Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:00 PM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004008_090523APB_FTO_71137
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YELBURGA KN-20-004-008-004/14
(HIREARALIHALLI) 		1520004008NRG24090520230237080 09/05/2023 RAJASHEKHARAYYA P HIREMATH 1520004008WL002881 RAJASHEKHARAYYA P HIREMATH 00032 UTIB0001310 2212 2212 Processed 30/05/2023 1944833087 MR RAMANNA STATE BANK OF INDIA(508548)
2 YELBURGA KN-20-004-008-006/3148
(HIREARALIHALLI) 		1520004008NRG24090520230237180 09/05/2023 Basavaraj 1520004008WL002884 Basavaraj 00032 UTIB0001310 1580 1580 Processed 30/05/2023 1944833150 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
3 YELBURGA KN-20-004-008-006/4729
(HIREARALIHALLI) 		1520004008NRG24090520230237235 09/05/2023 shivamma 1520004008WL002884 shivamma 00032 UTIB0001310 1580 1580 Processed 30/05/2023 1944833101 SHIVAVVA GENERAL POST OFFICE(607245)
SubTotal 5372 5372
4 YELBURGA KN-20-004-008-006/5459-A
(HIREARALIHALLI) 		1520004008NRG24090520230237415 09/05/2023 mallikarjun 1520004008WL002885 mallikarjun 00045 BARB0KOPPAL 1580 1580 Processed 30/05/2023 1944832894 MALLIKARJUNA S/O HONNAPPA BANK OF BARODA(606985)
SubTotal 1580 1580
5 YELBURGA KN-20-004-008-003/6051
(HIREARALIHALLI) 		1520004008NRG24090520230237121 09/05/2023 Chidanandappa 1520004008WL002883 Chidanandappa 00048 BKID0008475 1580 1580 Processed 30/05/2023 1944833152 CHIDANANDAPPA CANARA BANK(508532)
SubTotal 1580 1580
6 YELBURGA KN-20-004-008-006/124-A
(HIREARALIHALLI) 		1520004008NRG24090520230237128 09/05/2023 basavaraj 1520004008WL002884 basavaraj 00078 CNRB0000546 1580 1580 Processed 30/05/2023 1944832788 BASAVARAJ CANARA BANK(508532)
SubTotal 1580 1580
7 YELBURGA KN-20-004-008-006/5594
(HIREARALIHALLI) 		1520004008NRG24090520230237473 09/05/2023 Kanakappa 1520004008WL002885 Kanakappa 00078 CNRB0006188 1580 1580 Processed 30/05/2023 1944832839 KANAKAPPA CANARA BANK(508532)
SubTotal 1580 1580
8 YELBURGA KN-20-004-008-006/267
(HIREARALIHALLI) 		1520004008NRG24090520230237172 09/05/2023 Sharanappa 1520004008WL002884 Sharanappa 00078 CNRB0011811 1580 1580 Processed 30/05/2023 1944833048 MR SHARANAPPA RAMANNA TALAVARA STATE BANK OF INDIA(508548)
9 YELBURGA KN-20-004-008-006/3631
(HIREARALIHALLI) 		1520004008NRG24090520230237206 09/05/2023 Jagedesh 1520004008WL002884 Jagedesh 00078 CNRB0011811 1580 1580 Processed 30/05/2023 1944832837 JAGEDESH CANARA BANK(508532)
10 YELBURGA KN-20-004-008-006/5607
(HIREARALIHALLI) 		1520004008NRG24090520230237285 09/05/2023 Devappa 1520004008WL002884 Devappa 00078 CNRB0011811 1580 1580 Processed 30/05/2023 1944833049 DEVAPPA CANARA BANK(508532)
11 YELBURGA KN-20-004-008-006/6046
(HIREARALIHALLI) 		1520004008NRG24090520230237535 09/05/2023 Ramappa 1520004008WL002885 Ramappa 00078 CNRB0011811 1580 1580 Processed 30/05/2023 1944832787 RAMAPPA CANARA BANK(508532)
SubTotal 6320 6320
12 YELBURGA KN-20-004-008-006/5709
(HIREARALIHALLI) 		1520004008NRG24090520230237495 09/05/2023 Parasuram 1520004008WL002885 Parasuram 00089 CBIN0283567 1580 1580 Processed 30/05/2023 1944832855 Mr. PARASHURAMAPPA MALIYAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 1580 1580
13 YELBURGA KN-20-004-008-006/5710
(HIREARALIHALLI) 		1520004008NRG24090520230237497 09/05/2023 Veena 1520004008WL002885 Veena 00165 IBKL0001196 1580 1580 Processed 30/05/2023 1944832838 Veena . IDFC BANK LIMITED(608117)
SubTotal 1580 1580
14 YELBURGA KN-20-004-008-006/5559
(HIREARALIHALLI) 		1520004008NRG24090520230237464 09/05/2023 Manjamma 1520004008WL002885 Manjamma 00165 IBKL0001935 1580 1580 Processed 30/05/2023 1944832843 MANJAMMA IDBI BANK(607095)
SubTotal 1580 1580
15 YELBURGA KN-20-004-008-006/5457
(HIREARALIHALLI) 		1520004008NRG24090520230237411 09/05/2023 Shivaraj 1520004008WL002885 Shivaraj 00177 IOBA0003413 1580 1580 Processed 30/05/2023 1944832853 SHIVARAJ MGF KALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
16 YELBURGA KN-20-004-008-006/5483
(HIREARALIHALLI) 		1520004008NRG24090520230237426 09/05/2023 Laxmavva 1520004008WL002885 Laxmavva 00177 IOBA0003413 1580 1580 Processed 30/05/2023 1944832852 LAXMAVVA . INDIAN OVERSEAS BANK(508541)
17 YELBURGA KN-20-004-008-006/6109
(HIREARALIHALLI) 		1520004008NRG24090520230237587 09/05/2023 netra 1520004008WL002885 netra 00177 IOBA0003413 1580 1580 Processed 30/05/2023 1944832851 NETRA INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
18 YELBURGA KN-20-004-008-003/6051
(HIREARALIHALLI) 		1520004008NRG24090520230237122 09/05/2023 Mounesh 1520004008WL002883 Mounesh 00225 KARB0000823 1580 1580 Processed 30/05/2023 1944833151 MR MOUNESH KAMMAR STATE BANK OF INDIA(508548)
19 YELBURGA KN-20-004-008-006/5673
(HIREARALIHALLI) 		1520004008NRG24090520230237289 09/05/2023 Lalitamma 1520004008WL002884 Lalitamma 00225 KARB0000823 1580 1580 Processed 30/05/2023 1944833175 LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3160 3160
20 YELBURGA KN-20-004-008-004/1037-A
(HIREARALIHALLI) 		1520004008NRG24090520230237040 09/05/2023 Rameshappa 1520004008WL002881 Rameshappa 00415 SBIN0017863 2212 2212 Processed 30/05/2023 1944832844 RAMESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
21 YELBURGA KN-20-004-008-006/3159
(HIREARALIHALLI) 		1520004008NRG24090520230237186 09/05/2023 Minakshavva 1520004008WL002884 Minakshavva 00415 SBIN0017863 1580 1580 Rejected 30/05/2023 1944833100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 YELBURGA KN-20-004-008-006/5481
(HIREARALIHALLI) 		1520004008NRG24090520230237423 09/05/2023 Renuka 1520004008WL002885 Renuka 00415 SBIN0017863 1580 1580 Processed 30/05/2023 1944832845 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 5372 5372
23 YELBURGA KN-20-004-008-004/1001
(HIREARALIHALLI) 		1520004008NRG24090520230237038 09/05/2023 venkatesh 1520004008WL002881 venkatesh 00415 SBIN0020213 1896 1896 Processed 30/05/2023 1944833180 VENKATESH AIRTEL PAYMENTS BANK LIMITED(990288)
24 YELBURGA KN-20-004-008-004/1037-A
(HIREARALIHALLI) 		1520004008NRG24090520230237041 09/05/2023 Umesh 1520004008WL002881 Umesh 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833193 MR UMESH STATE BANK OF INDIA(508548)
25 YELBURGA KN-20-004-008-004/1143
(HIREARALIHALLI) 		1520004008NRG24090520230237044 09/05/2023 lalshamanna 1520004008WL002881 lalshamanna 00415 SBIN0020213 1896 1896 Processed 30/05/2023 1944833194 Laxmana . IDFC BANK LIMITED(608117)
26 YELBURGA KN-20-004-008-004/1151
(HIREARALIHALLI) 		1520004008NRG24090520230237045 09/05/2023 Hanamagouda 1520004008WL002881 Hanamagouda 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833073 MR HANAMAGOUDA VENKATESHAGOUDA POLICEPAT STATE BANK OF INDIA(508548)
27 YELBURGA KN-20-004-008-004/1151
(HIREARALIHALLI) 		1520004008NRG24090520230237046 09/05/2023 Soumya 1520004008WL002881 Soumya 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833189 MR SOUMYA POLICEPATIL STATE BANK OF INDIA(508548)
28 YELBURGA KN-20-004-008-004/1176
(HIREARALIHALLI) 		1520004008NRG24090520230237048 09/05/2023 shantavva 1520004008WL002881 shantavva 00415 SBIN0020213 1896 1896 Processed 30/05/2023 1944832995 MRS SHANTAVVA HUGAR STATE BANK OF INDIA(508548)
29 YELBURGA KN-20-004-008-004/1223
(HIREARALIHALLI) 		1520004008NRG24090520230237049 09/05/2023 Ramesh 1520004008WL002881 Ramesh 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833188 MR RAMESH BHAJANTRI STATE BANK OF INDIA(508548)
30 YELBURGA KN-20-004-008-004/1229-A
(HIREARALIHALLI) 		1520004008NRG24090520230237052 09/05/2023 Gangangouda 1520004008WL002881 Gangangouda 00415 SBIN0020213 1896 1896 Processed 30/05/2023 1944832941 MR GANGANAGOUDA RAMANAGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
31 YELBURGA KN-20-004-008-004/1241
(HIREARALIHALLI) 		1520004008NRG24090520230237053 09/05/2023 hanamavva 1520004008WL002881 hanamavva 00415 SBIN0020213 632 632 Processed 30/05/2023 1944833184 MRS HANAMAVVA STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-008-004/1251-A
(HIREARALIHALLI) 		1520004008NRG24090520230237054 09/05/2023 Hanamappa 1520004008WL002881 Hanamappa 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833085 MR HANAMAPPA HIREMUDAKAPPA KURI STATE BANK OF INDIA(508548)
33 YELBURGA KN-20-004-008-004/1252
(HIREARALIHALLI) 		1520004008NRG24090520230237057 09/05/2023 muddakappa 1520004008WL002881 muddakappa 00415 SBIN0020213 1896 1896 Processed 30/05/2023 1944833198 MR MUDAKAPPA TALAKERI STATE BANK OF INDIA(508548)
34 YELBURGA KN-20-004-008-004/1259
(HIREARALIHALLI) 		1520004008NRG24090520230237058 09/05/2023 MAHESHA 1520004008WL002881 MAHESHA 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944832944 MAHESH B M UNION BANK OF INDIA(508500)
35 YELBURGA KN-20-004-008-004/1276
(HIREARALIHALLI) 		1520004008NRG24090520230237060 09/05/2023 LAKSHAMANNA 1520004008WL002881 LAKSHAMANNA 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944832939 MR LAXAMANNA BASAPPA HARIJAN STATE BANK OF INDIA(508548)
36 YELBURGA KN-20-004-008-004/1276
(HIREARALIHALLI) 		1520004008NRG24090520230237061 09/05/2023 Sharada 1520004008WL002881 Sharada 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833077 MR SHARADA LAKSHMANNA MANDALAGERI STATE BANK OF INDIA(508548)
37 YELBURGA KN-20-004-008-004/129-A
(HIREARALIHALLI) 		1520004008NRG24090520230237062 09/05/2023 Yankappa 1520004008WL002881 Yankappa 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833089 MR YANKAPPA HIREMUDAKAPPA KURI STATE BANK OF INDIA(508548)
38 YELBURGA KN-20-004-008-004/1291
(HIREARALIHALLI) 		1520004008NRG24090520230237063 09/05/2023 Suresh Hanamappa 1520004008WL002881 Suresh Hanamappa 00415 SBIN0020213 1896 1896 Processed 30/05/2023 1944832942 SURESHA HANAMAPPA PUJAR HDFC BANK LTD(607152)
39 YELBURGA KN-20-004-008-004/1298
(HIREARALIHALLI) 		1520004008NRG24090520230237065 09/05/2023 Hanamappa 1520004008WL002881 Hanamappa 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833086 HANAMAPPA TALAKERI GENERAL POST OFFICE(607245)
40 YELBURGA KN-20-004-008-004/1298
(HIREARALIHALLI) 		1520004008NRG24090520230237064 09/05/2023 Shivamma 1520004008WL002881 Shivamma 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944832943 MS SHIVAVVA UDACHAPPA TALAKERI STATE BANK OF INDIA(508548)
41 YELBURGA KN-20-004-008-004/1303-A
(HIREARALIHALLI) 		1520004008NRG24090520230237067 09/05/2023 Muttanna 1520004008WL002881 Muttanna 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833197 MR MUTTANNA STATE BANK OF INDIA(508548)
42 YELBURGA KN-20-004-008-004/1315
(HIREARALIHALLI) 		1520004008NRG24090520230237069 09/05/2023 Duragappa Devaramani 1520004008WL002881 Duragappa Devaramani 00415 SBIN0020213 2212 2212 Rejected 30/05/2023 1944833191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 YELBURGA KN-20-004-008-004/1315
(HIREARALIHALLI) 		1520004008NRG24090520230237068 09/05/2023 huligevva Devaramani 1520004008WL002881 huligevva Devaramani 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833177 MRS HULIGEVVA STATE BANK OF INDIA(508548)
44 YELBURGA KN-20-004-008-004/1319
(HIREARALIHALLI) 		1520004008NRG24090520230237073 09/05/2023 hanamesh 1520004008WL002881 hanamesh 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833081 MR HANUMESH STATE BANK OF INDIA(508548)
45 YELBURGA KN-20-004-008-004/1319
(HIREARALIHALLI) 		1520004008NRG24090520230237071 09/05/2023 jambanna 1520004008WL002881 jambanna 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833080 MR JAMABANNA MUDUKAPPA KURI STATE BANK OF INDIA(508548)
46 YELBURGA KN-20-004-008-004/1319
(HIREARALIHALLI) 		1520004008NRG24090520230237072 09/05/2023 sharanavva 1520004008WL002881 sharanavva 00415 SBIN0020213 1896 1896 Processed 30/05/2023 1944832866 MRS SHARANAVVA STATE BANK OF INDIA(508548)
47 YELBURGA KN-20-004-008-004/1324
(HIREARALIHALLI) 		1520004008NRG24090520230237075 09/05/2023 Mahantesh 1520004008WL002881 Mahantesh 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833078 MR MAHANTESH BHIMANGOUDA GOUDRA STATE BANK OF INDIA(508548)
48 YELBURGA KN-20-004-008-004/136-A
(HIREARALIHALLI) 		1520004008NRG24090520230237076 09/05/2023 Tirupathi 1520004008WL002881 Tirupathi 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833176 TIRUPATEPPA S KURI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
49 YELBURGA KN-20-004-008-004/1377
(HIREARALIHALLI) 		1520004008NRG24090520230237078 09/05/2023 hanamavva 1520004008WL002881 hanamavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832886 MRS HANAMAVVA STATE BANK OF INDIA(508548)
50 YELBURGA KN-20-004-008-004/147-C
(HIREARALIHALLI) 		1520004008NRG24090520230237083 09/05/2023 kunteppa 1520004008WL002881 kunteppa 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833199 MR KUNTEPPA STATE BANK OF INDIA(508548)
51 YELBURGA KN-20-004-008-004/147-C
(HIREARALIHALLI) 		1520004008NRG24090520230237085 09/05/2023 manjuntha 1520004008WL002881 manjuntha 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833196 MR MANJUNATH DIVAN STATE BANK OF INDIA(508548)
52 YELBURGA KN-20-004-008-004/147-C
(HIREARALIHALLI) 		1520004008NRG24090520230237084 09/05/2023 venktesh 1520004008WL002881 venktesh 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833192 MR VENKATESH STATE BANK OF INDIA(508548)
53 YELBURGA KN-20-004-008-004/15-A
(HIREARALIHALLI) 		1520004008NRG24090520230237086 09/05/2023 Duragappa 1520004008WL002881 Duragappa 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944832887 MR DURAGAPPA DEVERAMANI STATE BANK OF INDIA(508548)
54 YELBURGA KN-20-004-008-004/2158
(HIREARALIHALLI) 		1520004008NRG24090520230237092 09/05/2023 maruti 1520004008WL002881 maruti 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833182 MR MARUTHI HANAMAGOUDA DEVARAMANI STATE BANK OF INDIA(508548)
55 YELBURGA KN-20-004-008-004/2222-A
(HIREARALIHALLI) 		1520004008NRG24090520230237093 09/05/2023 dyamavva 1520004008WL002881 dyamavva 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944832867 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
56 YELBURGA KN-20-004-008-004/3351
(HIREARALIHALLI) 		1520004008NRG24090520230237094 09/05/2023 sharanagouda 1520004008WL002881 sharanagouda 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833185 MR SHARANAPPA STATE BANK OF INDIA(508548)
57 YELBURGA KN-20-004-008-004/4233-A
(HIREARALIHALLI) 		1520004008NRG24090520230237098 09/05/2023 Totanagouda 1520004008WL002881 Totanagouda 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833183 MR TOTANAGOUDA BALANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
58 YELBURGA KN-20-004-008-004/609-A
(HIREARALIHALLI) 		1520004008NRG24090520230237099 09/05/2023 Eshwari 1520004008WL002881 Eshwari 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833190 MR ESHWARI POLICEPATIL STATE BANK OF INDIA(508548)
59 YELBURGA KN-20-004-008-004/615-A
(HIREARALIHALLI) 		1520004008NRG24090520230237100 09/05/2023 balappa 1520004008WL002881 balappa 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944832945 MR BALAPPA NAGAPPA KURI STATE BANK OF INDIA(508548)
60 YELBURGA KN-20-004-008-004/634-A
(HIREARALIHALLI) 		1520004008NRG24090520230237106 09/05/2023 Fakeeravva 1520004008WL002881 Fakeeravva 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944832947 MR FAKIRAVVA STATE BANK OF INDIA(508548)
61 YELBURGA KN-20-004-008-004/6923
(HIREARALIHALLI) 		1520004008NRG24090520230237108 09/05/2023 hanamavva 1520004008WL002881 hanamavva 00415 SBIN0020213 632 632 Processed 30/05/2023 1944833181 MRS HANUMAVVA STATE BANK OF INDIA(508548)
62 YELBURGA KN-20-004-008-004/84-A
(HIREARALIHALLI) 		1520004008NRG24090520230237112 09/05/2023 Anjavva 1520004008WL002881 Anjavva 00415 SBIN0020213 1264 1264 Processed 30/05/2023 1944833187 MR ANJAVVA BEVUR STATE BANK OF INDIA(508548)
63 YELBURGA KN-20-004-008-004/93
(HIREARALIHALLI) 		1520004008NRG24090520230237113 09/05/2023 Devappa 1520004008WL002881 Devappa 00415 SBIN0020213 1896 1896 Processed 30/05/2023 1944832940 MR DEVAPPA STATE BANK OF INDIA(508548)
64 YELBURGA KN-20-004-008-004/93
(HIREARALIHALLI) 		1520004008NRG24090520230237114 09/05/2023 kanakavva 1520004008WL002881 kanakavva 00415 SBIN0020213 2212 2212 Processed 30/05/2023 1944833004 MRS KANAKAVVA STATE BANK OF INDIA(508548)
65 YELBURGA KN-20-004-008-004/942
(HIREARALIHALLI) 		1520004008NRG24090520230237115 09/05/2023 vijayalakshami Devaramani 1520004008WL002881 vijayalakshami Devaramani 00415 SBIN0020213 1896 1896 Processed 30/05/2023 1944832885 VIJAYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
66 YELBURGA KN-20-004-008-004/974-D
(HIREARALIHALLI) 		1520004008NRG24090520230237118 09/05/2023 Nagaratanna 1520004008WL002881 Nagaratanna 00415 SBIN0020213 1896 1896 Processed 30/05/2023 1944833179 MRS NAGRATNA GANGANGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
67 YELBURGA KN-20-004-008-006/101-B
(HIREARALIHALLI) 		1520004008NRG24090520230237124 09/05/2023 Lakshmavva 1520004008WL002884 Lakshmavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832862 MRS LAKSHMAVVA BEVINAGIDAD STATE BANK OF INDIA(508548)
68 YELBURGA KN-20-004-008-006/101-B
(HIREARALIHALLI) 		1520004008NRG24090520230237123 09/05/2023 Sharanappa 1520004008WL002884 Sharanappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833137 MR SHARANAPPA HALEGOUDA BEVINAGIDA STATE BANK OF INDIA(508548)
69 YELBURGA KN-20-004-008-006/124-A
(HIREARALIHALLI) 		1520004008NRG24090520230237126 09/05/2023 Nilavva 1520004008WL002884 Nilavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833128 MRS NILAMMA NINGAPPA STATE BANK OF INDIA(508548)
70 YELBURGA KN-20-004-008-006/124-A
(HIREARALIHALLI) 		1520004008NRG24090520230237127 09/05/2023 Ningappa 1520004008WL002884 Ningappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833103 MR NINGAPPA MALLAPPA STATE BANK OF INDIA(508548)
71 YELBURGA KN-20-004-008-006/1375
(HIREARALIHALLI) 		1520004008NRG24090520230237132 09/05/2023 Ningamma 1520004008WL002884 Ningamma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833168 NINGAMMA GENERAL POST OFFICE(607245)
72 YELBURGA KN-20-004-008-006/1375
(HIREARALIHALLI) 		1520004008NRG24090520230237133 09/05/2023 Sumangala 1520004008WL002884 Sumangala 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833172 MR SUMANGALA STATE BANK OF INDIA(508548)
73 YELBURGA KN-20-004-008-006/1390-A
(HIREARALIHALLI) 		1520004008NRG24090520230237135 09/05/2023 Umeshppa 1520004008WL002884 Umeshppa 00415 SBIN0020213 1580 1580 Rejected 30/05/2023 1944833110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 YELBURGA KN-20-004-008-006/1393-A
(HIREARALIHALLI) 		1520004008NRG24090520230237138 09/05/2023 Hemavva 1520004008WL002884 Hemavva 00415 SBIN0020213 1264 1264 Processed 30/05/2023 1944832962 MRS HEMAVVA TIRUPATAYYA STATE BANK OF INDIA(508548)
75 YELBURGA KN-20-004-008-006/1393-A
(HIREARALIHALLI) 		1520004008NRG24090520230237139 09/05/2023 yasoda 1520004008WL002884 yasoda 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833125 MISS YASHODHA YASHODHA STATE BANK OF INDIA(508548)
76 YELBURGA KN-20-004-008-006/1397
(HIREARALIHALLI) 		1520004008NRG24090520230237142 09/05/2023 Manappa 1520004008WL002884 Manappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832875 MR MANAPPA MANAPPA STATE BANK OF INDIA(508548)
77 YELBURGA KN-20-004-008-006/1399
(HIREARALIHALLI) 		1520004008NRG24090520230237143 09/05/2023 Hanamavva Huded 1520004008WL002884 Hanamavva Huded 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832993 HANAMAVVA HANAMAPPA HUDED THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
78 YELBURGA KN-20-004-008-006/1399
(HIREARALIHALLI) 		1520004008NRG24090520230237144 09/05/2023 Virupakshappa Huded 1520004008WL002884 Virupakshappa Huded 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833155 MR VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
79 YELBURGA KN-20-004-008-006/1566-A
(HIREARALIHALLI) 		1520004008NRG24090520230237145 09/05/2023 mariyappa 1520004008WL002884 mariyappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833069 MALIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
80 YELBURGA KN-20-004-008-006/212-C
(HIREARALIHALLI) 		1520004008NRG24090520230237349 09/05/2023 Soamappa 1520004008WL002885 Soamappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833054 MR SOMAPPA KUMBAR SANGAPPA KUMBAR STATE BANK OF INDIA(508548)
81 YELBURGA KN-20-004-008-006/2120
(HIREARALIHALLI) 		1520004008NRG24090520230237350 09/05/2023 Kariyappa 1520004008WL002885 Kariyappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833118 MR KARIYAPPA KARIBASAPPA STATE BANK OF INDIA(508548)
82 YELBURGA KN-20-004-008-006/2120
(HIREARALIHALLI) 		1520004008NRG24090520230237351 09/05/2023 Renavva 1520004008WL002885 Renavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832996 MRS RENAVVA STATE BANK OF INDIA(508548)
83 YELBURGA KN-20-004-008-006/2149
(HIREARALIHALLI) 		1520004008NRG24090520230237150 09/05/2023 Hanamesh 1520004008WL002884 Hanamesh 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833116 MR HANAMESH YAMANAPPA HUDED STATE BANK OF INDIA(508548)
84 YELBURGA KN-20-004-008-006/2151
(HIREARALIHALLI) 		1520004008NRG24090520230237153 09/05/2023 Devappa 1520004008WL002884 Devappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833129 MR DEVAPPA MANAPPA BIJKAL STATE BANK OF INDIA(508548)
85 YELBURGA KN-20-004-008-006/2152
(HIREARALIHALLI) 		1520004008NRG24090520230237155 09/05/2023 Manjunath 1520004008WL002884 Manjunath 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833119 MR MANJUNATH FNG RAMANNA JAMBOLI STATE BANK OF INDIA(508548)
86 YELBURGA KN-20-004-008-006/2153
(HIREARALIHALLI) 		1520004008NRG24090520230237157 09/05/2023 yallappa 1520004008WL002884 yallappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832951 MR YALLAPPA MADIVALARA STATE BANK OF INDIA(508548)
87 YELBURGA KN-20-004-008-006/2154
(HIREARALIHALLI) 		1520004008NRG24090520230237158 09/05/2023 sharanavva 1520004008WL002884 sharanavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832849 SHARANAVVA GENERAL POST OFFICE(607245)
88 YELBURGA KN-20-004-008-006/2159
(HIREARALIHALLI) 		1520004008NRG24090520230237353 09/05/2023 Renavva 1520004008WL002885 Renavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833156 MRS RENAVVA BASAWARAJ CHOUDKI CHOUDKI STATE BANK OF INDIA(508548)
89 YELBURGA KN-20-004-008-006/2159
(HIREARALIHALLI) 		1520004008NRG24090520230237354 09/05/2023 Savitha 1520004008WL002885 Savitha 00415 SBIN0020213 948 948 Processed 30/05/2023 1944832860 MISS SAVITHA STATE BANK OF INDIA(508548)
90 YELBURGA KN-20-004-008-006/222-A
(HIREARALIHALLI) 		1520004008NRG24090520230237168 09/05/2023 shekargoudsa 1520004008WL002884 shekargoudsa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833082 MRS SHEKHARGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
91 YELBURGA KN-20-004-008-006/2331
(HIREARALIHALLI) 		1520004008NRG24090520230237170 09/05/2023 yamanurappa madivalar 1520004008WL002884 yamanurappa madivalar 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832952 MR YAMANURAPPA STATE BANK OF INDIA(508548)
92 YELBURGA KN-20-004-008-006/3045
(HIREARALIHALLI) 		1520004008NRG24090520230237356 09/05/2023 Mounesh hosamani 1520004008WL002885 Mounesh hosamani 00415 SBIN0020213 316 316 Processed 30/05/2023 1944833161 MR MOUNESH HOSAMANI STATE BANK OF INDIA(508548)
93 YELBURGA KN-20-004-008-006/3142
(HIREARALIHALLI) 		1520004008NRG24090520230237174 09/05/2023 huligevva 1520004008WL002884 huligevva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832934 HULIGEVVA INDARAGI GENERAL POST OFFICE(607245)
94 YELBURGA KN-20-004-008-006/3145
(HIREARALIHALLI) 		1520004008NRG24090520230237176 09/05/2023 laxmi 1520004008WL002884 laxmi 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833003 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
95 YELBURGA KN-20-004-008-006/3145
(HIREARALIHALLI) 		1520004008NRG24090520230237175 09/05/2023 renuka 1520004008WL002884 renuka 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832976 MRS RENUKA STATE BANK OF INDIA(508548)
96 YELBURGA KN-20-004-008-006/3146
(HIREARALIHALLI) 		1520004008NRG24090520230237177 09/05/2023 neelamma 1520004008WL002884 neelamma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832990 MS NEELAMMA STATE BANK OF INDIA(508548)
97 YELBURGA KN-20-004-008-006/3151
(HIREARALIHALLI) 		1520004008NRG24090520230237357 09/05/2023 Lalitavva 1520004008WL002885 Lalitavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833169 LALITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
98 YELBURGA KN-20-004-008-006/3153
(HIREARALIHALLI) 		1520004008NRG24090520230237182 09/05/2023 Jambanna 1520004008WL002884 Jambanna 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833001 JAMBANNA GENERAL POST OFFICE(607245)
99 YELBURGA KN-20-004-008-006/3157
(HIREARALIHALLI) 		1520004008NRG24090520230237184 09/05/2023 shruti 1520004008WL002884 shruti 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833099 MRS SHRUTI STATE BANK OF INDIA(508548)
100 YELBURGA KN-20-004-008-006/3159
(HIREARALIHALLI) 		1520004008NRG24090520230237187 09/05/2023 muttanna 1520004008WL002884 muttanna 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833108 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
101 YELBURGA KN-20-004-008-006/3168
(HIREARALIHALLI) 		1520004008NRG24090520230237189 09/05/2023 kanakappa Huded 1520004008WL002884 kanakappa Huded 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833126 MR KANAKAPPA NAGAPPA HUDED STATE BANK OF INDIA(508548)
102 YELBURGA KN-20-004-008-006/3179
(HIREARALIHALLI) 		1520004008NRG24090520230237360 09/05/2023 parvatemma kumbar 1520004008WL002885 parvatemma kumbar 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833065 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
103 YELBURGA KN-20-004-008-006/3180
(HIREARALIHALLI) 		1520004008NRG24090520230237192 09/05/2023 hanamavva 1520004008WL002884 hanamavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832989 MRS HANAMAVVAHUGAR SHARANAPPA HUGAR STATE BANK OF INDIA(508548)
104 YELBURGA KN-20-004-008-006/3359
(HIREARALIHALLI) 		1520004008NRG24090520230237197 09/05/2023 manappa 1520004008WL002884 manappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833163 MR MANAPPA MALIYAPPA BATIGERI STATE BANK OF INDIA(508548)
105 YELBURGA KN-20-004-008-006/3360
(HIREARALIHALLI) 		1520004008NRG24090520230237199 09/05/2023 mudakappa 1520004008WL002884 mudakappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832975 MRS MUDAKAPPA MUDAKAPPA STATE BANK OF INDIA(508548)
106 YELBURGA KN-20-004-008-006/3427
(HIREARALIHALLI) 		1520004008NRG24090520230237362 09/05/2023 mariyamma 1520004008WL002885 mariyamma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833153 MRS MARIYAVVA STATE BANK OF INDIA(508548)
107 YELBURGA KN-20-004-008-006/3427
(HIREARALIHALLI) 		1520004008NRG24090520230237363 09/05/2023 mounesh 1520004008WL002885 mounesh 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833071 MR MAUNESH SHIVAPUTHRAPPA HUDED STATE BANK OF INDIA(508548)
108 YELBURGA KN-20-004-008-006/3619
(HIREARALIHALLI) 		1520004008NRG24090520230237365 09/05/2023 sangappa 1520004008WL002885 sangappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832948 SANGAPPA SHIVAPPA ANGADI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
109 YELBURGA KN-20-004-008-006/3621
(HIREARALIHALLI) 		1520004008NRG24090520230237367 09/05/2023 Nagavva 1520004008WL002885 Nagavva 00415 SBIN0020213 1264 1264 Processed 30/05/2023 1944833135 NAGAMMA DEVAPPA HOSAMANI UNION BANK OF INDIA(508500)
110 YELBURGA KN-20-004-008-006/3630
(HIREARALIHALLI) 		1520004008NRG24090520230237202 09/05/2023 lakshmavva 1520004008WL002884 lakshmavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832991 Lakshmavva . IDFC BANK LIMITED(608117)
111 YELBURGA KN-20-004-008-006/3631
(HIREARALIHALLI) 		1520004008NRG24090520230237203 09/05/2023 prashnta 1520004008WL002884 prashnta 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833120 MR PRASHANTH SHARANAPPA KUMBAR STATE BANK OF INDIA(508548)
112 YELBURGA KN-20-004-008-006/3631
(HIREARALIHALLI) 		1520004008NRG24090520230237205 09/05/2023 Yamanavva 1520004008WL002884 Yamanavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832863 MRS YAMANAVVA STATE BANK OF INDIA(508548)
113 YELBURGA KN-20-004-008-006/3633
(HIREARALIHALLI) 		1520004008NRG24090520230237207 09/05/2023 savitri 1520004008WL002884 savitri 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832967 MRS SAVITRI SHARANAPPA AGOLI STATE BANK OF INDIA(508548)
114 YELBURGA KN-20-004-008-006/3634
(HIREARALIHALLI) 		1520004008NRG24090520230237371 09/05/2023 shankramma 1520004008WL002885 shankramma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833142 MISS SHANKRAMMA ANGADI STATE BANK OF INDIA(508548)
115 YELBURGA KN-20-004-008-006/3638
(HIREARALIHALLI) 		1520004008NRG24090520230237211 09/05/2023 Drakshayani 1520004008WL002884 Drakshayani 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833143 MISS DRAKSHAYANI STATE BANK OF INDIA(508548)
116 YELBURGA KN-20-004-008-006/3638
(HIREARALIHALLI) 		1520004008NRG24090520230237210 09/05/2023 Nethravathi 1520004008WL002884 Nethravathi 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832982 MS NETHRAVTHI ERAPPA KUMBAR STATE BANK OF INDIA(508548)
117 YELBURGA KN-20-004-008-006/3640
(HIREARALIHALLI) 		1520004008NRG24090520230237213 09/05/2023 shivukumara 1520004008WL002884 shivukumara 00415 SBIN0020213 948 948 Processed 30/05/2023 1944832890 SHIVUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 YELBURGA KN-20-004-008-006/3651
(HIREARALIHALLI) 		1520004008NRG24090520230237214 09/05/2023 PRAVEENA 1520004008WL002884 PRAVEENA 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832960 MR PRAVEENA KUMAR STATE BANK OF INDIA(508548)
119 YELBURGA KN-20-004-008-006/374
(HIREARALIHALLI) 		1520004008NRG24090520230237372 09/05/2023 Basamma 1520004008WL002885 Basamma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832880 Basamma . IDFC BANK LIMITED(608117)
120 YELBURGA KN-20-004-008-006/374
(HIREARALIHALLI) 		1520004008NRG24090520230237373 09/05/2023 Sharanamma 1520004008WL002885 Sharanamma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832876 MRS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
121 YELBURGA KN-20-004-008-006/391
(HIREARALIHALLI) 		1520004008NRG24090520230237216 09/05/2023 Shivappa 1520004008WL002884 Shivappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832891 MR SHIVAPPA STATE BANK OF INDIA(508548)
122 YELBURGA KN-20-004-008-006/40184
(HIREARALIHALLI) 		1520004008NRG24090520230237218 09/05/2023 Ramanna 1520004008WL002884 Ramanna 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833088 ASHOKAPPA YARIYAPPA GURIKAR UNION BANK OF INDIA(508500)
123 YELBURGA KN-20-004-008-006/4024
(HIREARALIHALLI) 		1520004008NRG24090520230237220 09/05/2023 Laxmanna 1520004008WL002884 Laxmanna 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833063 MR LAXMNA STATE BANK OF INDIA(508548)
124 YELBURGA KN-20-004-008-006/4026
(HIREARALIHALLI) 		1520004008NRG24090520230237376 09/05/2023 savitri 1520004008WL002885 savitri 00415 SBIN0020213 1264 1264 Processed 30/05/2023 1944832966 SAVITRI MANAPPA MELASAKRI UNION BANK OF INDIA(508500)
125 YELBURGA KN-20-004-008-006/4043
(HIREARALIHALLI) 		1520004008NRG24090520230237379 09/05/2023 basavaraj 1520004008WL002885 basavaraj 00415 SBIN0020213 948 948 Processed 30/05/2023 1944833171 MR BASAVARAJ MALIYAPPA KOPPADA STATE BANK OF INDIA(508548)
126 YELBURGA KN-20-004-008-006/4260
(HIREARALIHALLI) 		1520004008NRG24090520230237225 09/05/2023 Kanakavva 1520004008WL002884 Kanakavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832931 MISS KANAKAVVA DEVAPPA THALAVAR STATE BANK OF INDIA(508548)
127 YELBURGA KN-20-004-008-006/4261
(HIREARALIHALLI) 		1520004008NRG24090520230237226 09/05/2023 Devamma 1520004008WL002884 Devamma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833148 MRS DEVAMMA NARASAPPA GOLLAR STATE BANK OF INDIA(508548)
128 YELBURGA KN-20-004-008-006/4262
(HIREARALIHALLI) 		1520004008NRG24090520230237383 09/05/2023 tippanna 1520004008WL002885 tippanna 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833062 MR TIPPANNA BALAPPA NITTALI STATE BANK OF INDIA(508548)
129 YELBURGA KN-20-004-008-006/4264
(HIREARALIHALLI) 		1520004008NRG24090520230237227 09/05/2023 Sharanappa B 1520004008WL002884 Sharanappa B 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833051 SHARANAPPA GYANAPPA BHANDARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
130 YELBURGA KN-20-004-008-006/4268
(HIREARALIHALLI) 		1520004008NRG24090520230237387 09/05/2023 sorajavva 1520004008WL002885 sorajavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832965 SAROJA DATTAPPA GUDEKAR UNION BANK OF INDIA(508500)
131 YELBURGA KN-20-004-008-006/4269
(HIREARALIHALLI) 		1520004008NRG24090520230237389 09/05/2023 hanamapa 1520004008WL002885 hanamapa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833053 HANAMAPPA GYANAPPA BHANDARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
132 YELBURGA KN-20-004-008-006/4269
(HIREARALIHALLI) 		1520004008NRG24090520230237390 09/05/2023 kalakavva 1520004008WL002885 kalakavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832968 MRS KALAKAVVA BANDARI STATE BANK OF INDIA(508548)
133 YELBURGA KN-20-004-008-006/4272
(HIREARALIHALLI) 		1520004008NRG24090520230237229 09/05/2023 Ningavva 1520004008WL002884 Ningavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832932 NINGAVVA HANUMAPPA TALAVAR L BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
134 YELBURGA KN-20-004-008-006/4715
(HIREARALIHALLI) 		1520004008NRG24090520230237395 09/05/2023 basavaraj 1520004008WL002885 basavaraj 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833093 MR BASAVARAJ STATE BANK OF INDIA(508548)
135 YELBURGA KN-20-004-008-006/4716
(HIREARALIHALLI) 		1520004008NRG24090520230237231 09/05/2023 jaganatha 1520004008WL002884 jaganatha 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833072 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
136 YELBURGA KN-20-004-008-006/4716
(HIREARALIHALLI) 		1520004008NRG24090520230237230 09/05/2023 lakshamavva 1520004008WL002884 lakshamavva 00415 SBIN0020213 948 948 Processed 30/05/2023 1944832953 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
137 YELBURGA KN-20-004-008-006/4718
(HIREARALIHALLI) 		1520004008NRG24090520230237232 09/05/2023 basavaraj 1520004008WL002884 basavaraj 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833162 MR BASAVARAJ LAKKAPPA JADARAMAKUNTI STATE BANK OF INDIA(508548)
138 YELBURGA KN-20-004-008-006/4724
(HIREARALIHALLI) 		1520004008NRG24090520230237398 09/05/2023 Kenchamma 1520004008WL002885 Kenchamma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832963 KENCHAVVA Y GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
139 YELBURGA KN-20-004-008-006/4724
(HIREARALIHALLI) 		1520004008NRG24090520230237399 09/05/2023 yariyavva 1520004008WL002885 yariyavva 00415 SBIN0020213 1264 1264 Processed 30/05/2023 1944833067 MR YARIYAPPA MANAPPA GURIKARA STATE BANK OF INDIA(508548)
140 YELBURGA KN-20-004-008-006/4726
(HIREARALIHALLI) 		1520004008NRG24090520230237401 09/05/2023 Lakshamanna 1520004008WL002885 Lakshamanna 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833140 MR GIRIYAPPA HANAMAPPA SHILPI STATE BANK OF INDIA(508548)
141 YELBURGA KN-20-004-008-006/4727
(HIREARALIHALLI) 		1520004008NRG24090520230237234 09/05/2023 basavaraj 1520004008WL002884 basavaraj 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833123 MR BASAVARAJ LAXMANNCHODKI STATE BANK OF INDIA(508548)
142 YELBURGA KN-20-004-008-006/4727
(HIREARALIHALLI) 		1520004008NRG24090520230237233 09/05/2023 soumy 1520004008WL002884 soumy 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832868 MR SOUMYA STATE BANK OF INDIA(508548)
143 YELBURGA KN-20-004-008-006/5452
(HIREARALIHALLI) 		1520004008NRG24090520230237237 09/05/2023 Geeta 1520004008WL002884 Geeta 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832870 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
144 YELBURGA KN-20-004-008-006/5452
(HIREARALIHALLI) 		1520004008NRG24090520230237236 09/05/2023 Laakshmidevi 1520004008WL002884 Laakshmidevi 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833158 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
145 YELBURGA KN-20-004-008-006/5452
(HIREARALIHALLI) 		1520004008NRG24090520230237238 09/05/2023 Sarsavati 1520004008WL002884 Sarsavati 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833160 MR SARASWATHI FNG NINGAPPA LINGANABANDI STATE BANK OF INDIA(508548)
146 YELBURGA KN-20-004-008-006/5453
(HIREARALIHALLI) 		1520004008NRG24090520230237405 09/05/2023 Nagappa 1520004008WL002885 Nagappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833131 MR NAGAPPA ULIYAPPASAGATTI SAGATTI ULIYA STATE BANK OF INDIA(508548)
147 YELBURGA KN-20-004-008-006/5456
(HIREARALIHALLI) 		1520004008NRG24090520230237407 09/05/2023 Kasturevva 1520004008WL002885 Kasturevva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833114 MRS KASTHUREWWA SHESHAPPA BHANDARI STATE BANK OF INDIA(508548)
148 YELBURGA KN-20-004-008-006/5456
(HIREARALIHALLI) 		1520004008NRG24090520230237408 09/05/2023 Manjunath 1520004008WL002885 Manjunath 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833165 MR MANJUNATHA SHESHAPPA BANDARI STATE BANK OF INDIA(508548)
149 YELBURGA KN-20-004-008-006/5456
(HIREARALIHALLI) 		1520004008NRG24090520230237406 09/05/2023 Shesappa 1520004008WL002885 Shesappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833164 MR SHASAPPA CHANNABASAPPA BHANDARI STATE BANK OF INDIA(508548)
150 YELBURGA KN-20-004-008-006/5459-A
(HIREARALIHALLI) 		1520004008NRG24090520230237414 09/05/2023 honappa 1520004008WL002885 honappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832872 HONNAPPA MALLAPPA UNION BANK OF INDIA(508500)
151 YELBURGA KN-20-004-008-006/5459-A
(HIREARALIHALLI) 		1520004008NRG24090520230237413 09/05/2023 renuka 1520004008WL002885 renuka 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832959 MRS RENUKAMMA HANNAPPA STATE BANK OF INDIA(508548)
152 YELBURGA KN-20-004-008-006/5474
(HIREARALIHALLI) 		1520004008NRG24090520230237421 09/05/2023 Manavva 1520004008WL002885 Manavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833090 MANAVVA SHIVAPPA KALLIMATH UNION BANK OF INDIA(508500)
153 YELBURGA KN-20-004-008-006/5482
(HIREARALIHALLI) 		1520004008NRG24090520230237424 09/05/2023 Lalitavva 1520004008WL002885 Lalitavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832961 MRS LALITAVVA MAHADEVAPPA HUGAR STATE BANK OF INDIA(508548)
154 YELBURGA KN-20-004-008-006/5498
(HIREARALIHALLI) 		1520004008NRG24090520230237241 09/05/2023 sharanavva 1520004008WL002884 sharanavva 00415 SBIN0020213 1264 1264 Processed 30/05/2023 1944832861 SHARANAVVA BANK OF BARODA(606985)
155 YELBURGA KN-20-004-008-006/5501
(HIREARALIHALLI) 		1520004008NRG24090520230237242 09/05/2023 ramanna huded 1520004008WL002884 ramanna huded 00415 SBIN0020213 1264 1264 Rejected 30/05/2023 1944833059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 YELBURGA KN-20-004-008-006/5502
(HIREARALIHALLI) 		1520004008NRG24090520230237244 09/05/2023 Laxmanna 1520004008WL002884 Laxmanna 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832950 MR LAKSHAMANNA STATE BANK OF INDIA(508548)
157 YELBURGA KN-20-004-008-006/5502
(HIREARALIHALLI) 		1520004008NRG24090520230237246 09/05/2023 parasuramma 1520004008WL002884 parasuramma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833173 MR PARASHURAMA STATE BANK OF INDIA(508548)
158 YELBURGA KN-20-004-008-006/5506
(HIREARALIHALLI) 		1520004008NRG24090520230237247 09/05/2023 kudleppa 1520004008WL002884 kudleppa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833136 MRS KODLEPPA STATE BANK OF INDIA(508548)
159 YELBURGA KN-20-004-008-006/5506
(HIREARALIHALLI) 		1520004008NRG24090520230237248 09/05/2023 shivalila 1520004008WL002884 shivalila 00415 SBIN0020213 1264 1264 Processed 30/05/2023 1944832974 MR SHIVALILA STATE BANK OF INDIA(508548)
160 YELBURGA KN-20-004-008-006/5507
(HIREARALIHALLI) 		1520004008NRG24090520230237250 09/05/2023 Ningagouda 1520004008WL002884 Ningagouda 00415 SBIN0020213 1264 1264 Processed 30/05/2023 1944833006 NINGANAGOUDA BANK OF BARODA(606985)
161 YELBURGA KN-20-004-008-006/5508
(HIREARALIHALLI) 		1520004008NRG24090520230237253 09/05/2023 Ningappa 1520004008WL002884 Ningappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833112 NINGAVVA RAMANNA KUMBAR UNION BANK OF INDIA(508500)
162 YELBURGA KN-20-004-008-006/5512
(HIREARALIHALLI) 		1520004008NRG24090520230237256 09/05/2023 Bhimappa 1520004008WL002884 Bhimappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833159 MR BHIMAPPA JAMBALI STATE BANK OF INDIA(508548)
163 YELBURGA KN-20-004-008-006/5512
(HIREARALIHALLI) 		1520004008NRG24090520230237257 09/05/2023 Lakshmee 1520004008WL002884 Lakshmee 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832882 MS LAKSHMEE LAKSHMEE STATE BANK OF INDIA(508548)
164 YELBURGA KN-20-004-008-006/5512
(HIREARALIHALLI) 		1520004008NRG24090520230237255 09/05/2023 Shekavva 1520004008WL002884 Shekavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832949 MS SHEAKAVVA HANAMAPPA JAMBILI STATE BANK OF INDIA(508548)
165 YELBURGA KN-20-004-008-006/5512
(HIREARALIHALLI) 		1520004008NRG24090520230237258 09/05/2023 Shilpa 1520004008WL002884 Shilpa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832892 SHILPA D O YAMANAPPA CANARA BANK(508532)
166 YELBURGA KN-20-004-008-006/5519
(HIREARALIHALLI) 		1520004008NRG24090520230237439 09/05/2023 Ambravva 1520004008WL002885 Ambravva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833113 MRS AMARAWWA MALIYAPPA BHANDARI STATE BANK OF INDIA(508548)
167 YELBURGA KN-20-004-008-006/5522
(HIREARALIHALLI) 		1520004008NRG24090520230237440 09/05/2023 Manappa 1520004008WL002885 Manappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833166 MR MANAPPA HOSAMANI STATE BANK OF INDIA(508548)
168 YELBURGA KN-20-004-008-006/5533
(HIREARALIHALLI) 		1520004008NRG24090520230237261 09/05/2023 Hanamagouda 1520004008WL002884 Hanamagouda 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832859 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
169 YELBURGA KN-20-004-008-006/5539
(HIREARALIHALLI) 		1520004008NRG24090520230237447 09/05/2023 chandrashekha 1520004008WL002885 chandrashekha 00415 SBIN0020213 1264 1264 Processed 30/05/2023 1944832928 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
170 YELBURGA KN-20-004-008-006/5539
(HIREARALIHALLI) 		1520004008NRG24090520230237448 09/05/2023 huligemma 1520004008WL002885 huligemma 00415 SBIN0020213 1264 1264 Processed 30/05/2023 1944832985 HULIGEMMA CHANDRASHEKHAR HOSAMANI UNION BANK OF INDIA(508500)
171 YELBURGA KN-20-004-008-006/5541
(HIREARALIHALLI) 		1520004008NRG24090520230237449 09/05/2023 Hanamantappa 1520004008WL002885 Hanamantappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832986 HANUMAPPA KANAKAPPA TALLLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
172 YELBURGA KN-20-004-008-006/5548
(HIREARALIHALLI) 		1520004008NRG24090520230237458 09/05/2023 Manangouda 1520004008WL002885 Manangouda 00415 SBIN0020213 316 316 Processed 30/05/2023 1944832957 MR MANANAGOUDA STATE BANK OF INDIA(508548)
173 YELBURGA KN-20-004-008-006/5550
(HIREARALIHALLI) 		1520004008NRG24090520230237262 09/05/2023 karibasamma 1520004008WL002884 karibasamma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832871 MRS KARIBASAMMA HANAMANT TALAVAR STATE BANK OF INDIA(508548)
174 YELBURGA KN-20-004-008-006/5555
(HIREARALIHALLI) 		1520004008NRG24090520230237461 09/05/2023 Huliyavva 1520004008WL002885 Huliyavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833138 MR ULIYAVVA KALLIMARAD STATE BANK OF INDIA(508548)
175 YELBURGA KN-20-004-008-006/5555
(HIREARALIHALLI) 		1520004008NRG24090520230237460 09/05/2023 Manappa 1520004008WL002885 Manappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833050 MR MANAPPA HANUMAPPA HALLIMARAD STATE BANK OF INDIA(508548)
176 YELBURGA KN-20-004-008-006/5557
(HIREARALIHALLI) 		1520004008NRG24090520230237462 09/05/2023 Laxmangouda 1520004008WL002885 Laxmangouda 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833141 LAKSHMANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
177 YELBURGA KN-20-004-008-006/5559
(HIREARALIHALLI) 		1520004008NRG24090520230237465 09/05/2023 Bhimanna 1520004008WL002885 Bhimanna 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832964 MR BHIMANNA STATE BANK OF INDIA(508548)
178 YELBURGA KN-20-004-008-006/5559
(HIREARALIHALLI) 		1520004008NRG24090520230237466 09/05/2023 Hanamappa 1520004008WL002885 Hanamappa 00415 SBIN0020213 948 948 Processed 30/05/2023 1944833057 MR HANAMAPPA SHANKRAPPA NITTALI STATE BANK OF INDIA(508548)
179 YELBURGA KN-20-004-008-006/5560
(HIREARALIHALLI) 		1520004008NRG24090520230237263 09/05/2023 Suresh 1520004008WL002884 Suresh 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832992 MR SURESH SURESH STATE BANK OF INDIA(508548)
180 YELBURGA KN-20-004-008-006/5561
(HIREARALIHALLI) 		1520004008NRG24090520230237468 09/05/2023 Yallappa Tallur 1520004008WL002885 Yallappa Tallur 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833056 MR YALLAPPA STATE BANK OF INDIA(508548)
181 YELBURGA KN-20-004-008-006/5573
(HIREARALIHALLI) 		1520004008NRG24090520230237469 09/05/2023 Savitramma 1520004008WL002885 Savitramma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832858 SAVITRAMMA SANGAPPA ANGADI UNION BANK OF INDIA(508500)
182 YELBURGA KN-20-004-008-006/5579
(HIREARALIHALLI) 		1520004008NRG24090520230237470 09/05/2023 Chinnappa 1520004008WL002885 Chinnappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833102 CHANNAPPA BANK OF BARODA(606985)
183 YELBURGA KN-20-004-008-006/5579
(HIREARALIHALLI) 		1520004008NRG24090520230237471 09/05/2023 Hanamavva 1520004008WL002885 Hanamavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833104 HANAMAVVA BANK OF BARODA(606985)
184 YELBURGA KN-20-004-008-006/5582
(HIREARALIHALLI) 		1520004008NRG24090520230237268 09/05/2023 Shivappa 1520004008WL002884 Shivappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833167 MR SHIVAPPA STATE BANK OF INDIA(508548)
185 YELBURGA KN-20-004-008-006/5594
(HIREARALIHALLI) 		1520004008NRG24090520230237475 09/05/2023 Yallappa 1520004008WL002885 Yallappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832930 MR YALLAPPA SHIVAPPA MELASAKRI STATE BANK OF INDIA(508548)
186 YELBURGA KN-20-004-008-006/5597
(HIREARALIHALLI) 		1520004008NRG24090520230237273 09/05/2023 Mahesh 1520004008WL002884 Mahesh 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833124 MAHESH H BHAJANTRI UNION BANK OF INDIA(508500)
187 YELBURGA KN-20-004-008-006/5599
(HIREARALIHALLI) 		1520004008NRG24090520230237274 09/05/2023 Ramesh E 1520004008WL002884 Ramesh E 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833122 MR RAMESHA STATE BANK OF INDIA(508548)
188 YELBURGA KN-20-004-008-006/560-A
(HIREARALIHALLI) 		1520004008NRG24090520230237275 09/05/2023 Hanamappa 1520004008WL002884 Hanamappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833174 MR HANAMATHAPPA HANAMATHAPPA STATE BANK OF INDIA(508548)
189 YELBURGA KN-20-004-008-006/5604
(HIREARALIHALLI) 		1520004008NRG24090520230237278 09/05/2023 Sumitra 1520004008WL002884 Sumitra 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833186 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
190 YELBURGA KN-20-004-008-006/5606
(HIREARALIHALLI) 		1520004008NRG24090520230237281 09/05/2023 Devavva 1520004008WL002884 Devavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832846 MRS DEVAVVA STATE BANK OF INDIA(508548)
191 YELBURGA KN-20-004-008-006/5606
(HIREARALIHALLI) 		1520004008NRG24090520230237283 09/05/2023 iramma 1520004008WL002884 iramma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833002 MS IRAMMA STATE BANK OF INDIA(508548)
192 YELBURGA KN-20-004-008-006/5606
(HIREARALIHALLI) 		1520004008NRG24090520230237282 09/05/2023 sharanamma 1520004008WL002884 sharanamma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832883 MS SHARANAMMA HUDEDA STATE BANK OF INDIA(508548)
193 YELBURGA KN-20-004-008-006/5674
(HIREARALIHALLI) 		1520004008NRG24090520230237479 09/05/2023 Maliyappa 1520004008WL002885 Maliyappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833132 MALIYAPPA RAMANNA BIJAKALA UNION BANK OF INDIA(508500)
194 YELBURGA KN-20-004-008-006/5675
(HIREARALIHALLI) 		1520004008NRG24090520230237291 09/05/2023 huligavva 1520004008WL002884 huligavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833005 HULIGEVVA GENERAL POST OFFICE(607245)
195 YELBURGA KN-20-004-008-006/5677
(HIREARALIHALLI) 		1520004008NRG24090520230237294 09/05/2023 Mahesh 1520004008WL002884 Mahesh 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833121 MAHESH HANAMAPPA TALLUR UNION BANK OF INDIA(508500)
196 YELBURGA KN-20-004-008-006/5679
(HIREARALIHALLI) 		1520004008NRG24090520230237295 09/05/2023 Dyamavva 1520004008WL002884 Dyamavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832994 DYAMAVVA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
197 YELBURGA KN-20-004-008-006/5679
(HIREARALIHALLI) 		1520004008NRG24090520230237296 09/05/2023 Erappa 1520004008WL002884 Erappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832999 MR ERAPPA STATE BANK OF INDIA(508548)
198 YELBURGA KN-20-004-008-006/5680
(HIREARALIHALLI) 		1520004008NRG24090520230237297 09/05/2023 Maliyamma 1520004008WL002884 Maliyamma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832979 MR MALIYAMMA STATE BANK OF INDIA(508548)
199 YELBURGA KN-20-004-008-006/5680
(HIREARALIHALLI) 		1520004008NRG24090520230237298 09/05/2023 Yallavva 1520004008WL002884 Yallavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833170 YALLAVVA GENERAL POST OFFICE(607245)
200 YELBURGA KN-20-004-008-006/5681
(HIREARALIHALLI) 		1520004008NRG24090520230237299 09/05/2023 Ravi 1520004008WL002884 Ravi 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833145 MR RAVI BANDARI STATE BANK OF INDIA(508548)
201 YELBURGA KN-20-004-008-006/5682
(HIREARALIHALLI) 		1520004008NRG24090520230237300 09/05/2023 Basavannappa 1520004008WL002884 Basavannappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833058 MR BASAVANAPPA ANGADI STATE BANK OF INDIA(508548)
202 YELBURGA KN-20-004-008-006/5683
(HIREARALIHALLI) 		1520004008NRG24090520230237302 09/05/2023 Ratnavva 1520004008WL002884 Ratnavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832998 MR RATNAVVA STATE BANK OF INDIA(508548)
203 YELBURGA KN-20-004-008-006/5683
(HIREARALIHALLI) 		1520004008NRG24090520230237301 09/05/2023 Sharanappa 1520004008WL002884 Sharanappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832865 MR SHARANAPPA MALIYAPPA UDED STATE BANK OF INDIA(508548)
204 YELBURGA KN-20-004-008-006/5687
(HIREARALIHALLI) 		1520004008NRG24090520230237303 09/05/2023 Basappa 1520004008WL002884 Basappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833127 BASAPPA DANAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
205 YELBURGA KN-20-004-008-006/5687
(HIREARALIHALLI) 		1520004008NRG24090520230237304 09/05/2023 Devamma 1520004008WL002884 Devamma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832955 MRS DEVAMMA BASAPPA KUMBAR STATE BANK OF INDIA(508548)
206 YELBURGA KN-20-004-008-006/5692
(HIREARALIHALLI) 		1520004008NRG24090520230237480 09/05/2023 Eramma 1520004008WL002885 Eramma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833178 MRS IRAMMA STATE BANK OF INDIA(508548)
207 YELBURGA KN-20-004-008-006/5695
(HIREARALIHALLI) 		1520004008NRG24090520230237308 09/05/2023 Andamma 1520004008WL002884 Andamma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832980 MRS ANDAMMA KUMBARA STATE BANK OF INDIA(508548)
208 YELBURGA KN-20-004-008-006/5695
(HIREARALIHALLI) 		1520004008NRG24090520230237307 09/05/2023 Parasappa Kumbar 1520004008WL002884 Parasappa Kumbar 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833074 MR PARASAPPA KUMBARA STATE BANK OF INDIA(508548)
209 YELBURGA KN-20-004-008-006/5699
(HIREARALIHALLI) 		1520004008NRG24090520230237484 09/05/2023 Sharanappa 1520004008WL002885 Sharanappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833107 MR SHARANAPPA MANAPPA BHANDARI STATE BANK OF INDIA(508548)
210 YELBURGA KN-20-004-008-006/5699
(HIREARALIHALLI) 		1520004008NRG24090520230237483 09/05/2023 Sharanavva 1520004008WL002885 Sharanavva 00415 SBIN0020213 1264 1264 Processed 30/05/2023 1944832864 MRS SHARANAVVA SHARANAPPA STATE BANK OF INDIA(508548)
211 YELBURGA KN-20-004-008-006/5701
(HIREARALIHALLI) 		1520004008NRG24090520230237488 09/05/2023 Devavva 1520004008WL002885 Devavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832874 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
212 YELBURGA KN-20-004-008-006/5701
(HIREARALIHALLI) 		1520004008NRG24090520230237489 09/05/2023 Yamanavva 1520004008WL002885 Yamanavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832857 MRS YAMANAVVA STATE BANK OF INDIA(508548)
213 YELBURGA KN-20-004-008-006/5702
(HIREARALIHALLI) 		1520004008NRG24090520230237490 09/05/2023 Veerabhadrappa 1520004008WL002885 Veerabhadrappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833157 MR VIRABHADRAPPA SHANKARAPPA ANGADI STATE BANK OF INDIA(508548)
214 YELBURGA KN-20-004-008-006/5703
(HIREARALIHALLI) 		1520004008NRG24090520230237492 09/05/2023 Ningappa 1520004008WL002885 Ningappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832969 MRS NINGAPPA STATE BANK OF INDIA(508548)
215 YELBURGA KN-20-004-008-006/5703
(HIREARALIHALLI) 		1520004008NRG24090520230237491 09/05/2023 Parvati 1520004008WL002885 Parvati 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832970 MRS PARVATI CHOUDKI STATE BANK OF INDIA(508548)
216 YELBURGA KN-20-004-008-006/5709
(HIREARALIHALLI) 		1520004008NRG24090520230237496 09/05/2023 Parimal 1520004008WL002885 Parimal 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832988 MS PARIMAL STATE BANK OF INDIA(508548)
217 YELBURGA KN-20-004-008-006/5712
(HIREARALIHALLI) 		1520004008NRG24090520230237500 09/05/2023 Eravva 1520004008WL002885 Eravva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833111 MRS IRAVVA HUDED STATE BANK OF INDIA(508548)
218 YELBURGA KN-20-004-008-006/5712
(HIREARALIHALLI) 		1520004008NRG24090520230237501 09/05/2023 Yamanurapp 1520004008WL002885 Yamanurapp 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833076 MR YAMANOORAPPA FNG KANTAPPA HUDED STATE BANK OF INDIA(508548)
219 YELBURGA KN-20-004-008-006/5713
(HIREARALIHALLI) 		1520004008NRG24090520230237505 09/05/2023 Kalakavva 1520004008WL002885 Kalakavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833008 MRS KALAKAVVA KUSHTAGI STATE BANK OF INDIA(508548)
220 YELBURGA KN-20-004-008-006/5713
(HIREARALIHALLI) 		1520004008NRG24090520230237504 09/05/2023 Manappa S 1520004008WL002885 Manappa S 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833146 MANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
221 YELBURGA KN-20-004-008-006/5721
(HIREARALIHALLI) 		1520004008NRG24090520230237508 09/05/2023 Renamma 1520004008WL002885 Renamma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832938 RENAMMA W O BHIMAPPA HUDEAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
222 YELBURGA KN-20-004-008-006/5764
(HIREARALIHALLI) 		1520004008NRG24090520230237509 09/05/2023 Gouravva 1520004008WL002885 Gouravva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832873 MRS GOURAVVA FAKIRESH HUDED STATE BANK OF INDIA(508548)
223 YELBURGA KN-20-004-008-006/6000
(HIREARALIHALLI) 		1520004008NRG24090520230237511 09/05/2023 Manappa 1520004008WL002885 Manappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832936 MR MANAPPA MOUNESH GURIKAR STATE BANK OF INDIA(508548)
224 YELBURGA KN-20-004-008-006/6020-A
(HIREARALIHALLI) 		1520004008NRG24090520230237314 09/05/2023 tirupathi 1520004008WL002884 tirupathi 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833070 TIRUPATI S/O KALAKAPPA HUDED BANK OF BARODA(606985)
225 YELBURGA KN-20-004-008-006/6026
(HIREARALIHALLI) 		1520004008NRG24090520230237517 09/05/2023 devappa 1520004008WL002885 devappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832958 MR DEVAPPA HANAMAPPA SHAKHAPUR STATE BANK OF INDIA(508548)
226 YELBURGA KN-20-004-008-006/6030
(HIREARALIHALLI) 		1520004008NRG24090520230237520 09/05/2023 shankaravva 1520004008WL002885 shankaravva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832847 SHANKRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
227 YELBURGA KN-20-004-008-006/6035
(HIREARALIHALLI) 		1520004008NRG24090520230237319 09/05/2023 sunita 1520004008WL002884 sunita 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833154 MISS SUNITA STATE BANK OF INDIA(508548)
228 YELBURGA KN-20-004-008-006/6038
(HIREARALIHALLI) 		1520004008NRG24090520230237524 09/05/2023 Kavitha 1520004008WL002885 Kavitha 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832978 MR KAVITA PUJAR STATE BANK OF INDIA(508548)
229 YELBURGA KN-20-004-008-006/6043
(HIREARALIHALLI) 		1520004008NRG24090520230237530 09/05/2023 Rekha 1520004008WL002885 Rekha 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832884 MS REKHA BIJAKAL STATE BANK OF INDIA(508548)
230 YELBURGA KN-20-004-008-006/6043
(HIREARALIHALLI) 		1520004008NRG24090520230237529 09/05/2023 sharanappa 1520004008WL002885 sharanappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833149 MR SHARANAPPA BIJAKAL STATE BANK OF INDIA(508548)
231 YELBURGA KN-20-004-008-006/6044
(HIREARALIHALLI) 		1520004008NRG24090520230237532 09/05/2023 chaitravva 1520004008WL002885 chaitravva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833098 CHAITRAVVA YANKAPPA GOLLAR UNION BANK OF INDIA(508500)
232 YELBURGA KN-20-004-008-006/6045
(HIREARALIHALLI) 		1520004008NRG24090520230237533 09/05/2023 rudragouda 1520004008WL002885 rudragouda 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832972 MRS RUDRAGOUDA NANDIHAL STATE BANK OF INDIA(508548)
233 YELBURGA KN-20-004-008-006/6047
(HIREARALIHALLI) 		1520004008NRG24090520230237538 09/05/2023 Drakshayani hulle 1520004008WL002885 Drakshayani hulle 00415 SBIN0020213 632 632 Processed 30/05/2023 1944832881 MRS DRAKSHAYANI DRAKSHAYANI STATE BANK OF INDIA(508548)
234 YELBURGA KN-20-004-008-006/6047
(HIREARALIHALLI) 		1520004008NRG24090520230237537 09/05/2023 kalavva 1520004008WL002885 kalavva 00415 SBIN0020213 1264 1264 Processed 30/05/2023 1944833096 KALAVVA GENERAL POST OFFICE(607245)
235 YELBURGA KN-20-004-008-006/6048
(HIREARALIHALLI) 		1520004008NRG24090520230237540 09/05/2023 Sharanappa 1520004008WL002885 Sharanappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832929 SHARANAPPA KALLIMARAD GENERAL POST OFFICE(607245)
236 YELBURGA KN-20-004-008-006/6051
(HIREARALIHALLI) 		1520004008NRG24090520230237320 09/05/2023 basavantappa 1520004008WL002884 basavantappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833055 BASAVANTAPPA MELASAKRI GENERAL POST OFFICE(607245)
237 YELBURGA KN-20-004-008-006/6069
(HIREARALIHALLI) 		1520004008NRG24090520230237548 09/05/2023 Basavaraj 1520004008WL002885 Basavaraj 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833066 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
238 YELBURGA KN-20-004-008-006/6069
(HIREARALIHALLI) 		1520004008NRG24090520230237546 09/05/2023 Sharanavva 1520004008WL002885 Sharanavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832981 MS SHARANAVVA KUSHTAGI STATE BANK OF INDIA(508548)
239 YELBURGA KN-20-004-008-006/6069
(HIREARALIHALLI) 		1520004008NRG24090520230237547 09/05/2023 Uliyappa 1520004008WL002885 Uliyappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833109 Uliyappa .. FINO PAYMENTS BANK LTD(608001)
240 YELBURGA KN-20-004-008-006/6070
(HIREARALIHALLI) 		1520004008NRG24090520230237549 09/05/2023 Ningappa 1520004008WL002885 Ningappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833130 MR NINGAPPA MANAPPA HUDED STATE BANK OF INDIA(508548)
241 YELBURGA KN-20-004-008-006/6072-A
(HIREARALIHALLI) 		1520004008NRG24090520230237326 09/05/2023 Lakshmavva 1520004008WL002884 Lakshmavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832956 MR LAXMAVVA CHANNADASAR STATE BANK OF INDIA(508548)
242 YELBURGA KN-20-004-008-006/6072-A
(HIREARALIHALLI) 		1520004008NRG24090520230237325 09/05/2023 Nagalingappa 1520004008WL002884 Nagalingappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833133 MR NAGALINGAPPA CHANNADASAR STATE BANK OF INDIA(508548)
243 YELBURGA KN-20-004-008-006/6074
(HIREARALIHALLI) 		1520004008NRG24090520230237329 09/05/2023 Hanumesh 1520004008WL002884 Hanumesh 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833064 MR HANUMESH MAREPPA CHANNADASAR STATE BANK OF INDIA(508548)
244 YELBURGA KN-20-004-008-006/6074
(HIREARALIHALLI) 		1520004008NRG24090520230237327 09/05/2023 Yallamma 1520004008WL002884 Yallamma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832987 MRS YALLAMMA MAREPPA STATE BANK OF INDIA(508548)
245 YELBURGA KN-20-004-008-006/6075
(HIREARALIHALLI) 		1520004008NRG24090520230237551 09/05/2023 Mallavva 1520004008WL002885 Mallavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832977 MALLAVVA UPPAR GENERAL POST OFFICE(607245)
246 YELBURGA KN-20-004-008-006/6076
(HIREARALIHALLI) 		1520004008NRG24090520230237552 09/05/2023 Bhimanna 1520004008WL002885 Bhimanna 00415 SBIN0020213 948 948 Processed 30/05/2023 1944833000 BHIMANNA HANAMAPPA BANDARI UNION BANK OF INDIA(508500)
247 YELBURGA KN-20-004-008-006/6076
(HIREARALIHALLI) 		1520004008NRG24090520230237553 09/05/2023 Huligemm 1520004008WL002885 Huligemm 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832997 MS HULIGEMMA STATE BANK OF INDIA(508548)
248 YELBURGA KN-20-004-008-006/6078
(HIREARALIHALLI) 		1520004008NRG24090520230237554 09/05/2023 Dhulappa 1520004008WL002885 Dhulappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833068 MR DHULAPPA SIDDAPPA BHANDARI STATE BANK OF INDIA(508548)
249 YELBURGA KN-20-004-008-006/6078
(HIREARALIHALLI) 		1520004008NRG24090520230237555 09/05/2023 Laxmavva 1520004008WL002885 Laxmavva 00415 SBIN0020213 948 948 Processed 30/05/2023 1944833091 LAKSHMAVVA DHOLAPPA BHANDARI IDFC BANK LIMITED(608117)
250 YELBURGA KN-20-004-008-006/6079
(HIREARALIHALLI) 		1520004008NRG24090520230237556 09/05/2023 Ratnavva 1520004008WL002885 Ratnavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832971 MRS RATNAVVA BHANDARI STATE BANK OF INDIA(508548)
251 YELBURGA KN-20-004-008-006/6082
(HIREARALIHALLI) 		1520004008NRG24090520230237330 09/05/2023 Bharamappa 1520004008WL002884 Bharamappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832933 BHARAMAPPA S/O HANAMAPPA CHANNADASAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
252 YELBURGA KN-20-004-008-006/6084
(HIREARALIHALLI) 		1520004008NRG24090520230237559 09/05/2023 Shivappa 1520004008WL002885 Shivappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833007 MR SHIVAPPA STATE BANK OF INDIA(508548)
253 YELBURGA KN-20-004-008-006/6086
(HIREARALIHALLI) 		1520004008NRG24090520230237561 09/05/2023 Chandalingappa 1520004008WL002885 Chandalingappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832937 MR CHANDALINGAPPA STATE BANK OF INDIA(508548)
254 YELBURGA KN-20-004-008-006/6087
(HIREARALIHALLI) 		1520004008NRG24090520230237563 09/05/2023 Hanamagouda 1520004008WL002885 Hanamagouda 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833095 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
255 YELBURGA KN-20-004-008-006/6088
(HIREARALIHALLI) 		1520004008NRG24090520230237565 09/05/2023 Ayyappa 1520004008WL002885 Ayyappa 00415 SBIN0020213 1580 1580 Rejected 30/05/2023 1944833105 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 YELBURGA KN-20-004-008-006/6088
(HIREARALIHALLI) 		1520004008NRG24090520230237566 09/05/2023 Rekha 1520004008WL002885 Rekha 00415 SBIN0020213 1580 1580 Rejected 30/05/2023 1944832973 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 YELBURGA KN-20-004-008-006/6090
(HIREARALIHALLI) 		1520004008NRG24090520230237569 09/05/2023 Uliyappa 1520004008WL002885 Uliyappa 00415 SBIN0020213 948 948 Processed 30/05/2023 1944833144 MR ULIYAPPA GURIKAR STATE BANK OF INDIA(508548)
258 YELBURGA KN-20-004-008-006/6092
(HIREARALIHALLI) 		1520004008NRG24090520230237572 09/05/2023 maruthi 1520004008WL002885 maruthi 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832877 MR MARUTI STATE BANK OF INDIA(508548)
259 YELBURGA KN-20-004-008-006/6092
(HIREARALIHALLI) 		1520004008NRG24090520230237571 09/05/2023 mounesh 1520004008WL002885 mounesh 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832856 MR MOUNESH BIJAKAL STATE BANK OF INDIA(508548)
260 YELBURGA KN-20-004-008-006/6093
(HIREARALIHALLI) 		1520004008NRG24090520230237573 09/05/2023 Basappa 1520004008WL002885 Basappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833147 MR BASAPPA BANDARI STATE BANK OF INDIA(508548)
261 YELBURGA KN-20-004-008-006/6093
(HIREARALIHALLI) 		1520004008NRG24090520230237574 09/05/2023 Hanamavva 1520004008WL002885 Hanamavva 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833094 MRS HANUMAVVA STATE BANK OF INDIA(508548)
262 YELBURGA KN-20-004-008-006/6095
(HIREARALIHALLI) 		1520004008NRG24090520230237578 09/05/2023 Laxmi 1520004008WL002885 Laxmi 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832848 MRS LAKSHMI STATE BANK OF INDIA(508548)
263 YELBURGA KN-20-004-008-006/6095
(HIREARALIHALLI) 		1520004008NRG24090520230237577 09/05/2023 Vijaya 1520004008WL002885 Vijaya 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833106 MR VIJAYA YALLAPPA GURIKAR STATE BANK OF INDIA(508548)
264 YELBURGA KN-20-004-008-006/6100
(HIREARALIHALLI) 		1520004008NRG24090520230237579 09/05/2023 Hanamantappa 1520004008WL002885 Hanamantappa 00415 SBIN0020213 1264 1264 Processed 30/05/2023 1944833139 MR HANUMANTAPPA MAHADEVAPPA BHANDARI STATE BANK OF INDIA(508548)
265 YELBURGA KN-20-004-008-006/6100
(HIREARALIHALLI) 		1520004008NRG24090520230237580 09/05/2023 Sunitha B 1520004008WL002885 Sunitha B 00415 SBIN0020213 1264 1264 Processed 30/05/2023 1944832878 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
266 YELBURGA KN-20-004-008-006/6101
(HIREARALIHALLI) 		1520004008NRG24090520230237583 09/05/2023 Honnappa 1520004008WL002885 Honnappa 00415 SBIN0020213 1264 1264 Processed 30/05/2023 1944832983 MR HONNAPPA SHIVAPPA KOPPAD STATE BANK OF INDIA(508548)
267 YELBURGA KN-20-004-008-006/6101
(HIREARALIHALLI) 		1520004008NRG24090520230237582 09/05/2023 Nagaraj 1520004008WL002885 Nagaraj 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833117 MR NAGAPPA SHIVAPPA KOPPAD STATE BANK OF INDIA(508548)
268 YELBURGA KN-20-004-008-006/6101
(HIREARALIHALLI) 		1520004008NRG24090520230237581 09/05/2023 Shivappa 1520004008WL002885 Shivappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833060 MR SHIVAPPA STATE BANK OF INDIA(508548)
269 YELBURGA KN-20-004-008-006/6106
(HIREARALIHALLI) 		1520004008NRG24090520230237585 09/05/2023 manappa 1520004008WL002885 manappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833134 MR MANAPPA STATE BANK OF INDIA(508548)
270 YELBURGA KN-20-004-008-006/6106
(HIREARALIHALLI) 		1520004008NRG24090520230237584 09/05/2023 Parvatemma 1520004008WL002885 Parvatemma 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833092 PARVATEMMA MANAPPA BHANDARI UNION BANK OF INDIA(508500)
271 YELBURGA KN-20-004-008-006/6115
(HIREARALIHALLI) 		1520004008NRG24090520230237588 09/05/2023 virupakshappa 1520004008WL002885 virupakshappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832888 MR VIRUPAKSHAPPA VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
272 YELBURGA KN-20-004-008-006/6127
(HIREARALIHALLI) 		1520004008NRG24090520230237589 09/05/2023 Shivasharanappa 1520004008WL002885 Shivasharanappa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832935 SHIVASHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
273 YELBURGA KN-20-004-008-006/6134
(HIREARALIHALLI) 		1520004008NRG24090520230237336 09/05/2023 Ravi 1520004008WL002884 Ravi 00415 SBIN0020213 316 316 Processed 30/05/2023 1944832984 RAVI SHANKRAPPA MELASAKRI UNION BANK OF INDIA(508500)
274 YELBURGA KN-20-004-008-006/6144
(HIREARALIHALLI) 		1520004008NRG24090520230237593 09/05/2023 laxmangouda 1520004008WL002885 laxmangouda 00415 SBIN0020213 316 316 Processed 30/05/2023 1944833115 MR LAKSHMANAGOUDA MNG LAXMAVVA HOSAMANI STATE BANK OF INDIA(508548)
275 YELBURGA KN-20-004-008-006/6144
(HIREARALIHALLI) 		1520004008NRG24090520230237591 09/05/2023 Laxmavva 1520004008WL002885 Laxmavva 00415 SBIN0020213 316 316 Processed 30/05/2023 1944833061 LAKSHMAVVA ULIYAPPA HOSAMANI UNION BANK OF INDIA(508500)
276 YELBURGA KN-20-004-008-006/67
(HIREARALIHALLI) 		1520004008NRG24090520230237337 09/05/2023 Basavaraj 1520004008WL002884 Basavaraj 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944832954 BASAVARAJ ERAPPA BEVINAGIDAD UNION BANK OF INDIA(508500)
277 YELBURGA KN-20-004-008-006/76-D
(HIREARALIHALLI) 		1520004008NRG24090520230237600 09/05/2023 nirupadeppa 1520004008WL002885 nirupadeppa 00415 SBIN0020213 1580 1580 Processed 30/05/2023 1944833097 NIRUPADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405112 405112
278 YELBURGA KN-20-004-008-004/646
(HIREARALIHALLI) 		1520004008NRG24090520230237107 09/05/2023 Hanamappa Shakhapur 1520004008WL002881 Hanamappa Shakhapur 00415 SBIN0020789 2212 2212 Processed 30/05/2023 1944832850 HANAMAPPA SHAKHAPUR GENERAL POST OFFICE(607245)
SubTotal 2212 2212
279 YELBURGA KN-20-004-008-004/1037-A
(HIREARALIHALLI) 		1520004008NRG24090520230237039 09/05/2023 Dyamavva 1520004008WL002881 Dyamavva 00415 SBIN0040838 1580 1580 Processed 30/05/2023 1944833195 MRS DYAMAVVA STATE BANK OF INDIA(508548)
280 YELBURGA KN-20-004-008-004/105-A
(HIREARALIHALLI) 		1520004008NRG24090520230237042 09/05/2023 Sharanappa Kodihal 1520004008WL002881 Sharanappa Kodihal 00415 SBIN0040838 2212 2212 Rejected 30/05/2023 1944833079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 YELBURGA KN-20-004-008-004/1251-A
(HIREARALIHALLI) 		1520004008NRG24090520230237055 09/05/2023 Duragavva 1520004008WL002881 Duragavva 00415 SBIN0040838 2212 2212 Processed 30/05/2023 1944833075 MISS DURGAMMA HIREHANUMAPPA KURI STATE BANK OF INDIA(508548)
282 YELBURGA KN-20-004-008-004/84-A
(HIREARALIHALLI) 		1520004008NRG24090520230237111 09/05/2023 Ramanna 1520004008WL002881 Ramanna 00415 SBIN0040838 1264 1264 Processed 30/05/2023 1944833084 MR RAMANNA BEVOOR STATE BANK OF INDIA(508548)
283 YELBURGA KN-20-004-008-006/2215
(HIREARALIHALLI) 		1520004008NRG24090520230237167 09/05/2023 Veeresh 1520004008WL002884 Veeresh 00415 SBIN0040838 1580 1580 Processed 30/05/2023 1944832869 VEERESH SHIVAPPA HUDED INDIA POST PAYMENTS BANK LIMITED(508528)
284 YELBURGA KN-20-004-008-006/3157
(HIREARALIHALLI) 		1520004008NRG24090520230237185 09/05/2023 yankappa 1520004008WL002884 yankappa 00415 SBIN0040838 1580 1580 Processed 30/05/2023 1944832879 MR YANKAPPA STATE BANK OF INDIA(508548)
285 YELBURGA KN-20-004-008-006/4714
(HIREARALIHALLI) 		1520004008NRG24090520230237393 09/05/2023 lakshmappa 1520004008WL002885 lakshmappa 00415 SBIN0040838 1580 1580 Processed 30/05/2023 1944832946 MR LAXMAPPA STATE BANK OF INDIA(508548)
286 YELBURGA KN-20-004-008-006/6086
(HIREARALIHALLI) 		1520004008NRG24090520230237562 09/05/2023 Mallamma 1520004008WL002885 Mallamma 00415 SBIN0040838 1580 1580 Processed 30/05/2023 1944832889 MRS MALLAMMA STATE BANK OF INDIA(508548)
287 YELBURGA KN-20-004-008-006/999-A
(HIREARALIHALLI) 		1520004008NRG24090520230237603 09/05/2023 HANAMAPPA 1520004008WL002885 HANAMAPPA 00415 SBIN0040838 1264 1264 Processed 30/05/2023 1944833083 MR HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 14852 14852
288 YELBURGA KN-20-004-008-004/164-A
(HIREARALIHALLI) 		1520004008NRG24090520230237087 09/05/2023 Dyamavva 1520004008WL002881 Dyamavva 00468 UBIN0559954 2212 2212 Processed 30/05/2023 1944833045 DYAMAVVA NAGAPPA GOLLAR UNION BANK OF INDIA(508500)
289 YELBURGA KN-20-004-008-004/627-A
(HIREARALIHALLI) 		1520004008NRG24090520230237103 09/05/2023 JAGADEESH 1520004008WL002881 JAGADEESH 00468 UBIN0559954 2212 2212 Processed 30/05/2023 1944832895 JAGADESH NAGAPPA KURI UNION BANK OF INDIA(508500)
290 YELBURGA KN-20-004-008-006/1259-D
(HIREARALIHALLI) 		1520004008NRG24090520230237344 09/05/2023 Hirehanamappa 1520004008WL002885 Hirehanamappa 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833009 HIREHANAMAPPA N BEVINAGIDAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
291 YELBURGA KN-20-004-008-006/1397
(HIREARALIHALLI) 		1520004008NRG24090520230237141 09/05/2023 Kallavva 1520004008WL002884 Kallavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833028 KALLAVVA YANKAPPA NITTALI UNION BANK OF INDIA(508500)
292 YELBURGA KN-20-004-008-006/2331
(HIREARALIHALLI) 		1520004008NRG24090520230237169 09/05/2023 Savitravva 1520004008WL002884 Savitravva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833026 SAVITREVVA YAMANURAPPA MADIVALAR UNION BANK OF INDIA(508500)
293 YELBURGA KN-20-004-008-006/3045
(HIREARALIHALLI) 		1520004008NRG24090520230237355 09/05/2023 mallamma 1520004008WL002885 mallamma 00468 UBIN0559954 316 316 Processed 30/05/2023 1944833011 MALLAMMA MOUNESH HOSAMANI UNION BANK OF INDIA(508500)
294 YELBURGA KN-20-004-008-006/3621
(HIREARALIHALLI) 		1520004008NRG24090520230237368 09/05/2023 Tippanna 1520004008WL002885 Tippanna 00468 UBIN0559954 1264 1264 Processed 30/05/2023 1944833010 TIPPANNA DEVAPPA HOSAMANI UNION BANK OF INDIA(508500)
295 YELBURGA KN-20-004-008-006/3634
(HIREARALIHALLI) 		1520004008NRG24090520230237370 09/05/2023 channmma 1520004008WL002885 channmma 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833043 CHANNAMA VIRUPAKSHAPPA ANGADI UNION BANK OF INDIA(508500)
296 YELBURGA KN-20-004-008-006/3637
(HIREARALIHALLI) 		1520004008NRG24090520230237208 09/05/2023 BSAMMA 1520004008WL002884 BSAMMA 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832912 BASAMMA SHARANAPPA ANGADI UNION BANK OF INDIA(508500)
297 YELBURGA KN-20-004-008-006/3638
(HIREARALIHALLI) 		1520004008NRG24090520230237209 09/05/2023 Devamma 1520004008WL002884 Devamma 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832910 DEVAMMA IRAPPA KUMBAR UNION BANK OF INDIA(508500)
298 YELBURGA KN-20-004-008-006/380
(HIREARALIHALLI) 		1520004008NRG24090520230237374 09/05/2023 sushilamma 1520004008WL002885 sushilamma 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833015 SUSHILAVVA BHIMANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
299 YELBURGA KN-20-004-008-006/4024
(HIREARALIHALLI) 		1520004008NRG24090520230237219 09/05/2023 yallamma 1520004008WL002884 yallamma 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832908 YALLAMMA LAKSHMANNA MADIAVALA IDFC BANK LIMITED(608117)
300 YELBURGA KN-20-004-008-006/4026
(HIREARALIHALLI) 		1520004008NRG24090520230237375 09/05/2023 manappa 1520004008WL002885 manappa 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832922 MANAPPA HANAMAPPA UPPAR UNION BANK OF INDIA(508500)
301 YELBURGA KN-20-004-008-006/4045
(HIREARALIHALLI) 		1520004008NRG24090520230237222 09/05/2023 yallavva 1520004008WL002884 yallavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833012 YALLAMMA RAMANNA JAMBALLI UNION BANK OF INDIA(508500)
302 YELBURGA KN-20-004-008-006/4046
(HIREARALIHALLI) 		1520004008NRG24090520230237380 09/05/2023 mallavva 1520004008WL002885 mallavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832896 MALLAVVA UNION BANK OF INDIA(508500)
303 YELBURGA KN-20-004-008-006/4262
(HIREARALIHALLI) 		1520004008NRG24090520230237382 09/05/2023 huligevva 1520004008WL002885 huligevva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833030 HULIGEMMA TIPPANNA NITTALI UNION BANK OF INDIA(508500)
304 YELBURGA KN-20-004-008-006/4264
(HIREARALIHALLI) 		1520004008NRG24090520230237228 09/05/2023 hanamavva 1520004008WL002884 hanamavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832915 HANAMAVVA SHARANAPPA BANDARI UNION BANK OF INDIA(508500)
305 YELBURGA KN-20-004-008-006/4266
(HIREARALIHALLI) 		1520004008NRG24090520230237384 09/05/2023 mudiyappa 1520004008WL002885 mudiyappa 00468 UBIN0559954 1264 1264 Processed 30/05/2023 1944833037 MR MUTTAPPA HIREPARAPPA ANGADI STATE BANK OF INDIA(508548)
306 YELBURGA KN-20-004-008-006/4266
(HIREARALIHALLI) 		1520004008NRG24090520230237385 09/05/2023 shekuntala 1520004008WL002885 shekuntala 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832927 MRS SHAKUNTHALA ANGADI STATE BANK OF INDIA(508548)
307 YELBURGA KN-20-004-008-006/4267
(HIREARALIHALLI) 		1520004008NRG24090520230237386 09/05/2023 sharanappa 1520004008WL002885 sharanappa 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833036 SHARANAPPA HIREPARAPPA ANGADI UNION BANK OF INDIA(508500)
308 YELBURGA KN-20-004-008-006/4268
(HIREARALIHALLI) 		1520004008NRG24090520230237388 09/05/2023 jayavva 1520004008WL002885 jayavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833021 MRS JAYASHREE GUDEKAR STATE BANK OF INDIA(508548)
309 YELBURGA KN-20-004-008-006/4271
(HIREARALIHALLI) 		1520004008NRG24090520230237392 09/05/2023 hanamavva 1520004008WL002885 hanamavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832925 HANAMAVVA MANAPPA BIJAKAL UNION BANK OF INDIA(508500)
310 YELBURGA KN-20-004-008-006/4271
(HIREARALIHALLI) 		1520004008NRG24090520230237391 09/05/2023 manappa 1520004008WL002885 manappa 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832924 MANAPPA MAHADEVAPPA BIJAKAL UNION BANK OF INDIA(508500)
311 YELBURGA KN-20-004-008-006/4715
(HIREARALIHALLI) 		1520004008NRG24090520230237394 09/05/2023 bhimavva 1520004008WL002885 bhimavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832901 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
312 YELBURGA KN-20-004-008-006/4726
(HIREARALIHALLI) 		1520004008NRG24090520230237400 09/05/2023 savita 1520004008WL002885 savita 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832903 SAVITA LAKSHMANNA BHANDARI UNION BANK OF INDIA(508500)
313 YELBURGA KN-20-004-008-006/5453
(HIREARALIHALLI) 		1520004008NRG24090520230237404 09/05/2023 Dyamavva 1520004008WL002885 Dyamavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833047 MRS DYAMAVVA NAGAPPA SAGATTI STATE BANK OF INDIA(508548)
314 YELBURGA KN-20-004-008-006/5458
(HIREARALIHALLI) 		1520004008NRG24090520230237412 09/05/2023 muttappa 1520004008WL002885 muttappa 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832906 MUTTANNA HANAMAPPA TALLUR UNION BANK OF INDIA(508500)
315 YELBURGA KN-20-004-008-006/5460
(HIREARALIHALLI) 		1520004008NRG24090520230237418 09/05/2023 Annapurana 1520004008WL002885 Annapurana 00468 UBIN0559954 1264 1264 Processed 30/05/2023 1944832898 ANNAPURNA SANGAPPA KUMBAR UNION BANK OF INDIA(508500)
316 YELBURGA KN-20-004-008-006/5460
(HIREARALIHALLI) 		1520004008NRG24090520230237417 09/05/2023 Muttanna 1520004008WL002885 Muttanna 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832900 MUTTANNA SOMAPPA KUMBAR UNION BANK OF INDIA(508500)
317 YELBURGA KN-20-004-008-006/5460
(HIREARALIHALLI) 		1520004008NRG24090520230237416 09/05/2023 Shankravva 1520004008WL002885 Shankravva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832904 SHANKRAVVA SOMAPPA KUMBAR UNION BANK OF INDIA(508500)
318 YELBURGA KN-20-004-008-006/5470
(HIREARALIHALLI) 		1520004008NRG24090520230237420 09/05/2023 Sharanamma 1520004008WL002885 Sharanamma 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833031 SHARANAMMA SANNAMANAPPA BANDIMAGALAR UNION BANK OF INDIA(508500)
319 YELBURGA KN-20-004-008-006/5499
(HIREARALIHALLI) 		1520004008NRG24090520230237429 09/05/2023 Devappa 1520004008WL002885 Devappa 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833034 DEVAPPA PHAKIRAPPA CHAPRI UNION BANK OF INDIA(508500)
320 YELBURGA KN-20-004-008-006/5499
(HIREARALIHALLI) 		1520004008NRG24090520230237430 09/05/2023 Manjamma 1520004008WL002885 Manjamma 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833035 MANJAMMA DEVAPPA CHAPRI UNION BANK OF INDIA(508500)
321 YELBURGA KN-20-004-008-006/5502
(HIREARALIHALLI) 		1520004008NRG24090520230237245 09/05/2023 Hanamavva 1520004008WL002884 Hanamavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832913 HANAMAVVA LAKSHMANNA CHOUDKI UNION BANK OF INDIA(508500)
322 YELBURGA KN-20-004-008-006/5508
(HIREARALIHALLI) 		1520004008NRG24090520230237252 09/05/2023 Savita 1520004008WL002884 Savita 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832899 SAVITAVVA NINGAPPA KUMBAR UNION BANK OF INDIA(508500)
323 YELBURGA KN-20-004-008-006/5517
(HIREARALIHALLI) 		1520004008NRG24090520230237438 09/05/2023 Yamanavva 1520004008WL002885 Yamanavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833017 yamanavva UNION BANK OF INDIA(508500)
324 YELBURGA KN-20-004-008-006/5522
(HIREARALIHALLI) 		1520004008NRG24090520230237441 09/05/2023 Shashikala 1520004008WL002885 Shashikala 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833014 SHASHIKALA MANAPPA HOSAMANI UNION BANK OF INDIA(508500)
325 YELBURGA KN-20-004-008-006/5524
(HIREARALIHALLI) 		1520004008NRG24090520230237259 09/05/2023 Gangavva 1520004008WL002884 Gangavva 00468 UBIN0559954 948 948 Processed 30/05/2023 1944833023 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
326 YELBURGA KN-20-004-008-006/5527
(HIREARALIHALLI) 		1520004008NRG24090520230237442 09/05/2023 Gangamma 1520004008WL002885 Gangamma 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832918 GANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
327 YELBURGA KN-20-004-008-006/5547
(HIREARALIHALLI) 		1520004008NRG24090520230237456 09/05/2023 Hanamavva 1520004008WL002885 Hanamavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833044 HANAMAVVA EERAPPA BEVINAGIDA UNION BANK OF INDIA(508500)
328 YELBURGA KN-20-004-008-006/5548
(HIREARALIHALLI) 		1520004008NRG24090520230237457 09/05/2023 Renakavva 1520004008WL002885 Renakavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833041 RENUKAVVA MUKHANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
329 YELBURGA KN-20-004-008-006/5549
(HIREARALIHALLI) 		1520004008NRG24090520230237459 09/05/2023 Achappa 1520004008WL002885 Achappa 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833025 ACHAPPA MALLAPPA SUDI UNION BANK OF INDIA(508500)
330 YELBURGA KN-20-004-008-006/5574
(HIREARALIHALLI) 		1520004008NRG24090520230237265 09/05/2023 Mutttavva 1520004008WL002884 Mutttavva 00468 UBIN0559954 1264 1264 Processed 30/05/2023 1944833024 MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
331 YELBURGA KN-20-004-008-006/5577
(HIREARALIHALLI) 		1520004008NRG24090520230237267 09/05/2023 Gouramma 1520004008WL002884 Gouramma 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832905 GOURAMMA YALLAPPA SOODI UNION BANK OF INDIA(508500)
332 YELBURGA KN-20-004-008-006/5596
(HIREARALIHALLI) 		1520004008NRG24090520230237476 09/05/2023 Huligevva 1520004008WL002885 Huligevva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832914 HULIGEVVA HANAMAGOUDA HUDEDAR UNION BANK OF INDIA(508500)
333 YELBURGA KN-20-004-008-006/5602
(HIREARALIHALLI) 		1520004008NRG24090520230237276 09/05/2023 Mutturaj 1520004008WL002884 Mutturaj 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833018 MUTTURAJ SHARANAPPA HUDED UNION BANK OF INDIA(508500)
334 YELBURGA KN-20-004-008-006/5603
(HIREARALIHALLI) 		1520004008NRG24090520230237277 09/05/2023 Yallamma 1520004008WL002884 Yallamma 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833039 YALLAMMA SHARANAPPA HUDED UNION BANK OF INDIA(508500)
335 YELBURGA KN-20-004-008-006/566-A
(HIREARALIHALLI) 		1520004008NRG24090520230237477 09/05/2023 HAMPAVVA 1520004008WL002885 HAMPAVVA 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833052 HAMPAVVA ALLAPPA KALLIMARAD IDFC BANK LIMITED(608117)
336 YELBURGA KN-20-004-008-006/5673
(HIREARALIHALLI) 		1520004008NRG24090520230237288 09/05/2023 Jayamma 1520004008WL002884 Jayamma 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832909 JAYAMMA PHAKIRAPPA MADIWALAR UNION BANK OF INDIA(508500)
337 YELBURGA KN-20-004-008-006/5700
(HIREARALIHALLI) 		1520004008NRG24090520230237486 09/05/2023 Sharanavva 1520004008WL002885 Sharanavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833029 SHARANAVVA HANAMAPPA JAMBALLI UNION BANK OF INDIA(508500)
338 YELBURGA KN-20-004-008-006/5706
(HIREARALIHALLI) 		1520004008NRG24090520230237494 09/05/2023 Renakavva 1520004008WL002885 Renakavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832916 RENUKAVVA RAMANNA BHANDARI UNION BANK OF INDIA(508500)
339 YELBURGA KN-20-004-008-006/5711
(HIREARALIHALLI) 		1520004008NRG24090520230237498 09/05/2023 Neelavva 1520004008WL002885 Neelavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832917 NEELAVVA MANJAPPA KUMBAR UNION BANK OF INDIA(508500)
340 YELBURGA KN-20-004-008-006/5714
(HIREARALIHALLI) 		1520004008NRG24090520230237506 09/05/2023 Renuka 1520004008WL002885 Renuka 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832893 RENUKA . UNION BANK OF INDIA(508500)
341 YELBURGA KN-20-004-008-006/5717
(HIREARALIHALLI) 		1520004008NRG24090520230237310 09/05/2023 Hanamavva 1520004008WL002884 Hanamavva 00468 UBIN0559954 316 316 Processed 30/05/2023 1944832911 HANAMAVVA SHARANAPPA BHANDARI UNION BANK OF INDIA(508500)
342 YELBURGA KN-20-004-008-006/6025
(HIREARALIHALLI) 		1520004008NRG24090520230237514 09/05/2023 devappa 1520004008WL002885 devappa 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832921 DEVAPPA MALIYAPPA KALLIMARAD UNION BANK OF INDIA(508500)
343 YELBURGA KN-20-004-008-006/6025
(HIREARALIHALLI) 		1520004008NRG24090520230237515 09/05/2023 girijamma 1520004008WL002885 girijamma 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832919 GIRIJAMMA DEVAPPA KALLIMARAD UNION BANK OF INDIA(508500)
344 YELBURGA KN-20-004-008-006/6026
(HIREARALIHALLI) 		1520004008NRG24090520230237518 09/05/2023 renukavva 1520004008WL002885 renukavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833042 RENUKAVVA DEVAPPA SHAKAPUR UNION BANK OF INDIA(508500)
345 YELBURGA KN-20-004-008-006/6027
(HIREARALIHALLI) 		1520004008NRG24090520230237519 09/05/2023 huligevva 1520004008WL002885 huligevva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833040 HULIGEVVA KANAKAPPA PURTAGERI UNION BANK OF INDIA(508500)
346 YELBURGA KN-20-004-008-006/6029
(HIREARALIHALLI) 		1520004008NRG24090520230237317 09/05/2023 laxmavva 1520004008WL002884 laxmavva 00468 UBIN0559954 948 948 Processed 30/05/2023 1944832926 LAXMAVVA RAMANNA KUMBAR IDFC BANK LIMITED(608117)
347 YELBURGA KN-20-004-008-006/6039
(HIREARALIHALLI) 		1520004008NRG24090520230237525 09/05/2023 devamma 1520004008WL002885 devamma 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832902 DEVAMMA PARASURAM ERAPUR UNION BANK OF INDIA(508500)
348 YELBURGA KN-20-004-008-006/6040
(HIREARALIHALLI) 		1520004008NRG24090520230237527 09/05/2023 balappa 1520004008WL002885 balappa 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833032 BALAPPA MANAPPA TALLUR UNION BANK OF INDIA(508500)
349 YELBURGA KN-20-004-008-006/6044
(HIREARALIHALLI) 		1520004008NRG24090520230237531 09/05/2023 yankappa 1520004008WL002885 yankappa 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832907 YANKAPPA DYAMANNA GOLLAR UNION BANK OF INDIA(508500)
350 YELBURGA KN-20-004-008-006/6045
(HIREARALIHALLI) 		1520004008NRG24090520230237534 09/05/2023 kantavva 1520004008WL002885 kantavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833027 KANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
351 YELBURGA KN-20-004-008-006/6048
(HIREARALIHALLI) 		1520004008NRG24090520230237539 09/05/2023 mutturaj 1520004008WL002885 mutturaj 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833033 MUTTAPPA SHARANAPPA KALLIMARAD UNION BANK OF INDIA(508500)
352 YELBURGA KN-20-004-008-006/6062
(HIREARALIHALLI) 		1520004008NRG24090520230237321 09/05/2023 akkavva 1520004008WL002884 akkavva 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832920 AKKAVVA BASAVANTAPPA MELASKERI UNION BANK OF INDIA(508500)
353 YELBURGA KN-20-004-008-006/6109
(HIREARALIHALLI) 		1520004008NRG24090520230237586 09/05/2023 Devappa 1520004008WL002885 Devappa 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833016 DEVAPPA YAMANAPPA GADDADAVARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
354 YELBURGA KN-20-004-008-006/6144
(HIREARALIHALLI) 		1520004008NRG24090520230237592 09/05/2023 uliyappa hosamani 1520004008WL002885 uliyappa hosamani 00468 UBIN0559954 948 948 Processed 30/05/2023 1944833046 ULIYAPPA MANAPPA HOSAMANI UNION BANK OF INDIA(508500)
355 YELBURGA KN-20-004-008-006/69
(HIREARALIHALLI) 		1520004008NRG24090520230237595 09/05/2023 Venkoba 1520004008WL002885 Venkoba 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832923 VENKOBA HANAMAPPA MELASAKRI UNION BANK OF INDIA(508500)
356 YELBURGA KN-20-004-008-006/7043
(HIREARALIHALLI) 		1520004008NRG24090520230237598 09/05/2023 ratna 1520004008WL002885 ratna 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833020 RATNA YAMANURAPPA GURIKARA IDFC BANK LIMITED(608117)
357 YELBURGA KN-20-004-008-006/7043
(HIREARALIHALLI) 		1520004008NRG24090520230237597 09/05/2023 yamanoorappa 1520004008WL002885 yamanoorappa 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944833022 YAMANURAPPA MANAPPA GURIKAR UNION BANK OF INDIA(508500)
358 YELBURGA KN-20-004-008-006/970-B
(HIREARALIHALLI) 		1520004008NRG24090520230237601 09/05/2023 Devakka Laxmanna Gurikar 1520004008WL002885 Devakka Laxmanna Gurikar 00468 UBIN0559954 1580 1580 Processed 30/05/2023 1944832897 DEVAKKA LAXMANNA GURIKAR UNION BANK OF INDIA(508500)
SubTotal 107756 107756
359 YELBURGA KN-20-004-008-006/1920
(HIREARALIHALLI) 		1520004008NRG24090520230237348 09/05/2023 Sharanappa 1520004008WL002885 Sharanappa 00468 UBIN0917559 1580 1580 Processed 30/05/2023 1944832841 Sharanappa .. FINO PAYMENTS BANK LTD(608001)
360 YELBURGA KN-20-004-008-006/2141
(HIREARALIHALLI) 		1520004008NRG24090520230237148 09/05/2023 akkamahadevi 1520004008WL002884 akkamahadevi 00468 UBIN0917559 1580 1580 Processed 30/05/2023 1944832840 MISS AKKAMAHADEVI NAGAPPA HUDED STATE BANK OF INDIA(508548)
361 YELBURGA KN-20-004-008-006/2153
(HIREARALIHALLI) 		1520004008NRG24090520230237156 09/05/2023 lakshamavva 1520004008WL002884 lakshamavva 00468 UBIN0917559 1580 1580 Processed 30/05/2023 1944833038 LAKSHMAVVA YELLAPPA MADIVALAR UNION BANK OF INDIA(508500)
362 YELBURGA KN-20-004-008-006/5607
(HIREARALIHALLI) 		1520004008NRG24090520230237286 09/05/2023 Gurramma Talavara 1520004008WL002884 Gurramma Talavara 00468 UBIN0917559 1580 1580 Processed 30/05/2023 1944833019 GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 YELBURGA KN-20-004-008-006/5705
(HIREARALIHALLI) 		1520004008NRG24090520230237309 09/05/2023 Huligevva 1520004008WL002884 Huligevva 00468 UBIN0917559 1580 1580 Processed 30/05/2023 1944833013 HULIGEMMA PARASHURAM BEVINAGIDAD UNION BANK OF INDIA(508500)
364 YELBURGA KN-20-004-008-006/5713
(HIREARALIHALLI) 		1520004008NRG24090520230237502 09/05/2023 Holiyavva Kushtagi 1520004008WL002885 Holiyavva Kushtagi 00468 UBIN0917559 1580 1580 Processed 30/05/2023 1944832842 HOLIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
365 YELBURGA KN-20-004-008-004/1251-A
(HIREARALIHALLI) 		1520004008NRG24090520230237056 09/05/2023 Sharanavva 1520004008WL002881 Sharanavva 00652 PKGB0010647 2212 2212 Processed 30/05/2023 1944832807 SHARNAMMA WO MARUTESH KURI PRAGATHI KRISHNA GRAMIN BANK (607389)
366 YELBURGA KN-20-004-008-004/1315
(HIREARALIHALLI) 		1520004008NRG24090520230237070 09/05/2023 Dyamanna Devaramani 1520004008WL002881 Dyamanna Devaramani 00652 PKGB0010647 2212 2212 Processed 30/05/2023 1944832801 DYAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
367 YELBURGA KN-20-004-008-004/2131
(HIREARALIHALLI) 		1520004008NRG24090520230237090 09/05/2023 Ganeshgouda 1520004008WL002881 Ganeshgouda 00652 PKGB0010647 2212 2212 Processed 30/05/2023 1944832796 GANESHGOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
368 YELBURGA KN-20-004-008-004/3351
(HIREARALIHALLI) 		1520004008NRG24090520230237095 09/05/2023 Honnanagouda 1520004008WL002881 Honnanagouda 00652 PKGB0010647 2212 2212 Processed 30/05/2023 1944832795 HONNANA GOUDA PRAGATHI KRISHNA GRAMIN BANK (607389)
369 YELBURGA KN-20-004-008-006/5545
(HIREARALIHALLI) 		1520004008NRG24090520230237454 09/05/2023 virupaksha Bijakal 1520004008WL002885 virupaksha Bijakal 00652 PKGB0010647 1264 1264 Processed 30/05/2023 1944832800 VIRUPAKSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
370 YELBURGA KN-20-004-008-006/6037
(HIREARALIHALLI) 		1520004008NRG24090520230237521 09/05/2023 Sharanappa 1520004008WL002885 Sharanappa 00652 PKGB0010647 1580 1580 Processed 30/05/2023 1944832799 SHARANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
371 YELBURGA KN-20-004-008-006/6046
(HIREARALIHALLI) 		1520004008NRG24090520230237536 09/05/2023 bhagyashree ramappa tallur 1520004008WL002885 bhagyashree ramappa tallur 00652 PKGB0010647 1580 1580 Processed 30/05/2023 1944832798 BHAGYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
372 YELBURGA KN-20-004-008-006/2151
(HIREARALIHALLI) 		1520004008NRG24090520230237154 09/05/2023 Premavva Bijakal 1520004008WL002884 Premavva Bijakal 00652 PKGB0010693 1580 1580 Processed 30/05/2023 1944832802 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
373 YELBURGA KN-20-004-008-006/1374
(HIREARALIHALLI) 		1520004008NRG24090520230237130 09/05/2023 Drakshayanavva 1520004008WL002884 Drakshayanavva 00652 PKGB0010715 1580 1580 Processed 30/05/2023 1944832805 DRAKSHAYANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
374 YELBURGA KN-20-004-008-006/3325
(HIREARALIHALLI) 		1520004008NRG24090520230237194 09/05/2023 kanakangouda 1520004008WL002884 kanakangouda 00652 PKGB0010715 1580 1580 Processed 30/05/2023 1944832804 KANAKANAGOUDA GENERAL POST OFFICE(607245)
375 YELBURGA KN-20-004-008-006/3325
(HIREARALIHALLI) 		1520004008NRG24090520230237193 09/05/2023 sakkavva 1520004008WL002884 sakkavva 00652 PKGB0010715 1580 1580 Processed 30/05/2023 1944832803 SAKKAVVA GENERAL POST OFFICE(607245)
SubTotal 4740 4740
376 YELBURGA KN-20-004-008-004/105-A
(HIREARALIHALLI) 		1520004008NRG24090520230237043 09/05/2023 Hanamavva 1520004008WL002881 Hanamavva 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832828 Hanamavva . IDFC BANK LIMITED(608117)
377 YELBURGA KN-20-004-008-004/1227-D
(HIREARALIHALLI) 		1520004008NRG24090520230237051 09/05/2023 Durgavva 1520004008WL002881 Durgavva 00652 PKGB0010859 1896 1896 Processed 30/05/2023 1944832827 DURAGAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
378 YELBURGA KN-20-004-008-004/1259
(HIREARALIHALLI) 		1520004008NRG24090520230237059 09/05/2023 Pavitra 1520004008WL002881 Pavitra 00652 PKGB0010859 2212 2212 Processed 30/05/2023 1944832854 MRS PAVITRA MAHESH STATE BANK OF INDIA(508548)
379 YELBURGA KN-20-004-008-004/1303-A
(HIREARALIHALLI) 		1520004008NRG24090520230237066 09/05/2023 Hanamavva 1520004008WL002881 Hanamavva 00652 PKGB0010859 2212 2212 Processed 30/05/2023 1944832820 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
380 YELBURGA KN-20-004-008-004/1320
(HIREARALIHALLI) 		1520004008NRG24090520230237074 09/05/2023 Mallavva 1520004008WL002881 Mallavva 00652 PKGB0010859 2212 2212 Processed 30/05/2023 1944832810 MALLAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
381 YELBURGA KN-20-004-008-004/14
(HIREARALIHALLI) 		1520004008NRG24090520230237081 09/05/2023 Shankramma 1520004008WL002881 Shankramma 00652 PKGB0010859 2212 2212 Processed 30/05/2023 1944832834 SHANKRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
382 YELBURGA KN-20-004-008-004/2123
(HIREARALIHALLI) 		1520004008NRG24090520230237088 09/05/2023 rindavva 1520004008WL002881 rindavva 00652 PKGB0010859 2212 2212 Processed 30/05/2023 1944832833 RINDAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
383 YELBURGA KN-20-004-008-004/2131
(HIREARALIHALLI) 		1520004008NRG24090520230237089 09/05/2023 sharanavva 1520004008WL002881 sharanavva 00652 PKGB0010859 2212 2212 Processed 30/05/2023 1944832815 SHARANAVVA WO WO GANAPPA MULI URF GANE PRAGATHI KRISHNA GRAMIN BANK (607389)
384 YELBURGA KN-20-004-008-004/2158
(HIREARALIHALLI) 		1520004008NRG24090520230237091 09/05/2023 huligevva 1520004008WL002881 huligevva 00652 PKGB0010859 2212 2212 Processed 30/05/2023 1944832835 HULIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
385 YELBURGA KN-20-004-008-004/3352
(HIREARALIHALLI) 		1520004008NRG24090520230237096 09/05/2023 HANAMAVVA 1520004008WL002881 HANAMAVVA 00652 PKGB0010859 316 316 Processed 30/05/2023 1944832836 HANAMAVVA WO YAMANURAPP MALIPATIL PRAGATHI KRISHNA GRAMIN BANK (607389)
386 YELBURGA KN-20-004-008-004/634-A
(HIREARALIHALLI) 		1520004008NRG24090520230237105 09/05/2023 HONNAPPA 1520004008WL002881 HONNAPPA 00652 PKGB0010859 2212 2212 Processed 30/05/2023 1944832808 HONNAPPA Y YELABURTHI PRAGATHI KRISHNA GRAMIN BANK (607389)
387 YELBURGA KN-20-004-008-006/1008-A
(HIREARALIHALLI) 		1520004008NRG24090520230237342 09/05/2023 RENUKA 1520004008WL002885 RENUKA 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832811 RENUKA WO MOUNESH CHOUDKI LINGALBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
388 YELBURGA KN-20-004-008-006/1390-A
(HIREARALIHALLI) 		1520004008NRG24090520230237136 09/05/2023 Neelavva 1520004008WL002884 Neelavva 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832825 NEELAVVA HANAMAPPA TALLURA UNION BANK OF INDIA(508500)
389 YELBURGA KN-20-004-008-006/1576
(HIREARALIHALLI) 		1520004008NRG24090520230237345 09/05/2023 sharanavva t 1520004008WL002885 sharanavva t 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832822 SHARANAVVA NAGAPPA TALLUR UNION BANK OF INDIA(508500)
390 YELBURGA KN-20-004-008-006/163
(HIREARALIHALLI) 		1520004008NRG24090520230237346 09/05/2023 Chandramma 1520004008WL002885 Chandramma 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832809 MRS CHANDRAMMA POOJARA STATE BANK OF INDIA(508548)
391 YELBURGA KN-20-004-008-006/3148
(HIREARALIHALLI) 		1520004008NRG24090520230237178 09/05/2023 mallavva 1520004008WL002884 mallavva 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832816 MALLAVVA Y UDEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
392 YELBURGA KN-20-004-008-006/3148
(HIREARALIHALLI) 		1520004008NRG24090520230237179 09/05/2023 mounesh 1520004008WL002884 mounesh 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832817 MOUNESHA INDIA POST PAYMENTS BANK LIMITED(508528)
393 YELBURGA KN-20-004-008-006/3180
(HIREARALIHALLI) 		1520004008NRG24090520230237190 09/05/2023 Hanamavva Hugar 1520004008WL002884 Hanamavva Hugar 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832824 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
394 YELBURGA KN-20-004-008-006/499-A
(HIREARALIHALLI) 		1520004008NRG24090520230237402 09/05/2023 myabhubee 1520004008WL002885 myabhubee 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832819 Myiboobi .. FINO PAYMENTS BANK LTD(608001)
395 YELBURGA KN-20-004-008-006/5457
(HIREARALIHALLI) 		1520004008NRG24090520230237410 09/05/2023 Basamma 1520004008WL002885 Basamma 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832818 DODDABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
396 YELBURGA KN-20-004-008-006/5515
(HIREARALIHALLI) 		1520004008NRG24090520230237436 09/05/2023 Muruteppa 1520004008WL002885 Muruteppa 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832832 MARUTEPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
397 YELBURGA KN-20-004-008-006/5542
(HIREARALIHALLI) 		1520004008NRG24090520230237450 09/05/2023 Devappa 1520004008WL002885 Devappa 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832806 DEVAPPA KANAKAPPA TALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
398 YELBURGA KN-20-004-008-006/5561
(HIREARALIHALLI) 		1520004008NRG24090520230237467 09/05/2023 Shivaputravva 1520004008WL002885 Shivaputravva 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832813 SHIVAPUTRAMMA YALLAPPA TALLUR UNION BANK OF INDIA(508500)
399 YELBURGA KN-20-004-008-006/5715
(HIREARALIHALLI) 		1520004008NRG24090520230237507 09/05/2023 Mallavva Choudki 1520004008WL002885 Mallavva Choudki 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832823 MALLAVVA CHOUDKI WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
400 YELBURGA KN-20-004-008-006/5719
(HIREARALIHALLI) 		1520004008NRG24090520230237313 09/05/2023 Ambujadevi 1520004008WL002884 Ambujadevi 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832814 ANBUJA DEVI IDFC BANK LIMITED(608117)
401 YELBURGA KN-20-004-008-006/6080
(HIREARALIHALLI) 		1520004008NRG24090520230237557 09/05/2023 Savitri 1520004008WL002885 Savitri 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832831 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
402 YELBURGA KN-20-004-008-006/6127
(HIREARALIHALLI) 		1520004008NRG24090520230237590 09/05/2023 sharanavva 1520004008WL002885 sharanavva 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832830 SHARANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
403 YELBURGA KN-20-004-008-006/6146
(HIREARALIHALLI) 		1520004008NRG24090520230237594 09/05/2023 Holiyavva Kallimarad 1520004008WL002885 Holiyavva Kallimarad 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832829 HOLIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
404 YELBURGA KN-20-004-008-006/76-D
(HIREARALIHALLI) 		1520004008NRG24090520230237599 09/05/2023 yallamma 1520004008WL002885 yallamma 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832821 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
405 YELBURGA KN-20-004-008-006/969-B
(HIREARALIHALLI) 		1520004008NRG24090520230237339 09/05/2023 CHANNAMMA 1520004008WL002884 CHANNAMMA 00652 PKGB0010859 1264 1264 Processed 30/05/2023 1944832812 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
406 YELBURGA KN-20-004-008-006/987
(HIREARALIHALLI) 		1520004008NRG24090520230237602 09/05/2023 Holiyamma 1520004008WL002885 Holiyamma 00652 PKGB0010859 1580 1580 Processed 30/05/2023 1944832826 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 52772 52772
407 YELBURGA KN-20-004-008-006/5457
(HIREARALIHALLI) 		1520004008NRG24090520230237409 09/05/2023 Kallappa 1520004008WL002885 Kallappa 00652 PKGB0010974 1580 1580 Processed 30/05/2023 1944832794 MR KALLAPPA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
408 YELBURGA KN-20-004-008-006/6035
(HIREARALIHALLI) 		1520004008NRG24090520230237318 09/05/2023 kalakappa 1520004008WL002884 kalakappa 00652 PKGB0012149 1580 1580 Processed 30/05/2023 1944832797 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
409 YELBURGA KN-20-004-008-004/1-A
(HIREARALIHALLI) 		1520004008NRG24090520230237037 09/05/2023 sarasavthi 1520004008WL002881 sarasavthi 00666 IDFB0080353 2212 2212 Processed 30/05/2023 1944832729 Saraswathi . IDFC BANK LIMITED(608117)
410 YELBURGA KN-20-004-008-004/147-C
(HIREARALIHALLI) 		1520004008NRG24090520230237082 09/05/2023 iramma 1520004008WL002881 iramma 00666 IDFB0080353 2212 2212 Processed 30/05/2023 1944832792 Eramma . IDFC BANK LIMITED(608117)
411 YELBURGA KN-20-004-008-004/615-A
(HIREARALIHALLI) 		1520004008NRG24090520230237101 09/05/2023 amaramma 1520004008WL002881 amaramma 00666 IDFB0080353 948 948 Processed 30/05/2023 1944832736 MR AMARAMMA KURI STATE BANK OF INDIA(508548)
412 YELBURGA KN-20-004-008-004/948
(HIREARALIHALLI) 		1520004008NRG24090520230237116 09/05/2023 bheemavva 1520004008WL002881 bheemavva 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832722 BHIMAMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
413 YELBURGA KN-20-004-008-004/949
(HIREARALIHALLI) 		1520004008NRG24090520230237117 09/05/2023 huligevva 1520004008WL002881 huligevva 00666 IDFB0080353 1896 1896 Processed 30/05/2023 1944832735 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 YELBURGA KN-20-004-008-006/1378
(HIREARALIHALLI) 		1520004008NRG24090520230237134 09/05/2023 Saraswati 1520004008WL002884 Saraswati 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832791 Saraswati . IDFC BANK LIMITED(608117)
415 YELBURGA KN-20-004-008-006/1919-A
(HIREARALIHALLI) 		1520004008NRG24090520230237347 09/05/2023 Ningamma Gurikar 1520004008WL002885 Ningamma Gurikar 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832716 NINGAMMA HANAMAPPA GURIKAR IDFC BANK LIMITED(608117)
416 YELBURGA KN-20-004-008-006/3166
(HIREARALIHALLI) 		1520004008NRG24090520230237188 09/05/2023 gouramma 1520004008WL002884 gouramma 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832712 Gouramma . IDFC BANK LIMITED(608117)
417 YELBURGA KN-20-004-008-006/4033
(HIREARALIHALLI) 		1520004008NRG24090520230237221 09/05/2023 Manappa 1520004008WL002884 Manappa 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832734 MR MANAPPA GYANAPPA GURIKAR STATE BANK OF INDIA(508548)
418 YELBURGA KN-20-004-008-006/413-A
(HIREARALIHALLI) 		1520004008NRG24090520230237224 09/05/2023 Renuka 1520004008WL002884 Renuka 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832715 RENUKA BASAVARAJ BEVINAGOUDA UNION BANK OF INDIA(508500)
419 YELBURGA KN-20-004-008-006/4719
(HIREARALIHALLI) 		1520004008NRG24090520230237396 09/05/2023 renuka 1520004008WL002885 renuka 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832723 Renuka Bijakal IDFC BANK LIMITED(608117)
420 YELBURGA KN-20-004-008-006/4719
(HIREARALIHALLI) 		1520004008NRG24090520230237397 09/05/2023 shekappa 1520004008WL002885 shekappa 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832724 Shekappa Bijakalla IDFC BANK LIMITED(608117)
421 YELBURGA KN-20-004-008-006/499-A
(HIREARALIHALLI) 		1520004008NRG24090520230237403 09/05/2023 rosonsab 1520004008WL002885 rosonsab 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832721 MRS ROSANASAB NEREBENCHI STATE BANK OF INDIA(508548)
422 YELBURGA KN-20-004-008-006/5480
(HIREARALIHALLI) 		1520004008NRG24090520230237422 09/05/2023 Annapurnamma 1520004008WL002885 Annapurnamma 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832732 MR ANNAPURNAAMMA STATE BANK OF INDIA(508548)
423 YELBURGA KN-20-004-008-006/5500
(HIREARALIHALLI) 		1520004008NRG24090520230237432 09/05/2023 Shruti 1520004008WL002885 Shruti 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832727 SHRUTI DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
424 YELBURGA KN-20-004-008-006/5507
(HIREARALIHALLI) 		1520004008NRG24090520230237249 09/05/2023 Eravva 1520004008WL002884 Eravva 00666 IDFB0080353 1264 1264 Processed 30/05/2023 1944832726 MRS IRAVVA YAMNURAPPA BEVINAGIDAD STATE BANK OF INDIA(508548)
425 YELBURGA KN-20-004-008-006/5592
(HIREARALIHALLI) 		1520004008NRG24090520230237472 09/05/2023 Prakash 1520004008WL002885 Prakash 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832793 MR PRAKASH BANDARI STATE BANK OF INDIA(508548)
426 YELBURGA KN-20-004-008-006/5594
(HIREARALIHALLI) 		1520004008NRG24090520230237474 09/05/2023 Laxmavva 1520004008WL002885 Laxmavva 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832719 Lakshmavva . IDFC BANK LIMITED(608117)
427 YELBURGA KN-20-004-008-006/5606
(HIREARALIHALLI) 		1520004008NRG24090520230237280 09/05/2023 Kanakaray 1520004008WL002884 Kanakaray 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832728 Kanakaraya . IDFC BANK LIMITED(608117)
428 YELBURGA KN-20-004-008-006/5694
(HIREARALIHALLI) 		1520004008NRG24090520230237481 09/05/2023 Laxmavva 1520004008WL002885 Laxmavva 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832713 Lakshmavva . IDFC BANK LIMITED(608117)
429 YELBURGA KN-20-004-008-006/5717
(HIREARALIHALLI) 		1520004008NRG24090520230237311 09/05/2023 sharanappa 1520004008WL002884 sharanappa 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832720 Sharanappa . IDFC BANK LIMITED(608117)
430 YELBURGA KN-20-004-008-006/5718
(HIREARALIHALLI) 		1520004008NRG24090520230237312 09/05/2023 Shanta 1520004008WL002884 Shanta 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832789 Shanta . IDFC BANK LIMITED(608117)
431 YELBURGA KN-20-004-008-006/5764
(HIREARALIHALLI) 		1520004008NRG24090520230237510 09/05/2023 Phakiresha 1520004008WL002885 Phakiresha 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832725 Phakeeresh . IDFC BANK LIMITED(608117)
432 YELBURGA KN-20-004-008-006/6020-A
(HIREARALIHALLI) 		1520004008NRG24090520230237315 09/05/2023 yallavva 1520004008WL002884 yallavva 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832714 YALLAVVA TIRUPATI HUDEDA IDFC BANK LIMITED(608117)
433 YELBURGA KN-20-004-008-006/6024
(HIREARALIHALLI) 		1520004008NRG24090520230237513 09/05/2023 Yamanamma 1520004008WL002885 Yamanamma 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832731 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
434 YELBURGA KN-20-004-008-006/6040
(HIREARALIHALLI) 		1520004008NRG24090520230237528 09/05/2023 lalitavva 1520004008WL002885 lalitavva 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832737 MRS LALITAVVA BALAPPA TALLUR STATE BANK OF INDIA(508548)
435 YELBURGA KN-20-004-008-006/6049
(HIREARALIHALLI) 		1520004008NRG24090520230237542 09/05/2023 gangamma 1520004008WL002885 gangamma 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832790 Gangamma . IDFC BANK LIMITED(608117)
436 YELBURGA KN-20-004-008-006/6063
(HIREARALIHALLI) 		1520004008NRG24090520230237544 09/05/2023 kavita 1520004008WL002885 kavita 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832733 MISS KAVITA STATE BANK OF INDIA(508548)
437 YELBURGA KN-20-004-008-006/6070
(HIREARALIHALLI) 		1520004008NRG24090520230237550 09/05/2023 Huligemma 1520004008WL002885 Huligemma 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832738 MRS HULIGEMMA NINGAPPA KUSHTAGI STATE BANK OF INDIA(508548)
438 YELBURGA KN-20-004-008-006/6071
(HIREARALIHALLI) 		1520004008NRG24090520230237324 09/05/2023 Manjula 1520004008WL002884 Manjula 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832717 Manjula . IDFC BANK LIMITED(608117)
439 YELBURGA KN-20-004-008-006/6071
(HIREARALIHALLI) 		1520004008NRG24090520230237323 09/05/2023 Venkatesh 1520004008WL002884 Venkatesh 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832730 VENKATESH CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
440 YELBURGA KN-20-004-008-006/6085
(HIREARALIHALLI) 		1520004008NRG24090520230237560 09/05/2023 Sharanavva 1520004008WL002885 Sharanavva 00666 IDFB0080353 1580 1580 Processed 30/05/2023 1944832718 Sharanavva . IDFC BANK LIMITED(608117)
SubTotal 51192 51192
441 YELBURGA KN-20-004-008-004/1377
(HIREARALIHALLI) 		1520004008NRG24090520230237079 09/05/2023 sharanagouda 1520004008WL002881 sharanagouda 00691 IPOS0000001 2212 2212 Processed 30/05/2023 1944832740 SHARANAGOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
442 YELBURGA KN-20-004-008-006/101-B
(HIREARALIHALLI) 		1520004008NRG24090520230237125 09/05/2023 Basavaraj 1520004008WL002884 Basavaraj 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832696 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
443 YELBURGA KN-20-004-008-006/1374
(HIREARALIHALLI) 		1520004008NRG24090520230237131 09/05/2023 Muttaraja 1520004008WL002884 Muttaraja 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832779 MUTTARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
444 YELBURGA KN-20-004-008-006/1593
(HIREARALIHALLI) 		1520004008NRG24090520230237146 09/05/2023 Gyanappa 1520004008WL002884 Gyanappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832710 GYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
445 YELBURGA KN-20-004-008-006/1921
(HIREARALIHALLI) 		1520004008NRG24090520230237147 09/05/2023 Ningamma 1520004008WL002884 Ningamma 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832761 Ningamma . IDFC BANK LIMITED(608117)
446 YELBURGA KN-20-004-008-006/2150
(HIREARALIHALLI) 		1520004008NRG24090520230237152 09/05/2023 Rathnavva 1520004008WL002884 Rathnavva 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832770 RATHNAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
447 YELBURGA KN-20-004-008-006/2154
(HIREARALIHALLI) 		1520004008NRG24090520230237160 09/05/2023 manjappa 1520004008WL002884 manjappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832763 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
448 YELBURGA KN-20-004-008-006/2154
(HIREARALIHALLI) 		1520004008NRG24090520230237159 09/05/2023 sharanappa 1520004008WL002884 sharanappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832686 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
449 YELBURGA KN-20-004-008-006/2155
(HIREARALIHALLI) 		1520004008NRG24090520230237161 09/05/2023 Lakshmavva 1520004008WL002884 Lakshmavva 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832776 Lakshmavva .. FINO PAYMENTS BANK LTD(608001)
450 YELBURGA KN-20-004-008-006/2155
(HIREARALIHALLI) 		1520004008NRG24090520230237162 09/05/2023 MOunesh 1520004008WL002884 MOunesh 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832765 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
451 YELBURGA KN-20-004-008-006/2156
(HIREARALIHALLI) 		1520004008NRG24090520230237163 09/05/2023 sharanappa 1520004008WL002884 sharanappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832784 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
452 YELBURGA KN-20-004-008-006/2157
(HIREARALIHALLI) 		1520004008NRG24090520230237164 09/05/2023 Vinaya 1520004008WL002884 Vinaya 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832783 MR VINAYA SHARANAPPA STATE BANK OF INDIA(508548)
453 YELBURGA KN-20-004-008-006/2158
(HIREARALIHALLI) 		1520004008NRG24090520230237165 09/05/2023 Maruteppa 1520004008WL002884 Maruteppa 00691 IPOS0000001 1264 1264 Processed 30/05/2023 1944832785 MARUTEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
454 YELBURGA KN-20-004-008-006/2159
(HIREARALIHALLI) 		1520004008NRG24090520230237352 09/05/2023 Basavaraj 1520004008WL002885 Basavaraj 00691 IPOS0000001 1264 1264 Processed 30/05/2023 1944832689 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
455 YELBURGA KN-20-004-008-006/2215
(HIREARALIHALLI) 		1520004008NRG24090520230237166 09/05/2023 Neelamma 1520004008WL002884 Neelamma 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832774 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
456 YELBURGA KN-20-004-008-006/3150
(HIREARALIHALLI) 		1520004008NRG24090520230237181 09/05/2023 shobha 1520004008WL002884 shobha 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832700 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
457 YELBURGA KN-20-004-008-006/3153
(HIREARALIHALLI) 		1520004008NRG24090520230237183 09/05/2023 Lalitavva 1520004008WL002884 Lalitavva 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832778 LALITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
458 YELBURGA KN-20-004-008-006/3170
(HIREARALIHALLI) 		1520004008NRG24090520230237359 09/05/2023 Duragappa 1520004008WL002885 Duragappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832775 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
459 YELBURGA KN-20-004-008-006/3179
(HIREARALIHALLI) 		1520004008NRG24090520230237361 09/05/2023 sharanappa kumbar 1520004008WL002885 sharanappa kumbar 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832703 MR SHARANAPPA YAMANURAPPA KUMBAR STATE BANK OF INDIA(508548)
460 YELBURGA KN-20-004-008-006/3180
(HIREARALIHALLI) 		1520004008NRG24090520230237191 09/05/2023 sharanappa 1520004008WL002884 sharanappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832762 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
461 YELBURGA KN-20-004-008-006/334
(HIREARALIHALLI) 		1520004008NRG24090520230237196 09/05/2023 Dyamavva 1520004008WL002884 Dyamavva 00691 IPOS0000001 1264 1264 Processed 30/05/2023 1944832782 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
462 YELBURGA KN-20-004-008-006/3361
(HIREARALIHALLI) 		1520004008NRG24090520230237200 09/05/2023 manjamma 1520004008WL002884 manjamma 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832739 Manjamma . IDFC BANK LIMITED(608117)
463 YELBURGA KN-20-004-008-006/347
(HIREARALIHALLI) 		1520004008NRG24090520230237364 09/05/2023 Gudegouda Pujar 1520004008WL002885 Gudegouda Pujar 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832698 GUDEGOUDA HANAMAGOUDA PUJARI UNION BANK OF INDIA(508500)
464 YELBURGA KN-20-004-008-006/351
(HIREARALIHALLI) 		1520004008NRG24090520230237201 09/05/2023 Sharanappa 1520004008WL002884 Sharanappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832773 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
465 YELBURGA KN-20-004-008-006/3631
(HIREARALIHALLI) 		1520004008NRG24090520230237204 09/05/2023 Sharanappa 1520004008WL002884 Sharanappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832781 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
466 YELBURGA KN-20-004-008-006/391
(HIREARALIHALLI) 		1520004008NRG24090520230237217 09/05/2023 Sharanamma 1520004008WL002884 Sharanamma 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832711 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
467 YELBURGA KN-20-004-008-006/4043
(HIREARALIHALLI) 		1520004008NRG24090520230237378 09/05/2023 sharanavva 1520004008WL002885 sharanavva 00691 IPOS0000001 1264 1264 Processed 30/05/2023 1944832692 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 YELBURGA KN-20-004-008-006/415
(HIREARALIHALLI) 		1520004008NRG24090520230237381 09/05/2023 Sharanamma 1520004008WL002885 Sharanamma 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832759 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 YELBURGA KN-20-004-008-006/5469
(HIREARALIHALLI) 		1520004008NRG24090520230237419 09/05/2023 Sharanapp 1520004008WL002885 Sharanapp 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832744 SHARANAPPA BASAPPA SUDI UNION BANK OF INDIA(508500)
470 YELBURGA KN-20-004-008-006/5495
(HIREARALIHALLI) 		1520004008NRG24090520230237427 09/05/2023 Laxmana K 1520004008WL002885 Laxmana K 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832755 LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
471 YELBURGA KN-20-004-008-006/5496
(HIREARALIHALLI) 		1520004008NRG24090520230237428 09/05/2023 Shivaraj 1520004008WL002885 Shivaraj 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832707 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
472 YELBURGA KN-20-004-008-006/5510
(HIREARALIHALLI) 		1520004008NRG24090520230237254 09/05/2023 Sangappa Angadi 1520004008WL002884 Sangappa Angadi 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832706 SANGAPPA S ANGADI UNION BANK OF INDIA(508500)
473 YELBURGA KN-20-004-008-006/5514
(HIREARALIHALLI) 		1520004008NRG24090520230237434 09/05/2023 Hanamavva 1520004008WL002885 Hanamavva 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832746 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
474 YELBURGA KN-20-004-008-006/5514
(HIREARALIHALLI) 		1520004008NRG24090520230237433 09/05/2023 Huliyappa 1520004008WL002885 Huliyappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832747 Uliyappa .. FINO PAYMENTS BANK LTD(608001)
475 YELBURGA KN-20-004-008-006/5515
(HIREARALIHALLI) 		1520004008NRG24090520230237435 09/05/2023 Pakiravv 1520004008WL002885 Pakiravv 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832750 PHAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
476 YELBURGA KN-20-004-008-006/5517
(HIREARALIHALLI) 		1520004008NRG24090520230237437 09/05/2023 Huliyappa Tallur 1520004008WL002885 Huliyappa Tallur 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832705 MR ULIYAPPA TALLUR STATE BANK OF INDIA(508548)
477 YELBURGA KN-20-004-008-006/5524
(HIREARALIHALLI) 		1520004008NRG24090520230237260 09/05/2023 Kartik 1520004008WL002884 Kartik 00691 IPOS0000001 1264 1264 Processed 30/05/2023 1944832702 Kartika .. FINO PAYMENTS BANK LTD(608001)
478 YELBURGA KN-20-004-008-006/5531
(HIREARALIHALLI) 		1520004008NRG24090520230237443 09/05/2023 Huligevva 1520004008WL002885 Huligevva 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832748 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 YELBURGA KN-20-004-008-006/5532
(HIREARALIHALLI) 		1520004008NRG24090520230237444 09/05/2023 Viresh 1520004008WL002885 Viresh 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832754 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
480 YELBURGA KN-20-004-008-006/5534
(HIREARALIHALLI) 		1520004008NRG24090520230237445 09/05/2023 Manjangouda 1520004008WL002885 Manjangouda 00691 IPOS0000001 316 316 Processed 30/05/2023 1944832745 MRS MANJANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
481 YELBURGA KN-20-004-008-006/5536-A
(HIREARALIHALLI) 		1520004008NRG24090520230237446 09/05/2023 kanakappa Kallimarada 1520004008WL002885 kanakappa Kallimarada 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832757 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
482 YELBURGA KN-20-004-008-006/5544
(HIREARALIHALLI) 		1520004008NRG24090520230237452 09/05/2023 Hanamavva 1520004008WL002885 Hanamavva 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832772 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
483 YELBURGA KN-20-004-008-006/5545
(HIREARALIHALLI) 		1520004008NRG24090520230237455 09/05/2023 Huligemma 1520004008WL002885 Huligemma 00691 IPOS0000001 1264 1264 Processed 30/05/2023 1944832771 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 YELBURGA KN-20-004-008-006/5577
(HIREARALIHALLI) 		1520004008NRG24090520230237266 09/05/2023 Yallappa 1520004008WL002884 Yallappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832756 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
485 YELBURGA KN-20-004-008-006/5584
(HIREARALIHALLI) 		1520004008NRG24090520230237270 09/05/2023 Ashok 1520004008WL002884 Ashok 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832777 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
486 YELBURGA KN-20-004-008-006/5588
(HIREARALIHALLI) 		1520004008NRG24090520230237272 09/05/2023 Shivalila 1520004008WL002884 Shivalila 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832685 SHIVALILA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
487 YELBURGA KN-20-004-008-006/5605
(HIREARALIHALLI) 		1520004008NRG24090520230237279 09/05/2023 Savitri T 1520004008WL002884 Savitri T 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832690 SAVITRI MUDAKAPPA TALAVAR UNION BANK OF INDIA(508500)
488 YELBURGA KN-20-004-008-006/5606
(HIREARALIHALLI) 		1520004008NRG24090520230237284 09/05/2023 Sheshappa 1520004008WL002884 Sheshappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832688 SHESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
489 YELBURGA KN-20-004-008-006/561-A
(HIREARALIHALLI) 		1520004008NRG24090520230237287 09/05/2023 Maliyappa Bijakal 1520004008WL002884 Maliyappa Bijakal 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832694 MALIYAPPA V BIJAKAL UNION BANK OF INDIA(508500)
490 YELBURGA KN-20-004-008-006/5673
(HIREARALIHALLI) 		1520004008NRG24090520230237290 09/05/2023 Fakirappa 1520004008WL002884 Fakirappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832786 FAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
491 YELBURGA KN-20-004-008-006/5693
(HIREARALIHALLI) 		1520004008NRG24090520230237306 09/05/2023 Bibijana 1520004008WL002884 Bibijana 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832780 BIBIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
492 YELBURGA KN-20-004-008-006/5693
(HIREARALIHALLI) 		1520004008NRG24090520230237305 09/05/2023 Kasimsab 1520004008WL002884 Kasimsab 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832743 MRS KASIMSAB NEREBENCHI STATE BANK OF INDIA(508548)
493 YELBURGA KN-20-004-008-006/5699
(HIREARALIHALLI) 		1520004008NRG24090520230237485 09/05/2023 Basavaraj 1520004008WL002885 Basavaraj 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832760 BASAVARAJ BHANDARI GENERAL POST OFFICE(607245)
494 YELBURGA KN-20-004-008-006/5701
(HIREARALIHALLI) 		1520004008NRG24090520230237487 09/05/2023 Parasappa 1520004008WL002885 Parasappa 00691 IPOS0000001 1264 1264 Processed 30/05/2023 1944832749 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
495 YELBURGA KN-20-004-008-006/5706
(HIREARALIHALLI) 		1520004008NRG24090520230237493 09/05/2023 Sharanamma 1520004008WL002885 Sharanamma 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832752 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 YELBURGA KN-20-004-008-006/5712
(HIREARALIHALLI) 		1520004008NRG24090520230237499 09/05/2023 Hanamantappa 1520004008WL002885 Hanamantappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832751 HANAMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
497 YELBURGA KN-20-004-008-006/6000
(HIREARALIHALLI) 		1520004008NRG24090520230237512 09/05/2023 Hanamavva 1520004008WL002885 Hanamavva 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832701 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
498 YELBURGA KN-20-004-008-006/6025
(HIREARALIHALLI) 		1520004008NRG24090520230237516 09/05/2023 Praveenakumar 1520004008WL002885 Praveenakumar 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832766 PRAVEENAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 YELBURGA KN-20-004-008-006/6029
(HIREARALIHALLI) 		1520004008NRG24090520230237316 09/05/2023 ramanna 1520004008WL002884 ramanna 00691 IPOS0000001 948 948 Processed 30/05/2023 1944832697 MR RAMANNA APPANNA KUMBAR STATE BANK OF INDIA(508548)
500 YELBURGA KN-20-004-008-006/6037
(HIREARALIHALLI) 		1520004008NRG24090520230237522 09/05/2023 Drakshayani 1520004008WL002885 Drakshayani 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832768 DRAKSHAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
501 YELBURGA KN-20-004-008-006/6048
(HIREARALIHALLI) 		1520004008NRG24090520230237541 09/05/2023 Gundamma 1520004008WL002885 Gundamma 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832695 MISS GUNDAMMA STATE BANK OF INDIA(508548)
502 YELBURGA KN-20-004-008-006/6049
(HIREARALIHALLI) 		1520004008NRG24090520230237543 09/05/2023 Arjuna 1520004008WL002885 Arjuna 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832704 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
503 YELBURGA KN-20-004-008-006/6062
(HIREARALIHALLI) 		1520004008NRG24090520230237322 09/05/2023 Praveen 1520004008WL002884 Praveen 00691 IPOS0000001 1264 1264 Processed 30/05/2023 1944832693 PRAVEENA INDIA POST PAYMENTS BANK LIMITED(508528)
504 YELBURGA KN-20-004-008-006/6080
(HIREARALIHALLI) 		1520004008NRG24090520230237558 09/05/2023 Manappa 1520004008WL002885 Manappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832753 MRS MANAPPA MALESAKRI STATE BANK OF INDIA(508548)
505 YELBURGA KN-20-004-008-006/6087
(HIREARALIHALLI) 		1520004008NRG24090520230237564 09/05/2023 Channamma 1520004008WL002885 Channamma 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832708 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 YELBURGA KN-20-004-008-006/6090
(HIREARALIHALLI) 		1520004008NRG24090520230237568 09/05/2023 Balavva Gurikar 1520004008WL002885 Balavva Gurikar 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832767 BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
507 YELBURGA KN-20-004-008-006/6090
(HIREARALIHALLI) 		1520004008NRG24090520230237567 09/05/2023 hanumanta 1520004008WL002885 hanumanta 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832758 HANAMAPPA GENERAL POST OFFICE(607245)
508 YELBURGA KN-20-004-008-006/6093
(HIREARALIHALLI) 		1520004008NRG24090520230237575 09/05/2023 Raja 1520004008WL002885 Raja 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832764 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
509 YELBURGA KN-20-004-008-006/6099
(HIREARALIHALLI) 		1520004008NRG24090520230237332 09/05/2023 Channappa 1520004008WL002884 Channappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832741 CHANNAPPA GENERAL POST OFFICE(607245)
510 YELBURGA KN-20-004-008-006/6099
(HIREARALIHALLI) 		1520004008NRG24090520230237333 09/05/2023 Ningavva 1520004008WL002884 Ningavva 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832742 NINGAVVA GENERAL POST OFFICE(607245)
511 YELBURGA KN-20-004-008-006/6113
(HIREARALIHALLI) 		1520004008NRG24090520230237335 09/05/2023 Huligemma 1520004008WL002884 Huligemma 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832769 HULIGEMMA VALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
512 YELBURGA KN-20-004-008-006/6113
(HIREARALIHALLI) 		1520004008NRG24090520230237334 09/05/2023 Uliyappa 1520004008WL002884 Uliyappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832709 ULIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
513 YELBURGA KN-20-004-008-006/69
(HIREARALIHALLI) 		1520004008NRG24090520230237596 09/05/2023 Paddamma 1520004008WL002885 Paddamma 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832699 PADMA VENKOB MELASAKRI UNION BANK OF INDIA(508500)
514 YELBURGA KN-20-004-008-006/972-C
(HIREARALIHALLI) 		1520004008NRG24090520230237340 09/05/2023 Channabasappa 1520004008WL002884 Channabasappa 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832687 CHANNABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
515 YELBURGA KN-20-004-008-006/972-C
(HIREARALIHALLI) 		1520004008NRG24090520230237341 09/05/2023 Renavva 1520004008WL002884 Renavva 00691 IPOS0000001 1580 1580 Processed 30/05/2023 1944832691 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 114708 114708
Total 816860 816860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004008_090523APB_FTO_71137 AXIS BANK UTIB0001310 KUSHTAGI 5372
2 YELBURGA KN1520004008_090523APB_FTO_71137 Bank of Baroda BARB0KOPPAL koppal 1580
3 YELBURGA KN1520004008_090523APB_FTO_71137 Bank of India BKID0008475 KOPPAL 1580
4 YELBURGA KN1520004008_090523APB_FTO_71137 Canara Bank CNRB0000546 KOPPAL 1580
5 YELBURGA KN1520004008_090523APB_FTO_71137 Canara Bank CNRB0006188 Kushtagi 1580
6 YELBURGA KN1520004008_090523APB_FTO_71137 Canara Bank CNRB0011811 Kustagi 6320
7 YELBURGA KN1520004008_090523APB_FTO_71137 Central Bank Of India CBIN0283567 KOPPAL 1580
8 YELBURGA KN1520004008_090523APB_FTO_71137 IDBI Bank IBKL0001196 Koppal 1580
9 YELBURGA KN1520004008_090523APB_FTO_71137 IDBI Bank IBKL0001935 SINDHANUR 1580
10 YELBURGA KN1520004008_090523APB_FTO_71137 Indian Overseas Bank IOBA0003413 KOPPAL 4740
11 YELBURGA KN1520004008_090523APB_FTO_71137 KARNATAKA BANK KARB0000823 Kushtagi 3160
12 YELBURGA KN1520004008_090523APB_FTO_71137 State Bank of India SBIN0017863 Kushtagi 5372
13 YELBURGA KN1520004008_090523APB_FTO_71137 State Bank of India SBIN0020213 YELBURGA 405112
14 YELBURGA KN1520004008_090523APB_FTO_71137 State Bank of India SBIN0020789 GAJENDRAGAD 2212
15 YELBURGA KN1520004008_090523APB_FTO_71137 State Bank of India SBIN0040838 YELBURGA 14852
16 YELBURGA KN1520004008_090523APB_FTO_71137 Union Bank of India UBIN0559954 KOPPAL 107756
17 YELBURGA KN1520004008_090523APB_FTO_71137 Union Bank of India UBIN0917559 KUSHTAGI 9480
18 YELBURGA KN1520004008_090523APB_FTO_71137 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 13272
19 YELBURGA KN1520004008_090523APB_FTO_71137 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 1580
20 YELBURGA KN1520004008_090523APB_FTO_71137 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 4740
21 YELBURGA KN1520004008_090523APB_FTO_71137 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 52772
22 YELBURGA KN1520004008_090523APB_FTO_71137 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1580
23 YELBURGA KN1520004008_090523APB_FTO_71137 Pragathi Krishna Gramin Bank PKGB0012149 Garani 1580
24 YELBURGA KN1520004008_090523APB_FTO_71137 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 51192
25 YELBURGA KN1520004008_090523APB_FTO_71137 India Post Payments Bank IPOS0000001 KOPPAL 114708

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