Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:52:08 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004020_040523APB_FTO_59870
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-20-004-020-001/181-A
(GEDDIGERI) 		1520004020NRG24040520230178806 04/05/2023 Muttanna 1520004020WL002477 Muttanna 00032 UTIB0003949 948 948 Processed 24/05/2023 1818097629 MUTTAPPA AXIS BANK(607153)
2 YELBURGA KN-20-004-020-001/218-A
(GEDDIGERI) 		1520004020NRG24040520230178817 04/05/2023 Sharanappa 1520004020WL002477 Sharanappa 00032 UTIB0003949 1580 1580 Processed 24/05/2023 1818097630 SHARANAPPA PAYTM PAYMENTS BANK LTD(608032)
3 YELBURGA KN-20-004-020-008/288-A
(GEDDIGERI) 		1520004020NRG24040520230178082 04/05/2023 Balavva 1520004020WL002475 Balavva 00032 UTIB0003949 632 632 Processed 24/05/2023 1818097631 BALAVVA AXIS BANK(607153)
SubTotal 3160 3160
4 YELBURGA KN-20-004-020-008/28-A
(GEDDIGERI) 		1520004020NRG24040520230178081 04/05/2023 Ramesh 1520004020WL002475 Ramesh 00415 SBIN0004426 1896 1896 Processed 24/05/2023 1818097510 MR RAMESH STATE BANK OF INDIA(508548)
SubTotal 1896 1896
5 YELBURGA KN-20-004-020-001/113-A
(GEDDIGERI) 		1520004020NRG24040520230178777 04/05/2023 Duragappa 1520004020WL002477 Duragappa 00415 SBIN0020213 2212 2212 Processed 25/05/2023 1818097543 Duragappa . IDFC BANK LIMITED(608117)
6 YELBURGA KN-20-004-020-001/183-A
(GEDDIGERI) 		1520004020NRG24040520230178808 04/05/2023 Anavva 1520004020WL002477 Anavva 00415 SBIN0020213 948 948 Processed 24/05/2023 1818097547 MRS ANNAVVA STATE BANK OF INDIA(508548)
7 YELBURGA KN-20-004-020-001/208-A
(GEDDIGERI) 		1520004020NRG24040520230178812 04/05/2023 Pakirappa 1520004020WL002477 Pakirappa 00415 SBIN0020213 2212 2212 Processed 24/05/2023 1818097541 MR FAKIRAPPA STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-020-001/61-A
(GEDDIGERI) 		1520004020NRG24040520230178865 04/05/2023 Devappa 1520004020WL002477 Devappa 00415 SBIN0020213 2212 2212 Processed 24/05/2023 1818097625 MR DEVAPPA SANNAGOUDAR STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-020-007/368-A
(GEDDIGERI) 		1520004020NRG24040520230178923 04/05/2023 Neelappa 1520004020WL002478 Neelappa 00415 SBIN0020213 2212 2212 Processed 24/05/2023 1818097531 MR NEELAPPA STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-020-007/380-A
(GEDDIGERI) 		1520004020NRG24040520230178931 04/05/2023 Lokappa 1520004020WL002478 Lokappa 00415 SBIN0020213 2212 2212 Processed 24/05/2023 1818097544 MR LOKAPPA YAMANAPPA PUJAR STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-020-007/729
(GEDDIGERI) 		1520004020NRG24040520230178958 04/05/2023 Ranagappa 1520004020WL002478 Ranagappa 00415 SBIN0020213 2212 2212 Processed 24/05/2023 1818097533 MR RANGAPPA HEMALAPPA RATHOD STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-020-008/1-A
(GEDDIGERI) 		1520004020NRG24040520230178076 04/05/2023 Hanamagouda 1520004020WL002475 Hanamagouda 00415 SBIN0020213 1896 1896 Processed 24/05/2023 1818097642 MR HANUMAGOUDA YAMANAGOUDA POLICE PATIL STATE BANK OF INDIA(508548)
13 YELBURGA KN-20-004-020-008/106-A
(GEDDIGERI) 		1520004020NRG24040520230178078 04/05/2023 Laxamana 1520004020WL002475 Laxamana 00415 SBIN0020213 1896 1896 Processed 24/05/2023 1818097639 MASTER LAXMANA KUDARELLAPPA STATE BANK OF INDIA(508548)
14 YELBURGA KN-20-004-020-008/296-A
(GEDDIGERI) 		1520004020NRG24040520230178086 04/05/2023 Nagayya 1520004020WL002475 Nagayya 00415 SBIN0020213 1264 1264 Processed 24/05/2023 1818097552 MR NMAGAYYA MUDHOL STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-020-008/306-A
(GEDDIGERI) 		1520004020NRG24040520230178094 04/05/2023 Duragappa 1520004020WL002475 Duragappa 00415 SBIN0020213 316 316 Processed 24/05/2023 1818097532 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-020-008/341-A
(GEDDIGERI) 		1520004020NRG24040520230178100 04/05/2023 Ramappa 1520004020WL002475 Ramappa 00415 SBIN0020213 2212 2212 Processed 25/05/2023 1818097540 RAMAPPA MURADI INDIA POST PAYMENTS BANK LIMITED(508528)
17 YELBURGA KN-20-004-020-008/365-A
(GEDDIGERI) 		1520004020NRG24040520230178106 04/05/2023 Devappa 1520004020WL002475 Devappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1818097536 MASTER BASANAGOUDA STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-020-008/414-A
(GEDDIGERI) 		1520004020NRG24040520230178119 04/05/2023 Shankrayya 1520004020WL002475 Shankrayya 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1818097587 MR SHANKRAYYA SHIVASHANKRAYYA CHITRAGIMA STATE BANK OF INDIA(508548)
19 YELBURGA KN-20-004-020-008/426
(GEDDIGERI) 		1520004020NRG24040520230178123 04/05/2023 Hanamavva 1520004020WL002475 Hanamavva 00415 SBIN0020213 1896 1896 Processed 24/05/2023 1818097535 MRS HANUMAVVA HADAR YELLAPPA MURADI STATE BANK OF INDIA(508548)
20 YELBURGA KN-20-004-020-008/478-A
(GEDDIGERI) 		1520004020NRG24040520230178126 04/05/2023 Sharanavva 1520004020WL002475 Sharanavva 00415 SBIN0020213 1896 1896 Processed 24/05/2023 1818097550 SHARANAMMA GENERAL POST OFFICE(607245)
21 YELBURGA KN-20-004-020-008/484-A
(GEDDIGERI) 		1520004020NRG24040520230178132 04/05/2023 Huligevva 1520004020WL002475 Huligevva 00415 SBIN0020213 1896 1896 Processed 24/05/2023 1818097551 MRS HULIGEVVA STATE BANK OF INDIA(508548)
22 YELBURGA KN-20-004-020-008/484-A
(GEDDIGERI) 		1520004020NRG24040520230178131 04/05/2023 Sharanappa 1520004020WL002475 Sharanappa 00415 SBIN0020213 1896 1896 Processed 24/05/2023 1818097582 MR SHARANAPPA GEDAGERI STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-020-008/492-A
(GEDDIGERI) 		1520004020NRG24040520230178134 04/05/2023 Shekavva 1520004020WL002475 Shekavva 00415 SBIN0020213 1896 1896 Processed 24/05/2023 1818097542 MRS SHEKHAVVA STATE BANK OF INDIA(508548)
24 YELBURGA KN-20-004-020-008/492-A
(GEDDIGERI) 		1520004020NRG24040520230178135 04/05/2023 Somappa 1520004020WL002475 Somappa 00415 SBIN0020213 1896 1896 Processed 24/05/2023 1818097733 MR SOMAPPA CHENNAPPA HULLI STATE BANK OF INDIA(508548)
25 YELBURGA KN-20-004-020-008/494-A
(GEDDIGERI) 		1520004020NRG24040520230178136 04/05/2023 Duragappa 1520004020WL002475 Duragappa 00415 SBIN0020213 1896 1896 Processed 24/05/2023 1818097537 DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
26 YELBURGA KN-20-004-020-008/507
(GEDDIGERI) 		1520004020NRG24040520230178142 04/05/2023 Koushlya 1520004020WL002475 Koushlya 00415 SBIN0020213 1896 1896 Processed 24/05/2023 1818097560 MR KOUSALYA BIJAKAL STATE BANK OF INDIA(508548)
27 YELBURGA KN-20-004-020-008/507
(GEDDIGERI) 		1520004020NRG24040520230178143 04/05/2023 Ningappa 1520004020WL002475 Ningappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1818097561 MR NINGAPPA BIJAKAL STATE BANK OF INDIA(508548)
28 YELBURGA KN-20-004-020-008/508
(GEDDIGERI) 		1520004020NRG24040520230178144 04/05/2023 Yallavva 1520004020WL002475 Yallavva 00415 SBIN0020213 1896 1896 Processed 24/05/2023 1818097545 MRS YALLAVVA STATE BANK OF INDIA(508548)
29 YELBURGA KN-20-004-020-008/536-A
(GEDDIGERI) 		1520004020NRG24040520230178145 04/05/2023 Hanamappa 1520004020WL002475 Hanamappa 00415 SBIN0020213 948 948 Processed 24/05/2023 1818097530 MR HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 44556 44556
30 YELBURGA KN-20-004-020-001/10-A
(GEDDIGERI) 		1520004020NRG24040520230178769 04/05/2023 Virupaxappa 1520004020WL002477 Virupaxappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097742 VIRUPAKSHAPPA D MYAGERI IDBI BANK(607095)
31 YELBURGA KN-20-004-020-001/112-A
(GEDDIGERI) 		1520004020NRG24040520230178774 04/05/2023 Sharanappa 1520004020WL002477 Sharanappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097648 MR SHARNAPPA MUDUKAPPA HARIJAN STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-020-001/116-A
(GEDDIGERI) 		1520004020NRG24040520230178779 04/05/2023 Tamannappa 1520004020WL002477 Tamannappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097548 MR THAMMANNEPPA DURGAPPA HARIJAN STATE BANK OF INDIA(508548)
33 YELBURGA KN-20-004-020-001/117-A
(GEDDIGERI) 		1520004020NRG24040520230178782 04/05/2023 Sanna Lakshmavva 1520004020WL002477 Sanna Lakshmavva 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097573 MR SANNA LAKSHMAVVA HANAMAPPA STATE BANK OF INDIA(508548)
34 YELBURGA KN-20-004-020-001/119-A
(GEDDIGERI) 		1520004020NRG24040520230178784 04/05/2023 Nagappa 1520004020WL002477 Nagappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097645 MR NAGAPPA MUDUKAPPA HARIJAN STATE BANK OF INDIA(508548)
35 YELBURGA KN-20-004-020-001/12
(GEDDIGERI) 		1520004020NRG24040520230178785 04/05/2023 Mahesh 1520004020WL002477 Mahesh 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097570 MRS MAHESH NINGAPPA MAYAGERI STATE BANK OF INDIA(508548)
36 YELBURGA KN-20-004-020-001/121-A
(GEDDIGERI) 		1520004020NRG24040520230178788 04/05/2023 Pakiravva 1520004020WL002477 Pakiravva 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097644 MR FAKEERAVVA IRAPPA KUDARKATIGI STATE BANK OF INDIA(508548)
37 YELBURGA KN-20-004-020-001/121-A
(GEDDIGERI) 		1520004020NRG24040520230178789 04/05/2023 Yamanurappa 1520004020WL002477 Yamanurappa 00415 SBIN0020222 2212 2212 Processed 25/05/2023 1818097640 YAMANOORAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
38 YELBURGA KN-20-004-020-001/122-A
(GEDDIGERI) 		1520004020NRG24040520230178791 04/05/2023 Karehanamappa 1520004020WL002477 Karehanamappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097529 KARI HANAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
39 YELBURGA KN-20-004-020-001/15-A
(GEDDIGERI) 		1520004020NRG24040520230178799 04/05/2023 Renuka 1520004020WL002477 Renuka 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097736 MRS RENUKA STATE BANK OF INDIA(508548)
40 YELBURGA KN-20-004-020-001/17-A
(GEDDIGERI) 		1520004020NRG24040520230178802 04/05/2023 Amaravva 1520004020WL002477 Amaravva 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097721 MRS AMARAVVA MYAGERI STATE BANK OF INDIA(508548)
41 YELBURGA KN-20-004-020-001/18-A
(GEDDIGERI) 		1520004020NRG24040520230178804 04/05/2023 Mailarappa 1520004020WL002477 Mailarappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097539 MR MAILARAPPA STATE BANK OF INDIA(508548)
42 YELBURGA KN-20-004-020-001/184-A
(GEDDIGERI) 		1520004020NRG24040520230178811 04/05/2023 Mariyappa 1520004020WL002477 Mariyappa 00415 SBIN0020222 2212 2212 Processed 25/05/2023 1818097643 MARIYAPPA PUJARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 YELBURGA KN-20-004-020-001/218-A
(GEDDIGERI) 		1520004020NRG24040520230178815 04/05/2023 Nagappa 1520004020WL002477 Nagappa 00415 SBIN0020222 1580 1580 Processed 24/05/2023 1818097588 MR NAGAPPA BEDAVATTI STATE BANK OF INDIA(508548)
44 YELBURGA KN-20-004-020-001/245-A
(GEDDIGERI) 		1520004020NRG24040520230178822 04/05/2023 Shivabasavva 1520004020WL002477 Shivabasavva 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097583 MRS SHIVABASAVVA HADAPADA STATE BANK OF INDIA(508548)
45 YELBURGA KN-20-004-020-001/246-A
(GEDDIGERI) 		1520004020NRG24040520230178823 04/05/2023 Nagappa 1520004020WL002477 Nagappa 00415 SBIN0020222 1264 1264 Processed 24/05/2023 1818097641 MR NAGAPPA GANGANNAVARA STATE BANK OF INDIA(508548)
46 YELBURGA KN-20-004-020-001/246-A
(GEDDIGERI) 		1520004020NRG24040520230178824 04/05/2023 Shivaputravva 1520004020WL002477 Shivaputravva 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097580 MRS SHIVAPUTRAVVA GANGANNAVARA STATE BANK OF INDIA(508548)
47 YELBURGA KN-20-004-020-001/260-A
(GEDDIGERI) 		1520004020NRG24040520230178826 04/05/2023 Yamanurappa 1520004020WL002477 Yamanurappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097738 MRS YAMANURAPPA STATE BANK OF INDIA(508548)
48 YELBURGA KN-20-004-020-001/432-A
(GEDDIGERI) 		1520004020NRG24040520230178840 04/05/2023 Chandrappa 1520004020WL002477 Chandrappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097584 MR CHANDRAPPA SANNAGOUDRA STATE BANK OF INDIA(508548)
49 YELBURGA KN-20-004-020-001/45-A
(GEDDIGERI) 		1520004020NRG24040520230178843 04/05/2023 Shiavamma 1520004020WL002477 Shiavamma 00415 SBIN0020222 316 316 Processed 24/05/2023 1818097735 MRS SHIVAVVA STATE BANK OF INDIA(508548)
50 YELBURGA KN-20-004-020-001/483
(GEDDIGERI) 		1520004020NRG24040520230178853 04/05/2023 Shivappa 1520004020WL002477 Shivappa 00415 SBIN0020222 1264 1264 Processed 24/05/2023 1818097568 MR SHIVAPPA SIDDALINGAPPA SHIVAPUJI STATE BANK OF INDIA(508548)
51 YELBURGA KN-20-004-020-001/5-A
(GEDDIGERI) 		1520004020NRG24040520230178854 04/05/2023 Gangamma 1520004020WL002477 Gangamma 00415 SBIN0020222 1580 1580 Processed 24/05/2023 1818097739 MISS GANGAMMA YAMANURAPPA SANNAKURI STATE BANK OF INDIA(508548)
52 YELBURGA KN-20-004-020-001/51
(GEDDIGERI) 		1520004020NRG24040520230178857 04/05/2023 Santosh 1520004020WL002477 Santosh 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097737 MR SANTOSH SHARANAPPA HARIJANA STATE BANK OF INDIA(508548)
53 YELBURGA KN-20-004-020-001/51
(GEDDIGERI) 		1520004020NRG24040520230178856 04/05/2023 Shantavva 1520004020WL002477 Shantavva 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097549 MR SHANTAWWA SHARANAPPA HARIJAN STATE BANK OF INDIA(508548)
54 YELBURGA KN-20-004-020-001/51
(GEDDIGERI) 		1520004020NRG24040520230178855 04/05/2023 Sharanappa 1520004020WL002477 Sharanappa 00415 SBIN0020222 2212 2212 Processed 25/05/2023 1818097534 Sharanappa . IDFC BANK LIMITED(608117)
55 YELBURGA KN-20-004-020-001/52-A
(GEDDIGERI) 		1520004020NRG24040520230178861 04/05/2023 Renuka 1520004020WL002477 Renuka 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097627 MRS RENUKA STATE BANK OF INDIA(508548)
56 YELBURGA KN-20-004-020-001/64-A
(GEDDIGERI) 		1520004020NRG24040520230178867 04/05/2023 Shekappa 1520004020WL002477 Shekappa 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097569 MR SHEKHAPPA SHIVAPPA HADAPADA STATE BANK OF INDIA(508548)
57 YELBURGA KN-20-004-020-001/67-A
(GEDDIGERI) 		1520004020NRG24040520230178871 04/05/2023 Summavva 1520004020WL002477 Summavva 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097740 MISS SUMMAVVA S STATE BANK OF INDIA(508548)
58 YELBURGA KN-20-004-020-001/70-A
(GEDDIGERI) 		1520004020NRG24040520230178875 04/05/2023 Balanagouda 1520004020WL002477 Balanagouda 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097586 MR BALANAGOUDA HIREGOUDRA STATE BANK OF INDIA(508548)
59 YELBURGA KN-20-004-020-001/70-A
(GEDDIGERI) 		1520004020NRG24040520230178874 04/05/2023 Sharanappa 1520004020WL002477 Sharanappa 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097647 MR SHARNAPPA BALANAGOUDA HIREGOUDRA STATE BANK OF INDIA(508548)
60 YELBURGA KN-20-004-020-001/78-A
(GEDDIGERI) 		1520004020NRG24040520230178877 04/05/2023 Sharanamma 1520004020WL002477 Sharanamma 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097527 SHARANAVVA YALLANAGOUDA HIREGOUDRA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
61 YELBURGA KN-20-004-020-001/79-A
(GEDDIGERI) 		1520004020NRG24040520230178879 04/05/2023 Hanamappa 1520004020WL002477 Hanamappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097546 MR HANAMAPPA STATE BANK OF INDIA(508548)
62 YELBURGA KN-20-004-020-001/79-A
(GEDDIGERI) 		1520004020NRG24040520230178880 04/05/2023 Neelavva 1520004020WL002477 Neelavva 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097515 MISS NEELAVVA NEELAVVA STATE BANK OF INDIA(508548)
63 YELBURGA KN-20-004-020-001/83-A
(GEDDIGERI) 		1520004020NRG24040520230178881 04/05/2023 Akkavva 1520004020WL002477 Akkavva 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097734 MRS AKKAVVA STATE BANK OF INDIA(508548)
64 YELBURGA KN-20-004-020-001/9-A
(GEDDIGERI) 		1520004020NRG24040520230178883 04/05/2023 Amarappa 1520004020WL002477 Amarappa 00415 SBIN0020222 948 948 Processed 24/05/2023 1818097528 MR AMARAPPA FAKEERAPPA KURI STATE BANK OF INDIA(508548)
65 YELBURGA KN-20-004-020-001/9-A
(GEDDIGERI) 		1520004020NRG24040520230178885 04/05/2023 Shrikanth 1520004020WL002477 Shrikanth 00415 SBIN0020222 1580 1580 Processed 25/05/2023 1818097585 SHREEKANT A SANNAKURI INDIA POST PAYMENTS BANK LIMITED(508528)
66 YELBURGA KN-20-004-020-001/90-A
(GEDDIGERI) 		1520004020NRG24040520230178887 04/05/2023 Kariirappa 1520004020WL002477 Kariirappa 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097646 MR KARIYAPPA EARAPPA NAYAK STATE BANK OF INDIA(508548)
67 YELBURGA KN-20-004-020-001/93-A
(GEDDIGERI) 		1520004020NRG24040520230178889 04/05/2023 Hanamappa 1520004020WL002477 Hanamappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097731 MR HANAMAPPA HANAMAPPA STATE BANK OF INDIA(508548)
68 YELBURGA KN-20-004-020-001/94-A
(GEDDIGERI) 		1520004020NRG24040520230178891 04/05/2023 Draxeyane 1520004020WL002477 Draxeyane 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097591 MRS DRAKSHAYANI HADAPAD STATE BANK OF INDIA(508548)
69 YELBURGA KN-20-004-020-001/96-A
(GEDDIGERI) 		1520004020NRG24040520230178892 04/05/2023 Laxamappa 1520004020WL002477 Laxamappa 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097538 MR LAKSHMAPPA MALLAPPA HADAPAD STATE BANK OF INDIA(508548)
70 YELBURGA KN-20-004-020-001/96-A
(GEDDIGERI) 		1520004020NRG24040520230178894 04/05/2023 Sharanappa 1520004020WL002477 Sharanappa 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097571 MASTER SHARANAPPA STATE BANK OF INDIA(508548)
71 YELBURGA KN-20-004-020-001/98-A
(GEDDIGERI) 		1520004020NRG24040520230178895 04/05/2023 Maruteppa 1520004020WL002477 Maruteppa 00415 SBIN0020222 1580 1580 Processed 24/05/2023 1818097574 MR MARUTHEPPA SHIVAPPA HADAPAD STATE BANK OF INDIA(508548)
72 YELBURGA KN-20-004-020-007/302-A
(GEDDIGERI) 		1520004020NRG24040520230178898 04/05/2023 Lakshmavva 1520004020WL002478 Lakshmavva 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097589 MRS LAKSHMAVVA RATHODA STATE BANK OF INDIA(508548)
73 YELBURGA KN-20-004-020-007/305-A
(GEDDIGERI) 		1520004020NRG24040520230178900 04/05/2023 Topanna 1520004020WL002478 Topanna 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097563 MR TOPANNA STATE BANK OF INDIA(508548)
74 YELBURGA KN-20-004-020-007/337-A
(GEDDIGERI) 		1520004020NRG24040520230178904 04/05/2023 Bangareppa 1520004020WL002478 Bangareppa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097575 MR BANGARAPPA NANDAPPA RATHOD STATE BANK OF INDIA(508548)
75 YELBURGA KN-20-004-020-007/338-A
(GEDDIGERI) 		1520004020NRG24040520230178905 04/05/2023 Mutappa 1520004020WL002478 Mutappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097576 MR MUTTAPPA NANDAPPA RATHOD STATE BANK OF INDIA(508548)
76 YELBURGA KN-20-004-020-007/340
(GEDDIGERI) 		1520004020NRG24040520230178909 04/05/2023 Sitavva 1520004020WL002478 Sitavva 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097564 MR SEETAVVA PAMPANNA RATHOD STATE BANK OF INDIA(508548)
77 YELBURGA KN-20-004-020-007/353-A
(GEDDIGERI) 		1520004020NRG24040520230178917 04/05/2023 Chandavva 1520004020WL002478 Chandavva 00415 SBIN0020222 948 948 Processed 24/05/2023 1818097727 MISS CHANDAVVA CHANDAVVA STATE BANK OF INDIA(508548)
78 YELBURGA KN-20-004-020-007/366-A
(GEDDIGERI) 		1520004020NRG24040520230178919 04/05/2023 Gopala 1520004020WL002478 Gopala 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097726 MR GOPAL GOPAL STATE BANK OF INDIA(508548)
79 YELBURGA KN-20-004-020-007/367-A
(GEDDIGERI) 		1520004020NRG24040520230178922 04/05/2023 Duragavva 1520004020WL002478 Duragavva 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097578 MR DURGAVVA SHANTAPPA POOJAR STATE BANK OF INDIA(508548)
80 YELBURGA KN-20-004-020-007/373-A
(GEDDIGERI) 		1520004020NRG24040520230178926 04/05/2023 Gouravva 1520004020WL002478 Gouravva 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097732 MISS GOURAVVA RAMAPPA RATHOD STATE BANK OF INDIA(508548)
81 YELBURGA KN-20-004-020-007/373-A
(GEDDIGERI) 		1520004020NRG24040520230178925 04/05/2023 Rangappa 1520004020WL002478 Rangappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097553 MR RANGAPPA SHEKHAPPA PUJAR STATE BANK OF INDIA(508548)
82 YELBURGA KN-20-004-020-007/375-A
(GEDDIGERI) 		1520004020NRG24040520230178927 04/05/2023 Anand 1520004020WL002478 Anand 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097729 MR ANAND ANAND STATE BANK OF INDIA(508548)
83 YELBURGA KN-20-004-020-007/377-A
(GEDDIGERI) 		1520004020NRG24040520230178930 04/05/2023 Mala 1520004020WL002478 Mala 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097566 MR MALA PARASAPPA RATHOD STATE BANK OF INDIA(508548)
84 YELBURGA KN-20-004-020-007/380-A
(GEDDIGERI) 		1520004020NRG24040520230178932 04/05/2023 Gubbavva 1520004020WL002478 Gubbavva 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097590 MRS GUBBAVVA STATE BANK OF INDIA(508548)
85 YELBURGA KN-20-004-020-007/380-A
(GEDDIGERI) 		1520004020NRG24040520230178933 04/05/2023 Shankrappa 1520004020WL002478 Shankrappa 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097728 MR SHANKRAPPA SHANKRAPPA STATE BANK OF INDIA(508548)
86 YELBURGA KN-20-004-020-007/392-A
(GEDDIGERI) 		1520004020NRG24040520230178937 04/05/2023 Nagappa 1520004020WL002478 Nagappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097579 MR NAGAPPA RAMAPPA RATHOD STATE BANK OF INDIA(508548)
87 YELBURGA KN-20-004-020-007/392-A
(GEDDIGERI) 		1520004020NRG24040520230178938 04/05/2023 Shantavva 1520004020WL002478 Shantavva 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097722 MRS SANTAVVA RATHODA STATE BANK OF INDIA(508548)
88 YELBURGA KN-20-004-020-007/393-A
(GEDDIGERI) 		1520004020NRG24040520230178941 04/05/2023 Manjunath 1520004020WL002478 Manjunath 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097506 MR MANJUNATH STATE BANK OF INDIA(508548)
89 YELBURGA KN-20-004-020-007/393-A
(GEDDIGERI) 		1520004020NRG24040520230178939 04/05/2023 Mantesh 1520004020WL002478 Mantesh 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097749 MR MAHANTESH STATE BANK OF INDIA(508548)
90 YELBURGA KN-20-004-020-007/400-A
(GEDDIGERI) 		1520004020NRG24040520230178945 04/05/2023 Geeth 1520004020WL002478 Geeth 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097635 MR GEETA PIRAPPA POOJAR STATE BANK OF INDIA(508548)
91 YELBURGA KN-20-004-020-007/400-A
(GEDDIGERI) 		1520004020NRG24040520230178944 04/05/2023 Neelappa 1520004020WL002478 Neelappa 00415 SBIN0020222 1896 1896 Rejected 24/05/2023 1818097577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 YELBURGA KN-20-004-020-007/400-A
(GEDDIGERI) 		1520004020NRG24040520230178946 04/05/2023 Pirappa 1520004020WL002478 Pirappa 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097567 MR PIRAPPA NEELAPPA POOJAR STATE BANK OF INDIA(508548)
93 YELBURGA KN-20-004-020-007/409-A
(GEDDIGERI) 		1520004020NRG24040520230178949 04/05/2023 Nagaraj 1520004020WL002478 Nagaraj 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097508 MR NAGARAJ STATE BANK OF INDIA(508548)
94 YELBURGA KN-20-004-020-007/410-A
(GEDDIGERI) 		1520004020NRG24040520230178950 04/05/2023 Hanamappa 1520004020WL002478 Hanamappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097637 MR HANAMAPPA PUJAR STATE BANK OF INDIA(508548)
95 YELBURGA KN-20-004-020-007/727
(GEDDIGERI) 		1520004020NRG24040520230178956 04/05/2023 Yankappa 1520004020WL002478 Yankappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097565 MR VENKAPPA STATE BANK OF INDIA(508548)
96 YELBURGA KN-20-004-020-007/730
(GEDDIGERI) 		1520004020NRG24040520230178960 04/05/2023 Rajashekara 1520004020WL002478 Rajashekara 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097744 MR RAJASHEKHAR R STATE BANK OF INDIA(508548)
97 YELBURGA KN-20-004-020-007/733
(GEDDIGERI) 		1520004020NRG24040520230178961 04/05/2023 Pandappa 1520004020WL002478 Pandappa 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097748 MR PANDEPPA POOJAR STATE BANK OF INDIA(508548)
98 YELBURGA KN-20-004-020-007/746
(GEDDIGERI) 		1520004020NRG24040520230178962 04/05/2023 Krishnappa 1520004020WL002478 Krishnappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097745 MR KRISHNAPPA POOJAR STATE BANK OF INDIA(508548)
99 YELBURGA KN-20-004-020-007/746
(GEDDIGERI) 		1520004020NRG24040520230178963 04/05/2023 Laxamavva 1520004020WL002478 Laxamavva 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097725 MR LAKSHMAVVA LAKSHMAVVA STATE BANK OF INDIA(508548)
100 YELBURGA KN-20-004-020-007/748
(GEDDIGERI) 		1520004020NRG24040520230178966 04/05/2023 Laxamappa 1520004020WL002478 Laxamappa 00415 SBIN0020222 2212 2212 Processed 24/05/2023 1818097747 MR LAXMAPPA RAMAPPA NAYAKA STATE BANK OF INDIA(508548)
101 YELBURGA KN-20-004-020-008/117-A
(GEDDIGERI) 		1520004020NRG24040520230178079 04/05/2023 Nagavva 1520004020WL002475 Nagavva 00415 SBIN0020222 948 948 Processed 24/05/2023 1818097562 NAGAVVA VADRAKAL PRAGATHI KRISHNA GRAMIN BANK (607389)
102 YELBURGA KN-20-004-020-008/296-A
(GEDDIGERI) 		1520004020NRG24040520230178084 04/05/2023 Nethravati 1520004020WL002475 Nethravati 00415 SBIN0020222 632 632 Processed 24/05/2023 1818097638 MRS NETRAVATI SHARANAYYA MUDHOL STATE BANK OF INDIA(508548)
103 YELBURGA KN-20-004-020-008/296-A
(GEDDIGERI) 		1520004020NRG24040520230178083 04/05/2023 Sharanayya 1520004020WL002475 Sharanayya 00415 SBIN0020222 632 632 Processed 24/05/2023 1818097557 MR SHARANAYYA SANGANABASAYYA MUDHOL STATE BANK OF INDIA(508548)
104 YELBURGA KN-20-004-020-008/299-A
(GEDDIGERI) 		1520004020NRG24040520230178087 04/05/2023 Sharanappa 1520004020WL002475 Sharanappa 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097555 MR SHARANAPPA DEVENDRAGOUDA MALIGOUDRA STATE BANK OF INDIA(508548)
105 YELBURGA KN-20-004-020-008/301-A
(GEDDIGERI) 		1520004020NRG24040520230178090 04/05/2023 Duragamma 1520004020WL002475 Duragamma 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097509 MRS DURGAVVA STATE BANK OF INDIA(508548)
106 YELBURGA KN-20-004-020-008/344-A
(GEDDIGERI) 		1520004020NRG24040520230178102 04/05/2023 Akkamma 1520004020WL002475 Akkamma 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097521 MISS AKKAMAHADEVI AKKAMAHADEVI STATE BANK OF INDIA(508548)
107 YELBURGA KN-20-004-020-008/344-A
(GEDDIGERI) 		1520004020NRG24040520230178101 04/05/2023 Kumarswami 1520004020WL002475 Kumarswami 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097522 MR KUMARSWAMI KUMARSWAMI STATE BANK OF INDIA(508548)
108 YELBURGA KN-20-004-020-008/357-A
(GEDDIGERI) 		1520004020NRG24040520230178103 04/05/2023 Sharanappa 1520004020WL002475 Sharanappa 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097650 MRS SHARANAPPA SHARANABASAPPA MURADI STATE BANK OF INDIA(508548)
109 YELBURGA KN-20-004-020-008/360-A
(GEDDIGERI) 		1520004020NRG24040520230178104 04/05/2023 Sharanappa 1520004020WL002475 Sharanappa 00415 SBIN0020222 1580 1580 Processed 24/05/2023 1818097558 MR SHARANAPPA HANAMAPPA MURADI STATE BANK OF INDIA(508548)
110 YELBURGA KN-20-004-020-008/384-A
(GEDDIGERI) 		1520004020NRG24040520230178109 04/05/2023 Hanamavva 1520004020WL002475 Hanamavva 00415 SBIN0020222 1580 1580 Processed 24/05/2023 1818097523 MRS HANAMAVVA STATE BANK OF INDIA(508548)
111 YELBURGA KN-20-004-020-008/384-A
(GEDDIGERI) 		1520004020NRG24040520230178108 04/05/2023 Yamanurappa 1520004020WL002475 Yamanurappa 00415 SBIN0020222 1580 1580 Processed 24/05/2023 1818097524 MR YAMANURAPPA STATE BANK OF INDIA(508548)
112 YELBURGA KN-20-004-020-008/386-A
(GEDDIGERI) 		1520004020NRG24040520230178111 04/05/2023 Nagamma 1520004020WL002475 Nagamma 00415 SBIN0020222 948 948 Processed 24/05/2023 1818097741 MRS NAGAMMA STATE BANK OF INDIA(508548)
113 YELBURGA KN-20-004-020-008/402-A
(GEDDIGERI) 		1520004020NRG24040520230178114 04/05/2023 Sangayya 1520004020WL002475 Sangayya 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097746 MR SANGAYYA SHARANAYYA STATE BANK OF INDIA(508548)
114 YELBURGA KN-20-004-020-008/402-A
(GEDDIGERI) 		1520004020NRG24040520230178113 04/05/2023 Sharanayya 1520004020WL002475 Sharanayya 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097581 MR SHARANAYYA CHITTARAGIMATHA STATE BANK OF INDIA(508548)
115 YELBURGA KN-20-004-020-008/406
(GEDDIGERI) 		1520004020NRG24040520230178115 04/05/2023 Balappa 1520004020WL002475 Balappa 00415 SBIN0020222 1580 1580 Processed 24/05/2023 1818097572 MR BALAPPA MURUDI STATE BANK OF INDIA(508548)
116 YELBURGA KN-20-004-020-008/414
(GEDDIGERI) 		1520004020NRG24040520230178117 04/05/2023 Kallappa 1520004020WL002475 Kallappa 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097554 MR KALLAPPA SHARANAPPA SOMPUR STATE BANK OF INDIA(508548)
117 YELBURGA KN-20-004-020-008/414
(GEDDIGERI) 		1520004020NRG24040520230178118 04/05/2023 Rekha 1520004020WL002475 Rekha 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097556 MRS REKHA KALLAPPA SOMPUR STATE BANK OF INDIA(508548)
118 YELBURGA KN-20-004-020-008/414-A
(GEDDIGERI) 		1520004020NRG24040520230178120 04/05/2023 Koushlavva 1520004020WL002475 Koushlavva 00415 SBIN0020222 1580 1580 Processed 24/05/2023 1818097743 MRS KOUSHALYAVVA STATE BANK OF INDIA(508548)
119 YELBURGA KN-20-004-020-008/422-A
(GEDDIGERI) 		1520004020NRG24040520230178121 04/05/2023 Hanamagouda 1520004020WL002475 Hanamagouda 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097559 MR HANUMAGOUDA BASANAGOUDA MALIGOUDA STATE BANK OF INDIA(508548)
120 YELBURGA KN-20-004-020-008/422-A
(GEDDIGERI) 		1520004020NRG24040520230178122 04/05/2023 Shantavva 1520004020WL002475 Shantavva 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097513 MRS SHANTAVVA SHANTAVVA STATE BANK OF INDIA(508548)
121 YELBURGA KN-20-004-020-008/480-A
(GEDDIGERI) 		1520004020NRG24040520230178129 04/05/2023 Devappa 1520004020WL002475 Devappa 00415 SBIN0020222 632 632 Processed 24/05/2023 1818097507 MR DEVAPPA ANNIGERI STATE BANK OF INDIA(508548)
122 YELBURGA KN-20-004-020-008/494-A
(GEDDIGERI) 		1520004020NRG24040520230178137 04/05/2023 Gouramma 1520004020WL002475 Gouramma 00415 SBIN0020222 1896 1896 Processed 24/05/2023 1818097516 MISS GOURAMMA GOURAMMA STATE BANK OF INDIA(508548)
SubTotal 176012 176012
123 YELBURGA KN-20-004-020-001/103-A
(GEDDIGERI) 		1520004020NRG24040520230178770 04/05/2023 Neelamma 1520004020WL002477 Neelamma 00415 SBIN0040838 1580 1580 Processed 24/05/2023 1818097724 MRS NEELAMMA POLICE PATIL STATE BANK OF INDIA(508548)
124 YELBURGA KN-20-004-020-001/11-A
(GEDDIGERI) 		1520004020NRG24040520230178773 04/05/2023 Kalakavva 1520004020WL002477 Kalakavva 00415 SBIN0040838 316 316 Processed 25/05/2023 1818097519 KALAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
125 YELBURGA KN-20-004-020-001/112-A
(GEDDIGERI) 		1520004020NRG24040520230178775 04/05/2023 Shivaraj 1520004020WL002477 Shivaraj 00415 SBIN0040838 2212 2212 Processed 24/05/2023 1818097612 MR SHIVARAJ STATE BANK OF INDIA(508548)
126 YELBURGA KN-20-004-020-001/122-A
(GEDDIGERI) 		1520004020NRG24040520230178792 04/05/2023 Laxamavva 1520004020WL002477 Laxamavva 00415 SBIN0040838 2212 2212 Processed 24/05/2023 1818097613 LAXMAVVA WO KAREHANAMAPPA HARIJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-020-001/14-A
(GEDDIGERI) 		1520004020NRG24040520230178797 04/05/2023 Kalayanappa 1520004020WL002477 Kalayanappa 00415 SBIN0040838 1580 1580 Processed 24/05/2023 1818097600 Kallappa .. FINO PAYMENTS BANK LTD(608001)
128 YELBURGA KN-20-004-020-001/15-A
(GEDDIGERI) 		1520004020NRG24040520230178798 04/05/2023 Sharanavva 1520004020WL002477 Sharanavva 00415 SBIN0040838 2212 2212 Processed 24/05/2023 1818097622 MR SHARANAVVA HIREKURI STATE BANK OF INDIA(508548)
129 YELBURGA KN-20-004-020-001/17-A
(GEDDIGERI) 		1520004020NRG24040520230178803 04/05/2023 Basanagouda 1520004020WL002477 Basanagouda 00415 SBIN0040838 1896 1896 Processed 24/05/2023 1818097598 MR BASANAGOUDA NEELAPPA MYAGERI STATE BANK OF INDIA(508548)
130 YELBURGA KN-20-004-020-001/181-A
(GEDDIGERI) 		1520004020NRG24040520230178807 04/05/2023 Kmakshi 1520004020WL002477 Kmakshi 00415 SBIN0040838 1264 1264 Processed 24/05/2023 1818097618 MRS KAMAKSHI STATE BANK OF INDIA(508548)
131 YELBURGA KN-20-004-020-001/183-A
(GEDDIGERI) 		1520004020NRG24040520230178809 04/05/2023 Sharanappa 1520004020WL002477 Sharanappa 00415 SBIN0040838 316 316 Processed 24/05/2023 1818097621 Sharanappa .. FINO PAYMENTS BANK LTD(608001)
132 YELBURGA KN-20-004-020-001/21-A
(GEDDIGERI) 		1520004020NRG24040520230178814 04/05/2023 Basavaraj 1520004020WL002477 Basavaraj 00415 SBIN0040838 1580 1580 Processed 24/05/2023 1818097594 BASAVARAJ KALAKAPPA MYAGERI HDFC BANK LTD(607152)
133 YELBURGA KN-20-004-020-001/218-A
(GEDDIGERI) 		1520004020NRG24040520230178816 04/05/2023 Basavarj 1520004020WL002477 Basavarj 00415 SBIN0040838 1896 1896 Processed 24/05/2023 1818097616 MR BASAVARAJ STATE BANK OF INDIA(508548)
134 YELBURGA KN-20-004-020-001/218-A
(GEDDIGERI) 		1520004020NRG24040520230178818 04/05/2023 Shankravva 1520004020WL002477 Shankravva 00415 SBIN0040838 2212 2212 Processed 24/05/2023 1818097518 MRS SHANKRAVVA BEDAVATTI STATE BANK OF INDIA(508548)
135 YELBURGA KN-20-004-020-001/244-A
(GEDDIGERI) 		1520004020NRG24040520230178820 04/05/2023 Girijavva 1520004020WL002477 Girijavva 00415 SBIN0040838 316 316 Processed 24/05/2023 1818097614 MRS GIRIJAVVA STATE BANK OF INDIA(508548)
136 YELBURGA KN-20-004-020-001/260-A
(GEDDIGERI) 		1520004020NRG24040520230178828 04/05/2023 Veeranagouda 1520004020WL002477 Veeranagouda 00415 SBIN0040838 632 632 Processed 24/05/2023 1818097723 MR VIRANAGOUDA STATE BANK OF INDIA(508548)
137 YELBURGA KN-20-004-020-001/4-A
(GEDDIGERI) 		1520004020NRG24040520230178835 04/05/2023 Sharanappagouda 1520004020WL002477 Sharanappagouda 00415 SBIN0040838 2212 2212 Processed 24/05/2023 1818097596 MR SHARANAPPAGOUDA STATE BANK OF INDIA(508548)
138 YELBURGA KN-20-004-020-001/417-A
(GEDDIGERI) 		1520004020NRG24040520230178837 04/05/2023 Balappa 1520004020WL002477 Balappa 00415 SBIN0040838 1896 1896 Processed 24/05/2023 1818097649 MR BALAPPA STATE BANK OF INDIA(508548)
139 YELBURGA KN-20-004-020-001/43-A
(GEDDIGERI) 		1520004020NRG24040520230178838 04/05/2023 Kalappa 1520004020WL002477 Kalappa 00415 SBIN0040838 316 316 Processed 24/05/2023 1818097512 MR KALAPPA STATE BANK OF INDIA(508548)
140 YELBURGA KN-20-004-020-001/432-A
(GEDDIGERI) 		1520004020NRG24040520230178841 04/05/2023 Sharada 1520004020WL002477 Sharada 00415 SBIN0040838 2212 2212 Processed 24/05/2023 1818097730 MRS SHARADA STATE BANK OF INDIA(508548)
141 YELBURGA KN-20-004-020-001/44-A
(GEDDIGERI) 		1520004020NRG24040520230178842 04/05/2023 Chandappa 1520004020WL002477 Chandappa 00415 SBIN0040838 632 632 Processed 24/05/2023 1818097599 MR CHANDAPPA STATE BANK OF INDIA(508548)
142 YELBURGA KN-20-004-020-001/458
(GEDDIGERI) 		1520004020NRG24040520230178846 04/05/2023 Mahesh 1520004020WL002477 Mahesh 00415 SBIN0040838 2212 2212 Processed 25/05/2023 1818097610 MAHESHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 YELBURGA KN-20-004-020-001/463-A
(GEDDIGERI) 		1520004020NRG24040520230178850 04/05/2023 Hanamavva 1520004020WL002477 Hanamavva 00415 SBIN0040838 1580 1580 Processed 24/05/2023 1818097514 MRS HANUMAVVA STATE BANK OF INDIA(508548)
144 YELBURGA KN-20-004-020-001/465-A
(GEDDIGERI) 		1520004020NRG24040520230178851 04/05/2023 Laxamavva 1520004020WL002477 Laxamavva 00415 SBIN0040838 2212 2212 Processed 24/05/2023 1818097520 MRS LAKSHMAVVA LAKSHMAVVA STATE BANK OF INDIA(508548)
145 YELBURGA KN-20-004-020-001/57-A
(GEDDIGERI) 		1520004020NRG24040520230178862 04/05/2023 Girijevva 1520004020WL002477 Girijevva 00415 SBIN0040838 316 316 Processed 24/05/2023 1818097603 MRS GIRIJAVVA STATE BANK OF INDIA(508548)
146 YELBURGA KN-20-004-020-001/57-A
(GEDDIGERI) 		1520004020NRG24040520230178863 04/05/2023 Shantavva 1520004020WL002477 Shantavva 00415 SBIN0040838 2212 2212 Processed 24/05/2023 1818097604 MRS SHANTAVVA STATE BANK OF INDIA(508548)
147 YELBURGA KN-20-004-020-001/58-A
(GEDDIGERI) 		1520004020NRG24040520230178864 04/05/2023 Renuka 1520004020WL002477 Renuka 00415 SBIN0040838 2212 2212 Processed 24/05/2023 1818097517 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
148 YELBURGA KN-20-004-020-001/63-A
(GEDDIGERI) 		1520004020NRG24040520230178866 04/05/2023 Balappa 1520004020WL002477 Balappa 00415 SBIN0040838 316 316 Processed 24/05/2023 1818097634 MR BALAPPA KURI STATE BANK OF INDIA(508548)
149 YELBURGA KN-20-004-020-001/65-A
(GEDDIGERI) 		1520004020NRG24040520230178870 04/05/2023 Parameshppa 1520004020WL002477 Parameshppa 00415 SBIN0040838 1896 1896 Processed 24/05/2023 1818097632 MR PARAMESHAPPA MYAGERI STATE BANK OF INDIA(508548)
150 YELBURGA KN-20-004-020-001/9-A
(GEDDIGERI) 		1520004020NRG24040520230178886 04/05/2023 Sharanappa 1520004020WL002477 Sharanappa 00415 SBIN0040838 1264 1264 Processed 24/05/2023 1818097609 MR SHARANAPPA STATE BANK OF INDIA(508548)
151 YELBURGA KN-20-004-020-007/302-A
(GEDDIGERI) 		1520004020NRG24040520230178897 04/05/2023 Nagappa 1520004020WL002478 Nagappa 00415 SBIN0040838 2212 2212 Rejected 24/05/2023 1818097593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 YELBURGA KN-20-004-020-007/346
(GEDDIGERI) 		1520004020NRG24040520230178911 04/05/2023 Muttappa 1520004020WL002478 Muttappa 00415 SBIN0040838 2212 2212 Rejected 24/05/2023 1818097615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 YELBURGA KN-20-004-020-007/348
(GEDDIGERI) 		1520004020NRG24040520230178912 04/05/2023 Sharanappa 1520004020WL002478 Sharanappa 00415 SBIN0040838 2212 2212 Processed 24/05/2023 1818097623 MR SHARANAPPA STATE BANK OF INDIA(508548)
154 YELBURGA KN-20-004-020-007/349
(GEDDIGERI) 		1520004020NRG24040520230178915 04/05/2023 Ramesh 1520004020WL002478 Ramesh 00415 SBIN0040838 2212 2212 Rejected 24/05/2023 1818097628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 YELBURGA KN-20-004-020-007/353-A
(GEDDIGERI) 		1520004020NRG24040520230178916 04/05/2023 Shivappa 1520004020WL002478 Shivappa 00415 SBIN0040838 948 948 Processed 24/05/2023 1818097595 MR SHIVAPPA STATE BANK OF INDIA(508548)
156 YELBURGA KN-20-004-020-007/368-A
(GEDDIGERI) 		1520004020NRG24040520230178924 04/05/2023 Manjunth 1520004020WL002478 Manjunth 00415 SBIN0040838 2212 2212 Processed 24/05/2023 1818097597 MR MANJUNATH STATE BANK OF INDIA(508548)
157 YELBURGA KN-20-004-020-007/394-A
(GEDDIGERI) 		1520004020NRG24040520230178943 04/05/2023 Sunila 1520004020WL002478 Sunila 00415 SBIN0040838 2212 2212 Processed 24/05/2023 1818097620 MR SUNIL STATE BANK OF INDIA(508548)
158 YELBURGA KN-20-004-020-007/715
(GEDDIGERI) 		1520004020NRG24040520230178954 04/05/2023 Ravi 1520004020WL002478 Ravi 00415 SBIN0040838 1896 1896 Processed 24/05/2023 1818097617 MR RAVI STATE BANK OF INDIA(508548)
159 YELBURGA KN-20-004-020-007/728
(GEDDIGERI) 		1520004020NRG24040520230178957 04/05/2023 Sakaravva 1520004020WL002478 Sakaravva 00415 SBIN0040838 2212 2212 Processed 24/05/2023 1818097608 MRS SAKRAVVA STATE BANK OF INDIA(508548)
160 YELBURGA KN-20-004-020-007/747
(GEDDIGERI) 		1520004020NRG24040520230178965 04/05/2023 Sharanamma 1520004020WL002478 Sharanamma 00415 SBIN0040838 2212 2212 Processed 24/05/2023 1818097611 MR SHARANAVVA ESWARAPPA POOJAR STATE BANK OF INDIA(508548)
161 YELBURGA KN-20-004-020-008/296-A
(GEDDIGERI) 		1520004020NRG24040520230178085 04/05/2023 Iramma 1520004020WL002475 Iramma 00415 SBIN0040838 1264 1264 Processed 24/05/2023 1818097636 IRAMMA MUDALAMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
162 YELBURGA KN-20-004-020-008/299-A
(GEDDIGERI) 		1520004020NRG24040520230178088 04/05/2023 Nimbakka 1520004020WL002475 Nimbakka 00415 SBIN0040838 1896 1896 Processed 24/05/2023 1818097633 MRS NIMBAKKA STATE BANK OF INDIA(508548)
163 YELBURGA KN-20-004-020-008/306-A
(GEDDIGERI) 		1520004020NRG24040520230178092 04/05/2023 Duragappa 1520004020WL002475 Duragappa 00415 SBIN0040838 1896 1896 Processed 24/05/2023 1818097619 MR RAMAPPA MURADI STATE BANK OF INDIA(508548)
164 YELBURGA KN-20-004-020-008/310-A
(GEDDIGERI) 		1520004020NRG24040520230178095 04/05/2023 Hanamavva 1520004020WL002475 Hanamavva 00415 SBIN0040838 1896 1896 Processed 24/05/2023 1818097626 MRS HANUMAVVA STATE BANK OF INDIA(508548)
165 YELBURGA KN-20-004-020-008/328-A
(GEDDIGERI) 		1520004020NRG24040520230178098 04/05/2023 Nagappa 1520004020WL002475 Nagappa 00415 SBIN0040838 1896 1896 Processed 24/05/2023 1818097511 MR NAGAPPA STATE BANK OF INDIA(508548)
166 YELBURGA KN-20-004-020-008/365-A
(GEDDIGERI) 		1520004020NRG24040520230178107 04/05/2023 Basanagouda 1520004020WL002475 Basanagouda 00415 SBIN0040838 1580 1580 Processed 24/05/2023 1818097601 MR DEVAPPA STATE BANK OF INDIA(508548)
167 YELBURGA KN-20-004-020-008/395-A
(GEDDIGERI) 		1520004020NRG24040520230178112 04/05/2023 Pakirappa 1520004020WL002475 Pakirappa 00415 SBIN0040838 1896 1896 Processed 25/05/2023 1818097624 FAKEERAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
168 YELBURGA KN-20-004-020-008/412-A
(GEDDIGERI) 		1520004020NRG24040520230178116 04/05/2023 Savitravva 1520004020WL002475 Savitravva 00415 SBIN0040838 948 948 Processed 24/05/2023 1818097607 MS SAVITRAVVA HITNAL STATE BANK OF INDIA(508548)
169 YELBURGA KN-20-004-020-008/470-A
(GEDDIGERI) 		1520004020NRG24040520230178125 04/05/2023 Nagappa 1520004020WL002475 Nagappa 00415 SBIN0040838 1896 1896 Processed 25/05/2023 1818097605 NAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
170 YELBURGA KN-20-004-020-008/482-A
(GEDDIGERI) 		1520004020NRG24040520230178130 04/05/2023 Nagamma 1520004020WL002475 Nagamma 00415 SBIN0040838 948 948 Processed 24/05/2023 1818097606 MRS NAGAMMA STATE BANK OF INDIA(508548)
171 YELBURGA KN-20-004-020-008/504
(GEDDIGERI) 		1520004020NRG24040520230178138 04/05/2023 Rameshppa 1520004020WL002475 Rameshppa 00415 SBIN0040838 2212 2212 Processed 24/05/2023 1818097592 MR RAMESHAPPA STATE BANK OF INDIA(508548)
172 YELBURGA KN-20-004-020-008/506
(GEDDIGERI) 		1520004020NRG24040520230178141 04/05/2023 Manjula 1520004020WL002475 Manjula 00415 SBIN0040838 948 948 Processed 24/05/2023 1818097602 MISS MANJULA STATE BANK OF INDIA(508548)
SubTotal 81528 81528
173 YELBURGA KN-20-004-020-001/52-A
(GEDDIGERI) 		1520004020NRG24040520230178860 04/05/2023 Sharanappa 1520004020WL002477 Sharanappa 00434 SYNB0001801 632 632 Processed 24/05/2023 1818097720 SHARANAPPA CANARA BANK(508532)
SubTotal 632 632
174 YELBURGA KN-20-004-020-001/375-A
(GEDDIGERI) 		1520004020NRG24040520230178829 04/05/2023 Hanamanthppa 1520004020WL002477 Hanamanthppa 00468 UBIN0559954 1580 1580 Processed 25/05/2023 1818097526 HANAMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
175 YELBURGA KN-20-004-020-001/94-A
(GEDDIGERI) 		1520004020NRG24040520230178890 04/05/2023 Basavaraj 1520004020WL002477 Basavaraj 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1818097525 BASAVARAJ SHARANAPPA HADAPAD UNION BANK OF INDIA(508500)
SubTotal 3160 3160
176 YELBURGA KN-20-004-020-001/377-A
(GEDDIGERI) 		1520004020NRG24040520230178830 04/05/2023 Yamanavva 1520004020WL002477 Yamanavva 00522 CNRB000PGB1 2212 2212 Processed 25/05/2023 1818097701 Lalitavva . IDFC BANK LIMITED(608117)
177 YELBURGA KN-20-004-020-001/69-A
(GEDDIGERI) 		1520004020NRG24040520230178873 04/05/2023 Renavva 1520004020WL002477 Renavva 00522 CNRB000PGB1 1580 1580 Processed 24/05/2023 1818097661 MANJUNATH V T CANARA BANK(508532)
178 YELBURGA KN-20-004-020-007/394-A
(GEDDIGERI) 		1520004020NRG24040520230178942 04/05/2023 Sharanavva 1520004020WL002478 Sharanavva 00522 CNRB000PGB1 2212 2212 Processed 24/05/2023 1818097689 SHERNAVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6004 6004
179 YELBURGA KN-20-004-020-001/113-A
(GEDDIGERI) 		1520004020NRG24040520230178778 04/05/2023 Huligevva 1520004020WL002477 Huligevva 00652 PKGB0010859 1896 1896 Processed 24/05/2023 1818097694 HULIGEVVA DODDAMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
180 YELBURGA KN-20-004-020-001/116-A
(GEDDIGERI) 		1520004020NRG24040520230178780 04/05/2023 Akkamahadevi 1520004020WL002477 Akkamahadevi 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097707 AKKAMAHADEVI HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
181 YELBURGA KN-20-004-020-001/117-A
(GEDDIGERI) 		1520004020NRG24040520230178781 04/05/2023 Hanamappa 1520004020WL002477 Hanamappa 00652 PKGB0010859 1896 1896 Processed 24/05/2023 1818097708 MRS HANAMAPPA MUDAKAPPA HARIJAN STATE BANK OF INDIA(508548)
182 YELBURGA KN-20-004-020-001/12
(GEDDIGERI) 		1520004020NRG24040520230178786 04/05/2023 Gangamma 1520004020WL002477 Gangamma 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097697 GANGAVVA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
183 YELBURGA KN-20-004-020-001/121-A
(GEDDIGERI) 		1520004020NRG24040520230178790 04/05/2023 Duragavva 1520004020WL002477 Duragavva 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097658 DURUGAVVA HARIJANA PRAGATHI KRISHNA GRAMIN BANK (607389)
184 YELBURGA KN-20-004-020-001/122-A
(GEDDIGERI) 		1520004020NRG24040520230178794 04/05/2023 Basavva 1520004020WL002477 Basavva 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097715 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
185 YELBURGA KN-20-004-020-001/21-A
(GEDDIGERI) 		1520004020NRG24040520230178813 04/05/2023 Sujath 1520004020WL002477 Sujath 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097685 SHARANAPPA MYAGERI HDFC BANK LTD(607152)
186 YELBURGA KN-20-004-020-001/260-A
(GEDDIGERI) 		1520004020NRG24040520230178827 04/05/2023 Mallamma 1520004020WL002477 Mallamma 00652 PKGB0010859 1896 1896 Processed 24/05/2023 1818097681 MALLAMMA SANNA GOUDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-020-001/388-A
(GEDDIGERI) 		1520004020NRG24040520230178832 04/05/2023 Somavva 1520004020WL002477 Somavva 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097655 SHOBHA PRAGATHI KRISHNA GRAMIN BANK (607389)
188 YELBURGA KN-20-004-020-001/39-A
(GEDDIGERI) 		1520004020NRG24040520230178833 04/05/2023 Balappa 1520004020WL002477 Balappa 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097678 BALAPPA Y SANNAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
189 YELBURGA KN-20-004-020-001/39-A
(GEDDIGERI) 		1520004020NRG24040520230178834 04/05/2023 Basavva 1520004020WL002477 Basavva 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097709 BASAVVA B SANNAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
190 YELBURGA KN-20-004-020-001/417-A
(GEDDIGERI) 		1520004020NRG24040520230178836 04/05/2023 Niramala 1520004020WL002477 Niramala 00652 PKGB0010859 1896 1896 Processed 24/05/2023 1818097684 NIRMALAVVA HADAPADA PRAGATHI KRISHNA GRAMIN BANK (607389)
191 YELBURGA KN-20-004-020-001/461-A
(GEDDIGERI) 		1520004020NRG24040520230178849 04/05/2023 Renuka 1520004020WL002477 Renuka 00652 PKGB0010859 316 316 Processed 24/05/2023 1818097714 RENUKA WO SHARANAPPA SANNAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
192 YELBURGA KN-20-004-020-001/482
(GEDDIGERI) 		1520004020NRG24040520230178852 04/05/2023 Yallavva 1520004020WL002477 Yallavva 00652 PKGB0010859 1896 1896 Processed 24/05/2023 1818097705 YALLAVVA H HIREMANI PRAGATHI KRISHNA GRAMIN BANK (607389)
193 YELBURGA KN-20-004-020-001/65-A
(GEDDIGERI) 		1520004020NRG24040520230178869 04/05/2023 Sharanavva 1520004020WL002477 Sharanavva 00652 PKGB0010859 1896 1896 Processed 24/05/2023 1818097695 SHARANAMMA MYAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
194 YELBURGA KN-20-004-020-001/69-A
(GEDDIGERI) 		1520004020NRG24040520230178872 04/05/2023 Renavva 1520004020WL002477 Renavva 00652 PKGB0010859 1896 1896 Processed 24/05/2023 1818097687 RENAVVA TAMMANNAVAR PRAGATHI KRISHNA GRAMIN BANK (607389)
195 YELBURGA KN-20-004-020-001/87-A
(GEDDIGERI) 		1520004020NRG24040520230178882 04/05/2023 Girijevva 1520004020WL002477 Girijevva 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097662 MRS GIRIJAMMA KALAKAPPA MYAGERI STATE BANK OF INDIA(508548)
196 YELBURGA KN-20-004-020-001/9-A
(GEDDIGERI) 		1520004020NRG24040520230178884 04/05/2023 Manjavva 1520004020WL002477 Manjavva 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097696 MANJAVVA SANNAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YELBURGA KN-20-004-020-001/92-A
(GEDDIGERI) 		1520004020NRG24040520230178888 04/05/2023 Sharanappa 1520004020WL002477 Sharanappa 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1818097677 SHARANPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
198 YELBURGA KN-20-004-020-001/96-A
(GEDDIGERI) 		1520004020NRG24040520230178893 04/05/2023 Mallamma 1520004020WL002477 Mallamma 00652 PKGB0010859 1896 1896 Processed 24/05/2023 1818097711 MALAMMA L HADAPAD PRAGATHI KRISHNA GRAMIN BANK (607389)
199 YELBURGA KN-20-004-020-007/301-A
(GEDDIGERI) 		1520004020NRG24040520230178896 04/05/2023 Ramappa 1520004020WL002478 Ramappa 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097680 MR RAMAPPA LAMANI STATE BANK OF INDIA(508548)
200 YELBURGA KN-20-004-020-007/302-A
(GEDDIGERI) 		1520004020NRG24040520230178899 04/05/2023 Hanamavva 1520004020WL002478 Hanamavva 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097691 MRS HANAMAVVA STATE BANK OF INDIA(508548)
201 YELBURGA KN-20-004-020-007/311-A
(GEDDIGERI) 		1520004020NRG24040520230178901 04/05/2023 Ningappa 1520004020WL002478 Ningappa 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097656 NINGAPPA KARABHARI PRAGATHI KRISHNA GRAMIN BANK (607389)
202 YELBURGA KN-20-004-020-007/337-A
(GEDDIGERI) 		1520004020NRG24040520230178903 04/05/2023 Nandappa 1520004020WL002478 Nandappa 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097699 NANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 YELBURGA KN-20-004-020-007/338-A
(GEDDIGERI) 		1520004020NRG24040520230178906 04/05/2023 Sakaravva 1520004020WL002478 Sakaravva 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097703 MR SAKRAVVA MUTTAPPA RATHOD STATE BANK OF INDIA(508548)
204 YELBURGA KN-20-004-020-007/340
(GEDDIGERI) 		1520004020NRG24040520230178908 04/05/2023 Pampanna 1520004020WL002478 Pampanna 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097659 PAMPANNA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
205 YELBURGA KN-20-004-020-007/349
(GEDDIGERI) 		1520004020NRG24040520230178914 04/05/2023 Devamma 1520004020WL002478 Devamma 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097663 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 YELBURGA KN-20-004-020-007/357-A
(GEDDIGERI) 		1520004020NRG24040520230178918 04/05/2023 Gugalevva 1520004020WL002478 Gugalevva 00652 PKGB0010859 1896 1896 Processed 24/05/2023 1818097688 MR GOGELAVVA YAMANAPPA NAYAK STATE BANK OF INDIA(508548)
207 YELBURGA KN-20-004-020-007/366-A
(GEDDIGERI) 		1520004020NRG24040520230178920 04/05/2023 Sahravva 1520004020WL002478 Sahravva 00652 PKGB0010859 1896 1896 Processed 24/05/2023 1818097713 SHARAVVA WO GOPAL PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
208 YELBURGA KN-20-004-020-007/367-A
(GEDDIGERI) 		1520004020NRG24040520230178921 04/05/2023 Shanthappa 1520004020WL002478 Shanthappa 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097657 SHANTHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
209 YELBURGA KN-20-004-020-007/376-A
(GEDDIGERI) 		1520004020NRG24040520230178929 04/05/2023 Rukamavva 1520004020WL002478 Rukamavva 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097690 RUKMAVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
210 YELBURGA KN-20-004-020-007/376-A
(GEDDIGERI) 		1520004020NRG24040520230178928 04/05/2023 Yankappa 1520004020WL002478 Yankappa 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097700 YANKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
211 YELBURGA KN-20-004-020-007/385-A
(GEDDIGERI) 		1520004020NRG24040520230178934 04/05/2023 Renavva 1520004020WL002478 Renavva 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097653 RENUKA WO MUTTAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
212 YELBURGA KN-20-004-020-007/386-A
(GEDDIGERI) 		1520004020NRG24040520230178936 04/05/2023 Anasavva 1520004020WL002478 Anasavva 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097702 ANUSHA WO KRISHANAPPA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
213 YELBURGA KN-20-004-020-007/400-A
(GEDDIGERI) 		1520004020NRG24040520230178947 04/05/2023 Laxamavva 1520004020WL002478 Laxamavva 00652 PKGB0010859 1896 1896 Processed 24/05/2023 1818097692 LAXMAVVA N PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
214 YELBURGA KN-20-004-020-007/409-A
(GEDDIGERI) 		1520004020NRG24040520230178948 04/05/2023 Ratanappa 1520004020WL002478 Ratanappa 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097698 RATHNAPPA S PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
215 YELBURGA KN-20-004-020-007/410-A
(GEDDIGERI) 		1520004020NRG24040520230178951 04/05/2023 Piravva 1520004020WL002478 Piravva 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097660 PIRAVVA H PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-020-007/707
(GEDDIGERI) 		1520004020NRG24040520230178952 04/05/2023 Piravva 1520004020WL002478 Piravva 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097693 PEERAVVA P PUJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
217 YELBURGA KN-20-004-020-007/709
(GEDDIGERI) 		1520004020NRG24040520230178953 04/05/2023 Shantavva 1520004020WL002478 Shantavva 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1818097682 SHANTHAVVA RATHOD PRAGATHI KRISHNA GRAMIN BANK (607389)
218 YELBURGA KN-20-004-020-007/725
(GEDDIGERI) 		1520004020NRG24040520230178955 04/05/2023 Gangavva 1520004020WL002478 Gangavva 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097683 GANGAVVA POOJAR PRAGATHI KRISHNA GRAMIN BANK (607389)
219 YELBURGA KN-20-004-020-007/729
(GEDDIGERI) 		1520004020NRG24040520230178959 04/05/2023 Jumavva 1520004020WL002478 Jumavva 00652 PKGB0010859 2212 2212 Processed 24/05/2023 1818097679 JUMMAVVA R RATHJOD PRAGATHI KRISHNA GRAMIN BANK (607389)
220 YELBURGA KN-20-004-020-008/142-A
(GEDDIGERI) 		1520004020NRG24040520230178080 04/05/2023 Hanamavva 1520004020WL002475 Hanamavva 00652 PKGB0010859 1896 1896 Processed 24/05/2023 1818097654 HANMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
221 YELBURGA KN-20-004-020-008/301-A
(GEDDIGERI) 		1520004020NRG24040520230178091 04/05/2023 Duragappa 1520004020WL002475 Duragappa 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1818097718 DURAGAPPA K MALIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
222 YELBURGA KN-20-004-020-008/306-A
(GEDDIGERI) 		1520004020NRG24040520230178093 04/05/2023 Basamma 1520004020WL002475 Basamma 00652 PKGB0010859 1896 1896 Processed 25/05/2023 1818097652 Basavva . IDFC BANK LIMITED(608117)
223 YELBURGA KN-20-004-020-008/320-A
(GEDDIGERI) 		1520004020NRG24040520230178096 04/05/2023 Shantavva 1520004020WL002475 Shantavva 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1818097704 SAHNTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
224 YELBURGA KN-20-004-020-008/321-A
(GEDDIGERI) 		1520004020NRG24040520230178097 04/05/2023 Sharanappa 1520004020WL002475 Sharanappa 00652 PKGB0010859 2212 2212 Processed 25/05/2023 1818097686 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
225 YELBURGA KN-20-004-020-008/360-A
(GEDDIGERI) 		1520004020NRG24040520230178105 04/05/2023 Phakiravva 1520004020WL002475 Phakiravva 00652 PKGB0010859 1896 1896 Processed 24/05/2023 1818097716 PHAKIRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
226 YELBURGA KN-20-004-020-008/384-A
(GEDDIGERI) 		1520004020NRG24040520230178110 04/05/2023 Ningavva 1520004020WL002475 Ningavva 00652 PKGB0010859 1896 1896 Processed 24/05/2023 1818097717 NINGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YELBURGA KN-20-004-020-008/435-A
(GEDDIGERI) 		1520004020NRG24040520230178124 04/05/2023 Hanamavva 1520004020WL002475 Hanamavva 00652 PKGB0010859 1896 1896 Processed 24/05/2023 1818097706 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
228 YELBURGA KN-20-004-020-008/480-A
(GEDDIGERI) 		1520004020NRG24040520230178128 04/05/2023 Ramappa 1520004020WL002475 Ramappa 00652 PKGB0010859 948 948 Processed 24/05/2023 1818097719 RAMAPPA SO KUDARELLAPPA ANNIGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
229 YELBURGA KN-20-004-020-008/492-A
(GEDDIGERI) 		1520004020NRG24040520230178133 04/05/2023 Kalakavva 1520004020WL002475 Kalakavva 00652 PKGB0010859 1896 1896 Processed 24/05/2023 1818097710 KALAKAVVA C HULLI PRAGATHI KRISHNA GRAMIN BANK (607389)
230 YELBURGA KN-20-004-020-008/506
(GEDDIGERI) 		1520004020NRG24040520230178140 04/05/2023 Shivagangavva 1520004020WL002475 Shivagangavva 00652 PKGB0010859 948 948 Processed 24/05/2023 1818097712 SHIVAGANGAVVA DEVANAGOUD MALIGOUDRA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 102700 102700
231 YELBURGA KN-20-004-020-008/299-A
(GEDDIGERI) 		1520004020NRG24040520230178089 04/05/2023 Shivappa 1520004020WL002475 Shivappa 00652 PKGB0010902 1896 1896 Processed 24/05/2023 1818097651 SHIVAPPA MALIGOUDR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
232 YELBURGA KN-20-004-020-001/109-A
(GEDDIGERI) 		1520004020NRG24040520230178771 04/05/2023 Mantangeppa 1520004020WL002477 Mantangeppa 00666 IDFB0080353 2212 2212 Processed 25/05/2023 1818097674 Matangeppa . IDFC BANK LIMITED(608117)
233 YELBURGA KN-20-004-020-001/109-A
(GEDDIGERI) 		1520004020NRG24040520230178772 04/05/2023 Veravva 1520004020WL002477 Veravva 00666 IDFB0080353 2212 2212 Processed 24/05/2023 1818097675 ERAVVA M MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
234 YELBURGA KN-20-004-020-001/122-A
(GEDDIGERI) 		1520004020NRG24040520230178793 04/05/2023 Irappa 1520004020WL002477 Irappa 00666 IDFB0080353 2212 2212 Processed 24/05/2023 1818097664 MR IRAPPA STATE BANK OF INDIA(508548)
235 YELBURGA KN-20-004-020-001/17-A
(GEDDIGERI) 		1520004020NRG24040520230178801 04/05/2023 Sharanappa 1520004020WL002477 Sharanappa 00666 IDFB0080353 2212 2212 Processed 25/05/2023 1818097676 Sharanappa Myageri IDFC BANK LIMITED(608117)
236 YELBURGA KN-20-004-020-001/51
(GEDDIGERI) 		1520004020NRG24040520230178859 04/05/2023 Ashok 1520004020WL002477 Ashok 00666 IDFB0080353 316 316 Processed 25/05/2023 1818097673 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
237 YELBURGA KN-20-004-020-008/1-A
(GEDDIGERI) 		1520004020NRG24040520230178077 04/05/2023 Yamanavva 1520004020WL002475 Yamanavva 00666 IDFB0080353 1896 1896 Processed 25/05/2023 1818097672 Yamanavva . IDFC BANK LIMITED(608117)
SubTotal 11060 11060
238 YELBURGA KN-20-004-020-001/119-A
(GEDDIGERI) 		1520004020NRG24040520230178783 04/05/2023 Duragavva 1520004020WL002477 Duragavva 00691 IPOS0000001 2212 2212 Processed 24/05/2023 1818097667 MR DURGAVVA NAGAPPA HARIJAN STATE BANK OF INDIA(508548)
239 YELBURGA KN-20-004-020-001/133
(GEDDIGERI) 		1520004020NRG24040520230178795 04/05/2023 Galemma 1520004020WL002477 Galemma 00691 IPOS0000001 2212 2212 Processed 24/05/2023 1818097668 GALEVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YELBURGA KN-20-004-020-001/15-A
(GEDDIGERI) 		1520004020NRG24040520230178800 04/05/2023 Basavaraja 1520004020WL002477 Basavaraja 00691 IPOS0000001 1896 1896 Processed 25/05/2023 1818097671 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
241 YELBURGA KN-20-004-020-001/183-A
(GEDDIGERI) 		1520004020NRG24040520230178810 04/05/2023 Galeppa 1520004020WL002477 Galeppa 00691 IPOS0000001 948 948 Processed 25/05/2023 1818097665 GALEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
242 YELBURGA KN-20-004-020-001/22
(GEDDIGERI) 		1520004020NRG24040520230178819 04/05/2023 Rudravva 1520004020WL002477 Rudravva 00691 IPOS0000001 632 632 Processed 25/05/2023 1818097670 RUDRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
243 YELBURGA KN-20-004-020-001/457
(GEDDIGERI) 		1520004020NRG24040520230178844 04/05/2023 Hulagappa 1520004020WL002477 Hulagappa 00691 IPOS0000001 2212 2212 Processed 25/05/2023 1818097666 HULAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
244 YELBURGA KN-20-004-020-007/747
(GEDDIGERI) 		1520004020NRG24040520230178964 04/05/2023 Ishwarappa 1520004020WL002478 Ishwarappa 00691 IPOS0000001 2212 2212 Processed 25/05/2023 1818097669 ISHWARAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12324 12324
Total 444928 444928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004020_040523APB_FTO_59870 AXIS BANK UTIB0003949 Chikwankalkunta 3160
2 YELBURGA KN1520004020_040523APB_FTO_59870 State Bank of India SBIN0004426 MANIPAL 1896
3 YELBURGA KN1520004020_040523APB_FTO_59870 State Bank of India SBIN0020213 YELBURGA 44556
4 YELBURGA KN1520004020_040523APB_FTO_59870 State Bank of India SBIN0020222 KUKNOOR 176012
5 YELBURGA KN1520004020_040523APB_FTO_59870 State Bank of India SBIN0040838 YELBURGA 81528
6 YELBURGA KN1520004020_040523APB_FTO_59870 Syndicate Bank SYNB0001801 KOPPAL 632
7 YELBURGA KN1520004020_040523APB_FTO_59870 Union Bank of India UBIN0559954 KOPPAL 3160
8 YELBURGA KN1520004020_040523APB_FTO_59870 Pragathi Gramin Bank CNRB000PGB1 Yelburga 6004
9 YELBURGA KN1520004020_040523APB_FTO_59870 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 102700
10 YELBURGA KN1520004020_040523APB_FTO_59870 Pragathi Krishna Gramin Bank PKGB0010902 Bannikoppa 1896
11 YELBURGA KN1520004020_040523APB_FTO_59870 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 11060
12 YELBURGA KN1520004020_040523APB_FTO_59870 India Post Payments Bank IPOS0000001 GADAG 2212
13 YELBURGA KN1520004020_040523APB_FTO_59870 India Post Payments Bank IPOS0000001 KOPPAL 10112

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