Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:07 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004018_160623APB_FTO_186760
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-20-004-018-004/223
(CHIKKAMYAGERI) 		1520004018NRG24160620230678499 16/06/2023 tIMMAPPA 1520004018WL006806 tIMMAPPA 00078 CNRB0000546 2100 2100 Processed 27/06/2023 2813907844 TIPPAMMA MALLAYYA CANARA BANK(508532)
SubTotal 2100 2100
2 YELBURGA KN-20-004-018-004/631
(CHIKKAMYAGERI) 		1520004018NRG24160620230678755 16/06/2023 manjunath 1520004018WL006806 manjunath 00127 FDRL0002117 2100 2100 Processed 27/06/2023 2813908000 MANJUNATH PUJAR INDUSIND BANK(607189)
SubTotal 2100 2100
3 YELBURGA KN-20-004-018-004/231
(CHIKKAMYAGERI) 		1520004018NRG24160620230678507 16/06/2023 dyamanna 1520004018WL006806 dyamanna 00152 HDFC0001970 2100 2100 Processed 27/06/2023 2813907690 DYAMANNA HULLAPPA HDFC BANK LTD(607152)
SubTotal 2100 2100
4 YELBURGA KN-20-004-018-004/140
(CHIKKAMYAGERI) 		1520004018NRG24160620230678342 16/06/2023 Sujata 1520004018WL006806 Sujata 00165 IBKL0000365 1500 1500 Processed 27/06/2023 2813907843 SUJATA IDBI BANK(607095)
SubTotal 1500 1500
5 YELBURGA KN-20-004-018-004/1653
(CHIKKAMYAGERI) 		1520004018NRG24160620230678427 16/06/2023 Sharanappa 1520004018WL006806 Sharanappa 00165 IBKL0001196 2100 2100 Processed 27/06/2023 2813908169 SHARANAPPA TIRPPANNA IDBI BANK(607095)
SubTotal 2100 2100
6 YELBURGA KN-20-004-018-004/645-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678768 16/06/2023 shankargouda 1520004018WL006806 shankargouda 00176 IDIB000K332 2100 2100 Processed 27/06/2023 2813908032 SHANKARGOUDA AXIS BANK(607153)
SubTotal 2100 2100
7 YELBURGA KN-20-004-018-004/493
(CHIKKAMYAGERI) 		1520004018NRG24160620230678639 16/06/2023 Prashant 1520004018WL006806 Prashant 00225 KARB0000823 900 900 Processed 27/06/2023 2813908224 MR PRASHANT STATE BANK OF INDIA(508548)
SubTotal 900 900
8 YELBURGA KN-20-004-018-004/1593
(CHIKKAMYAGERI) 		1520004018NRG24160620230678377 16/06/2023 Gaddiabsapa 1520004018WL006806 Gaddiabsapa 00415 SBIN0004277 1500 1500 Processed 27/06/2023 2813908083 MR GADDIBASAPPA KHARADADA STATE BANK OF INDIA(508548)
SubTotal 1500 1500
9 YELBURGA KN-20-004-018-004/141
(CHIKKAMYAGERI) 		1520004018NRG24160620230678345 16/06/2023 Manjuanatha 1520004018WL006806 Manjuanatha 00415 SBIN0020213 1800 1800 Processed 27/06/2023 2813907984 MR MANJUNATH MANJUNATH STATE BANK OF INDIA(508548)
10 YELBURGA KN-20-004-018-004/292
(CHIKKAMYAGERI) 		1520004018NRG24160620230678546 16/06/2023 hanamntarao 1520004018WL006806 hanamntarao 00415 SBIN0020213 2100 2100 Processed 27/06/2023 2813908245 MR HANUMANTHARAYA STATE BANK OF INDIA(508548)
11 YELBURGA KN-20-004-018-004/528
(CHIKKAMYAGERI) 		1520004018NRG24160620230678682 16/06/2023 yamanappa 1520004018WL006806 yamanappa 00415 SBIN0020213 2100 2100 Processed 27/06/2023 2813908140 MR YAMANAPPA STATE BANK OF INDIA(508548)
SubTotal 6000 6000
12 YELBURGA KN-20-004-018-004/261-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678518 16/06/2023 shameenabegam 1520004018WL006806 shameenabegam 00415 SBIN0020220 2100 2100 Processed 27/06/2023 2813907749 MISS SAMEENA BEGUM STATE BANK OF INDIA(508548)
SubTotal 2100 2100
13 YELBURGA KN-20-004-018-004/10
(CHIKKAMYAGERI) 		1520004018NRG24160620230678242 16/06/2023 Shankravva 1520004018WL006806 Shankravva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908246 MRS SHANKRAVVA CHAVADI STATE BANK OF INDIA(508548)
14 YELBURGA KN-20-004-018-004/100012
(CHIKKAMYAGERI) 		1520004018NRG24160620230678243 16/06/2023 Nirmala 1520004018WL006806 Nirmala 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813907728 Nirmala . IDFC BANK LIMITED(608117)
15 YELBURGA KN-20-004-018-004/1001-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678244 16/06/2023 Ramappa 1520004018WL006806 Ramappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907834 MR RAMAPPA STATE BANK OF INDIA(508548)
16 YELBURGA KN-20-004-018-004/10111-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678249 16/06/2023 maruti 1520004018WL006806 maruti 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907777 MR MARUTI ATAMALIGI STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-018-004/1022-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678251 16/06/2023 PARASAPPA 1520004018WL006806 PARASAPPA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907909 MR PARASAPPA BARAKER STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-018-004/1022-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678252 16/06/2023 RENUKA 1520004018WL006806 RENUKA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908109 RENAKAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
19 YELBURGA KN-20-004-018-004/1028
(CHIKKAMYAGERI) 		1520004018NRG24160620230678255 16/06/2023 lAKSMAVVA 1520004018WL006806 lAKSMAVVA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908012 LAXMAVVA R VANAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
20 YELBURGA KN-20-004-018-004/1028
(CHIKKAMYAGERI) 		1520004018NRG24160620230678254 16/06/2023 Ramanna 1520004018WL006806 Ramanna 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908094 MR RAMAPPA BASAPPA VANAGERI STATE BANK OF INDIA(508548)
21 YELBURGA KN-20-004-018-004/1029-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678257 16/06/2023 Eravva 1520004018WL006806 Eravva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907759 MRS IRAVVA STATE BANK OF INDIA(508548)
22 YELBURGA KN-20-004-018-004/1029-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678258 16/06/2023 Suresh 1520004018WL006806 Suresh 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907913 MR SURESH SHIVALINGAPP KUKANAPALLI STATE BANK OF INDIA(508548)
23 YELBURGA KN-20-004-018-004/106
(CHIKKAMYAGERI) 		1520004018NRG24160620230678261 16/06/2023 Akkamma 1520004018WL006806 Akkamma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908008 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
24 YELBURGA KN-20-004-018-004/1066
(CHIKKAMYAGERI) 		1520004018NRG24160620230678264 16/06/2023 Manjula 1520004018WL006806 Manjula 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813907736 Manjula . IDFC BANK LIMITED(608117)
25 YELBURGA KN-20-004-018-004/1066
(CHIKKAMYAGERI) 		1520004018NRG24160620230678263 16/06/2023 Ramesh 1520004018WL006806 Ramesh 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907828 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
26 YELBURGA KN-20-004-018-004/1067-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678265 16/06/2023 Annapurna 1520004018WL006806 Annapurna 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908045 MRS ANNAPURNA SHARANGOUDA PATI STATE BANK OF INDIA(508548)
27 YELBURGA KN-20-004-018-004/107
(CHIKKAMYAGERI) 		1520004018NRG24160620230678266 16/06/2023 Neelavva 1520004018WL006806 Neelavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908247 MS NIRMALA STATE BANK OF INDIA(508548)
28 YELBURGA KN-20-004-018-004/1078-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678268 16/06/2023 Renuka 1520004018WL006806 Renuka 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907693 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
29 YELBURGA KN-20-004-018-004/1078-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678267 16/06/2023 Siddappa 1520004018WL006806 Siddappa 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907685 MR SIDDAPPA HANAMANTHARAO DESAI STATE BANK OF INDIA(508548)
30 YELBURGA KN-20-004-018-004/108
(CHIKKAMYAGERI) 		1520004018NRG24160620230678270 16/06/2023 Ashok 1520004018WL006806 Ashok 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907816 MR ASHOKA STATE BANK OF INDIA(508548)
31 YELBURGA KN-20-004-018-004/1084
(CHIKKAMYAGERI) 		1520004018NRG24160620230678271 16/06/2023 shantavva 1520004018WL006806 shantavva 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813907933 SHANTAVVA GURUBASAYYA SHASHTRIMATH UNION BANK OF INDIA(508500)
32 YELBURGA KN-20-004-018-004/1093
(CHIKKAMYAGERI) 		1520004018NRG24160620230678274 16/06/2023 bheemavva 1520004018WL006806 bheemavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907977 MISS BHIMAVVA BHIMAVVA STATE BANK OF INDIA(508548)
33 YELBURGA KN-20-004-018-004/1093
(CHIKKAMYAGERI) 		1520004018NRG24160620230678272 16/06/2023 HAnamvva 1520004018WL006806 HAnamvva 00415 SBIN0020222 300 300 Processed 27/06/2023 2813908146 MRS HANAMAVVA P KALAKABANDI STATE BANK OF INDIA(508548)
34 YELBURGA KN-20-004-018-004/1093
(CHIKKAMYAGERI) 		1520004018NRG24160620230678273 16/06/2023 mallappa 1520004018WL006806 mallappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907737 MR MALLAPPA STATE BANK OF INDIA(508548)
35 YELBURGA KN-20-004-018-004/1093
(CHIKKAMYAGERI) 		1520004018NRG24160620230678275 16/06/2023 sanjeeva 1520004018WL006806 sanjeeva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907768 MR SANJIVA SANJIVA STATE BANK OF INDIA(508548)
36 YELBURGA KN-20-004-018-004/1098-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678278 16/06/2023 Neelakantappa 1520004018WL006806 Neelakantappa 00415 SBIN0020222 600 600 Processed 27/06/2023 2813908152 MR NILAKANTHAPPA PUJAR STATE BANK OF INDIA(508548)
37 YELBURGA KN-20-004-018-004/1098-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678277 16/06/2023 Pakirappa 1520004018WL006806 Pakirappa 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813908151 PAKIRAVVA NILAKANTAPPA PUJAR UNION BANK OF INDIA(508500)
38 YELBURGA KN-20-004-018-004/110
(CHIKKAMYAGERI) 		1520004018NRG24160620230678280 16/06/2023 pampanna 1520004018WL006806 pampanna 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908104 PAMPANNA INDIA POST PAYMENTS BANK LIMITED(508528)
39 YELBURGA KN-20-004-018-004/110-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678282 16/06/2023 manjula 1520004018WL006806 manjula 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907978 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
40 YELBURGA KN-20-004-018-004/1118
(CHIKKAMYAGERI) 		1520004018NRG24160620230678284 16/06/2023 Gurappa 1520004018WL006806 Gurappa 00415 SBIN0020222 1200 1200 Processed 27/06/2023 2813908121 MR GURUBASAPPA S BISEROTI STATE BANK OF INDIA(508548)
41 YELBURGA KN-20-004-018-004/1118
(CHIKKAMYAGERI) 		1520004018NRG24160620230678285 16/06/2023 Ratnavva 1520004018WL006806 Ratnavva 00415 SBIN0020222 900 900 Processed 27/06/2023 2813908120 MRS RATNAMMA G BISEROTI STATE BANK OF INDIA(508548)
42 YELBURGA KN-20-004-018-004/112
(CHIKKAMYAGERI) 		1520004018NRG24160620230678286 16/06/2023 LAXMAVVA 1520004018WL006806 LAXMAVVA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907806 LAKSHAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
43 YELBURGA KN-20-004-018-004/112
(CHIKKAMYAGERI) 		1520004018NRG24160620230678288 16/06/2023 Savithri 1520004018WL006806 Savithri 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908133 SAVITRI N MURARI PRAGATHI KRISHNA GRAMIN BANK (607389)
44 YELBURGA KN-20-004-018-004/112-C
(CHIKKAMYAGERI) 		1520004018NRG24160620230678289 16/06/2023 Irappa 1520004018WL006806 Irappa 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813907770 MR IRAPPA IRAPPA STATE BANK OF INDIA(508548)
45 YELBURGA KN-20-004-018-004/112-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678291 16/06/2023 Govindagouda 1520004018WL006806 Govindagouda 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907732 MR GOVINDA GOUDA RAM REDDY STATE BANK OF INDIA(508548)
46 YELBURGA KN-20-004-018-004/1124
(CHIKKAMYAGERI) 		1520004018NRG24160620230678292 16/06/2023 Renamma 1520004018WL006806 Renamma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908022 MS RENUKAMMA BALAPPA STATE BANK OF INDIA(508548)
47 YELBURGA KN-20-004-018-004/113-C
(CHIKKAMYAGERI) 		1520004018NRG24160620230678294 16/06/2023 Irappa 1520004018WL006806 Irappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908092 MR IRAPPA STATE BANK OF INDIA(508548)
48 YELBURGA KN-20-004-018-004/113-C
(CHIKKAMYAGERI) 		1520004018NRG24160620230678293 16/06/2023 Ratnavva 1520004018WL006806 Ratnavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907748 MRS RATNAVVA I BISIROTTI STATE BANK OF INDIA(508548)
49 YELBURGA KN-20-004-018-004/113-C
(CHIKKAMYAGERI) 		1520004018NRG24160620230678295 16/06/2023 shivaraj 1520004018WL006806 shivaraj 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907774 MR SHIVARAJ SHIVARAJ STATE BANK OF INDIA(508548)
50 YELBURGA KN-20-004-018-004/114
(CHIKKAMYAGERI) 		1520004018NRG24160620230678296 16/06/2023 Hanamappa 1520004018WL006806 Hanamappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908235 MR HANAMAPPA STATE BANK OF INDIA(508548)
51 YELBURGA KN-20-004-018-004/114
(CHIKKAMYAGERI) 		1520004018NRG24160620230678298 16/06/2023 mudakappa 1520004018WL006806 mudakappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908043 MR MUDUKAPPA B ABBIGERI STATE BANK OF INDIA(508548)
52 YELBURGA KN-20-004-018-004/114
(CHIKKAMYAGERI) 		1520004018NRG24160620230678297 16/06/2023 Neelavva 1520004018WL006806 Neelavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908207 NEELAVVA W/O HANUMAPPA GENERAL POST OFFICE(607245)
53 YELBURGA KN-20-004-018-004/114-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678301 16/06/2023 Manjuatha 1520004018WL006806 Manjuatha 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907922 MR MANJUNATH ABBIGERI STATE BANK OF INDIA(508548)
54 YELBURGA KN-20-004-018-004/114-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678300 16/06/2023 Renuka 1520004018WL006806 Renuka 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907837 MRS RENUKA MUDAKAPPA ABBIGERI STATE BANK OF INDIA(508548)
55 YELBURGA KN-20-004-018-004/114-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678303 16/06/2023 Nagappa 1520004018WL006806 Nagappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907742 MR NAGAPPA MADIVALAR STATE BANK OF INDIA(508548)
56 YELBURGA KN-20-004-018-004/114-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678302 16/06/2023 Ratnavva 1520004018WL006806 Ratnavva 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813907743 Ratnamma . IDFC BANK LIMITED(608117)
57 YELBURGA KN-20-004-018-004/115
(CHIKKAMYAGERI) 		1520004018NRG24160620230678305 16/06/2023 Ramesh 1520004018WL006806 Ramesh 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907830 MASTER RAMESH KARIGAR STATE BANK OF INDIA(508548)
58 YELBURGA KN-20-004-018-004/1150
(CHIKKAMYAGERI) 		1520004018NRG24160620230678306 16/06/2023 renavva 1520004018WL006806 renavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907825 MRS RENUKA STATE BANK OF INDIA(508548)
59 YELBURGA KN-20-004-018-004/1151
(CHIKKAMYAGERI) 		1520004018NRG24160620230678308 16/06/2023 siddappa 1520004018WL006806 siddappa 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908155 MASTER SIDRAMAPPA DESAI STATE BANK OF INDIA(508548)
60 YELBURGA KN-20-004-018-004/1153
(CHIKKAMYAGERI) 		1520004018NRG24160620230678310 16/06/2023 savitri 1520004018WL006806 savitri 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908085 MRS SAVITRI DESAI STATE BANK OF INDIA(508548)
61 YELBURGA KN-20-004-018-004/1154
(CHIKKAMYAGERI) 		1520004018NRG24160620230678311 16/06/2023 MALLAVVA 1520004018WL006806 MALLAVVA 00415 SBIN0020222 300 300 Processed 27/06/2023 2813908141 MR BASAVARAJ STATE BANK OF INDIA(508548)
62 YELBURGA KN-20-004-018-004/1157
(CHIKKAMYAGERI) 		1520004018NRG24160620230678312 16/06/2023 Sharanappa 1520004018WL006806 Sharanappa 00415 SBIN0020222 1200 1200 Processed 27/06/2023 2813908198 MR SHARANAPPA SHIVAPPA VADNAL STATE BANK OF INDIA(508548)
63 YELBURGA KN-20-004-018-004/116
(CHIKKAMYAGERI) 		1520004018NRG24160620230678314 16/06/2023 Manjunath 1520004018WL006806 Manjunath 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908036 MR MANJUNATHA KARIGAR STATE BANK OF INDIA(508548)
64 YELBURGA KN-20-004-018-004/116
(CHIKKAMYAGERI) 		1520004018NRG24160620230678315 16/06/2023 Renakavva 1520004018WL006806 Renakavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908038 MRS RENUKAVVA S KARIGAR STATE BANK OF INDIA(508548)
65 YELBURGA KN-20-004-018-004/1160
(CHIKKAMYAGERI) 		1520004018NRG24160620230678316 16/06/2023 Laksmavva 1520004018WL006806 Laksmavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908088 MS LAXAMAVVA SHARANAPPA KIRADI STATE BANK OF INDIA(508548)
66 YELBURGA KN-20-004-018-004/1172
(CHIKKAMYAGERI) 		1520004018NRG24160620230678318 16/06/2023 Kalakapp 1520004018WL006806 Kalakapp 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908056 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
67 YELBURGA KN-20-004-018-004/1178-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678319 16/06/2023 Lakhmibayi 1520004018WL006806 Lakhmibayi 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907956 MRS LAXMIBAI MANJUNATH HALLI STATE BANK OF INDIA(508548)
68 YELBURGA KN-20-004-018-004/12
(CHIKKAMYAGERI) 		1520004018NRG24160620230678321 16/06/2023 Erappa 1520004018WL006806 Erappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908119 MR IRAPPA BASAPPA KUDUGUNTI STATE BANK OF INDIA(508548)
69 YELBURGA KN-20-004-018-004/123
(CHIKKAMYAGERI) 		1520004018NRG24160620230678324 16/06/2023 neelamma 1520004018WL006806 neelamma 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908201 MRS NEELAMMA B DESAI STATE BANK OF INDIA(508548)
70 YELBURGA KN-20-004-018-004/126
(CHIKKAMYAGERI) 		1520004018NRG24160620230678325 16/06/2023 sharanappa 1520004018WL006806 sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907953 MR SHARANAPPA STATE BANK OF INDIA(508548)
71 YELBURGA KN-20-004-018-004/127
(CHIKKAMYAGERI) 		1520004018NRG24160620230678327 16/06/2023 Sharanappa 1520004018WL006806 Sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907765 MR SHARANAPPA NINGAPPA M STATE BANK OF INDIA(508548)
72 YELBURGA KN-20-004-018-004/127
(CHIKKAMYAGERI) 		1520004018NRG24160620230678328 16/06/2023 Yallama 1520004018WL006806 Yallama 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908001 MRS YALLAMMA SHARANAPA MATARANGI STATE BANK OF INDIA(508548)
73 YELBURGA KN-20-004-018-004/1283
(CHIKKAMYAGERI) 		1520004018NRG24160620230678329 16/06/2023 shivagangavva 1520004018WL006806 shivagangavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907932 SHIVALINGAWWA S HUNAGUNDI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
74 YELBURGA KN-20-004-018-004/131
(CHIKKAMYAGERI) 		1520004018NRG24160620230678331 16/06/2023 basavva 1520004018WL006806 basavva 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907838 MRS BASAVENNEVVA SHARAPPA ANGADI STATE BANK OF INDIA(508548)
75 YELBURGA KN-20-004-018-004/131
(CHIKKAMYAGERI) 		1520004018NRG24160620230678330 16/06/2023 Sharanamma 1520004018WL006806 Sharanamma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908089 MISS SHARANAVVA SHARANAVVA STATE BANK OF INDIA(508548)
76 YELBURGA KN-20-004-018-004/135
(CHIKKAMYAGERI) 		1520004018NRG24160620230678332 16/06/2023 BASAPPA 1520004018WL006806 BASAPPA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908118 MR BASAPPA S ADIN STATE BANK OF INDIA(508548)
77 YELBURGA KN-20-004-018-004/135
(CHIKKAMYAGERI) 		1520004018NRG24160620230678333 16/06/2023 yallamma 1520004018WL006806 yallamma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908117 MRS YALLAMMA B ADIN STATE BANK OF INDIA(508548)
78 YELBURGA KN-20-004-018-004/137
(CHIKKAMYAGERI) 		1520004018NRG24160620230678336 16/06/2023 Mallappa 1520004018WL006806 Mallappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907878 MR MALLAPPA STATE BANK OF INDIA(508548)
79 YELBURGA KN-20-004-018-004/137
(CHIKKAMYAGERI) 		1520004018NRG24160620230678335 16/06/2023 sharanavva 1520004018WL006806 sharanavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908082 MRS SHARANAVVA STATE BANK OF INDIA(508548)
80 YELBURGA KN-20-004-018-004/139
(CHIKKAMYAGERI) 		1520004018NRG24160620230678340 16/06/2023 Bagesh 1520004018WL006806 Bagesh 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907996 BAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
81 YELBURGA KN-20-004-018-004/139
(CHIKKAMYAGERI) 		1520004018NRG24160620230678338 16/06/2023 HULIGEMMA 1520004018WL006806 HULIGEMMA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908064 HULIGEVVA GENERAL POST OFFICE(607245)
82 YELBURGA KN-20-004-018-004/139
(CHIKKAMYAGERI) 		1520004018NRG24160620230678339 16/06/2023 siddalingappa 1520004018WL006806 siddalingappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907994 MR SIDDALINGAPPA STATE BANK OF INDIA(508548)
83 YELBURGA KN-20-004-018-004/140
(CHIKKAMYAGERI) 		1520004018NRG24160620230678341 16/06/2023 Sharanavva 1520004018WL006806 Sharanavva 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813908136 SHARANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-018-004/141
(CHIKKAMYAGERI) 		1520004018NRG24160620230678343 16/06/2023 gangavva 1520004018WL006806 gangavva 00415 SBIN0020222 600 600 Processed 27/06/2023 2813908074 MRS GANGAMMA STATE BANK OF INDIA(508548)
85 YELBURGA KN-20-004-018-004/141-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678347 16/06/2023 purnima 1520004018WL006806 purnima 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908086 MS POORANIMA POORANIMA STATE BANK OF INDIA(508548)
86 YELBURGA KN-20-004-018-004/141-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678346 16/06/2023 sangappa 1520004018WL006806 sangappa 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907775 MR SANGAPPA SANGAPPA STATE BANK OF INDIA(508548)
87 YELBURGA KN-20-004-018-004/142
(CHIKKAMYAGERI) 		1520004018NRG24160620230678349 16/06/2023 GANGAVVA 1520004018WL006806 GANGAVVA 00415 SBIN0020222 600 600 Processed 27/06/2023 2813907967 GANGAMMA GENERAL POST OFFICE(607245)
88 YELBURGA KN-20-004-018-004/143
(CHIKKAMYAGERI) 		1520004018NRG24160620230678350 16/06/2023 Hemakka 1520004018WL006806 Hemakka 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907901 MRS HEMAKKA BALAPPA KUNTRU STATE BANK OF INDIA(508548)
89 YELBURGA KN-20-004-018-004/143
(CHIKKAMYAGERI) 		1520004018NRG24160620230678351 16/06/2023 Shankrappa 1520004018WL006806 Shankrappa 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908154 MASTER SHANKRAPPA KUNTRU STATE BANK OF INDIA(508548)
90 YELBURGA KN-20-004-018-004/143
(CHIKKAMYAGERI) 		1520004018NRG24160620230678353 16/06/2023 Yamanoorappa 1520004018WL006806 Yamanoorappa 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908156 MASTER YAMANOORAPPA STATE BANK OF INDIA(508548)
91 YELBURGA KN-20-004-018-004/145
(CHIKKAMYAGERI) 		1520004018NRG24160620230678354 16/06/2023 Sharavva 1520004018WL006806 Sharavva 00415 SBIN0020222 300 300 Processed 27/06/2023 2813907912 MRS SHARDA DEVI SHANKARAPPA DESAI STATE BANK OF INDIA(508548)
92 YELBURGA KN-20-004-018-004/147
(CHIKKAMYAGERI) 		1520004018NRG24160620230678355 16/06/2023 Gangamma 1520004018WL006806 Gangamma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908210 MR GANGAVVA NINGAN GOWDA STATE BANK OF INDIA(508548)
93 YELBURGA KN-20-004-018-004/147
(CHIKKAMYAGERI) 		1520004018NRG24160620230678356 16/06/2023 Pakeeragouda 1520004018WL006806 Pakeeragouda 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907883 FAKEERAGOUDA N HUNAGUNDI GENERAL POST OFFICE(607245)
94 YELBURGA KN-20-004-018-004/148
(CHIKKAMYAGERI) 		1520004018NRG24160620230678358 16/06/2023 Basavaraj 1520004018WL006806 Basavaraj 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907761 MR BASAVARAJ KARIYAPPA GOSALADADDI STATE BANK OF INDIA(508548)
95 YELBURGA KN-20-004-018-004/148
(CHIKKAMYAGERI) 		1520004018NRG24160620230678360 16/06/2023 Danavva 1520004018WL006806 Danavva 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908145 MRS DANAVVA K GOSALADODDI STATE BANK OF INDIA(508548)
96 YELBURGA KN-20-004-018-004/148
(CHIKKAMYAGERI) 		1520004018NRG24160620230678357 16/06/2023 KANAKAPPA 1520004018WL006806 KANAKAPPA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907965 MR KANAKAPPA KARIAPPA GOSUDADDI GOUSADAD STATE BANK OF INDIA(508548)
97 YELBURGA KN-20-004-018-004/148
(CHIKKAMYAGERI) 		1520004018NRG24160620230678359 16/06/2023 Savitri 1520004018WL006806 Savitri 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907931 MRS SAVITRI GOSALADADDI STATE BANK OF INDIA(508548)
98 YELBURGA KN-20-004-018-004/150
(CHIKKAMYAGERI) 		1520004018NRG24160620230678363 16/06/2023 Paravva 1520004018WL006806 Paravva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908130 MRS PARAVVA S HALLI STATE BANK OF INDIA(508548)
99 YELBURGA KN-20-004-018-004/150
(CHIKKAMYAGERI) 		1520004018NRG24160620230678362 16/06/2023 Shankrappa 1520004018WL006806 Shankrappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908131 MR SHANKRAPPA H HALLI STATE BANK OF INDIA(508548)
100 YELBURGA KN-20-004-018-004/151
(CHIKKAMYAGERI) 		1520004018NRG24160620230678364 16/06/2023 sharamma 1520004018WL006806 sharamma 00415 SBIN0020222 1200 1200 Rejected 28/06/2023 2813907944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 YELBURGA KN-20-004-018-004/1532
(CHIKKAMYAGERI) 		1520004018NRG24160620230678367 16/06/2023 ERAVVA 1520004018WL006806 ERAVVA 00415 SBIN0020222 900 900 Processed 27/06/2023 2813907686 MS ERAMMA RODDAR STATE BANK OF INDIA(508548)
102 YELBURGA KN-20-004-018-004/157
(CHIKKAMYAGERI) 		1520004018NRG24160620230678370 16/06/2023 Ambavva 1520004018WL006806 Ambavva 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813908204 AMBAVVA BASAVARAJ MATARANGI UNION BANK OF INDIA(508500)
103 YELBURGA KN-20-004-018-004/157
(CHIKKAMYAGERI) 		1520004018NRG24160620230678369 16/06/2023 Huligevva 1520004018WL006806 Huligevva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908159 MRS HULIGEVVA MATARANGI STATE BANK OF INDIA(508548)
104 YELBURGA KN-20-004-018-004/158
(CHIKKAMYAGERI) 		1520004018NRG24160620230678372 16/06/2023 Mahesh 1520004018WL006806 Mahesh 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907874 MAHESH GENERAL POST OFFICE(607245)
105 YELBURGA KN-20-004-018-004/158
(CHIKKAMYAGERI) 		1520004018NRG24160620230678371 16/06/2023 Renakavva 1520004018WL006806 Renakavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907751 MRS RENUKAVVA UPPARA STATE BANK OF INDIA(508548)
106 YELBURGA KN-20-004-018-004/1592
(CHIKKAMYAGERI) 		1520004018NRG24160620230678376 16/06/2023 Gangamma 1520004018WL006806 Gangamma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908048 MISS GANGAMMA STATE BANK OF INDIA(508548)
107 YELBURGA KN-20-004-018-004/1592
(CHIKKAMYAGERI) 		1520004018NRG24160620230678375 16/06/2023 Renavva 1520004018WL006806 Renavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907899 MRS RENUKA DEVI B KHARADAD STATE BANK OF INDIA(508548)
108 YELBURGA KN-20-004-018-004/1593
(CHIKKAMYAGERI) 		1520004018NRG24160620230678378 16/06/2023 lamidevi 1520004018WL006806 lamidevi 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908116 MRS LAXMAVVA G KHARADAD STATE BANK OF INDIA(508548)
109 YELBURGA KN-20-004-018-004/1599-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678379 16/06/2023 Hanamappa 1520004018WL006806 Hanamappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907735 MR HANAMAPPA HANAMAPPA KALAKABANDI STATE BANK OF INDIA(508548)
110 YELBURGA KN-20-004-018-004/16
(CHIKKAMYAGERI) 		1520004018NRG24160620230678381 16/06/2023 hanamappa 1520004018WL006806 hanamappa 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813908209 Hanamappa . IDFC BANK LIMITED(608117)
111 YELBURGA KN-20-004-018-004/160-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678383 16/06/2023 basavarauj 1520004018WL006806 basavarauj 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908096 MR BASAVARAJ SO ALLOLI STATE BANK OF INDIA(508548)
112 YELBURGA KN-20-004-018-004/160-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678384 16/06/2023 Hanamavva 1520004018WL006806 Hanamavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908068 MRS HANAMVVA HANAMVVA STATE BANK OF INDIA(508548)
113 YELBURGA KN-20-004-018-004/1601-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678385 16/06/2023 laksmi 1520004018WL006806 laksmi 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907819 LAXMAVVA SHARANAPPA BIDNAL CANARA BANK(508532)
114 YELBURGA KN-20-004-018-004/1605
(CHIKKAMYAGERI) 		1520004018NRG24160620230678388 16/06/2023 Draxayani 1520004018WL006806 Draxayani 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907981 MR DRAKSHAYANI DRAKSHAYANI STATE BANK OF INDIA(508548)
115 YELBURGA KN-20-004-018-004/1605
(CHIKKAMYAGERI) 		1520004018NRG24160620230678387 16/06/2023 Mudakappa 1520004018WL006806 Mudakappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907867 MR MUDAKAPPA RODRA STATE BANK OF INDIA(508548)
116 YELBURGA KN-20-004-018-004/1605
(CHIKKAMYAGERI) 		1520004018NRG24160620230678386 16/06/2023 Mudakavva 1520004018WL006806 Mudakavva 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813908248 MUDAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
117 YELBURGA KN-20-004-018-004/1606
(CHIKKAMYAGERI) 		1520004018NRG24160620230678390 16/06/2023 Saidabi 1520004018WL006806 Saidabi 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908236 MS SAYEDA BEE AMEENASAB STATE BANK OF INDIA(508548)
118 YELBURGA KN-20-004-018-004/1608
(CHIKKAMYAGERI) 		1520004018NRG24160620230678391 16/06/2023 Yallappa 1520004018WL006806 Yallappa 00415 SBIN0020222 1200 1200 Processed 27/06/2023 2813907877 MR YALLAPPA STATE BANK OF INDIA(508548)
119 YELBURGA KN-20-004-018-004/162-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678397 16/06/2023 Manjula 1520004018WL006806 Manjula 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908150 MRS MANJULA C VANDAHAL STATE BANK OF INDIA(508548)
120 YELBURGA KN-20-004-018-004/1620
(CHIKKAMYAGERI) 		1520004018NRG24160620230678398 16/06/2023 allabakshi 1520004018WL006806 allabakshi 00415 SBIN0020222 900 900 Processed 27/06/2023 2813908047 MASTER ALLABAKSHI STATE BANK OF INDIA(508548)
121 YELBURGA KN-20-004-018-004/1632
(CHIKKAMYAGERI) 		1520004018NRG24160620230678401 16/06/2023 Iravva 1520004018WL006806 Iravva 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908231 MRS VEERAMMA N RODDAR STATE BANK OF INDIA(508548)
122 YELBURGA KN-20-004-018-004/1638
(CHIKKAMYAGERI) 		1520004018NRG24160620230678406 16/06/2023 Akkamma 1520004018WL006806 Akkamma 00415 SBIN0020222 1200 1200 Processed 27/06/2023 2813908123 MR AKKAMMA MALLAPPA RYAVANAKI STATE BANK OF INDIA(508548)
123 YELBURGA KN-20-004-018-004/1638
(CHIKKAMYAGERI) 		1520004018NRG24160620230678407 16/06/2023 Bheemavva 1520004018WL006806 Bheemavva 00415 SBIN0020222 600 600 Processed 27/06/2023 2813907891 MRS BHIMAVVA RYAVANAKI STATE BANK OF INDIA(508548)
124 YELBURGA KN-20-004-018-004/1638
(CHIKKAMYAGERI) 		1520004018NRG24160620230678405 16/06/2023 Mallappa 1520004018WL006806 Mallappa 00415 SBIN0020222 600 600 Processed 27/06/2023 2813908127 MR MALLAPPA MUDIYAPPA RAVANAKI STATE BANK OF INDIA(508548)
125 YELBURGA KN-20-004-018-004/1639-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678409 16/06/2023 girijamma 1520004018WL006806 girijamma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907832 MRS GIRIJAVVA S HIREMATH STATE BANK OF INDIA(508548)
126 YELBURGA KN-20-004-018-004/1639-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678408 16/06/2023 shivakumar 1520004018WL006806 shivakumar 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907835 SHIVAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
127 YELBURGA KN-20-004-018-004/164
(CHIKKAMYAGERI) 		1520004018NRG24160620230678413 16/06/2023 Nagaraj 1520004018WL006806 Nagaraj 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907858 MR NAGARAJ STATE BANK OF INDIA(508548)
128 YELBURGA KN-20-004-018-004/164
(CHIKKAMYAGERI) 		1520004018NRG24160620230678410 16/06/2023 Shankrappa 1520004018WL006806 Shankrappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908078 MR SHANKRAPPA STATE BANK OF INDIA(508548)
129 YELBURGA KN-20-004-018-004/1642
(CHIKKAMYAGERI) 		1520004018NRG24160620230678414 16/06/2023 Hanamappa 1520004018WL006806 Hanamappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907930 MR HANAMAPPA BARAKER STATE BANK OF INDIA(508548)
130 YELBURGA KN-20-004-018-004/1644
(CHIKKAMYAGERI) 		1520004018NRG24160620230678417 16/06/2023 siddappa 1520004018WL006806 siddappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908199 MR SIDDAPPA M SOMPUR STATE BANK OF INDIA(508548)
131 YELBURGA KN-20-004-018-004/1645
(CHIKKAMYAGERI) 		1520004018NRG24160620230678419 16/06/2023 mangalesh 1520004018WL006806 mangalesh 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907871 MR MANGALESHAPPA MALLESHAPPA TALAVAR STATE BANK OF INDIA(508548)
132 YELBURGA KN-20-004-018-004/1645
(CHIKKAMYAGERI) 		1520004018NRG24160620230678420 16/06/2023 Ratna 1520004018WL006806 Ratna 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907982 MRS RATNAVVA RATNAVVA STATE BANK OF INDIA(508548)
133 YELBURGA KN-20-004-018-004/1649
(CHIKKAMYAGERI) 		1520004018NRG24160620230678421 16/06/2023 sharanappa 1520004018WL006806 sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908034 MR SHARANAPPA HANAMAPPA STATE BANK OF INDIA(508548)
134 YELBURGA KN-20-004-018-004/165
(CHIKKAMYAGERI) 		1520004018NRG24160620230678422 16/06/2023 CHANNAPPA 1520004018WL006806 CHANNAPPA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908111 CHANNAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
135 YELBURGA KN-20-004-018-004/165
(CHIKKAMYAGERI) 		1520004018NRG24160620230678423 16/06/2023 Iravva 1520004018WL006806 Iravva 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907896 MR IRAVVA CHANNAPPA TALAVAR STATE BANK OF INDIA(508548)
136 YELBURGA KN-20-004-018-004/165
(CHIKKAMYAGERI) 		1520004018NRG24160620230678425 16/06/2023 Kusal 1520004018WL006806 Kusal 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908238 MR KUSHAL KANNAPPA TALAVAR STATE BANK OF INDIA(508548)
137 YELBURGA KN-20-004-018-004/165
(CHIKKAMYAGERI) 		1520004018NRG24160620230678424 16/06/2023 Lava 1520004018WL006806 Lava 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908125 MR LAVA CHANNAPPA TALAVAR STATE BANK OF INDIA(508548)
138 YELBURGA KN-20-004-018-004/1653
(CHIKKAMYAGERI) 		1520004018NRG24160620230678426 16/06/2023 KALLAMMA 1520004018WL006806 KALLAMMA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907918 KALLAMMA WO MYLARAPPA EETI PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-018-004/1654
(CHIKKAMYAGERI) 		1520004018NRG24160620230678429 16/06/2023 Subhash 1520004018WL006806 Subhash 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907890 MR SUBHASHA SOMPURA STATE BANK OF INDIA(508548)
140 YELBURGA KN-20-004-018-004/1655
(CHIKKAMYAGERI) 		1520004018NRG24160620230678431 16/06/2023 Akkamahadevi 1520004018WL006806 Akkamahadevi 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908205 MRS AKKAMAHADEVI GOBBI STATE BANK OF INDIA(508548)
141 YELBURGA KN-20-004-018-004/1655
(CHIKKAMYAGERI) 		1520004018NRG24160620230678432 16/06/2023 Muttanna 1520004018WL006806 Muttanna 00415 SBIN0020222 900 900 Processed 27/06/2023 2813908046 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
142 YELBURGA KN-20-004-018-004/1656
(CHIKKAMYAGERI) 		1520004018NRG24160620230678433 16/06/2023 savitri 1520004018WL006806 savitri 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907812 MRS SAVITRI DALAVAYIMATH STATE BANK OF INDIA(508548)
143 YELBURGA KN-20-004-018-004/1659
(CHIKKAMYAGERI) 		1520004018NRG24160620230678435 16/06/2023 basavva 1520004018WL006806 basavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908091 BASAVVA B MADAR PRAGATHI KRISHNA GRAMIN BANK (607389)
144 YELBURGA KN-20-004-018-004/1659
(CHIKKAMYAGERI) 		1520004018NRG24160620230678434 16/06/2023 Shivananda 1520004018WL006806 Shivananda 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907862 SHIVANANDA INDIA POST PAYMENTS BANK LIMITED(508528)
145 YELBURGA KN-20-004-018-004/168
(CHIKKAMYAGERI) 		1520004018NRG24160620230678437 16/06/2023 DEVAMMA 1520004018WL006806 DEVAMMA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907963 DEVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-018-004/169
(CHIKKAMYAGERI) 		1520004018NRG24160620230678439 16/06/2023 shankaralinga 1520004018WL006806 shankaralinga 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907733 SHANKARALINGA INDIA POST PAYMENTS BANK LIMITED(508528)
147 YELBURGA KN-20-004-018-004/17
(CHIKKAMYAGERI) 		1520004018NRG24160620230678441 16/06/2023 Shivaraj 1520004018WL006806 Shivaraj 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813908059 SHIVARAJAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 YELBURGA KN-20-004-018-004/170
(CHIKKAMYAGERI) 		1520004018NRG24160620230678443 16/06/2023 Ramesh 1520004018WL006806 Ramesh 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908041 MR RAMESHA E KUKANAPALLI STATE BANK OF INDIA(508548)
149 YELBURGA KN-20-004-018-004/170
(CHIKKAMYAGERI) 		1520004018NRG24160620230678442 16/06/2023 shankramma 1520004018WL006806 shankramma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908077 MRS SHANKRAVVA IRAPPA KUKANAPALLI STATE BANK OF INDIA(508548)
150 YELBURGA KN-20-004-018-004/1701
(CHIKKAMYAGERI) 		1520004018NRG24160620230678444 16/06/2023 Dastagirisab 1520004018WL006806 Dastagirisab 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908055 MR DASTAGIRSAB NADAF STATE BANK OF INDIA(508548)
151 YELBURGA KN-20-004-018-004/1701
(CHIKKAMYAGERI) 		1520004018NRG24160620230678446 16/06/2023 mahamad ali 1520004018WL006806 mahamad ali 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908157 MAHAMMAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
152 YELBURGA KN-20-004-018-004/1703-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678447 16/06/2023 kasturidevi 1520004018WL006806 kasturidevi 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907831 KASTURIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
153 YELBURGA KN-20-004-018-004/1703-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678448 16/06/2023 santosha 1520004018WL006806 santosha 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907779 MR SANTOSH SHASTRIMATH STATE BANK OF INDIA(508548)
154 YELBURGA KN-20-004-018-004/171
(CHIKKAMYAGERI) 		1520004018NRG24160620230678449 16/06/2023 SHARANAMMA 1520004018WL006806 SHARANAMMA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908101 SHARANAMMA GENERAL POST OFFICE(607245)
155 YELBURGA KN-20-004-018-004/173
(CHIKKAMYAGERI) 		1520004018NRG24160620230678450 16/06/2023 HANAMAPPA 1520004018WL006806 HANAMAPPA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908124 MR HANAMAPPA M MUDENOOR STATE BANK OF INDIA(508548)
156 YELBURGA KN-20-004-018-004/173
(CHIKKAMYAGERI) 		1520004018NRG24160620230678451 16/06/2023 Renavva 1520004018WL006806 Renavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907919 MRS RENAVVA MUDENORU STATE BANK OF INDIA(508548)
157 YELBURGA KN-20-004-018-004/173
(CHIKKAMYAGERI) 		1520004018NRG24160620230678452 16/06/2023 Yamanoorappa 1520004018WL006806 Yamanoorappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908044 MR YAMANURAPPA MUDENURA STATE BANK OF INDIA(508548)
158 YELBURGA KN-20-004-018-004/174
(CHIKKAMYAGERI) 		1520004018NRG24160620230678453 16/06/2023 Lalitavva 1520004018WL006806 Lalitavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908129 MRS LALITAVVA G SHASTRIMATH STATE BANK OF INDIA(508548)
159 YELBURGA KN-20-004-018-004/174
(CHIKKAMYAGERI) 		1520004018NRG24160620230678455 16/06/2023 Shidramayya 1520004018WL006806 Shidramayya 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908050 MRS SIDRAMAYYA NEELAGANGAYYA SHASTRIMATH STATE BANK OF INDIA(508548)
160 YELBURGA KN-20-004-018-004/177
(CHIKKAMYAGERI) 		1520004018NRG24160620230678457 16/06/2023 Santosh 1520004018WL006806 Santosh 00415 SBIN0020222 900 900 Processed 27/06/2023 2813907968 SANTHOSH MENASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
161 YELBURGA KN-20-004-018-004/178-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678459 16/06/2023 BAsavaraj 1520004018WL006806 BAsavaraj 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908020 MR BASAVARAJ I STATE BANK OF INDIA(508548)
162 YELBURGA KN-20-004-018-004/178-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678458 16/06/2023 Devavva 1520004018WL006806 Devavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908017 DEVAVVA BISEROTTI PRAGATHI KRISHNA GRAMIN BANK (607389)
163 YELBURGA KN-20-004-018-004/182
(CHIKKAMYAGERI) 		1520004018NRG24160620230678462 16/06/2023 Sharavva 1520004018WL006806 Sharavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907780 SHARAMMA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
164 YELBURGA KN-20-004-018-004/184
(CHIKKAMYAGERI) 		1520004018NRG24160620230678463 16/06/2023 Shantamma 1520004018WL006806 Shantamma 00415 SBIN0020222 600 600 Processed 27/06/2023 2813908006 MR SHANTHAVVA YALLAPPA CHIKK MYAGERI STATE BANK OF INDIA(508548)
165 YELBURGA KN-20-004-018-004/187-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678464 16/06/2023 baramma 1520004018WL006806 baramma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908213 BHARAMAVVA CANARA BANK(508532)
166 YELBURGA KN-20-004-018-004/187-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678466 16/06/2023 devappa 1520004018WL006806 devappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907882 MR DEVAPPA BINDAGI STATE BANK OF INDIA(508548)
167 YELBURGA KN-20-004-018-004/187-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678465 16/06/2023 sharanappa 1520004018WL006806 sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908035 MR SHARANAPPA STATE BANK OF INDIA(508548)
168 YELBURGA KN-20-004-018-004/19
(CHIKKAMYAGERI) 		1520004018NRG24160620230678468 16/06/2023 Basavva 1520004018WL006806 Basavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908197 MRS BASAVANNEVVA STATE BANK OF INDIA(508548)
169 YELBURGA KN-20-004-018-004/19
(CHIKKAMYAGERI) 		1520004018NRG24160620230678469 16/06/2023 Sharanappa 1520004018WL006806 Sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907985 SHIVASHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
170 YELBURGA KN-20-004-018-004/191
(CHIKKAMYAGERI) 		1520004018NRG24160620230678470 16/06/2023 Hanamavva 1520004018WL006806 Hanamavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908097 MRS HANAMAVVA VADNAL STATE BANK OF INDIA(508548)
171 YELBURGA KN-20-004-018-004/191
(CHIKKAMYAGERI) 		1520004018NRG24160620230678471 16/06/2023 Sharanamma 1520004018WL006806 Sharanamma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908251 MRS SHARANAMMA N VADNAL STATE BANK OF INDIA(508548)
172 YELBURGA KN-20-004-018-004/193-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678472 16/06/2023 Lakhmi 1520004018WL006806 Lakhmi 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907997 MRS LAKSHMI MURARI STATE BANK OF INDIA(508548)
173 YELBURGA KN-20-004-018-004/196
(CHIKKAMYAGERI) 		1520004018NRG24160620230678475 16/06/2023 Doddappa 1520004018WL006806 Doddappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907753 MR DODDAPPA DODDAPPA STATE BANK OF INDIA(508548)
174 YELBURGA KN-20-004-018-004/196
(CHIKKAMYAGERI) 		1520004018NRG24160620230678473 16/06/2023 Sharanappa 1520004018WL006806 Sharanappa 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908132 MALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
175 YELBURGA KN-20-004-018-004/196
(CHIKKAMYAGERI) 		1520004018NRG24160620230678474 16/06/2023 Siddava 1520004018WL006806 Siddava 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907752 MRS SIDDAMMA CHENDOORA STATE BANK OF INDIA(508548)
176 YELBURGA KN-20-004-018-004/197
(CHIKKAMYAGERI) 		1520004018NRG24160620230678476 16/06/2023 Sharanappa 1520004018WL006806 Sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907781 MR SHARANAPPA SHIDRAMAPPA UPPAR STATE BANK OF INDIA(508548)
177 YELBURGA KN-20-004-018-004/199
(CHIKKAMYAGERI) 		1520004018NRG24160620230678478 16/06/2023 Kavita 1520004018WL006806 Kavita 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907769 MRS KAVITA KAVITA STATE BANK OF INDIA(508548)
178 YELBURGA KN-20-004-018-004/199
(CHIKKAMYAGERI) 		1520004018NRG24160620230678477 16/06/2023 SOMAVVA 1520004018WL006806 SOMAVVA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908079 MR SHARANAPPA B RODDAR STATE BANK OF INDIA(508548)
179 YELBURGA KN-20-004-018-004/200
(CHIKKAMYAGERI) 		1520004018NRG24160620230678479 16/06/2023 Allasaba 1520004018WL006806 Allasaba 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907773 MR ALLASABA ALLASABA STATE BANK OF INDIA(508548)
180 YELBURGA KN-20-004-018-004/201
(CHIKKAMYAGERI) 		1520004018NRG24160620230678481 16/06/2023 MOULASAB 1520004018WL006806 MOULASAB 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908249 MR MOULASAB BALESAB GUDIHINDIN STATE BANK OF INDIA(508548)
181 YELBURGA KN-20-004-018-004/201-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678484 16/06/2023 Maruti 1520004018WL006806 Maruti 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907813 MR MARUTI KABADI STATE BANK OF INDIA(508548)
182 YELBURGA KN-20-004-018-004/202
(CHIKKAMYAGERI) 		1520004018NRG24160620230678485 16/06/2023 Hanamappa 1520004018WL006806 Hanamappa 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908160 MR HANUMAPPA STATE BANK OF INDIA(508548)
183 YELBURGA KN-20-004-018-004/202
(CHIKKAMYAGERI) 		1520004018NRG24160620230678487 16/06/2023 Sharanappa 1520004018WL006806 Sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907800 MR SHARANAPPA MUDUKAPPA RODDAR STATE BANK OF INDIA(508548)
184 YELBURGA KN-20-004-018-004/202
(CHIKKAMYAGERI) 		1520004018NRG24160620230678488 16/06/2023 sharavva 1520004018WL006806 sharavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908203 MRS SHARAVVA RODDARA STATE BANK OF INDIA(508548)
185 YELBURGA KN-20-004-018-004/204-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678489 16/06/2023 manjunath 1520004018WL006806 manjunath 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907928 MANJUNTHA INDIA POST PAYMENTS BANK LIMITED(508528)
186 YELBURGA KN-20-004-018-004/206
(CHIKKAMYAGERI) 		1520004018NRG24160620230678490 16/06/2023 KALAKAPPA 1520004018WL006806 KALAKAPPA 00415 SBIN0020222 300 300 Processed 27/06/2023 2813907908 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
187 YELBURGA KN-20-004-018-004/206
(CHIKKAMYAGERI) 		1520004018NRG24160620230678491 16/06/2023 yamanavva 1520004018WL006806 yamanavva 00415 SBIN0020222 300 300 Processed 27/06/2023 2813908015 MS HANAMAVVA KALAKAPPA STATE BANK OF INDIA(508548)
188 YELBURGA KN-20-004-018-004/207
(CHIKKAMYAGERI) 		1520004018NRG24160620230678493 16/06/2023 Gavisiddamma 1520004018WL006806 Gavisiddamma 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908062 MRS GAVISIDDAVVA STATE BANK OF INDIA(508548)
189 YELBURGA KN-20-004-018-004/207
(CHIKKAMYAGERI) 		1520004018NRG24160620230678492 16/06/2023 neelakantayya 1520004018WL006806 neelakantayya 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908007 MR NEELAKANTAYYA ANDANAYYA ARAKERIMATH STATE BANK OF INDIA(508548)
190 YELBURGA KN-20-004-018-004/211
(CHIKKAMYAGERI) 		1520004018NRG24160620230678495 16/06/2023 Chandabi 1520004018WL006806 Chandabi 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907903 MRS CHANDABEE R GUDIHINDAL STATE BANK OF INDIA(508548)
191 YELBURGA KN-20-004-018-004/211
(CHIKKAMYAGERI) 		1520004018NRG24160620230678494 16/06/2023 RAJASAB 1520004018WL006806 RAJASAB 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907678 MR RAJASAB BALASAB GUDIHINDAL STATE BANK OF INDIA(508548)
192 YELBURGA KN-20-004-018-004/221
(CHIKKAMYAGERI) 		1520004018NRG24160620230678497 16/06/2023 vimalakshi 1520004018WL006806 vimalakshi 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907876 MRS VIMALAKSHI KARADADA STATE BANK OF INDIA(508548)
193 YELBURGA KN-20-004-018-004/223
(CHIKKAMYAGERI) 		1520004018NRG24160620230678498 16/06/2023 Gangamma 1520004018WL006806 Gangamma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907682 GANGAMMA GENERAL POST OFFICE(607245)
194 YELBURGA KN-20-004-018-004/223
(CHIKKAMYAGERI) 		1520004018NRG24160620230678500 16/06/2023 Muppayya 1520004018WL006806 Muppayya 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907782 MR MUPPAYYA MUPPAYYA STATE BANK OF INDIA(508548)
195 YELBURGA KN-20-004-018-004/228
(CHIKKAMYAGERI) 		1520004018NRG24160620230678502 16/06/2023 mailargouda 1520004018WL006806 mailargouda 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907868 MR MAILARA GOUDA STATE BANK OF INDIA(508548)
196 YELBURGA KN-20-004-018-004/228
(CHIKKAMYAGERI) 		1520004018NRG24160620230678501 16/06/2023 SHARANAVVA 1520004018WL006806 SHARANAVVA 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907804 SHARANAVVA H METI GENERAL POST OFFICE(607245)
197 YELBURGA KN-20-004-018-004/23
(CHIKKAMYAGERI) 		1520004018NRG24160620230678504 16/06/2023 Nirmala 1520004018WL006806 Nirmala 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908065 MRS NIRMALA STATE BANK OF INDIA(508548)
198 YELBURGA KN-20-004-018-004/230-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678506 16/06/2023 Ningamma 1520004018WL006806 Ningamma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907692 DRAKSHAYANI GONASANGI INDIA POST PAYMENTS BANK LIMITED(508528)
199 YELBURGA KN-20-004-018-004/241
(CHIKKAMYAGERI) 		1520004018NRG24160620230678509 16/06/2023 ANASUYA 1520004018WL006806 ANASUYA 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908063 MRS ANASUYA STATE BANK OF INDIA(508548)
200 YELBURGA KN-20-004-018-004/245
(CHIKKAMYAGERI) 		1520004018NRG24160620230678510 16/06/2023 Savitri 1520004018WL006806 Savitri 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907895 MRS SAVITRI P METI STATE BANK OF INDIA(508548)
201 YELBURGA KN-20-004-018-004/25
(CHIKKAMYAGERI) 		1520004018NRG24160620230678513 16/06/2023 SHARANAPPA 1520004018WL006806 SHARANAPPA 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813908107 Hanamavva . IDFC BANK LIMITED(608117)
202 YELBURGA KN-20-004-018-004/25
(CHIKKAMYAGERI) 		1520004018NRG24160620230678512 16/06/2023 Sharanappa Uppar 1520004018WL006806 Sharanappa Uppar 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907952 MR SHARANAPPA HANAMAPPA UPPAR STATE BANK OF INDIA(508548)
203 YELBURGA KN-20-004-018-004/258-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678517 16/06/2023 vijayalakshmi 1520004018WL006806 vijayalakshmi 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908053 MRS VIJAYALAKSHMI MUDUL STATE BANK OF INDIA(508548)
204 YELBURGA KN-20-004-018-004/262
(CHIKKAMYAGERI) 		1520004018NRG24160620230678522 16/06/2023 Kasturevva 1520004018WL006806 Kasturevva 00415 SBIN0020222 1200 1200 Processed 27/06/2023 2813907747 MRS KASTUREVVA NINGAPPA CHANDOOR STATE BANK OF INDIA(508548)
205 YELBURGA KN-20-004-018-004/262
(CHIKKAMYAGERI) 		1520004018NRG24160620230678519 16/06/2023 Sharanappa 1520004018WL006806 Sharanappa 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813907680 SHARANAPPA V CHANDUR GENERAL POST OFFICE(607245)
206 YELBURGA KN-20-004-018-004/262
(CHIKKAMYAGERI) 		1520004018NRG24160620230678520 16/06/2023 Shekavva 1520004018WL006806 Shekavva 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813908215 MR SHEKHAVVA SHARANAPPA CHANDOOR STATE BANK OF INDIA(508548)
207 YELBURGA KN-20-004-018-004/264-B
(CHIKKAMYAGERI) 		1520004018NRG24160620230678523 16/06/2023 virupavva 1520004018WL006806 virupavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908158 VIRUPAVVA GENERAL POST OFFICE(607245)
208 YELBURGA KN-20-004-018-004/267
(CHIKKAMYAGERI) 		1520004018NRG24160620230678524 16/06/2023 Bhimangouda 1520004018WL006806 Bhimangouda 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908112 MS BHIMAN GOWDA HEMANTHGOWDA STATE BANK OF INDIA(508548)
209 YELBURGA KN-20-004-018-004/269
(CHIKKAMYAGERI) 		1520004018NRG24160620230678526 16/06/2023 dyamavva 1520004018WL006806 dyamavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907833 MRS DYAMAVVA D NELAJERI STATE BANK OF INDIA(508548)
210 YELBURGA KN-20-004-018-004/271-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678527 16/06/2023 Neelavva 1520004018WL006806 Neelavva 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813908122 Nilavva . IDFC BANK LIMITED(608117)
211 YELBURGA KN-20-004-018-004/271-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678528 16/06/2023 Shankrappa 1520004018WL006806 Shankrappa 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813907910 SHANKRAPPA UNION BANK OF INDIA(508500)
212 YELBURGA KN-20-004-018-004/274-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678531 16/06/2023 lakhmi 1520004018WL006806 lakhmi 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907875 MRS LAKSHMI KURI STATE BANK OF INDIA(508548)
213 YELBURGA KN-20-004-018-004/275
(CHIKKAMYAGERI) 		1520004018NRG24160620230678533 16/06/2023 kariyappa 1520004018WL006806 kariyappa 00415 SBIN0020222 300 300 Processed 27/06/2023 2813908072 MR KARIYAPPA STATE BANK OF INDIA(508548)
214 YELBURGA KN-20-004-018-004/278
(CHIKKAMYAGERI) 		1520004018NRG24160620230678535 16/06/2023 sharanappa 1520004018WL006806 sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907820 MR SHARANAPPA KUNTRA STATE BANK OF INDIA(508548)
215 YELBURGA KN-20-004-018-004/28
(CHIKKAMYAGERI) 		1520004018NRG24160620230678538 16/06/2023 SIDDAPPA 1520004018WL006806 SIDDAPPA 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907917 NEELAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
216 YELBURGA KN-20-004-018-004/280
(CHIKKAMYAGERI) 		1520004018NRG24160620230678539 16/06/2023 Hanamanta 1520004018WL006806 Hanamanta 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907935 MR HANAMAPPA ANGADI STATE BANK OF INDIA(508548)
217 YELBURGA KN-20-004-018-004/280
(CHIKKAMYAGERI) 		1520004018NRG24160620230678540 16/06/2023 Shantavva 1520004018WL006806 Shantavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907829 MRS SHANTAVVA STATE BANK OF INDIA(508548)
218 YELBURGA KN-20-004-018-004/290
(CHIKKAMYAGERI) 		1520004018NRG24160620230678541 16/06/2023 Malappa 1520004018WL006806 Malappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908026 MR MALLAPPA B VANAGERI STATE BANK OF INDIA(508548)
219 YELBURGA KN-20-004-018-004/291-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678543 16/06/2023 savitrevva 1520004018WL006806 savitrevva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907744 MRS SAVITREVVA KALABANDI STATE BANK OF INDIA(508548)
220 YELBURGA KN-20-004-018-004/292
(CHIKKAMYAGERI) 		1520004018NRG24160620230678545 16/06/2023 SHANTAVVA 1520004018WL006806 SHANTAVVA 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813907683 SHANTAVVA SANGAPPA DESAI UNION BANK OF INDIA(508500)
221 YELBURGA KN-20-004-018-004/294
(CHIKKAMYAGERI) 		1520004018NRG24160620230678550 16/06/2023 karibasava 1520004018WL006806 karibasava 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907920 MASTER KARIBASAVA DESAI STATE BANK OF INDIA(508548)
222 YELBURGA KN-20-004-018-004/294
(CHIKKAMYAGERI) 		1520004018NRG24160620230678549 16/06/2023 Shantavva 1520004018WL006806 Shantavva 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813907865 SHANTA SHARANAPPA DESAI UNION BANK OF INDIA(508500)
223 YELBURGA KN-20-004-018-004/294
(CHIKKAMYAGERI) 		1520004018NRG24160620230678548 16/06/2023 Sharanappa 1520004018WL006806 Sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907864 MR SHARANAPPA BHAVI STATE BANK OF INDIA(508548)
224 YELBURGA KN-20-004-018-004/298
(CHIKKAMYAGERI) 		1520004018NRG24160620230678552 16/06/2023 Yallappa 1520004018WL006806 Yallappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907817 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
225 YELBURGA KN-20-004-018-004/301
(CHIKKAMYAGERI) 		1520004018NRG24160620230678553 16/06/2023 kenchappa 1520004018WL006806 kenchappa 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813907886 MR KENCHAPPA STATE BANK OF INDIA(508548)
226 YELBURGA KN-20-004-018-004/302
(CHIKKAMYAGERI) 		1520004018NRG24160620230678555 16/06/2023 Amarappa 1520004018WL006806 Amarappa 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907681 MR AMARAPPA ARALIKATTEPPA CHANDUR STATE BANK OF INDIA(508548)
227 YELBURGA KN-20-004-018-004/302
(CHIKKAMYAGERI) 		1520004018NRG24160620230678556 16/06/2023 Devamma 1520004018WL006806 Devamma 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908126 MRS DEVAVVA A CHANDOOR STATE BANK OF INDIA(508548)
228 YELBURGA KN-20-004-018-004/302
(CHIKKAMYAGERI) 		1520004018NRG24160620230678557 16/06/2023 Gavisiddappa 1520004018WL006806 Gavisiddappa 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907902 MR GAVISIDDAPPA A CHANDUR STATE BANK OF INDIA(508548)
229 YELBURGA KN-20-004-018-004/307
(CHIKKAMYAGERI) 		1520004018NRG24160620230678561 16/06/2023 Basavaraj 1520004018WL006806 Basavaraj 00415 SBIN0020222 900 900 Processed 27/06/2023 2813907885 MRS BASAVARAJ STATE BANK OF INDIA(508548)
230 YELBURGA KN-20-004-018-004/307
(CHIKKAMYAGERI) 		1520004018NRG24160620230678560 16/06/2023 Girijamma 1520004018WL006806 Girijamma 00415 SBIN0020222 900 900 Processed 28/06/2023 2813907889 GIRIJAVVA UNION BANK OF INDIA(508500)
231 YELBURGA KN-20-004-018-004/307
(CHIKKAMYAGERI) 		1520004018NRG24160620230678559 16/06/2023 KALAKAPPA 1520004018WL006806 KALAKAPPA 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813907950 KALAKAPPA GENERAL POST OFFICE(607245)
232 YELBURGA KN-20-004-018-004/313
(CHIKKAMYAGERI) 		1520004018NRG24160620230678564 16/06/2023 Ganesha 1520004018WL006806 Ganesha 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907995 MR GANESHA STATE BANK OF INDIA(508548)
233 YELBURGA KN-20-004-018-004/313
(CHIKKAMYAGERI) 		1520004018NRG24160620230678563 16/06/2023 Sunitha 1520004018WL006806 Sunitha 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908037 MISS SUNITHA STATE BANK OF INDIA(508548)
234 YELBURGA KN-20-004-018-004/314
(CHIKKAMYAGERI) 		1520004018NRG24160620230678566 16/06/2023 Gavisidappa 1520004018WL006806 Gavisidappa 00415 SBIN0020222 1200 1200 Processed 27/06/2023 2813907924 GAVISIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
235 YELBURGA KN-20-004-018-004/314
(CHIKKAMYAGERI) 		1520004018NRG24160620230678565 16/06/2023 KANAKAPPA 1520004018WL006806 KANAKAPPA 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907676 MR KANAKAPPA STATE BANK OF INDIA(508548)
236 YELBURGA KN-20-004-018-004/314
(CHIKKAMYAGERI) 		1520004018NRG24160620230678567 16/06/2023 Manjula 1520004018WL006806 Manjula 00415 SBIN0020222 1800 1800 Rejected 28/06/2023 2813907974 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 YELBURGA KN-20-004-018-004/316
(CHIKKAMYAGERI) 		1520004018NRG24160620230678569 16/06/2023 Mallavva 1520004018WL006806 Mallavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908241 MRS MALLAVVA STATE BANK OF INDIA(508548)
238 YELBURGA KN-20-004-018-004/316
(CHIKKAMYAGERI) 		1520004018NRG24160620230678568 16/06/2023 SHIVAPPA 1520004018WL006806 SHIVAPPA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908108 MR SHIVAPPA VEERAPPA BINDAGI STATE BANK OF INDIA(508548)
239 YELBURGA KN-20-004-018-004/317
(CHIKKAMYAGERI) 		1520004018NRG24160620230678570 16/06/2023 ISMAYILSAB 1520004018WL006806 ISMAYILSAB 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907689 ISMAIL SAB INDIA POST PAYMENTS BANK LIMITED(508528)
240 YELBURGA KN-20-004-018-004/32-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678572 16/06/2023 shekappa 1520004018WL006806 shekappa 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907754 MR SHEKHAPPA KABADI STATE BANK OF INDIA(508548)
241 YELBURGA KN-20-004-018-004/320
(CHIKKAMYAGERI) 		1520004018NRG24160620230678573 16/06/2023 Bheemaya 1520004018WL006806 Bheemaya 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908216 MR BHEEMAYYA KALLUR STATE BANK OF INDIA(508548)
242 YELBURGA KN-20-004-018-004/320
(CHIKKAMYAGERI) 		1520004018NRG24160620230678574 16/06/2023 Devamma 1520004018WL006806 Devamma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907745 MR DEVAMMA VEERUPAKSHAYYA CHIKKAMYAGERI STATE BANK OF INDIA(508548)
243 YELBURGA KN-20-004-018-004/324
(CHIKKAMYAGERI) 		1520004018NRG24160620230678575 16/06/2023 RENAVVA 1520004018WL006806 RENAVVA 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813907677 RENUKA IRAPPA VADNALA UNION BANK OF INDIA(508500)
244 YELBURGA KN-20-004-018-004/324
(CHIKKAMYAGERI) 		1520004018NRG24160620230678577 16/06/2023 Renuka 1520004018WL006806 Renuka 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907927 RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
245 YELBURGA KN-20-004-018-004/327
(CHIKKAMYAGERI) 		1520004018NRG24160620230678578 16/06/2023 Allasab 1520004018WL006806 Allasab 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907801 MR ALLASAB RAJSAB MANGALORE STATE BANK OF INDIA(508548)
246 YELBURGA KN-20-004-018-004/34
(CHIKKAMYAGERI) 		1520004018NRG24160620230678580 16/06/2023 KALAMMA 1520004018WL006806 KALAMMA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908087 MRS KALAMMA SHARANAPPA STATE BANK OF INDIA(508548)
247 YELBURGA KN-20-004-018-004/34
(CHIKKAMYAGERI) 		1520004018NRG24160620230678581 16/06/2023 sharanappa 1520004018WL006806 sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908005 SHARANAPPA SADASHIVAPPA KAMMAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
248 YELBURGA KN-20-004-018-004/356-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678584 16/06/2023 sharanappa 1520004018WL006806 sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907738 MRS SHARANAPPA SOMPURA STATE BANK OF INDIA(508548)
249 YELBURGA KN-20-004-018-004/358
(CHIKKAMYAGERI) 		1520004018NRG24160620230678587 16/06/2023 sharavva 1520004018WL006806 sharavva 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907970 MRS SHARAVVA STATE BANK OF INDIA(508548)
250 YELBURGA KN-20-004-018-004/364
(CHIKKAMYAGERI) 		1520004018NRG24160620230678591 16/06/2023 shanta 1520004018WL006806 shanta 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907872 MS SHANTAKKA SUBHASHACHANDRA DESAI STATE BANK OF INDIA(508548)
251 YELBURGA KN-20-004-018-004/4
(CHIKKAMYAGERI) 		1520004018NRG24160620230678593 16/06/2023 savita 1520004018WL006806 savita 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907880 MRS SAVITA STATE BANK OF INDIA(508548)
252 YELBURGA KN-20-004-018-004/40
(CHIKKAMYAGERI) 		1520004018NRG24160620230678595 16/06/2023 Parappa 1520004018WL006806 Parappa 00415 SBIN0020222 1800 1800 Rejected 28/06/2023 2813907674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 YELBURGA KN-20-004-018-004/41
(CHIKKAMYAGERI) 		1520004018NRG24160620230678596 16/06/2023 Basavannevva 1520004018WL006806 Basavannevva 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907951 MR BASAVANNEVVA GOOLAPPA RODDAR STATE BANK OF INDIA(508548)
254 YELBURGA KN-20-004-018-004/423
(CHIKKAMYAGERI) 		1520004018NRG24160620230678598 16/06/2023 Gotabi 1520004018WL006806 Gotabi 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908018 MRS GOUSABEE F JATAGERA STATE BANK OF INDIA(508548)
255 YELBURGA KN-20-004-018-004/423
(CHIKKAMYAGERI) 		1520004018NRG24160620230678597 16/06/2023 Parihushen 1520004018WL006806 Parihushen 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908019 MR FARIDA HUSEN H JATAGERA STATE BANK OF INDIA(508548)
256 YELBURGA KN-20-004-018-004/424
(CHIKKAMYAGERI) 		1520004018NRG24160620230678599 16/06/2023 sharanayya 1520004018WL006806 sharanayya 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907873 MR SHARANAYYA STATE BANK OF INDIA(508548)
257 YELBURGA KN-20-004-018-004/424
(CHIKKAMYAGERI) 		1520004018NRG24160620230678600 16/06/2023 Sumangala 1520004018WL006806 Sumangala 00415 SBIN0020222 1200 1200 Rejected 27/06/2023 2813907771 Account closed
258 YELBURGA KN-20-004-018-004/430
(CHIKKAMYAGERI) 		1520004018NRG24160620230678601 16/06/2023 kalmma 1520004018WL006806 kalmma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908080 KALAKAMMA GENERAL POST OFFICE(607245)
259 YELBURGA KN-20-004-018-004/430
(CHIKKAMYAGERI) 		1520004018NRG24160620230678602 16/06/2023 yamanoorappa 1520004018WL006806 yamanoorappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907986 MR YAMANOORAPPA STATE BANK OF INDIA(508548)
260 YELBURGA KN-20-004-018-004/431
(CHIKKAMYAGERI) 		1520004018NRG24160620230678603 16/06/2023 renukavva 1520004018WL006806 renukavva 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907989 RENUKAVVA DEVAPPA VANAGERI GENERAL POST OFFICE(607245)
261 YELBURGA KN-20-004-018-004/431
(CHIKKAMYAGERI) 		1520004018NRG24160620230678604 16/06/2023 sharanappa 1520004018WL006806 sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907884 MR SHARANAPPA STATE BANK OF INDIA(508548)
262 YELBURGA KN-20-004-018-004/455
(CHIKKAMYAGERI) 		1520004018NRG24160620230678607 16/06/2023 AMARAVVA 1520004018WL006806 AMARAVVA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908106 MR SIDRAMAPPA STATE BANK OF INDIA(508548)
263 YELBURGA KN-20-004-018-004/455
(CHIKKAMYAGERI) 		1520004018NRG24160620230678608 16/06/2023 AMARAVVA 1520004018WL006806 AMARAVVA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907948 MR AMARAVVA SIDDARAMAPPA DESAI STATE BANK OF INDIA(508548)
264 YELBURGA KN-20-004-018-004/455
(CHIKKAMYAGERI) 		1520004018NRG24160620230678609 16/06/2023 Nirmala Yallappa batakhani 1520004018WL006806 Nirmala Yallappa batakhani 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813907694 Mrs. Nirmala Yallappa Batakhani KARNATAKA VIKAS GRAMEENA BANK(607122)
265 YELBURGA KN-20-004-018-004/462
(CHIKKAMYAGERI) 		1520004018NRG24160620230678610 16/06/2023 shantavva 1520004018WL006806 shantavva 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813908243 MANJUANTH JUMMANAGOUDA MALIPATIL; UNION BANK OF INDIA(508500)
266 YELBURGA KN-20-004-018-004/467
(CHIKKAMYAGERI) 		1520004018NRG24160620230678614 16/06/2023 Devvavva 1520004018WL006806 Devvavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907898 MRS DEVAMMA KALAKABANDRI STATE BANK OF INDIA(508548)
267 YELBURGA KN-20-004-018-004/467
(CHIKKAMYAGERI) 		1520004018NRG24160620230678613 16/06/2023 SHARANAPPA 1520004018WL006806 SHARANAPPA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907803 MR SHARANAPPA HANAMAPPA KALAKBANDI STATE BANK OF INDIA(508548)
268 YELBURGA KN-20-004-018-004/47
(CHIKKAMYAGERI) 		1520004018NRG24160620230678615 16/06/2023 irappa 1520004018WL006806 irappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907900 MR IRAPPA M CHALAVADI STATE BANK OF INDIA(508548)
269 YELBURGA KN-20-004-018-004/470
(CHIKKAMYAGERI) 		1520004018NRG24160620230678617 16/06/2023 Ramappa 1520004018WL006806 Ramappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907976 MR RAMAPPA BANNIKOPPA STATE BANK OF INDIA(508548)
270 YELBURGA KN-20-004-018-004/471
(CHIKKAMYAGERI) 		1520004018NRG24160620230678619 16/06/2023 DEVENDRAPPA 1520004018WL006806 DEVENDRAPPA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908067 DEVENRAPPA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
271 YELBURGA KN-20-004-018-004/471
(CHIKKAMYAGERI) 		1520004018NRG24160620230678620 16/06/2023 Kamalavva 1520004018WL006806 Kamalavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907911 MRS KAMALAVVA DEVENDRAPPA DESAI STATE BANK OF INDIA(508548)
272 YELBURGA KN-20-004-018-004/473
(CHIKKAMYAGERI) 		1520004018NRG24160620230678621 16/06/2023 Mabubi 1520004018WL006806 Mabubi 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907746 MRS MAIBUBEE STATE BANK OF INDIA(508548)
273 YELBURGA KN-20-004-018-004/473
(CHIKKAMYAGERI) 		1520004018NRG24160620230678622 16/06/2023 MABUSAB 1520004018WL006806 MABUSAB 00415 SBIN0020222 900 900 Processed 27/06/2023 2813907802 HUSSEIN BEE M MANGALURU PRAGATHI KRISHNA GRAMIN BANK (607389)
274 YELBURGA KN-20-004-018-004/473-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678624 16/06/2023 Abdlukhan 1520004018WL006806 Abdlukhan 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908039 MR ABDUL KHAN A MASUTI STATE BANK OF INDIA(508548)
275 YELBURGA KN-20-004-018-004/476
(CHIKKAMYAGERI) 		1520004018NRG24160620230678628 16/06/2023 Irappa 1520004018WL006806 Irappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907971 MR IRAPPA MUDIYAPPA RYAVANAKI STATE BANK OF INDIA(508548)
276 YELBURGA KN-20-004-018-004/476
(CHIKKAMYAGERI) 		1520004018NRG24160620230678627 16/06/2023 kallavva 1520004018WL006806 kallavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907888 MRS KALLAVVA STATE BANK OF INDIA(508548)
277 YELBURGA KN-20-004-018-004/480
(CHIKKAMYAGERI) 		1520004018NRG24160620230678629 16/06/2023 RENUKA 1520004018WL006806 RENUKA 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813908002 SHARAVVA UNION BANK OF INDIA(508500)
278 YELBURGA KN-20-004-018-004/480
(CHIKKAMYAGERI) 		1520004018NRG24160620230678630 16/06/2023 siddarama 1520004018WL006806 siddarama 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907763 MR SHIDRAMAPPA STATE BANK OF INDIA(508548)
279 YELBURGA KN-20-004-018-004/485
(CHIKKAMYAGERI) 		1520004018NRG24160620230678632 16/06/2023 Suvarna 1520004018WL006806 Suvarna 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907991 MRS SUVARNA STATE BANK OF INDIA(508548)
280 YELBURGA KN-20-004-018-004/487
(CHIKKAMYAGERI) 		1520004018NRG24160620230678633 16/06/2023 KHADHARABI 1520004018WL006806 KHADHARABI 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907907 KHADARABI PRAGATHI KRISHNA GRAMIN BANK (607389)
281 YELBURGA KN-20-004-018-004/488
(CHIKKAMYAGERI) 		1520004018NRG24160620230678636 16/06/2023 Nagaraja 1520004018WL006806 Nagaraja 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908153 MR NAGARAJA STATE BANK OF INDIA(508548)
282 YELBURGA KN-20-004-018-004/493
(CHIKKAMYAGERI) 		1520004018NRG24160620230678638 16/06/2023 MANJAVVA 1520004018WL006806 MANJAVVA 00415 SBIN0020222 900 900 Processed 27/06/2023 2813908066 MRS MANJAVVA STATE BANK OF INDIA(508548)
283 YELBURGA KN-20-004-018-004/493
(CHIKKAMYAGERI) 		1520004018NRG24160620230678637 16/06/2023 PRAKASH 1520004018WL006806 PRAKASH 00415 SBIN0020222 900 900 Processed 27/06/2023 2813908098 MR PRAKASH STATE BANK OF INDIA(508548)
284 YELBURGA KN-20-004-018-004/494
(CHIKKAMYAGERI) 		1520004018NRG24160620230678640 16/06/2023 suresh 1520004018WL006806 suresh 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813908069 MR SURESH PUJAR STATE BANK OF INDIA(508548)
285 YELBURGA KN-20-004-018-004/497
(CHIKKAMYAGERI) 		1520004018NRG24160620230678643 16/06/2023 maruthi 1520004018WL006806 maruthi 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907943 MASTER MARUTHI KUDAGUNTI STATE BANK OF INDIA(508548)
286 YELBURGA KN-20-004-018-004/504
(CHIKKAMYAGERI) 		1520004018NRG24160620230678647 16/06/2023 RAMANNA 1520004018WL006806 RAMANNA 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813908100 RAMAPPA UNION BANK OF INDIA(508500)
287 YELBURGA KN-20-004-018-004/505
(CHIKKAMYAGERI) 		1520004018NRG24160620230678649 16/06/2023 Kanakappa 1520004018WL006806 Kanakappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907947 MR KANAKAPPA STATE BANK OF INDIA(508548)
288 YELBURGA KN-20-004-018-004/506
(CHIKKAMYAGERI) 		1520004018NRG24160620230678651 16/06/2023 ERAPPA 1520004018WL006806 ERAPPA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908134 IRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
289 YELBURGA KN-20-004-018-004/507
(CHIKKAMYAGERI) 		1520004018NRG24160620230678653 16/06/2023 sharanappa 1520004018WL006806 sharanappa 00415 SBIN0020222 900 900 Processed 27/06/2023 2813907822 MR SHARANAPPA STATE BANK OF INDIA(508548)
290 YELBURGA KN-20-004-018-004/508
(CHIKKAMYAGERI) 		1520004018NRG24160620230678654 16/06/2023 Shivappa 1520004018WL006806 Shivappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908057 MR SHIVAPPA GOVINDAPPA HIREMANI STATE BANK OF INDIA(508548)
291 YELBURGA KN-20-004-018-004/509
(CHIKKAMYAGERI) 		1520004018NRG24160620230678655 16/06/2023 Hanmappa 1520004018WL006806 Hanmappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907964 MR HANAMAPPA POOJAPPA SUDI STATE BANK OF INDIA(508548)
292 YELBURGA KN-20-004-018-004/511
(CHIKKAMYAGERI) 		1520004018NRG24160620230678657 16/06/2023 huligevva 1520004018WL006806 huligevva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908139 MRS HULIGEVVA STATE BANK OF INDIA(508548)
293 YELBURGA KN-20-004-018-004/511
(CHIKKAMYAGERI) 		1520004018NRG24160620230678656 16/06/2023 SHIVAPPA 1520004018WL006806 SHIVAPPA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907954 MR SHIVAPPA STATE BANK OF INDIA(508548)
294 YELBURGA KN-20-004-018-004/513
(CHIKKAMYAGERI) 		1520004018NRG24160620230678659 16/06/2023 hanamappa 1520004018WL006806 hanamappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908075 MR HANAMAPPA STATE BANK OF INDIA(508548)
295 YELBURGA KN-20-004-018-004/514
(CHIKKAMYAGERI) 		1520004018NRG24160620230678663 16/06/2023 Basavva 1520004018WL006806 Basavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908115 MRS BASAVVA STATE BANK OF INDIA(508548)
296 YELBURGA KN-20-004-018-004/514
(CHIKKAMYAGERI) 		1520004018NRG24160620230678662 16/06/2023 Mudakappa 1520004018WL006806 Mudakappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908076 MR MUDAKAPPA STATE BANK OF INDIA(508548)
297 YELBURGA KN-20-004-018-004/515
(CHIKKAMYAGERI) 		1520004018NRG24160620230678665 16/06/2023 Bheemappa 1520004018WL006806 Bheemappa 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908142 MR BHIMAPPA GADDI BASAPPA KUDAGUNTI STATE BANK OF INDIA(508548)
298 YELBURGA KN-20-004-018-004/515
(CHIKKAMYAGERI) 		1520004018NRG24160620230678664 16/06/2023 Holiyavva 1520004018WL006806 Holiyavva 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908011 MRS HOLIYAVVA KUDAGUNTI STATE BANK OF INDIA(508548)
299 YELBURGA KN-20-004-018-004/517
(CHIKKAMYAGERI) 		1520004018NRG24160620230678670 16/06/2023 annapurna 1520004018WL006806 annapurna 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907942 MISS ANNAPURNA STATE BANK OF INDIA(508548)
300 YELBURGA KN-20-004-018-004/52-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678672 16/06/2023 ratna 1520004018WL006806 ratna 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907983 MISS RATNA RATNA STATE BANK OF INDIA(508548)
301 YELBURGA KN-20-004-018-004/52-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678671 16/06/2023 shekappa 1520004018WL006806 shekappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907934 MR SHEKHAPA UPPAR STATE BANK OF INDIA(508548)
302 YELBURGA KN-20-004-018-004/522
(CHIKKAMYAGERI) 		1520004018NRG24160620230678674 16/06/2023 Lakshmavva 1520004018WL006806 Lakshmavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907821 MR LAXAMAVVA STATE BANK OF INDIA(508548)
303 YELBURGA KN-20-004-018-004/522
(CHIKKAMYAGERI) 		1520004018NRG24160620230678675 16/06/2023 Shashikumar 1520004018WL006806 Shashikumar 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908040 MR SHASHIKUMAR STATE BANK OF INDIA(508548)
304 YELBURGA KN-20-004-018-004/522
(CHIKKAMYAGERI) 		1520004018NRG24160620230678673 16/06/2023 SHIVABASAPPA 1520004018WL006806 SHIVABASAPPA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907916 MR SHIVABASAPPA BASAPPA SOODI STATE BANK OF INDIA(508548)
305 YELBURGA KN-20-004-018-004/524
(CHIKKAMYAGERI) 		1520004018NRG24160620230678676 16/06/2023 erappa 1520004018WL006806 erappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908164 MR ERAPPA SHIVAPPA CHIKMAYGER STATE BANK OF INDIA(508548)
306 YELBURGA KN-20-004-018-004/527
(CHIKKAMYAGERI) 		1520004018NRG24160620230678678 16/06/2023 SADASHIVAPPA 1520004018WL006806 SADASHIVAPPA 00415 SBIN0020222 1200 1200 Processed 27/06/2023 2813907906 MRS ANNAPURNA SADASHIVAPPA DESAI STATE BANK OF INDIA(508548)
307 YELBURGA KN-20-004-018-004/528
(CHIKKAMYAGERI) 		1520004018NRG24160620230678680 16/06/2023 BASAVARAJ 1520004018WL006806 BASAVARAJ 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907811 MR BASAVARAJ Y TALAVAR STATE BANK OF INDIA(508548)
308 YELBURGA KN-20-004-018-004/528
(CHIKKAMYAGERI) 		1520004018NRG24160620230678681 16/06/2023 NAGAVVA 1520004018WL006806 NAGAVVA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907894 NAGAVVA TALAWARA PRAGATHI KRISHNA GRAMIN BANK (607389)
309 YELBURGA KN-20-004-018-004/529
(CHIKKAMYAGERI) 		1520004018NRG24160620230678684 16/06/2023 Husenbi 1520004018WL006806 Husenbi 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907897 MRS HUSENABEE K DODDAMANI STATE BANK OF INDIA(508548)
310 YELBURGA KN-20-004-018-004/529
(CHIKKAMYAGERI) 		1520004018NRG24160620230678683 16/06/2023 Mailabi 1520004018WL006806 Mailabi 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907697 MOULABI K DODDAMANI GENERAL POST OFFICE(607245)
311 YELBURGA KN-20-004-018-004/53-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678686 16/06/2023 geeta 1520004018WL006806 geeta 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907739 MRS GEETA KIRDI STATE BANK OF INDIA(508548)
312 YELBURGA KN-20-004-018-004/530
(CHIKKAMYAGERI) 		1520004018NRG24160620230678688 16/06/2023 Mamatajbegam 1520004018WL006806 Mamatajbegam 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907915 MRS MAMATAJ BEGUM R DODDAMANI STATE BANK OF INDIA(508548)
313 YELBURGA KN-20-004-018-004/530
(CHIKKAMYAGERI) 		1520004018NRG24160620230678687 16/06/2023 RAJESAB 1520004018WL006806 RAJESAB 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907914 MR RAJABAKSHI K DODDAMANI STATE BANK OF INDIA(508548)
314 YELBURGA KN-20-004-018-004/541
(CHIKKAMYAGERI) 		1520004018NRG24160620230678693 16/06/2023 Iravva 1520004018WL006806 Iravva 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813908023 MRS IRAVVA SIDDAPPA KUKANAPALLI STATE BANK OF INDIA(508548)
315 YELBURGA KN-20-004-018-004/543
(CHIKKAMYAGERI) 		1520004018NRG24160620230678694 16/06/2023 Ningappa 1520004018WL006806 Ningappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907905 MRS SANGAMMA N KUNTRU STATE BANK OF INDIA(508548)
316 YELBURGA KN-20-004-018-004/55
(CHIKKAMYAGERI) 		1520004018NRG24160620230678695 16/06/2023 sureshappa 1520004018WL006806 sureshappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907870 SURESHA BANK OF BARODA(606985)
317 YELBURGA KN-20-004-018-004/551
(CHIKKAMYAGERI) 		1520004018NRG24160620230678697 16/06/2023 devavva 1520004018WL006806 devavva 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813908229 SANNADEVAMMA MALLAPPA RYAVANKI UNION BANK OF INDIA(508500)
318 YELBURGA KN-20-004-018-004/551
(CHIKKAMYAGERI) 		1520004018NRG24160620230678698 16/06/2023 sharanappa 1520004018WL006806 sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907818 MASTER SHARANAPPA RYAVANAKI STATE BANK OF INDIA(508548)
319 YELBURGA KN-20-004-018-004/552
(CHIKKAMYAGERI) 		1520004018NRG24160620230678700 16/06/2023 MANAPPA 1520004018WL006806 MANAPPA 00415 SBIN0020222 1200 1200 Processed 27/06/2023 2813908073 MANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
320 YELBURGA KN-20-004-018-004/557
(CHIKKAMYAGERI) 		1520004018NRG24160620230678701 16/06/2023 ganesh 1520004018WL006806 ganesh 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908049 MRS GANESH STATE BANK OF INDIA(508548)
321 YELBURGA KN-20-004-018-004/559
(CHIKKAMYAGERI) 		1520004018NRG24160620230678702 16/06/2023 Yallappa 1520004018WL006806 Yallappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908099 YALLAPPA T KADEMANI IDBI BANK(607095)
322 YELBURGA KN-20-004-018-004/56
(CHIKKAMYAGERI) 		1520004018NRG24160620230678704 16/06/2023 rajeswari 1520004018WL006806 rajeswari 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907941 MISS RAJESHVARI STATE BANK OF INDIA(508548)
323 YELBURGA KN-20-004-018-004/56
(CHIKKAMYAGERI) 		1520004018NRG24160620230678703 16/06/2023 SHARANAPPA 1520004018WL006806 SHARANAPPA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908202 MR SHARANAPPA YALAPPA HARIJAN STATE BANK OF INDIA(508548)
324 YELBURGA KN-20-004-018-004/56
(CHIKKAMYAGERI) 		1520004018NRG24160620230678705 16/06/2023 siddavva 1520004018WL006806 siddavva 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813907809 SHIDDAVVA SHARANAPPA HARIJAN UNION BANK OF INDIA(508500)
325 YELBURGA KN-20-004-018-004/56
(CHIKKAMYAGERI) 		1520004018NRG24160620230678706 16/06/2023 Vasanth 1520004018WL006806 Vasanth 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908051 VASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
326 YELBURGA KN-20-004-018-004/561
(CHIKKAMYAGERI) 		1520004018NRG24160620230678707 16/06/2023 Lakshmavva 1520004018WL006806 Lakshmavva 00415 SBIN0020222 2100 2100 Rejected 28/06/2023 2813907892 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 YELBURGA KN-20-004-018-004/561-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678709 16/06/2023 mallavva 1520004018WL006806 mallavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907766 MRS MALLAMMA STATE BANK OF INDIA(508548)
328 YELBURGA KN-20-004-018-004/564
(CHIKKAMYAGERI) 		1520004018NRG24160620230678711 16/06/2023 Ramana 1520004018WL006806 Ramana 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908144 MR RAMANNA KALAKAPPA SOMPUR STATE BANK OF INDIA(508548)
329 YELBURGA KN-20-004-018-004/565
(CHIKKAMYAGERI) 		1520004018NRG24160620230678714 16/06/2023 Fairozabegum 1520004018WL006806 Fairozabegum 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907764 MRS FAIROZABEGUM FAIROZABEGUM STATE BANK OF INDIA(508548)
330 YELBURGA KN-20-004-018-004/565
(CHIKKAMYAGERI) 		1520004018NRG24160620230678713 16/06/2023 Najeerasab 1520004018WL006806 Najeerasab 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907990 MR ABDULA NAJEERA SAB STATE BANK OF INDIA(508548)
331 YELBURGA KN-20-004-018-004/566
(CHIKKAMYAGERI) 		1520004018NRG24160620230678716 16/06/2023 Balavva 1520004018WL006806 Balavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908010 BALAVVA S CHALUVADI PRAGATHI KRISHNA GRAMIN BANK (607389)
332 YELBURGA KN-20-004-018-004/566
(CHIKKAMYAGERI) 		1520004018NRG24160620230678717 16/06/2023 Huligevva 1520004018WL006806 Huligevva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908237 MRS HULIGEVVA M CHALUVADI STATE BANK OF INDIA(508548)
333 YELBURGA KN-20-004-018-004/566
(CHIKKAMYAGERI) 		1520004018NRG24160620230678715 16/06/2023 Sharanappa 1520004018WL006806 Sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908009 SHARANAPPA M CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
334 YELBURGA KN-20-004-018-004/570
(CHIKKAMYAGERI) 		1520004018NRG24160620230678719 16/06/2023 Bheemappa 1520004018WL006806 Bheemappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908234 MR BHEEMAPPA AND NAGAPPA KARIGAR STATE BANK OF INDIA(508548)
335 YELBURGA KN-20-004-018-004/574
(CHIKKAMYAGERI) 		1520004018NRG24160620230678721 16/06/2023 BASAMMA 1520004018WL006806 BASAMMA 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813908114 BASAVVA MUDAKAPPA KUDAGUNTI UNION BANK OF INDIA(508500)
336 YELBURGA KN-20-004-018-004/577
(CHIKKAMYAGERI) 		1520004018NRG24160620230678723 16/06/2023 Manjula 1520004018WL006806 Manjula 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908071 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
337 YELBURGA KN-20-004-018-004/577
(CHIKKAMYAGERI) 		1520004018NRG24160620230678722 16/06/2023 Sharanappa 1520004018WL006806 Sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908095 MR SHARANAPPA MUDAGUNKI STATE BANK OF INDIA(508548)
338 YELBURGA KN-20-004-018-004/58
(CHIKKAMYAGERI) 		1520004018NRG24160620230678724 16/06/2023 Rudrappa 1520004018WL006806 Rudrappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908227 MR RUDRAPPA CHANDUR STATE BANK OF INDIA(508548)
339 YELBURGA KN-20-004-018-004/580
(CHIKKAMYAGERI) 		1520004018NRG24160620230678727 16/06/2023 Ananda 1520004018WL006806 Ananda 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907921 MR ANANDA YALLAPPA CHALAVADI STATE BANK OF INDIA(508548)
340 YELBURGA KN-20-004-018-004/581
(CHIKKAMYAGERI) 		1520004018NRG24160620230678728 16/06/2023 Shivagangavva 1520004018WL006806 Shivagangavva 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907969 MRS SHIVAGANGAVVA STATE BANK OF INDIA(508548)
341 YELBURGA KN-20-004-018-004/593
(CHIKKAMYAGERI) 		1520004018NRG24160620230678731 16/06/2023 basappa 1520004018WL006806 basappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908208 MR BASAPPA STATE BANK OF INDIA(508548)
342 YELBURGA KN-20-004-018-004/594
(CHIKKAMYAGERI) 		1520004018NRG24160620230678733 16/06/2023 Sharanappa 1520004018WL006806 Sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908042 MR SHARANAPPA B SUDI STATE BANK OF INDIA(508548)
343 YELBURGA KN-20-004-018-004/595
(CHIKKAMYAGERI) 		1520004018NRG24160620230678735 16/06/2023 kenchavva 1520004018WL006806 kenchavva 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907823 MRS KENCHAVWA STATE BANK OF INDIA(508548)
344 YELBURGA KN-20-004-018-004/595
(CHIKKAMYAGERI) 		1520004018NRG24160620230678734 16/06/2023 Nagavva 1520004018WL006806 Nagavva 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907808 MR NAGAVVA STATE BANK OF INDIA(508548)
345 YELBURGA KN-20-004-018-004/601
(CHIKKAMYAGERI) 		1520004018NRG24160620230678739 16/06/2023 Maruti 1520004018WL006806 Maruti 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907879 MR MARUTI HULEGUDA STATE BANK OF INDIA(508548)
346 YELBURGA KN-20-004-018-004/601
(CHIKKAMYAGERI) 		1520004018NRG24160620230678740 16/06/2023 Ramappa 1520004018WL006806 Ramappa 00415 SBIN0020222 1500 1500 Processed 28/06/2023 2813907866 RAMAPPA UNION BANK OF INDIA(508500)
347 YELBURGA KN-20-004-018-004/601
(CHIKKAMYAGERI) 		1520004018NRG24160620230678738 16/06/2023 yallavva 1520004018WL006806 yallavva 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907826 MRS YALAVVA H STATE BANK OF INDIA(508548)
348 YELBURGA KN-20-004-018-004/603
(CHIKKAMYAGERI) 		1520004018NRG24160620230678741 16/06/2023 HAnamappa 1520004018WL006806 HAnamappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907960 MR HANAMAPPA DURAGAPPA HARIJAN STATE BANK OF INDIA(508548)
349 YELBURGA KN-20-004-018-004/614
(CHIKKAMYAGERI) 		1520004018NRG24160620230678744 16/06/2023 Yamanoorappa 1520004018WL006806 Yamanoorappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908233 MR YAMANURAPPA YALLAPPA KADEMANI STATE BANK OF INDIA(508548)
350 YELBURGA KN-20-004-018-004/620
(CHIKKAMYAGERI) 		1520004018NRG24160620230678749 16/06/2023 SHARANAVVA 1520004018WL006806 SHARANAVVA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907807 SHARANAVVA NADULKERI PRAGATHI KRISHNA GRAMIN BANK (607389)
351 YELBURGA KN-20-004-018-004/625
(CHIKKAMYAGERI) 		1520004018NRG24160620230678750 16/06/2023 Renavva 1520004018WL006806 Renavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907810 MR RENNAVVA HANAMAPPA SOODI STATE BANK OF INDIA(508548)
352 YELBURGA KN-20-004-018-004/629
(CHIKKAMYAGERI) 		1520004018NRG24160620230678753 16/06/2023 duragava 1520004018WL006806 duragava 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907861 MRS DURAGAVVA STATE BANK OF INDIA(508548)
353 YELBURGA KN-20-004-018-004/629
(CHIKKAMYAGERI) 		1520004018NRG24160620230678754 16/06/2023 Moulappa 1520004018WL006806 Moulappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908220 MR MOULAPPA STATE BANK OF INDIA(508548)
354 YELBURGA KN-20-004-018-004/633
(CHIKKAMYAGERI) 		1520004018NRG24160620230678757 16/06/2023 mailavva 1520004018WL006806 mailavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907959 Mailavva FINCARE SMALL FINANCE BANK LTD(608304)
355 YELBURGA KN-20-004-018-004/635
(CHIKKAMYAGERI) 		1520004018NRG24160620230678759 16/06/2023 Renukappa 1520004018WL006806 Renukappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907836 MR RENUKAPPA HANAMAPPA HOSAMANI STATE BANK OF INDIA(508548)
356 YELBURGA KN-20-004-018-004/635
(CHIKKAMYAGERI) 		1520004018NRG24160620230678758 16/06/2023 VEERESH 1520004018WL006806 VEERESH 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908211 MR VEERESH STATE BANK OF INDIA(508548)
357 YELBURGA KN-20-004-018-004/64
(CHIKKAMYAGERI) 		1520004018NRG24160620230678764 16/06/2023 Manjunatha 1520004018WL006806 Manjunatha 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908052 MR MANJAPPA STATE BANK OF INDIA(508548)
358 YELBURGA KN-20-004-018-004/64
(CHIKKAMYAGERI) 		1520004018NRG24160620230678763 16/06/2023 Pakirappa 1520004018WL006806 Pakirappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908239 MR FAKEERAPPA BARAKER STATE BANK OF INDIA(508548)
359 YELBURGA KN-20-004-018-004/64
(CHIKKAMYAGERI) 		1520004018NRG24160620230678762 16/06/2023 Sharanavva 1520004018WL006806 Sharanavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908004 MRS SHARANAVVA SANAGAR STATE BANK OF INDIA(508548)
360 YELBURGA KN-20-004-018-004/640
(CHIKKAMYAGERI) 		1520004018NRG24160620230678765 16/06/2023 Bheemappa 1520004018WL006806 Bheemappa 00415 SBIN0020222 1200 1200 Processed 28/06/2023 2813908070 Bhimappa . IDFC BANK LIMITED(608117)
361 YELBURGA KN-20-004-018-004/645-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678767 16/06/2023 Annapurna 1520004018WL006806 Annapurna 00415 SBIN0020222 2100 2100 Processed 28/06/2023 2813908228 KUBERAGOUDA UNION BANK OF INDIA(508500)
362 YELBURGA KN-20-004-018-004/65-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678771 16/06/2023 Basavaraj 1520004018WL006806 Basavaraj 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907783 MR BASAVARAJA BASAVARAJA STATE BANK OF INDIA(508548)
363 YELBURGA KN-20-004-018-004/65-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678769 16/06/2023 Erappa 1520004018WL006806 Erappa 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908058 MR ERAPPA STATE BANK OF INDIA(508548)
364 YELBURGA KN-20-004-018-004/650-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678772 16/06/2023 Sharanappa 1520004018WL006806 Sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908161 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
365 YELBURGA KN-20-004-018-004/652
(CHIKKAMYAGERI) 		1520004018NRG24160620230678774 16/06/2023 Basamma 1520004018WL006806 Basamma 00415 SBIN0020222 900 900 Processed 27/06/2023 2813908232 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 YELBURGA KN-20-004-018-004/652
(CHIKKAMYAGERI) 		1520004018NRG24160620230678773 16/06/2023 Huvappa 1520004018WL006806 Huvappa 00415 SBIN0020222 900 900 Processed 27/06/2023 2813908016 MR HUVAPPA N SOMPUR STATE BANK OF INDIA(508548)
367 YELBURGA KN-20-004-018-004/654-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678778 16/06/2023 devamma 1520004018WL006806 devamma 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908147 MRS DEVAMMA M SOMPUR STATE BANK OF INDIA(508548)
368 YELBURGA KN-20-004-018-004/654-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678779 16/06/2023 maruti 1520004018WL006806 maruti 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908143 MR MARUTHI KALAKAPPA SOMPUR STATE BANK OF INDIA(508548)
369 YELBURGA KN-20-004-018-004/657
(CHIKKAMYAGERI) 		1520004018NRG24160620230678781 16/06/2023 Shankramma 1520004018WL006806 Shankramma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907893 SHILPA MGM SHANKRAVVA WO ERAPPAKURI PRAGATHI KRISHNA GRAMIN BANK (607389)
370 YELBURGA KN-20-004-018-004/657
(CHIKKAMYAGERI) 		1520004018NRG24160620230678780 16/06/2023 veeranna 1520004018WL006806 veeranna 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907784 IRANNA INDIA POST PAYMENTS BANK LIMITED(508528)
371 YELBURGA KN-20-004-018-004/658
(CHIKKAMYAGERI) 		1520004018NRG24160620230678782 16/06/2023 Devindrappa 1520004018WL006806 Devindrappa 00415 SBIN0020222 600 600 Processed 27/06/2023 2813908242 MR DEVENDRAPPA HANAMAPPA HOSALLI STATE BANK OF INDIA(508548)
372 YELBURGA KN-20-004-018-004/660
(CHIKKAMYAGERI) 		1520004018NRG24160620230678784 16/06/2023 kallinath 1520004018WL006806 kallinath 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907863 MRS SHIVAMMA YATNATTI STATE BANK OF INDIA(508548)
373 YELBURGA KN-20-004-018-004/665
(CHIKKAMYAGERI) 		1520004018NRG24160620230678787 16/06/2023 Ningamma 1520004018WL006806 Ningamma 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907772 MRS NINGAMMA NINGAMMA STATE BANK OF INDIA(508548)
374 YELBURGA KN-20-004-018-004/665
(CHIKKAMYAGERI) 		1520004018NRG24160620230678786 16/06/2023 parasuram 1520004018WL006806 parasuram 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908113 MR PARASHURAM SHANKRAPPA TALVAR STATE BANK OF INDIA(508548)
375 YELBURGA KN-20-004-018-004/68-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678788 16/06/2023 Hanamappa 1520004018WL006806 Hanamappa 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813907675 MR HANAMAPPA BALAPPA DAMMUR STATE BANK OF INDIA(508548)
376 YELBURGA KN-20-004-018-004/69
(CHIKKAMYAGERI) 		1520004018NRG24160620230678790 16/06/2023 YALLAPPA 1520004018WL006806 YALLAPPA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908093 YALLAPPA S/O DURAGAPPA GARDIMANI BANK OF BARODA(606985)
377 YELBURGA KN-20-004-018-004/70
(CHIKKAMYAGERI) 		1520004018NRG24160620230678794 16/06/2023 Renakavva 1520004018WL006806 Renakavva 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813907698 MR RENAVVA SIDDAPPA YADIYAPUR STATE BANK OF INDIA(508548)
378 YELBURGA KN-20-004-018-004/70
(CHIKKAMYAGERI) 		1520004018NRG24160620230678793 16/06/2023 siddappa 1520004018WL006806 siddappa 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907760 MR SIDDAPPA YALLAPPA YADIAYAPUR STATE BANK OF INDIA(508548)
379 YELBURGA KN-20-004-018-004/729
(CHIKKAMYAGERI) 		1520004018NRG24160620230678797 16/06/2023 bheemesh 1520004018WL006806 bheemesh 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813907923 MR BHEEMESH STATE BANK OF INDIA(508548)
380 YELBURGA KN-20-004-018-004/729
(CHIKKAMYAGERI) 		1520004018NRG24160620230678798 16/06/2023 Mallavva 1520004018WL006806 Mallavva 00415 SBIN0020222 1800 1800 Rejected 28/06/2023 2813907980 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 YELBURGA KN-20-004-018-004/729
(CHIKKAMYAGERI) 		1520004018NRG24160620230678796 16/06/2023 Renkadevi 1520004018WL006806 Renkadevi 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907949 RENUKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
382 YELBURGA KN-20-004-018-004/729-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678800 16/06/2023 sharanappa 1520004018WL006806 sharanappa 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907993 MR SHARANAPPA STATE BANK OF INDIA(508548)
383 YELBURGA KN-20-004-018-004/729-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678799 16/06/2023 Shranavva 1520004018WL006806 Shranavva 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813907887 MRS SHARANAVVA STATE BANK OF INDIA(508548)
384 YELBURGA KN-20-004-018-004/739
(CHIKKAMYAGERI) 		1520004018NRG24160620230678801 16/06/2023 KALAKAPPA 1520004018WL006806 KALAKAPPA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908105 KALAKAPPA B RODDR GENERAL POST OFFICE(607245)
385 YELBURGA KN-20-004-018-004/741
(CHIKKAMYAGERI) 		1520004018NRG24160620230678802 16/06/2023 devamma 1520004018WL006806 devamma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907958 MRS DEVAMMA WO KALKAPPA RODDAR STATE BANK OF INDIA(508548)
386 YELBURGA KN-20-004-018-004/75
(CHIKKAMYAGERI) 		1520004018NRG24160620230678803 16/06/2023 Malavva 1520004018WL006806 Malavva 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907987 MRS MALLAVVA STATE BANK OF INDIA(508548)
387 YELBURGA KN-20-004-018-004/76
(CHIKKAMYAGERI) 		1520004018NRG24160620230678805 16/06/2023 Khazabi 1520004018WL006806 Khazabi 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907904 MRS KAJABEE R JATEGERA STATE BANK OF INDIA(508548)
388 YELBURGA KN-20-004-018-004/76
(CHIKKAMYAGERI) 		1520004018NRG24160620230678804 16/06/2023 RAJASAB 1520004018WL006806 RAJASAB 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908102 MR RAJASAB HUSAINSAB JATIGAR STATE BANK OF INDIA(508548)
389 YELBURGA KN-20-004-018-004/78-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678806 16/06/2023 shreedevi 1520004018WL006806 shreedevi 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907992 MRS SHREEDEVI STATE BANK OF INDIA(508548)
390 YELBURGA KN-20-004-018-004/791
(CHIKKAMYAGERI) 		1520004018NRG24160620230678811 16/06/2023 iravva 1520004018WL006806 iravva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907926 IRAVVA IRAPPA UPANAL GENERAL POST OFFICE(607245)
391 YELBURGA KN-20-004-018-004/791
(CHIKKAMYAGERI) 		1520004018NRG24160620230678810 16/06/2023 Sharanappa 1520004018WL006806 Sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907827 MRS SHARANAPPA STATE BANK OF INDIA(508548)
392 YELBURGA KN-20-004-018-004/80
(CHIKKAMYAGERI) 		1520004018NRG24160620230678812 16/06/2023 mudakappa 1520004018WL006806 mudakappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907998 MRS MUDAKAPPA CHALAVADI STATE BANK OF INDIA(508548)
393 YELBURGA KN-20-004-018-004/811-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678814 16/06/2023 renukavva 1520004018WL006806 renukavva 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813908149 MRS RENUKAVVA V HADAPAD STATE BANK OF INDIA(508548)
394 YELBURGA KN-20-004-018-004/83
(CHIKKAMYAGERI) 		1520004018NRG24160620230678816 16/06/2023 LALITHA 1520004018WL006806 LALITHA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908128 MRS LALITHA SHARANAPPA TOTADA STATE BANK OF INDIA(508548)
395 YELBURGA KN-20-004-018-004/857
(CHIKKAMYAGERI) 		1520004018NRG24160620230678824 16/06/2023 ambavva 1520004018WL006806 ambavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907859 Ambavva FINCARE SMALL FINANCE BANK LTD(608304)
396 YELBURGA KN-20-004-018-004/857
(CHIKKAMYAGERI) 		1520004018NRG24160620230678823 16/06/2023 shivananda 1520004018WL006806 shivananda 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907860 SHIVANANDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
397 YELBURGA KN-20-004-018-004/858
(CHIKKAMYAGERI) 		1520004018NRG24160620230678826 16/06/2023 shivappa 1520004018WL006806 shivappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908033 MR SHIVAPPA BASAPPA SOODI STATE BANK OF INDIA(508548)
398 YELBURGA KN-20-004-018-004/858
(CHIKKAMYAGERI) 		1520004018NRG24160620230678825 16/06/2023 Yallavva 1520004018WL006806 Yallavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908244 YALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
399 YELBURGA KN-20-004-018-004/86-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678828 16/06/2023 Subhashachandra 1520004018WL006806 Subhashachandra 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907979 SUBHASHACHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
400 YELBURGA KN-20-004-018-004/861-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678829 16/06/2023 Neelavva 1520004018WL006806 Neelavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908194 MRS NEELAVVA KANAKAPPA RODDAR STATE BANK OF INDIA(508548)
401 YELBURGA KN-20-004-018-004/869
(CHIKKAMYAGERI) 		1520004018NRG24160620230678831 16/06/2023 Devavva 1520004018WL006806 Devavva 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908148 MRS DEVAVVA G BADRI STATE BANK OF INDIA(508548)
402 YELBURGA KN-20-004-018-004/869
(CHIKKAMYAGERI) 		1520004018NRG24160620230678830 16/06/2023 gavisiddappa 1520004018WL006806 gavisiddappa 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907973 MR GAVISIDDAPPA HANAMAPPA BADRI STATE BANK OF INDIA(508548)
403 YELBURGA KN-20-004-018-004/87
(CHIKKAMYAGERI) 		1520004018NRG24160620230678832 16/06/2023 Kalakappa 1520004018WL006806 Kalakappa 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813908060 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
404 YELBURGA KN-20-004-018-004/87
(CHIKKAMYAGERI) 		1520004018NRG24160620230678833 16/06/2023 LAXMAVVA 1520004018WL006806 LAXMAVVA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907961 MRS LAXMAVVA STATE BANK OF INDIA(508548)
405 YELBURGA KN-20-004-018-004/870
(CHIKKAMYAGERI) 		1520004018NRG24160620230678834 16/06/2023 Sangavva 1520004018WL006806 Sangavva 00415 SBIN0020222 1800 1800 Processed 28/06/2023 2813907695 Sangavva . IDFC BANK LIMITED(608117)
406 YELBURGA KN-20-004-018-004/872
(CHIKKAMYAGERI) 		1520004018NRG24160620230678835 16/06/2023 Hanamagouda 1520004018WL006806 Hanamagouda 00415 SBIN0020222 300 300 Processed 27/06/2023 2813907729 MR HANAMAGOUD S MARANALA STATE BANK OF INDIA(508548)
407 YELBURGA KN-20-004-018-004/872
(CHIKKAMYAGERI) 		1520004018NRG24160620230678836 16/06/2023 Shantavva 1520004018WL006806 Shantavva 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813907699 MRS SANNA SHANTAVVA STATE BANK OF INDIA(508548)
408 YELBURGA KN-20-004-018-004/872-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678837 16/06/2023 mallavva 1520004018WL006806 mallavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907869 MALLAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
409 YELBURGA KN-20-004-018-004/872-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678838 16/06/2023 Sharanappa 1520004018WL006806 Sharanappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907975 MR SHARANAPPA MARANALA STATE BANK OF INDIA(508548)
410 YELBURGA KN-20-004-018-004/882
(CHIKKAMYAGERI) 		1520004018NRG24160620230678841 16/06/2023 gouramma 1520004018WL006806 gouramma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907957 MRS GOURAMMA WO SIDRAMAPPA DESAI STATE BANK OF INDIA(508548)
411 YELBURGA KN-20-004-018-004/89
(CHIKKAMYAGERI) 		1520004018NRG24160620230678846 16/06/2023 Bhimavva 1520004018WL006806 Bhimavva 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907929 MS BHIMAVVA STATE BANK OF INDIA(508548)
412 YELBURGA KN-20-004-018-004/89
(CHIKKAMYAGERI) 		1520004018NRG24160620230678845 16/06/2023 devavva 1520004018WL006806 devavva 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907696 MRS DEVAMMA STATE BANK OF INDIA(508548)
413 YELBURGA KN-20-004-018-004/89
(CHIKKAMYAGERI) 		1520004018NRG24160620230678844 16/06/2023 HANAMAPPA 1520004018WL006806 HANAMAPPA 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907972 MR HANAMAPPA FAKEERAPPA ATAMALAGI STATE BANK OF INDIA(508548)
414 YELBURGA KN-20-004-018-004/91-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678850 16/06/2023 Husenappa 1520004018WL006806 Husenappa 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813907778 MR HUSENAPPA HUSENAPPA STATE BANK OF INDIA(508548)
415 YELBURGA KN-20-004-018-004/91-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678851 16/06/2023 Manjula 1520004018WL006806 Manjula 00415 SBIN0020222 1800 1800 Processed 27/06/2023 2813907988 MRS MANJULA STATE BANK OF INDIA(508548)
416 YELBURGA KN-20-004-018-004/987-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678857 16/06/2023 Anilkumar 1520004018WL006806 Anilkumar 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907925 MASTER ANIL KUMARA CHOUDI STATE BANK OF INDIA(508548)
417 YELBURGA KN-20-004-018-004/987-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678855 16/06/2023 chidandappa 1520004018WL006806 chidandappa 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908029 MRS SHARANAPPA STATE BANK OF INDIA(508548)
418 YELBURGA KN-20-004-018-004/987-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678856 16/06/2023 Sunilakumar 1520004018WL006806 Sunilakumar 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813908030 MASTER SUNILAKUMARA CHAVADI STATE BANK OF INDIA(508548)
419 YELBURGA KN-20-004-018-004/99-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678858 16/06/2023 Gurusiddappa 1520004018WL006806 Gurusiddappa 00415 SBIN0020222 1500 1500 Processed 27/06/2023 2813907955 MR GURUSIDDAPPA SO GADIGEPPA TOTAD STATE BANK OF INDIA(508548)
420 YELBURGA KN-20-004-018-004/999-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678861 16/06/2023 Yallamma 1520004018WL006806 Yallamma 00415 SBIN0020222 2100 2100 Processed 27/06/2023 2813907776 MRS YALLAMMA YALLAMMA STATE BANK OF INDIA(508548)
SubTotal 778500 778500
421 YELBURGA KN-20-004-018-004/141-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678348 16/06/2023 vijayalakshmi 1520004018WL006806 vijayalakshmi 00415 SBIN0020375 1800 1800 Processed 27/06/2023 2813907750 MISS LAXMAVVA SANGAPPA MADIVALAR STATE BANK OF INDIA(508548)
SubTotal 1800 1800
422 YELBURGA KN-20-004-018-004/1022-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678253 16/06/2023 basavaraj 1520004018WL006806 basavaraj 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813907937 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
423 YELBURGA KN-20-004-018-004/1028
(CHIKKAMYAGERI) 		1520004018NRG24160620230678256 16/06/2023 Manjunath 1520004018WL006806 Manjunath 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813908162 MASTER MANJUNATH STATE BANK OF INDIA(508548)
424 YELBURGA KN-20-004-018-004/108
(CHIKKAMYAGERI) 		1520004018NRG24160620230678269 16/06/2023 Basavaraj 1520004018WL006806 Basavaraj 00415 SBIN0040838 1500 1500 Processed 27/06/2023 2813908225 BASAVARAJ HANAMAPPA MELLIKERI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
425 YELBURGA KN-20-004-018-004/1096
(CHIKKAMYAGERI) 		1520004018NRG24160620230678276 16/06/2023 Muttabnna 1520004018WL006806 Muttabnna 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813908028 MR MUTTANNA STATE BANK OF INDIA(508548)
426 YELBURGA KN-20-004-018-004/1098-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678279 16/06/2023 Manjunatha 1520004018WL006806 Manjunatha 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813908217 MR MANJUNATHA STATE BANK OF INDIA(508548)
427 YELBURGA KN-20-004-018-004/151
(CHIKKAMYAGERI) 		1520004018NRG24160620230678365 16/06/2023 shivakumara 1520004018WL006806 shivakumara 00415 SBIN0040838 1200 1200 Processed 27/06/2023 2813908219 SHIVAKUMARA INDIA POST PAYMENTS BANK LIMITED(508528)
428 YELBURGA KN-20-004-018-004/1532
(CHIKKAMYAGERI) 		1520004018NRG24160620230678368 16/06/2023 Siddappa 1520004018WL006806 Siddappa 00415 SBIN0040838 900 900 Processed 27/06/2023 2813907730 SIDDAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
429 YELBURGA KN-20-004-018-004/1592
(CHIKKAMYAGERI) 		1520004018NRG24160620230678374 16/06/2023 BALAPPA 1520004018WL006806 BALAPPA 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813908025 MR BALAPPA KARADA STATE BANK OF INDIA(508548)
430 YELBURGA KN-20-004-018-004/1599-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678380 16/06/2023 Shashikala 1520004018WL006806 Shashikala 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813907741 MRS SHASHIKALA STATE BANK OF INDIA(508548)
431 YELBURGA KN-20-004-018-004/16
(CHIKKAMYAGERI) 		1520004018NRG24160620230678382 16/06/2023 bhhemanna 1520004018WL006806 bhhemanna 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813907945 MR BHIMAJJA STATE BANK OF INDIA(508548)
432 YELBURGA KN-20-004-018-004/1608
(CHIKKAMYAGERI) 		1520004018NRG24160620230678392 16/06/2023 Vijayakumar 1520004018WL006806 Vijayakumar 00415 SBIN0040838 1200 1200 Processed 27/06/2023 2813908054 MR VIJAYAKUMARA STATE BANK OF INDIA(508548)
433 YELBURGA KN-20-004-018-004/162
(CHIKKAMYAGERI) 		1520004018NRG24160620230678396 16/06/2023 bharati 1520004018WL006806 bharati 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813907762 MRS BHARATI STATE BANK OF INDIA(508548)
434 YELBURGA KN-20-004-018-004/162
(CHIKKAMYAGERI) 		1520004018NRG24160620230678395 16/06/2023 chidandappa 1520004018WL006806 chidandappa 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813908031 MR CHIDANANDAPPA STATE BANK OF INDIA(508548)
435 YELBURGA KN-20-004-018-004/162
(CHIKKAMYAGERI) 		1520004018NRG24160620230678393 16/06/2023 lalitavva 1520004018WL006806 lalitavva 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813907758 MRS LALITAMMA STATE BANK OF INDIA(508548)
436 YELBURGA KN-20-004-018-004/1642
(CHIKKAMYAGERI) 		1520004018NRG24160620230678416 16/06/2023 Nagaraj 1520004018WL006806 Nagaraj 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813907740 MR NAGARAJA STATE BANK OF INDIA(508548)
437 YELBURGA KN-20-004-018-004/1654
(CHIKKAMYAGERI) 		1520004018NRG24160620230678428 16/06/2023 Malappa 1520004018WL006806 Malappa 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813908110 MR MALLAPPA SOMPUR STATE BANK OF INDIA(508548)
438 YELBURGA KN-20-004-018-004/174
(CHIKKAMYAGERI) 		1520004018NRG24160620230678454 16/06/2023 gurulingayya 1520004018WL006806 gurulingayya 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813907940 MR GURULINGAYYA STATE BANK OF INDIA(508548)
439 YELBURGA KN-20-004-018-004/178-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678460 16/06/2023 rudramuni 1520004018WL006806 rudramuni 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813907734 MR RUDRAMANI STATE BANK OF INDIA(508548)
440 YELBURGA KN-20-004-018-004/19
(CHIKKAMYAGERI) 		1520004018NRG24160620230678467 16/06/2023 Shivappa 1520004018WL006806 Shivappa 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813908014 MR SHIVAPPA BURUDI STATE BANK OF INDIA(508548)
441 YELBURGA KN-20-004-018-004/202
(CHIKKAMYAGERI) 		1520004018NRG24160620230678486 16/06/2023 Shivakumar 1520004018WL006806 Shivakumar 00415 SBIN0040838 1800 1800 Processed 27/06/2023 2813908221 MR SHIVAKUMAR STATE BANK OF INDIA(508548)
442 YELBURGA KN-20-004-018-004/262
(CHIKKAMYAGERI) 		1520004018NRG24160620230678521 16/06/2023 SHARANAPPA 1520004018WL006806 SHARANAPPA 00415 SBIN0040838 600 600 Processed 27/06/2023 2813908003 MR NINGAPPA I STATE BANK OF INDIA(508548)
443 YELBURGA KN-20-004-018-004/272-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678529 16/06/2023 mehaboobsab 1520004018WL006806 mehaboobsab 00415 SBIN0040838 1800 1800 Processed 27/06/2023 2813907814 MR MAHEBOOBSAB GUDIHINDIN STATE BANK OF INDIA(508548)
444 YELBURGA KN-20-004-018-004/274-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678532 16/06/2023 Balajja 1520004018WL006806 Balajja 00415 SBIN0040838 1500 1500 Rejected 28/06/2023 2813907691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 YELBURGA KN-20-004-018-004/290
(CHIKKAMYAGERI) 		1520004018NRG24160620230678542 16/06/2023 huligemma 1520004018WL006806 huligemma 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813907767 Huligevva FINCARE SMALL FINANCE BANK LTD(608304)
446 YELBURGA KN-20-004-018-004/324
(CHIKKAMYAGERI) 		1520004018NRG24160620230678576 16/06/2023 Balajja 1520004018WL006806 Balajja 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813908240 BALAJA INDIA POST PAYMENTS BANK LIMITED(508528)
447 YELBURGA KN-20-004-018-004/34
(CHIKKAMYAGERI) 		1520004018NRG24160620230678582 16/06/2023 Basavaraj 1520004018WL006806 Basavaraj 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813907700 BASAVRJA MGF SARANAPPA KAMMARA PRAGATHI KRISHNA GRAMIN BANK (607389)
448 YELBURGA KN-20-004-018-004/494
(CHIKKAMYAGERI) 		1520004018NRG24160620230678642 16/06/2023 Pavitra 1520004018WL006806 Pavitra 00415 SBIN0040838 1200 1200 Processed 27/06/2023 2813908218 MISS PAVITRA STATE BANK OF INDIA(508548)
449 YELBURGA KN-20-004-018-004/515
(CHIKKAMYAGERI) 		1520004018NRG24160620230678666 16/06/2023 Manjula 1520004018WL006806 Manjula 00415 SBIN0040838 1800 1800 Processed 27/06/2023 2813907881 MISS MANJULA STATE BANK OF INDIA(508548)
450 YELBURGA KN-20-004-018-004/524
(CHIKKAMYAGERI) 		1520004018NRG24160620230678677 16/06/2023 shivaraja 1520004018WL006806 shivaraja 00415 SBIN0040838 1200 1200 Processed 27/06/2023 2813908138 SHIVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
451 YELBURGA KN-20-004-018-004/527
(CHIKKAMYAGERI) 		1520004018NRG24160620230678679 16/06/2023 sangappa 1520004018WL006806 sangappa 00415 SBIN0040838 300 300 Processed 27/06/2023 2813907938 SANGAPPA GENERAL POST OFFICE(607245)
452 YELBURGA KN-20-004-018-004/537
(CHIKKAMYAGERI) 		1520004018NRG24160620230678690 16/06/2023 Geetha 1520004018WL006806 Geetha 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813908021 MRS GEETA STATE BANK OF INDIA(508548)
453 YELBURGA KN-20-004-018-004/54
(CHIKKAMYAGERI) 		1520004018NRG24160620230678691 16/06/2023 kalakappa 1520004018WL006806 kalakappa 00415 SBIN0040838 1800 1800 Processed 27/06/2023 2813908195 KALAKAPPA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
454 YELBURGA KN-20-004-018-004/566
(CHIKKAMYAGERI) 		1520004018NRG24160620230678718 16/06/2023 basavaraj 1520004018WL006806 basavaraj 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813907946 MR BASAVARAJ CHALAVADI STATE BANK OF INDIA(508548)
455 YELBURGA KN-20-004-018-004/580
(CHIKKAMYAGERI) 		1520004018NRG24160620230678726 16/06/2023 Nandini 1520004018WL006806 Nandini 00415 SBIN0040838 1800 1800 Processed 27/06/2023 2813907731 MS NANDINI CHALAVADI STATE BANK OF INDIA(508548)
456 YELBURGA KN-20-004-018-004/586
(CHIKKAMYAGERI) 		1520004018NRG24160620230678730 16/06/2023 Manjunath 1520004018WL006806 Manjunath 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813908024 MR MANJUNATH BADRI STATE BANK OF INDIA(508548)
457 YELBURGA KN-20-004-018-004/586
(CHIKKAMYAGERI) 		1520004018NRG24160620230678729 16/06/2023 Renuka 1520004018WL006806 Renuka 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813908226 MS RENAVVA BHEEMAPPA STATE BANK OF INDIA(508548)
458 YELBURGA KN-20-004-018-004/594
(CHIKKAMYAGERI) 		1520004018NRG24160620230678732 16/06/2023 Shekavva 1520004018WL006806 Shekavva 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813908013 MR SHEKAVVA SUDRI STATE BANK OF INDIA(508548)
459 YELBURGA KN-20-004-018-004/625
(CHIKKAMYAGERI) 		1520004018NRG24160620230678752 16/06/2023 Ashwini 1520004018WL006806 Ashwini 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813907999 MRS ASHWINI STATE BANK OF INDIA(508548)
460 YELBURGA KN-20-004-018-004/625
(CHIKKAMYAGERI) 		1520004018NRG24160620230678751 16/06/2023 shrikanta 1520004018WL006806 shrikanta 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813907936 MR SHEEKANTA STATE BANK OF INDIA(508548)
461 YELBURGA KN-20-004-018-004/635
(CHIKKAMYAGERI) 		1520004018NRG24160620230678760 16/06/2023 Ravichandra 1520004018WL006806 Ravichandra 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813907939 MR RAVICHANDRA STATE BANK OF INDIA(508548)
462 YELBURGA KN-20-004-018-004/654
(CHIKKAMYAGERI) 		1520004018NRG24160620230678777 16/06/2023 Maruti 1520004018WL006806 Maruti 00415 SBIN0040838 2100 2100 Processed 27/06/2023 2813907815 MR MARUTI STATE BANK OF INDIA(508548)
463 YELBURGA KN-20-004-018-004/79-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678808 16/06/2023 Maliyappa 1520004018WL006806 Maliyappa 00415 SBIN0040838 600 600 Processed 27/06/2023 2813908223 MR MALIYAPPA STATE BANK OF INDIA(508548)
464 YELBURGA KN-20-004-018-004/9
(CHIKKAMYAGERI) 		1520004018NRG24160620230678847 16/06/2023 gavisiddappa 1520004018WL006806 gavisiddappa 00415 SBIN0040838 600 600 Processed 27/06/2023 2813908137 MR GAVISIDDAPPA SUDI STATE BANK OF INDIA(508548)
465 YELBURGA KN-20-004-018-004/97
(CHIKKAMYAGERI) 		1520004018NRG24160620230678853 16/06/2023 Ananda 1520004018WL006806 Ananda 00415 SBIN0040838 1500 1500 Processed 27/06/2023 2813908200 MR ANAND KARIGAR STATE BANK OF INDIA(508548)
SubTotal 78000 78000
466 YELBURGA KN-20-004-018-004/1043
(CHIKKAMYAGERI) 		1520004018NRG24160620230678259 16/06/2023 suvarnavva 1520004018WL006806 suvarnavva 00415 SBIN0041121 2100 2100 Processed 27/06/2023 2813908230 SUVARNAMMA METI PRAGATHI KRISHNA GRAMIN BANK (607389)
467 YELBURGA KN-20-004-018-004/141
(CHIKKAMYAGERI) 		1520004018NRG24160620230678344 16/06/2023 KALAKAPPA 1520004018WL006806 KALAKAPPA 00415 SBIN0041121 1500 1500 Processed 27/06/2023 2813908196 MR KALAKAPPA SO RAMANNA BINDAGI STATE BANK OF INDIA(508548)
468 YELBURGA KN-20-004-018-004/17
(CHIKKAMYAGERI) 		1520004018NRG24160620230678440 16/06/2023 galevva 1520004018WL006806 galevva 00415 SBIN0041121 2100 2100 Processed 27/06/2023 2813907824 MRS GALEMMA STATE BANK OF INDIA(508548)
469 YELBURGA KN-20-004-018-004/181
(CHIKKAMYAGERI) 		1520004018NRG24160620230678461 16/06/2023 MALLAMMA 1520004018WL006806 MALLAMMA 00415 SBIN0041121 2100 2100 Processed 27/06/2023 2813908081 MALLAMMA M TOTAD GENERAL POST OFFICE(607245)
470 YELBURGA KN-20-004-018-004/23
(CHIKKAMYAGERI) 		1520004018NRG24160620230678503 16/06/2023 ERAPPA TIRUMULEPPA 1520004018WL006806 ERAPPA TIRUMULEPPA 00415 SBIN0041121 2100 2100 Processed 27/06/2023 2813908061 MR IRAPPA STATE BANK OF INDIA(508548)
471 YELBURGA KN-20-004-018-004/230-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678505 16/06/2023 SHARAVVA 1520004018WL006806 SHARAVVA 00415 SBIN0041121 2100 2100 Processed 27/06/2023 2813907962 SHARAMMA GENERAL POST OFFICE(607245)
472 YELBURGA KN-20-004-018-004/269
(CHIKKAMYAGERI) 		1520004018NRG24160620230678525 16/06/2023 BASAPPA 1520004018WL006806 BASAPPA 00415 SBIN0041121 2100 2100 Processed 27/06/2023 2813908214 MR DEVAPPA B NELAJERI STATE BANK OF INDIA(508548)
473 YELBURGA KN-20-004-018-004/28
(CHIKKAMYAGERI) 		1520004018NRG24160620230678537 16/06/2023 SIDDAPPA 1520004018WL006806 SIDDAPPA 00415 SBIN0041121 1800 1800 Processed 27/06/2023 2813908212 SIDDAPPA SO YAMANAPPA BINDGI PRAGATHI KRISHNA GRAMIN BANK (607389)
474 YELBURGA KN-20-004-018-004/292
(CHIKKAMYAGERI) 		1520004018NRG24160620230678544 16/06/2023 SHANTAVVA 1520004018WL006806 SHANTAVVA 00415 SBIN0041121 2100 2100 Processed 27/06/2023 2813907684 MR SANGAPPA STATE BANK OF INDIA(508548)
475 YELBURGA KN-20-004-018-004/313
(CHIKKAMYAGERI) 		1520004018NRG24160620230678562 16/06/2023 BASAVARAJ 1520004018WL006806 BASAVARAJ 00415 SBIN0041121 2100 2100 Processed 27/06/2023 2813907679 MR BASAVARAJ DODDA IRAPPA BANDI STATE BANK OF INDIA(508548)
476 YELBURGA KN-20-004-018-004/356-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678585 16/06/2023 NAGARATNA 1520004018WL006806 NAGARATNA 00415 SBIN0041121 2100 2100 Processed 28/06/2023 2813908250 NAGARATNA SHARANAPPA SOMPUR UNION BANK OF INDIA(508500)
477 YELBURGA KN-20-004-018-004/358
(CHIKKAMYAGERI) 		1520004018NRG24160620230678588 16/06/2023 Basavaraj 1520004018WL006806 Basavaraj 00415 SBIN0041121 1800 1800 Processed 27/06/2023 2813908222 MR BASAPPA HARIJAN STATE BANK OF INDIA(508548)
478 YELBURGA KN-20-004-018-004/358
(CHIKKAMYAGERI) 		1520004018NRG24160620230678586 16/06/2023 MAYAPPA 1520004018WL006806 MAYAPPA 00415 SBIN0041121 1800 1800 Processed 27/06/2023 2813907966 MR MAYAPPA BASAPPA HARIJAN STATE BANK OF INDIA(508548)
479 YELBURGA KN-20-004-018-004/488
(CHIKKAMYAGERI) 		1520004018NRG24160620230678634 16/06/2023 shivaputrappa 1520004018WL006806 shivaputrappa 00415 SBIN0041121 2100 2100 Processed 27/06/2023 2813908206 MR SHIVAPUTRAPPA RODDAR STATE BANK OF INDIA(508548)
480 YELBURGA KN-20-004-018-004/598
(CHIKKAMYAGERI) 		1520004018NRG24160620230678736 16/06/2023 Basavva 1520004018WL006806 Basavva 00415 SBIN0041121 2100 2100 Processed 27/06/2023 2813907805 BASAVVA NINGAPPA KUDAGUNTI CANARA BANK(508532)
481 YELBURGA KN-20-004-018-004/599
(CHIKKAMYAGERI) 		1520004018NRG24160620230678737 16/06/2023 BASAVVA 1520004018WL006806 BASAVVA 00415 SBIN0041121 2100 2100 Processed 28/06/2023 2813908103 BASAVVA HANAMAPPA HARIJAN UNION BANK OF INDIA(508500)
482 YELBURGA KN-20-004-018-004/83
(CHIKKAMYAGERI) 		1520004018NRG24160620230678815 16/06/2023 LALITHA 1520004018WL006806 LALITHA 00415 SBIN0041121 2100 2100 Processed 27/06/2023 2813908027 MR SHARANAPPA TOTADA STATE BANK OF INDIA(508548)
SubTotal 34200 34200
483 YELBURGA KN-20-004-018-004/346
(CHIKKAMYAGERI) 		1520004018NRG24160620230678583 16/06/2023 husenabi 1520004018WL006806 husenabi 00468 UBIN0559954 1800 1800 Processed 28/06/2023 2813907687 HUSENABI ALLASAB NADAF UNION BANK OF INDIA(508500)
484 YELBURGA KN-20-004-018-004/464
(CHIKKAMYAGERI) 		1520004018NRG24160620230678611 16/06/2023 Ningappa 1520004018WL006806 Ningappa 00468 UBIN0559954 2100 2100 Processed 28/06/2023 2813907688 NINGAPPA KALAKAPPA KUNTRA UNION BANK OF INDIA(508500)
485 YELBURGA KN-20-004-018-004/517
(CHIKKAMYAGERI) 		1520004018NRG24160620230678669 16/06/2023 Mudakajja 1520004018WL006806 Mudakajja 00468 UBIN0559954 1800 1800 Processed 27/06/2023 2813907845 MUDAKAJJA INDIA POST PAYMENTS BANK LIMITED(508528)
486 YELBURGA KN-20-004-018-004/69
(CHIKKAMYAGERI) 		1520004018NRG24160620230678791 16/06/2023 Renakavva 1520004018WL006806 Renakavva 00468 UBIN0559954 2100 2100 Processed 28/06/2023 2813908090 RENAVVA YALLAPPA GARADIMANI UNION BANK OF INDIA(508500)
SubTotal 7800 7800
487 YELBURGA KN-20-004-018-004/169
(CHIKKAMYAGERI) 		1520004018NRG24160620230678438 16/06/2023 Ningamma 1520004018WL006806 Ningamma 00468 UBIN0909025 2100 2100 Processed 28/06/2023 2813908168 NINGAMMA UNION BANK OF INDIA(508500)
SubTotal 2100 2100
488 YELBURGA KN-20-004-018-004/882
(CHIKKAMYAGERI) 		1520004018NRG24160620230678842 16/06/2023 suman 1520004018WL006806 suman 00468 UBIN0917559 2100 2100 Processed 27/06/2023 2813908084 MR SUMAN SUMAN STATE BANK OF INDIA(508548)
SubTotal 2100 2100
489 YELBURGA KN-20-004-018-004/86-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678827 16/06/2023 Pratiba 1520004018WL006806 Pratiba 00652 PKGB0010646 1800 1800 Processed 27/06/2023 2813907847 PRATIBA WO SUBHASHACHANDRA KEERDI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
490 YELBURGA KN-20-004-018-004/143
(CHIKKAMYAGERI) 		1520004018NRG24160620230678352 16/06/2023 Kalyanakumar 1520004018WL006806 Kalyanakumar 00652 PKGB0010666 900 900 Processed 27/06/2023 2813907848 KALYANAKUMAR PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 900 900
491 YELBURGA KN-20-004-018-004/1001-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678245 16/06/2023 manjunatha 1520004018WL006806 manjunatha 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907850 MANJUNATH MADIVAL PRAGATHI KRISHNA GRAMIN BANK (607389)
492 YELBURGA KN-20-004-018-004/10023
(CHIKKAMYAGERI) 		1520004018NRG24160620230678247 16/06/2023 Shivagangavva 1520004018WL006806 Shivagangavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907704 MISS SHIVAGANGAVVA SHIVAGANGAVVA STATE BANK OF INDIA(508548)
493 YELBURGA KN-20-004-018-004/1004
(CHIKKAMYAGERI) 		1520004018NRG24160620230678248 16/06/2023 Eramma 1520004018WL006806 Eramma 00652 PKGB0010859 1800 1800 Rejected 28/06/2023 2813907711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 YELBURGA KN-20-004-018-004/10111-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678250 16/06/2023 shivagangavva 1520004018WL006806 shivagangavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907851 SHIVAGANGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
495 YELBURGA KN-20-004-018-004/1066
(CHIKKAMYAGERI) 		1520004018NRG24160620230678262 16/06/2023 Devavva 1520004018WL006806 Devavva 00652 PKGB0010859 600 600 Processed 27/06/2023 2813908167 MRS DEVAMMA STATE BANK OF INDIA(508548)
496 YELBURGA KN-20-004-018-004/110
(CHIKKAMYAGERI) 		1520004018NRG24160620230678281 16/06/2023 sumitravva 1520004018WL006806 sumitravva 00652 PKGB0010859 2100 2100 Processed 28/06/2023 2813908165 SUMITRAVVA PAMPANNA KOLAJI UNION BANK OF INDIA(508500)
497 YELBURGA KN-20-004-018-004/112
(CHIKKAMYAGERI) 		1520004018NRG24160620230678287 16/06/2023 Nagesh 1520004018WL006806 Nagesh 00652 PKGB0010859 1500 1500 Processed 27/06/2023 2813907854 NAGESHA MURARI PRAGATHI KRISHNA GRAMIN BANK (607389)
498 YELBURGA KN-20-004-018-004/112-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678290 16/06/2023 Vijayalaksmi 1520004018WL006806 Vijayalaksmi 00652 PKGB0010859 1800 1800 Processed 28/06/2023 2813907710 VIJAYALAXMI GOVINDAGOUDA KIRDI UNION BANK OF INDIA(508500)
499 YELBURGA KN-20-004-018-004/1153
(CHIKKAMYAGERI) 		1520004018NRG24160620230678309 16/06/2023 Sharanabasava 1520004018WL006806 Sharanabasava 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813908187 MR SHARANABASARAJU SADASHIVAPPA CHIKK MY STATE BANK OF INDIA(508548)
500 YELBURGA KN-20-004-018-004/1157
(CHIKKAMYAGERI) 		1520004018NRG24160620230678313 16/06/2023 Renuka 1520004018WL006806 Renuka 00652 PKGB0010859 1200 1200 Processed 27/06/2023 2813908180 RENUKA WO SHARANAPPA VADNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
501 YELBURGA KN-20-004-018-004/1179
(CHIKKAMYAGERI) 		1520004018NRG24160620230678320 16/06/2023 hanamavva 1520004018WL006806 hanamavva 00652 PKGB0010859 1800 1800 Processed 27/06/2023 2813908173 HANUMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
502 YELBURGA KN-20-004-018-004/12
(CHIKKAMYAGERI) 		1520004018NRG24160620230678322 16/06/2023 Ratnavva 1520004018WL006806 Ratnavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907715 RATNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
503 YELBURGA KN-20-004-018-004/123
(CHIKKAMYAGERI) 		1520004018NRG24160620230678323 16/06/2023 BASAVARAJ 1520004018WL006806 BASAVARAJ 00652 PKGB0010859 1800 1800 Processed 27/06/2023 2813908166 BASAVARAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
504 YELBURGA KN-20-004-018-004/126
(CHIKKAMYAGERI) 		1520004018NRG24160620230678326 16/06/2023 Lakhmavva 1520004018WL006806 Lakhmavva 00652 PKGB0010859 1800 1800 Processed 27/06/2023 2813907852 MRS LAKSHMAVVA S KABADI STATE BANK OF INDIA(508548)
505 YELBURGA KN-20-004-018-004/136
(CHIKKAMYAGERI) 		1520004018NRG24160620230678334 16/06/2023 Hanamavva 1520004018WL006806 Hanamavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813908135 HANUMAVVA S ADIN PRAGATHI KRISHNA GRAMIN BANK (607389)
506 YELBURGA KN-20-004-018-004/149
(CHIKKAMYAGERI) 		1520004018NRG24160620230678361 16/06/2023 KALAKAVVA 1520004018WL006806 KALAKAVVA 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907797 KALAKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
507 YELBURGA KN-20-004-018-004/159
(CHIKKAMYAGERI) 		1520004018NRG24160620230678373 16/06/2023 sumitravva 1520004018WL006806 sumitravva 00652 PKGB0010859 1800 1800 Processed 27/06/2023 2813907714 SUMITRA PRAGATHI KRISHNA GRAMIN BANK (607389)
508 YELBURGA KN-20-004-018-004/1605
(CHIKKAMYAGERI) 		1520004018NRG24160620230678389 16/06/2023 shivappa 1520004018WL006806 shivappa 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907855 MR SHIVAPPA STATE BANK OF INDIA(508548)
509 YELBURGA KN-20-004-018-004/162
(CHIKKAMYAGERI) 		1520004018NRG24160620230678394 16/06/2023 sharanappa 1520004018WL006806 sharanappa 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907789 SHARNAPPA P VADNAL PRAGATHI KRISHNA GRAMIN BANK (607389)
510 YELBURGA KN-20-004-018-004/1629
(CHIKKAMYAGERI) 		1520004018NRG24160620230678399 16/06/2023 SHARANAMMA 1520004018WL006806 SHARANAMMA 00652 PKGB0010859 1500 1500 Processed 27/06/2023 2813908186 MRS SHARANAVVA CHIDANANDAPPA REVANKI STATE BANK OF INDIA(508548)
511 YELBURGA KN-20-004-018-004/1632
(CHIKKAMYAGERI) 		1520004018NRG24160620230678400 16/06/2023 NEELAKANTAPPA 1520004018WL006806 NEELAKANTAPPA 00652 PKGB0010859 1800 1800 Processed 27/06/2023 2813908185 NILAKANTHAPPA RODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 YELBURGA KN-20-004-018-004/1632
(CHIKKAMYAGERI) 		1520004018NRG24160620230678402 16/06/2023 Sidlingappa 1520004018WL006806 Sidlingappa 00652 PKGB0010859 1800 1800 Processed 27/06/2023 2813907849 SHIDLINGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
513 YELBURGA KN-20-004-018-004/1636
(CHIKKAMYAGERI) 		1520004018NRG24160620230678403 16/06/2023 renuka 1520004018WL006806 renuka 00652 PKGB0010859 1800 1800 Processed 28/06/2023 2813908183 RENUKA KANAKAPPA UPPAR UNION BANK OF INDIA(508500)
514 YELBURGA KN-20-004-018-004/1642
(CHIKKAMYAGERI) 		1520004018NRG24160620230678415 16/06/2023 GAngamma 1520004018WL006806 GAngamma 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907716 MRS GANGAMMA H BARAKAR STATE BANK OF INDIA(508548)
515 YELBURGA KN-20-004-018-004/1655
(CHIKKAMYAGERI) 		1520004018NRG24160620230678430 16/06/2023 BALAPPA 1520004018WL006806 BALAPPA 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907791 BALAPPA H GOBBI PRAGATHI KRISHNA GRAMIN BANK (607389)
516 YELBURGA KN-20-004-018-004/1660
(CHIKKAMYAGERI) 		1520004018NRG24160620230678436 16/06/2023 MALLAMMA 1520004018WL006806 MALLAMMA 00652 PKGB0010859 2400 2400 Processed 27/06/2023 2813907796 MALLAMMA ANGADI PRAGATHI KRISHNA GRAMIN BANK (607389)
517 YELBURGA KN-20-004-018-004/177
(CHIKKAMYAGERI) 		1520004018NRG24160620230678456 16/06/2023 Suvarna 1520004018WL006806 Suvarna 00652 PKGB0010859 900 900 Processed 27/06/2023 2813907727 SUVARNA MENASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
518 YELBURGA KN-20-004-018-004/200
(CHIKKAMYAGERI) 		1520004018NRG24160620230678480 16/06/2023 Rajidabegam 1520004018WL006806 Rajidabegam 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907724 RAJIYABEGAM URF ROJIDABEGUM NADAF PRAGATHI KRISHNA GRAMIN BANK (607389)
519 YELBURGA KN-20-004-018-004/201
(CHIKKAMYAGERI) 		1520004018NRG24160620230678483 16/06/2023 HUSENASAB 1520004018WL006806 HUSENASAB 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813908175 HUSENSAB GUDIHINDIN PRAGATHI KRISHNA GRAMIN BANK (607389)
520 YELBURGA KN-20-004-018-004/201
(CHIKKAMYAGERI) 		1520004018NRG24160620230678482 16/06/2023 LADABI 1520004018WL006806 LADABI 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907719 LADABEE GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
521 YELBURGA KN-20-004-018-004/217
(CHIKKAMYAGERI) 		1520004018NRG24160620230678496 16/06/2023 bhagya 1520004018WL006806 bhagya 00652 PKGB0010859 1800 1800 Processed 27/06/2023 2813908174 BHAGYA PRAGATHI KRISHNA GRAMIN BANK (607389)
522 YELBURGA KN-20-004-018-004/231
(CHIKKAMYAGERI) 		1520004018NRG24160620230678508 16/06/2023 Ratnavva 1520004018WL006806 Ratnavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813908190 RATNAVVA D BARIKER PRAGATHI KRISHNA GRAMIN BANK (607389)
523 YELBURGA KN-20-004-018-004/246
(CHIKKAMYAGERI) 		1520004018NRG24160620230678511 16/06/2023 sabuddin 1520004018WL006806 sabuddin 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907857 SABUDDIN SAB GUDIHINDAL PRAGATHI KRISHNA GRAMIN BANK (607389)
524 YELBURGA KN-20-004-018-004/251
(CHIKKAMYAGERI) 		1520004018NRG24160620230678515 16/06/2023 Nagavva 1520004018WL006806 Nagavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907794 NAGAVVA S RYAVANAKI PRAGATHI KRISHNA GRAMIN BANK (607389)
525 YELBURGA KN-20-004-018-004/275
(CHIKKAMYAGERI) 		1520004018NRG24160620230678534 16/06/2023 Renavva 1520004018WL006806 Renavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813908182 SMT RENUKAVVA W/O GENERAL POST OFFICE(607245)
526 YELBURGA KN-20-004-018-004/278
(CHIKKAMYAGERI) 		1520004018NRG24160620230678536 16/06/2023 yallamma 1520004018WL006806 yallamma 00652 PKGB0010859 2100 2100 Processed 28/06/2023 2813907712 YALLAMMA SHEKHAPPA KABBADDI UNION BANK OF INDIA(508500)
527 YELBURGA KN-20-004-018-004/293
(CHIKKAMYAGERI) 		1520004018NRG24160620230678547 16/06/2023 Devavva 1520004018WL006806 Devavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907787 DEVAMMA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
528 YELBURGA KN-20-004-018-004/298
(CHIKKAMYAGERI) 		1520004018NRG24160620230678551 16/06/2023 Renuka 1520004018WL006806 Renuka 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907788 RENAVVA G KARAMUDI PRAGATHI KRISHNA GRAMIN BANK (607389)
529 YELBURGA KN-20-004-018-004/301
(CHIKKAMYAGERI) 		1520004018NRG24160620230678554 16/06/2023 Mahadevi 1520004018WL006806 Mahadevi 00652 PKGB0010859 1500 1500 Processed 28/06/2023 2813908188 MADAVVA KENCHAPPA KUNTRU UNION BANK OF INDIA(508500)
530 YELBURGA KN-20-004-018-004/306
(CHIKKAMYAGERI) 		1520004018NRG24160620230678558 16/06/2023 Yallavva A 1520004018WL006806 Yallavva A 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813908176 YALLAVVA ANDAPPA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
531 YELBURGA KN-20-004-018-004/317
(CHIKKAMYAGERI) 		1520004018NRG24160620230678571 16/06/2023 Pirabi 1520004018WL006806 Pirabi 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813908193 MRS PEERBEE I NADAF STATE BANK OF INDIA(508548)
532 YELBURGA KN-20-004-018-004/36
(CHIKKAMYAGERI) 		1520004018NRG24160620230678589 16/06/2023 yallava 1520004018WL006806 yallava 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813908189 YALLAVVA LOKAPPA KUKANAPALLI PRAGATHI KRISHNA GRAMIN BANK (607389)
533 YELBURGA KN-20-004-018-004/40
(CHIKKAMYAGERI) 		1520004018NRG24160620230678594 16/06/2023 KAllavva 1520004018WL006806 KAllavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907718 KALLAMMA CHANDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
534 YELBURGA KN-20-004-018-004/473
(CHIKKAMYAGERI) 		1520004018NRG24160620230678623 16/06/2023 malangasab 1520004018WL006806 malangasab 00652 PKGB0010859 300 300 Processed 27/06/2023 2813908179 MR MALANGASAB MANGALOOR STATE BANK OF INDIA(508548)
535 YELBURGA KN-20-004-018-004/485
(CHIKKAMYAGERI) 		1520004018NRG24160620230678631 16/06/2023 Sumitravva 1520004018WL006806 Sumitravva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907793 SUMITRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
536 YELBURGA KN-20-004-018-004/494
(CHIKKAMYAGERI) 		1520004018NRG24160620230678641 16/06/2023 Shivavva 1520004018WL006806 Shivavva 00652 PKGB0010859 1500 1500 Processed 27/06/2023 2813908170 SHIVAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
537 YELBURGA KN-20-004-018-004/499
(CHIKKAMYAGERI) 		1520004018NRG24160620230678644 16/06/2023 SHIVARAJ 1520004018WL006806 SHIVARAJ 00652 PKGB0010859 1800 1800 Processed 27/06/2023 2813907799 MR NEELAKANTAPPA SIDDAPPA PUJAR STATE BANK OF INDIA(508548)
538 YELBURGA KN-20-004-018-004/504
(CHIKKAMYAGERI) 		1520004018NRG24160620230678648 16/06/2023 Basavva 1520004018WL006806 Basavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907721 Basavva FINCARE SMALL FINANCE BANK LTD(608304)
539 YELBURGA KN-20-004-018-004/505
(CHIKKAMYAGERI) 		1520004018NRG24160620230678650 16/06/2023 Netra 1520004018WL006806 Netra 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907708 NETRAVATI PRAGATHI KRISHNA GRAMIN BANK (607389)
540 YELBURGA KN-20-004-018-004/512
(CHIKKAMYAGERI) 		1520004018NRG24160620230678658 16/06/2023 pulavva 1520004018WL006806 pulavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907717 PULLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
541 YELBURGA KN-20-004-018-004/513
(CHIKKAMYAGERI) 		1520004018NRG24160620230678661 16/06/2023 kavita 1520004018WL006806 kavita 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813908171 KAVITA PRAGATHI KRISHNA GRAMIN BANK (607389)
542 YELBURGA KN-20-004-018-004/53-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678685 16/06/2023 ramanagouda 1520004018WL006806 ramanagouda 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907722 MR RAMANAGOUDA KIRDI STATE BANK OF INDIA(508548)
543 YELBURGA KN-20-004-018-004/537
(CHIKKAMYAGERI) 		1520004018NRG24160620230678689 16/06/2023 shantappa 1520004018WL006806 shantappa 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907853 SHANTAPPA G CHANDOOR PRAGATHI KRISHNA GRAMIN BANK (607389)
544 YELBURGA KN-20-004-018-004/54
(CHIKKAMYAGERI) 		1520004018NRG24160620230678692 16/06/2023 kalakamma 1520004018WL006806 kalakamma 00652 PKGB0010859 1800 1800 Processed 27/06/2023 2813908172 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
545 YELBURGA KN-20-004-018-004/561-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678710 16/06/2023 Sharanappa 1520004018WL006806 Sharanappa 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813908177 SHARANAPPA AGASAR SO DURAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
546 YELBURGA KN-20-004-018-004/565
(CHIKKAMYAGERI) 		1520004018NRG24160620230678712 16/06/2023 Bibijan 1520004018WL006806 Bibijan 00652 PKGB0010859 2100 2100 Processed 28/06/2023 2813907790 BIBIJAN KASHIMSAB NADAF UNION BANK OF INDIA(508500)
547 YELBURGA KN-20-004-018-004/58
(CHIKKAMYAGERI) 		1520004018NRG24160620230678725 16/06/2023 Ratnavva 1520004018WL006806 Ratnavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813908184 MRS RATNAVVA R CHANDOOR STATE BANK OF INDIA(508548)
548 YELBURGA KN-20-004-018-004/614
(CHIKKAMYAGERI) 		1520004018NRG24160620230678745 16/06/2023 Durugavva 1520004018WL006806 Durugavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907707 DURAGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
549 YELBURGA KN-20-004-018-004/614
(CHIKKAMYAGERI) 		1520004018NRG24160620230678743 16/06/2023 Kasturemma 1520004018WL006806 Kasturemma 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907725 KASTUREVVA FINCARE SMALL FINANCE BANK LTD(608304)
550 YELBURGA KN-20-004-018-004/62
(CHIKKAMYAGERI) 		1520004018NRG24160620230678746 16/06/2023 Shidramavva 1520004018WL006806 Shidramavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907786 SIDRAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
551 YELBURGA KN-20-004-018-004/639
(CHIKKAMYAGERI) 		1520004018NRG24160620230678761 16/06/2023 Basamma 1520004018WL006806 Basamma 00652 PKGB0010859 900 900 Processed 27/06/2023 2813908178 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
552 YELBURGA KN-20-004-018-004/640
(CHIKKAMYAGERI) 		1520004018NRG24160620230678766 16/06/2023 shankravva 1520004018WL006806 shankravva 00652 PKGB0010859 1200 1200 Processed 27/06/2023 2813907705 SHANKRAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
553 YELBURGA KN-20-004-018-004/65-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678770 16/06/2023 Laxmavva 1520004018WL006806 Laxmavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813908191 MALLAVVA UPANAL WO IRAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
554 YELBURGA KN-20-004-018-004/654
(CHIKKAMYAGERI) 		1520004018NRG24160620230678775 16/06/2023 BALAPPA 1520004018WL006806 BALAPPA 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813908163 BALAPPA CHAVADI CHIDANDAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
555 YELBURGA KN-20-004-018-004/654
(CHIKKAMYAGERI) 		1520004018NRG24160620230678776 16/06/2023 RUDRAMMA 1520004018WL006806 RUDRAMMA 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907720 RUDRAMMA B CHAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
556 YELBURGA KN-20-004-018-004/665
(CHIKKAMYAGERI) 		1520004018NRG24160620230678785 16/06/2023 Mahadevamma 1520004018WL006806 Mahadevamma 00652 PKGB0010859 1800 1800 Processed 28/06/2023 2813908192 MAHADEVAMMA UNION BANK OF INDIA(508500)
557 YELBURGA KN-20-004-018-004/68-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678789 16/06/2023 Ratnavva 1520004018WL006806 Ratnavva 00652 PKGB0010859 1500 1500 Processed 27/06/2023 2813907702 RATNAVVA H DAMMUR PRAGATHI KRISHNA GRAMIN BANK (607389)
558 YELBURGA KN-20-004-018-004/69
(CHIKKAMYAGERI) 		1520004018NRG24160620230678792 16/06/2023 sumangala 1520004018WL006806 sumangala 00652 PKGB0010859 2100 2100 Processed 28/06/2023 2813907701 SUMANGALA BASAVARAJ GARDIMANI UNION BANK OF INDIA(508500)
559 YELBURGA KN-20-004-018-004/725
(CHIKKAMYAGERI) 		1520004018NRG24160620230678795 16/06/2023 Basavva 1520004018WL006806 Basavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907706 BASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
560 YELBURGA KN-20-004-018-004/791
(CHIKKAMYAGERI) 		1520004018NRG24160620230678809 16/06/2023 Gangavva 1520004018WL006806 Gangavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907703 MRS GANGAMMA UPANALA STATE BANK OF INDIA(508548)
561 YELBURGA KN-20-004-018-004/80
(CHIKKAMYAGERI) 		1520004018NRG24160620230678813 16/06/2023 bhimavva 1520004018WL006806 bhimavva 00652 PKGB0010859 1800 1800 Rejected 28/06/2023 2813907713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 YELBURGA KN-20-004-018-004/836-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678818 16/06/2023 Manjappa 1520004018WL006806 Manjappa 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907723 MANJAPA MENASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
563 YELBURGA KN-20-004-018-004/836-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678817 16/06/2023 sangavva 1520004018WL006806 sangavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907785 SANGAMMA MENASAGERI PRAGATHI KRISHNA GRAMIN BANK (607389)
564 YELBURGA KN-20-004-018-004/84
(CHIKKAMYAGERI) 		1520004018NRG24160620230678820 16/06/2023 Huligamma 1520004018WL006806 Huligamma 00652 PKGB0010859 1500 1500 Processed 27/06/2023 2813907709 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
565 YELBURGA KN-20-004-018-004/85-C
(CHIKKAMYAGERI) 		1520004018NRG24160620230678821 16/06/2023 Maruti 1520004018WL006806 Maruti 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907798 MR MARUTI RYAVANAKI STATE BANK OF INDIA(508548)
566 YELBURGA KN-20-004-018-004/876
(CHIKKAMYAGERI) 		1520004018NRG24160620230678839 16/06/2023 Basappa 1520004018WL006806 Basappa 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907856 MR BASAPPA SHIVAPPA SOMPUR STATE BANK OF INDIA(508548)
567 YELBURGA KN-20-004-018-004/90-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678849 16/06/2023 Annakka 1520004018WL006806 Annakka 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907726 ANNAKKA CHALAWADI PRAGATHI KRISHNA GRAMIN BANK (607389)
568 YELBURGA KN-20-004-018-004/97
(CHIKKAMYAGERI) 		1520004018NRG24160620230678852 16/06/2023 Lakshmavva 1520004018WL006806 Lakshmavva 00652 PKGB0010859 1500 1500 Processed 27/06/2023 2813908181 LAXAMAVVA WO NINGPPA KARIGAR PRAGATHI KRISHNA GRAMIN BANK (607389)
569 YELBURGA KN-20-004-018-004/99-A
(CHIKKAMYAGERI) 		1520004018NRG24160620230678859 16/06/2023 Lakshmavva 1520004018WL006806 Lakshmavva 00652 PKGB0010859 1500 1500 Processed 27/06/2023 2813907792 LAKSHMAVVA DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
570 YELBURGA KN-20-004-018-004/99-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678860 16/06/2023 Basavva 1520004018WL006806 Basavva 00652 PKGB0010859 2100 2100 Processed 27/06/2023 2813907795 BASAVVA S DESAI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 151800 151800
571 YELBURGA KN-20-004-018-004/516
(CHIKKAMYAGERI) 		1520004018NRG24160620230678667 16/06/2023 Akkavva 1520004018WL006806 Akkavva 00652 PKGB0010970 1800 1800 Processed 27/06/2023 2813907755 HANAMAPPA KUDAGUNTI SO GADDEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1800 1800
572 YELBURGA KN-20-004-018-004/110-D
(CHIKKAMYAGERI) 		1520004018NRG24160620230678283 16/06/2023 chidandappa 1520004018WL006806 chidandappa 00666 IDFB0080353 2100 2100 Processed 28/06/2023 2813907846 Chidanandappa . IDFC BANK LIMITED(608117)
SubTotal 2100 2100
573 YELBURGA KN-20-004-018-004/114
(CHIKKAMYAGERI) 		1520004018NRG24160620230678299 16/06/2023 Naveen kumar 1520004018WL006806 Naveen kumar 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2813907840 NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 YELBURGA KN-20-004-018-004/1636
(CHIKKAMYAGERI) 		1520004018NRG24160620230678404 16/06/2023 Kanakappa 1520004018WL006806 Kanakappa 00691 IPOS0000001 1800 1800 Processed 27/06/2023 2813907757 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
575 YELBURGA KN-20-004-018-004/500
(CHIKKAMYAGERI) 		1520004018NRG24160620230678646 16/06/2023 dyamavva 1520004018WL006806 dyamavva 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2813907839 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
576 YELBURGA KN-20-004-018-004/513
(CHIKKAMYAGERI) 		1520004018NRG24160620230678660 16/06/2023 maruti 1520004018WL006806 maruti 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2813907756 MARUTI INDIA POST PAYMENTS BANK LIMITED(508528)
577 YELBURGA KN-20-004-018-004/85-C
(CHIKKAMYAGERI) 		1520004018NRG24160620230678822 16/06/2023 Paravva 1520004018WL006806 Paravva 00691 IPOS0000001 2100 2100 Processed 27/06/2023 2813907841 MRS PARAVVA MARUTHI RYAVANAKI STATE BANK OF INDIA(508548)
578 YELBURGA KN-20-004-018-004/876
(CHIKKAMYAGERI) 		1520004018NRG24160620230678840 16/06/2023 shreedevi 1520004018WL006806 shreedevi 00691 IPOS0000001 1200 1200 Processed 27/06/2023 2813907842 MRS SHREEDEVI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
Total 1096800 1096800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004018_160623APB_FTO_186760 Canara Bank CNRB0000546 KOPPAL 2100
2 YELBURGA KN1520004018_160623APB_FTO_186760 FEDERAL BANK FDRL0002117 Koppal 2100
3 YELBURGA KN1520004018_160623APB_FTO_186760 HDFC Bank HDFC0001970 KOPPAL 2100
4 YELBURGA KN1520004018_160623APB_FTO_186760 IDBI Bank IBKL0000365 HASSAN 1500
5 YELBURGA KN1520004018_160623APB_FTO_186760 IDBI Bank IBKL0001196 Koppal 2100
6 YELBURGA KN1520004018_160623APB_FTO_186760 Indian Bank IDIB000K332 Koppal 2100
7 YELBURGA KN1520004018_160623APB_FTO_186760 KARNATAKA BANK KARB0000823 Kushtagi 900
8 YELBURGA KN1520004018_160623APB_FTO_186760 State Bank of India SBIN0004277 KOPPAL 1500
9 YELBURGA KN1520004018_160623APB_FTO_186760 State Bank of India SBIN0020213 YELBURGA 6000
10 YELBURGA KN1520004018_160623APB_FTO_186760 State Bank of India SBIN0020220 KINNAL 2100
11 YELBURGA KN1520004018_160623APB_FTO_186760 State Bank of India SBIN0020222 KUKNOOR 778500
12 YELBURGA KN1520004018_160623APB_FTO_186760 State Bank of India SBIN0020375 TALKAL 1800
13 YELBURGA KN1520004018_160623APB_FTO_186760 State Bank of India SBIN0040838 YELBURGA 78000
14 YELBURGA KN1520004018_160623APB_FTO_186760 State Bank of India SBIN0041121 KUKNOOR 34200
15 YELBURGA KN1520004018_160623APB_FTO_186760 Union Bank of India UBIN0559954 KOPPAL 7800
16 YELBURGA KN1520004018_160623APB_FTO_186760 Union Bank of India UBIN0909025 KOPPAL 2100
17 YELBURGA KN1520004018_160623APB_FTO_186760 Union Bank of India UBIN0917559 KUSHTAGI 2100
18 YELBURGA KN1520004018_160623APB_FTO_186760 Pragathi Krishna Gramin Bank PKGB0010646 Hiresindogi 1800
19 YELBURGA KN1520004018_160623APB_FTO_186760 Pragathi Krishna Gramin Bank PKGB0010666 Irkalgada 900
20 YELBURGA KN1520004018_160623APB_FTO_186760 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 151800
21 YELBURGA KN1520004018_160623APB_FTO_186760 Pragathi Krishna Gramin Bank PKGB0010970  KALLUR ROAD 1800
22 YELBURGA KN1520004018_160623APB_FTO_186760 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 2100
23 YELBURGA KN1520004018_160623APB_FTO_186760 India Post Payments Bank IPOS0000001 KOPPAL 11400

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