Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:17 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004018_090523APB_FTO_70822
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-20-004-018-004/1653
(CHIKKAMYAGERI) 		1520004018NRG24090520230232733 09/05/2023 Sharanappa 1520004018WL002847 Sharanappa 00165 IBKL0001196 1800 1800 Processed 24/05/2023 1817863061 SHARANAPPA TIRPPANNA IDBI BANK(607095)
SubTotal 1800 1800
2 YELBURGA KN-20-004-018-004/645-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232979 09/05/2023 shankargouda 1520004018WL002847 shankargouda 00176 IDIB000K332 1800 1800 Processed 24/05/2023 1817863410 SHANKARGOUDA AXIS BANK(607153)
SubTotal 1800 1800
3 YELBURGA KN-20-004-018-004/1154-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232655 09/05/2023 Maruti Bharamrashappa 1520004018WL002847 Maruti Bharamrashappa 00415 SBIN0004277 300 300 Processed 24/05/2023 1817863063 MR MARUTI HUGAR STATE BANK OF INDIA(508548)
4 YELBURGA KN-20-004-018-004/1593
(CHIKKAMYAGERI) 		1520004018NRG24090520230232700 09/05/2023 Gaddiabsapa 1520004018WL002847 Gaddiabsapa 00415 SBIN0004277 1200 1200 Processed 24/05/2023 1817863062 MR GADDIBASAPPA KHARADADA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
5 YELBURGA KN-20-004-018-004/21
(CHIKKAMYAGERI) 		1520004018NRG24090520230232779 09/05/2023 Mabusab 1520004018WL002847 Mabusab 00415 SBIN0020213 1800 1800 Processed 24/05/2023 1817863298 MR MABUSABA STATE BANK OF INDIA(508548)
SubTotal 1800 1800
6 YELBURGA KN-20-004-018-004/261-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232798 09/05/2023 shameenabegam 1520004018WL002847 shameenabegam 00415 SBIN0020220 1800 1800 Processed 24/05/2023 1817863238 MISS SAMEENA BEGUM STATE BANK OF INDIA(508548)
SubTotal 1800 1800
7 YELBURGA KN-20-004-018-004/10
(CHIKKAMYAGERI) 		1520004018NRG24090520230232600 09/05/2023 Shankravva 1520004018WL002847 Shankravva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863317 MRS SHANKRAVVA CHAVADI STATE BANK OF INDIA(508548)
8 YELBURGA KN-20-004-018-004/1001-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232602 09/05/2023 basamma 1520004018WL002847 basamma 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863190 MRS BASAMMA STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-018-004/1001-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232601 09/05/2023 Ramappa 1520004018WL002847 Ramappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863267 MR RAMAPPA STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-018-004/1022-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232609 09/05/2023 Paddavva 1520004018WL002847 Paddavva 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863196 MRS PADDAVVA B BARAKER STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-018-004/1022-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232607 09/05/2023 PARASAPPA 1520004018WL002847 PARASAPPA 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863260 MR PARASAPPA BARAKER STATE BANK OF INDIA(508548)
12 YELBURGA KN-20-004-018-004/1022-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232608 09/05/2023 RENUKA 1520004018WL002847 RENUKA 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863197 RENUKA BARAKER PRAGATHI KRISHNA GRAMIN BANK (607389)
13 YELBURGA KN-20-004-018-004/1028
(CHIKKAMYAGERI) 		1520004018NRG24090520230232612 09/05/2023 lAKSMAVVA 1520004018WL002847 lAKSMAVVA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863246 LAXMAVVA R VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
14 YELBURGA KN-20-004-018-004/1028
(CHIKKAMYAGERI) 		1520004018NRG24090520230232611 09/05/2023 Ramanna 1520004018WL002847 Ramanna 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863130 MR RAMAPPA BASAPPA VANAGERI STATE BANK OF INDIA(508548)
15 YELBURGA KN-20-004-018-004/1029-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232614 09/05/2023 Eravva 1520004018WL002847 Eravva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863114 MRS IRAVVA STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-018-004/1029-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232615 09/05/2023 Suresh 1520004018WL002847 Suresh 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863248 MR SURESH SHIVALINGAPP KUKANAPALLI STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-018-004/105
(CHIKKAMYAGERI) 		1520004018NRG24090520230232617 09/05/2023 Lenkappa 1520004018WL002847 Lenkappa 00415 SBIN0020222 300 300 Processed 24/05/2023 1817863225 MR LENKAPPA MUDUKAPPA TALWAR STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-018-004/106
(CHIKKAMYAGERI) 		1520004018NRG24090520230232618 09/05/2023 Akkamma 1520004018WL002847 Akkamma 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863345 AKKAVVA WO BASAVARAJ ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-018-004/1066
(CHIKKAMYAGERI) 		1520004018NRG24090520230232620 09/05/2023 Manjula 1520004018WL002847 Manjula 00415 SBIN0020222 600 600 Processed 25/05/2023 1817863185 Manjula . IDFC BANK LIMITED(608117)
20 YELBURGA KN-20-004-018-004/1066
(CHIKKAMYAGERI) 		1520004018NRG24090520230232619 09/05/2023 Ramesh 1520004018WL002847 Ramesh 00415 SBIN0020222 600 600 Processed 24/05/2023 1817863241 RAMESH KENCHAPPA RYAVNAKI UNION BANK OF INDIA(508500)
21 YELBURGA KN-20-004-018-004/107
(CHIKKAMYAGERI) 		1520004018NRG24090520230232622 09/05/2023 Neelavva 1520004018WL002847 Neelavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863347 MS NIRMALA STATE BANK OF INDIA(508548)
22 YELBURGA KN-20-004-018-004/1078-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232624 09/05/2023 Renuka 1520004018WL002847 Renuka 00415 SBIN0020222 600 600 Processed 24/05/2023 1817863117 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-018-004/1078-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232623 09/05/2023 Siddappa 1520004018WL002847 Siddappa 00415 SBIN0020222 600 600 Processed 24/05/2023 1817863121 MR SIDDAPPA HANAMANTHARAO DESAI STATE BANK OF INDIA(508548)
24 YELBURGA KN-20-004-018-004/108
(CHIKKAMYAGERI) 		1520004018NRG24090520230232626 09/05/2023 Ashok 1520004018WL002847 Ashok 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863203 MR ASHOKA STATE BANK OF INDIA(508548)
25 YELBURGA KN-20-004-018-004/1084
(CHIKKAMYAGERI) 		1520004018NRG24090520230232627 09/05/2023 shantavva 1520004018WL002847 shantavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863339 SHANTAVVA GURUBASAYYA SHASHTRIMATH UNION BANK OF INDIA(508500)
26 YELBURGA KN-20-004-018-004/1093
(CHIKKAMYAGERI) 		1520004018NRG24090520230232628 09/05/2023 mallappa 1520004018WL002847 mallappa 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863320 MR MALLAPPA STATE BANK OF INDIA(508548)
27 YELBURGA KN-20-004-018-004/1112
(CHIKKAMYAGERI) 		1520004018NRG24090520230232632 09/05/2023 Renuka 1520004018WL002847 Renuka 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863338 MRS RENUKA BISEROTTI STATE BANK OF INDIA(508548)
28 YELBURGA KN-20-004-018-004/1112
(CHIKKAMYAGERI) 		1520004018NRG24090520230232631 09/05/2023 sharanappa 1520004018WL002847 sharanappa 00415 SBIN0020222 900 900 Processed 24/05/2023 1817863156 MR SHARANAPPA SHIVAPPA BISEROTTI STATE BANK OF INDIA(508548)
29 YELBURGA KN-20-004-018-004/1118
(CHIKKAMYAGERI) 		1520004018NRG24090520230232633 09/05/2023 Gurappa 1520004018WL002847 Gurappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863200 MR GURUBASAPPA S BISEROTI STATE BANK OF INDIA(508548)
30 YELBURGA KN-20-004-018-004/1118
(CHIKKAMYAGERI) 		1520004018NRG24090520230232634 09/05/2023 Ratnavva 1520004018WL002847 Ratnavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863198 MRS RATNAMMA G BISEROTI STATE BANK OF INDIA(508548)
31 YELBURGA KN-20-004-018-004/112
(CHIKKAMYAGERI) 		1520004018NRG24090520230232636 09/05/2023 Savithri 1520004018WL002847 Savithri 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863352 SAVITRI N MURARI PRAGATHI KRISHNA GRAMIN BANK (607389)
32 YELBURGA KN-20-004-018-004/112-C
(CHIKKAMYAGERI) 		1520004018NRG24090520230232638 09/05/2023 Irappa 1520004018WL002847 Irappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863106 MR IRAPPA IRAPPA STATE BANK OF INDIA(508548)
33 YELBURGA KN-20-004-018-004/112-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232640 09/05/2023 Govindagouda 1520004018WL002847 Govindagouda 00415 SBIN0020222 300 300 Processed 24/05/2023 1817863249 MR GOVINDA GOUDA RAM REDDY STATE BANK OF INDIA(508548)
34 YELBURGA KN-20-004-018-004/113-C
(CHIKKAMYAGERI) 		1520004018NRG24090520230232641 09/05/2023 Ratnavva 1520004018WL002847 Ratnavva 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863392 MRS RATNAVVA I BISIROTTI STATE BANK OF INDIA(508548)
35 YELBURGA KN-20-004-018-004/113-C
(CHIKKAMYAGERI) 		1520004018NRG24090520230232642 09/05/2023 shivaraj 1520004018WL002847 shivaraj 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863104 MR SHIVARAJ SHIVARAJ STATE BANK OF INDIA(508548)
36 YELBURGA KN-20-004-018-004/114
(CHIKKAMYAGERI) 		1520004018NRG24090520230232643 09/05/2023 Hanamappa 1520004018WL002847 Hanamappa 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863244 MR HANAMAPPA STATE BANK OF INDIA(508548)
37 YELBURGA KN-20-004-018-004/114
(CHIKKAMYAGERI) 		1520004018NRG24090520230232644 09/05/2023 Neelavva 1520004018WL002847 Neelavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863240 NEELAVVA W/O HANUMAPPA GENERAL POST OFFICE(607245)
38 YELBURGA KN-20-004-018-004/114-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232646 09/05/2023 Manjuatha 1520004018WL002847 Manjuatha 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863286 MR MANJUNATH ABBIGERI STATE BANK OF INDIA(508548)
39 YELBURGA KN-20-004-018-004/114-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232645 09/05/2023 Renuka 1520004018WL002847 Renuka 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863273 MRS RENUKA MUDAKAPPA ABBIGERI STATE BANK OF INDIA(508548)
40 YELBURGA KN-20-004-018-004/114-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232648 09/05/2023 Nagappa 1520004018WL002847 Nagappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863386 MR NAGAPPA MADIVALAR STATE BANK OF INDIA(508548)
41 YELBURGA KN-20-004-018-004/114-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232647 09/05/2023 Ratnavva 1520004018WL002847 Ratnavva 00415 SBIN0020222 1800 1800 Processed 25/05/2023 1817863385 Ratnamma . IDFC BANK LIMITED(608117)
42 YELBURGA KN-20-004-018-004/115
(CHIKKAMYAGERI) 		1520004018NRG24090520230232650 09/05/2023 Ramesh 1520004018WL002847 Ramesh 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863255 MASTER RAMESH KARIGAR STATE BANK OF INDIA(508548)
43 YELBURGA KN-20-004-018-004/1150
(CHIKKAMYAGERI) 		1520004018NRG24090520230232652 09/05/2023 Hanamantarao 1520004018WL002847 Hanamantarao 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863167 MR HANUMANTHARAO NINGANNA DESAI STATE BANK OF INDIA(508548)
44 YELBURGA KN-20-004-018-004/1150
(CHIKKAMYAGERI) 		1520004018NRG24090520230232651 09/05/2023 renavva 1520004018WL002847 renavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863170 MRS RENUKA STATE BANK OF INDIA(508548)
45 YELBURGA KN-20-004-018-004/1154-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232654 09/05/2023 Saroja 1520004018WL002847 Saroja 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863081 MISS SAROJA MARUTI HOOGAR STATE BANK OF INDIA(508548)
46 YELBURGA KN-20-004-018-004/1160
(CHIKKAMYAGERI) 		1520004018NRG24090520230232657 09/05/2023 Laksmavva 1520004018WL002847 Laksmavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863110 MS LAXAMAVVA SHARANAPPA KIRADI STATE BANK OF INDIA(508548)
47 YELBURGA KN-20-004-018-004/119
(CHIKKAMYAGERI) 		1520004018NRG24090520230232660 09/05/2023 sharanappa 1520004018WL002847 sharanappa 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863153 MR SHARANAPPA YALLAPPA YEDIYOORAPPA STATE BANK OF INDIA(508548)
48 YELBURGA KN-20-004-018-004/12
(CHIKKAMYAGERI) 		1520004018NRG24090520230232661 09/05/2023 Erappa 1520004018WL002847 Erappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863165 MR IRAPPA BASAPPA KUDUGUNTI STATE BANK OF INDIA(508548)
49 YELBURGA KN-20-004-018-004/125
(CHIKKAMYAGERI) 		1520004018NRG24090520230232663 09/05/2023 YAmanoorappa 1520004018WL002847 YAmanoorappa 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863332 MR YAMANAPA CHALAVADI STATE BANK OF INDIA(508548)
50 YELBURGA KN-20-004-018-004/126
(CHIKKAMYAGERI) 		1520004018NRG24090520230232664 09/05/2023 sharanappa 1520004018WL002847 sharanappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863223 MR SHARANAPPA STATE BANK OF INDIA(508548)
51 YELBURGA KN-20-004-018-004/127
(CHIKKAMYAGERI) 		1520004018NRG24090520230232667 09/05/2023 Sharanappa 1520004018WL002847 Sharanappa 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863365 MR SHARANAPPA NINGAPPA M STATE BANK OF INDIA(508548)
52 YELBURGA KN-20-004-018-004/127
(CHIKKAMYAGERI) 		1520004018NRG24090520230232668 09/05/2023 Yallama 1520004018WL002847 Yallama 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863275 MRS YALLAMMA SHARANAPA MATARANGI STATE BANK OF INDIA(508548)
53 YELBURGA KN-20-004-018-004/1283
(CHIKKAMYAGERI) 		1520004018NRG24090520230232669 09/05/2023 shivagangavva 1520004018WL002847 shivagangavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863337 SHIVALINGAWWA S HUNAGUNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
54 YELBURGA KN-20-004-018-004/131
(CHIKKAMYAGERI) 		1520004018NRG24090520230232671 09/05/2023 basavva 1520004018WL002847 basavva 00415 SBIN0020222 600 600 Processed 24/05/2023 1817863274 MRS BASAVENNEVVA SHARAPPA ANGADI STATE BANK OF INDIA(508548)
55 YELBURGA KN-20-004-018-004/131
(CHIKKAMYAGERI) 		1520004018NRG24090520230232670 09/05/2023 Sharanamma 1520004018WL002847 Sharanamma 00415 SBIN0020222 300 300 Processed 24/05/2023 1817863113 MISS SHARANAVVA SHARANAVVA STATE BANK OF INDIA(508548)
56 YELBURGA KN-20-004-018-004/135
(CHIKKAMYAGERI) 		1520004018NRG24090520230232672 09/05/2023 BASAPPA 1520004018WL002847 BASAPPA 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863264 MR BASAPPA S ADIN STATE BANK OF INDIA(508548)
57 YELBURGA KN-20-004-018-004/135
(CHIKKAMYAGERI) 		1520004018NRG24090520230232673 09/05/2023 yallamma 1520004018WL002847 yallamma 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863188 MRS YALLAMMA B ADIN STATE BANK OF INDIA(508548)
58 YELBURGA KN-20-004-018-004/137
(CHIKKAMYAGERI) 		1520004018NRG24090520230232674 09/05/2023 sharanavva 1520004018WL002847 sharanavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863088 MRS SHARANAVVA STATE BANK OF INDIA(508548)
59 YELBURGA KN-20-004-018-004/139
(CHIKKAMYAGERI) 		1520004018NRG24090520230232676 09/05/2023 HULIGEMMA 1520004018WL002847 HULIGEMMA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863145 HULIGEVVA GENERAL POST OFFICE(607245)
60 YELBURGA KN-20-004-018-004/139
(CHIKKAMYAGERI) 		1520004018NRG24090520230232677 09/05/2023 siddalingappa 1520004018WL002847 siddalingappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863065 MR SIDDALINGAPPA STATE BANK OF INDIA(508548)
61 YELBURGA KN-20-004-018-004/141-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232679 09/05/2023 purnima 1520004018WL002847 purnima 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863105 MS POORANIMA POORANIMA STATE BANK OF INDIA(508548)
62 YELBURGA KN-20-004-018-004/141-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232678 09/05/2023 sangappa 1520004018WL002847 sangappa 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863103 MR SANGAPPA SANGAPPA STATE BANK OF INDIA(508548)
63 YELBURGA KN-20-004-018-004/143
(CHIKKAMYAGERI) 		1520004018NRG24090520230232681 09/05/2023 Balappa 1520004018WL002847 Balappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863222 BALAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
64 YELBURGA KN-20-004-018-004/143
(CHIKKAMYAGERI) 		1520004018NRG24090520230232682 09/05/2023 Hemakka 1520004018WL002847 Hemakka 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863278 MRS HEMAKKA BALAPPA KUNTRU STATE BANK OF INDIA(508548)
65 YELBURGA KN-20-004-018-004/145
(CHIKKAMYAGERI) 		1520004018NRG24090520230232684 09/05/2023 Sharavva 1520004018WL002847 Sharavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863349 MRS SHARDA DEVI SHANKARAPPA DESAI STATE BANK OF INDIA(508548)
66 YELBURGA KN-20-004-018-004/147
(CHIKKAMYAGERI) 		1520004018NRG24090520230232685 09/05/2023 Pakeeragouda 1520004018WL002847 Pakeeragouda 00415 SBIN0020222 300 300 Processed 24/05/2023 1817863086 FAKEERAGOUDA N HUNAGUNDI GENERAL POST OFFICE(607245)
67 YELBURGA KN-20-004-018-004/148
(CHIKKAMYAGERI) 		1520004018NRG24090520230232686 09/05/2023 Savitri 1520004018WL002847 Savitri 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863335 MRS SAVITRI GOSALADADDI STATE BANK OF INDIA(508548)
68 YELBURGA KN-20-004-018-004/151
(CHIKKAMYAGERI) 		1520004018NRG24090520230232687 09/05/2023 sharamma 1520004018WL002847 sharamma 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863378 MRS SHARADA STATE BANK OF INDIA(508548)
69 YELBURGA KN-20-004-018-004/157
(CHIKKAMYAGERI) 		1520004018NRG24090520230232688 09/05/2023 Ambavva 1520004018WL002847 Ambavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863346 AMBAVVA BASAVARAJ MATARANGI UNION BANK OF INDIA(508500)
70 YELBURGA KN-20-004-018-004/157
(CHIKKAMYAGERI) 		1520004018NRG24090520230232689 09/05/2023 Hanamappa 1520004018WL002847 Hanamappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863311 MR HANAMAPPA MATARANGI STATE BANK OF INDIA(508548)
71 YELBURGA KN-20-004-018-004/157
(CHIKKAMYAGERI) 		1520004018NRG24090520230232691 09/05/2023 Mallappa 1520004018WL002847 Mallappa 00415 SBIN0020222 1200 1200 Rejected 24/05/2023 1817863305 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 YELBURGA KN-20-004-018-004/157
(CHIKKAMYAGERI) 		1520004018NRG24090520230232690 09/05/2023 Renukavva 1520004018WL002847 Renukavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863299 RENAVVA HANAMAPPA MATARANGI UNION BANK OF INDIA(508500)
73 YELBURGA KN-20-004-018-004/158
(CHIKKAMYAGERI) 		1520004018NRG24090520230232695 09/05/2023 Mahesh 1520004018WL002847 Mahesh 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863089 MAHESH GENERAL POST OFFICE(607245)
74 YELBURGA KN-20-004-018-004/158
(CHIKKAMYAGERI) 		1520004018NRG24090520230232693 09/05/2023 Ramesh 1520004018WL002847 Ramesh 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863087 MR RAMESHA UPPAR STATE BANK OF INDIA(508548)
75 YELBURGA KN-20-004-018-004/158
(CHIKKAMYAGERI) 		1520004018NRG24090520230232694 09/05/2023 Renakavva 1520004018WL002847 Renakavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863325 MRS RENUKAVVA UPPARA STATE BANK OF INDIA(508548)
76 YELBURGA KN-20-004-018-004/1592
(CHIKKAMYAGERI) 		1520004018NRG24090520230232697 09/05/2023 Renavva 1520004018WL002847 Renavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863199 MRS RENUKA DEVI B KHARADAD STATE BANK OF INDIA(508548)
77 YELBURGA KN-20-004-018-004/1593
(CHIKKAMYAGERI) 		1520004018NRG24090520230232699 09/05/2023 lamidevi 1520004018WL002847 lamidevi 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863390 MRS LAXMAVVA G KHARADAD STATE BANK OF INDIA(508548)
78 YELBURGA KN-20-004-018-004/1599-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232701 09/05/2023 Hanamappa 1520004018WL002847 Hanamappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863243 MR HANAMAPPA HANAMAPPA KALAKABANDI STATE BANK OF INDIA(508548)
79 YELBURGA KN-20-004-018-004/16
(CHIKKAMYAGERI) 		1520004018NRG24090520230232703 09/05/2023 hanamappa 1520004018WL002847 hanamappa 00415 SBIN0020222 1800 1800 Processed 25/05/2023 1817863160 Hanamappa . IDFC BANK LIMITED(608117)
80 YELBURGA KN-20-004-018-004/160-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232705 09/05/2023 basavarauj 1520004018WL002847 basavarauj 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863360 MR BASAVARAJ SO ALLOLI STATE BANK OF INDIA(508548)
81 YELBURGA KN-20-004-018-004/160-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232706 09/05/2023 Hanamavva 1520004018WL002847 Hanamavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863142 MRS HANAMVVA HANAMVVA STATE BANK OF INDIA(508548)
82 YELBURGA KN-20-004-018-004/1605
(CHIKKAMYAGERI) 		1520004018NRG24090520230232709 09/05/2023 Draxayani 1520004018WL002847 Draxayani 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863074 MR DRAKSHAYANI DRAKSHAYANI STATE BANK OF INDIA(508548)
83 YELBURGA KN-20-004-018-004/1605
(CHIKKAMYAGERI) 		1520004018NRG24090520230232708 09/05/2023 Mudakappa 1520004018WL002847 Mudakappa 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863094 MR MUDAKAPPA RODRA STATE BANK OF INDIA(508548)
84 YELBURGA KN-20-004-018-004/1605
(CHIKKAMYAGERI) 		1520004018NRG24090520230232707 09/05/2023 Mudakavva 1520004018WL002847 Mudakavva 00415 SBIN0020222 600 600 Processed 25/05/2023 1817863252 MUDAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
85 YELBURGA KN-20-004-018-004/1606
(CHIKKAMYAGERI) 		1520004018NRG24090520230232710 09/05/2023 Saidabi 1520004018WL002847 Saidabi 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863256 MS SAYEDA BEE AMEENASAB STATE BANK OF INDIA(508548)
86 YELBURGA KN-20-004-018-004/162
(CHIKKAMYAGERI) 		1520004018NRG24090520230232711 09/05/2023 pakiragouda 1520004018WL002847 pakiragouda 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863361 MR FAKIRGOUDA HEGGAPPA VADNAL STATE BANK OF INDIA(508548)
87 YELBURGA KN-20-004-018-004/1639-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232717 09/05/2023 girijamma 1520004018WL002847 girijamma 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863184 MRS GIRIJAVVA S HIREMATH STATE BANK OF INDIA(508548)
88 YELBURGA KN-20-004-018-004/1639-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232716 09/05/2023 shivakumar 1520004018WL002847 shivakumar 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863268 SHIVAKUMAR S HIREMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-018-004/164
(CHIKKAMYAGERI) 		1520004018NRG24090520230232720 09/05/2023 Nagaraj 1520004018WL002847 Nagaraj 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863133 MR NAGARAJ STATE BANK OF INDIA(508548)
90 YELBURGA KN-20-004-018-004/1642
(CHIKKAMYAGERI) 		1520004018NRG24090520230232721 09/05/2023 Hanamappa 1520004018WL002847 Hanamappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863334 MR HANAMAPPA BARAKER STATE BANK OF INDIA(508548)
91 YELBURGA KN-20-004-018-004/1644
(CHIKKAMYAGERI) 		1520004018NRG24090520230232724 09/05/2023 siddappa 1520004018WL002847 siddappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863208 MR SIDDAPPA M SOMPUR STATE BANK OF INDIA(508548)
92 YELBURGA KN-20-004-018-004/1645
(CHIKKAMYAGERI) 		1520004018NRG24090520230232726 09/05/2023 mangalesh 1520004018WL002847 mangalesh 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863092 MR MANGALESHAPPA MALLESHAPPA TALAVAR STATE BANK OF INDIA(508548)
93 YELBURGA KN-20-004-018-004/1645
(CHIKKAMYAGERI) 		1520004018NRG24090520230232727 09/05/2023 Ratna 1520004018WL002847 Ratna 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863073 MRS RATNAVVA RATNAVVA STATE BANK OF INDIA(508548)
94 YELBURGA KN-20-004-018-004/165
(CHIKKAMYAGERI) 		1520004018NRG24090520230232728 09/05/2023 CHANNAPPA 1520004018WL002847 CHANNAPPA 00415 SBIN0020222 1200 1200 Processed 25/05/2023 1817863250 CHANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
95 YELBURGA KN-20-004-018-004/165
(CHIKKAMYAGERI) 		1520004018NRG24090520230232729 09/05/2023 Iravva 1520004018WL002847 Iravva 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863282 MR IRAVVA CHANNAPPA TALAVAR STATE BANK OF INDIA(508548)
96 YELBURGA KN-20-004-018-004/165
(CHIKKAMYAGERI) 		1520004018NRG24090520230232731 09/05/2023 Kusal 1520004018WL002847 Kusal 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863281 MR KUSHAL KANNAPPA TALAVAR STATE BANK OF INDIA(508548)
97 YELBURGA KN-20-004-018-004/165
(CHIKKAMYAGERI) 		1520004018NRG24090520230232730 09/05/2023 Lava 1520004018WL002847 Lava 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863283 MR LAVA CHANNAPPA TALAVAR STATE BANK OF INDIA(508548)
98 YELBURGA KN-20-004-018-004/1653
(CHIKKAMYAGERI) 		1520004018NRG24090520230232732 09/05/2023 KALLAMMA 1520004018WL002847 KALLAMMA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863181 KALLAMMA WO MYLARAPPA EETI PRAGATHI KRISHNA GRAMIN BANK (607389)
99 YELBURGA KN-20-004-018-004/1654
(CHIKKAMYAGERI) 		1520004018NRG24090520230232735 09/05/2023 Subhash 1520004018WL002847 Subhash 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863080 MR SUBHASHA SOMPURA STATE BANK OF INDIA(508548)
100 YELBURGA KN-20-004-018-004/1655
(CHIKKAMYAGERI) 		1520004018NRG24090520230232737 09/05/2023 Akkamahadevi 1520004018WL002847 Akkamahadevi 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863312 MRS AKKAMAHADEVI GOBBI STATE BANK OF INDIA(508548)
101 YELBURGA KN-20-004-018-004/1656
(CHIKKAMYAGERI) 		1520004018NRG24090520230232738 09/05/2023 savitri 1520004018WL002847 savitri 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863285 MRS SAVITRI DALAVAYIMATH STATE BANK OF INDIA(508548)
102 YELBURGA KN-20-004-018-004/1659
(CHIKKAMYAGERI) 		1520004018NRG24090520230232740 09/05/2023 basavva 1520004018WL002847 basavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863126 BASAVVA B MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-018-004/1659
(CHIKKAMYAGERI) 		1520004018NRG24090520230232739 09/05/2023 Shivananda 1520004018WL002847 Shivananda 00415 SBIN0020222 1800 1800 Processed 25/05/2023 1817863137 SHIVANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
104 YELBURGA KN-20-004-018-004/1660
(CHIKKAMYAGERI) 		1520004018NRG24090520230232742 09/05/2023 Shivasharanappa 1520004018WL002847 Shivasharanappa 00415 SBIN0020222 300 300 Processed 25/05/2023 1817863253 SHIVASHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
105 YELBURGA KN-20-004-018-004/168
(CHIKKAMYAGERI) 		1520004018NRG24090520230232743 09/05/2023 DEVAMMA 1520004018WL002847 DEVAMMA 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863214 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
106 YELBURGA KN-20-004-018-004/17
(CHIKKAMYAGERI) 		1520004018NRG24090520230232745 09/05/2023 Shivaraj 1520004018WL002847 Shivaraj 00415 SBIN0020222 300 300 Processed 25/05/2023 1817863147 SHIVARAJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 YELBURGA KN-20-004-018-004/1701
(CHIKKAMYAGERI) 		1520004018NRG24090520230232747 09/05/2023 Dastagirisab 1520004018WL002847 Dastagirisab 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863148 MR DASTAGIRSAB NADAF STATE BANK OF INDIA(508548)
108 YELBURGA KN-20-004-018-004/1703-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232749 09/05/2023 kasturidevi 1520004018WL002847 kasturidevi 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863261 KASTURIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
109 YELBURGA KN-20-004-018-004/171
(CHIKKAMYAGERI) 		1520004018NRG24090520230232750 09/05/2023 SHARANAMMA 1520004018WL002847 SHARANAMMA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863155 SHARANAMMA GENERAL POST OFFICE(607245)
110 YELBURGA KN-20-004-018-004/173
(CHIKKAMYAGERI) 		1520004018NRG24090520230232751 09/05/2023 HANAMAPPA 1520004018WL002847 HANAMAPPA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863389 MR HANAMAPPA M MUDENOOR STATE BANK OF INDIA(508548)
111 YELBURGA KN-20-004-018-004/173
(CHIKKAMYAGERI) 		1520004018NRG24090520230232752 09/05/2023 Renavva 1520004018WL002847 Renavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863262 MRS RENAVVA MUDENORU STATE BANK OF INDIA(508548)
112 YELBURGA KN-20-004-018-004/174
(CHIKKAMYAGERI) 		1520004018NRG24090520230232753 09/05/2023 Lalitavva 1520004018WL002847 Lalitavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863391 MRS LALITAVVA G SHASTRIMATH STATE BANK OF INDIA(508548)
113 YELBURGA KN-20-004-018-004/178-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232755 09/05/2023 Devavva 1520004018WL002847 Devavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863251 DEVAVVA BISEROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
114 YELBURGA KN-20-004-018-004/182
(CHIKKAMYAGERI) 		1520004018NRG24090520230232759 09/05/2023 Sharavva 1520004018WL002847 Sharavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863099 SHARAMMA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
115 YELBURGA KN-20-004-018-004/184
(CHIKKAMYAGERI) 		1520004018NRG24090520230232761 09/05/2023 Shantamma 1520004018WL002847 Shantamma 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863169 MR SHANTHAVVA YALLAPPA CHIKK MYAGERI STATE BANK OF INDIA(508548)
116 YELBURGA KN-20-004-018-004/184
(CHIKKAMYAGERI) 		1520004018NRG24090520230232760 09/05/2023 YALLAPPA 1520004018WL002847 YALLAPPA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863168 MR YALLAPPA BASAPPA CHIKK MYAGERI STATE BANK OF INDIA(508548)
117 YELBURGA KN-20-004-018-004/187-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232762 09/05/2023 baramma 1520004018WL002847 baramma 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863178 BHARAMAVVA CANARA BANK(508532)
118 YELBURGA KN-20-004-018-004/19
(CHIKKAMYAGERI) 		1520004018NRG24090520230232765 09/05/2023 Basavva 1520004018WL002847 Basavva 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863177 MRS BASAVANNEVVA STATE BANK OF INDIA(508548)
119 YELBURGA KN-20-004-018-004/191
(CHIKKAMYAGERI) 		1520004018NRG24090520230232768 09/05/2023 Hanamavva 1520004018WL002847 Hanamavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863359 MRS HANAMAVVA VADNAL STATE BANK OF INDIA(508548)
120 YELBURGA KN-20-004-018-004/191
(CHIKKAMYAGERI) 		1520004018NRG24090520230232767 09/05/2023 Sharanamma 1520004018WL002847 Sharanamma 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863186 MRS SHARANAMMA N VADNAL STATE BANK OF INDIA(508548)
121 YELBURGA KN-20-004-018-004/196
(CHIKKAMYAGERI) 		1520004018NRG24090520230232770 09/05/2023 Doddappa 1520004018WL002847 Doddappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863327 MR DODDAPPA DODDAPPA STATE BANK OF INDIA(508548)
122 YELBURGA KN-20-004-018-004/196
(CHIKKAMYAGERI) 		1520004018NRG24090520230232769 09/05/2023 Siddava 1520004018WL002847 Siddava 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863326 MRS SIDDAMMA CHENDOORA STATE BANK OF INDIA(508548)
123 YELBURGA KN-20-004-018-004/197
(CHIKKAMYAGERI) 		1520004018NRG24090520230232771 09/05/2023 Sharanappa 1520004018WL002847 Sharanappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863098 MR SHARANAPPA SHIDRAMAPPA UPPAR STATE BANK OF INDIA(508548)
124 YELBURGA KN-20-004-018-004/201
(CHIKKAMYAGERI) 		1520004018NRG24090520230232772 09/05/2023 MOULASAB 1520004018WL002847 MOULASAB 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863318 MR MOULASAB BALESAB GUDIHINDIN STATE BANK OF INDIA(508548)
125 YELBURGA KN-20-004-018-004/201-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232775 09/05/2023 Maruti 1520004018WL002847 Maruti 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863329 MR MARUTI KABADI STATE BANK OF INDIA(508548)
126 YELBURGA KN-20-004-018-004/204-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232776 09/05/2023 manjunath 1520004018WL002847 manjunath 00415 SBIN0020222 1800 1800 Processed 25/05/2023 1817863331 MANJUNTHA INDIA POST PAYMENTS BANK LIMITED(508528)
127 YELBURGA KN-20-004-018-004/207
(CHIKKAMYAGERI) 		1520004018NRG24090520230232777 09/05/2023 Gavisiddamma 1520004018WL002847 Gavisiddamma 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863358 MRS GAVISIDDAVVA STATE BANK OF INDIA(508548)
128 YELBURGA KN-20-004-018-004/207
(CHIKKAMYAGERI) 		1520004018NRG24090520230232778 09/05/2023 neelakantayya 1520004018WL002847 neelakantayya 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863257 MR NEELAKANTAYYA ANDANAYYA ARAKERIMATH STATE BANK OF INDIA(508548)
129 YELBURGA KN-20-004-018-004/21
(CHIKKAMYAGERI) 		1520004018NRG24090520230232780 09/05/2023 chandabi 1520004018WL002847 chandabi 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863076 MISS CHANDABI MASUTI STATE BANK OF INDIA(508548)
130 YELBURGA KN-20-004-018-004/21-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232781 09/05/2023 Yamanurasab 1520004018WL002847 Yamanurasab 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863288 MASTER YAMANURSAB MASUTI STATE BANK OF INDIA(508548)
131 YELBURGA KN-20-004-018-004/211
(CHIKKAMYAGERI) 		1520004018NRG24090520230232783 09/05/2023 Chandabi 1520004018WL002847 Chandabi 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863195 MRS CHANDABEE R GUDIHINDAL STATE BANK OF INDIA(508548)
132 YELBURGA KN-20-004-018-004/211
(CHIKKAMYAGERI) 		1520004018NRG24090520230232782 09/05/2023 RAJASAB 1520004018WL002847 RAJASAB 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863125 MR RAJASAB BALASAB GUDIHINDAL STATE BANK OF INDIA(508548)
133 YELBURGA KN-20-004-018-004/221
(CHIKKAMYAGERI) 		1520004018NRG24090520230232785 09/05/2023 Maruteppa 1520004018WL002847 Maruteppa 00415 SBIN0020222 300 300 Processed 24/05/2023 1817863071 MR MARUTI MARUTI STATE BANK OF INDIA(508548)
134 YELBURGA KN-20-004-018-004/221
(CHIKKAMYAGERI) 		1520004018NRG24090520230232784 09/05/2023 shantavva 1520004018WL002847 shantavva 00415 SBIN0020222 300 300 Processed 24/05/2023 1817863132 MR SHANTHAVVA NINGAPPA KARADA STATE BANK OF INDIA(508548)
135 YELBURGA KN-20-004-018-004/223
(CHIKKAMYAGERI) 		1520004018NRG24090520230232787 09/05/2023 Gangamma 1520004018WL002847 Gangamma 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863122 GANGAMMA GENERAL POST OFFICE(607245)
136 YELBURGA KN-20-004-018-004/223
(CHIKKAMYAGERI) 		1520004018NRG24090520230232788 09/05/2023 Muppayya 1520004018WL002847 Muppayya 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863097 MR MUPPAYYA MUPPAYYA STATE BANK OF INDIA(508548)
137 YELBURGA KN-20-004-018-004/228
(CHIKKAMYAGERI) 		1520004018NRG24090520230232790 09/05/2023 SHARANAVVA 1520004018WL002847 SHARANAVVA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863230 SHARANAVVA H METI GENERAL POST OFFICE(607245)
138 YELBURGA KN-20-004-018-004/23
(CHIKKAMYAGERI) 		1520004018NRG24090520230232792 09/05/2023 Nirmala 1520004018WL002847 Nirmala 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863144 MRS NIRMALA STATE BANK OF INDIA(508548)
139 YELBURGA KN-20-004-018-004/230-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232794 09/05/2023 Ningamma 1520004018WL002847 Ningamma 00415 SBIN0020222 1800 1800 Processed 25/05/2023 1817863118 DRAKSHAYANI GONASANGI INDIA POST PAYMENTS BANK LIMITED(508528)
140 YELBURGA KN-20-004-018-004/245
(CHIKKAMYAGERI) 		1520004018NRG24090520230232796 09/05/2023 Savitri 1520004018WL002847 Savitri 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863394 MRS SAVITRI P METI STATE BANK OF INDIA(508548)
141 YELBURGA KN-20-004-018-004/262
(CHIKKAMYAGERI) 		1520004018NRG24090520230232802 09/05/2023 Kasturevva 1520004018WL002847 Kasturevva 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863387 MRS KASTUREVVA NINGAPPA CHANDOOR STATE BANK OF INDIA(508548)
142 YELBURGA KN-20-004-018-004/262
(CHIKKAMYAGERI) 		1520004018NRG24090520230232799 09/05/2023 Sharanappa 1520004018WL002847 Sharanappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863124 SHARANAPPA V CHANDUR GENERAL POST OFFICE(607245)
143 YELBURGA KN-20-004-018-004/262
(CHIKKAMYAGERI) 		1520004018NRG24090520230232800 09/05/2023 Shekavva 1520004018WL002847 Shekavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863297 MR SHEKHAVVA SHARANAPPA CHANDOOR STATE BANK OF INDIA(508548)
144 YELBURGA KN-20-004-018-004/267
(CHIKKAMYAGERI) 		1520004018NRG24090520230232804 09/05/2023 balavva 1520004018WL002847 balavva 00415 SBIN0020222 1500 1500 Rejected 24/05/2023 1817863348 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 YELBURGA KN-20-004-018-004/267
(CHIKKAMYAGERI) 		1520004018NRG24090520230232803 09/05/2023 Bhimangouda 1520004018WL002847 Bhimangouda 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863398 MS BHIMAN GOWDA HEMANTHGOWDA STATE BANK OF INDIA(508548)
146 YELBURGA KN-20-004-018-004/269
(CHIKKAMYAGERI) 		1520004018NRG24090520230232806 09/05/2023 dyamavva 1520004018WL002847 dyamavva 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863204 MRS DYAMAVVA D NELAJERI STATE BANK OF INDIA(508548)
147 YELBURGA KN-20-004-018-004/271-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232807 09/05/2023 Neelavva 1520004018WL002847 Neelavva 00415 SBIN0020222 1800 1800 Processed 25/05/2023 1817863393 Nilavva . IDFC BANK LIMITED(608117)
148 YELBURGA KN-20-004-018-004/271-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232808 09/05/2023 Shankrappa 1520004018WL002847 Shankrappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863201 SHANKRAPPA UNION BANK OF INDIA(508500)
149 YELBURGA KN-20-004-018-004/28
(CHIKKAMYAGERI) 		1520004018NRG24090520230232809 09/05/2023 Ravichandra 1520004018WL002847 Ravichandra 00415 SBIN0020222 1500 1500 Processed 25/05/2023 1817863102 RAVICHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
150 YELBURGA KN-20-004-018-004/280
(CHIKKAMYAGERI) 		1520004018NRG24090520230232810 09/05/2023 Hanamanta 1520004018WL002847 Hanamanta 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863341 MR HANAMAPPA ANGADI STATE BANK OF INDIA(508548)
151 YELBURGA KN-20-004-018-004/280
(CHIKKAMYAGERI) 		1520004018NRG24090520230232811 09/05/2023 Shantavva 1520004018WL002847 Shantavva 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863245 MRS SHANTAVVA STATE BANK OF INDIA(508548)
152 YELBURGA KN-20-004-018-004/291-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232813 09/05/2023 savitrevva 1520004018WL002847 savitrevva 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863384 MRS SAVITREVVA KALABANDI STATE BANK OF INDIA(508548)
153 YELBURGA KN-20-004-018-004/294
(CHIKKAMYAGERI) 		1520004018NRG24090520230232816 09/05/2023 karibasava 1520004018WL002847 karibasava 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863289 MASTER KARIBASAVA DESAI STATE BANK OF INDIA(508548)
154 YELBURGA KN-20-004-018-004/294
(CHIKKAMYAGERI) 		1520004018NRG24090520230232815 09/05/2023 Shantavva 1520004018WL002847 Shantavva 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863139 SHANTA SHARANAPPA DESAI UNION BANK OF INDIA(508500)
155 YELBURGA KN-20-004-018-004/294
(CHIKKAMYAGERI) 		1520004018NRG24090520230232814 09/05/2023 Sharanappa 1520004018WL002847 Sharanappa 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863138 MR SHARANAPPA BHAVI STATE BANK OF INDIA(508548)
156 YELBURGA KN-20-004-018-004/298
(CHIKKAMYAGERI) 		1520004018NRG24090520230232818 09/05/2023 Yallappa 1520004018WL002847 Yallappa 00415 SBIN0020222 1800 1800 Processed 25/05/2023 1817863175 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
157 YELBURGA KN-20-004-018-004/300-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232819 09/05/2023 ningappa 1520004018WL002847 ningappa 00415 SBIN0020222 1200 1200 Processed 25/05/2023 1817863247 Ningappa . IDFC BANK LIMITED(608117)
158 YELBURGA KN-20-004-018-004/301
(CHIKKAMYAGERI) 		1520004018NRG24090520230232821 09/05/2023 kenchappa 1520004018WL002847 kenchappa 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863084 MR KENCHAPPA STATE BANK OF INDIA(508548)
159 YELBURGA KN-20-004-018-004/302
(CHIKKAMYAGERI) 		1520004018NRG24090520230232823 09/05/2023 Amarappa 1520004018WL002847 Amarappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863123 MR AMARAPPA ARALIKATTEPPA CHANDUR STATE BANK OF INDIA(508548)
160 YELBURGA KN-20-004-018-004/302
(CHIKKAMYAGERI) 		1520004018NRG24090520230232824 09/05/2023 Devamma 1520004018WL002847 Devamma 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863395 MRS DEVAVVA A CHANDOOR STATE BANK OF INDIA(508548)
161 YELBURGA KN-20-004-018-004/302
(CHIKKAMYAGERI) 		1520004018NRG24090520230232825 09/05/2023 Gavisiddappa 1520004018WL002847 Gavisiddappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863265 MR GAVISIDDAPPA A CHANDUR STATE BANK OF INDIA(508548)
162 YELBURGA KN-20-004-018-004/314
(CHIKKAMYAGERI) 		1520004018NRG24090520230232828 09/05/2023 Gavisidappa 1520004018WL002847 Gavisidappa 00415 SBIN0020222 1800 1800 Processed 25/05/2023 1817863291 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
163 YELBURGA KN-20-004-018-004/314
(CHIKKAMYAGERI) 		1520004018NRG24090520230232826 09/05/2023 KANAKAPPA 1520004018WL002847 KANAKAPPA 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863128 MR KANAKAPPA STATE BANK OF INDIA(508548)
164 YELBURGA KN-20-004-018-004/314
(CHIKKAMYAGERI) 		1520004018NRG24090520230232827 09/05/2023 Manjula 1520004018WL002847 Manjula 00415 SBIN0020222 300 300 Rejected 24/05/2023 1817863075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 YELBURGA KN-20-004-018-004/32-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232829 09/05/2023 shekappa 1520004018WL002847 shekappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863328 MR SHEKHAPPA KABADI STATE BANK OF INDIA(508548)
166 YELBURGA KN-20-004-018-004/320
(CHIKKAMYAGERI) 		1520004018NRG24090520230232830 09/05/2023 Bheemaya 1520004018WL002847 Bheemaya 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863313 MR BHEEMAYYA KALLUR STATE BANK OF INDIA(508548)
167 YELBURGA KN-20-004-018-004/324
(CHIKKAMYAGERI) 		1520004018NRG24090520230232831 09/05/2023 RENAVVA 1520004018WL002847 RENAVVA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863127 RENUKA IRAPPA VADNALA UNION BANK OF INDIA(508500)
168 YELBURGA KN-20-004-018-004/324
(CHIKKAMYAGERI) 		1520004018NRG24090520230232833 09/05/2023 Renuka 1520004018WL002847 Renuka 00415 SBIN0020222 1800 1800 Processed 25/05/2023 1817863295 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
169 YELBURGA KN-20-004-018-004/346
(CHIKKAMYAGERI) 		1520004018NRG24090520230232835 09/05/2023 Allasab 1520004018WL002847 Allasab 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863254 MS ALLASAB ASARAP ALAA STATE BANK OF INDIA(508548)
170 YELBURGA KN-20-004-018-004/356-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232837 09/05/2023 sharanappa 1520004018WL002847 sharanappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863321 MRS SHARANAPPA SOMPURA STATE BANK OF INDIA(508548)
171 YELBURGA KN-20-004-018-004/358
(CHIKKAMYAGERI) 		1520004018NRG24090520230232840 09/05/2023 sharavva 1520004018WL002847 sharavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863210 MRS SHARAVVA STATE BANK OF INDIA(508548)
172 YELBURGA KN-20-004-018-004/364
(CHIKKAMYAGERI) 		1520004018NRG24090520230232842 09/05/2023 shanta 1520004018WL002847 shanta 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863091 MS SHANTAKKA SUBHASHACHANDRA DESAI STATE BANK OF INDIA(508548)
173 YELBURGA KN-20-004-018-004/423
(CHIKKAMYAGERI) 		1520004018NRG24090520230232844 09/05/2023 Gotabi 1520004018WL002847 Gotabi 00415 SBIN0020222 900 900 Processed 24/05/2023 1817863206 MRS GOUSABEE F JATAGERA STATE BANK OF INDIA(508548)
174 YELBURGA KN-20-004-018-004/423
(CHIKKAMYAGERI) 		1520004018NRG24090520230232843 09/05/2023 Parihushen 1520004018WL002847 Parihushen 00415 SBIN0020222 900 900 Processed 24/05/2023 1817863209 MR FARIDA HUSEN H JATAGERA STATE BANK OF INDIA(508548)
175 YELBURGA KN-20-004-018-004/424
(CHIKKAMYAGERI) 		1520004018NRG24090520230232845 09/05/2023 sharanayya 1520004018WL002847 sharanayya 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863090 MR SHARANAYYA STATE BANK OF INDIA(508548)
176 YELBURGA KN-20-004-018-004/430
(CHIKKAMYAGERI) 		1520004018NRG24090520230232846 09/05/2023 yamanoorappa 1520004018WL002847 yamanoorappa 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863070 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
177 YELBURGA KN-20-004-018-004/431
(CHIKKAMYAGERI) 		1520004018NRG24090520230232847 09/05/2023 renukavva 1520004018WL002847 renukavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863068 RENUKAVVA DEVAPPA VANAGERI GENERAL POST OFFICE(607245)
178 YELBURGA KN-20-004-018-004/431
(CHIKKAMYAGERI) 		1520004018NRG24090520230232848 09/05/2023 sharanappa 1520004018WL002847 sharanappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863085 MR SHARANAPPA STATE BANK OF INDIA(508548)
179 YELBURGA KN-20-004-018-004/455
(CHIKKAMYAGERI) 		1520004018NRG24090520230232852 09/05/2023 AMARAVVA 1520004018WL002847 AMARAVVA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863354 MR AMARAVVA SIDDARAMAPPA DESAI STATE BANK OF INDIA(508548)
180 YELBURGA KN-20-004-018-004/455
(CHIKKAMYAGERI) 		1520004018NRG24090520230232851 09/05/2023 AMARAVVA 1520004018WL002847 AMARAVVA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863227 MR SIDRAMAPPA STATE BANK OF INDIA(508548)
181 YELBURGA KN-20-004-018-004/462
(CHIKKAMYAGERI) 		1520004018NRG24090520230232853 09/05/2023 shantavva 1520004018WL002847 shantavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863189 MANJUANTH JUMMANAGOUDA MALIPATIL; UNION BANK OF INDIA(508500)
182 YELBURGA KN-20-004-018-004/467
(CHIKKAMYAGERI) 		1520004018NRG24090520230232857 09/05/2023 Devvavva 1520004018WL002847 Devvavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863396 MRS DEVAMMA KALAKABANDRI STATE BANK OF INDIA(508548)
183 YELBURGA KN-20-004-018-004/467
(CHIKKAMYAGERI) 		1520004018NRG24090520230232856 09/05/2023 SHARANAPPA 1520004018WL002847 SHARANAPPA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863229 MR SHARANAPPA HANAMAPPA KALAKBANDI STATE BANK OF INDIA(508548)
184 YELBURGA KN-20-004-018-004/47
(CHIKKAMYAGERI) 		1520004018NRG24090520230232858 09/05/2023 irappa 1520004018WL002847 irappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863269 MR IRAPPA M CHALAVADI STATE BANK OF INDIA(508548)
185 YELBURGA KN-20-004-018-004/470
(CHIKKAMYAGERI) 		1520004018NRG24090520230232860 09/05/2023 Ramappa 1520004018WL002847 Ramappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863077 MR RAMAPPA BANNIKOPPA STATE BANK OF INDIA(508548)
186 YELBURGA KN-20-004-018-004/471
(CHIKKAMYAGERI) 		1520004018NRG24090520230232863 09/05/2023 DEVENDRAPPA 1520004018WL002847 DEVENDRAPPA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863143 DEVENRAPPA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-018-004/471
(CHIKKAMYAGERI) 		1520004018NRG24090520230232864 09/05/2023 Kamalavva 1520004018WL002847 Kamalavva 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863276 MRS KAMALAVVA DEVENDRAPPA DESAI STATE BANK OF INDIA(508548)
188 YELBURGA KN-20-004-018-004/473
(CHIKKAMYAGERI) 		1520004018NRG24090520230232865 09/05/2023 Mabubi 1520004018WL002847 Mabubi 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863397 MRS MAIBUBEE STATE BANK OF INDIA(508548)
189 YELBURGA KN-20-004-018-004/476
(CHIKKAMYAGERI) 		1520004018NRG24090520230232869 09/05/2023 Irappa 1520004018WL002847 Irappa 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863154 MR IRAPPA MUDIYAPPA RYAVANAKI STATE BANK OF INDIA(508548)
190 YELBURGA KN-20-004-018-004/476
(CHIKKAMYAGERI) 		1520004018NRG24090520230232870 09/05/2023 kallavva 1520004018WL002847 kallavva 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863082 MRS KALLAVVA STATE BANK OF INDIA(508548)
191 YELBURGA KN-20-004-018-004/480
(CHIKKAMYAGERI) 		1520004018NRG24090520230232871 09/05/2023 RENUKA 1520004018WL002847 RENUKA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863296 SHARAVVA UNION BANK OF INDIA(508500)
192 YELBURGA KN-20-004-018-004/485
(CHIKKAMYAGERI) 		1520004018NRG24090520230232873 09/05/2023 Suvarna 1520004018WL002847 Suvarna 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863067 MRS SUVARNA STATE BANK OF INDIA(508548)
193 YELBURGA KN-20-004-018-004/497
(CHIKKAMYAGERI) 		1520004018NRG24090520230232875 09/05/2023 maruthi 1520004018WL002847 maruthi 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863376 MASTER MARUTHI KUDAGUNTI STATE BANK OF INDIA(508548)
194 YELBURGA KN-20-004-018-004/502
(CHIKKAMYAGERI) 		1520004018NRG24090520230232878 09/05/2023 HAnamappa 1520004018WL002847 HAnamappa 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863108 MR HANUMAPPA STATE BANK OF INDIA(508548)
195 YELBURGA KN-20-004-018-004/504
(CHIKKAMYAGERI) 		1520004018NRG24090520230232879 09/05/2023 RAMANNA 1520004018WL002847 RAMANNA 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863151 RAMAPPA UNION BANK OF INDIA(508500)
196 YELBURGA KN-20-004-018-004/505
(CHIKKAMYAGERI) 		1520004018NRG24090520230232881 09/05/2023 Kanakappa 1520004018WL002847 Kanakappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863228 MR KANAKAPPA STATE BANK OF INDIA(508548)
197 YELBURGA KN-20-004-018-004/506
(CHIKKAMYAGERI) 		1520004018NRG24090520230232882 09/05/2023 ERAPPA 1520004018WL002847 ERAPPA 00415 SBIN0020222 900 900 Processed 25/05/2023 1817863353 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
198 YELBURGA KN-20-004-018-004/507
(CHIKKAMYAGERI) 		1520004018NRG24090520230232884 09/05/2023 duragappa 1520004018WL002847 duragappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863150 MR DURAGAPPA HIREMANI STATE BANK OF INDIA(508548)
199 YELBURGA KN-20-004-018-004/507
(CHIKKAMYAGERI) 		1520004018NRG24090520230232885 09/05/2023 sharanappa 1520004018WL002847 sharanappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863236 MR SHARANAPPA STATE BANK OF INDIA(508548)
200 YELBURGA KN-20-004-018-004/508
(CHIKKAMYAGERI) 		1520004018NRG24090520230232887 09/05/2023 Shivappa 1520004018WL002847 Shivappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863152 MR SHIVAPPA GOVINDAPPA HIREMANI STATE BANK OF INDIA(508548)
201 YELBURGA KN-20-004-018-004/509
(CHIKKAMYAGERI) 		1520004018NRG24090520230232888 09/05/2023 Hanmappa 1520004018WL002847 Hanmappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863213 MR HANAMAPPA POOJAPPA SUDI STATE BANK OF INDIA(508548)
202 YELBURGA KN-20-004-018-004/511
(CHIKKAMYAGERI) 		1520004018NRG24090520230232889 09/05/2023 SHIVAPPA 1520004018WL002847 SHIVAPPA 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863221 MR SHIVAPPA STATE BANK OF INDIA(508548)
203 YELBURGA KN-20-004-018-004/513
(CHIKKAMYAGERI) 		1520004018NRG24090520230232892 09/05/2023 hanamappa 1520004018WL002847 hanamappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863362 MR HANAMAPPA STATE BANK OF INDIA(508548)
204 YELBURGA KN-20-004-018-004/514
(CHIKKAMYAGERI) 		1520004018NRG24090520230232895 09/05/2023 Basavva 1520004018WL002847 Basavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863272 MRS BASAVVA STATE BANK OF INDIA(508548)
205 YELBURGA KN-20-004-018-004/514
(CHIKKAMYAGERI) 		1520004018NRG24090520230232896 09/05/2023 Mudakappa 1520004018WL002847 Mudakappa 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863131 MR MUDAKAPPA STATE BANK OF INDIA(508548)
206 YELBURGA KN-20-004-018-004/517
(CHIKKAMYAGERI) 		1520004018NRG24090520230232900 09/05/2023 annapurna 1520004018WL002847 annapurna 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863375 MISS ANNAPURNA STATE BANK OF INDIA(508548)
207 YELBURGA KN-20-004-018-004/52-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232902 09/05/2023 ratna 1520004018WL002847 ratna 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863072 MISS RATNA RATNA STATE BANK OF INDIA(508548)
208 YELBURGA KN-20-004-018-004/52-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232901 09/05/2023 shekappa 1520004018WL002847 shekappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863340 MR SHEKHAPA UPPAR STATE BANK OF INDIA(508548)
209 YELBURGA KN-20-004-018-004/522
(CHIKKAMYAGERI) 		1520004018NRG24090520230232904 09/05/2023 Lakshmavva 1520004018WL002847 Lakshmavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863235 MR LAXAMAVVA STATE BANK OF INDIA(508548)
210 YELBURGA KN-20-004-018-004/522
(CHIKKAMYAGERI) 		1520004018NRG24090520230232903 09/05/2023 SHIVABASAPPA 1520004018WL002847 SHIVABASAPPA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863159 MR SHIVABASAPPA BASAPPA SOODI STATE BANK OF INDIA(508548)
211 YELBURGA KN-20-004-018-004/528
(CHIKKAMYAGERI) 		1520004018NRG24090520230232908 09/05/2023 BASAVARAJ 1520004018WL002847 BASAVARAJ 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863270 MR BASAVARAJ Y TALAVAR STATE BANK OF INDIA(508548)
212 YELBURGA KN-20-004-018-004/529
(CHIKKAMYAGERI) 		1520004018NRG24090520230232910 09/05/2023 Husenbi 1520004018WL002847 Husenbi 00415 SBIN0020222 600 600 Processed 24/05/2023 1817863205 MRS HUSENABEE K DODDAMANI STATE BANK OF INDIA(508548)
213 YELBURGA KN-20-004-018-004/53-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232912 09/05/2023 geeta 1520004018WL002847 geeta 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863322 MRS GEETA KIRDI STATE BANK OF INDIA(508548)
214 YELBURGA KN-20-004-018-004/530
(CHIKKAMYAGERI) 		1520004018NRG24090520230232913 09/05/2023 Mamatajbegam 1520004018WL002847 Mamatajbegam 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863194 MRS MAMATAJ BEGUM R DODDAMANI STATE BANK OF INDIA(508548)
215 YELBURGA KN-20-004-018-004/543
(CHIKKAMYAGERI) 		1520004018NRG24090520230232919 09/05/2023 Ningappa 1520004018WL002847 Ningappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863182 MRS SANGAMMA N KUNTRU STATE BANK OF INDIA(508548)
216 YELBURGA KN-20-004-018-004/55
(CHIKKAMYAGERI) 		1520004018NRG24090520230232920 09/05/2023 sureshappa 1520004018WL002847 sureshappa 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863366 SURESHA BANK OF BARODA(606985)
217 YELBURGA KN-20-004-018-004/551
(CHIKKAMYAGERI) 		1520004018NRG24090520230232923 09/05/2023 sharanappa 1520004018WL002847 sharanappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863290 MASTER SHARANAPPA RYAVANAKI STATE BANK OF INDIA(508548)
218 YELBURGA KN-20-004-018-004/56
(CHIKKAMYAGERI) 		1520004018NRG24090520230232926 09/05/2023 rajeswari 1520004018WL002847 rajeswari 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863374 MISS RAJESHVARI STATE BANK OF INDIA(508548)
219 YELBURGA KN-20-004-018-004/56
(CHIKKAMYAGERI) 		1520004018NRG24090520230232928 09/05/2023 SHARANAPPA 1520004018WL002847 SHARANAPPA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863350 MR SHARANAPPA YALAPPA HARIJAN STATE BANK OF INDIA(508548)
220 YELBURGA KN-20-004-018-004/56
(CHIKKAMYAGERI) 		1520004018NRG24090520230232927 09/05/2023 siddavva 1520004018WL002847 siddavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863233 SHIDDAVVA SHARANAPPA HARIJAN UNION BANK OF INDIA(508500)
221 YELBURGA KN-20-004-018-004/561
(CHIKKAMYAGERI) 		1520004018NRG24090520230232929 09/05/2023 Lakshmavva 1520004018WL002847 Lakshmavva 00415 SBIN0020222 900 900 Processed 24/05/2023 1817863079 LAXMAVVA UNION BANK OF INDIA(508500)
222 YELBURGA KN-20-004-018-004/561-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232930 09/05/2023 mallavva 1520004018WL002847 mallavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863107 MRS MALLAMMA STATE BANK OF INDIA(508548)
223 YELBURGA KN-20-004-018-004/565
(CHIKKAMYAGERI) 		1520004018NRG24090520230232933 09/05/2023 Fairozabegum 1520004018WL002847 Fairozabegum 00415 SBIN0020222 900 900 Processed 24/05/2023 1817863109 MRS FAIROZABEGUM FAIROZABEGUM STATE BANK OF INDIA(508548)
224 YELBURGA KN-20-004-018-004/566
(CHIKKAMYAGERI) 		1520004018NRG24090520230232936 09/05/2023 Balavva 1520004018WL002847 Balavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863193 BALAVVA S CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
225 YELBURGA KN-20-004-018-004/566
(CHIKKAMYAGERI) 		1520004018NRG24090520230232937 09/05/2023 Huligevva 1520004018WL002847 Huligevva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863192 MRS HULIGEVVA M CHALUVADI STATE BANK OF INDIA(508548)
226 YELBURGA KN-20-004-018-004/566
(CHIKKAMYAGERI) 		1520004018NRG24090520230232935 09/05/2023 Sharanappa 1520004018WL002847 Sharanappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863179 SHARANAPPA M CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
227 YELBURGA KN-20-004-018-004/570
(CHIKKAMYAGERI) 		1520004018NRG24090520230232939 09/05/2023 Bheemappa 1520004018WL002847 Bheemappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863173 MR BHEEMAPPA AND NAGAPPA KARIGAR STATE BANK OF INDIA(508548)
228 YELBURGA KN-20-004-018-004/572
(CHIKKAMYAGERI) 		1520004018NRG24090520230232942 09/05/2023 Basavaraj 1520004018WL002847 Basavaraj 00415 SBIN0020222 300 300 Processed 24/05/2023 1817863207 MR BASAVARAJ S HUGARA STATE BANK OF INDIA(508548)
229 YELBURGA KN-20-004-018-004/574
(CHIKKAMYAGERI) 		1520004018NRG24090520230232943 09/05/2023 BASAMMA 1520004018WL002847 BASAMMA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863162 BASAVVA MUDAKAPPA KUDAGUNTI UNION BANK OF INDIA(508500)
230 YELBURGA KN-20-004-018-004/577
(CHIKKAMYAGERI) 		1520004018NRG24090520230232945 09/05/2023 Manjula 1520004018WL002847 Manjula 00415 SBIN0020222 1500 1500 Processed 25/05/2023 1817863141 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
231 YELBURGA KN-20-004-018-004/577
(CHIKKAMYAGERI) 		1520004018NRG24090520230232944 09/05/2023 Sharanappa 1520004018WL002847 Sharanappa 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863140 MR SHARANAPPA MUDAGUNKI STATE BANK OF INDIA(508548)
232 YELBURGA KN-20-004-018-004/580
(CHIKKAMYAGERI) 		1520004018NRG24090520230232946 09/05/2023 Ananda 1520004018WL002847 Ananda 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863284 MR ANANDA YALLAPPA CHALAVADI STATE BANK OF INDIA(508548)
233 YELBURGA KN-20-004-018-004/593
(CHIKKAMYAGERI) 		1520004018NRG24090520230232948 09/05/2023 basappa 1520004018WL002847 basappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863158 MR BASAPPA STATE BANK OF INDIA(508548)
234 YELBURGA KN-20-004-018-004/595
(CHIKKAMYAGERI) 		1520004018NRG24090520230232952 09/05/2023 kenchavva 1520004018WL002847 kenchavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863163 MRS KENCHAVWA STATE BANK OF INDIA(508548)
235 YELBURGA KN-20-004-018-004/595
(CHIKKAMYAGERI) 		1520004018NRG24090520230232951 09/05/2023 Nagavva 1520004018WL002847 Nagavva 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863232 MR NAGAVVA STATE BANK OF INDIA(508548)
236 YELBURGA KN-20-004-018-004/601
(CHIKKAMYAGERI) 		1520004018NRG24090520230232957 09/05/2023 yallavva 1520004018WL002847 yallavva 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863171 MRS YALAVVA H STATE BANK OF INDIA(508548)
237 YELBURGA KN-20-004-018-004/603
(CHIKKAMYAGERI) 		1520004018NRG24090520230232959 09/05/2023 HAnamappa 1520004018WL002847 HAnamappa 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863217 MR HANAMAPPA DURAGAPPA HARIJAN STATE BANK OF INDIA(508548)
238 YELBURGA KN-20-004-018-004/614
(CHIKKAMYAGERI) 		1520004018NRG24090520230232962 09/05/2023 Yamanoorappa 1520004018WL002847 Yamanoorappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863157 MR YAMANURAPPA YALLAPPA KADEMANI STATE BANK OF INDIA(508548)
239 YELBURGA KN-20-004-018-004/620
(CHIKKAMYAGERI) 		1520004018NRG24090520230232966 09/05/2023 SHARANAVVA 1520004018WL002847 SHARANAVVA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863351 SHARANAVVA NADULKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
240 YELBURGA KN-20-004-018-004/625
(CHIKKAMYAGERI) 		1520004018NRG24090520230232967 09/05/2023 Renavva 1520004018WL002847 Renavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863234 MR RENNAVVA HANAMAPPA SOODI STATE BANK OF INDIA(508548)
241 YELBURGA KN-20-004-018-004/629
(CHIKKAMYAGERI) 		1520004018NRG24090520230232970 09/05/2023 duragava 1520004018WL002847 duragava 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863136 MRS DURAGAVVA STATE BANK OF INDIA(508548)
242 YELBURGA KN-20-004-018-004/633
(CHIKKAMYAGERI) 		1520004018NRG24090520230232972 09/05/2023 mailavva 1520004018WL002847 mailavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863218 Mailavva FINCARE SMALL FINANCE BANK LTD(608304)
243 YELBURGA KN-20-004-018-004/635
(CHIKKAMYAGERI) 		1520004018NRG24090520230232974 09/05/2023 Renukappa 1520004018WL002847 Renukappa 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863271 MR RENUKAPPA HANAMAPPA HOSAMANI STATE BANK OF INDIA(508548)
244 YELBURGA KN-20-004-018-004/635
(CHIKKAMYAGERI) 		1520004018NRG24090520230232973 09/05/2023 VEERESH 1520004018WL002847 VEERESH 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863174 MR VEERESH STATE BANK OF INDIA(508548)
245 YELBURGA KN-20-004-018-004/636
(CHIKKAMYAGERI) 		1520004018NRG24090520230232976 09/05/2023 Sharanappa 1520004018WL002847 Sharanappa 00415 SBIN0020222 300 300 Rejected 24/05/2023 1817863239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 YELBURGA KN-20-004-018-004/64
(CHIKKAMYAGERI) 		1520004018NRG24090520230232977 09/05/2023 Pakirappa 1520004018WL002847 Pakirappa 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863315 MR FAKEERAPPA BARAKER STATE BANK OF INDIA(508548)
247 YELBURGA KN-20-004-018-004/645-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232978 09/05/2023 Annapurna 1520004018WL002847 Annapurna 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863180 ANNAPURNA PATIL UNION BANK OF INDIA(508500)
248 YELBURGA KN-20-004-018-004/65-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232982 09/05/2023 Basavaraj 1520004018WL002847 Basavaraj 00415 SBIN0020222 900 900 Processed 24/05/2023 1817863096 MR BASAVARAJA BASAVARAJA STATE BANK OF INDIA(508548)
249 YELBURGA KN-20-004-018-004/65-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232980 09/05/2023 Erappa 1520004018WL002847 Erappa 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863149 MR ERAPPA STATE BANK OF INDIA(508548)
250 YELBURGA KN-20-004-018-004/652
(CHIKKAMYAGERI) 		1520004018NRG24090520230232984 09/05/2023 Basamma 1520004018WL002847 Basamma 00415 SBIN0020222 600 600 Processed 24/05/2023 1817863280 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
251 YELBURGA KN-20-004-018-004/652
(CHIKKAMYAGERI) 		1520004018NRG24090520230232983 09/05/2023 Huvappa 1520004018WL002847 Huvappa 00415 SBIN0020222 600 600 Processed 24/05/2023 1817863388 MR HUVAPPA N SOMPUR STATE BANK OF INDIA(508548)
252 YELBURGA KN-20-004-018-004/657
(CHIKKAMYAGERI) 		1520004018NRG24090520230232989 09/05/2023 Shankramma 1520004018WL002847 Shankramma 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863279 SHILPA MGM SHANKRAVVA WO ERAPPAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
253 YELBURGA KN-20-004-018-004/657
(CHIKKAMYAGERI) 		1520004018NRG24090520230232988 09/05/2023 veeranna 1520004018WL002847 veeranna 00415 SBIN0020222 300 300 Processed 25/05/2023 1817863095 IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
254 YELBURGA KN-20-004-018-004/69
(CHIKKAMYAGERI) 		1520004018NRG24090520230232990 09/05/2023 YALLAPPA 1520004018WL002847 YALLAPPA 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863363 YALLAPPA S/O DURAGAPPA GARDIMANI BANK OF BARODA(606985)
255 YELBURGA KN-20-004-018-004/70
(CHIKKAMYAGERI) 		1520004018NRG24090520230232994 09/05/2023 Renakavva 1520004018WL002847 Renakavva 00415 SBIN0020222 600 600 Processed 24/05/2023 1817863116 MR RENAVVA SIDDAPPA YADIYAPUR STATE BANK OF INDIA(508548)
256 YELBURGA KN-20-004-018-004/70
(CHIKKAMYAGERI) 		1520004018NRG24090520230232993 09/05/2023 siddappa 1520004018WL002847 siddappa 00415 SBIN0020222 600 600 Processed 24/05/2023 1817863364 MR SIDDAPPA YALLAPPA YADIAYAPUR STATE BANK OF INDIA(508548)
257 YELBURGA KN-20-004-018-004/729
(CHIKKAMYAGERI) 		1520004018NRG24090520230232996 09/05/2023 bagappa 1520004018WL002847 bagappa 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863226 MR BAGAPPA YAMANAPPA BINDGI STATE BANK OF INDIA(508548)
258 YELBURGA KN-20-004-018-004/729
(CHIKKAMYAGERI) 		1520004018NRG24090520230232998 09/05/2023 bheemesh 1520004018WL002847 bheemesh 00415 SBIN0020222 600 600 Processed 24/05/2023 1817863287 MR BHEEMESH STATE BANK OF INDIA(508548)
259 YELBURGA KN-20-004-018-004/729
(CHIKKAMYAGERI) 		1520004018NRG24090520230232997 09/05/2023 devamma 1520004018WL002847 devamma 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863083 MRS DEVAVVA STATE BANK OF INDIA(508548)
260 YELBURGA KN-20-004-018-004/729
(CHIKKAMYAGERI) 		1520004018NRG24090520230232995 09/05/2023 Mallavva 1520004018WL002847 Mallavva 00415 SBIN0020222 1200 1200 Rejected 24/05/2023 1817863367 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 YELBURGA KN-20-004-018-004/739
(CHIKKAMYAGERI) 		1520004018NRG24090520230233001 09/05/2023 KALAKAPPA 1520004018WL002847 KALAKAPPA 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863224 KALAKAPPA B RODDR GENERAL POST OFFICE(607245)
262 YELBURGA KN-20-004-018-004/739
(CHIKKAMYAGERI) 		1520004018NRG24090520230233000 09/05/2023 muttu 1520004018WL002847 muttu 00415 SBIN0020222 1800 1800 Processed 25/05/2023 1817863293 muttu INDIA POST PAYMENTS BANK LIMITED(508528)
263 YELBURGA KN-20-004-018-004/741
(CHIKKAMYAGERI) 		1520004018NRG24090520230233002 09/05/2023 devamma 1520004018WL002847 devamma 00415 SBIN0020222 1200 1200 Processed 24/05/2023 1817863219 MRS DEVAMMA WO KALKAPPA RODDAR STATE BANK OF INDIA(508548)
264 YELBURGA KN-20-004-018-004/75
(CHIKKAMYAGERI) 		1520004018NRG24090520230233003 09/05/2023 Malavva 1520004018WL002847 Malavva 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863368 MRS MALLAVVA STATE BANK OF INDIA(508548)
265 YELBURGA KN-20-004-018-004/76
(CHIKKAMYAGERI) 		1520004018NRG24090520230233005 09/05/2023 Khazabi 1520004018WL002847 Khazabi 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863187 MRS KAJABEE R JATEGERA STATE BANK OF INDIA(508548)
266 YELBURGA KN-20-004-018-004/76
(CHIKKAMYAGERI) 		1520004018NRG24090520230233004 09/05/2023 RAJASAB 1520004018WL002847 RAJASAB 00415 SBIN0020222 1500 1500 Processed 25/05/2023 1817863211 RAJESABA INDIA POST PAYMENTS BANK LIMITED(508528)
267 YELBURGA KN-20-004-018-004/78-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230233006 09/05/2023 shreedevi 1520004018WL002847 shreedevi 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863066 MRS SHREEDEVI STATE BANK OF INDIA(508548)
268 YELBURGA KN-20-004-018-004/791
(CHIKKAMYAGERI) 		1520004018NRG24090520230233010 09/05/2023 iravva 1520004018WL002847 iravva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863294 IRAVVA IRAPPA UPANAL GENERAL POST OFFICE(607245)
269 YELBURGA KN-20-004-018-004/791
(CHIKKAMYAGERI) 		1520004018NRG24090520230233009 09/05/2023 Sharanappa 1520004018WL002847 Sharanappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863237 MRS SHARANAPPA STATE BANK OF INDIA(508548)
270 YELBURGA KN-20-004-018-004/83
(CHIKKAMYAGERI) 		1520004018NRG24090520230233012 09/05/2023 LALITHA 1520004018WL002847 LALITHA 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863407 MRS LALITHA SHARANAPPA TOTADA STATE BANK OF INDIA(508548)
271 YELBURGA KN-20-004-018-004/857
(CHIKKAMYAGERI) 		1520004018NRG24090520230233016 09/05/2023 ambavva 1520004018WL002847 ambavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863134 Ambavva FINCARE SMALL FINANCE BANK LTD(608304)
272 YELBURGA KN-20-004-018-004/857
(CHIKKAMYAGERI) 		1520004018NRG24090520230233015 09/05/2023 shivananda 1520004018WL002847 shivananda 00415 SBIN0020222 1800 1800 Processed 25/05/2023 1817863135 SHIVANANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
273 YELBURGA KN-20-004-018-004/858
(CHIKKAMYAGERI) 		1520004018NRG24090520230233017 09/05/2023 Yallavva 1520004018WL002847 Yallavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863161 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
274 YELBURGA KN-20-004-018-004/861-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230233020 09/05/2023 Neelavva 1520004018WL002847 Neelavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863408 MRS NEELAVVA KANAKAPPA RODDAR STATE BANK OF INDIA(508548)
275 YELBURGA KN-20-004-018-004/87
(CHIKKAMYAGERI) 		1520004018NRG24090520230233021 09/05/2023 Kalakappa 1520004018WL002847 Kalakappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863357 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
276 YELBURGA KN-20-004-018-004/87
(CHIKKAMYAGERI) 		1520004018NRG24090520230233022 09/05/2023 LAXMAVVA 1520004018WL002847 LAXMAVVA 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863216 MRS LAXMAVVA STATE BANK OF INDIA(508548)
277 YELBURGA KN-20-004-018-004/872
(CHIKKAMYAGERI) 		1520004018NRG24090520230233023 09/05/2023 Hanamagouda 1520004018WL002847 Hanamagouda 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863202 MR HANAMAGOUD S MARANALA STATE BANK OF INDIA(508548)
278 YELBURGA KN-20-004-018-004/872
(CHIKKAMYAGERI) 		1520004018NRG24090520230233024 09/05/2023 Shantavva 1520004018WL002847 Shantavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863115 MRS SANNA SHANTAVVA STATE BANK OF INDIA(508548)
279 YELBURGA KN-20-004-018-004/872-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230233025 09/05/2023 mallavva 1520004018WL002847 mallavva 00415 SBIN0020222 1800 1800 Processed 25/05/2023 1817863093 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
280 YELBURGA KN-20-004-018-004/872-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230233026 09/05/2023 Sharanappa 1520004018WL002847 Sharanappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863078 MR SHARANAPPA MARANALA STATE BANK OF INDIA(508548)
281 YELBURGA KN-20-004-018-004/882
(CHIKKAMYAGERI) 		1520004018NRG24090520230233027 09/05/2023 gouramma 1520004018WL002847 gouramma 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863220 MRS GOURAMMA WO SIDRAMAPPA DESAI STATE BANK OF INDIA(508548)
282 YELBURGA KN-20-004-018-004/89
(CHIKKAMYAGERI) 		1520004018NRG24090520230233032 09/05/2023 Bhimavva 1520004018WL002847 Bhimavva 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863333 MS BHIMAVVA STATE BANK OF INDIA(508548)
283 YELBURGA KN-20-004-018-004/89
(CHIKKAMYAGERI) 		1520004018NRG24090520230233031 09/05/2023 HANAMAPPA 1520004018WL002847 HANAMAPPA 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863356 MR HANAMAPPA FAKEERAPPA ATAMALAGI STATE BANK OF INDIA(508548)
284 YELBURGA KN-20-004-018-004/91-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230233033 09/05/2023 Husenappa 1520004018WL002847 Husenappa 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863100 MR HUSENAPPA HUSENAPPA STATE BANK OF INDIA(508548)
285 YELBURGA KN-20-004-018-004/91-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230233034 09/05/2023 Manjula 1520004018WL002847 Manjula 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863069 MRS MANJULA STATE BANK OF INDIA(508548)
286 YELBURGA KN-20-004-018-004/942-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230233036 09/05/2023 mallikarjunayya 1520004018WL002847 mallikarjunayya 00415 SBIN0020222 300 300 Processed 25/05/2023 1817863172 MALLIKARJUNAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
287 YELBURGA KN-20-004-018-004/987-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230233043 09/05/2023 Anilkumar 1520004018WL002847 Anilkumar 00415 SBIN0020222 600 600 Processed 24/05/2023 1817863292 MASTER ANIL KUMARA CHOUDI STATE BANK OF INDIA(508548)
288 YELBURGA KN-20-004-018-004/987-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230233040 09/05/2023 chidandappa 1520004018WL002847 chidandappa 00415 SBIN0020222 900 900 Processed 24/05/2023 1817863381 MRS SHARANAPPA STATE BANK OF INDIA(508548)
289 YELBURGA KN-20-004-018-004/987-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230233041 09/05/2023 Sharanavva 1520004018WL002847 Sharanavva 00415 SBIN0020222 1200 1200 Rejected 24/05/2023 1817863336 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 YELBURGA KN-20-004-018-004/987-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230233042 09/05/2023 Sunilakumar 1520004018WL002847 Sunilakumar 00415 SBIN0020222 600 600 Processed 24/05/2023 1817863382 MASTER SUNILAKUMARA CHAVADI STATE BANK OF INDIA(508548)
291 YELBURGA KN-20-004-018-004/990
(CHIKKAMYAGERI) 		1520004018NRG24090520230233045 09/05/2023 Asrapali 1520004018WL002847 Asrapali 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863242 MR ASARAPHALI STATE BANK OF INDIA(508548)
292 YELBURGA KN-20-004-018-004/990
(CHIKKAMYAGERI) 		1520004018NRG24090520230233046 09/05/2023 Moulabi 1520004018WL002847 Moulabi 00415 SBIN0020222 1500 1500 Processed 24/05/2023 1817863191 MRS MOULABEE A NADAF STATE BANK OF INDIA(508548)
293 YELBURGA KN-20-004-018-004/999-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230233047 09/05/2023 Yallamma 1520004018WL002847 Yallamma 00415 SBIN0020222 1800 1800 Processed 24/05/2023 1817863101 MRS YALLAMMA YALLAMMA STATE BANK OF INDIA(508548)
SubTotal 440700 440700
294 YELBURGA KN-20-004-018-004/141-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232680 09/05/2023 vijayalakshmi 1520004018WL002847 vijayalakshmi 00415 SBIN0020375 1500 1500 Processed 24/05/2023 1817863183 MISS LAXMAVVA SANGAPPA MADIVALAR STATE BANK OF INDIA(508548)
SubTotal 1500 1500
295 YELBURGA KN-20-004-018-004/1022-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232610 09/05/2023 basavaraj 1520004018WL002847 basavaraj 00415 SBIN0040838 1500 1500 Processed 25/05/2023 1817863343 basavaraj INDIA POST PAYMENTS BANK LIMITED(508528)
296 YELBURGA KN-20-004-018-004/108
(CHIKKAMYAGERI) 		1520004018NRG24090520230232625 09/05/2023 Basavaraj 1520004018WL002847 Basavaraj 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863314 BASAVARAJ HANAMAPPA MELLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
297 YELBURGA KN-20-004-018-004/1096
(CHIKKAMYAGERI) 		1520004018NRG24090520230232629 09/05/2023 Muttabnna 1520004018WL002847 Muttabnna 00415 SBIN0040838 1500 1500 Processed 24/05/2023 1817863409 MR MUTTANNA STATE BANK OF INDIA(508548)
298 YELBURGA KN-20-004-018-004/145
(CHIKKAMYAGERI) 		1520004018NRG24090520230232683 09/05/2023 Shankrappa 1520004018WL002847 Shankrappa 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863301 MR SHANKARAPPA KALLAPPA DESAI STATE BANK OF INDIA(508548)
299 YELBURGA KN-20-004-018-004/1592
(CHIKKAMYAGERI) 		1520004018NRG24090520230232696 09/05/2023 BALAPPA 1520004018WL002847 BALAPPA 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863307 MR BALAPPA KARADA STATE BANK OF INDIA(508548)
300 YELBURGA KN-20-004-018-004/1599-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232702 09/05/2023 Shashikala 1520004018WL002847 Shashikala 00415 SBIN0040838 1500 1500 Processed 24/05/2023 1817863324 MRS SHASHIKALA STATE BANK OF INDIA(508548)
301 YELBURGA KN-20-004-018-004/16
(CHIKKAMYAGERI) 		1520004018NRG24090520230232704 09/05/2023 bhhemanna 1520004018WL002847 bhhemanna 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863379 MR BHIMAJJA STATE BANK OF INDIA(508548)
302 YELBURGA KN-20-004-018-004/162
(CHIKKAMYAGERI) 		1520004018NRG24090520230232714 09/05/2023 bharati 1520004018WL002847 bharati 00415 SBIN0040838 1500 1500 Processed 24/05/2023 1817863111 MRS BHARATI STATE BANK OF INDIA(508548)
303 YELBURGA KN-20-004-018-004/162
(CHIKKAMYAGERI) 		1520004018NRG24090520230232715 09/05/2023 chidandappa 1520004018WL002847 chidandappa 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863383 MR CHIDANANDAPPA STATE BANK OF INDIA(508548)
304 YELBURGA KN-20-004-018-004/162
(CHIKKAMYAGERI) 		1520004018NRG24090520230232712 09/05/2023 lalitavva 1520004018WL002847 lalitavva 00415 SBIN0040838 1500 1500 Processed 24/05/2023 1817863112 MRS LALITAMMA STATE BANK OF INDIA(508548)
305 YELBURGA KN-20-004-018-004/1642
(CHIKKAMYAGERI) 		1520004018NRG24090520230232723 09/05/2023 Nagaraj 1520004018WL002847 Nagaraj 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863323 MR NAGARAJA STATE BANK OF INDIA(508548)
306 YELBURGA KN-20-004-018-004/1654
(CHIKKAMYAGERI) 		1520004018NRG24090520230232734 09/05/2023 Malappa 1520004018WL002847 Malappa 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863308 MR MALLAPPA SOMPUR STATE BANK OF INDIA(508548)
307 YELBURGA KN-20-004-018-004/174
(CHIKKAMYAGERI) 		1520004018NRG24090520230232754 09/05/2023 gurulingayya 1520004018WL002847 gurulingayya 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863373 MR GURULINGAYYA STATE BANK OF INDIA(508548)
308 YELBURGA KN-20-004-018-004/178-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232756 09/05/2023 rudramuni 1520004018WL002847 rudramuni 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863319 MR RUDRAMANI STATE BANK OF INDIA(508548)
309 YELBURGA KN-20-004-018-004/19
(CHIKKAMYAGERI) 		1520004018NRG24090520230232766 09/05/2023 Shivappa 1520004018WL002847 Shivappa 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863303 MR SHIVAPPA BURUDI STATE BANK OF INDIA(508548)
310 YELBURGA KN-20-004-018-004/245
(CHIKKAMYAGERI) 		1520004018NRG24090520230232795 09/05/2023 PRABURAJGOUD 1520004018WL002847 PRABURAJGOUD 00415 SBIN0040838 1500 1500 Processed 24/05/2023 1817863300 MR PRABHUGOWDA STATE BANK OF INDIA(508548)
311 YELBURGA KN-20-004-018-004/262
(CHIKKAMYAGERI) 		1520004018NRG24090520230232801 09/05/2023 SHARANAPPA 1520004018WL002847 SHARANAPPA 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863302 MR NINGAPPA I STATE BANK OF INDIA(508548)
312 YELBURGA KN-20-004-018-004/281-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232812 09/05/2023 sharanavva 1520004018WL002847 sharanavva 00415 SBIN0040838 1500 1500 Processed 24/05/2023 1817863377 SHARANAVVA D/O ERAPPA GENERAL POST OFFICE(607245)
313 YELBURGA KN-20-004-018-004/324
(CHIKKAMYAGERI) 		1520004018NRG24090520230232832 09/05/2023 Balajja 1520004018WL002847 Balajja 00415 SBIN0040838 1800 1800 Processed 25/05/2023 1817863316 BALAJA INDIA POST PAYMENTS BANK LIMITED(508528)
314 YELBURGA KN-20-004-018-004/527
(CHIKKAMYAGERI) 		1520004018NRG24090520230232907 09/05/2023 sangappa 1520004018WL002847 sangappa 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863344 SANGAPPA GENERAL POST OFFICE(607245)
315 YELBURGA KN-20-004-018-004/537
(CHIKKAMYAGERI) 		1520004018NRG24090520230232916 09/05/2023 Geetha 1520004018WL002847 Geetha 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863304 MRS GEETA STATE BANK OF INDIA(508548)
316 YELBURGA KN-20-004-018-004/54
(CHIKKAMYAGERI) 		1520004018NRG24090520230232917 09/05/2023 kalakappa 1520004018WL002847 kalakappa 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863309 KALAKAPPA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 YELBURGA KN-20-004-018-004/566
(CHIKKAMYAGERI) 		1520004018NRG24090520230232938 09/05/2023 basavaraj 1520004018WL002847 basavaraj 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863380 MR BASAVARAJ CHALAVADI STATE BANK OF INDIA(508548)
318 YELBURGA KN-20-004-018-004/586
(CHIKKAMYAGERI) 		1520004018NRG24090520230232947 09/05/2023 Manjunath 1520004018WL002847 Manjunath 00415 SBIN0040838 600 600 Processed 24/05/2023 1817863306 MR MANJUNATH BADRI STATE BANK OF INDIA(508548)
319 YELBURGA KN-20-004-018-004/594
(CHIKKAMYAGERI) 		1520004018NRG24090520230232949 09/05/2023 Shekavva 1520004018WL002847 Shekavva 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863263 MR SHEKAVVA SUDRI STATE BANK OF INDIA(508548)
320 YELBURGA KN-20-004-018-004/625
(CHIKKAMYAGERI) 		1520004018NRG24090520230232969 09/05/2023 Ashwini 1520004018WL002847 Ashwini 00415 SBIN0040838 1500 1500 Processed 24/05/2023 1817863064 MRS ASHWINI STATE BANK OF INDIA(508548)
321 YELBURGA KN-20-004-018-004/625
(CHIKKAMYAGERI) 		1520004018NRG24090520230232968 09/05/2023 shrikanta 1520004018WL002847 shrikanta 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863342 MR SHEEKANTA STATE BANK OF INDIA(508548)
322 YELBURGA KN-20-004-018-004/635
(CHIKKAMYAGERI) 		1520004018NRG24090520230232975 09/05/2023 Ravichandra 1520004018WL002847 Ravichandra 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863372 MR RAVICHANDRA STATE BANK OF INDIA(508548)
323 YELBURGA KN-20-004-018-004/654
(CHIKKAMYAGERI) 		1520004018NRG24090520230232987 09/05/2023 Maruti 1520004018WL002847 Maruti 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863330 MR MARUTI STATE BANK OF INDIA(508548)
324 YELBURGA KN-20-004-018-004/97
(CHIKKAMYAGERI) 		1520004018NRG24090520230233038 09/05/2023 Ananda 1520004018WL002847 Ananda 00415 SBIN0040838 1800 1800 Processed 24/05/2023 1817863310 MR ANAND KARIGAR STATE BANK OF INDIA(508548)
SubTotal 50400 50400
325 YELBURGA KN-20-004-018-004/1043
(CHIKKAMYAGERI) 		1520004018NRG24090520230232616 09/05/2023 suvarnavva 1520004018WL002847 suvarnavva 00415 SBIN0041121 1800 1800 Processed 24/05/2023 1817863259 SUVARNAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
326 YELBURGA KN-20-004-018-004/17
(CHIKKAMYAGERI) 		1520004018NRG24090520230232744 09/05/2023 galevva 1520004018WL002847 galevva 00415 SBIN0041121 1800 1800 Processed 24/05/2023 1817863166 MRS GALEMMA STATE BANK OF INDIA(508548)
327 YELBURGA KN-20-004-018-004/181
(CHIKKAMYAGERI) 		1520004018NRG24090520230232758 09/05/2023 MALLAMMA 1520004018WL002847 MALLAMMA 00415 SBIN0041121 1800 1800 Processed 24/05/2023 1817863129 MALLAMMA M TOTAD GENERAL POST OFFICE(607245)
328 YELBURGA KN-20-004-018-004/23
(CHIKKAMYAGERI) 		1520004018NRG24090520230232791 09/05/2023 ERAPPA TIRUMULEPPA 1520004018WL002847 ERAPPA TIRUMULEPPA 00415 SBIN0041121 1800 1800 Processed 24/05/2023 1817863146 MR IRAPPA STATE BANK OF INDIA(508548)
329 YELBURGA KN-20-004-018-004/230-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232793 09/05/2023 SHARAVVA 1520004018WL002847 SHARAVVA 00415 SBIN0041121 1200 1200 Processed 24/05/2023 1817863215 SHARAMMA GENERAL POST OFFICE(607245)
330 YELBURGA KN-20-004-018-004/269
(CHIKKAMYAGERI) 		1520004018NRG24090520230232805 09/05/2023 BASAPPA 1520004018WL002847 BASAPPA 00415 SBIN0041121 1500 1500 Processed 24/05/2023 1817863266 MR DEVAPPA B NELAJERI STATE BANK OF INDIA(508548)
331 YELBURGA KN-20-004-018-004/356-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232838 09/05/2023 NAGARATNA 1520004018WL002847 NAGARATNA 00415 SBIN0041121 900 900 Processed 24/05/2023 1817863176 NAGARATNA SHARANAPPA SOMPUR UNION BANK OF INDIA(508500)
332 YELBURGA KN-20-004-018-004/358
(CHIKKAMYAGERI) 		1520004018NRG24090520230232839 09/05/2023 MAYAPPA 1520004018WL002847 MAYAPPA 00415 SBIN0041121 1800 1800 Processed 24/05/2023 1817863355 MR MAYAPPA BASAPPA HARIJAN STATE BANK OF INDIA(508548)
333 YELBURGA KN-20-004-018-004/596
(CHIKKAMYAGERI) 		1520004018NRG24090520230232953 09/05/2023 Basavaraj 1520004018WL002847 Basavaraj 00415 SBIN0041121 300 300 Processed 24/05/2023 1817863164 MR BASAVARAJ BASAPPA KUDAKUNTI STATE BANK OF INDIA(508548)
334 YELBURGA KN-20-004-018-004/596
(CHIKKAMYAGERI) 		1520004018NRG24090520230232954 09/05/2023 Ratnavva 1520004018WL002847 Ratnavva 00415 SBIN0041121 300 300 Processed 24/05/2023 1817863258 MRS RATNAVVA BASAVARAJ KUDAGUNTI STATE BANK OF INDIA(508548)
335 YELBURGA KN-20-004-018-004/598
(CHIKKAMYAGERI) 		1520004018NRG24090520230232955 09/05/2023 Basavva 1520004018WL002847 Basavva 00415 SBIN0041121 1800 1800 Processed 24/05/2023 1817863231 BASAVVA NINGAPPA KUDAGUNTI CANARA BANK(508532)
336 YELBURGA KN-20-004-018-004/599
(CHIKKAMYAGERI) 		1520004018NRG24090520230232956 09/05/2023 BASAVVA 1520004018WL002847 BASAVVA 00415 SBIN0041121 1800 1800 Processed 24/05/2023 1817863212 BASAVVA HANAMAPPA HARIJAN UNION BANK OF INDIA(508500)
337 YELBURGA KN-20-004-018-004/83
(CHIKKAMYAGERI) 		1520004018NRG24090520230233011 09/05/2023 LALITHA 1520004018WL002847 LALITHA 00415 SBIN0041121 1500 1500 Processed 24/05/2023 1817863277 MR SHARANAPPA TOTADA STATE BANK OF INDIA(508548)
SubTotal 18300 18300
338 YELBURGA KN-20-004-018-004/346
(CHIKKAMYAGERI) 		1520004018NRG24090520230232836 09/05/2023 husenabi 1520004018WL002847 husenabi 00468 UBIN0559954 1800 1800 Processed 24/05/2023 1817863120 HUSENABI ALLASAB NADAF UNION BANK OF INDIA(508500)
339 YELBURGA KN-20-004-018-004/517
(CHIKKAMYAGERI) 		1520004018NRG24090520230232899 09/05/2023 Mudakajja 1520004018WL002847 Mudakajja 00468 UBIN0559954 1500 1500 Processed 25/05/2023 1817863022 MUDAKAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
340 YELBURGA KN-20-004-018-004/69
(CHIKKAMYAGERI) 		1520004018NRG24090520230232991 09/05/2023 Renakavva 1520004018WL002847 Renakavva 00468 UBIN0559954 1500 1500 Processed 24/05/2023 1817863119 RENAVVA YALLAPPA GARADIMANI UNION BANK OF INDIA(508500)
SubTotal 4800 4800
341 YELBURGA KN-20-004-018-004/86-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230233018 09/05/2023 Pratiba 1520004018WL002847 Pratiba 00652 PKGB0010646 600 600 Processed 24/05/2023 1817863023 PRATIBA WO SUBHASHACHANDRA KEERDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 600 600
342 YELBURGA KN-20-004-018-004/1001-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232603 09/05/2023 manjunatha 1520004018WL002847 manjunatha 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863024 MANJUNATH MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
343 YELBURGA KN-20-004-018-004/10023
(CHIKKAMYAGERI) 		1520004018NRG24090520230232605 09/05/2023 Shivagangavva 1520004018WL002847 Shivagangavva 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863048 MISS SHIVAGANGAVVA SHIVAGANGAVVA STATE BANK OF INDIA(508548)
344 YELBURGA KN-20-004-018-004/1066
(CHIKKAMYAGERI) 		1520004018NRG24090520230232621 09/05/2023 Devavva 1520004018WL002847 Devavva 00652 PKGB0010859 900 900 Processed 24/05/2023 1817863025 MRS DEVAMMA STATE BANK OF INDIA(508548)
345 YELBURGA KN-20-004-018-004/112
(CHIKKAMYAGERI) 		1520004018NRG24090520230232635 09/05/2023 Nagesh 1520004018WL002847 Nagesh 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863403 NAGESHA MURARI PRAGATHI KRISHNA GRAMIN BANK (607389)
346 YELBURGA KN-20-004-018-004/112-C
(CHIKKAMYAGERI) 		1520004018NRG24090520230232637 09/05/2023 Kalakavva 1520004018WL002847 Kalakavva 00652 PKGB0010859 300 300 Processed 24/05/2023 1817863057 KALAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
347 YELBURGA KN-20-004-018-004/112-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232639 09/05/2023 Vijayalaksmi 1520004018WL002847 Vijayalaksmi 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863045 VIJAYALAXMI GOVINDAGOUDA KIRDI UNION BANK OF INDIA(508500)
348 YELBURGA KN-20-004-018-004/1157
(CHIKKAMYAGERI) 		1520004018NRG24090520230232656 09/05/2023 Renuka 1520004018WL002847 Renuka 00652 PKGB0010859 600 600 Processed 24/05/2023 1817863052 RENUKA WO SHARANAPPA VADNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
349 YELBURGA KN-20-004-018-004/12
(CHIKKAMYAGERI) 		1520004018NRG24090520230232662 09/05/2023 Ratnavva 1520004018WL002847 Ratnavva 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863370 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
350 YELBURGA KN-20-004-018-004/126
(CHIKKAMYAGERI) 		1520004018NRG24090520230232665 09/05/2023 Lakhmavva 1520004018WL002847 Lakhmavva 00652 PKGB0010859 1200 1200 Processed 24/05/2023 1817863026 MRS LAKSHMAVVA S KABADI STATE BANK OF INDIA(508548)
351 YELBURGA KN-20-004-018-004/1266
(CHIKKAMYAGERI) 		1520004018NRG24090520230232666 09/05/2023 mruttunjaya 1520004018WL002847 mruttunjaya 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863055 MRUTYUNJAYA SHARANAPPA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
352 YELBURGA KN-20-004-018-004/162
(CHIKKAMYAGERI) 		1520004018NRG24090520230232713 09/05/2023 sharanappa 1520004018WL002847 sharanappa 00652 PKGB0010859 1500 1500 Processed 24/05/2023 1817863035 SHARNAPPA P VADNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
353 YELBURGA KN-20-004-018-004/1642
(CHIKKAMYAGERI) 		1520004018NRG24090520230232722 09/05/2023 GAngamma 1520004018WL002847 GAngamma 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863044 MRS GANGAMMA H BARAKAR STATE BANK OF INDIA(508548)
354 YELBURGA KN-20-004-018-004/1655
(CHIKKAMYAGERI) 		1520004018NRG24090520230232736 09/05/2023 BALAPPA 1520004018WL002847 BALAPPA 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863033 BALAPPA H GOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
355 YELBURGA KN-20-004-018-004/1660
(CHIKKAMYAGERI) 		1520004018NRG24090520230232741 09/05/2023 MALLAMMA 1520004018WL002847 MALLAMMA 00652 PKGB0010859 1500 1500 Processed 24/05/2023 1817863402 MALLAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
356 YELBURGA KN-20-004-018-004/18
(CHIKKAMYAGERI) 		1520004018NRG24090520230232757 09/05/2023 Renavva 1520004018WL002847 Renavva 00652 PKGB0010859 1200 1200 Processed 24/05/2023 1817863028 MRS RENUKHA STATE BANK OF INDIA(508548)
357 YELBURGA KN-20-004-018-004/201
(CHIKKAMYAGERI) 		1520004018NRG24090520230232774 09/05/2023 HUSENASAB 1520004018WL002847 HUSENASAB 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863056 HUSENSAB GUDIHINDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
358 YELBURGA KN-20-004-018-004/201
(CHIKKAMYAGERI) 		1520004018NRG24090520230232773 09/05/2023 LADABI 1520004018WL002847 LADABI 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863042 LADABEE GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
359 YELBURGA KN-20-004-018-004/246
(CHIKKAMYAGERI) 		1520004018NRG24090520230232797 09/05/2023 sabuddin 1520004018WL002847 sabuddin 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863029 SABUDDIN SAB GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
360 YELBURGA KN-20-004-018-004/298
(CHIKKAMYAGERI) 		1520004018NRG24090520230232817 09/05/2023 Renuka 1520004018WL002847 Renuka 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863400 RENAVVA G KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
361 YELBURGA KN-20-004-018-004/300-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232820 09/05/2023 Ratna 1520004018WL002847 Ratna 00652 PKGB0010859 1200 1200 Processed 24/05/2023 1817863027 MR RATNA STATE BANK OF INDIA(508548)
362 YELBURGA KN-20-004-018-004/301
(CHIKKAMYAGERI) 		1520004018NRG24090520230232822 09/05/2023 Mahadevi 1520004018WL002847 Mahadevi 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863050 MADAVVA KENCHAPPA KUNTRU UNION BANK OF INDIA(508500)
363 YELBURGA KN-20-004-018-004/328
(CHIKKAMYAGERI) 		1520004018NRG24090520230232834 09/05/2023 Paravva 1520004018WL002847 Paravva 00652 PKGB0010859 600 600 Processed 24/05/2023 1817863405 PARAVVA S YALABURGI PRAGATHI KRISHNA GRAMIN BANK (607389)
364 YELBURGA KN-20-004-018-004/470
(CHIKKAMYAGERI) 		1520004018NRG24090520230232862 09/05/2023 Hanamavva 1520004018WL002847 Hanamavva 00652 PKGB0010859 300 300 Processed 24/05/2023 1817863032 HANUMAVVA BANNIKOPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
365 YELBURGA KN-20-004-018-004/473
(CHIKKAMYAGERI) 		1520004018NRG24090520230232866 09/05/2023 malangasab 1520004018WL002847 malangasab 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863053 MR MALANGASAB MANGALOOR STATE BANK OF INDIA(508548)
366 YELBURGA KN-20-004-018-004/485
(CHIKKAMYAGERI) 		1520004018NRG24090520230232872 09/05/2023 Sumitravva 1520004018WL002847 Sumitravva 00652 PKGB0010859 1800 1800 Processed 25/05/2023 1817863401 SUMITRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
367 YELBURGA KN-20-004-018-004/504
(CHIKKAMYAGERI) 		1520004018NRG24090520230232880 09/05/2023 Basavva 1520004018WL002847 Basavva 00652 PKGB0010859 1500 1500 Processed 24/05/2023 1817863040 Basavva FINCARE SMALL FINANCE BANK LTD(608304)
368 YELBURGA KN-20-004-018-004/512
(CHIKKAMYAGERI) 		1520004018NRG24090520230232891 09/05/2023 pulavva 1520004018WL002847 pulavva 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863043 PULLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 YELBURGA KN-20-004-018-004/513
(CHIKKAMYAGERI) 		1520004018NRG24090520230232894 09/05/2023 kavita 1520004018WL002847 kavita 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863060 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 YELBURGA KN-20-004-018-004/53-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232911 09/05/2023 ramanagouda 1520004018WL002847 ramanagouda 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863039 MR RAMANAGOUDA KIRDI STATE BANK OF INDIA(508548)
371 YELBURGA KN-20-004-018-004/537
(CHIKKAMYAGERI) 		1520004018NRG24090520230232915 09/05/2023 shantappa 1520004018WL002847 shantappa 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863406 SHANTAPPA G CHANDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
372 YELBURGA KN-20-004-018-004/54
(CHIKKAMYAGERI) 		1520004018NRG24090520230232918 09/05/2023 kalakamma 1520004018WL002847 kalakamma 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863059 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
373 YELBURGA KN-20-004-018-004/550
(CHIKKAMYAGERI) 		1520004018NRG24090520230232922 09/05/2023 Devamma 1520004018WL002847 Devamma 00652 PKGB0010859 1200 1200 Processed 24/05/2023 1817863030 DEVAMMA ARERA PRAGATHI KRISHNA GRAMIN BANK (607389)
374 YELBURGA KN-20-004-018-004/561-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230232931 09/05/2023 Sharanappa 1520004018WL002847 Sharanappa 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863054 SHARANAPPA AGASAR SO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
375 YELBURGA KN-20-004-018-004/565
(CHIKKAMYAGERI) 		1520004018NRG24090520230232932 09/05/2023 Bibijan 1520004018WL002847 Bibijan 00652 PKGB0010859 600 600 Processed 24/05/2023 1817863034 BIBIJAN KASHIMSAB NADAF UNION BANK OF INDIA(508500)
376 YELBURGA KN-20-004-018-004/614
(CHIKKAMYAGERI) 		1520004018NRG24090520230232963 09/05/2023 Durugavva 1520004018WL002847 Durugavva 00652 PKGB0010859 1500 1500 Processed 25/05/2023 1817863369 Durugavva INDIA POST PAYMENTS BANK LIMITED(508528)
377 YELBURGA KN-20-004-018-004/614
(CHIKKAMYAGERI) 		1520004018NRG24090520230232961 09/05/2023 Kasturemma 1520004018WL002847 Kasturemma 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863037 KASTUREVVA FINCARE SMALL FINANCE BANK LTD(608304)
378 YELBURGA KN-20-004-018-004/62
(CHIKKAMYAGERI) 		1520004018NRG24090520230232964 09/05/2023 Shidramavva 1520004018WL002847 Shidramavva 00652 PKGB0010859 1200 1200 Processed 24/05/2023 1817863399 SIDRAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
379 YELBURGA KN-20-004-018-004/632
(CHIKKAMYAGERI) 		1520004018NRG24090520230232971 09/05/2023 Hanamavva 1520004018WL002847 Hanamavva 00652 PKGB0010859 1500 1500 Processed 25/05/2023 1817863058 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
380 YELBURGA KN-20-004-018-004/65-A
(CHIKKAMYAGERI) 		1520004018NRG24090520230232981 09/05/2023 Laxmavva 1520004018WL002847 Laxmavva 00652 PKGB0010859 900 900 Processed 24/05/2023 1817863371 MALLAVVA UPANAL WO IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 YELBURGA KN-20-004-018-004/654
(CHIKKAMYAGERI) 		1520004018NRG24090520230232985 09/05/2023 BALAPPA 1520004018WL002847 BALAPPA 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863404 BALAPPA CHAVADI CHIDANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 YELBURGA KN-20-004-018-004/654
(CHIKKAMYAGERI) 		1520004018NRG24090520230232986 09/05/2023 RUDRAMMA 1520004018WL002847 RUDRAMMA 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863041 RUDRAMMA B CHAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
383 YELBURGA KN-20-004-018-004/69
(CHIKKAMYAGERI) 		1520004018NRG24090520230232992 09/05/2023 sumangala 1520004018WL002847 sumangala 00652 PKGB0010859 1500 1500 Processed 24/05/2023 1817863046 SUMANGALA BASAVARAJ GARDIMANI UNION BANK OF INDIA(508500)
384 YELBURGA KN-20-004-018-004/791
(CHIKKAMYAGERI) 		1520004018NRG24090520230233008 09/05/2023 Gangavva 1520004018WL002847 Gangavva 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863049 MRS GANGAMMA UPANALA STATE BANK OF INDIA(508548)
385 YELBURGA KN-20-004-018-004/836-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230233014 09/05/2023 Manjappa 1520004018WL002847 Manjappa 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863038 MANJAPA MENASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
386 YELBURGA KN-20-004-018-004/836-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230233013 09/05/2023 sangavva 1520004018WL002847 sangavva 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863036 SANGAMMA MENASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 YELBURGA KN-20-004-018-004/97
(CHIKKAMYAGERI) 		1520004018NRG24090520230233037 09/05/2023 Lakshmavva 1520004018WL002847 Lakshmavva 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863051 LAXAMAVVA WO NINGPPA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
388 YELBURGA KN-20-004-018-004/99-D
(CHIKKAMYAGERI) 		1520004018NRG24090520230233044 09/05/2023 Basavva 1520004018WL002847 Basavva 00652 PKGB0010859 1800 1800 Processed 24/05/2023 1817863031 BASAVVA S DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 71400 71400
389 YELBURGA KN-20-004-018-004/516
(CHIKKAMYAGERI) 		1520004018NRG24090520230232898 09/05/2023 Akkavva 1520004018WL002847 Akkavva 00652 PKGB0010970 1800 1800 Processed 24/05/2023 1817863047 HANAMAPPA KUDAGUNTI SO GADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
390 YELBURGA KN-20-004-018-004/500
(CHIKKAMYAGERI) 		1520004018NRG24090520230232877 09/05/2023 dyamavva 1520004018WL002847 dyamavva 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817863021 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
391 YELBURGA KN-20-004-018-004/513
(CHIKKAMYAGERI) 		1520004018NRG24090520230232893 09/05/2023 maruti 1520004018WL002847 maruti 00691 IPOS0000001 1800 1800 Processed 25/05/2023 1817863020 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
Total 601800 601800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004018_090523APB_FTO_70822 IDBI Bank IBKL0001196 Koppal 1800
2 YELBURGA KN1520004018_090523APB_FTO_70822 Indian Bank IDIB000K332 Koppal 1800
3 YELBURGA KN1520004018_090523APB_FTO_70822 State Bank of India SBIN0004277 KOPPAL 1500
4 YELBURGA KN1520004018_090523APB_FTO_70822 State Bank of India SBIN0020213 YELBURGA 1800
5 YELBURGA KN1520004018_090523APB_FTO_70822 State Bank of India SBIN0020220 KINNAL 1800
6 YELBURGA KN1520004018_090523APB_FTO_70822 State Bank of India SBIN0020222 KUKNOOR 440700
7 YELBURGA KN1520004018_090523APB_FTO_70822 State Bank of India SBIN0020375 TALKAL 1500
8 YELBURGA KN1520004018_090523APB_FTO_70822 State Bank of India SBIN0040838 YELBURGA 50400
9 YELBURGA KN1520004018_090523APB_FTO_70822 State Bank of India SBIN0041121 KUKNOOR 18300
10 YELBURGA KN1520004018_090523APB_FTO_70822 Union Bank of India UBIN0559954 KOPPAL 4800
11 YELBURGA KN1520004018_090523APB_FTO_70822 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 600
12 YELBURGA KN1520004018_090523APB_FTO_70822 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 71400
13 YELBURGA KN1520004018_090523APB_FTO_70822 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1800
14 YELBURGA KN1520004018_090523APB_FTO_70822 India Post Payments Bank IPOS0000001 KOPPAL 3600

Download In Excel