004008WL000914 Ayyappa 00415 SBIN0020213 1400 1400 Rejected 20/05/2023 1747184431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 YELBURGA KN-20-004-008-006/6088
(HIREARALIHALLI) 		1520004008NRG24180420230025562 18/04/2023 Rekha 1520004008WL000914 Rekha 00415 SBIN0020213 1400 1400 Rejected 20/05/2023 1747184407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 YELBURGA KN-20-004-008-006/6090
(HIREARALIHALLI) 		1520004008NRG24180420230025565 18/04/2023 Uliyappa 1520004008WL000914 Uliyappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184645 MR ULIYAPPA GURIKAR STATE BANK OF INDIA(508548)
157 YELBURGA KN-20-004-008-006/6093
(HIREARALIHALLI) 		1520004008NRG24180420230025566 18/04/2023 Basappa 1520004008WL000914 Basappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184648 MR BASAPPA BANDARI STATE BANK OF INDIA(508548)
158 YELBURGA KN-20-004-008-006/6093
(HIREARALIHALLI) 		1520004008NRG24180420230025567 18/04/2023 Hanamavva 1520004008WL000914 Hanamavva 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184418 MRS HANUMAVVA STATE BANK OF INDIA(508548)
159 YELBURGA KN-20-004-008-006/6095
(HIREARALIHALLI) 		1520004008NRG24180420230025570 18/04/2023 Laxmi 1520004008WL000914 Laxmi 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184524 MRS LAKSHMI STATE BANK OF INDIA(508548)
160 YELBURGA KN-20-004-008-006/6095
(HIREARALIHALLI) 		1520004008NRG24180420230025569 18/04/2023 Vijaya 1520004008WL000914 Vijaya 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184432 MR VIJAYA YALLAPPA GURIKAR STATE BANK OF INDIA(508548)
161 YELBURGA KN-20-004-008-006/6100
(HIREARALIHALLI) 		1520004008NRG24180420230025571 18/04/2023 Hanamantappa 1520004008WL000914 Hanamantappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184639 MR HANUMANTAPPA MAHADEVAPPA BHANDARI STATE BANK OF INDIA(508548)
162 YELBURGA KN-20-004-008-006/6100
(HIREARALIHALLI) 		1520004008NRG24180420230025572 18/04/2023 Sunitha B 1520004008WL000914 Sunitha B 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184351 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
163 YELBURGA KN-20-004-008-006/6101
(HIREARALIHALLI) 		1520004008NRG24180420230025575 18/04/2023 Honnappa 1520004008WL000914 Honnappa 00415 SBIN0020213 1120 1120 Processed 20/05/2023 1747184332 MR HONNAPPA SHIVAPPA KOPPAD STATE BANK OF INDIA(508548)
164 YELBURGA KN-20-004-008-006/6101
(HIREARALIHALLI) 		1520004008NRG24180420230025574 18/04/2023 Nagaraj 1520004008WL000914 Nagaraj 00415 SBIN0020213 560 560 Processed 20/05/2023 1747184575 MR NAGAPPA SHIVAPPA KOPPAD STATE BANK OF INDIA(508548)
165 YELBURGA KN-20-004-008-006/6101
(HIREARALIHALLI) 		1520004008NRG24180420230025573 18/04/2023 Shivappa 1520004008WL000914 Shivappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184615 MR SHIVAPPA STATE BANK OF INDIA(508548)
166 YELBURGA KN-20-004-008-006/6106
(HIREARALIHALLI) 		1520004008NRG24180420230025578 18/04/2023 manappa 1520004008WL000914 manappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184634 MR MANAPPA STATE BANK OF INDIA(508548)
167 YELBURGA KN-20-004-008-006/6106
(HIREARALIHALLI) 		1520004008NRG24180420230025577 18/04/2023 Parvatemma 1520004008WL000914 Parvatemma 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184416 PARVATEMMA MANAPPA BHANDARI UNION BANK OF INDIA(508500)
168 YELBURGA KN-20-004-008-006/6115
(HIREARALIHALLI) 		1520004008NRG24180420230025584 18/04/2023 virupakshappa 1520004008WL000914 virupakshappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184353 MR VIRUPAKSHAPPA VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
169 YELBURGA KN-20-004-008-006/6127
(HIREARALIHALLI) 		1520004008NRG24180420230025585 18/04/2023 Shivasharanappa 1520004008WL000914 Shivasharanappa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184617 SHIVASHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
170 YELBURGA KN-20-004-008-006/6144
(HIREARALIHALLI) 		1520004008NRG24180420230025589 18/04/2023 laxmangouda 1520004008WL000914 laxmangouda 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184570 MR LAKSHMANAGOUDA MNG LAXMAVVA HOSAMANI STATE BANK OF INDIA(508548)
171 YELBURGA KN-20-004-008-006/76-D
(HIREARALIHALLI) 		1520004008NRG24180420230025595 18/04/2023 nirupadeppa 1520004008WL000914 nirupadeppa 00415 SBIN0020213 1400 1400 Processed 20/05/2023 1747184421 NIRUPADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 207114 207114
172 YELBURGA KN-20-004-008-006/3157
(HIREARALIHALLI) 		1520004008NRG24180420230025281 18/04/2023 yankappa 1520004008WL000914 yankappa 00415 SBIN0040838 1120 1120 Processed 20/05/2023 1747184583 MR YANKAPPA STATE BANK OF INDIA(508548)
173 YELBURGA KN-20-004-008-006/6086
(HIREARALIHALLI) 		1520004008NRG24180420230025558 18/04/2023 Mallamma 1520004008WL000914 Mallamma 00415 SBIN0040838 1400 1400 Processed 20/05/2023 1747184585 MRS MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 2520 2520
174 YELBURGA KN-20-004-008-006/1397
(HIREARALIHALLI) 		1520004008NRG24180420230025234 18/04/2023 Kallavva 1520004008WL000914 Kallavva 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184365 KALLAVVA YANKAPPA NITTALI UNION BANK OF INDIA(508500)
175 YELBURGA KN-20-004-008-006/2331
(HIREARALIHALLI) 		1520004008NRG24180420230025266 18/04/2023 Savitravva 1520004008WL000914 Savitravva 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184364 SAVITREVVA YAMANURAPPA MADIVALAR UNION BANK OF INDIA(508500)
176 YELBURGA KN-20-004-008-006/3045
(HIREARALIHALLI) 		1520004008NRG24180420230025271 18/04/2023 mallamma 1520004008WL000914 mallamma 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184356 MALLAMMA MOUNESH HOSAMANI UNION BANK OF INDIA(508500)
177 YELBURGA KN-20-004-008-006/3621
(HIREARALIHALLI) 		1520004008NRG24180420230025296 18/04/2023 Tippanna 1520004008WL000914 Tippanna 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184589 TIPPANNA DEVAPPA HOSAMANI UNION BANK OF INDIA(508500)
178 YELBURGA KN-20-004-008-006/3634
(HIREARALIHALLI) 		1520004008NRG24180420230025300 18/04/2023 channmma 1520004008WL000914 channmma 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184608 CHANNAMA VIRUPAKSHAPPA ANGADI UNION BANK OF INDIA(508500)
179 YELBURGA KN-20-004-008-006/3637
(HIREARALIHALLI) 		1520004008NRG24180420230025302 18/04/2023 BSAMMA 1520004008WL000914 BSAMMA 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184373 BASAMMA SHARANAPPA ANGADI UNION BANK OF INDIA(508500)
180 YELBURGA KN-20-004-008-006/3638
(HIREARALIHALLI) 		1520004008NRG24180420230025303 18/04/2023 Devamma 1520004008WL000914 Devamma 00468 UBIN0559954 1120 1120 Processed 20/05/2023 1747184601 DEVAMMA IRAPPA KUMBAR UNION BANK OF INDIA(508500)
181 YELBURGA KN-20-004-008-006/380
(HIREARALIHALLI) 		1520004008NRG24180420230025311 18/04/2023 sushilamma 1520004008WL000914 sushilamma 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184358 SUSHILAVVA BHIMANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
182 YELBURGA KN-20-004-008-006/4024
(HIREARALIHALLI) 		1520004008NRG24180420230025314 18/04/2023 yallamma 1520004008WL000914 yallamma 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184600 YALLAMMA LAKSHMANNA MADIAVALA IDFC BANK LIMITED(608117)
183 YELBURGA KN-20-004-008-006/4045
(HIREARALIHALLI) 		1520004008NRG24180420230025319 18/04/2023 yallavva 1520004008WL000914 yallavva 00468 UBIN0559954 1120 1120 Processed 20/05/2023 1747184357 YALLAMMA RAMANNA JAMBALLI UNION BANK OF INDIA(508500)
184 YELBURGA KN-20-004-008-006/4262
(HIREARALIHALLI) 		1520004008NRG24180420230025322 18/04/2023 huligevva 1520004008WL000914 huligevva 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184594 HULIGEMMA TIPPANNA NITTALI UNION BANK OF INDIA(508500)
185 YELBURGA KN-20-004-008-006/4264
(HIREARALIHALLI) 		1520004008NRG24180420230025325 18/04/2023 hanamavva 1520004008WL000914 hanamavva 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184602 HANAMAVVA SHARANAPPA BANDARI UNION BANK OF INDIA(508500)
186 YELBURGA KN-20-004-008-006/4266
(HIREARALIHALLI) 		1520004008NRG24180420230025326 18/04/2023 mudiyappa 1520004008WL000914 mudiyappa 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184573 MR MUTTAPPA HIREPARAPPA ANGADI STATE BANK OF INDIA(508548)
187 YELBURGA KN-20-004-008-006/4266
(HIREARALIHALLI) 		1520004008NRG24180420230025327 18/04/2023 shekuntala 1520004008WL000914 shekuntala 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184604 MRS SHAKUNTHALA ANGADI STATE BANK OF INDIA(508548)
188 YELBURGA KN-20-004-008-006/4267
(HIREARALIHALLI) 		1520004008NRG24180420230025328 18/04/2023 sharanappa 1520004008WL000914 sharanappa 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184605 SHARANAPPA HIREPARAPPA ANGADI UNION BANK OF INDIA(508500)
189 YELBURGA KN-20-004-008-006/4268
(HIREARALIHALLI) 		1520004008NRG24180420230025330 18/04/2023 jayavva 1520004008WL000914 jayavva 00468 UBIN0559954 1120 1120 Processed 20/05/2023 1747184363 MRS JAYASHREE GUDEKAR STATE BANK OF INDIA(508548)
190 YELBURGA KN-20-004-008-006/4271
(HIREARALIHALLI) 		1520004008NRG24180420230025334 18/04/2023 hanamavva 1520004008WL000914 hanamavva 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184378 HANAMAVVA MANAPPA BIJAKAL UNION BANK OF INDIA(508500)
191 YELBURGA KN-20-004-008-006/4271
(HIREARALIHALLI) 		1520004008NRG24180420230025333 18/04/2023 manappa 1520004008WL000914 manappa 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184346 MANAPPA MAHADEVAPPA BIJAKAL UNION BANK OF INDIA(508500)
192 YELBURGA KN-20-004-008-006/4715
(HIREARALIHALLI) 		1520004008NRG24180420230025338 18/04/2023 bhimavva 1520004008WL000914 bhimavva 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184369 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
193 YELBURGA KN-20-004-008-006/4726
(HIREARALIHALLI) 		1520004008NRG24180420230025346 18/04/2023 savita 1520004008WL000914 savita 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184370 SAVITA LAKSHMANNA BHANDARI UNION BANK OF INDIA(508500)
194 YELBURGA KN-20-004-008-006/5453
(HIREARALIHALLI) 		1520004008NRG24180420230025350 18/04/2023 Dyamavva 1520004008WL000914 Dyamavva 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184609 MRS DYAMAVVA NAGAPPA SAGATTI STATE BANK OF INDIA(508548)
195 YELBURGA KN-20-004-008-006/5460
(HIREARALIHALLI) 		1520004008NRG24180420230025359 18/04/2023 Annapurana 1520004008WL000914 Annapurana 00468 UBIN0559954 1120 1120 Processed 20/05/2023 1747184588 ANNAPURNA SANGAPPA KUMBAR UNION BANK OF INDIA(508500)
196 YELBURGA KN-20-004-008-006/5460
(HIREARALIHALLI) 		1520004008NRG24180420230025358 18/04/2023 Muttanna 1520004008WL000914 Muttanna 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184355 MUTTANNA SOMAPPA KUMBAR UNION BANK OF INDIA(508500)
197 YELBURGA KN-20-004-008-006/5460
(HIREARALIHALLI) 		1520004008NRG24180420230025357 18/04/2023 Shankravva 1520004008WL000914 Shankravva 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184599 SHANKRAVVA SOMAPPA KUMBAR UNION BANK OF INDIA(508500)
198 YELBURGA KN-20-004-008-006/5470
(HIREARALIHALLI) 		1520004008NRG24180420230025362 18/04/2023 Santosh 1520004008WL000914 Santosh 00468 UBIN0559954 280 280 Processed 20/05/2023 1747184597 SANTOSH SANNAMANAPPA BANDIMAGALAR UNION BANK OF INDIA(508500)
199 YELBURGA KN-20-004-008-006/5470
(HIREARALIHALLI) 		1520004008NRG24180420230025363 18/04/2023 Sharanamma 1520004008WL000914 Sharanamma 00468 UBIN0559954 1120 1120 Processed 20/05/2023 1747184366 SHARANAMMA SANNAMANAPPA BANDIMAGALAR UNION BANK OF INDIA(508500)
200 YELBURGA KN-20-004-008-006/5499
(HIREARALIHALLI) 		1520004008NRG24180420230025374 18/04/2023 Devappa 1520004008WL000914 Devappa 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184598 DEVAPPA PHAKIRAPPA CHAPRI UNION BANK OF INDIA(508500)
201 YELBURGA KN-20-004-008-006/5499
(HIREARALIHALLI) 		1520004008NRG24180420230025375 18/04/2023 Manjamma 1520004008WL000914 Manjamma 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184368 MANJAMMA DEVAPPA CHAPRI UNION BANK OF INDIA(508500)
202 YELBURGA KN-20-004-008-006/5502
(HIREARALIHALLI) 		1520004008NRG24180420230025382 18/04/2023 Hanamavva 1520004008WL000914 Hanamavva 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184579 HANAMAVVA LAKSHMANNA CHOUDKI UNION BANK OF INDIA(508500)
203 YELBURGA KN-20-004-008-006/5508
(HIREARALIHALLI) 		1520004008NRG24180420230025388 18/04/2023 Savita 1520004008WL000914 Savita 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184343 SAVITAVVA NINGAPPA KUMBAR UNION BANK OF INDIA(508500)
204 YELBURGA KN-20-004-008-006/5517
(HIREARALIHALLI) 		1520004008NRG24180420230025397 18/04/2023 Yamanavva 1520004008WL000914 Yamanavva 00468 UBIN0559954 1120 1120 Processed 20/05/2023 1747184359 yamanavva UNION BANK OF INDIA(508500)
205 YELBURGA KN-20-004-008-006/5522
(HIREARALIHALLI) 		1520004008NRG24180420230025399 18/04/2023 Shashikala 1520004008WL000914 Shashikala 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184590 SHASHIKALA MANAPPA HOSAMANI UNION BANK OF INDIA(508500)
206 YELBURGA KN-20-004-008-006/5548
(HIREARALIHALLI) 		1520004008NRG24180420230025411 18/04/2023 Renakavva 1520004008WL000914 Renakavva 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184607 RENUKAVVA MUKHANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
207 YELBURGA KN-20-004-008-006/5549
(HIREARALIHALLI) 		1520004008NRG24180420230025412 18/04/2023 Achappa 1520004008WL000914 Achappa 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184593 ACHAPPA MALLAPPA SUDI UNION BANK OF INDIA(508500)
208 YELBURGA KN-20-004-008-006/5574
(HIREARALIHALLI) 		1520004008NRG24180420230025426 18/04/2023 Mutttavva 1520004008WL000914 Mutttavva 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184592 MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
209 YELBURGA KN-20-004-008-006/5577
(HIREARALIHALLI) 		1520004008NRG24180420230025429 18/04/2023 Gouramma 1520004008WL000914 Gouramma 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184371 GOURAMMA YALLAPPA SOODI UNION BANK OF INDIA(508500)
210 YELBURGA KN-20-004-008-006/5596
(HIREARALIHALLI) 		1520004008NRG24180420230025433 18/04/2023 Huligevva 1520004008WL000914 Huligevva 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184374 HULIGEVVA HANAMAGOUDA HUDEDAR UNION BANK OF INDIA(508500)
211 YELBURGA KN-20-004-008-006/5602
(HIREARALIHALLI) 		1520004008NRG24180420230025437 18/04/2023 Mutturaj 1520004008WL000914 Mutturaj 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184360 MUTTURAJ SHARANAPPA HUDED UNION BANK OF INDIA(508500)
212 YELBURGA KN-20-004-008-006/5603
(HIREARALIHALLI) 		1520004008NRG24180420230025438 18/04/2023 Yallamma 1520004008WL000914 Yallamma 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184606 YALLAMMA SHARANAPPA HUDED UNION BANK OF INDIA(508500)
213 YELBURGA KN-20-004-008-006/566-A
(HIREARALIHALLI) 		1520004008NRG24180420230025449 18/04/2023 HAMPAVVA 1520004008WL000914 HAMPAVVA 00468 UBIN0559954 280 280 Processed 20/05/2023 1747184340 HAMPAVVA ALLAPPA KALLIMARAD IDFC BANK LIMITED(608117)
214 YELBURGA KN-20-004-008-006/5700
(HIREARALIHALLI) 		1520004008NRG24180420230025475 18/04/2023 Sharanavva 1520004008WL000914 Sharanavva 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184423 SHARANAVVA HANAMAPPA JAMBALLI UNION BANK OF INDIA(508500)
215 YELBURGA KN-20-004-008-006/5706
(HIREARALIHALLI) 		1520004008NRG24180420230025483 18/04/2023 Renakavva 1520004008WL000914 Renakavva 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184375 RENUKAVVA RAMANNA BHANDARI UNION BANK OF INDIA(508500)
216 YELBURGA KN-20-004-008-006/5717
(HIREARALIHALLI) 		1520004008NRG24180420230025492 18/04/2023 Hanamavva 1520004008WL000914 Hanamavva 00468 UBIN0559954 840 840 Processed 20/05/2023 1747184372 HANAMAVVA SHARANAPPA BHANDARI UNION BANK OF INDIA(508500)
217 YELBURGA KN-20-004-008-006/5718
(HIREARALIHALLI) 		1520004008NRG24180420230025494 18/04/2023 Gundappa 1520004008WL000914 Gundappa 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184572 GUNDAPPA JAGADISHAPPA KAMMAR UNION BANK OF INDIA(508500)
218 YELBURGA KN-20-004-008-006/6025
(HIREARALIHALLI) 		1520004008NRG24180420230025501 18/04/2023 devappa 1520004008WL000914 devappa 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184603 DEVAPPA MALIYAPPA KALLIMARAD UNION BANK OF INDIA(508500)
219 YELBURGA KN-20-004-008-006/6025
(HIREARALIHALLI) 		1520004008NRG24180420230025502 18/04/2023 girijamma 1520004008WL000914 girijamma 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184376 GIRIJAMMA DEVAPPA KALLIMARAD UNION BANK OF INDIA(508500)
220 YELBURGA KN-20-004-008-006/6026
(HIREARALIHALLI) 		1520004008NRG24180420230025504 18/04/2023 renukavva 1520004008WL000914 renukavva 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184380 RENUKAVVA DEVAPPA SHAKAPUR UNION BANK OF INDIA(508500)
221 YELBURGA KN-20-004-008-006/6040
(HIREARALIHALLI) 		1520004008NRG24180420230025510 18/04/2023 balappa 1520004008WL000914 balappa 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184595 BALAPPA MANAPPA TALLUR UNION BANK OF INDIA(508500)
222 YELBURGA KN-20-004-008-006/6044
(HIREARALIHALLI) 		1520004008NRG24180420230025514 18/04/2023 yankappa 1520004008WL000914 yankappa 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184424 YANKAPPA DYAMANNA GOLLAR UNION BANK OF INDIA(508500)
223 YELBURGA KN-20-004-008-006/6048
(HIREARALIHALLI) 		1520004008NRG24180420230025521 18/04/2023 mutturaj 1520004008WL000914 mutturaj 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184367 MUTTAPPA SHARANAPPA KALLIMARAD UNION BANK OF INDIA(508500)
224 YELBURGA KN-20-004-008-006/6052
(HIREARALIHALLI) 		1520004008NRG24180420230025527 18/04/2023 basamma B 1520004008WL000914 basamma B 00468 UBIN0559954 1120 1120 Processed 20/05/2023 1747184362 BASAMMA CHANNABASAPPA BANDARI UNION BANK OF INDIA(508500)
225 YELBURGA KN-20-004-008-006/6062
(HIREARALIHALLI) 		1520004008NRG24180420230025528 18/04/2023 akkavva 1520004008WL000914 akkavva 00468 UBIN0559954 840 840 Processed 20/05/2023 1747184377 AKKAVVA BASAVANTAPPA MELASKERI UNION BANK OF INDIA(508500)
226 YELBURGA KN-20-004-008-006/6109
(HIREARALIHALLI) 		1520004008NRG24180420230025579 18/04/2023 Devappa 1520004008WL000914 Devappa 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184591 DEVAPPA YAMANAPPA GADDADAVARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
227 YELBURGA KN-20-004-008-006/6144
(HIREARALIHALLI) 		1520004008NRG24180420230025588 18/04/2023 ramanna 1520004008WL000914 ramanna 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184381 RAMANNA ULIYAPPA HOSAMANI UNION BANK OF INDIA(508500)
228 YELBURGA KN-20-004-008-006/6144
(HIREARALIHALLI) 		1520004008NRG24180420230025587 18/04/2023 uliyappa hosamani 1520004008WL000914 uliyappa hosamani 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184382 ULIYAPPA MANAPPA HOSAMANI UNION BANK OF INDIA(508500)
229 YELBURGA KN-20-004-008-006/970-B
(HIREARALIHALLI) 		1520004008NRG24180420230025597 18/04/2023 Devakka Laxmanna Gurikar 1520004008WL000914 Devakka Laxmanna Gurikar 00468 UBIN0559954 1400 1400 Processed 20/05/2023 1747184587 DEVAKKA LAXMANNA GURIKAR UNION BANK OF INDIA(508500)
SubTotal 73080 73080
230 YELBURGA KN-20-004-008-006/1920
(HIREARALIHALLI) 		1520004008NRG24180420230025242 18/04/2023 Sharanappa 1520004008WL000914 Sharanappa 00468 UBIN0917559 1400 1400 Processed 20/05/2023 1747184542 Sharanappa .. FINO PAYMENTS BANK LTD(608001)
231 YELBURGA KN-20-004-008-006/2153
(HIREARALIHALLI) 		1520004008NRG24180420230025255 18/04/2023 lakshamavva 1520004008WL000914 lakshamavva 00468 UBIN0917559 1400 1400 Processed 20/05/2023 1747184379 LAKSHMAVVA YELLAPPA MADIVALAR UNION BANK OF INDIA(508500)
232 YELBURGA KN-20-004-008-006/5470
(HIREARALIHALLI) 		1520004008NRG24180420230025364 18/04/2023 Renaka 1520004008WL000914 Renaka 00468 UBIN0917559 280 280 Processed 20/05/2023 1747184596 Renuka .. FINO PAYMENTS BANK LTD(608001)
233 YELBURGA KN-20-004-008-006/5607
(HIREARALIHALLI) 		1520004008NRG24180420230025446 18/04/2023 Gurramma Talavara 1520004008WL000914 Gurramma Talavara 00468 UBIN0917559 1400 1400 Processed 20/05/2023 1747184361 GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 YELBURGA KN-20-004-008-006/5713
(HIREARALIHALLI) 		1520004008NRG24180420230025489 18/04/2023 Holiyavva Kushtagi 1520004008WL000914 Holiyavva Kushtagi 00468 UBIN0917559 1400 1400 Processed 20/05/2023 1747184539 HOLIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5880 5880
235 YELBURGA KN-20-004-008-006/5545
(HIREARALIHALLI) 		1520004008NRG24180420230025410 18/04/2023 virupaksha Bijakal 1520004008WL000914 virupaksha Bijakal 00652 PKGB0010647 1400 1400 Processed 20/05/2023 1747184512 VIRUPAKSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
236 YELBURGA KN-20-004-008-006/6037
(HIREARALIHALLI) 		1520004008NRG24180420230025507 18/04/2023 Sharanappa 1520004008WL000914 Sharanappa 00652 PKGB0010647 1400 1400 Processed 20/05/2023 1747184511 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
237 YELBURGA KN-20-004-008-006/6046
(HIREARALIHALLI) 		1520004008NRG24180420230025519 18/04/2023 bhagyashree ramappa tallur 1520004008WL000914 bhagyashree ramappa tallur 00652 PKGB0010647 1400 1400 Processed 20/05/2023 1747184490 BHAGYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4200 4200
238 YELBURGA KN-20-004-008-006/2151
(HIREARALIHALLI) 		1520004008NRG24180420230025253 18/04/2023 Premavva Bijakal 1520004008WL000914 Premavva Bijakal 00652 PKGB0010693 1400 1400 Processed 20/05/2023 1747184513 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1400 1400
239 YELBURGA KN-20-004-008-003/1927
(HIREARALIHALLI) 		1520004008NRG24180420230025605 18/04/2023 Shameeda 1520004008WL000920 Shameeda 00652 PKGB0010715 2163 2163 Processed 20/05/2023 1747184543 SHAMEEDA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YELBURGA KN-20-004-008-006/3325
(HIREARALIHALLI) 		1520004008NRG24180420230025288 18/04/2023 sakkavva 1520004008WL000914 sakkavva 00652 PKGB0010715 1120 1120 Processed 20/05/2023 1747184514 SAKKAVVA GENERAL POST OFFICE(607245)
241 YELBURGA KN-20-004-008-006/5688
(HIREARALIHALLI) 		1520004008NRG24180420230025465 18/04/2023 Manjula 1520004008WL000914 Manjula 00652 PKGB0010715 1400 1400 Processed 20/05/2023 1747184510 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4683 4683
242 YELBURGA KN-20-004-008-006/1008-A
(HIREARALIHALLI) 		1520004008NRG24180420230025220 18/04/2023 RENUKA 1520004008WL000914 RENUKA 00652 PKGB0010859 1400 1400 Processed 20/05/2023 1747184486 RENUKA WO MOUNESH CHOUDKI LINGALBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
243 YELBURGA KN-20-004-008-006/1576
(HIREARALIHALLI) 		1520004008NRG24180420230025238 18/04/2023 sharanavva t 1520004008WL000914 sharanavva t 00652 PKGB0010859 1400 1400 Processed 20/05/2023 1747184519 SHARANAVVA NAGAPPA TALLUR UNION BANK OF INDIA(508500)
244 YELBURGA KN-20-004-008-006/163
(HIREARALIHALLI) 		1520004008NRG24180420230025240 18/04/2023 Chandramma 1520004008WL000914 Chandramma 00652 PKGB0010859 1120 1120 Processed 20/05/2023 1747184491 MRS CHANDRAMMA POOJARA STATE BANK OF INDIA(508548)
245 YELBURGA KN-20-004-008-006/25-A
(HIREARALIHALLI) 		1520004008NRG24180420230025269 18/04/2023 Hanamavva 1520004008WL000914 Hanamavva 00652 PKGB0010859 1400 1400 Processed 20/05/2023 1747184487 HANAMAVVA DEVAPPA BHIJAKAL UNION BANK OF INDIA(508500)
246 YELBURGA KN-20-004-008-006/3148
(HIREARALIHALLI) 		1520004008NRG24180420230025276 18/04/2023 mallavva 1520004008WL000914 mallavva 00652 PKGB0010859 1400 1400 Processed 20/05/2023 1747184517 MALLAVVA Y UDEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
247 YELBURGA KN-20-004-008-006/3148
(HIREARALIHALLI) 		1520004008NRG24180420230025277 18/04/2023 mounesh 1520004008WL000914 mounesh 00652 PKGB0010859 1400 1400 Processed 20/05/2023 1747184559 MOUNESHA INDIA POST PAYMENTS BANK LIMITED(508528)
248 YELBURGA KN-20-004-008-006/3180
(HIREARALIHALLI) 		1520004008NRG24180420230025285 18/04/2023 Hanamavva Hugar 1520004008WL000914 Hanamavva Hugar 00652 PKGB0010859 1400 1400 Processed 20/05/2023 1747184520 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
249 YELBURGA KN-20-004-008-006/5457
(HIREARALIHALLI) 		1520004008NRG24180420230025354 18/04/2023 Basamma 1520004008WL000914 Basamma 00652 PKGB0010859 1400 1400 Processed 20/05/2023 1747184560 DODDABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
250 YELBURGA KN-20-004-008-006/5542
(HIREARALIHALLI) 		1520004008NRG24180420230025408 18/04/2023 Devappa 1520004008WL000914 Devappa 00652 PKGB0010859 1400 1400 Processed 20/05/2023 1747184556 DEVAPPA KANAKAPPA TALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
251 YELBURGA KN-20-004-008-006/5561
(HIREARALIHALLI) 		1520004008NRG24180420230025420 18/04/2023 Shivaputravva 1520004008WL000914 Shivaputravva 00652 PKGB0010859 1400 1400 Processed 20/05/2023 1747184557 SHIVAPUTRAMMA YALLAPPA TALLUR UNION BANK OF INDIA(508500)
252 YELBURGA KN-20-004-008-006/5719
(HIREARALIHALLI) 		1520004008NRG24180420230025496 18/04/2023 Ambujadevi 1520004008WL000914 Ambujadevi 00652 PKGB0010859 1400 1400 Processed 20/05/2023 1747184558 ANBUJA DEVI IDFC BANK LIMITED(608117)
253 YELBURGA KN-20-004-008-006/6080
(HIREARALIHALLI) 		1520004008NRG24180420230025551 18/04/2023 Savitri 1520004008WL000914 Savitri 00652 PKGB0010859 1400 1400 Processed 20/05/2023 1747184561 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
254 YELBURGA KN-20-004-008-006/6104
(HIREARALIHALLI) 		1520004008NRG24180420230025576 18/04/2023 Madevi Ramanna huded 1520004008WL000914 Madevi Ramanna huded 00652 PKGB0010859 1400 1400 Processed 20/05/2023 1747184516 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
255 YELBURGA KN-20-004-008-006/6146
(HIREARALIHALLI) 		1520004008NRG24180420230025590 18/04/2023 Holiyavva Kallimarad 1520004008WL000914 Holiyavva Kallimarad 00652 PKGB0010859 1120 1120 Processed 20/05/2023 1747184521 HOLIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
256 YELBURGA KN-20-004-008-006/76-D
(HIREARALIHALLI) 		1520004008NRG24180420230025594 18/04/2023 yallamma 1520004008WL000914 yallamma 00652 PKGB0010859 1400 1400 Processed 20/05/2023 1747184518 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 YELBURGA KN-20-004-008-006/969-B
(HIREARALIHALLI) 		1520004008NRG24180420230025596 18/04/2023 CHANNAMMA 1520004008WL000914 CHANNAMMA 00652 PKGB0010859 1400 1400 Processed 20/05/2023 1747184515 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
258 YELBURGA KN-20-004-008-006/987
(HIREARALIHALLI) 		1520004008NRG24180420230025598 18/04/2023 Holiyamma 1520004008WL000914 Holiyamma 00652 PKGB0010859 1400 1400 Processed 20/05/2023 1747184488 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 23240 23240
259 YELBURGA KN-20-004-008-006/5457
(HIREARALIHALLI) 		1520004008NRG24180420230025353 18/04/2023 Kallappa 1520004008WL000914 Kallappa 00652 PKGB0010974 1400 1400 Processed 20/05/2023 1747184555 MR KALLAPPA STATE BANK OF INDIA(508548)
SubTotal 1400 1400
260 YELBURGA KN-20-004-008-006/1919-A
(HIREARALIHALLI) 		1520004008NRG24180420230025241 18/04/2023 Ningamma Gurikar 1520004008WL000914 Ningamma Gurikar 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184501 NINGAMMA HANAMAPPA GURIKAR IDFC BANK LIMITED(608117)
261 YELBURGA KN-20-004-008-006/3166
(HIREARALIHALLI) 		1520004008NRG24180420230025283 18/04/2023 gouramma 1520004008WL000914 gouramma 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184500 Gouramma . IDFC BANK LIMITED(608117)
262 YELBURGA KN-20-004-008-006/4719
(HIREARALIHALLI) 		1520004008NRG24180420230025343 18/04/2023 renuka 1520004008WL000914 renuka 00666 IDFB0080353 1120 1120 Processed 20/05/2023 1747184550 Renuka Bijakal IDFC BANK LIMITED(608117)
263 YELBURGA KN-20-004-008-006/4719
(HIREARALIHALLI) 		1520004008NRG24180420230025344 18/04/2023 shekappa 1520004008WL000914 shekappa 00666 IDFB0080353 1120 1120 Processed 20/05/2023 1747184551 Shekappa Bijakalla IDFC BANK LIMITED(608117)
264 YELBURGA KN-20-004-008-006/5500
(HIREARALIHALLI) 		1520004008NRG24180420230025377 18/04/2023 Shruti 1520004008WL000914 Shruti 00666 IDFB0080353 280 280 Processed 20/05/2023 1747184552 SHRUTI DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
265 YELBURGA KN-20-004-008-006/5507
(HIREARALIHALLI) 		1520004008NRG24180420230025386 18/04/2023 Eravva 1520004008WL000914 Eravva 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184504 MRS IRAVVA YAMNURAPPA BEVINAGIDAD STATE BANK OF INDIA(508548)
266 YELBURGA KN-20-004-008-006/5562-A
(HIREARALIHALLI) 		1520004008NRG24180420230025423 18/04/2023 hanamavva 1520004008WL000914 hanamavva 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184489 Hanamavva . IDFC BANK LIMITED(608117)
267 YELBURGA KN-20-004-008-006/5592
(HIREARALIHALLI) 		1520004008NRG24180420230025430 18/04/2023 Prakash 1520004008WL000914 Prakash 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184509 MR PRAKASH BANDARI STATE BANK OF INDIA(508548)
268 YELBURGA KN-20-004-008-006/5594
(HIREARALIHALLI) 		1520004008NRG24180420230025432 18/04/2023 Laxmavva 1520004008WL000914 Laxmavva 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184503 Lakshmavva . IDFC BANK LIMITED(608117)
269 YELBURGA KN-20-004-008-006/5606
(HIREARALIHALLI) 		1520004008NRG24180420230025440 18/04/2023 Kanakaray 1520004008WL000914 Kanakaray 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184553 Kanakaraya . IDFC BANK LIMITED(608117)
270 YELBURGA KN-20-004-008-006/5694
(HIREARALIHALLI) 		1520004008NRG24180420230025468 18/04/2023 Laxmavva 1520004008WL000914 Laxmavva 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184548 Lakshmavva . IDFC BANK LIMITED(608117)
271 YELBURGA KN-20-004-008-006/5717
(HIREARALIHALLI) 		1520004008NRG24180420230025493 18/04/2023 sharanappa 1520004008WL000914 sharanappa 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184549 Sharanappa . IDFC BANK LIMITED(608117)
272 YELBURGA KN-20-004-008-006/5718
(HIREARALIHALLI) 		1520004008NRG24180420230025495 18/04/2023 Shanta 1520004008WL000914 Shanta 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184538 Shanta . IDFC BANK LIMITED(608117)
273 YELBURGA KN-20-004-008-006/6024
(HIREARALIHALLI) 		1520004008NRG24180420230025500 18/04/2023 Yamanamma 1520004008WL000914 Yamanamma 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184506 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 YELBURGA KN-20-004-008-006/6040
(HIREARALIHALLI) 		1520004008NRG24180420230025511 18/04/2023 lalitavva 1520004008WL000914 lalitavva 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184554 MRS LALITAVVA BALAPPA TALLUR STATE BANK OF INDIA(508548)
275 YELBURGA KN-20-004-008-006/6049
(HIREARALIHALLI) 		1520004008NRG24180420230025524 18/04/2023 gangamma 1520004008WL000914 gangamma 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184499 Gangamma . IDFC BANK LIMITED(608117)
276 YELBURGA KN-20-004-008-006/6063
(HIREARALIHALLI) 		1520004008NRG24180420230025530 18/04/2023 kavita 1520004008WL000914 kavita 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184507 MISS KAVITA STATE BANK OF INDIA(508548)
277 YELBURGA KN-20-004-008-006/6069
(HIREARALIHALLI) 		1520004008NRG24180420230025535 18/04/2023 Akkamahadeva 1520004008WL000914 Akkamahadeva 00666 IDFB0080353 1120 1120 Processed 20/05/2023 1747184505 Akkamahadevi . IDFC BANK LIMITED(608117)
278 YELBURGA KN-20-004-008-006/6070
(HIREARALIHALLI) 		1520004008NRG24180420230025537 18/04/2023 Huligemma 1520004008WL000914 Huligemma 00666 IDFB0080353 1120 1120 Processed 20/05/2023 1747184508 MRS HULIGEMMA NINGAPPA KUSHTAGI STATE BANK OF INDIA(508548)
279 YELBURGA KN-20-004-008-006/6071
(HIREARALIHALLI) 		1520004008NRG24180420230025539 18/04/2023 Manjula 1520004008WL000914 Manjula 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184494 Manjula . IDFC BANK LIMITED(608117)
280 YELBURGA KN-20-004-008-006/6071
(HIREARALIHALLI) 		1520004008NRG24180420230025538 18/04/2023 Venkatesh 1520004008WL000914 Venkatesh 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184495 VENKATESH CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
281 YELBURGA KN-20-004-008-006/6085
(HIREARALIHALLI) 		1520004008NRG24180420230025556 18/04/2023 Sharanavva 1520004008WL000914 Sharanavva 00666 IDFB0080353 1400 1400 Processed 20/05/2023 1747184502 Sharanavva . IDFC BANK LIMITED(608117)
282 YELBURGA KN-20-004-008-006/6094
(HIREARALIHALLI) 		1520004008NRG24180420230025568 18/04/2023 Umakshamma 1520004008WL000914 Umakshamma 00666 IDFB0080353 560 560 Processed 20/05/2023 1747184547 Umakshamma . IDFC BANK LIMITED(608117)
SubTotal 29120 29120
283 YELBURGA KN-20-004-008-003/6075
(HIREARALIHALLI) 		1520004008NRG24180420230025602 18/04/2023 Basavaraj 1520004008WL000917 Basavaraj 00691 IPOS0000001 2163 2163 Processed 20/05/2023 1747184442 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
284 YELBURGA KN-20-004-008-003/6075
(HIREARALIHALLI) 		1520004008NRG24180420230025601 18/04/2023 Ratnamma 1520004008WL000917 Ratnamma 00691 IPOS0000001 2163 2163 Processed 20/05/2023 1747184441 RATNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 YELBURGA KN-20-004-008-006/101-B
(HIREARALIHALLI) 		1520004008NRG24180420230025223 18/04/2023 Basavaraj 1520004008WL000914 Basavaraj 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184471 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
286 YELBURGA KN-20-004-008-006/1593
(HIREARALIHALLI) 		1520004008NRG24180420230025239 18/04/2023 Gyanappa 1520004008WL000914 Gyanappa 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184483 GYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
287 YELBURGA KN-20-004-008-006/2150
(HIREARALIHALLI) 		1520004008NRG24180420230025251 18/04/2023 Rathnavva 1520004008WL000914 Rathnavva 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184545 RATHNAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
288 YELBURGA KN-20-004-008-006/2154
(HIREARALIHALLI) 		1520004008NRG24180420230025258 18/04/2023 manjappa 1520004008WL000914 manjappa 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184459 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
289 YELBURGA KN-20-004-008-006/2154
(HIREARALIHALLI) 		1520004008NRG24180420230025257 18/04/2023 sharanappa 1520004008WL000914 sharanappa 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184462 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
290 YELBURGA KN-20-004-008-006/2155
(HIREARALIHALLI) 		1520004008NRG24180420230025260 18/04/2023 MOunesh 1520004008WL000914 MOunesh 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184460 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
291 YELBURGA KN-20-004-008-006/2156
(HIREARALIHALLI) 		1520004008NRG24180420230025261 18/04/2023 sharanappa 1520004008WL000914 sharanappa 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184466 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
292 YELBURGA KN-20-004-008-006/2157
(HIREARALIHALLI) 		1520004008NRG24180420230025262 18/04/2023 Vinaya 1520004008WL000914 Vinaya 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184472 MR VINAYA SHARANAPPA STATE BANK OF INDIA(508548)
293 YELBURGA KN-20-004-008-006/2159
(HIREARALIHALLI) 		1520004008NRG24180420230025263 18/04/2023 Basavaraj 1520004008WL000914 Basavaraj 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184464 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
294 YELBURGA KN-20-004-008-006/3150
(HIREARALIHALLI) 		1520004008NRG24180420230025279 18/04/2023 shobha 1520004008WL000914 shobha 00691 IPOS0000001 1120 1120 Processed 20/05/2023 1747184475 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
295 YELBURGA KN-20-004-008-006/3180
(HIREARALIHALLI) 		1520004008NRG24180420230025286 18/04/2023 sharanappa 1520004008WL000914 sharanappa 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184458 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
296 YELBURGA KN-20-004-008-006/3361
(HIREARALIHALLI) 		1520004008NRG24180420230025292 18/04/2023 manjamma 1520004008WL000914 manjamma 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184440 Manjamma . IDFC BANK LIMITED(608117)
297 YELBURGA KN-20-004-008-006/347
(HIREARALIHALLI) 		1520004008NRG24180420230025293 18/04/2023 Gudegouda Pujar 1520004008WL000914 Gudegouda Pujar 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184473 GUDEGOUDA HANAMAGOUDA PUJARI UNION BANK OF INDIA(508500)
298 YELBURGA KN-20-004-008-006/351
(HIREARALIHALLI) 		1520004008NRG24180420230025294 18/04/2023 Sharanappa 1520004008WL000914 Sharanappa 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184546 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
299 YELBURGA KN-20-004-008-006/391
(HIREARALIHALLI) 		1520004008NRG24180420230025313 18/04/2023 Sharanamma 1520004008WL000914 Sharanamma 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184484 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
300 YELBURGA KN-20-004-008-006/4043
(HIREARALIHALLI) 		1520004008NRG24180420230025318 18/04/2023 sharanavva 1520004008WL000914 sharanavva 00691 IPOS0000001 1120 1120 Processed 20/05/2023 1747184467 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 YELBURGA KN-20-004-008-006/5469
(HIREARALIHALLI) 		1520004008NRG24180420230025361 18/04/2023 Sharanapp 1520004008WL000914 Sharanapp 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184444 SHARANAPPA BASAPPA SUDI UNION BANK OF INDIA(508500)
302 YELBURGA KN-20-004-008-006/5495
(HIREARALIHALLI) 		1520004008NRG24180420230025371 18/04/2023 Laxmana K 1520004008WL000914 Laxmana K 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184454 LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
303 YELBURGA KN-20-004-008-006/5510
(HIREARALIHALLI) 		1520004008NRG24180420230025390 18/04/2023 Sangappa Angadi 1520004008WL000914 Sangappa Angadi 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184480 SANGAPPA S ANGADI UNION BANK OF INDIA(508500)
304 YELBURGA KN-20-004-008-006/5514
(HIREARALIHALLI) 		1520004008NRG24180420230025394 18/04/2023 Hanamavva 1520004008WL000914 Hanamavva 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184445 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
305 YELBURGA KN-20-004-008-006/5514
(HIREARALIHALLI) 		1520004008NRG24180420230025393 18/04/2023 Huliyappa 1520004008WL000914 Huliyappa 00691 IPOS0000001 560 560 Processed 20/05/2023 1747184446 Uliyappa .. FINO PAYMENTS BANK LTD(608001)
306 YELBURGA KN-20-004-008-006/5517
(HIREARALIHALLI) 		1520004008NRG24180420230025396 18/04/2023 Huliyappa Tallur 1520004008WL000914 Huliyappa Tallur 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184479 MR ULIYAPPA TALLUR STATE BANK OF INDIA(508548)
307 YELBURGA KN-20-004-008-006/5530
(HIREARALIHALLI) 		1520004008NRG24180420230025400 18/04/2023 Basavaraj 1520004008WL000914 Basavaraj 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184450 MRS BASAVARAJ TALLUR STATE BANK OF INDIA(508548)
308 YELBURGA KN-20-004-008-006/5531
(HIREARALIHALLI) 		1520004008NRG24180420230025401 18/04/2023 Huligevva 1520004008WL000914 Huligevva 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184447 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
309 YELBURGA KN-20-004-008-006/5532
(HIREARALIHALLI) 		1520004008NRG24180420230025402 18/04/2023 Viresh 1520004008WL000914 Viresh 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184453 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
310 YELBURGA KN-20-004-008-006/5577
(HIREARALIHALLI) 		1520004008NRG24180420230025428 18/04/2023 Yallappa 1520004008WL000914 Yallappa 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184455 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
311 YELBURGA KN-20-004-008-006/5605
(HIREARALIHALLI) 		1520004008NRG24180420230025439 18/04/2023 Savitri T 1520004008WL000914 Savitri T 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184465 SAVITRI MUDAKAPPA TALAVAR UNION BANK OF INDIA(508500)
312 YELBURGA KN-20-004-008-006/5606
(HIREARALIHALLI) 		1520004008NRG24180420230025444 18/04/2023 Sheshappa 1520004008WL000914 Sheshappa 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184463 SHESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
313 YELBURGA KN-20-004-008-006/5608
(HIREARALIHALLI) 		1520004008NRG24180420230025447 18/04/2023 Mounesh 1520004008WL000914 Mounesh 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184461 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
314 YELBURGA KN-20-004-008-006/561-A
(HIREARALIHALLI) 		1520004008NRG24180420230025448 18/04/2023 Maliyappa Bijakal 1520004008WL000914 Maliyappa Bijakal 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184469 MALIYAPPA V BIJAKAL UNION BANK OF INDIA(508500)
315 YELBURGA KN-20-004-008-006/5693
(HIREARALIHALLI) 		1520004008NRG24180420230025467 18/04/2023 Kasimsab 1520004008WL000914 Kasimsab 00691 IPOS0000001 1120 1120 Processed 20/05/2023 1747184443 MRS KASIMSAB NEREBENCHI STATE BANK OF INDIA(508548)
316 YELBURGA KN-20-004-008-006/5699
(HIREARALIHALLI) 		1520004008NRG24180420230025474 18/04/2023 Basavaraj 1520004008WL000914 Basavaraj 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184457 BASAVARAJ BHANDARI GENERAL POST OFFICE(607245)
317 YELBURGA KN-20-004-008-006/5701
(HIREARALIHALLI) 		1520004008NRG24180420230025476 18/04/2023 Parasappa 1520004008WL000914 Parasappa 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184448 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
318 YELBURGA KN-20-004-008-006/5706
(HIREARALIHALLI) 		1520004008NRG24180420230025482 18/04/2023 Sharanamma 1520004008WL000914 Sharanamma 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184451 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 YELBURGA KN-20-004-008-006/5712
(HIREARALIHALLI) 		1520004008NRG24180420230025486 18/04/2023 Hanamantappa 1520004008WL000914 Hanamantappa 00691 IPOS0000001 1120 1120 Processed 20/05/2023 1747184449 HANAMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
320 YELBURGA KN-20-004-008-006/6000
(HIREARALIHALLI) 		1520004008NRG24180420230025498 18/04/2023 Hanamavva 1520004008WL000914 Hanamavva 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184476 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
321 YELBURGA KN-20-004-008-006/6048
(HIREARALIHALLI) 		1520004008NRG24180420230025523 18/04/2023 Gundamma 1520004008WL000914 Gundamma 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184470 MISS GUNDAMMA STATE BANK OF INDIA(508548)
322 YELBURGA KN-20-004-008-006/6049
(HIREARALIHALLI) 		1520004008NRG24180420230025525 18/04/2023 Arjuna 1520004008WL000914 Arjuna 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184478 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
323 YELBURGA KN-20-004-008-006/6062
(HIREARALIHALLI) 		1520004008NRG24180420230025529 18/04/2023 Praveen 1520004008WL000914 Praveen 00691 IPOS0000001 840 840 Processed 20/05/2023 1747184468 PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
324 YELBURGA KN-20-004-008-006/6080
(HIREARALIHALLI) 		1520004008NRG24180420230025552 18/04/2023 Manappa 1520004008WL000914 Manappa 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184452 MRS MANAPPA MALESAKRI STATE BANK OF INDIA(508548)
325 YELBURGA KN-20-004-008-006/6087
(HIREARALIHALLI) 		1520004008NRG24180420230025560 18/04/2023 Channamma 1520004008WL000914 Channamma 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184481 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
326 YELBURGA KN-20-004-008-006/6090
(HIREARALIHALLI) 		1520004008NRG24180420230025564 18/04/2023 Balavva Gurikar 1520004008WL000914 Balavva Gurikar 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184485 BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
327 YELBURGA KN-20-004-008-006/6090
(HIREARALIHALLI) 		1520004008NRG24180420230025563 18/04/2023 hanumanta 1520004008WL000914 hanumanta 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184456 HANAMAPPA GENERAL POST OFFICE(607245)
328 YELBURGA KN-20-004-008-006/6113
(HIREARALIHALLI) 		1520004008NRG24180420230025583 18/04/2023 Huligemma 1520004008WL000914 Huligemma 00691 IPOS0000001 280 280 Processed 20/05/2023 1747184544 HULIGEMMA VALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
329 YELBURGA KN-20-004-008-006/6113
(HIREARALIHALLI) 		1520004008NRG24180420230025582 18/04/2023 Uliyappa 1520004008WL000914 Uliyappa 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184482 ULIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
330 YELBURGA KN-20-004-008-006/69
(HIREARALIHALLI) 		1520004008NRG24180420230025591 18/04/2023 Paddamma 1520004008WL000914 Paddamma 00691 IPOS0000001 1400 1400 Processed 20/05/2023 1747184474 PADMA VENKOB MELASAKRI UNION BANK OF INDIA(508500)
331 YELBURGA KN-20-004-008-006/698-A
(HIREARALIHALLI) 		1520004008NRG24180420230025592 18/04/2023 Maliyappa 1520004008WL000914 Maliyappa 00691 IPOS0000001 560 560 Processed 20/05/2023 1747184477 BASAVARAJ HANAMAPPA TALAWAR UNION BANK OF INDIA(508500)
SubTotal 65646 65646
Total 434803 434803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004008_180423APB_FTO_21187 AXIS BANK UTIB0001310 KUSHTAGI 1960
2 YELBURGA KN1520004008_180423APB_FTO_21187 Canara Bank CNRB0000546 KOPPAL 1400
3 YELBURGA KN1520004008_180423APB_FTO_21187 Canara Bank CNRB0006188 Kushtagi 1400
4 YELBURGA KN1520004008_180423APB_FTO_21187 Canara Bank CNRB0011811 Kustagi 4200
5 YELBURGA KN1520004008_180423APB_FTO_21187 Central Bank Of India CBIN0283567 KOPPAL 840
6 YELBURGA KN1520004008_180423APB_FTO_21187 IDBI Bank IBKL0001935 SINDHANUR 1120
7 YELBURGA KN1520004008_180423APB_FTO_21187 Indian Overseas Bank IOBA0003413 KOPPAL 2800
8 YELBURGA KN1520004008_180423APB_FTO_21187 State Bank of India SBIN0017863 Kushtagi 2800
9 YELBURGA KN1520004008_180423APB_FTO_21187 State Bank of India SBIN0020213 YELBURGA 207114
10 YELBURGA KN1520004008_180423APB_FTO_21187 State Bank of India SBIN0040838 YELBURGA 2520
11 YELBURGA KN1520004008_180423APB_FTO_21187 Union Bank of India UBIN0559954 KOPPAL 73080
12 YELBURGA KN1520004008_180423APB_FTO_21187 Union Bank of India UBIN0917559 KUSHTAGI 5880
13 YELBURGA KN1520004008_180423APB_FTO_21187 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 4200
14 YELBURGA KN1520004008_180423APB_FTO_21187 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 1400
15 YELBURGA KN1520004008_180423APB_FTO_21187 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4683
16 YELBURGA KN1520004008_180423APB_FTO_21187 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 23240
17 YELBURGA KN1520004008_180423APB_FTO_21187 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1400
18 YELBURGA KN1520004008_180423APB_FTO_21187 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 29120
19 YELBURGA KN1520004008_180423APB_FTO_21187 India Post Payments Bank IPOS0000001 KOPPAL 65646

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