Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:53 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004008_050523APB_FTO_60839
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YELBURGA KN-20-004-008-006/3148
(HIREARALIHALLI) 		1520004008NRG24040520230184611 05/05/2023 Basavaraj 1520004008WL002511 Basavaraj 00032 UTIB0001310 1264 1264 Processed 24/05/2023 1817810068 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1264 1264
2 YELBURGA KN-20-004-008-006/5459-A
(HIREARALIHALLI) 		1520004008NRG24040520230184712 05/05/2023 mallikarjun 1520004008WL002511 mallikarjun 00045 BARB0KOPPAL 1580 1580 Processed 24/05/2023 1817810272 MALLIKARJUNA S/O HONNAPPA BANK OF BARODA(606985)
SubTotal 1580 1580
3 YELBURGA KN-20-004-008-006/124-A
(HIREARALIHALLI) 		1520004008NRG24040520230184544 05/05/2023 basavaraj 1520004008WL002511 basavaraj 00078 CNRB0000546 1580 1580 Processed 24/05/2023 1817810145 BASAVARAJ CANARA BANK(508532)
SubTotal 1580 1580
4 YELBURGA KN-20-004-008-006/5594
(HIREARALIHALLI) 		1520004008NRG24040520230184790 05/05/2023 Kanakappa 1520004008WL002511 Kanakappa 00078 CNRB0006188 1580 1580 Processed 24/05/2023 1817810201 KANAKAPPA CANARA BANK(508532)
SubTotal 1580 1580
5 YELBURGA KN-20-004-008-006/267
(HIREARALIHALLI) 		1520004008NRG24040520230184601 05/05/2023 Sharanappa 1520004008WL002511 Sharanappa 00078 CNRB0011811 1580 1580 Processed 24/05/2023 1817810335 MR SHARANAPPA RAMANNA TALAVARA STATE BANK OF INDIA(508548)
6 YELBURGA KN-20-004-008-006/5607
(HIREARALIHALLI) 		1520004008NRG24040520230184806 05/05/2023 Devappa 1520004008WL002511 Devappa 00078 CNRB0011811 1580 1580 Processed 24/05/2023 1817810336 DEVAPPA CANARA BANK(508532)
7 YELBURGA KN-20-004-008-006/6046
(HIREARALIHALLI) 		1520004008NRG24040520230184533 05/05/2023 Ramappa 1520004008WL002510 Ramappa 00078 CNRB0011811 1580 1580 Processed 24/05/2023 1817810144 RAMAPPA CANARA BANK(508532)
SubTotal 4740 4740
8 YELBURGA KN-20-004-008-006/5709
(HIREARALIHALLI) 		1520004008NRG24040520230184851 05/05/2023 Parasuram 1520004008WL002511 Parasuram 00089 CBIN0283567 1580 1580 Processed 24/05/2023 1817810214 Mr. PARASHURAMAPPA MALIYAPPA CENTRAL BANK OF INDIA(607115)
SubTotal 1580 1580
9 YELBURGA KN-20-004-008-006/5559
(HIREARALIHALLI) 		1520004008NRG24040520230184773 05/05/2023 Manjamma 1520004008WL002511 Manjamma 00165 IBKL0001935 1580 1580 Processed 24/05/2023 1817810206 MANJAMMA IDBI BANK(607095)
SubTotal 1580 1580
10 YELBURGA KN-20-004-008-006/5457
(HIREARALIHALLI) 		1520004008NRG24040520230184708 05/05/2023 Shivaraj 1520004008WL002511 Shivaraj 00177 IOBA0003413 1580 1580 Processed 24/05/2023 1817810213 SHIVARAJ MGF KALLAPPA KUMBAR PRAGATHI KRISHNA GRAMIN BANK (607389)
11 YELBURGA KN-20-004-008-006/5483
(HIREARALIHALLI) 		1520004008NRG24040520230184723 05/05/2023 Laxmavva 1520004008WL002511 Laxmavva 00177 IOBA0003413 1580 1580 Processed 24/05/2023 1817810212 LAXMAVVA . INDIAN OVERSEAS BANK(508541)
12 YELBURGA KN-20-004-008-006/6109
(HIREARALIHALLI) 		1520004008NRG24040520230184536 05/05/2023 netra 1520004008WL002510 netra 00177 IOBA0003413 1580 1580 Processed 24/05/2023 1817810211 NETRA INDIAN OVERSEAS BANK(508541)
SubTotal 4740 4740
13 YELBURGA KN-20-004-008-006/5673
(HIREARALIHALLI) 		1520004008NRG24040520230184811 05/05/2023 Lalitamma 1520004008WL002511 Lalitamma 00225 KARB0000823 1580 1580 Processed 24/05/2023 1817810084 LALITAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1580 1580
14 YELBURGA KN-20-004-008-006/3159
(HIREARALIHALLI) 		1520004008NRG24040520230184618 05/05/2023 Minakshavva 1520004008WL002511 Minakshavva 00415 SBIN0017863 1580 1580 Rejected 24/05/2023 1817810452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 YELBURGA KN-20-004-008-006/5481
(HIREARALIHALLI) 		1520004008NRG24040520230184722 05/05/2023 Renuka 1520004008WL002511 Renuka 00415 SBIN0017863 1580 1580 Processed 24/05/2023 1817810207 MRS RENUKA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
16 YELBURGA KN-20-004-008-006/101-B
(HIREARALIHALLI) 		1520004008NRG24040520230184540 05/05/2023 Lakshmavva 1520004008WL002511 Lakshmavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810221 MRS LAKSHMAVVA BEVINAGIDAD STATE BANK OF INDIA(508548)
17 YELBURGA KN-20-004-008-006/101-B
(HIREARALIHALLI) 		1520004008NRG24040520230184539 05/05/2023 Sharanappa 1520004008WL002511 Sharanappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810429 MR SHARANAPPA HALEGOUDA BEVINAGIDA STATE BANK OF INDIA(508548)
18 YELBURGA KN-20-004-008-006/124-A
(HIREARALIHALLI) 		1520004008NRG24040520230184542 05/05/2023 Nilavva 1520004008WL002511 Nilavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810400 MRS NILAMMA NINGAPPA STATE BANK OF INDIA(508548)
19 YELBURGA KN-20-004-008-006/124-A
(HIREARALIHALLI) 		1520004008NRG24040520230184543 05/05/2023 Ningappa 1520004008WL002511 Ningappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810394 MR NINGAPPA MALLAPPA STATE BANK OF INDIA(508548)
20 YELBURGA KN-20-004-008-006/1375
(HIREARALIHALLI) 		1520004008NRG24040520230184550 05/05/2023 Ningamma 1520004008WL002511 Ningamma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810386 NINGAMMA GENERAL POST OFFICE(607245)
21 YELBURGA KN-20-004-008-006/1375
(HIREARALIHALLI) 		1520004008NRG24040520230184551 05/05/2023 Sumangala 1520004008WL002511 Sumangala 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810081 MR SUMANGALA STATE BANK OF INDIA(508548)
22 YELBURGA KN-20-004-008-006/1390-A
(HIREARALIHALLI) 		1520004008NRG24040520230184553 05/05/2023 Umeshppa 1520004008WL002511 Umeshppa 00415 SBIN0020213 1580 1580 Rejected 24/05/2023 1817810455 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 YELBURGA KN-20-004-008-006/1393-A
(HIREARALIHALLI) 		1520004008NRG24040520230184556 05/05/2023 Hemavva 1520004008WL002511 Hemavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810396 MRS HEMAVVA TIRUPATAYYA STATE BANK OF INDIA(508548)
24 YELBURGA KN-20-004-008-006/1393-A
(HIREARALIHALLI) 		1520004008NRG24040520230184557 05/05/2023 yasoda 1520004008WL002511 yasoda 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810384 MISS YASHODHA YASHODHA STATE BANK OF INDIA(508548)
25 YELBURGA KN-20-004-008-006/1397
(HIREARALIHALLI) 		1520004008NRG24040520230184560 05/05/2023 Manappa 1520004008WL002511 Manappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810254 MR MANAPPA MANAPPA STATE BANK OF INDIA(508548)
26 YELBURGA KN-20-004-008-006/1399
(HIREARALIHALLI) 		1520004008NRG24040520230184561 05/05/2023 Hanamavva Huded 1520004008WL002511 Hanamavva Huded 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810238 HANAMAVVA HANAMAPPA HUDED THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
27 YELBURGA KN-20-004-008-006/1399
(HIREARALIHALLI) 		1520004008NRG24040520230184562 05/05/2023 Virupakshappa Huded 1520004008WL002511 Virupakshappa Huded 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810390 MR VIRUPAKSHAPPA STATE BANK OF INDIA(508548)
28 YELBURGA KN-20-004-008-006/1566-A
(HIREARALIHALLI) 		1520004008NRG24040520230184563 05/05/2023 mariyappa 1520004008WL002511 mariyappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810374 MALIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 YELBURGA KN-20-004-008-006/212-C
(HIREARALIHALLI) 		1520004008NRG24040520230184569 05/05/2023 Soamappa 1520004008WL002511 Soamappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810340 MR SOMAPPA KUMBAR SANGAPPA KUMBAR STATE BANK OF INDIA(508548)
30 YELBURGA KN-20-004-008-006/2120
(HIREARALIHALLI) 		1520004008NRG24040520230184570 05/05/2023 Kariyappa 1520004008WL002511 Kariyappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810413 MR KARIYAPPA KARIBASAPPA STATE BANK OF INDIA(508548)
31 YELBURGA KN-20-004-008-006/2120
(HIREARALIHALLI) 		1520004008NRG24040520230184571 05/05/2023 Renavva 1520004008WL002511 Renavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810240 MRS RENAVVA STATE BANK OF INDIA(508548)
32 YELBURGA KN-20-004-008-006/2147
(HIREARALIHALLI) 		1520004008NRG24040520230184573 05/05/2023 mallappa 1520004008WL002511 mallappa 00415 SBIN0020213 316 316 Processed 24/05/2023 1817810071 MR MAILAPPA STATE BANK OF INDIA(508548)
33 YELBURGA KN-20-004-008-006/2149
(HIREARALIHALLI) 		1520004008NRG24040520230184574 05/05/2023 Hanamesh 1520004008WL002511 Hanamesh 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810459 MR HANAMESH YAMANAPPA HUDED STATE BANK OF INDIA(508548)
34 YELBURGA KN-20-004-008-006/2151
(HIREARALIHALLI) 		1520004008NRG24040520230184577 05/05/2023 Devappa 1520004008WL002511 Devappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810403 MR DEVAPPA MANAPPA BIJKAL STATE BANK OF INDIA(508548)
35 YELBURGA KN-20-004-008-006/2152
(HIREARALIHALLI) 		1520004008NRG24040520230184579 05/05/2023 Manjunath 1520004008WL002511 Manjunath 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810460 MR MANJUNATH FNG RAMANNA JAMBOLI STATE BANK OF INDIA(508548)
36 YELBURGA KN-20-004-008-006/2153
(HIREARALIHALLI) 		1520004008NRG24040520230184581 05/05/2023 yallappa 1520004008WL002511 yallappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810363 MR YALLAPPA MADIVALARA STATE BANK OF INDIA(508548)
37 YELBURGA KN-20-004-008-006/2154
(HIREARALIHALLI) 		1520004008NRG24040520230184582 05/05/2023 sharanavva 1520004008WL002511 sharanavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810210 SHARANAVVA GENERAL POST OFFICE(607245)
38 YELBURGA KN-20-004-008-006/2159
(HIREARALIHALLI) 		1520004008NRG24040520230184591 05/05/2023 Renavva 1520004008WL002511 Renavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810409 MRS RENAVVA BASAWARAJ CHOUDKI CHOUDKI STATE BANK OF INDIA(508548)
39 YELBURGA KN-20-004-008-006/2159
(HIREARALIHALLI) 		1520004008NRG24040520230184592 05/05/2023 Savitha 1520004008WL002511 Savitha 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810219 MISS SAVITHA STATE BANK OF INDIA(508548)
40 YELBURGA KN-20-004-008-006/222-A
(HIREARALIHALLI) 		1520004008NRG24040520230184595 05/05/2023 shekargoudsa 1520004008WL002511 shekargoudsa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810434 MRS SHEKHARGOUDA POLICEPATIL STATE BANK OF INDIA(508548)
41 YELBURGA KN-20-004-008-006/2327
(HIREARALIHALLI) 		1520004008NRG24040520230184596 05/05/2023 Shantavva 1520004008WL002511 Shantavva 00415 SBIN0020213 316 316 Processed 24/05/2023 1817810419 MRS SHANTAVVA SUDI STATE BANK OF INDIA(508548)
42 YELBURGA KN-20-004-008-006/2331
(HIREARALIHALLI) 		1520004008NRG24040520230184598 05/05/2023 yamanurappa madivalar 1520004008WL002511 yamanurappa madivalar 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810364 MR YAMANURAPPA STATE BANK OF INDIA(508548)
43 YELBURGA KN-20-004-008-006/3045
(HIREARALIHALLI) 		1520004008NRG24040520230184603 05/05/2023 Mounesh hosamani 1520004008WL002511 Mounesh hosamani 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810073 MR MOUNESH HOSAMANI STATE BANK OF INDIA(508548)
44 YELBURGA KN-20-004-008-006/3142
(HIREARALIHALLI) 		1520004008NRG24040520230184605 05/05/2023 huligevva 1520004008WL002511 huligevva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810356 HULIGEVVA INDARAGI GENERAL POST OFFICE(607245)
45 YELBURGA KN-20-004-008-006/3145
(HIREARALIHALLI) 		1520004008NRG24040520230184607 05/05/2023 laxmi 1520004008WL002511 laxmi 00415 SBIN0020213 316 316 Processed 24/05/2023 1817810248 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
46 YELBURGA KN-20-004-008-006/3145
(HIREARALIHALLI) 		1520004008NRG24040520230184606 05/05/2023 renuka 1520004008WL002511 renuka 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810437 MRS RENUKA STATE BANK OF INDIA(508548)
47 YELBURGA KN-20-004-008-006/3146
(HIREARALIHALLI) 		1520004008NRG24040520230184608 05/05/2023 neelamma 1520004008WL002511 neelamma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810235 MS NEELAMMA STATE BANK OF INDIA(508548)
48 YELBURGA KN-20-004-008-006/3151
(HIREARALIHALLI) 		1520004008NRG24040520230184613 05/05/2023 Lalitavva 1520004008WL002511 Lalitavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810428 LALITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
49 YELBURGA KN-20-004-008-006/3153
(HIREARALIHALLI) 		1520004008NRG24040520230184614 05/05/2023 Jambanna 1520004008WL002511 Jambanna 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810246 JAMBANNA GENERAL POST OFFICE(607245)
50 YELBURGA KN-20-004-008-006/3157
(HIREARALIHALLI) 		1520004008NRG24040520230184616 05/05/2023 shruti 1520004008WL002511 shruti 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810451 MRS SHRUTI STATE BANK OF INDIA(508548)
51 YELBURGA KN-20-004-008-006/3159
(HIREARALIHALLI) 		1520004008NRG24040520230184619 05/05/2023 muttanna 1520004008WL002511 muttanna 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810453 MUTTANNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 YELBURGA KN-20-004-008-006/3168
(HIREARALIHALLI) 		1520004008NRG24040520230184621 05/05/2023 kanakappa Huded 1520004008WL002511 kanakappa Huded 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810387 MR KANAKAPPA NAGAPPA HUDED STATE BANK OF INDIA(508548)
53 YELBURGA KN-20-004-008-006/3179
(HIREARALIHALLI) 		1520004008NRG24040520230184507 05/05/2023 parvatemma kumbar 1520004008WL002510 parvatemma kumbar 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810370 PARAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
54 YELBURGA KN-20-004-008-006/3180
(HIREARALIHALLI) 		1520004008NRG24040520230184626 05/05/2023 hanamavva 1520004008WL002511 hanamavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810234 MRS HANAMAVVAHUGAR SHARANAPPA HUGAR STATE BANK OF INDIA(508548)
55 YELBURGA KN-20-004-008-006/3359
(HIREARALIHALLI) 		1520004008NRG24040520230184631 05/05/2023 manappa 1520004008WL002511 manappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810075 MR MANAPPA MALIYAPPA BATIGERI STATE BANK OF INDIA(508548)
56 YELBURGA KN-20-004-008-006/3360
(HIREARALIHALLI) 		1520004008NRG24040520230184633 05/05/2023 mudakappa 1520004008WL002511 mudakappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810433 MRS MUDAKAPPA MUDAKAPPA STATE BANK OF INDIA(508548)
57 YELBURGA KN-20-004-008-006/3427
(HIREARALIHALLI) 		1520004008NRG24040520230184635 05/05/2023 mariyamma 1520004008WL002511 mariyamma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810383 MRS MARIYAVVA STATE BANK OF INDIA(508548)
58 YELBURGA KN-20-004-008-006/3427
(HIREARALIHALLI) 		1520004008NRG24040520230184636 05/05/2023 mounesh 1520004008WL002511 mounesh 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810375 MR MAUNESH SHIVAPUTHRAPPA HUDED STATE BANK OF INDIA(508548)
59 YELBURGA KN-20-004-008-006/3621
(HIREARALIHALLI) 		1520004008NRG24040520230184638 05/05/2023 Nagavva 1520004008WL002511 Nagavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810418 NAGAMMA DEVAPPA HOSAMANI UNION BANK OF INDIA(508500)
60 YELBURGA KN-20-004-008-006/3630
(HIREARALIHALLI) 		1520004008NRG24040520230184640 05/05/2023 lakshmavva 1520004008WL002511 lakshmavva 00415 SBIN0020213 1580 1580 Processed 25/05/2023 1817810236 Lakshmavva . IDFC BANK LIMITED(608117)
61 YELBURGA KN-20-004-008-006/3631
(HIREARALIHALLI) 		1520004008NRG24040520230184641 05/05/2023 prashnta 1520004008WL002511 prashnta 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810461 MR PRASHANTH SHARANAPPA KUMBAR STATE BANK OF INDIA(508548)
62 YELBURGA KN-20-004-008-006/3633
(HIREARALIHALLI) 		1520004008NRG24040520230184646 05/05/2023 savitri 1520004008WL002511 savitri 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810407 MRS SAVITRI SHARANAPPA AGOLI STATE BANK OF INDIA(508548)
63 YELBURGA KN-20-004-008-006/3634
(HIREARALIHALLI) 		1520004008NRG24040520230184511 05/05/2023 shankramma 1520004008WL002510 shankramma 00415 SBIN0020213 632 632 Processed 24/05/2023 1817810059 MISS SHANKRAMMA ANGADI STATE BANK OF INDIA(508548)
64 YELBURGA KN-20-004-008-006/3638
(HIREARALIHALLI) 		1520004008NRG24040520230184651 05/05/2023 Drakshayani 1520004008WL002511 Drakshayani 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810060 MISS DRAKSHAYANI STATE BANK OF INDIA(508548)
65 YELBURGA KN-20-004-008-006/3638
(HIREARALIHALLI) 		1520004008NRG24040520230184650 05/05/2023 Nethravathi 1520004008WL002511 Nethravathi 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810228 MS NETHRAVTHI ERAPPA KUMBAR STATE BANK OF INDIA(508548)
66 YELBURGA KN-20-004-008-006/3640
(HIREARALIHALLI) 		1520004008NRG24040520230184653 05/05/2023 shivukumara 1520004008WL002511 shivukumara 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810267 SHIVUKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 YELBURGA KN-20-004-008-006/3651
(HIREARALIHALLI) 		1520004008NRG24040520230184654 05/05/2023 PRAVEENA 1520004008WL002511 PRAVEENA 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810391 MR PRAVEENA KUMAR STATE BANK OF INDIA(508548)
68 YELBURGA KN-20-004-008-006/374
(HIREARALIHALLI) 		1520004008NRG24040520230184656 05/05/2023 Basamma 1520004008WL002511 Basamma 00415 SBIN0020213 1580 1580 Processed 25/05/2023 1817810261 Basamma . IDFC BANK LIMITED(608117)
69 YELBURGA KN-20-004-008-006/374
(HIREARALIHALLI) 		1520004008NRG24040520230184657 05/05/2023 Sharanamma 1520004008WL002511 Sharanamma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810257 MRS SHARANAMMA SHARANAMMA STATE BANK OF INDIA(508548)
70 YELBURGA KN-20-004-008-006/391
(HIREARALIHALLI) 		1520004008NRG24040520230184658 05/05/2023 Shivappa 1520004008WL002511 Shivappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810268 MR SHIVAPPA STATE BANK OF INDIA(508548)
71 YELBURGA KN-20-004-008-006/40184
(HIREARALIHALLI) 		1520004008NRG24040520230184660 05/05/2023 Ramanna 1520004008WL002511 Ramanna 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810436 ASHOKAPPA YARIYAPPA GURIKAR UNION BANK OF INDIA(508500)
72 YELBURGA KN-20-004-008-006/4024
(HIREARALIHALLI) 		1520004008NRG24040520230184662 05/05/2023 Laxmanna 1520004008WL002511 Laxmanna 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810367 MR LAXMNA STATE BANK OF INDIA(508548)
73 YELBURGA KN-20-004-008-006/4026
(HIREARALIHALLI) 		1520004008NRG24040520230184514 05/05/2023 savitri 1520004008WL002510 savitri 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810402 SAVITRI MANAPPA MELASAKRI UNION BANK OF INDIA(508500)
74 YELBURGA KN-20-004-008-006/4043
(HIREARALIHALLI) 		1520004008NRG24040520230184666 05/05/2023 basavaraj 1520004008WL002511 basavaraj 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810080 MR BASAVARAJ MALIYAPPA KOPPADA STATE BANK OF INDIA(508548)
75 YELBURGA KN-20-004-008-006/4046
(HIREARALIHALLI) 		1520004008NRG24040520230184670 05/05/2023 gundappa 1520004008WL002511 gundappa 00415 SBIN0020213 316 316 Processed 24/05/2023 1817810256 MR GUNDAPPA GUNDAPPA STATE BANK OF INDIA(508548)
76 YELBURGA KN-20-004-008-006/4260
(HIREARALIHALLI) 		1520004008NRG24040520230184672 05/05/2023 Kanakavva 1520004008WL002511 Kanakavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810353 MISS KANAKAVVA DEVAPPA THALAVAR STATE BANK OF INDIA(508548)
77 YELBURGA KN-20-004-008-006/4261
(HIREARALIHALLI) 		1520004008NRG24040520230184673 05/05/2023 Devamma 1520004008WL002511 Devamma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810065 MRS DEVAMMA NARASAPPA GOLLAR STATE BANK OF INDIA(508548)
78 YELBURGA KN-20-004-008-006/4262
(HIREARALIHALLI) 		1520004008NRG24040520230184675 05/05/2023 tippanna 1520004008WL002511 tippanna 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810349 MR TIPPANNA BALAPPA NITTALI STATE BANK OF INDIA(508548)
79 YELBURGA KN-20-004-008-006/4264
(HIREARALIHALLI) 		1520004008NRG24040520230184676 05/05/2023 Sharanappa B 1520004008WL002511 Sharanappa B 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810338 SHARANAPPA GYANAPPA BHANDARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
80 YELBURGA KN-20-004-008-006/4268
(HIREARALIHALLI) 		1520004008NRG24040520230184678 05/05/2023 sorajavva 1520004008WL002511 sorajavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810401 SAROJA DATTAPPA GUDEKAR UNION BANK OF INDIA(508500)
81 YELBURGA KN-20-004-008-006/4269
(HIREARALIHALLI) 		1520004008NRG24040520230184680 05/05/2023 hanamapa 1520004008WL002511 hanamapa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810339 HANAMAPPA GYANAPPA BHANDARI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
82 YELBURGA KN-20-004-008-006/4269
(HIREARALIHALLI) 		1520004008NRG24040520230184681 05/05/2023 kalakavva 1520004008WL002511 kalakavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810421 MRS KALAKAVVA BANDARI STATE BANK OF INDIA(508548)
83 YELBURGA KN-20-004-008-006/4272
(HIREARALIHALLI) 		1520004008NRG24040520230184682 05/05/2023 Ningavva 1520004008WL002511 Ningavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810354 NINGAVVA HANUMAPPA TALAVAR L BANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
84 YELBURGA KN-20-004-008-006/4715
(HIREARALIHALLI) 		1520004008NRG24040520230184684 05/05/2023 basavaraj 1520004008WL002511 basavaraj 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810445 MR BASAVARAJ STATE BANK OF INDIA(508548)
85 YELBURGA KN-20-004-008-006/4716
(HIREARALIHALLI) 		1520004008NRG24040520230184686 05/05/2023 jaganatha 1520004008WL002511 jaganatha 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810376 JAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
86 YELBURGA KN-20-004-008-006/4716
(HIREARALIHALLI) 		1520004008NRG24040520230184685 05/05/2023 lakshamavva 1520004008WL002511 lakshamavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810365 LAXMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
87 YELBURGA KN-20-004-008-006/4718
(HIREARALIHALLI) 		1520004008NRG24040520230184687 05/05/2023 basavaraj 1520004008WL002511 basavaraj 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810074 MR BASAVARAJ LAKKAPPA JADARAMAKUNTI STATE BANK OF INDIA(508548)
88 YELBURGA KN-20-004-008-006/4724
(HIREARALIHALLI) 		1520004008NRG24040520230184690 05/05/2023 Kenchamma 1520004008WL002511 Kenchamma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810397 KENCHAVVA Y GURIKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
89 YELBURGA KN-20-004-008-006/4724
(HIREARALIHALLI) 		1520004008NRG24040520230184691 05/05/2023 yariyavva 1520004008WL002511 yariyavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810372 MR YARIYAPPA MANAPPA GURIKARA STATE BANK OF INDIA(508548)
90 YELBURGA KN-20-004-008-006/4726
(HIREARALIHALLI) 		1520004008NRG24040520230184693 05/05/2023 Lakshamanna 1520004008WL002511 Lakshamanna 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810057 MR GIRIYAPPA HANAMAPPA SHILPI STATE BANK OF INDIA(508548)
91 YELBURGA KN-20-004-008-006/4727
(HIREARALIHALLI) 		1520004008NRG24040520230184695 05/05/2023 basavaraj 1520004008WL002511 basavaraj 00415 SBIN0020213 1264 1264 Processed 24/05/2023 1817810381 MR BASAVARAJ LAXMANNCHODKI STATE BANK OF INDIA(508548)
92 YELBURGA KN-20-004-008-006/5452
(HIREARALIHALLI) 		1520004008NRG24040520230184699 05/05/2023 Geeta 1520004008WL002511 Geeta 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810225 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
93 YELBURGA KN-20-004-008-006/5452
(HIREARALIHALLI) 		1520004008NRG24040520230184698 05/05/2023 Laakshmidevi 1520004008WL002511 Laakshmidevi 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810069 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
94 YELBURGA KN-20-004-008-006/5452
(HIREARALIHALLI) 		1520004008NRG24040520230184700 05/05/2023 Sarsavati 1520004008WL002511 Sarsavati 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810072 MR SARASWATHI FNG NINGAPPA LINGANABANDI STATE BANK OF INDIA(508548)
95 YELBURGA KN-20-004-008-006/5453
(HIREARALIHALLI) 		1520004008NRG24040520230184702 05/05/2023 Nagappa 1520004008WL002511 Nagappa 00415 SBIN0020213 1264 1264 Processed 24/05/2023 1817810410 MR NAGAPPA ULIYAPPASAGATTI SAGATTI ULIYA STATE BANK OF INDIA(508548)
96 YELBURGA KN-20-004-008-006/5456
(HIREARALIHALLI) 		1520004008NRG24040520230184704 05/05/2023 Kasturevva 1520004008WL002511 Kasturevva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810406 MRS KASTHUREWWA SHESHAPPA BHANDARI STATE BANK OF INDIA(508548)
97 YELBURGA KN-20-004-008-006/5456
(HIREARALIHALLI) 		1520004008NRG24040520230184705 05/05/2023 Manjunath 1520004008WL002511 Manjunath 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810077 MR MANJUNATHA SHESHAPPA BANDARI STATE BANK OF INDIA(508548)
98 YELBURGA KN-20-004-008-006/5456
(HIREARALIHALLI) 		1520004008NRG24040520230184703 05/05/2023 Shesappa 1520004008WL002511 Shesappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810076 MR SHASAPPA CHANNABASAPPA BHANDARI STATE BANK OF INDIA(508548)
99 YELBURGA KN-20-004-008-006/5459-A
(HIREARALIHALLI) 		1520004008NRG24040520230184711 05/05/2023 honappa 1520004008WL002511 honappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810227 HONNAPPA MALLAPPA UNION BANK OF INDIA(508500)
100 YELBURGA KN-20-004-008-006/5459-A
(HIREARALIHALLI) 		1520004008NRG24040520230184710 05/05/2023 renuka 1520004008WL002511 renuka 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810380 MRS RENUKAMMA HANNAPPA STATE BANK OF INDIA(508548)
101 YELBURGA KN-20-004-008-006/5474
(HIREARALIHALLI) 		1520004008NRG24040520230184719 05/05/2023 Karedemma 1520004008WL002511 Karedemma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810457 MR KARADEMMA STATE BANK OF INDIA(508548)
102 YELBURGA KN-20-004-008-006/5474
(HIREARALIHALLI) 		1520004008NRG24040520230184718 05/05/2023 Manavva 1520004008WL002511 Manavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810442 MANAVVA SHIVAPPA KALLIMATH UNION BANK OF INDIA(508500)
103 YELBURGA KN-20-004-008-006/5482
(HIREARALIHALLI) 		1520004008NRG24040520230184521 05/05/2023 Lalitavva 1520004008WL002510 Lalitavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810392 MRS LALITAVVA MAHADEVAPPA HUGAR STATE BANK OF INDIA(508548)
104 YELBURGA KN-20-004-008-006/5498
(HIREARALIHALLI) 		1520004008NRG24040520230184726 05/05/2023 sharanavva 1520004008WL002511 sharanavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810220 SHARANAVVA BANK OF BARODA(606985)
105 YELBURGA KN-20-004-008-006/5501
(HIREARALIHALLI) 		1520004008NRG24040520230184729 05/05/2023 ramanna huded 1520004008WL002511 ramanna huded 00415 SBIN0020213 1580 1580 Rejected 24/05/2023 1817810345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 YELBURGA KN-20-004-008-006/5502
(HIREARALIHALLI) 		1520004008NRG24040520230184731 05/05/2023 Laxmanna 1520004008WL002511 Laxmanna 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810362 MR LAKSHAMANNA STATE BANK OF INDIA(508548)
107 YELBURGA KN-20-004-008-006/5502
(HIREARALIHALLI) 		1520004008NRG24040520230184733 05/05/2023 parasuramma 1520004008WL002511 parasuramma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810082 MR PARASHURAMA STATE BANK OF INDIA(508548)
108 YELBURGA KN-20-004-008-006/5506
(HIREARALIHALLI) 		1520004008NRG24040520230184734 05/05/2023 kudleppa 1520004008WL002511 kudleppa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810420 MRS KODLEPPA STATE BANK OF INDIA(508548)
109 YELBURGA KN-20-004-008-006/5506
(HIREARALIHALLI) 		1520004008NRG24040520230184735 05/05/2023 shivalila 1520004008WL002511 shivalila 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810430 MR SHIVALILA STATE BANK OF INDIA(508548)
110 YELBURGA KN-20-004-008-006/5507
(HIREARALIHALLI) 		1520004008NRG24040520230184737 05/05/2023 Ningagouda 1520004008WL002511 Ningagouda 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810250 NINGANAGOUDA BANK OF BARODA(606985)
111 YELBURGA KN-20-004-008-006/5508
(HIREARALIHALLI) 		1520004008NRG24040520230184740 05/05/2023 Ningappa 1520004008WL002511 Ningappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810456 NINGAVVA RAMANNA KUMBAR UNION BANK OF INDIA(508500)
112 YELBURGA KN-20-004-008-006/5512
(HIREARALIHALLI) 		1520004008NRG24040520230184743 05/05/2023 Bhimappa 1520004008WL002511 Bhimappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810070 MR BHIMAPPA JAMBALI STATE BANK OF INDIA(508548)
113 YELBURGA KN-20-004-008-006/5512
(HIREARALIHALLI) 		1520004008NRG24040520230184744 05/05/2023 Lakshmee 1520004008WL002511 Lakshmee 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810262 MS LAKSHMEE LAKSHMEE STATE BANK OF INDIA(508548)
114 YELBURGA KN-20-004-008-006/5512
(HIREARALIHALLI) 		1520004008NRG24040520230184742 05/05/2023 Shekavva 1520004008WL002511 Shekavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810361 MS SHEAKAVVA HANAMAPPA JAMBILI STATE BANK OF INDIA(508548)
115 YELBURGA KN-20-004-008-006/5512
(HIREARALIHALLI) 		1520004008NRG24040520230184745 05/05/2023 Shilpa 1520004008WL002511 Shilpa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810270 SHILPA D O YAMANAPPA CANARA BANK(508532)
116 YELBURGA KN-20-004-008-006/5519
(HIREARALIHALLI) 		1520004008NRG24040520230184749 05/05/2023 Ambravva 1520004008WL002511 Ambravva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810405 MRS AMARAWWA MALIYAPPA BHANDARI STATE BANK OF INDIA(508548)
117 YELBURGA KN-20-004-008-006/5522
(HIREARALIHALLI) 		1520004008NRG24040520230184527 05/05/2023 Manappa 1520004008WL002510 Manappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810078 MR MANAPPA HOSAMANI STATE BANK OF INDIA(508548)
118 YELBURGA KN-20-004-008-006/5533
(HIREARALIHALLI) 		1520004008NRG24040520230184753 05/05/2023 Hanamagouda 1520004008WL002511 Hanamagouda 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810218 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
119 YELBURGA KN-20-004-008-006/5539
(HIREARALIHALLI) 		1520004008NRG24040520230184756 05/05/2023 chandrashekha 1520004008WL002511 chandrashekha 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810350 MR CHANDRASHEKHAR STATE BANK OF INDIA(508548)
120 YELBURGA KN-20-004-008-006/5539
(HIREARALIHALLI) 		1520004008NRG24040520230184757 05/05/2023 huligemma 1520004008WL002511 huligemma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810230 HULIGEMMA CHANDRASHEKHAR HOSAMANI UNION BANK OF INDIA(508500)
121 YELBURGA KN-20-004-008-006/5541
(HIREARALIHALLI) 		1520004008NRG24040520230184758 05/05/2023 Hanamantappa 1520004008WL002511 Hanamantappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810231 HANUMAPPA KANAKAPPA TALLLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
122 YELBURGA KN-20-004-008-006/5550
(HIREARALIHALLI) 		1520004008NRG24040520230184768 05/05/2023 karibasamma 1520004008WL002511 karibasamma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810226 MRS KARIBASAMMA HANAMANT TALAVAR STATE BANK OF INDIA(508548)
123 YELBURGA KN-20-004-008-006/5555
(HIREARALIHALLI) 		1520004008NRG24040520230184770 05/05/2023 Huliyavva 1520004008WL002511 Huliyavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810431 MR ULIYAVVA KALLIMARAD STATE BANK OF INDIA(508548)
124 YELBURGA KN-20-004-008-006/5555
(HIREARALIHALLI) 		1520004008NRG24040520230184769 05/05/2023 Manappa 1520004008WL002511 Manappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810337 MR MANAPPA HANUMAPPA HALLIMARAD STATE BANK OF INDIA(508548)
125 YELBURGA KN-20-004-008-006/5557
(HIREARALIHALLI) 		1520004008NRG24040520230184771 05/05/2023 Laxmangouda 1520004008WL002511 Laxmangouda 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810058 LAKSHMANA GOUDA INDIA POST PAYMENTS BANK LIMITED(508528)
126 YELBURGA KN-20-004-008-006/5559
(HIREARALIHALLI) 		1520004008NRG24040520230184774 05/05/2023 Bhimanna 1520004008WL002511 Bhimanna 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810398 MR BHIMANNA STATE BANK OF INDIA(508548)
127 YELBURGA KN-20-004-008-006/5559
(HIREARALIHALLI) 		1520004008NRG24040520230184775 05/05/2023 Hanamappa 1520004008WL002511 Hanamappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810343 MR HANAMAPPA SHANKRAPPA NITTALI STATE BANK OF INDIA(508548)
128 YELBURGA KN-20-004-008-006/5560
(HIREARALIHALLI) 		1520004008NRG24040520230184776 05/05/2023 Suresh 1520004008WL002511 Suresh 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810237 MR SURESH SURESH STATE BANK OF INDIA(508548)
129 YELBURGA KN-20-004-008-006/5561
(HIREARALIHALLI) 		1520004008NRG24040520230184531 05/05/2023 Yallappa Tallur 1520004008WL002510 Yallappa Tallur 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810342 MR YALLAPPA STATE BANK OF INDIA(508548)
130 YELBURGA KN-20-004-008-006/5573
(HIREARALIHALLI) 		1520004008NRG24040520230184778 05/05/2023 Savitramma 1520004008WL002511 Savitramma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810217 SAVITRAMMA SANGAPPA ANGADI UNION BANK OF INDIA(508500)
131 YELBURGA KN-20-004-008-006/5579
(HIREARALIHALLI) 		1520004008NRG24040520230184782 05/05/2023 Chinnappa 1520004008WL002511 Chinnappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810393 CHANNAPPA BANK OF BARODA(606985)
132 YELBURGA KN-20-004-008-006/5579
(HIREARALIHALLI) 		1520004008NRG24040520230184783 05/05/2023 Hanamavva 1520004008WL002511 Hanamavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810395 HANAMAVVA BANK OF BARODA(606985)
133 YELBURGA KN-20-004-008-006/5582
(HIREARALIHALLI) 		1520004008NRG24040520230184784 05/05/2023 Shivappa 1520004008WL002511 Shivappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810079 MR SHIVAPPA STATE BANK OF INDIA(508548)
134 YELBURGA KN-20-004-008-006/5594
(HIREARALIHALLI) 		1520004008NRG24040520230184792 05/05/2023 Yallappa 1520004008WL002511 Yallappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810352 MR YALLAPPA SHIVAPPA MELASAKRI STATE BANK OF INDIA(508548)
135 YELBURGA KN-20-004-008-006/5597
(HIREARALIHALLI) 		1520004008NRG24040520230184795 05/05/2023 Bharamavva 1520004008WL002511 Bharamavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810346 BHARAMAVVA H BHJANTRI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
136 YELBURGA KN-20-004-008-006/5597
(HIREARALIHALLI) 		1520004008NRG24040520230184794 05/05/2023 Mahesh 1520004008WL002511 Mahesh 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810382 MAHESH H BHAJANTRI UNION BANK OF INDIA(508500)
137 YELBURGA KN-20-004-008-006/5599
(HIREARALIHALLI) 		1520004008NRG24040520230184796 05/05/2023 Ramesh E 1520004008WL002511 Ramesh E 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810379 MR RAMESHA STATE BANK OF INDIA(508548)
138 YELBURGA KN-20-004-008-006/560-A
(HIREARALIHALLI) 		1520004008NRG24040520230184797 05/05/2023 Hanamappa 1520004008WL002511 Hanamappa 00415 SBIN0020213 1264 1264 Processed 24/05/2023 1817810083 MR HANAMATHAPPA HANAMATHAPPA STATE BANK OF INDIA(508548)
139 YELBURGA KN-20-004-008-006/5606
(HIREARALIHALLI) 		1520004008NRG24040520230184802 05/05/2023 Devavva 1520004008WL002511 Devavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810208 MRS DEVAVVA STATE BANK OF INDIA(508548)
140 YELBURGA KN-20-004-008-006/5606
(HIREARALIHALLI) 		1520004008NRG24040520230184804 05/05/2023 iramma 1520004008WL002511 iramma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810247 MS IRAMMA STATE BANK OF INDIA(508548)
141 YELBURGA KN-20-004-008-006/5606
(HIREARALIHALLI) 		1520004008NRG24040520230184803 05/05/2023 sharanamma 1520004008WL002511 sharanamma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810263 MS SHARANAMMA HUDEDA STATE BANK OF INDIA(508548)
142 YELBURGA KN-20-004-008-006/5674
(HIREARALIHALLI) 		1520004008NRG24040520230184813 05/05/2023 Maliyappa 1520004008WL002511 Maliyappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810414 MALIYAPPA RAMANNA BIJAKALA UNION BANK OF INDIA(508500)
143 YELBURGA KN-20-004-008-006/5675
(HIREARALIHALLI) 		1520004008NRG24040520230184814 05/05/2023 huligavva 1520004008WL002511 huligavva 00415 SBIN0020213 1264 1264 Processed 24/05/2023 1817810249 HULIGEVVA GENERAL POST OFFICE(607245)
144 YELBURGA KN-20-004-008-006/5677
(HIREARALIHALLI) 		1520004008NRG24040520230184816 05/05/2023 Mahesh 1520004008WL002511 Mahesh 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810462 MAHESH HANAMAPPA TALLUR UNION BANK OF INDIA(508500)
145 YELBURGA KN-20-004-008-006/5679
(HIREARALIHALLI) 		1520004008NRG24040520230184817 05/05/2023 Dyamavva 1520004008WL002511 Dyamavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810239 DYAMAVVA HUDED PRAGATHI KRISHNA GRAMIN BANK (607389)
146 YELBURGA KN-20-004-008-006/5679
(HIREARALIHALLI) 		1520004008NRG24040520230184818 05/05/2023 Erappa 1520004008WL002511 Erappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810243 MR ERAPPA STATE BANK OF INDIA(508548)
147 YELBURGA KN-20-004-008-006/5680
(HIREARALIHALLI) 		1520004008NRG24040520230184819 05/05/2023 Maliyamma 1520004008WL002511 Maliyamma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810439 MR MALIYAMMA STATE BANK OF INDIA(508548)
148 YELBURGA KN-20-004-008-006/5680
(HIREARALIHALLI) 		1520004008NRG24040520230184820 05/05/2023 Yallavva 1520004008WL002511 Yallavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810432 YALLAVVA GENERAL POST OFFICE(607245)
149 YELBURGA KN-20-004-008-006/5681
(HIREARALIHALLI) 		1520004008NRG24040520230184821 05/05/2023 Ravi 1520004008WL002511 Ravi 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810062 MR RAVI BANDARI STATE BANK OF INDIA(508548)
150 YELBURGA KN-20-004-008-006/5682
(HIREARALIHALLI) 		1520004008NRG24040520230184822 05/05/2023 Basavannappa 1520004008WL002511 Basavannappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810344 MR BASAVANAPPA ANGADI STATE BANK OF INDIA(508548)
151 YELBURGA KN-20-004-008-006/5683
(HIREARALIHALLI) 		1520004008NRG24040520230184824 05/05/2023 Ratnavva 1520004008WL002511 Ratnavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810242 MR RATNAVVA STATE BANK OF INDIA(508548)
152 YELBURGA KN-20-004-008-006/5683
(HIREARALIHALLI) 		1520004008NRG24040520230184823 05/05/2023 Sharanappa 1520004008WL002511 Sharanappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810223 MR SHARANAPPA MALIYAPPA UDED STATE BANK OF INDIA(508548)
153 YELBURGA KN-20-004-008-006/5687
(HIREARALIHALLI) 		1520004008NRG24040520230184825 05/05/2023 Basappa 1520004008WL002511 Basappa 00415 SBIN0020213 1264 1264 Processed 24/05/2023 1817810389 BASAPPA DANAPPA KUMBAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
154 YELBURGA KN-20-004-008-006/5687
(HIREARALIHALLI) 		1520004008NRG24040520230184826 05/05/2023 Devamma 1520004008WL002511 Devamma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810388 MRS DEVAMMA BASAPPA KUMBAR STATE BANK OF INDIA(508548)
155 YELBURGA KN-20-004-008-006/5688
(HIREARALIHALLI) 		1520004008NRG24040520230184827 05/05/2023 Somappa 1520004008WL002511 Somappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810244 SOMAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
156 YELBURGA KN-20-004-008-006/5692
(HIREARALIHALLI) 		1520004008NRG24040520230184829 05/05/2023 Manjunath 1520004008WL002511 Manjunath 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810067 MASTER MANJUNATHA KUMBAR STATE BANK OF INDIA(508548)
157 YELBURGA KN-20-004-008-006/5695
(HIREARALIHALLI) 		1520004008NRG24040520230184834 05/05/2023 Andamma 1520004008WL002511 Andamma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810440 MRS ANDAMMA KUMBARA STATE BANK OF INDIA(508548)
158 YELBURGA KN-20-004-008-006/5695
(HIREARALIHALLI) 		1520004008NRG24040520230184833 05/05/2023 Parasappa Kumbar 1520004008WL002511 Parasappa Kumbar 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810377 MR PARASAPPA KUMBARA STATE BANK OF INDIA(508548)
159 YELBURGA KN-20-004-008-006/5699
(HIREARALIHALLI) 		1520004008NRG24040520230184837 05/05/2023 Sharanappa 1520004008WL002511 Sharanappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810411 MR SHARANAPPA MANAPPA BHANDARI STATE BANK OF INDIA(508548)
160 YELBURGA KN-20-004-008-006/5699
(HIREARALIHALLI) 		1520004008NRG24040520230184836 05/05/2023 Sharanavva 1520004008WL002511 Sharanavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810222 MRS SHARANAVVA SHARANAPPA STATE BANK OF INDIA(508548)
161 YELBURGA KN-20-004-008-006/5701
(HIREARALIHALLI) 		1520004008NRG24040520230184841 05/05/2023 Devavva 1520004008WL002511 Devavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810253 DEVAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
162 YELBURGA KN-20-004-008-006/5701
(HIREARALIHALLI) 		1520004008NRG24040520230184842 05/05/2023 Yamanavva 1520004008WL002511 Yamanavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810216 MRS YAMANAVVA STATE BANK OF INDIA(508548)
163 YELBURGA KN-20-004-008-006/5702
(HIREARALIHALLI) 		1520004008NRG24040520230184843 05/05/2023 Veerabhadrappa 1520004008WL002511 Veerabhadrappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810412 MR VIRABHADRAPPA SHANKARAPPA ANGADI STATE BANK OF INDIA(508548)
164 YELBURGA KN-20-004-008-006/5703
(HIREARALIHALLI) 		1520004008NRG24040520230184845 05/05/2023 Ningappa 1520004008WL002511 Ningappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810422 MRS NINGAPPA STATE BANK OF INDIA(508548)
165 YELBURGA KN-20-004-008-006/5703
(HIREARALIHALLI) 		1520004008NRG24040520230184844 05/05/2023 Parvati 1520004008WL002511 Parvati 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810423 MRS PARVATI CHOUDKI STATE BANK OF INDIA(508548)
166 YELBURGA KN-20-004-008-006/5707
(HIREARALIHALLI) 		1520004008NRG24040520230184849 05/05/2023 Renakavva 1520004008WL002511 Renakavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810269 RENUKAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
167 YELBURGA KN-20-004-008-006/5709
(HIREARALIHALLI) 		1520004008NRG24040520230184852 05/05/2023 Parimal 1520004008WL002511 Parimal 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810233 MS PARIMAL STATE BANK OF INDIA(508548)
168 YELBURGA KN-20-004-008-006/5710
(HIREARALIHALLI) 		1520004008NRG24040520230184853 05/05/2023 Ambika 1520004008WL002511 Ambika 00415 SBIN0020213 316 316 Processed 24/05/2023 1817810255 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
169 YELBURGA KN-20-004-008-006/5712
(HIREARALIHALLI) 		1520004008NRG24040520230184856 05/05/2023 Eravva 1520004008WL002511 Eravva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810426 MRS IRAVVA HUDED STATE BANK OF INDIA(508548)
170 YELBURGA KN-20-004-008-006/5712
(HIREARALIHALLI) 		1520004008NRG24040520230184857 05/05/2023 Yamanurapp 1520004008WL002511 Yamanurapp 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810378 MR YAMANOORAPPA FNG KANTAPPA HUDED STATE BANK OF INDIA(508548)
171 YELBURGA KN-20-004-008-006/5713
(HIREARALIHALLI) 		1520004008NRG24040520230184861 05/05/2023 Kalakavva 1520004008WL002511 Kalakavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810252 MRS KALAKAVVA KUSHTAGI STATE BANK OF INDIA(508548)
172 YELBURGA KN-20-004-008-006/5713
(HIREARALIHALLI) 		1520004008NRG24040520230184860 05/05/2023 Manappa S 1520004008WL002511 Manappa S 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810063 MANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
173 YELBURGA KN-20-004-008-006/6000
(HIREARALIHALLI) 		1520004008NRG24040520230184868 05/05/2023 Manappa 1520004008WL002511 Manappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810358 MR MANAPPA MOUNESH GURIKAR STATE BANK OF INDIA(508548)
174 YELBURGA KN-20-004-008-006/6043
(HIREARALIHALLI) 		1520004008NRG24040520230184877 05/05/2023 Rekha 1520004008WL002511 Rekha 00415 SBIN0020213 1264 1264 Processed 24/05/2023 1817810264 MS REKHA BIJAKAL STATE BANK OF INDIA(508548)
175 YELBURGA KN-20-004-008-006/6043
(HIREARALIHALLI) 		1520004008NRG24040520230184876 05/05/2023 sharanappa 1520004008WL002511 sharanappa 00415 SBIN0020213 1264 1264 Processed 24/05/2023 1817810066 MR SHARANAPPA BIJAKAL STATE BANK OF INDIA(508548)
176 YELBURGA KN-20-004-008-006/6044
(HIREARALIHALLI) 		1520004008NRG24040520230184879 05/05/2023 chaitravva 1520004008WL002511 chaitravva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810450 CHAITRAVVA YANKAPPA GOLLAR UNION BANK OF INDIA(508500)
177 YELBURGA KN-20-004-008-006/6045
(HIREARALIHALLI) 		1520004008NRG24040520230184880 05/05/2023 rudragouda 1520004008WL002511 rudragouda 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810425 MRS RUDRAGOUDA NANDIHAL STATE BANK OF INDIA(508548)
178 YELBURGA KN-20-004-008-006/6047
(HIREARALIHALLI) 		1520004008NRG24040520230184882 05/05/2023 kalavva 1520004008WL002511 kalavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810448 KALAVVA GENERAL POST OFFICE(607245)
179 YELBURGA KN-20-004-008-006/6048
(HIREARALIHALLI) 		1520004008NRG24040520230184884 05/05/2023 Sharanappa 1520004008WL002511 Sharanappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810351 SHARANAPPA KALLIMARAD GENERAL POST OFFICE(607245)
180 YELBURGA KN-20-004-008-006/6051
(HIREARALIHALLI) 		1520004008NRG24040520230184888 05/05/2023 basavantappa 1520004008WL002511 basavantappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810341 BASAVANTAPPA MELASAKRI GENERAL POST OFFICE(607245)
181 YELBURGA KN-20-004-008-006/6069
(HIREARALIHALLI) 		1520004008NRG24040520230184895 05/05/2023 Basavaraj 1520004008WL002511 Basavaraj 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810371 BASAVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
182 YELBURGA KN-20-004-008-006/6069
(HIREARALIHALLI) 		1520004008NRG24040520230184893 05/05/2023 Sharanavva 1520004008WL002511 Sharanavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810441 MS SHARANAVVA KUSHTAGI STATE BANK OF INDIA(508548)
183 YELBURGA KN-20-004-008-006/6069
(HIREARALIHALLI) 		1520004008NRG24040520230184894 05/05/2023 Uliyappa 1520004008WL002511 Uliyappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810454 Uliyappa .. FINO PAYMENTS BANK LTD(608001)
184 YELBURGA KN-20-004-008-006/6070
(HIREARALIHALLI) 		1520004008NRG24040520230184897 05/05/2023 Ningappa 1520004008WL002511 Ningappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810408 MR NINGAPPA MANAPPA HUDED STATE BANK OF INDIA(508548)
185 YELBURGA KN-20-004-008-006/6072-A
(HIREARALIHALLI) 		1520004008NRG24040520230184902 05/05/2023 Lakshmavva 1520004008WL002511 Lakshmavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810415 MR LAXMAVVA CHANNADASAR STATE BANK OF INDIA(508548)
186 YELBURGA KN-20-004-008-006/6072-A
(HIREARALIHALLI) 		1520004008NRG24040520230184901 05/05/2023 Nagalingappa 1520004008WL002511 Nagalingappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810416 MR NAGALINGAPPA CHANNADASAR STATE BANK OF INDIA(508548)
187 YELBURGA KN-20-004-008-006/6074
(HIREARALIHALLI) 		1520004008NRG24040520230184905 05/05/2023 Hanumesh 1520004008WL002511 Hanumesh 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810369 MR HANUMESH MAREPPA CHANNADASAR STATE BANK OF INDIA(508548)
188 YELBURGA KN-20-004-008-006/6074
(HIREARALIHALLI) 		1520004008NRG24040520230184903 05/05/2023 Yallamma 1520004008WL002511 Yallamma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810232 MRS YALLAMMA MAREPPA STATE BANK OF INDIA(508548)
189 YELBURGA KN-20-004-008-006/6075
(HIREARALIHALLI) 		1520004008NRG24040520230184906 05/05/2023 Mallavva 1520004008WL002511 Mallavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810438 MALLAVVA UPPAR GENERAL POST OFFICE(607245)
190 YELBURGA KN-20-004-008-006/6076
(HIREARALIHALLI) 		1520004008NRG24040520230184907 05/05/2023 Bhimanna 1520004008WL002511 Bhimanna 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810245 BHIMANNA HANAMAPPA BANDARI UNION BANK OF INDIA(508500)
191 YELBURGA KN-20-004-008-006/6076
(HIREARALIHALLI) 		1520004008NRG24040520230184908 05/05/2023 Huligemm 1520004008WL002511 Huligemm 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810241 MS HULIGEMMA STATE BANK OF INDIA(508548)
192 YELBURGA KN-20-004-008-006/6078
(HIREARALIHALLI) 		1520004008NRG24040520230184909 05/05/2023 Dhulappa 1520004008WL002511 Dhulappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810373 MR DHULAPPA SIDDAPPA BHANDARI STATE BANK OF INDIA(508548)
193 YELBURGA KN-20-004-008-006/6078
(HIREARALIHALLI) 		1520004008NRG24040520230184910 05/05/2023 Laxmavva 1520004008WL002511 Laxmavva 00415 SBIN0020213 1580 1580 Processed 25/05/2023 1817810443 LAKSHMAVVA DHOLAPPA BHANDARI IDFC BANK LIMITED(608117)
194 YELBURGA KN-20-004-008-006/6079
(HIREARALIHALLI) 		1520004008NRG24040520230184911 05/05/2023 Ratnavva 1520004008WL002511 Ratnavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810424 MRS RATNAVVA BHANDARI STATE BANK OF INDIA(508548)
195 YELBURGA KN-20-004-008-006/6082
(HIREARALIHALLI) 		1520004008NRG24040520230184914 05/05/2023 Bharamappa 1520004008WL002511 Bharamappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810355 BHARAMAPPA S/O HANAMAPPA CHANNADASAR THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
196 YELBURGA KN-20-004-008-006/6084
(HIREARALIHALLI) 		1520004008NRG24040520230184916 05/05/2023 Shivappa 1520004008WL002511 Shivappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810251 MR SHIVAPPA STATE BANK OF INDIA(508548)
197 YELBURGA KN-20-004-008-006/6086
(HIREARALIHALLI) 		1520004008NRG24040520230184918 05/05/2023 Chandalingappa 1520004008WL002511 Chandalingappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810359 MR CHANDALINGAPPA STATE BANK OF INDIA(508548)
198 YELBURGA KN-20-004-008-006/6087
(HIREARALIHALLI) 		1520004008NRG24040520230184920 05/05/2023 Hanamagouda 1520004008WL002511 Hanamagouda 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810447 MR HANAMAGOUDA STATE BANK OF INDIA(508548)
199 YELBURGA KN-20-004-008-006/6088
(HIREARALIHALLI) 		1520004008NRG24040520230184922 05/05/2023 Ayyappa 1520004008WL002511 Ayyappa 00415 SBIN0020213 1580 1580 Rejected 24/05/2023 1817810399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 YELBURGA KN-20-004-008-006/6088
(HIREARALIHALLI) 		1520004008NRG24040520230184923 05/05/2023 Rekha 1520004008WL002511 Rekha 00415 SBIN0020213 1580 1580 Rejected 24/05/2023 1817810427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 YELBURGA KN-20-004-008-006/6090
(HIREARALIHALLI) 		1520004008NRG24040520230184926 05/05/2023 Uliyappa 1520004008WL002511 Uliyappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810061 MR ULIYAPPA GURIKAR STATE BANK OF INDIA(508548)
202 YELBURGA KN-20-004-008-006/6090
(HIREARALIHALLI) 		1520004008NRG24040520230184927 05/05/2023 yamanavva 1520004008WL002511 yamanavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810265 MS YAMANAVVA GURIKAR STATE BANK OF INDIA(508548)
203 YELBURGA KN-20-004-008-006/6092
(HIREARALIHALLI) 		1520004008NRG24040520230184930 05/05/2023 maruthi 1520004008WL002511 maruthi 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810258 MR MARUTI STATE BANK OF INDIA(508548)
204 YELBURGA KN-20-004-008-006/6092
(HIREARALIHALLI) 		1520004008NRG24040520230184929 05/05/2023 mounesh 1520004008WL002511 mounesh 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810215 MR MOUNESH BIJAKAL STATE BANK OF INDIA(508548)
205 YELBURGA KN-20-004-008-006/6093
(HIREARALIHALLI) 		1520004008NRG24040520230184931 05/05/2023 Basappa 1520004008WL002511 Basappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810064 MR BASAPPA BANDARI STATE BANK OF INDIA(508548)
206 YELBURGA KN-20-004-008-006/6093
(HIREARALIHALLI) 		1520004008NRG24040520230184932 05/05/2023 Hanamavva 1520004008WL002511 Hanamavva 00415 SBIN0020213 1264 1264 Processed 24/05/2023 1817810446 MRS HANUMAVVA STATE BANK OF INDIA(508548)
207 YELBURGA KN-20-004-008-006/6095
(HIREARALIHALLI) 		1520004008NRG24040520230184936 05/05/2023 Laxmi 1520004008WL002511 Laxmi 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810209 MRS LAKSHMI STATE BANK OF INDIA(508548)
208 YELBURGA KN-20-004-008-006/6095
(HIREARALIHALLI) 		1520004008NRG24040520230184935 05/05/2023 Vijaya 1520004008WL002511 Vijaya 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810404 MR VIJAYA YALLAPPA GURIKAR STATE BANK OF INDIA(508548)
209 YELBURGA KN-20-004-008-006/6100
(HIREARALIHALLI) 		1520004008NRG24040520230184939 05/05/2023 Hanamantappa 1520004008WL002511 Hanamantappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810056 MR HANUMANTAPPA MAHADEVAPPA BHANDARI STATE BANK OF INDIA(508548)
210 YELBURGA KN-20-004-008-006/6100
(HIREARALIHALLI) 		1520004008NRG24040520230184940 05/05/2023 Sunitha B 1520004008WL002511 Sunitha B 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810259 MS SUNITA SUNITA STATE BANK OF INDIA(508548)
211 YELBURGA KN-20-004-008-006/6101
(HIREARALIHALLI) 		1520004008NRG24040520230184943 05/05/2023 Honnappa 1520004008WL002511 Honnappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810229 MR HONNAPPA SHIVAPPA KOPPAD STATE BANK OF INDIA(508548)
212 YELBURGA KN-20-004-008-006/6101
(HIREARALIHALLI) 		1520004008NRG24040520230184942 05/05/2023 Nagaraj 1520004008WL002511 Nagaraj 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810385 MR NAGAPPA SHIVAPPA KOPPAD STATE BANK OF INDIA(508548)
213 YELBURGA KN-20-004-008-006/6101
(HIREARALIHALLI) 		1520004008NRG24040520230184941 05/05/2023 Shivappa 1520004008WL002511 Shivappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810347 MR SHIVAPPA STATE BANK OF INDIA(508548)
214 YELBURGA KN-20-004-008-006/6104
(HIREARALIHALLI) 		1520004008NRG24040520230184944 05/05/2023 Ramanna 1520004008WL002511 Ramanna 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810368 MR RAMANNA STATE BANK OF INDIA(508548)
215 YELBURGA KN-20-004-008-006/6106
(HIREARALIHALLI) 		1520004008NRG24040520230184947 05/05/2023 manappa 1520004008WL002511 manappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810417 MR MANAPPA STATE BANK OF INDIA(508548)
216 YELBURGA KN-20-004-008-006/6106
(HIREARALIHALLI) 		1520004008NRG24040520230184946 05/05/2023 Parvatemma 1520004008WL002511 Parvatemma 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810444 PARVATEMMA MANAPPA BHANDARI UNION BANK OF INDIA(508500)
217 YELBURGA KN-20-004-008-006/6127
(HIREARALIHALLI) 		1520004008NRG24040520230184950 05/05/2023 Shivasharanappa 1520004008WL002511 Shivasharanappa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810357 SHIVASHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
218 YELBURGA KN-20-004-008-006/6144
(HIREARALIHALLI) 		1520004008NRG24040520230184954 05/05/2023 laxmangouda 1520004008WL002511 laxmangouda 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810458 MR LAKSHMANAGOUDA MNG LAXMAVVA HOSAMANI STATE BANK OF INDIA(508548)
219 YELBURGA KN-20-004-008-006/6144
(HIREARALIHALLI) 		1520004008NRG24040520230184951 05/05/2023 Laxmavva 1520004008WL002511 Laxmavva 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810348 LAKSHMAVVA ULIYAPPA HOSAMANI UNION BANK OF INDIA(508500)
220 YELBURGA KN-20-004-008-006/67
(HIREARALIHALLI) 		1520004008NRG24040520230184956 05/05/2023 Basavaraj 1520004008WL002511 Basavaraj 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810366 BASAVARAJ ERAPPA BEVINAGIDAD UNION BANK OF INDIA(508500)
221 YELBURGA KN-20-004-008-006/76-D
(HIREARALIHALLI) 		1520004008NRG24040520230184960 05/05/2023 nirupadeppa 1520004008WL002511 nirupadeppa 00415 SBIN0020213 1580 1580 Processed 24/05/2023 1817810449 NIRUPADEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 315684 315684
222 YELBURGA KN-20-004-008-006/2215
(HIREARALIHALLI) 		1520004008NRG24040520230184594 05/05/2023 Veeresh 1520004008WL002511 Veeresh 00415 SBIN0040838 1580 1580 Processed 24/05/2023 1817810224 VEERESH SHIVAPPA HUDED INDIA POST PAYMENTS BANK LIMITED(508528)
223 YELBURGA KN-20-004-008-006/3157
(HIREARALIHALLI) 		1520004008NRG24040520230184617 05/05/2023 yankappa 1520004008WL002511 yankappa 00415 SBIN0040838 1580 1580 Processed 24/05/2023 1817810260 MR YANKAPPA STATE BANK OF INDIA(508548)
224 YELBURGA KN-20-004-008-006/4714
(HIREARALIHALLI) 		1520004008NRG24040520230184520 05/05/2023 lakshmappa 1520004008WL002510 lakshmappa 00415 SBIN0040838 1580 1580 Processed 24/05/2023 1817810360 MR LAXMAPPA STATE BANK OF INDIA(508548)
225 YELBURGA KN-20-004-008-006/6086
(HIREARALIHALLI) 		1520004008NRG24040520230184919 05/05/2023 Mallamma 1520004008WL002511 Mallamma 00415 SBIN0040838 1580 1580 Processed 24/05/2023 1817810266 MRS MALLAMMA STATE BANK OF INDIA(508548)
226 YELBURGA KN-20-004-008-006/999-A
(HIREARALIHALLI) 		1520004008NRG24040520230184966 05/05/2023 HANAMAPPA 1520004008WL002511 HANAMAPPA 00415 SBIN0040838 1580 1580 Processed 24/05/2023 1817810435 MR HANAMAPPA STATE BANK OF INDIA(508548)
SubTotal 7900 7900
227 YELBURGA KN-20-004-008-006/1259-D
(HIREARALIHALLI) 		1520004008NRG24040520230184547 05/05/2023 Hirehanamappa 1520004008WL002511 Hirehanamappa 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810278 HIREHANAMAPPA N BEVINAGIDAD THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
228 YELBURGA KN-20-004-008-006/1397
(HIREARALIHALLI) 		1520004008NRG24040520230184559 05/05/2023 Kallavva 1520004008WL002511 Kallavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810295 KALLAVVA YANKAPPA NITTALI UNION BANK OF INDIA(508500)
229 YELBURGA KN-20-004-008-006/2331
(HIREARALIHALLI) 		1520004008NRG24040520230184597 05/05/2023 Savitravva 1520004008WL002511 Savitravva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810293 SAVITREVVA YAMANURAPPA MADIVALAR UNION BANK OF INDIA(508500)
230 YELBURGA KN-20-004-008-006/3045
(HIREARALIHALLI) 		1520004008NRG24040520230184602 05/05/2023 mallamma 1520004008WL002511 mallamma 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810280 MALLAMMA MOUNESH HOSAMANI UNION BANK OF INDIA(508500)
231 YELBURGA KN-20-004-008-006/3621
(HIREARALIHALLI) 		1520004008NRG24040520230184639 05/05/2023 Tippanna 1520004008WL002511 Tippanna 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810279 TIPPANNA DEVAPPA HOSAMANI UNION BANK OF INDIA(508500)
232 YELBURGA KN-20-004-008-006/3634
(HIREARALIHALLI) 		1520004008NRG24040520230184510 05/05/2023 channmma 1520004008WL002510 channmma 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810330 CHANNAMA VIRUPAKSHAPPA ANGADI UNION BANK OF INDIA(508500)
233 YELBURGA KN-20-004-008-006/3637
(HIREARALIHALLI) 		1520004008NRG24040520230184647 05/05/2023 BSAMMA 1520004008WL002511 BSAMMA 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810313 BASAMMA SHARANAPPA ANGADI UNION BANK OF INDIA(508500)
234 YELBURGA KN-20-004-008-006/3638
(HIREARALIHALLI) 		1520004008NRG24040520230184649 05/05/2023 Devamma 1520004008WL002511 Devamma 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810310 DEVAMMA IRAPPA KUMBAR UNION BANK OF INDIA(508500)
235 YELBURGA KN-20-004-008-006/380
(HIREARALIHALLI) 		1520004008NRG24040520230184512 05/05/2023 sushilamma 1520004008WL002510 sushilamma 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810283 SUSHILAVVA BHIMANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
236 YELBURGA KN-20-004-008-006/4024
(HIREARALIHALLI) 		1520004008NRG24040520230184661 05/05/2023 yallamma 1520004008WL002511 yallamma 00468 UBIN0559954 1580 1580 Processed 25/05/2023 1817810309 YALLAMMA LAKSHMANNA MADIAVALA IDFC BANK LIMITED(608117)
237 YELBURGA KN-20-004-008-006/4026
(HIREARALIHALLI) 		1520004008NRG24040520230184513 05/05/2023 manappa 1520004008WL002510 manappa 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810320 MANAPPA HANAMAPPA UPPAR UNION BANK OF INDIA(508500)
238 YELBURGA KN-20-004-008-006/4045
(HIREARALIHALLI) 		1520004008NRG24040520230184667 05/05/2023 yallavva 1520004008WL002511 yallavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810281 YALLAMMA RAMANNA JAMBALLI UNION BANK OF INDIA(508500)
239 YELBURGA KN-20-004-008-006/4046
(HIREARALIHALLI) 		1520004008NRG24040520230184669 05/05/2023 mallavva 1520004008WL002511 mallavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810273 MALLAVVA UNION BANK OF INDIA(508500)
240 YELBURGA KN-20-004-008-006/4262
(HIREARALIHALLI) 		1520004008NRG24040520230184674 05/05/2023 huligevva 1520004008WL002511 huligevva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810297 HULIGEMMA TIPPANNA NITTALI UNION BANK OF INDIA(508500)
241 YELBURGA KN-20-004-008-006/4264
(HIREARALIHALLI) 		1520004008NRG24040520230184677 05/05/2023 hanamavva 1520004008WL002511 hanamavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810316 HANAMAVVA SHARANAPPA BANDARI UNION BANK OF INDIA(508500)
242 YELBURGA KN-20-004-008-006/4266
(HIREARALIHALLI) 		1520004008NRG24040520230184515 05/05/2023 mudiyappa 1520004008WL002510 mudiyappa 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810326 MR MUTTAPPA HIREPARAPPA ANGADI STATE BANK OF INDIA(508548)
243 YELBURGA KN-20-004-008-006/4266
(HIREARALIHALLI) 		1520004008NRG24040520230184516 05/05/2023 shekuntala 1520004008WL002510 shekuntala 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810324 MRS SHAKUNTHALA ANGADI STATE BANK OF INDIA(508548)
244 YELBURGA KN-20-004-008-006/4267
(HIREARALIHALLI) 		1520004008NRG24040520230184517 05/05/2023 sharanappa 1520004008WL002510 sharanappa 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810325 SHARANAPPA HIREPARAPPA ANGADI UNION BANK OF INDIA(508500)
245 YELBURGA KN-20-004-008-006/4268
(HIREARALIHALLI) 		1520004008NRG24040520230184679 05/05/2023 jayavva 1520004008WL002511 jayavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810289 MRS JAYASHREE GUDEKAR STATE BANK OF INDIA(508548)
246 YELBURGA KN-20-004-008-006/4271
(HIREARALIHALLI) 		1520004008NRG24040520230184519 05/05/2023 hanamavva 1520004008WL002510 hanamavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810322 HANAMAVVA MANAPPA BIJAKAL UNION BANK OF INDIA(508500)
247 YELBURGA KN-20-004-008-006/4271
(HIREARALIHALLI) 		1520004008NRG24040520230184518 05/05/2023 manappa 1520004008WL002510 manappa 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810321 MANAPPA MAHADEVAPPA BIJAKAL UNION BANK OF INDIA(508500)
248 YELBURGA KN-20-004-008-006/4715
(HIREARALIHALLI) 		1520004008NRG24040520230184683 05/05/2023 bhimavva 1520004008WL002511 bhimavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810302 BHIMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
249 YELBURGA KN-20-004-008-006/4726
(HIREARALIHALLI) 		1520004008NRG24040520230184692 05/05/2023 savita 1520004008WL002511 savita 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810304 SAVITA LAKSHMANNA BHANDARI UNION BANK OF INDIA(508500)
250 YELBURGA KN-20-004-008-006/5453
(HIREARALIHALLI) 		1520004008NRG24040520230184701 05/05/2023 Dyamavva 1520004008WL002511 Dyamavva 00468 UBIN0559954 1264 1264 Processed 24/05/2023 1817810334 MRS DYAMAVVA NAGAPPA SAGATTI STATE BANK OF INDIA(508548)
251 YELBURGA KN-20-004-008-006/5458
(HIREARALIHALLI) 		1520004008NRG24040520230184709 05/05/2023 muttappa 1520004008WL002511 muttappa 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810307 MUTTANNA HANAMAPPA TALLUR UNION BANK OF INDIA(508500)
252 YELBURGA KN-20-004-008-006/5460
(HIREARALIHALLI) 		1520004008NRG24040520230184715 05/05/2023 Annapurana 1520004008WL002511 Annapurana 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810275 ANNAPURNA SANGAPPA KUMBAR UNION BANK OF INDIA(508500)
253 YELBURGA KN-20-004-008-006/5460
(HIREARALIHALLI) 		1520004008NRG24040520230184714 05/05/2023 Muttanna 1520004008WL002511 Muttanna 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810277 MUTTANNA SOMAPPA KUMBAR UNION BANK OF INDIA(508500)
254 YELBURGA KN-20-004-008-006/5460
(HIREARALIHALLI) 		1520004008NRG24040520230184713 05/05/2023 Shankravva 1520004008WL002511 Shankravva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810305 SHANKRAVVA SOMAPPA KUMBAR UNION BANK OF INDIA(508500)
255 YELBURGA KN-20-004-008-006/5470
(HIREARALIHALLI) 		1520004008NRG24040520230184717 05/05/2023 Sharanamma 1520004008WL002511 Sharanamma 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810298 SHARANAMMA SANNAMANAPPA BANDIMAGALAR UNION BANK OF INDIA(508500)
256 YELBURGA KN-20-004-008-006/5499
(HIREARALIHALLI) 		1520004008NRG24040520230184727 05/05/2023 Devappa 1520004008WL002511 Devappa 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810300 DEVAPPA PHAKIRAPPA CHAPRI UNION BANK OF INDIA(508500)
257 YELBURGA KN-20-004-008-006/5499
(HIREARALIHALLI) 		1520004008NRG24040520230184728 05/05/2023 Manjamma 1520004008WL002511 Manjamma 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810301 MANJAMMA DEVAPPA CHAPRI UNION BANK OF INDIA(508500)
258 YELBURGA KN-20-004-008-006/5502
(HIREARALIHALLI) 		1520004008NRG24040520230184732 05/05/2023 Hanamavva 1520004008WL002511 Hanamavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810314 HANAMAVVA LAKSHMANNA CHOUDKI UNION BANK OF INDIA(508500)
259 YELBURGA KN-20-004-008-006/5508
(HIREARALIHALLI) 		1520004008NRG24040520230184739 05/05/2023 Savita 1520004008WL002511 Savita 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810276 SAVITAVVA NINGAPPA KUMBAR UNION BANK OF INDIA(508500)
260 YELBURGA KN-20-004-008-006/5517
(HIREARALIHALLI) 		1520004008NRG24040520230184526 05/05/2023 Yamanavva 1520004008WL002510 Yamanavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810285 yamanavva UNION BANK OF INDIA(508500)
261 YELBURGA KN-20-004-008-006/5522
(HIREARALIHALLI) 		1520004008NRG24040520230184528 05/05/2023 Shashikala 1520004008WL002510 Shashikala 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810282 SHASHIKALA MANAPPA HOSAMANI UNION BANK OF INDIA(508500)
262 YELBURGA KN-20-004-008-006/5524
(HIREARALIHALLI) 		1520004008NRG24040520230184750 05/05/2023 Gangavva 1520004008WL002511 Gangavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810290 GANGAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
263 YELBURGA KN-20-004-008-006/5547
(HIREARALIHALLI) 		1520004008NRG24040520230184765 05/05/2023 Hanamavva 1520004008WL002511 Hanamavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810332 HANAMAVVA EERAPPA BEVINAGIDA UNION BANK OF INDIA(508500)
264 YELBURGA KN-20-004-008-006/5548
(HIREARALIHALLI) 		1520004008NRG24040520230184766 05/05/2023 Renakavva 1520004008WL002511 Renakavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810329 RENUKAVVA MUKHANAGOUDA MALIPATIL UNION BANK OF INDIA(508500)
265 YELBURGA KN-20-004-008-006/5549
(HIREARALIHALLI) 		1520004008NRG24040520230184767 05/05/2023 Achappa 1520004008WL002511 Achappa 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810292 ACHAPPA MALLAPPA SUDI UNION BANK OF INDIA(508500)
266 YELBURGA KN-20-004-008-006/5574
(HIREARALIHALLI) 		1520004008NRG24040520230184779 05/05/2023 Mutttavva 1520004008WL002511 Mutttavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810291 MUTTAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
267 YELBURGA KN-20-004-008-006/5577
(HIREARALIHALLI) 		1520004008NRG24040520230184781 05/05/2023 Gouramma 1520004008WL002511 Gouramma 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810306 GOURAMMA YALLAPPA SOODI UNION BANK OF INDIA(508500)
268 YELBURGA KN-20-004-008-006/5596
(HIREARALIHALLI) 		1520004008NRG24040520230184793 05/05/2023 Huligevva 1520004008WL002511 Huligevva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810315 HULIGEVVA HANAMAGOUDA HUDEDAR UNION BANK OF INDIA(508500)
269 YELBURGA KN-20-004-008-006/5602
(HIREARALIHALLI) 		1520004008NRG24040520230184798 05/05/2023 Mutturaj 1520004008WL002511 Mutturaj 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810286 MUTTURAJ SHARANAPPA HUDED UNION BANK OF INDIA(508500)
270 YELBURGA KN-20-004-008-006/5603
(HIREARALIHALLI) 		1520004008NRG24040520230184799 05/05/2023 Yallamma 1520004008WL002511 Yallamma 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810328 YALLAMMA SHARANAPPA HUDED UNION BANK OF INDIA(508500)
271 YELBURGA KN-20-004-008-006/566-A
(HIREARALIHALLI) 		1520004008NRG24040520230184532 05/05/2023 HAMPAVVA 1520004008WL002510 HAMPAVVA 00468 UBIN0559954 1580 1580 Processed 25/05/2023 1817810312 HAMPAVVA ALLAPPA KALLIMARAD IDFC BANK LIMITED(608117)
272 YELBURGA KN-20-004-008-006/5700
(HIREARALIHALLI) 		1520004008NRG24040520230184839 05/05/2023 Sharanavva 1520004008WL002511 Sharanavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810296 SHARANAVVA HANAMAPPA JAMBALLI UNION BANK OF INDIA(508500)
273 YELBURGA KN-20-004-008-006/5706
(HIREARALIHALLI) 		1520004008NRG24040520230184847 05/05/2023 Renakavva 1520004008WL002511 Renakavva 00468 UBIN0559954 1264 1264 Processed 24/05/2023 1817810317 RENUKAVVA RAMANNA BHANDARI UNION BANK OF INDIA(508500)
274 YELBURGA KN-20-004-008-006/5711
(HIREARALIHALLI) 		1520004008NRG24040520230184854 05/05/2023 Neelavva 1520004008WL002511 Neelavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810318 NEELAVVA MANJAPPA KUMBAR UNION BANK OF INDIA(508500)
275 YELBURGA KN-20-004-008-006/5714
(HIREARALIHALLI) 		1520004008NRG24040520230184862 05/05/2023 Renuka 1520004008WL002511 Renuka 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810271 RENUKA . UNION BANK OF INDIA(508500)
276 YELBURGA KN-20-004-008-006/5717
(HIREARALIHALLI) 		1520004008NRG24040520230184864 05/05/2023 Hanamavva 1520004008WL002511 Hanamavva 00468 UBIN0559954 632 632 Processed 24/05/2023 1817810311 HANAMAVVA SHARANAPPA BHANDARI UNION BANK OF INDIA(508500)
277 YELBURGA KN-20-004-008-006/6029
(HIREARALIHALLI) 		1520004008NRG24040520230184872 05/05/2023 laxmavva 1520004008WL002511 laxmavva 00468 UBIN0559954 1580 1580 Processed 25/05/2023 1817810323 LAXMAVVA RAMANNA KUMBAR IDFC BANK LIMITED(608117)
278 YELBURGA KN-20-004-008-006/6039
(HIREARALIHALLI) 		1520004008NRG24040520230184874 05/05/2023 devamma 1520004008WL002511 devamma 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810303 DEVAMMA PARASURAM ERAPUR UNION BANK OF INDIA(508500)
279 YELBURGA KN-20-004-008-006/6044
(HIREARALIHALLI) 		1520004008NRG24040520230184878 05/05/2023 yankappa 1520004008WL002511 yankappa 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810308 YANKAPPA DYAMANNA GOLLAR UNION BANK OF INDIA(508500)
280 YELBURGA KN-20-004-008-006/6045
(HIREARALIHALLI) 		1520004008NRG24040520230184881 05/05/2023 kantavva 1520004008WL002511 kantavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810294 KANTAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
281 YELBURGA KN-20-004-008-006/6048
(HIREARALIHALLI) 		1520004008NRG24040520230184883 05/05/2023 mutturaj 1520004008WL002511 mutturaj 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810299 MUTTAPPA SHARANAPPA KALLIMARAD UNION BANK OF INDIA(508500)
282 YELBURGA KN-20-004-008-006/6052
(HIREARALIHALLI) 		1520004008NRG24040520230184889 05/05/2023 basamma B 1520004008WL002511 basamma B 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810288 BASAMMA CHANNABASAPPA BANDARI UNION BANK OF INDIA(508500)
283 YELBURGA KN-20-004-008-006/6062
(HIREARALIHALLI) 		1520004008NRG24040520230184890 05/05/2023 akkavva 1520004008WL002511 akkavva 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810319 AKKAVVA BASAVANTAPPA MELASKERI UNION BANK OF INDIA(508500)
284 YELBURGA KN-20-004-008-006/6109
(HIREARALIHALLI) 		1520004008NRG24040520230184535 05/05/2023 Devappa 1520004008WL002510 Devappa 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810284 DEVAPPA YAMANAPPA GADDADAVARA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
285 YELBURGA KN-20-004-008-006/6144
(HIREARALIHALLI) 		1520004008NRG24040520230184953 05/05/2023 ramanna 1520004008WL002511 ramanna 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810331 RAMANNA ULIYAPPA HOSAMANI UNION BANK OF INDIA(508500)
286 YELBURGA KN-20-004-008-006/6144
(HIREARALIHALLI) 		1520004008NRG24040520230184952 05/05/2023 uliyappa hosamani 1520004008WL002511 uliyappa hosamani 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810333 ULIYAPPA MANAPPA HOSAMANI UNION BANK OF INDIA(508500)
287 YELBURGA KN-20-004-008-006/970-B
(HIREARALIHALLI) 		1520004008NRG24040520230184962 05/05/2023 Devakka Laxmanna Gurikar 1520004008WL002511 Devakka Laxmanna Gurikar 00468 UBIN0559954 1580 1580 Processed 24/05/2023 1817810274 DEVAKKA LAXMANNA GURIKAR UNION BANK OF INDIA(508500)
SubTotal 94800 94800
288 YELBURGA KN-20-004-008-006/1920
(HIREARALIHALLI) 		1520004008NRG24040520230184567 05/05/2023 Sharanappa 1520004008WL002511 Sharanappa 00468 UBIN0917559 1580 1580 Processed 24/05/2023 1817810203 Sharanappa .. FINO PAYMENTS BANK LTD(608001)
289 YELBURGA KN-20-004-008-006/2141
(HIREARALIHALLI) 		1520004008NRG24040520230184572 05/05/2023 akkamahadevi 1520004008WL002511 akkamahadevi 00468 UBIN0917559 1580 1580 Processed 24/05/2023 1817810202 MISS AKKAMAHADEVI NAGAPPA HUDED STATE BANK OF INDIA(508548)
290 YELBURGA KN-20-004-008-006/2153
(HIREARALIHALLI) 		1520004008NRG24040520230184580 05/05/2023 lakshamavva 1520004008WL002511 lakshamavva 00468 UBIN0917559 1580 1580 Processed 24/05/2023 1817810327 LAKSHMAVVA YELLAPPA MADIVALAR UNION BANK OF INDIA(508500)
291 YELBURGA KN-20-004-008-006/5607
(HIREARALIHALLI) 		1520004008NRG24040520230184807 05/05/2023 Gurramma Talavara 1520004008WL002511 Gurramma Talavara 00468 UBIN0917559 1580 1580 Processed 24/05/2023 1817810287 GURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
292 YELBURGA KN-20-004-008-006/5707
(HIREARALIHALLI) 		1520004008NRG24040520230184850 05/05/2023 Uliyappa 1520004008WL002511 Uliyappa 00468 UBIN0917559 1580 1580 Processed 24/05/2023 1817810204 MRS ULIYAPPA HUDED STATE BANK OF INDIA(508548)
293 YELBURGA KN-20-004-008-006/5713
(HIREARALIHALLI) 		1520004008NRG24040520230184858 05/05/2023 Holiyavva Kushtagi 1520004008WL002511 Holiyavva Kushtagi 00468 UBIN0917559 1580 1580 Processed 24/05/2023 1817810205 HOLIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9480 9480
294 YELBURGA KN-20-004-008-006/5545
(HIREARALIHALLI) 		1520004008NRG24040520230184763 05/05/2023 virupaksha Bijakal 1520004008WL002511 virupaksha Bijakal 00652 PKGB0010647 948 948 Processed 24/05/2023 1817810175 VIRUPAKSHA PRAGATHI KRISHNA GRAMIN BANK (607389)
295 YELBURGA KN-20-004-008-006/6046
(HIREARALIHALLI) 		1520004008NRG24040520230184534 05/05/2023 bhagyashree ramappa tallur 1520004008WL002510 bhagyashree ramappa tallur 00652 PKGB0010647 1580 1580 Processed 24/05/2023 1817810174 BHAGYASHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
296 YELBURGA KN-20-004-008-006/2151
(HIREARALIHALLI) 		1520004008NRG24040520230184578 05/05/2023 Premavva Bijakal 1520004008WL002511 Premavva Bijakal 00652 PKGB0010693 1580 1580 Processed 24/05/2023 1817810176 PREMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
297 YELBURGA KN-20-004-008-006/1374
(HIREARALIHALLI) 		1520004008NRG24040520230184548 05/05/2023 Drakshayanavva 1520004008WL002511 Drakshayanavva 00652 PKGB0010715 1580 1580 Processed 24/05/2023 1817810179 DRAKSHAYANAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
298 YELBURGA KN-20-004-008-006/3325
(HIREARALIHALLI) 		1520004008NRG24040520230184628 05/05/2023 kanakangouda 1520004008WL002511 kanakangouda 00652 PKGB0010715 1580 1580 Processed 24/05/2023 1817810178 KANAKANAGOUDA GENERAL POST OFFICE(607245)
299 YELBURGA KN-20-004-008-006/3325
(HIREARALIHALLI) 		1520004008NRG24040520230184627 05/05/2023 sakkavva 1520004008WL002511 sakkavva 00652 PKGB0010715 1580 1580 Processed 24/05/2023 1817810177 SAKKAVVA GENERAL POST OFFICE(607245)
300 YELBURGA KN-20-004-008-006/5478
(HIREARALIHALLI) 		1520004008NRG24040520230184720 05/05/2023 manappa purtageri 1520004008WL002511 manappa purtageri 00652 PKGB0010715 316 316 Processed 24/05/2023 1817810180 MANAPPA PURTIGERI GENERAL POST OFFICE(607245)
301 YELBURGA KN-20-004-008-006/5688
(HIREARALIHALLI) 		1520004008NRG24040520230184828 05/05/2023 Manjula 1520004008WL002511 Manjula 00652 PKGB0010715 1580 1580 Processed 24/05/2023 1817810172 MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
302 YELBURGA KN-20-004-008-006/1008-A
(HIREARALIHALLI) 		1520004008NRG24040520230184538 05/05/2023 RENUKA 1520004008WL002511 RENUKA 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1817810183 RENUKA WO MOUNESH CHOUDKI LINGALBANDI PRAGATHI KRISHNA GRAMIN BANK (607389)
303 YELBURGA KN-20-004-008-006/1390-A
(HIREARALIHALLI) 		1520004008NRG24040520230184554 05/05/2023 Neelavva 1520004008WL002511 Neelavva 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1817810197 NEELAVVA HANAMAPPA TALLURA UNION BANK OF INDIA(508500)
304 YELBURGA KN-20-004-008-006/1576
(HIREARALIHALLI) 		1520004008NRG24040520230184506 05/05/2023 sharanavva t 1520004008WL002510 sharanavva t 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1817810194 SHARANAVVA NAGAPPA TALLUR UNION BANK OF INDIA(508500)
305 YELBURGA KN-20-004-008-006/163
(HIREARALIHALLI) 		1520004008NRG24040520230184565 05/05/2023 Chandramma 1520004008WL002511 Chandramma 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1817810182 MRS CHANDRAMMA POOJARA STATE BANK OF INDIA(508548)
306 YELBURGA KN-20-004-008-006/25-A
(HIREARALIHALLI) 		1520004008NRG24040520230184600 05/05/2023 Hanamavva 1520004008WL002511 Hanamavva 00652 PKGB0010859 316 316 Processed 24/05/2023 1817810191 HANAMAVVA DEVAPPA BHIJAKAL UNION BANK OF INDIA(508500)
307 YELBURGA KN-20-004-008-006/3148
(HIREARALIHALLI) 		1520004008NRG24040520230184609 05/05/2023 mallavva 1520004008WL002511 mallavva 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1817810189 MALLAVVA Y UDEDAR PRAGATHI KRISHNA GRAMIN BANK (607389)
308 YELBURGA KN-20-004-008-006/3148
(HIREARALIHALLI) 		1520004008NRG24040520230184610 05/05/2023 mounesh 1520004008WL002511 mounesh 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1817810188 MOUNESHA INDIA POST PAYMENTS BANK LIMITED(508528)
309 YELBURGA KN-20-004-008-006/3180
(HIREARALIHALLI) 		1520004008NRG24040520230184625 05/05/2023 Hanamavva Hugar 1520004008WL002511 Hanamavva Hugar 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1817810196 HANAMAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
310 YELBURGA KN-20-004-008-006/499-A
(HIREARALIHALLI) 		1520004008NRG24040520230184696 05/05/2023 myabhubee 1520004008WL002511 myabhubee 00652 PKGB0010859 1264 1264 Processed 24/05/2023 1817810192 Myiboobi .. FINO PAYMENTS BANK LTD(608001)
311 YELBURGA KN-20-004-008-006/5457
(HIREARALIHALLI) 		1520004008NRG24040520230184707 05/05/2023 Basamma 1520004008WL002511 Basamma 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1817810190 DODDABASAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
312 YELBURGA KN-20-004-008-006/5542
(HIREARALIHALLI) 		1520004008NRG24040520230184759 05/05/2023 Devappa 1520004008WL002511 Devappa 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1817810181 DEVAPPA KANAKAPPA TALLUR PRAGATHI KRISHNA GRAMIN BANK (607389)
313 YELBURGA KN-20-004-008-006/5561
(HIREARALIHALLI) 		1520004008NRG24040520230184530 05/05/2023 Shivaputravva 1520004008WL002510 Shivaputravva 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1817810186 SHIVAPUTRAMMA YALLAPPA TALLUR UNION BANK OF INDIA(508500)
314 YELBURGA KN-20-004-008-006/5715
(HIREARALIHALLI) 		1520004008NRG24040520230184863 05/05/2023 Mallavva Choudki 1520004008WL002511 Mallavva Choudki 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1817810195 MALLAVVA CHOUDKI WO RAMANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
315 YELBURGA KN-20-004-008-006/5719
(HIREARALIHALLI) 		1520004008NRG24040520230184867 05/05/2023 Ambujadevi 1520004008WL002511 Ambujadevi 00652 PKGB0010859 1580 1580 Processed 25/05/2023 1817810187 ANBUJA DEVI IDFC BANK LIMITED(608117)
316 YELBURGA KN-20-004-008-006/6080
(HIREARALIHALLI) 		1520004008NRG24040520230184912 05/05/2023 Savitri 1520004008WL002511 Savitri 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1817810200 SAVITHRI PRAGATHI KRISHNA GRAMIN BANK (607389)
317 YELBURGA KN-20-004-008-006/6104
(HIREARALIHALLI) 		1520004008NRG24040520230184945 05/05/2023 Madevi Ramanna huded 1520004008WL002511 Madevi Ramanna huded 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1817810185 MAHADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
318 YELBURGA KN-20-004-008-006/6146
(HIREARALIHALLI) 		1520004008NRG24040520230184955 05/05/2023 Holiyavva Kallimarad 1520004008WL002511 Holiyavva Kallimarad 00652 PKGB0010859 1264 1264 Processed 24/05/2023 1817810199 HOLIYAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
319 YELBURGA KN-20-004-008-006/76-D
(HIREARALIHALLI) 		1520004008NRG24040520230184959 05/05/2023 yallamma 1520004008WL002511 yallamma 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1817810193 YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 YELBURGA KN-20-004-008-006/969-B
(HIREARALIHALLI) 		1520004008NRG24040520230184961 05/05/2023 CHANNAMMA 1520004008WL002511 CHANNAMMA 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1817810184 CHANNAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
321 YELBURGA KN-20-004-008-006/987
(HIREARALIHALLI) 		1520004008NRG24040520230184965 05/05/2023 Holiyamma 1520004008WL002511 Holiyamma 00652 PKGB0010859 1580 1580 Processed 24/05/2023 1817810198 HOLIYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 29704 29704
322 YELBURGA KN-20-004-008-006/5457
(HIREARALIHALLI) 		1520004008NRG24040520230184706 05/05/2023 Kallappa 1520004008WL002511 Kallappa 00652 PKGB0010974 1580 1580 Processed 24/05/2023 1817810171 MR KALLAPPA STATE BANK OF INDIA(508548)
SubTotal 1580 1580
323 YELBURGA KN-20-004-008-006/6035
(HIREARALIHALLI) 		1520004008NRG24040520230184873 05/05/2023 kalakappa 1520004008WL002511 kalakappa 00652 PKGB0012149 1580 1580 Processed 24/05/2023 1817810173 KALAKAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1580 1580
324 YELBURGA KN-20-004-008-006/1378
(HIREARALIHALLI) 		1520004008NRG24040520230184552 05/05/2023 Saraswati 1520004008WL002511 Saraswati 00666 IDFB0080353 1580 1580 Processed 25/05/2023 1817810148 Saraswati . IDFC BANK LIMITED(608117)
325 YELBURGA KN-20-004-008-006/1919-A
(HIREARALIHALLI) 		1520004008NRG24040520230184566 05/05/2023 Ningamma Gurikar 1520004008WL002511 Ningamma Gurikar 00666 IDFB0080353 1580 1580 Processed 25/05/2023 1817810151 NINGAMMA HANAMAPPA GURIKAR IDFC BANK LIMITED(608117)
326 YELBURGA KN-20-004-008-006/3166
(HIREARALIHALLI) 		1520004008NRG24040520230184620 05/05/2023 gouramma 1520004008WL002511 gouramma 00666 IDFB0080353 1580 1580 Processed 25/05/2023 1817810149 Gouramma . IDFC BANK LIMITED(608117)
327 YELBURGA KN-20-004-008-006/4033
(HIREARALIHALLI) 		1520004008NRG24040520230184663 05/05/2023 Manappa 1520004008WL002511 Manappa 00666 IDFB0080353 1580 1580 Processed 24/05/2023 1817810168 MR MANAPPA GYANAPPA GURIKAR STATE BANK OF INDIA(508548)
328 YELBURGA KN-20-004-008-006/4719
(HIREARALIHALLI) 		1520004008NRG24040520230184688 05/05/2023 renuka 1520004008WL002511 renuka 00666 IDFB0080353 1580 1580 Processed 25/05/2023 1817810158 Renuka Bijakal IDFC BANK LIMITED(608117)
329 YELBURGA KN-20-004-008-006/4719
(HIREARALIHALLI) 		1520004008NRG24040520230184689 05/05/2023 shekappa 1520004008WL002511 shekappa 00666 IDFB0080353 1580 1580 Processed 25/05/2023 1817810159 Shekappa Bijakalla IDFC BANK LIMITED(608117)
330 YELBURGA KN-20-004-008-006/499-A
(HIREARALIHALLI) 		1520004008NRG24040520230184697 05/05/2023 rosonsab 1520004008WL002511 rosonsab 00666 IDFB0080353 1264 1264 Processed 24/05/2023 1817810156 MRS ROSANASAB NEREBENCHI STATE BANK OF INDIA(508548)
331 YELBURGA KN-20-004-008-006/5480
(HIREARALIHALLI) 		1520004008NRG24040520230184721 05/05/2023 Annapurnamma 1520004008WL002511 Annapurnamma 00666 IDFB0080353 1580 1580 Processed 24/05/2023 1817810166 MR ANNAPURNAAMMA STATE BANK OF INDIA(508548)
332 YELBURGA KN-20-004-008-006/5500
(HIREARALIHALLI) 		1520004008NRG24040520230184524 05/05/2023 Shruti 1520004008WL002510 Shruti 00666 IDFB0080353 1580 1580 Processed 24/05/2023 1817810161 SHRUTI DOREGOL PRAGATHI KRISHNA GRAMIN BANK (607389)
333 YELBURGA KN-20-004-008-006/5507
(HIREARALIHALLI) 		1520004008NRG24040520230184736 05/05/2023 Eravva 1520004008WL002511 Eravva 00666 IDFB0080353 1580 1580 Processed 24/05/2023 1817810160 MRS IRAVVA YAMNURAPPA BEVINAGIDAD STATE BANK OF INDIA(508548)
334 YELBURGA KN-20-004-008-006/5592
(HIREARALIHALLI) 		1520004008NRG24040520230184789 05/05/2023 Prakash 1520004008WL002511 Prakash 00666 IDFB0080353 1580 1580 Processed 24/05/2023 1817810170 MR PRAKASH BANDARI STATE BANK OF INDIA(508548)
335 YELBURGA KN-20-004-008-006/5594
(HIREARALIHALLI) 		1520004008NRG24040520230184791 05/05/2023 Laxmavva 1520004008WL002511 Laxmavva 00666 IDFB0080353 1580 1580 Processed 25/05/2023 1817810154 Lakshmavva . IDFC BANK LIMITED(608117)
336 YELBURGA KN-20-004-008-006/5606
(HIREARALIHALLI) 		1520004008NRG24040520230184801 05/05/2023 Kanakaray 1520004008WL002511 Kanakaray 00666 IDFB0080353 1264 1264 Processed 25/05/2023 1817810163 Kanakaraya . IDFC BANK LIMITED(608117)
337 YELBURGA KN-20-004-008-006/5694
(HIREARALIHALLI) 		1520004008NRG24040520230184832 05/05/2023 Laxmavva 1520004008WL002511 Laxmavva 00666 IDFB0080353 1580 1580 Processed 25/05/2023 1817810150 Lakshmavva . IDFC BANK LIMITED(608117)
338 YELBURGA KN-20-004-008-006/5707
(HIREARALIHALLI) 		1520004008NRG24040520230184848 05/05/2023 Nelavva 1520004008WL002511 Nelavva 00666 IDFB0080353 1580 1580 Processed 24/05/2023 1817810157 MRS NILAVVA HUDED STATE BANK OF INDIA(508548)
339 YELBURGA KN-20-004-008-006/5717
(HIREARALIHALLI) 		1520004008NRG24040520230184865 05/05/2023 sharanappa 1520004008WL002511 sharanappa 00666 IDFB0080353 1580 1580 Processed 25/05/2023 1817810155 Sharanappa . IDFC BANK LIMITED(608117)
340 YELBURGA KN-20-004-008-006/5718
(HIREARALIHALLI) 		1520004008NRG24040520230184866 05/05/2023 Shanta 1520004008WL002511 Shanta 00666 IDFB0080353 1580 1580 Processed 25/05/2023 1817810146 Shanta . IDFC BANK LIMITED(608117)
341 YELBURGA KN-20-004-008-006/6024
(HIREARALIHALLI) 		1520004008NRG24040520230184870 05/05/2023 Yamanamma 1520004008WL002511 Yamanamma 00666 IDFB0080353 1580 1580 Processed 24/05/2023 1817810165 YAMANAVVA PRAGATHI KRISHNA GRAMIN BANK (607389)
342 YELBURGA KN-20-004-008-006/6049
(HIREARALIHALLI) 		1520004008NRG24040520230184886 05/05/2023 gangamma 1520004008WL002511 gangamma 00666 IDFB0080353 1580 1580 Processed 25/05/2023 1817810147 Gangamma . IDFC BANK LIMITED(608117)
343 YELBURGA KN-20-004-008-006/6063
(HIREARALIHALLI) 		1520004008NRG24040520230184891 05/05/2023 kavita 1520004008WL002511 kavita 00666 IDFB0080353 1580 1580 Processed 24/05/2023 1817810167 MISS KAVITA STATE BANK OF INDIA(508548)
344 YELBURGA KN-20-004-008-006/6069
(HIREARALIHALLI) 		1520004008NRG24040520230184896 05/05/2023 Akkamahadeva 1520004008WL002511 Akkamahadeva 00666 IDFB0080353 1580 1580 Processed 25/05/2023 1817810162 Akkamahadevi . IDFC BANK LIMITED(608117)
345 YELBURGA KN-20-004-008-006/6070
(HIREARALIHALLI) 		1520004008NRG24040520230184898 05/05/2023 Huligemma 1520004008WL002511 Huligemma 00666 IDFB0080353 1580 1580 Processed 24/05/2023 1817810169 MRS HULIGEMMA NINGAPPA KUSHTAGI STATE BANK OF INDIA(508548)
346 YELBURGA KN-20-004-008-006/6071
(HIREARALIHALLI) 		1520004008NRG24040520230184900 05/05/2023 Manjula 1520004008WL002511 Manjula 00666 IDFB0080353 1580 1580 Processed 25/05/2023 1817810152 Manjula . IDFC BANK LIMITED(608117)
347 YELBURGA KN-20-004-008-006/6071
(HIREARALIHALLI) 		1520004008NRG24040520230184899 05/05/2023 Venkatesh 1520004008WL002511 Venkatesh 00666 IDFB0080353 1580 1580 Processed 24/05/2023 1817810164 VENKATESH CHANDRASHEKAR PRAGATHI KRISHNA GRAMIN BANK (607389)
348 YELBURGA KN-20-004-008-006/6085
(HIREARALIHALLI) 		1520004008NRG24040520230184917 05/05/2023 Sharanavva 1520004008WL002511 Sharanavva 00666 IDFB0080353 1580 1580 Processed 25/05/2023 1817810153 Sharanavva . IDFC BANK LIMITED(608117)
SubTotal 38868 38868
349 YELBURGA KN-20-004-008-006/101-B
(HIREARALIHALLI) 		1520004008NRG24040520230184541 05/05/2023 Basavaraj 1520004008WL002511 Basavaraj 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810111 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
350 YELBURGA KN-20-004-008-006/1374
(HIREARALIHALLI) 		1520004008NRG24040520230184549 05/05/2023 Muttaraja 1520004008WL002511 Muttaraja 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810139 MUTTARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
351 YELBURGA KN-20-004-008-006/1593
(HIREARALIHALLI) 		1520004008NRG24040520230184564 05/05/2023 Gyanappa 1520004008WL002511 Gyanappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810126 GYANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
352 YELBURGA KN-20-004-008-006/1921
(HIREARALIHALLI) 		1520004008NRG24040520230184568 05/05/2023 Ningamma 1520004008WL002511 Ningamma 00691 IPOS0000001 1264 1264 Processed 25/05/2023 1817810093 Ningamma . IDFC BANK LIMITED(608117)
353 YELBURGA KN-20-004-008-006/2150
(HIREARALIHALLI) 		1520004008NRG24040520230184576 05/05/2023 Rathnavva 1520004008WL002511 Rathnavva 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810130 RATHNAVWA INDIA POST PAYMENTS BANK LIMITED(508528)
354 YELBURGA KN-20-004-008-006/2154
(HIREARALIHALLI) 		1520004008NRG24040520230184584 05/05/2023 manjappa 1520004008WL002511 manjappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810096 MANJAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
355 YELBURGA KN-20-004-008-006/2154
(HIREARALIHALLI) 		1520004008NRG24040520230184583 05/05/2023 sharanappa 1520004008WL002511 sharanappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810101 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
356 YELBURGA KN-20-004-008-006/2155
(HIREARALIHALLI) 		1520004008NRG24040520230184585 05/05/2023 Lakshmavva 1520004008WL002511 Lakshmavva 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810136 Lakshmavva .. FINO PAYMENTS BANK LTD(608001)
357 YELBURGA KN-20-004-008-006/2155
(HIREARALIHALLI) 		1520004008NRG24040520230184586 05/05/2023 MOunesh 1520004008WL002511 MOunesh 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810098 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
358 YELBURGA KN-20-004-008-006/2156
(HIREARALIHALLI) 		1520004008NRG24040520230184587 05/05/2023 sharanappa 1520004008WL002511 sharanappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810106 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
359 YELBURGA KN-20-004-008-006/2157
(HIREARALIHALLI) 		1520004008NRG24040520230184588 05/05/2023 Vinaya 1520004008WL002511 Vinaya 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810112 MR VINAYA SHARANAPPA STATE BANK OF INDIA(508548)
360 YELBURGA KN-20-004-008-006/2158
(HIREARALIHALLI) 		1520004008NRG24040520230184589 05/05/2023 Maruteppa 1520004008WL002511 Maruteppa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810095 MARUTEPPA INDIA POST PAYMENTS BANK LIMITED(508528)
361 YELBURGA KN-20-004-008-006/2159
(HIREARALIHALLI) 		1520004008NRG24040520230184590 05/05/2023 Basavaraj 1520004008WL002511 Basavaraj 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810104 BASAVARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
362 YELBURGA KN-20-004-008-006/2215
(HIREARALIHALLI) 		1520004008NRG24040520230184593 05/05/2023 Neelamma 1520004008WL002511 Neelamma 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810134 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 YELBURGA KN-20-004-008-006/3150
(HIREARALIHALLI) 		1520004008NRG24040520230184612 05/05/2023 shobha 1520004008WL002511 shobha 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810116 SHOBHA INDIA POST PAYMENTS BANK LIMITED(508528)
364 YELBURGA KN-20-004-008-006/3153
(HIREARALIHALLI) 		1520004008NRG24040520230184615 05/05/2023 Lalitavva 1520004008WL002511 Lalitavva 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810138 LALITAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
365 YELBURGA KN-20-004-008-006/3170
(HIREARALIHALLI) 		1520004008NRG24040520230184623 05/05/2023 Duragappa 1520004008WL002511 Duragappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810135 DURAGAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
366 YELBURGA KN-20-004-008-006/3179
(HIREARALIHALLI) 		1520004008NRG24040520230184508 05/05/2023 sharanappa kumbar 1520004008WL002510 sharanappa kumbar 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810118 MR SHARANAPPA YAMANURAPPA KUMBAR STATE BANK OF INDIA(508548)
367 YELBURGA KN-20-004-008-006/3180
(HIREARALIHALLI) 		1520004008NRG24040520230184624 05/05/2023 sharanappa 1520004008WL002511 sharanappa 00691 IPOS0000001 1264 1264 Processed 24/05/2023 1817810094 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
368 YELBURGA KN-20-004-008-006/334
(HIREARALIHALLI) 		1520004008NRG24040520230184630 05/05/2023 Dyamavva 1520004008WL002511 Dyamavva 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810142 DYAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
369 YELBURGA KN-20-004-008-006/3361
(HIREARALIHALLI) 		1520004008NRG24040520230184634 05/05/2023 manjamma 1520004008WL002511 manjamma 00691 IPOS0000001 1580 1580 Processed 25/05/2023 1817810042 Manjamma . IDFC BANK LIMITED(608117)
370 YELBURGA KN-20-004-008-006/347
(HIREARALIHALLI) 		1520004008NRG24040520230184509 05/05/2023 Gudegouda Pujar 1520004008WL002510 Gudegouda Pujar 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810114 GUDEGOUDA HANAMAGOUDA PUJARI UNION BANK OF INDIA(508500)
371 YELBURGA KN-20-004-008-006/351
(HIREARALIHALLI) 		1520004008NRG24040520230184637 05/05/2023 Sharanappa 1520004008WL002511 Sharanappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810133 MR SHARANAPPA SHARANAPPA STATE BANK OF INDIA(508548)
372 YELBURGA KN-20-004-008-006/3631
(HIREARALIHALLI) 		1520004008NRG24040520230184642 05/05/2023 Sharanappa 1520004008WL002511 Sharanappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810141 SHARANAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
373 YELBURGA KN-20-004-008-006/391
(HIREARALIHALLI) 		1520004008NRG24040520230184659 05/05/2023 Sharanamma 1520004008WL002511 Sharanamma 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810127 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
374 YELBURGA KN-20-004-008-006/4043
(HIREARALIHALLI) 		1520004008NRG24040520230184665 05/05/2023 sharanavva 1520004008WL002511 sharanavva 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810108 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 YELBURGA KN-20-004-008-006/415
(HIREARALIHALLI) 		1520004008NRG24040520230184671 05/05/2023 Sharanamma 1520004008WL002511 Sharanamma 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810091 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
376 YELBURGA KN-20-004-008-006/5469
(HIREARALIHALLI) 		1520004008NRG24040520230184716 05/05/2023 Sharanapp 1520004008WL002511 Sharanapp 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810046 SHARANAPPA BASAPPA SUDI UNION BANK OF INDIA(508500)
377 YELBURGA KN-20-004-008-006/5495
(HIREARALIHALLI) 		1520004008NRG24040520230184724 05/05/2023 Laxmana K 1520004008WL002511 Laxmana K 00691 IPOS0000001 1264 1264 Processed 24/05/2023 1817810087 LAXMANA INDIA POST PAYMENTS BANK LIMITED(508528)
378 YELBURGA KN-20-004-008-006/5496
(HIREARALIHALLI) 		1520004008NRG24040520230184725 05/05/2023 Shivaraj 1520004008WL002511 Shivaraj 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810123 SHIVARAJ INDIA POST PAYMENTS BANK LIMITED(508528)
379 YELBURGA KN-20-004-008-006/5510
(HIREARALIHALLI) 		1520004008NRG24040520230184741 05/05/2023 Sangappa Angadi 1520004008WL002511 Sangappa Angadi 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810122 SANGAPPA S ANGADI UNION BANK OF INDIA(508500)
380 YELBURGA KN-20-004-008-006/5514
(HIREARALIHALLI) 		1520004008NRG24040520230184747 05/05/2023 Hanamavva 1520004008WL002511 Hanamavva 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810048 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
381 YELBURGA KN-20-004-008-006/5514
(HIREARALIHALLI) 		1520004008NRG24040520230184746 05/05/2023 Huliyappa 1520004008WL002511 Huliyappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810049 Uliyappa .. FINO PAYMENTS BANK LTD(608001)
382 YELBURGA KN-20-004-008-006/5515
(HIREARALIHALLI) 		1520004008NRG24040520230184748 05/05/2023 Pakiravv 1520004008WL002511 Pakiravv 00691 IPOS0000001 948 948 Processed 24/05/2023 1817810052 PHAKIRAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
383 YELBURGA KN-20-004-008-006/5517
(HIREARALIHALLI) 		1520004008NRG24040520230184525 05/05/2023 Huliyappa Tallur 1520004008WL002510 Huliyappa Tallur 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810121 MR ULIYAPPA TALLUR STATE BANK OF INDIA(508548)
384 YELBURGA KN-20-004-008-006/5530
(HIREARALIHALLI) 		1520004008NRG24040520230184529 05/05/2023 Basavaraj 1520004008WL002510 Basavaraj 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810054 MRS BASAVARAJ TALLUR STATE BANK OF INDIA(508548)
385 YELBURGA KN-20-004-008-006/5531
(HIREARALIHALLI) 		1520004008NRG24040520230184751 05/05/2023 Huligevva 1520004008WL002511 Huligevva 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810050 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
386 YELBURGA KN-20-004-008-006/5532
(HIREARALIHALLI) 		1520004008NRG24040520230184752 05/05/2023 Viresh 1520004008WL002511 Viresh 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810086 VIRESH INDIA POST PAYMENTS BANK LIMITED(508528)
387 YELBURGA KN-20-004-008-006/5534
(HIREARALIHALLI) 		1520004008NRG24040520230184754 05/05/2023 Manjangouda 1520004008WL002511 Manjangouda 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810047 MRS MANJANAGOUDA MALIPATIL STATE BANK OF INDIA(508548)
388 YELBURGA KN-20-004-008-006/5536-A
(HIREARALIHALLI) 		1520004008NRG24040520230184755 05/05/2023 kanakappa Kallimarada 1520004008WL002511 kanakappa Kallimarada 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810089 KANAKAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
389 YELBURGA KN-20-004-008-006/5544
(HIREARALIHALLI) 		1520004008NRG24040520230184761 05/05/2023 Hanamavva 1520004008WL002511 Hanamavva 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810132 HANUMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
390 YELBURGA KN-20-004-008-006/5545
(HIREARALIHALLI) 		1520004008NRG24040520230184764 05/05/2023 Huligemma 1520004008WL002511 Huligemma 00691 IPOS0000001 948 948 Processed 24/05/2023 1817810131 HULIGEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
391 YELBURGA KN-20-004-008-006/5577
(HIREARALIHALLI) 		1520004008NRG24040520230184780 05/05/2023 Yallappa 1520004008WL002511 Yallappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810088 YALLAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
392 YELBURGA KN-20-004-008-006/5584
(HIREARALIHALLI) 		1520004008NRG24040520230184786 05/05/2023 Ashok 1520004008WL002511 Ashok 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810137 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
393 YELBURGA KN-20-004-008-006/5588
(HIREARALIHALLI) 		1520004008NRG24040520230184788 05/05/2023 Shivalila 1520004008WL002511 Shivalila 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810099 SHIVALILA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
394 YELBURGA KN-20-004-008-006/5605
(HIREARALIHALLI) 		1520004008NRG24040520230184800 05/05/2023 Savitri T 1520004008WL002511 Savitri T 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810105 SAVITRI MUDAKAPPA TALAVAR UNION BANK OF INDIA(508500)
395 YELBURGA KN-20-004-008-006/5606
(HIREARALIHALLI) 		1520004008NRG24040520230184805 05/05/2023 Sheshappa 1520004008WL002511 Sheshappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810103 SHESHAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
396 YELBURGA KN-20-004-008-006/5608
(HIREARALIHALLI) 		1520004008NRG24040520230184808 05/05/2023 Mounesh 1520004008WL002511 Mounesh 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810100 MOUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
397 YELBURGA KN-20-004-008-006/561-A
(HIREARALIHALLI) 		1520004008NRG24040520230184809 05/05/2023 Maliyappa Bijakal 1520004008WL002511 Maliyappa Bijakal 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810109 MALIYAPPA V BIJAKAL UNION BANK OF INDIA(508500)
398 YELBURGA KN-20-004-008-006/5673
(HIREARALIHALLI) 		1520004008NRG24040520230184812 05/05/2023 Fakirappa 1520004008WL002511 Fakirappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810143 FAKIRAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
399 YELBURGA KN-20-004-008-006/5693
(HIREARALIHALLI) 		1520004008NRG24040520230184831 05/05/2023 Bibijana 1520004008WL002511 Bibijana 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810140 BIBIJANA INDIA POST PAYMENTS BANK LIMITED(508528)
400 YELBURGA KN-20-004-008-006/5693
(HIREARALIHALLI) 		1520004008NRG24040520230184830 05/05/2023 Kasimsab 1520004008WL002511 Kasimsab 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810045 MRS KASIMSAB NEREBENCHI STATE BANK OF INDIA(508548)
401 YELBURGA KN-20-004-008-006/5699
(HIREARALIHALLI) 		1520004008NRG24040520230184838 05/05/2023 Basavaraj 1520004008WL002511 Basavaraj 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810092 BASAVARAJ BHANDARI GENERAL POST OFFICE(607245)
402 YELBURGA KN-20-004-008-006/5701
(HIREARALIHALLI) 		1520004008NRG24040520230184840 05/05/2023 Parasappa 1520004008WL002511 Parasappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810051 PARASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
403 YELBURGA KN-20-004-008-006/5706
(HIREARALIHALLI) 		1520004008NRG24040520230184846 05/05/2023 Sharanamma 1520004008WL002511 Sharanamma 00691 IPOS0000001 1264 1264 Processed 24/05/2023 1817810055 SHARANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 YELBURGA KN-20-004-008-006/5712
(HIREARALIHALLI) 		1520004008NRG24040520230184855 05/05/2023 Hanamantappa 1520004008WL002511 Hanamantappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810053 HANAMANTAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
405 YELBURGA KN-20-004-008-006/6000
(HIREARALIHALLI) 		1520004008NRG24040520230184869 05/05/2023 Hanamavva 1520004008WL002511 Hanamavva 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810117 HANAMAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
406 YELBURGA KN-20-004-008-006/6029
(HIREARALIHALLI) 		1520004008NRG24040520230184871 05/05/2023 ramanna 1520004008WL002511 ramanna 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810113 MR RAMANNA APPANNA KUMBAR STATE BANK OF INDIA(508548)
407 YELBURGA KN-20-004-008-006/6048
(HIREARALIHALLI) 		1520004008NRG24040520230184885 05/05/2023 Gundamma 1520004008WL002511 Gundamma 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810110 MISS GUNDAMMA STATE BANK OF INDIA(508548)
408 YELBURGA KN-20-004-008-006/6049
(HIREARALIHALLI) 		1520004008NRG24040520230184887 05/05/2023 Arjuna 1520004008WL002511 Arjuna 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810120 ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
409 YELBURGA KN-20-004-008-006/6080
(HIREARALIHALLI) 		1520004008NRG24040520230184913 05/05/2023 Manappa 1520004008WL002511 Manappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810085 MRS MANAPPA MALESAKRI STATE BANK OF INDIA(508548)
410 YELBURGA KN-20-004-008-006/6087
(HIREARALIHALLI) 		1520004008NRG24040520230184921 05/05/2023 Channamma 1520004008WL002511 Channamma 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810124 CHANNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 YELBURGA KN-20-004-008-006/6090
(HIREARALIHALLI) 		1520004008NRG24040520230184925 05/05/2023 Balavva Gurikar 1520004008WL002511 Balavva Gurikar 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810128 BALAVVA INDIA POST PAYMENTS BANK LIMITED(508528)
412 YELBURGA KN-20-004-008-006/6090
(HIREARALIHALLI) 		1520004008NRG24040520230184924 05/05/2023 hanumanta 1520004008WL002511 hanumanta 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810090 HANAMAPPA GENERAL POST OFFICE(607245)
413 YELBURGA KN-20-004-008-006/6093
(HIREARALIHALLI) 		1520004008NRG24040520230184933 05/05/2023 Raja 1520004008WL002511 Raja 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810097 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
414 YELBURGA KN-20-004-008-006/6099
(HIREARALIHALLI) 		1520004008NRG24040520230184937 05/05/2023 Channappa 1520004008WL002511 Channappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810043 CHANNAPPA GENERAL POST OFFICE(607245)
415 YELBURGA KN-20-004-008-006/6099
(HIREARALIHALLI) 		1520004008NRG24040520230184938 05/05/2023 Ningavva 1520004008WL002511 Ningavva 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810044 NINGAVVA GENERAL POST OFFICE(607245)
416 YELBURGA KN-20-004-008-006/6113
(HIREARALIHALLI) 		1520004008NRG24040520230184949 05/05/2023 Huligemma 1520004008WL002511 Huligemma 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810129 HULIGEMMA VALADA PRAGATHI KRISHNA GRAMIN BANK (607389)
417 YELBURGA KN-20-004-008-006/6113
(HIREARALIHALLI) 		1520004008NRG24040520230184948 05/05/2023 Uliyappa 1520004008WL002511 Uliyappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810125 ULIYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
418 YELBURGA KN-20-004-008-006/69
(HIREARALIHALLI) 		1520004008NRG24040520230184537 05/05/2023 Paddamma 1520004008WL002510 Paddamma 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810115 PADMA VENKOB MELASAKRI UNION BANK OF INDIA(508500)
419 YELBURGA KN-20-004-008-006/698-A
(HIREARALIHALLI) 		1520004008NRG24040520230184957 05/05/2023 Maliyappa 1520004008WL002511 Maliyappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810119 BASAVARAJ HANAMAPPA TALAWAR UNION BANK OF INDIA(508500)
420 YELBURGA KN-20-004-008-006/972-C
(HIREARALIHALLI) 		1520004008NRG24040520230184963 05/05/2023 Channabasappa 1520004008WL002511 Channabasappa 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810102 CHANNABASAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
421 YELBURGA KN-20-004-008-006/972-C
(HIREARALIHALLI) 		1520004008NRG24040520230184964 05/05/2023 Renavva 1520004008WL002511 Renavva 00691 IPOS0000001 1580 1580 Processed 24/05/2023 1817810107 RENUKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 112812 112812
Total 646536 646536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELBURGA KN1520004008_050523APB_FTO_60839 AXIS BANK UTIB0001310 KUSHTAGI 1264
2 YELBURGA KN1520004008_050523APB_FTO_60839 Bank of Baroda BARB0KOPPAL koppal 1580
3 YELBURGA KN1520004008_050523APB_FTO_60839 Canara Bank CNRB0000546 KOPPAL 1580
4 YELBURGA KN1520004008_050523APB_FTO_60839 Canara Bank CNRB0006188 Kushtagi 1580
5 YELBURGA KN1520004008_050523APB_FTO_60839 Canara Bank CNRB0011811 Kustagi 4740
6 YELBURGA KN1520004008_050523APB_FTO_60839 Central Bank Of India CBIN0283567 KOPPAL 1580
7 YELBURGA KN1520004008_050523APB_FTO_60839 IDBI Bank IBKL0001935 SINDHANUR 1580
8 YELBURGA KN1520004008_050523APB_FTO_60839 Indian Overseas Bank IOBA0003413 KOPPAL 4740
9 YELBURGA KN1520004008_050523APB_FTO_60839 KARNATAKA BANK KARB0000823 Kushtagi 1580
10 YELBURGA KN1520004008_050523APB_FTO_60839 State Bank of India SBIN0017863 Kushtagi 3160
11 YELBURGA KN1520004008_050523APB_FTO_60839 State Bank of India SBIN0020213 YELBURGA 315684
12 YELBURGA KN1520004008_050523APB_FTO_60839 State Bank of India SBIN0040838 YELBURGA 7900
13 YELBURGA KN1520004008_050523APB_FTO_60839 Union Bank of India UBIN0559954 KOPPAL 94800
14 YELBURGA KN1520004008_050523APB_FTO_60839 Union Bank of India UBIN0917559 KUSHTAGI 9480
15 YELBURGA KN1520004008_050523APB_FTO_60839 Pragathi Krishna Gramin Bank PKGB0010647 Hirevankalakunta 2528
16 YELBURGA KN1520004008_050523APB_FTO_60839 Pragathi Krishna Gramin Bank PKGB0010693 Kavalur 1580
17 YELBURGA KN1520004008_050523APB_FTO_60839 Pragathi Krishna Gramin Bank PKGB0010715 Kushtagi 6636
18 YELBURGA KN1520004008_050523APB_FTO_60839 Pragathi Krishna Gramin Bank PKGB0010859 Yelburga 29704
19 YELBURGA KN1520004008_050523APB_FTO_60839 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 1580
20 YELBURGA KN1520004008_050523APB_FTO_60839 Pragathi Krishna Gramin Bank PKGB0012149 Garani 1580
21 YELBURGA KN1520004008_050523APB_FTO_60839 IDFC Bank IDFB0080353 KUSHTAGI BRANCH 38868
22 YELBURGA KN1520004008_050523APB_FTO_60839 India Post Payments Bank IPOS0000001 KOPPAL 112812

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