Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:21 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : MOLAKALMURU
Fto No. : KN1510006008_160623APB_FTO_188354
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 MOLAKALMURU KN-10-006-008-001/41588
(NAGASAMUDRA) 		1510006008NRG24160620230142743 16/06/2023 ABDUL SALAM 1510006008WL007125 ABDUL SALAM 00078 CNRB0004241 2212 2212 Processed 27/06/2023 2813720054 ABDUL SALAM CANARA BANK(508532)
2 MOLAKALMURU KN-10-006-008-001/41666
(NAGASAMUDRA) 		1510006008NRG24160620230142744 16/06/2023 KHALEEL M 1510006008WL007125 KHALEEL M 00078 CNRB0004241 2212 2212 Processed 27/06/2023 2813720536 KHALEEL M CANARA BANK(508532)
3 MOLAKALMURU KN-10-006-008-002/40925
(NAGASAMUDRA) 		1510006008NRG24160620230142804 16/06/2023 RAVITEJ S 1510006008WL007126 RAVITEJ S 00078 CNRB0004241 2212 2212 Processed 27/06/2023 2813720383 RAVITHEJA S CANARA BANK(508532)
SubTotal 6636 6636
4 MOLAKALMURU KN-10-006-008-002/40856
(NAGASAMUDRA) 		1510006008NRG24160620230142789 16/06/2023 Shivaraja H 1510006008WL007126 Shivaraja H 00415 SBIN0040114 2212 2212 Processed 27/06/2023 2813720184 MR SHIVARAJA H STATE BANK OF INDIA(508548)
5 MOLAKALMURU KN-10-006-008-002/41605
(NAGASAMUDRA) 		1510006008NRG24160620230142821 16/06/2023 SUJATHA 1510006008WL007126 SUJATHA 00415 SBIN0040114 2212 2212 Processed 27/06/2023 2813720364 MRS SUJATHA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
6 MOLAKALMURU KN-10-006-008-001/175224
(NAGASAMUDRA) 		1510006008NRG24160620230142961 16/06/2023 ARSHIYABANU 1510006008WL007135 ARSHIYABANU 00415 SBIN0040117 1896 1896 Processed 27/06/2023 2813720254 MRS ARSHIYABANU K STATE BANK OF INDIA(508548)
SubTotal 1896 1896
7 MOLAKALMURU KN-10-006-008-001/171718
(NAGASAMUDRA) 		1510006008NRG24160620230142484 16/06/2023 SAKAMMA 1510006008WL007124 SAKAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720507 MR SAKAMMA STATE BANK OF INDIA(508548)
8 MOLAKALMURU KN-10-006-008-001/175008
(NAGASAMUDRA) 		1510006008NRG24160620230143236 16/06/2023 ANJAMMA 1510006008WL007145 ANJAMMA 00415 SBIN0040332 1580 1580 Processed 27/06/2023 2813720666 MRS ANJAMMA STATE BANK OF INDIA(508548)
9 MOLAKALMURU KN-10-006-008-001/175016
(NAGASAMUDRA) 		1510006008NRG24160620230142485 16/06/2023 Krushna 1510006008WL007124 Krushna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720088 MR KRISHNA SO AKKANNA STATE BANK OF INDIA(508548)
10 MOLAKALMURU KN-10-006-008-001/175019
(NAGASAMUDRA) 		1510006008NRG24160620230142486 16/06/2023 Jayanna 1510006008WL007124 Jayanna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720180 MR JAYANNA STATE BANK OF INDIA(508548)
11 MOLAKALMURU KN-10-006-008-001/175019
(NAGASAMUDRA) 		1510006008NRG24160620230142487 16/06/2023 NAGAMMA H 1510006008WL007124 NAGAMMA H 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720370 MS NAGAMMA H STATE BANK OF INDIA(508548)
12 MOLAKALMURU KN-10-006-008-001/175070
(NAGASAMUDRA) 		1510006008NRG24160620230142853 16/06/2023 Gangamma 1510006008WL007131 Gangamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720139 MRS GANGAMMA STATE BANK OF INDIA(508548)
13 MOLAKALMURU KN-10-006-008-001/175070
(NAGASAMUDRA) 		1510006008NRG24160620230142855 16/06/2023 S.O. THIPPESHA 1510006008WL007131 S.O. THIPPESHA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719925 MR S O THIPPESHA STATE BANK OF INDIA(508548)
14 MOLAKALMURU KN-10-006-008-001/175070
(NAGASAMUDRA) 		1510006008NRG24160620230142854 16/06/2023 sannobayya 1510006008WL007131 sannobayya 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720621 MR SANNAOBANNA S STATE BANK OF INDIA(508548)
15 MOLAKALMURU KN-10-006-008-001/175072
(NAGASAMUDRA) 		1510006008NRG24160620230142917 16/06/2023 Parvathamma 1510006008WL007135 Parvathamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720142 Mrs. PARVATHAMMA W/O Late ADAVI MARANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
16 MOLAKALMURU KN-10-006-008-001/175073
(NAGASAMUDRA) 		1510006008NRG24160620230142633 16/06/2023 Hanumakka 1510006008WL007125 Hanumakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720449 MR HANUMAKKA STATE BANK OF INDIA(508548)
17 MOLAKALMURU KN-10-006-008-001/175073
(NAGASAMUDRA) 		1510006008NRG24160620230142632 16/06/2023 Parthanna 1510006008WL007125 Parthanna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720245 MR PARTHANNA STATE BANK OF INDIA(508548)
18 MOLAKALMURU KN-10-006-008-001/175075
(NAGASAMUDRA) 		1510006008NRG24160620230143035 16/06/2023 Lingamma 1510006008WL007141 Lingamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720076 MS LINGAMMA WO GANGANNA STATE BANK OF INDIA(508548)
19 MOLAKALMURU KN-10-006-008-001/175076
(NAGASAMUDRA) 		1510006008NRG24160620230142635 16/06/2023 AMRUTHA 1510006008WL007125 AMRUTHA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720133 MISS AMRUTHA N STATE BANK OF INDIA(508548)
20 MOLAKALMURU KN-10-006-008-001/175080
(NAGASAMUDRA) 		1510006008NRG24160620230142636 16/06/2023 Shanthamma 1510006008WL007125 Shanthamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720135 MRS SHANTHAMMA STATE BANK OF INDIA(508548)
21 MOLAKALMURU KN-10-006-008-001/175081
(NAGASAMUDRA) 		1510006008NRG24160620230142637 16/06/2023 Akkamma 1510006008WL007125 Akkamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720100 MRS AKKAMMA AKKAMMAMARANNA STATE BANK OF INDIA(508548)
22 MOLAKALMURU KN-10-006-008-001/175084
(NAGASAMUDRA) 		1510006008NRG24160620230142638 16/06/2023 LAXMIDEVI 1510006008WL007125 LAXMIDEVI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720169 MRS LAKSHMIDEVIMMA STATE BANK OF INDIA(508548)
23 MOLAKALMURU KN-10-006-008-001/175094
(NAGASAMUDRA) 		1510006008NRG24160620230143037 16/06/2023 H OBAKKA 1510006008WL007141 H OBAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720181 MRS H OBAKKA STATE BANK OF INDIA(508548)
24 MOLAKALMURU KN-10-006-008-001/175094
(NAGASAMUDRA) 		1510006008NRG24160620230143036 16/06/2023 Honnurappa 1510006008WL007141 Honnurappa 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719983 MR HONNURAPPA SO BOMMANNA STATE BANK OF INDIA(508548)
25 MOLAKALMURU KN-10-006-008-001/175103
(NAGASAMUDRA) 		1510006008NRG24160620230143038 16/06/2023 Nagaraj A S 1510006008WL007141 Nagaraj A S 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720312 MR NAGARAJ A S STATE BANK OF INDIA(508548)
26 MOLAKALMURU KN-10-006-008-001/175105-A
(NAGASAMUDRA) 		1510006008NRG24160620230142639 16/06/2023 AKKAMMA 1510006008WL007125 AKKAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720104 MRS AKKAMMA AKKAMMA WO MARANNA STATE BANK OF INDIA(508548)
27 MOLAKALMURU KN-10-006-008-001/175106
(NAGASAMUDRA) 		1510006008NRG24160620230142758 16/06/2023 Rudranna 1510006008WL007126 Rudranna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720263 MR RUDRANNA M STATE BANK OF INDIA(508548)
28 MOLAKALMURU KN-10-006-008-001/175112
(NAGASAMUDRA) 		1510006008NRG24160620230142405 16/06/2023 Hanumantha 1510006008WL007123 Hanumantha 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719975 Mr. HANUMANTHAPPA S/O Late. PENNAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
29 MOLAKALMURU KN-10-006-008-001/175112
(NAGASAMUDRA) 		1510006008NRG24160620230142406 16/06/2023 RUDRAMMA 1510006008WL007123 RUDRAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720247 MRS T RUDRAMMA STATE BANK OF INDIA(508548)
30 MOLAKALMURU KN-10-006-008-001/175119
(NAGASAMUDRA) 		1510006008NRG24160620230142489 16/06/2023 ANJINAPPA 1510006008WL007124 ANJINAPPA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720408 MR ANJINAPPA NAYAKA L STATE BANK OF INDIA(508548)
31 MOLAKALMURU KN-10-006-008-001/175119
(NAGASAMUDRA) 		1510006008NRG24160620230142488 16/06/2023 JAYAMMA 1510006008WL007124 JAYAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719989 JAYAMMA B AIRTEL PAYMENTS BANK LIMITED(990288)
32 MOLAKALMURU KN-10-006-008-001/175125
(NAGASAMUDRA) 		1510006008NRG24160620230142407 16/06/2023 H Nagesha 1510006008WL007123 H Nagesha 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720102 MR NAGESHA H SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
33 MOLAKALMURU KN-10-006-008-001/175127
(NAGASAMUDRA) 		1510006008NRG24160620230142641 16/06/2023 CHITHAIAH 1510006008WL007125 CHITHAIAH 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720361 MR CHITHAIAH STATE BANK OF INDIA(508548)
34 MOLAKALMURU KN-10-006-008-001/175127
(NAGASAMUDRA) 		1510006008NRG24160620230142640 16/06/2023 HONNURAKKA 1510006008WL007125 HONNURAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720087 HONNURAKKA STATE BANK OF INDIA(508548)
35 MOLAKALMURU KN-10-006-008-001/175132
(NAGASAMUDRA) 		1510006008NRG24160620230142491 16/06/2023 ASHALATHA B 1510006008WL007124 ASHALATHA B 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720302 MISS B ASHALATHA STATE BANK OF INDIA(508548)
36 MOLAKALMURU KN-10-006-008-001/175132
(NAGASAMUDRA) 		1510006008NRG24160620230142490 16/06/2023 DHANALAKSHMI B 1510006008WL007124 DHANALAKSHMI B 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720673 MRS DHANALAXMI B STATE BANK OF INDIA(508548)
37 MOLAKALMURU KN-10-006-008-001/175134
(NAGASAMUDRA) 		1510006008NRG24160620230142408 16/06/2023 Lakshmi Devi 1510006008WL007123 Lakshmi Devi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720106 MR LAKSHMI DEVI WO OBANNA STATE BANK OF INDIA(508548)
38 MOLAKALMURU KN-10-006-008-001/175134
(NAGASAMUDRA) 		1510006008NRG24160620230142409 16/06/2023 SHRIKANTA 1510006008WL007123 SHRIKANTA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720331 MR SRIKANTH STATE BANK OF INDIA(508548)
39 MOLAKALMURU KN-10-006-008-001/175136
(NAGASAMUDRA) 		1510006008NRG24160620230142410 16/06/2023 HANUMAYYA 1510006008WL007123 HANUMAYYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720702 Mr. HANUMAYYA S/O KOTHI HONNURAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
40 MOLAKALMURU KN-10-006-008-001/175152
(NAGASAMUDRA) 		1510006008NRG24160620230142918 16/06/2023 LASUMAKKA 1510006008WL007135 LASUMAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720105 MRS LASUMAKKA WO RAMANNA LASUMAKKA WO RA STATE BANK OF INDIA(508548)
41 MOLAKALMURU KN-10-006-008-001/175152
(NAGASAMUDRA) 		1510006008NRG24160620230142919 16/06/2023 RAMANNA 1510006008WL007135 RAMANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720491 MR RAMANNA STATE BANK OF INDIA(508548)
42 MOLAKALMURU KN-10-006-008-001/175155
(NAGASAMUDRA) 		1510006008NRG24160620230142492 16/06/2023 Ananthamma 1510006008WL007124 Ananthamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720090 MS ANANTHAMMA WO GUNDE BASAIAH STATE BANK OF INDIA(508548)
43 MOLAKALMURU KN-10-006-008-001/175155
(NAGASAMUDRA) 		1510006008NRG24160620230142493 16/06/2023 ANJINAMMA 1510006008WL007124 ANJINAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720429 ANJINAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
44 MOLAKALMURU KN-10-006-008-001/175158
(NAGASAMUDRA) 		1510006008NRG24160620230142759 16/06/2023 Siddakka 1510006008WL007126 Siddakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720401 MRS SIDDAKKA STATE BANK OF INDIA(508548)
45 MOLAKALMURU KN-10-006-008-001/175163
(NAGASAMUDRA) 		1510006008NRG24160620230142760 16/06/2023 Gundamma 1510006008WL007126 Gundamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720398 Mrs. GUNDAMMA W/O OBALESHA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
46 MOLAKALMURU KN-10-006-008-001/175171
(NAGASAMUDRA) 		1510006008NRG24160620230142856 16/06/2023 JAKANAMMA 1510006008WL007131 JAKANAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719979 MRS JAKANAMMA JAKANAMMABOMMANNA STATE BANK OF INDIA(508548)
47 MOLAKALMURU KN-10-006-008-001/175172
(NAGASAMUDRA) 		1510006008NRG24160620230143039 16/06/2023 HONNURAMMA 1510006008WL007141 HONNURAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720073 MRS HONNURAMMA WO MARANNA STATE BANK OF INDIA(508548)
48 MOLAKALMURU KN-10-006-008-001/175172
(NAGASAMUDRA) 		1510006008NRG24160620230143040 16/06/2023 OBAMMA 1510006008WL007141 OBAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720465 MRS OBAMMA OBAMMANINGASWAMY STATE BANK OF INDIA(508548)
49 MOLAKALMURU KN-10-006-008-001/1751760
(NAGASAMUDRA) 		1510006008NRG24160620230142494 16/06/2023 Gowramma 1510006008WL007124 Gowramma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720431 MRS GAURAMMA STATE BANK OF INDIA(508548)
50 MOLAKALMURU KN-10-006-008-001/1751773
(NAGASAMUDRA) 		1510006008NRG24160620230142496 16/06/2023 DILEEP T 1510006008WL007124 DILEEP T 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720357 MR DILEEP T STATE BANK OF INDIA(508548)
51 MOLAKALMURU KN-10-006-008-001/1751773
(NAGASAMUDRA) 		1510006008NRG24160620230142495 16/06/2023 Lakshmi 1510006008WL007124 Lakshmi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720159 MRS LAKSHMI WO THIMMANNA STATE BANK OF INDIA(508548)
52 MOLAKALMURU KN-10-006-008-001/1751774
(NAGASAMUDRA) 		1510006008NRG24160620230142498 16/06/2023 RAJESHWARI P 1510006008WL007124 RAJESHWARI P 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720314 MRS RAJESHWARI P STATE BANK OF INDIA(508548)
53 MOLAKALMURU KN-10-006-008-001/1751774
(NAGASAMUDRA) 		1510006008NRG24160620230142497 16/06/2023 Thimmanna H 1510006008WL007124 Thimmanna H 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720071 MR THIMMANNA H STATE BANK OF INDIA(508548)
54 MOLAKALMURU KN-10-006-008-001/1751778
(NAGASAMUDRA) 		1510006008NRG24160620230142499 16/06/2023 Maranna 1510006008WL007124 Maranna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720145 MR MARANNA STATE BANK OF INDIA(508548)
55 MOLAKALMURU KN-10-006-008-001/175178
(NAGASAMUDRA) 		1510006008NRG24160620230142642 16/06/2023 Nahaeda Khatun 1510006008WL007125 Nahaeda Khatun 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719954 NAHIDA KHATHUNA CANARA BANK(508532)
56 MOLAKALMURU KN-10-006-008-001/1751782
(NAGASAMUDRA) 		1510006008NRG24160620230142643 16/06/2023 Eshwaramma 1510006008WL007125 Eshwaramma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720146 MRS ESHWARAMMA STATE BANK OF INDIA(508548)
57 MOLAKALMURU KN-10-006-008-001/1751785
(NAGASAMUDRA) 		1510006008NRG24160620230142644 16/06/2023 N Marakka 1510006008WL007125 N Marakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720147 MRS N MARAKKA WO H RAJANNA STATE BANK OF INDIA(508548)
58 MOLAKALMURU KN-10-006-008-001/1751787
(NAGASAMUDRA) 		1510006008NRG24160620230142645 16/06/2023 Ningamma 1510006008WL007125 Ningamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720157 MR NINGAMMA WO GANGANNA NINGAMMA WO GANG STATE BANK OF INDIA(508548)
59 MOLAKALMURU KN-10-006-008-001/1751789
(NAGASAMUDRA) 		1510006008NRG24160620230142500 16/06/2023 Hampakka 1510006008WL007124 Hampakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720149 MRS HAMPAKKA HAMPAKKA WO OBANNA STATE BANK OF INDIA(508548)
60 MOLAKALMURU KN-10-006-008-001/1751794
(NAGASAMUDRA) 		1510006008NRG24160620230143041 16/06/2023 HUSSAIN 1510006008WL007141 HUSSAIN 00415 SBIN0040332 2212 2212 Rejected 28/06/2023 2813720206 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MOLAKALMURU KN-10-006-008-001/1751794
(NAGASAMUDRA) 		1510006008NRG24160620230143042 16/06/2023 jaina bee 1510006008WL007141 jaina bee 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720273 JAINA BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
62 MOLAKALMURU KN-10-006-008-001/1751795
(NAGASAMUDRA) 		1510006008NRG24160620230142920 16/06/2023 Ramachandrappa.T 1510006008WL007135 Ramachandrappa.T 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720363 Mr. RAMACHANDRAPPA S/O KAMBAR THIMAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
63 MOLAKALMURU KN-10-006-008-001/1751797
(NAGASAMUDRA) 		1510006008NRG24160620230143043 16/06/2023 Jayamma.G 1510006008WL007141 Jayamma.G 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720164 MS JAYAMMA G STATE BANK OF INDIA(508548)
64 MOLAKALMURU KN-10-006-008-001/1751798
(NAGASAMUDRA) 		1510006008NRG24160620230142921 16/06/2023 H.Shivamma 1510006008WL007135 H.Shivamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720470 MR SHIVAMMA H STATE BANK OF INDIA(508548)
65 MOLAKALMURU KN-10-006-008-001/1751799
(NAGASAMUDRA) 		1510006008NRG24160620230142646 16/06/2023 Dada bi 1510006008WL007125 Dada bi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719956 MRS DADA BI STATE BANK OF INDIA(508548)
66 MOLAKALMURU KN-10-006-008-001/1751803
(NAGASAMUDRA) 		1510006008NRG24160620230142922 16/06/2023 Mahabubi 1510006008WL007135 Mahabubi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720170 MRS MEHABOOBBEE STATE BANK OF INDIA(508548)
67 MOLAKALMURU KN-10-006-008-001/1751804
(NAGASAMUDRA) 		1510006008NRG24160620230142647 16/06/2023 GANGAMMA 1510006008WL007125 GANGAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720690 MRS GANGAMMA STATE BANK OF INDIA(508548)
68 MOLAKALMURU KN-10-006-008-001/1751807
(NAGASAMUDRA) 		1510006008NRG24160620230142923 16/06/2023 Bhimakka 1510006008WL007135 Bhimakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720348 MRS BHIMAKKA STATE BANK OF INDIA(508548)
69 MOLAKALMURU KN-10-006-008-001/1751809
(NAGASAMUDRA) 		1510006008NRG24160620230142648 16/06/2023 Kollarakka 1510006008WL007125 Kollarakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719964 MS KOLLARAKKA STATE BANK OF INDIA(508548)
70 MOLAKALMURU KN-10-006-008-001/1751811
(NAGASAMUDRA) 		1510006008NRG24160620230142649 16/06/2023 Gangappa.P 1510006008WL007125 Gangappa.P 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720070 MR GANGAPPA P STATE BANK OF INDIA(508548)
71 MOLAKALMURU KN-10-006-008-001/1751811
(NAGASAMUDRA) 		1510006008NRG24160620230142650 16/06/2023 HANUMAKKA 1510006008WL007125 HANUMAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719962 MRS HANUMAKKA STATE BANK OF INDIA(508548)
72 MOLAKALMURU KN-10-006-008-001/1751811
(NAGASAMUDRA) 		1510006008NRG24160620230142651 16/06/2023 SHIVARAJA G 1510006008WL007125 SHIVARAJA G 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720695 MR SHIVARAJA G STATE BANK OF INDIA(508548)
73 MOLAKALMURU KN-10-006-008-001/1751817
(NAGASAMUDRA) 		1510006008NRG24160620230143239 16/06/2023 Adavi Maranna 1510006008WL007145 Adavi Maranna 00415 SBIN0040332 1580 1580 Processed 27/06/2023 2813720318 MR ADAVI MARANNA STATE BANK OF INDIA(508548)
74 MOLAKALMURU KN-10-006-008-001/1751817
(NAGASAMUDRA) 		1510006008NRG24160620230143240 16/06/2023 THIMMAKKA 1510006008WL007145 THIMMAKKA 00415 SBIN0040332 1580 1580 Processed 27/06/2023 2813720681 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
75 MOLAKALMURU KN-10-006-008-001/1751818
(NAGASAMUDRA) 		1510006008NRG24160620230142652 16/06/2023 Laxmi 1510006008WL007125 Laxmi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720213 MRS LAXMI STATE BANK OF INDIA(508548)
76 MOLAKALMURU KN-10-006-008-001/1751819
(NAGASAMUDRA) 		1510006008NRG24160620230143044 16/06/2023 Chandrappa H 1510006008WL007141 Chandrappa H 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720510 MR CHANDRAPPA H STATE BANK OF INDIA(508548)
77 MOLAKALMURU KN-10-006-008-001/1751823
(NAGASAMUDRA) 		1510006008NRG24160620230142653 16/06/2023 REHAMAN SAB 1510006008WL007125 REHAMAN SAB 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720614 MR REHAMANSAB R STATE BANK OF INDIA(508548)
78 MOLAKALMURU KN-10-006-008-001/1751824
(NAGASAMUDRA) 		1510006008NRG24160620230142925 16/06/2023 ARSHIYAA BHANU 1510006008WL007135 ARSHIYAA BHANU 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720633 MRS ARSHIYA STATE BANK OF INDIA(508548)
79 MOLAKALMURU KN-10-006-008-001/1751824
(NAGASAMUDRA) 		1510006008NRG24160620230142924 16/06/2023 Haroon Rashid 1510006008WL007135 Haroon Rashid 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720576 MR HAROON RASHEED STATE BANK OF INDIA(508548)
80 MOLAKALMURU KN-10-006-008-001/1751825
(NAGASAMUDRA) 		1510006008NRG24160620230142926 16/06/2023 A R Mahammed Sarmas 1510006008WL007135 A R Mahammed Sarmas 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720382 MR A R MOHAMMED SARMAS STATE BANK OF INDIA(508548)
81 MOLAKALMURU KN-10-006-008-001/1751825
(NAGASAMUDRA) 		1510006008NRG24160620230142927 16/06/2023 Shahina 1510006008WL007135 Shahina 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720419 MRS SHAHEENA STATE BANK OF INDIA(508548)
82 MOLAKALMURU KN-10-006-008-001/1751826
(NAGASAMUDRA) 		1510006008NRG24160620230142655 16/06/2023 khateeja bi 1510006008WL007125 khateeja bi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720326 MRS KHUTIJA BI STATE BANK OF INDIA(508548)
83 MOLAKALMURU KN-10-006-008-001/1751826
(NAGASAMUDRA) 		1510006008NRG24160620230142654 16/06/2023 Rahamatulla 1510006008WL007125 Rahamatulla 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720013 RAHAMATHULLA CANARA BANK(508532)
84 MOLAKALMURU KN-10-006-008-001/1751829
(NAGASAMUDRA) 		1510006008NRG24160620230142656 16/06/2023 ANJINAMMA K 1510006008WL007125 ANJINAMMA K 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720682 MRS ANJINAMMA K STATE BANK OF INDIA(508548)
85 MOLAKALMURU KN-10-006-008-001/1751841
(NAGASAMUDRA) 		1510006008NRG24160620230143045 16/06/2023 MINAKSHAMMA 1510006008WL007141 MINAKSHAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720560 MEENAKSHAMMA CANARA BANK(508532)
86 MOLAKALMURU KN-10-006-008-001/1751849
(NAGASAMUDRA) 		1510006008NRG24160620230143046 16/06/2023 Obanna 1510006008WL007141 Obanna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720538 Mr. OBANNA S/O KAKA PENNAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
87 MOLAKALMURU KN-10-006-008-001/1751851
(NAGASAMUDRA) 		1510006008NRG24160620230143047 16/06/2023 Mari Thippayya 1510006008WL007141 Mari Thippayya 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720189 MR MARI THIPPAIAH T STATE BANK OF INDIA(508548)
88 MOLAKALMURU KN-10-006-008-001/1751852
(NAGASAMUDRA) 		1510006008NRG24160620230143048 16/06/2023 Sanna Rudrappa 1510006008WL007141 Sanna Rudrappa 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720274 MR SANNA RUDRAPPA STATE BANK OF INDIA(508548)
89 MOLAKALMURU KN-10-006-008-001/1751854
(NAGASAMUDRA) 		1510006008NRG24160620230143241 16/06/2023 Gangamma 1510006008WL007145 Gangamma 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720652 MS GANGAMMA WO RAMESHA STATE BANK OF INDIA(508548)
90 MOLAKALMURU KN-10-006-008-001/1751858
(NAGASAMUDRA) 		1510006008NRG24160620230143242 16/06/2023 T.Rudrappa 1510006008WL007145 T.Rudrappa 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720011 MR RUDRAPPA T STATE BANK OF INDIA(508548)
91 MOLAKALMURU KN-10-006-008-001/1751863
(NAGASAMUDRA) 		1510006008NRG24160620230143243 16/06/2023 Thipperudra.T 1510006008WL007145 Thipperudra.T 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813719953 MR THIPPERUDRA T SO THIPPANNA STATE BANK OF INDIA(508548)
92 MOLAKALMURU KN-10-006-008-001/1751867
(NAGASAMUDRA) 		1510006008NRG24160620230143049 16/06/2023 Radhika.T 1510006008WL007141 Radhika.T 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720289 MRS RADHIKA T STATE BANK OF INDIA(508548)
93 MOLAKALMURU KN-10-006-008-001/1751871
(NAGASAMUDRA) 		1510006008NRG24160620230142761 16/06/2023 L KUBENDRA 1510006008WL007126 L KUBENDRA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720707 MR KUBENDRA L STATE BANK OF INDIA(508548)
94 MOLAKALMURU KN-10-006-008-001/1751872
(NAGASAMUDRA) 		1510006008NRG24160620230142413 16/06/2023 Jithendra.G.R 1510006008WL007123 Jithendra.G.R 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720212 MR JITHENDRA G R STATE BANK OF INDIA(508548)
95 MOLAKALMURU KN-10-006-008-001/1751872
(NAGASAMUDRA) 		1510006008NRG24160620230142414 16/06/2023 N NAGAVENI 1510006008WL007123 N NAGAVENI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720243 MRS NAGAVENI N STATE BANK OF INDIA(508548)
96 MOLAKALMURU KN-10-006-008-001/1751879
(NAGASAMUDRA) 		1510006008NRG24160620230142501 16/06/2023 Sanna Thippeswamy 1510006008WL007124 Sanna Thippeswamy 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720199 MR SANNA THIPPESWAMY M STATE BANK OF INDIA(508548)
97 MOLAKALMURU KN-10-006-008-001/175188
(NAGASAMUDRA) 		1510006008NRG24160620230142657 16/06/2023 Mahamad Abibulla 1510006008WL007125 Mahamad Abibulla 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720225 MR V MAHMADA ABIBULLA STATE BANK OF INDIA(508548)
98 MOLAKALMURU KN-10-006-008-001/175188
(NAGASAMUDRA) 		1510006008NRG24160620230142658 16/06/2023 SHAHEENABI 1510006008WL007125 SHAHEENABI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720617 MRS SHAHEENABI STATE BANK OF INDIA(508548)
99 MOLAKALMURU KN-10-006-008-001/1751882
(NAGASAMUDRA) 		1510006008NRG24160620230142502 16/06/2023 D.Sriramulu 1510006008WL007124 D.Sriramulu 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720478 MR D SRIRAMULU STATE BANK OF INDIA(508548)
100 MOLAKALMURU KN-10-006-008-001/1751882
(NAGASAMUDRA) 		1510006008NRG24160620230142503 16/06/2023 RAMESHA S 1510006008WL007124 RAMESHA S 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720341 MR RAMESHA S STATE BANK OF INDIA(508548)
101 MOLAKALMURU KN-10-006-008-001/1751885
(NAGASAMUDRA) 		1510006008NRG24160620230142504 16/06/2023 K H MARESHA 1510006008WL007124 K H MARESHA 00415 SBIN0040332 2212 2212 Processed 28/06/2023 2813720294 K H MARESHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 MOLAKALMURU KN-10-006-008-001/1751889
(NAGASAMUDRA) 		1510006008NRG24160620230143050 16/06/2023 Thippeswamy 1510006008WL007141 Thippeswamy 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720209 MR THIPPESWAMY SO JYOTHAIAH MARANNA THIP STATE BANK OF INDIA(508548)
103 MOLAKALMURU KN-10-006-008-001/175189
(NAGASAMUDRA) 		1510006008NRG24160620230142929 16/06/2023 ERAMMA 1510006008WL007135 ERAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720065 EARAMMA GENERAL POST OFFICE(607245)
104 MOLAKALMURU KN-10-006-008-001/175189
(NAGASAMUDRA) 		1510006008NRG24160620230142928 16/06/2023 Savithramma 1510006008WL007135 Savithramma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720045 SAVITHRAMMA STATE BANK OF INDIA(508548)
105 MOLAKALMURU KN-10-006-008-001/1751891
(NAGASAMUDRA) 		1510006008NRG24160620230142507 16/06/2023 D chaitra 1510006008WL007124 D chaitra 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720063 MISS CHAITRA D MINOR BY MNG DHIVAGANGAMM STATE BANK OF INDIA(508548)
106 MOLAKALMURU KN-10-006-008-001/1751891
(NAGASAMUDRA) 		1510006008NRG24160620230142506 16/06/2023 Devayya 1510006008WL007124 Devayya 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720256 MR DEVAIAHA AS DEVAPPA STATE BANK OF INDIA(508548)
107 MOLAKALMURU KN-10-006-008-001/1751891
(NAGASAMUDRA) 		1510006008NRG24160620230142505 16/06/2023 Shiva Gangamma 1510006008WL007124 Shiva Gangamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720195 MRS SHIVA GANGAMMA WO DEVANNA SHIVA GANG STATE BANK OF INDIA(508548)
108 MOLAKALMURU KN-10-006-008-001/1751898
(NAGASAMUDRA) 		1510006008NRG24160620230143399 16/06/2023 ERAMMA 1510006008WL007147 ERAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720463 MRS EERAMMA STATE BANK OF INDIA(508548)
109 MOLAKALMURU KN-10-006-008-001/175190-A
(NAGASAMUDRA) 		1510006008NRG24160620230142930 16/06/2023 Janakamma 1510006008WL007135 Janakamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720397 MRS JANAKAMMA STATE BANK OF INDIA(508548)
110 MOLAKALMURU KN-10-006-008-001/175190-A
(NAGASAMUDRA) 		1510006008NRG24160620230142931 16/06/2023 YALLAPPA 1510006008WL007135 YALLAPPA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719959 MR S YALLPPA STATE BANK OF INDIA(508548)
111 MOLAKALMURU KN-10-006-008-001/1751913
(NAGASAMUDRA) 		1510006008NRG24160620230142509 16/06/2023 HONNURAPPA 1510006008WL007124 HONNURAPPA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720421 MR HONNURAPPA STATE BANK OF INDIA(508548)
112 MOLAKALMURU KN-10-006-008-001/1751913
(NAGASAMUDRA) 		1510006008NRG24160620230142508 16/06/2023 Marakka 1510006008WL007124 Marakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720704 MRS MARAKKA STATE BANK OF INDIA(508548)
113 MOLAKALMURU KN-10-006-008-001/1751916
(NAGASAMUDRA) 		1510006008NRG24160620230143052 16/06/2023 Nagarathnamma 1510006008WL007141 Nagarathnamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720548 MRS NAGARATHNAMMA NAGARATHNAMMA STATE BANK OF INDIA(508548)
114 MOLAKALMURU KN-10-006-008-001/1751916
(NAGASAMUDRA) 		1510006008NRG24160620230143051 16/06/2023 Pothayya.N 1510006008WL007141 Pothayya.N 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720320 MR POTHAYYA N STATE BANK OF INDIA(508548)
115 MOLAKALMURU KN-10-006-008-001/1751924
(NAGASAMUDRA) 		1510006008NRG24160620230143252 16/06/2023 MARAKKA 1510006008WL007145 MARAKKA 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720362 SMARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
116 MOLAKALMURU KN-10-006-008-001/1751925
(NAGASAMUDRA) 		1510006008NRG24160620230142933 16/06/2023 ANITHAMMA 1510006008WL007135 ANITHAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720319 MS ANITHAMMA WO SHIVAPPA STATE BANK OF INDIA(508548)
117 MOLAKALMURU KN-10-006-008-001/1751925
(NAGASAMUDRA) 		1510006008NRG24160620230142932 16/06/2023 Shivappa 1510006008WL007135 Shivappa 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720346 MR SHIVAPPA STATE BANK OF INDIA(508548)
118 MOLAKALMURU KN-10-006-008-001/1751928
(NAGASAMUDRA) 		1510006008NRG24160620230142660 16/06/2023 choudamma 1510006008WL007125 choudamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720218 CHOWDAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
119 MOLAKALMURU KN-10-006-008-001/1751928
(NAGASAMUDRA) 		1510006008NRG24160620230142659 16/06/2023 Ramachandra 1510006008WL007125 Ramachandra 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719966 MR RAMACHANDRA STATE BANK OF INDIA(508548)
120 MOLAKALMURU KN-10-006-008-001/1751937
(NAGASAMUDRA) 		1510006008NRG24160620230143053 16/06/2023 GOVINDA 1510006008WL007141 GOVINDA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720264 MR GOVINDAPPA 0 STATE BANK OF INDIA(508548)
121 MOLAKALMURU KN-10-006-008-001/1751937
(NAGASAMUDRA) 		1510006008NRG24160620230143054 16/06/2023 NAGARATHNAMMA 1510006008WL007141 NAGARATHNAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720451 MRS NAGARATHNAMMA STATE BANK OF INDIA(508548)
122 MOLAKALMURU KN-10-006-008-001/1751962
(NAGASAMUDRA) 		1510006008NRG24160620230142762 16/06/2023 Chandranna.O 1510006008WL007126 Chandranna.O 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720308 MR CHANDRANNA O STATE BANK OF INDIA(508548)
123 MOLAKALMURU KN-10-006-008-001/1751962
(NAGASAMUDRA) 		1510006008NRG24160620230142763 16/06/2023 chowdamma 1510006008WL007126 chowdamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720684 MS CHOWDAMMA STATE BANK OF INDIA(508548)
124 MOLAKALMURU KN-10-006-008-001/1751965
(NAGASAMUDRA) 		1510006008NRG24160620230143055 16/06/2023 Maranna 1510006008WL007141 Maranna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720259 MR MARANNA STATE BANK OF INDIA(508548)
125 MOLAKALMURU KN-10-006-008-001/175198
(NAGASAMUDRA) 		1510006008NRG24160620230142934 16/06/2023 Salam Ahamed 1510006008WL007135 Salam Ahamed 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719974 SALEEM AHAMED M STATE BANK OF INDIA(508548)
126 MOLAKALMURU KN-10-006-008-001/1751980
(NAGASAMUDRA) 		1510006008NRG24160620230142511 16/06/2023 RUDRAHAI T 1510006008WL007124 RUDRAHAI T 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720636 Mr. T.RUDRAIAH S/OTHIPPESWAM CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
127 MOLAKALMURU KN-10-006-008-001/1751980
(NAGASAMUDRA) 		1510006008NRG24160620230142510 16/06/2023 Vasanthamma 1510006008WL007124 Vasanthamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720598 MS VASANTHAMMA G T STATE BANK OF INDIA(508548)
128 MOLAKALMURU KN-10-006-008-001/1751982
(NAGASAMUDRA) 		1510006008NRG24160620230143056 16/06/2023 SHANTHAMMA 1510006008WL007141 SHANTHAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720305 MR SHANTHAMMA STATE BANK OF INDIA(508548)
129 MOLAKALMURU KN-10-006-008-001/1751985
(NAGASAMUDRA) 		1510006008NRG24160620230142512 16/06/2023 H.Pathalingappa 1510006008WL007124 H.Pathalingappa 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720276 MR PATHALINGAPPA H STATE BANK OF INDIA(508548)
130 MOLAKALMURU KN-10-006-008-001/175200
(NAGASAMUDRA) 		1510006008NRG24160620230142936 16/06/2023 afizabi 1510006008WL007135 afizabi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720012 MRS AFEEZABI WO MADARASAB AFEEZABI WO MA STATE BANK OF INDIA(508548)
131 MOLAKALMURU KN-10-006-008-001/175200
(NAGASAMUDRA) 		1510006008NRG24160620230142935 16/06/2023 Madhar Sab 1510006008WL007135 Madhar Sab 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720392 MR MADAR SAB STATE BANK OF INDIA(508548)
132 MOLAKALMURU KN-10-006-008-001/1752010
(NAGASAMUDRA) 		1510006008NRG24160620230143256 16/06/2023 Neelamma 1510006008WL007145 Neelamma 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720175 MR NEELAMMA STATE BANK OF INDIA(508548)
133 MOLAKALMURU KN-10-006-008-001/1752010
(NAGASAMUDRA) 		1510006008NRG24160620230143257 16/06/2023 RANGASWAMY S 1510006008WL007145 RANGASWAMY S 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720642 MASTER RANGASWAMY S STATE BANK OF INDIA(508548)
134 MOLAKALMURU KN-10-006-008-001/1752026
(NAGASAMUDRA) 		1510006008NRG24160620230142937 16/06/2023 A.NAGARAJA 1510006008WL007135 A.NAGARAJA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720418 MR NAGARAJA A STATE BANK OF INDIA(508548)
135 MOLAKALMURU KN-10-006-008-001/1752033
(NAGASAMUDRA) 		1510006008NRG24160620230142938 16/06/2023 Rupa S 1510006008WL007135 Rupa S 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720381 MRS RUPA S STATE BANK OF INDIA(508548)
136 MOLAKALMURU KN-10-006-008-001/1752034
(NAGASAMUDRA) 		1510006008NRG24160620230142939 16/06/2023 MARANNA 1510006008WL007135 MARANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720311 MR MARANNA SO MUDDULA HULAPPA STATE BANK OF INDIA(508548)
137 MOLAKALMURU KN-10-006-008-001/1752044
(NAGASAMUDRA) 		1510006008NRG24160620230143057 16/06/2023 NILAVATHI 1510006008WL007141 NILAVATHI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720638 MR NEELAVATHI STATE BANK OF INDIA(508548)
138 MOLAKALMURU KN-10-006-008-001/1752045
(NAGASAMUDRA) 		1510006008NRG24160620230142513 16/06/2023 MARAKKA 1510006008WL007124 MARAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720423 MRS MARAKKA STATE BANK OF INDIA(508548)
139 MOLAKALMURU KN-10-006-008-001/1752048
(NAGASAMUDRA) 		1510006008NRG24160620230142415 16/06/2023 LAXMI 1510006008WL007123 LAXMI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720594 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
140 MOLAKALMURU KN-10-006-008-001/1752048
(NAGASAMUDRA) 		1510006008NRG24160620230142416 16/06/2023 OBALESHA 1510006008WL007123 OBALESHA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720655 MR OBALESHA O STATE BANK OF INDIA(508548)
141 MOLAKALMURU KN-10-006-008-001/175205
(NAGASAMUDRA) 		1510006008NRG24160620230142661 16/06/2023 Basheer 1510006008WL007125 Basheer 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720034 MR BASHIR AHMED SOLATE ABDUL RAJAK SAB B STATE BANK OF INDIA(508548)
142 MOLAKALMURU KN-10-006-008-001/175205
(NAGASAMUDRA) 		1510006008NRG24160620230142662 16/06/2023 NASARATH 1510006008WL007125 NASARATH 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720471 MR NASARATH WO BASHIRA AHMADA STATE BANK OF INDIA(508548)
143 MOLAKALMURU KN-10-006-008-001/1752050
(NAGASAMUDRA) 		1510006008NRG24160620230142663 16/06/2023 HANUMAKKA 1510006008WL007125 HANUMAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720005 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
144 MOLAKALMURU KN-10-006-008-001/1752050
(NAGASAMUDRA) 		1510006008NRG24160620230142664 16/06/2023 SANNA MARAPPA 1510006008WL007125 SANNA MARAPPA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720325 SANNA MARANNA AIRTEL PAYMENTS BANK LIMITED(990288)
145 MOLAKALMURU KN-10-006-008-001/1752052
(NAGASAMUDRA) 		1510006008NRG24160620230142665 16/06/2023 RUDRAMMA S M 1510006008WL007125 RUDRAMMA S M 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720629 MS RUDRAMMA S M STATE BANK OF INDIA(508548)
146 MOLAKALMURU KN-10-006-008-001/1752067
(NAGASAMUDRA) 		1510006008NRG24160620230142764 16/06/2023 GEETHAMMA B 1510006008WL007126 GEETHAMMA B 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720002 MRS GEETHAMMA B STATE BANK OF INDIA(508548)
147 MOLAKALMURU KN-10-006-008-001/1752069
(NAGASAMUDRA) 		1510006008NRG24160620230143258 16/06/2023 Tippamma 1510006008WL007145 Tippamma 00415 SBIN0040332 1580 1580 Processed 27/06/2023 2813720439 MR TIPPAMMA STATE BANK OF INDIA(508548)
148 MOLAKALMURU KN-10-006-008-001/1752070
(NAGASAMUDRA) 		1510006008NRG24160620230143259 16/06/2023 Marakka 1510006008WL007145 Marakka 00415 SBIN0040332 1580 1580 Processed 27/06/2023 2813720693 MRS MARAKKA STATE BANK OF INDIA(508548)
149 MOLAKALMURU KN-10-006-008-001/1752090
(NAGASAMUDRA) 		1510006008NRG24160620230142857 16/06/2023 NAGESHA 1510006008WL007131 NAGESHA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720284 MR NAGESHA STATE BANK OF INDIA(508548)
150 MOLAKALMURU KN-10-006-008-001/1752100
(NAGASAMUDRA) 		1510006008NRG24160620230143401 16/06/2023 ANJINEYYA 1510006008WL007147 ANJINEYYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720527 MR ANJINEYA STATE BANK OF INDIA(508548)
151 MOLAKALMURU KN-10-006-008-001/1752100
(NAGASAMUDRA) 		1510006008NRG24160620230143400 16/06/2023 LAKSHMI 1510006008WL007147 LAKSHMI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720275 MRS LAKSHMI STATE BANK OF INDIA(508548)
152 MOLAKALMURU KN-10-006-008-001/1752107
(NAGASAMUDRA) 		1510006008NRG24160620230142666 16/06/2023 M.MOHAMADA SHABBERA BASHA 1510006008WL007125 M.MOHAMADA SHABBERA BASHA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719957 MR SHABBIR BASHA M D STATE BANK OF INDIA(508548)
153 MOLAKALMURU KN-10-006-008-001/1752109
(NAGASAMUDRA) 		1510006008NRG24160620230142941 16/06/2023 Mohammad Khasim 1510006008WL007135 Mohammad Khasim 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720129 MR MAHAMAD KHASIM A STATE BANK OF INDIA(508548)
154 MOLAKALMURU KN-10-006-008-001/1752109
(NAGASAMUDRA) 		1510006008NRG24160620230142940 16/06/2023 NOOR A RESHMA 1510006008WL007135 NOOR A RESHMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719952 MRS NOOR A RESHMA STATE BANK OF INDIA(508548)
155 MOLAKALMURU KN-10-006-008-001/175211
(NAGASAMUDRA) 		1510006008NRG24160620230143058 16/06/2023 Emambee 1510006008WL007141 Emambee 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720194 MRS IMAMBI STATE BANK OF INDIA(508548)
156 MOLAKALMURU KN-10-006-008-001/1752110
(NAGASAMUDRA) 		1510006008NRG24160620230142667 16/06/2023 IMRAN 1510006008WL007125 IMRAN 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720641 MR IMRAN STATE BANK OF INDIA(508548)
157 MOLAKALMURU KN-10-006-008-001/1752110
(NAGASAMUDRA) 		1510006008NRG24160620230142668 16/06/2023 Jamila 1510006008WL007125 Jamila 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720574 MR JAMEELAABI WO ABDULHAMEED STATE BANK OF INDIA(508548)
158 MOLAKALMURU KN-10-006-008-001/1752116
(NAGASAMUDRA) 		1510006008NRG24160620230142942 16/06/2023 MAHA BOOB BASHA 1510006008WL007135 MAHA BOOB BASHA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720061 MR MAHA BOOB BASHA STATE BANK OF INDIA(508548)
159 MOLAKALMURU KN-10-006-008-001/1752117
(NAGASAMUDRA) 		1510006008NRG24160620230143059 16/06/2023 DADA PEER 1510006008WL007141 DADA PEER 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720413 MR DADA PEER SO ALLA BAKSHI STATE BANK OF INDIA(508548)
160 MOLAKALMURU KN-10-006-008-001/1752118
(NAGASAMUDRA) 		1510006008NRG24160620230142943 16/06/2023 FAKRUDDIN M 1510006008WL007135 FAKRUDDIN M 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720635 MR FAKRUDDIN M STATE BANK OF INDIA(508548)
161 MOLAKALMURU KN-10-006-008-001/1752118
(NAGASAMUDRA) 		1510006008NRG24160620230142944 16/06/2023 NASRIN BANU 1510006008WL007135 NASRIN BANU 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720590 NASRIN BAN CANARA BANK(508532)
162 MOLAKALMURU KN-10-006-008-001/1752119
(NAGASAMUDRA) 		1510006008NRG24160620230142669 16/06/2023 RABIYA 1510006008WL007125 RABIYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720592 MS RABIYA STATE BANK OF INDIA(508548)
163 MOLAKALMURU KN-10-006-008-001/175212
(NAGASAMUDRA) 		1510006008NRG24160620230142945 16/06/2023 Honurbi 1510006008WL007135 Honurbi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719942 HONNUR BEE PRAGATHI KRISHNA GRAMIN BANK (607389)
164 MOLAKALMURU KN-10-006-008-001/1752120
(NAGASAMUDRA) 		1510006008NRG24160620230142946 16/06/2023 SALEEM BI 1510006008WL007135 SALEEM BI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720171 MRS SALIM BE STATE BANK OF INDIA(508548)
165 MOLAKALMURU KN-10-006-008-001/1752121
(NAGASAMUDRA) 		1510006008NRG24160620230143060 16/06/2023 Reshma banu 1510006008WL007141 Reshma banu 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720315 MRS RESHMABANU STATE BANK OF INDIA(508548)
166 MOLAKALMURU KN-10-006-008-001/1752125
(NAGASAMUDRA) 		1510006008NRG24160620230143263 16/06/2023 D Shilpa 1510006008WL007145 D Shilpa 00415 SBIN0040332 1580 1580 Processed 27/06/2023 2813720688 MRS SHILAPA D STATE BANK OF INDIA(508548)
167 MOLAKALMURU KN-10-006-008-001/1752126
(NAGASAMUDRA) 		1510006008NRG24160620230142947 16/06/2023 MAHANTESHA K B 1510006008WL007135 MAHANTESHA K B 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720417 MR MAHANTESHA K B STATE BANK OF INDIA(508548)
168 MOLAKALMURU KN-10-006-008-001/175213
(NAGASAMUDRA) 		1510006008NRG24160620230142671 16/06/2023 DILSHAD 1510006008WL007125 DILSHAD 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720494 MRS DILSHAD STATE BANK OF INDIA(508548)
169 MOLAKALMURU KN-10-006-008-001/175213
(NAGASAMUDRA) 		1510006008NRG24160620230142670 16/06/2023 Kaleem Ulla 1510006008WL007125 Kaleem Ulla 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720046 Mr. KHALIM SAB S/O SIDDI IMAMSAB CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
170 MOLAKALMURU KN-10-006-008-001/1752130
(NAGASAMUDRA) 		1510006008NRG24160620230142765 16/06/2023 ANATHAMMA 1510006008WL007126 ANATHAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720525 MRS ANANTHAMMA ANANTHAMMAVENKATESH STATE BANK OF INDIA(508548)
171 MOLAKALMURU KN-10-006-008-001/1752130
(NAGASAMUDRA) 		1510006008NRG24160620230142766 16/06/2023 VENKATESH 1510006008WL007126 VENKATESH 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720223 MR VENKATESH STATE BANK OF INDIA(508548)
172 MOLAKALMURU KN-10-006-008-001/1752134
(NAGASAMUDRA) 		1510006008NRG24160620230143264 16/06/2023 LAKSHMI 1510006008WL007145 LAKSHMI 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720672 MRS LAKSHMI L STATE BANK OF INDIA(508548)
173 MOLAKALMURU KN-10-006-008-001/1752136
(NAGASAMUDRA) 		1510006008NRG24160620230143062 16/06/2023 LAKSHMI 1510006008WL007141 LAKSHMI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720550 MRS LAKSHMI LAKSHMI STATE BANK OF INDIA(508548)
174 MOLAKALMURU KN-10-006-008-001/1752136
(NAGASAMUDRA) 		1510006008NRG24160620230143061 16/06/2023 THIPPESWAMY 1510006008WL007141 THIPPESWAMY 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720345 MR THIPPESWAMY STATE BANK OF INDIA(508548)
175 MOLAKALMURU KN-10-006-008-001/175215
(NAGASAMUDRA) 		1510006008NRG24160620230142948 16/06/2023 Asmath 1510006008WL007135 Asmath 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720127 HASMATH PRAGATHI KRISHNA GRAMIN BANK (607389)
176 MOLAKALMURU KN-10-006-008-001/175215
(NAGASAMUDRA) 		1510006008NRG24160620230142949 16/06/2023 MM ABDUL RAZAQ 1510006008WL007135 MM ABDUL RAZAQ 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720415 MR M M ABDUL RAZAK STATE BANK OF INDIA(508548)
177 MOLAKALMURU KN-10-006-008-001/1752167
(NAGASAMUDRA) 		1510006008NRG24160620230142418 16/06/2023 Anitha 1510006008WL007123 Anitha 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720253 MR ANITHA STATE BANK OF INDIA(508548)
178 MOLAKALMURU KN-10-006-008-001/1752167
(NAGASAMUDRA) 		1510006008NRG24160620230142417 16/06/2023 G MAUNESH 1510006008WL007123 G MAUNESH 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720288 MR G MAUNESH STATE BANK OF INDIA(508548)
179 MOLAKALMURU KN-10-006-008-001/1752175
(NAGASAMUDRA) 		1510006008NRG24160620230142768 16/06/2023 HANUMAKKA 1510006008WL007126 HANUMAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720379 Mrs. HANUMAKKA W/O RAMANJINEYA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
180 MOLAKALMURU KN-10-006-008-001/1752175
(NAGASAMUDRA) 		1510006008NRG24160620230142767 16/06/2023 RAMANJIEYA 1510006008WL007126 RAMANJIEYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719958 MR RAMANJIEYA SO YELLAPPA STATE BANK OF INDIA(508548)
181 MOLAKALMURU KN-10-006-008-001/175218
(NAGASAMUDRA) 		1510006008NRG24160620230142951 16/06/2023 imam hussain 1510006008WL007135 imam hussain 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720615 MR IMAAM HUSSAIN STATE BANK OF INDIA(508548)
182 MOLAKALMURU KN-10-006-008-001/175218
(NAGASAMUDRA) 		1510006008NRG24160620230142950 16/06/2023 Mahabubee 1510006008WL007135 Mahabubee 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719990 MRS MAHABOOB BEE WO IMAM HUSSEIN STATE BANK OF INDIA(508548)
183 MOLAKALMURU KN-10-006-008-001/1752181
(NAGASAMUDRA) 		1510006008NRG24160620230143402 16/06/2023 MARANNA M 1510006008WL007147 MARANNA M 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720586 MR MARANNA M STATE BANK OF INDIA(508548)
184 MOLAKALMURU KN-10-006-008-001/1752183
(NAGASAMUDRA) 		1510006008NRG24160620230143265 16/06/2023 SHASHANKA A.J 1510006008WL007145 SHASHANKA A.J 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720529 MR SHASHANKA A J STATE BANK OF INDIA(508548)
185 MOLAKALMURU KN-10-006-008-001/1752188
(NAGASAMUDRA) 		1510006008NRG24160620230142769 16/06/2023 NINGANNA 1510006008WL007126 NINGANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720619 MR NINGANNA STATE BANK OF INDIA(508548)
186 MOLAKALMURU KN-10-006-008-001/175219
(NAGASAMUDRA) 		1510006008NRG24160620230142673 16/06/2023 ASHABEE 1510006008WL007125 ASHABEE 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720591 MS ASHA BI STATE BANK OF INDIA(508548)
187 MOLAKALMURU KN-10-006-008-001/175219
(NAGASAMUDRA) 		1510006008NRG24160620230142672 16/06/2023 Mahabub Sab 1510006008WL007125 Mahabub Sab 00415 SBIN0040332 2212 2212 Rejected 28/06/2023 2813720226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 MOLAKALMURU KN-10-006-008-001/1752191
(NAGASAMUDRA) 		1510006008NRG24160620230143063 16/06/2023 PARVATHAMMA 1510006008WL007141 PARVATHAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720650 MS PARVATHAMMA WO NAGARAJA STATE BANK OF INDIA(508548)
189 MOLAKALMURU KN-10-006-008-001/1752192
(NAGASAMUDRA) 		1510006008NRG24160620230142514 16/06/2023 OBALESHA 1510006008WL007124 OBALESHA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720282 MR OBALESHA STATE BANK OF INDIA(508548)
190 MOLAKALMURU KN-10-006-008-001/1752193
(NAGASAMUDRA) 		1510006008NRG24160620230142674 16/06/2023 SHANTHAMMA 1510006008WL007125 SHANTHAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720007 MRS SANTHAMMA STATE BANK OF INDIA(508548)
191 MOLAKALMURU KN-10-006-008-001/1752196
(NAGASAMUDRA) 		1510006008NRG24160620230143064 16/06/2023 KAVITHA S 1510006008WL007141 KAVITHA S 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720593 MRS KAVITHA S WO MARANNA STATE BANK OF INDIA(508548)
192 MOLAKALMURU KN-10-006-008-001/1752196
(NAGASAMUDRA) 		1510006008NRG24160620230143065 16/06/2023 MARANNA O 1510006008WL007141 MARANNA O 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720602 MR MARANNA O STATE BANK OF INDIA(508548)
193 MOLAKALMURU KN-10-006-008-001/1752197
(NAGASAMUDRA) 		1510006008NRG24160620230143067 16/06/2023 GIRIJAMMA 1510006008WL007141 GIRIJAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720502 MR GIRIJAMMA STATE BANK OF INDIA(508548)
194 MOLAKALMURU KN-10-006-008-001/1752197
(NAGASAMUDRA) 		1510006008NRG24160620230143066 16/06/2023 HANUMANTHA 1510006008WL007141 HANUMANTHA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720543 MR HANUMANTHA STATE BANK OF INDIA(508548)
195 MOLAKALMURU KN-10-006-008-001/175220
(NAGASAMUDRA) 		1510006008NRG24160620230143403 16/06/2023 ASHREEYA BANU 1510006008WL007147 ASHREEYA BANU 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720367 MISS ASHREEYA BANU STATE BANK OF INDIA(508548)
196 MOLAKALMURU KN-10-006-008-001/175220
(NAGASAMUDRA) 		1510006008NRG24160620230142953 16/06/2023 MAHABOOBSAB 1510006008WL007135 MAHABOOBSAB 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720522 MR MAHABOOBSAB STATE BANK OF INDIA(508548)
197 MOLAKALMURU KN-10-006-008-001/175220
(NAGASAMUDRA) 		1510006008NRG24160620230142952 16/06/2023 SHAHAJANA BEGUM 1510006008WL007135 SHAHAJANA BEGUM 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720080 MRS SHAHAJANA BEGUM WO MAHABOOB BHASHA STATE BANK OF INDIA(508548)
198 MOLAKALMURU KN-10-006-008-001/1752201
(NAGASAMUDRA) 		1510006008NRG24160620230142515 16/06/2023 GOWRAMMA 1510006008WL007124 GOWRAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720686 MRS GOWRAMMA STATE BANK OF INDIA(508548)
199 MOLAKALMURU KN-10-006-008-001/1752203
(NAGASAMUDRA) 		1510006008NRG24160620230142516 16/06/2023 JAYALAKSHMI 1510006008WL007124 JAYALAKSHMI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720024 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
200 MOLAKALMURU KN-10-006-008-001/1752205
(NAGASAMUDRA) 		1510006008NRG24160620230142770 16/06/2023 MINAKSHI 1510006008WL007126 MINAKSHI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720374 MRS MINAKSHI STATE BANK OF INDIA(508548)
201 MOLAKALMURU KN-10-006-008-001/1752206
(NAGASAMUDRA) 		1510006008NRG24160620230142517 16/06/2023 PADMAKKA 1510006008WL007124 PADMAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720596 MS PADMAKKA STATE BANK OF INDIA(508548)
202 MOLAKALMURU KN-10-006-008-001/1752207
(NAGASAMUDRA) 		1510006008NRG24160620230142518 16/06/2023 LAKSHMAKKA 1510006008WL007124 LAKSHMAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720132 LAKSHMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
203 MOLAKALMURU KN-10-006-008-001/1752207
(NAGASAMUDRA) 		1510006008NRG24160620230142519 16/06/2023 Mukkayya 1510006008WL007124 Mukkayya 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720303 MR MUKAYYA STATE BANK OF INDIA(508548)
204 MOLAKALMURU KN-10-006-008-001/1752208
(NAGASAMUDRA) 		1510006008NRG24160620230142858 16/06/2023 THIPPAMMA 1510006008WL007131 THIPPAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720582 MS THIPPAMMA STATE BANK OF INDIA(508548)
205 MOLAKALMURU KN-10-006-008-001/175221
(NAGASAMUDRA) 		1510006008NRG24160620230142675 16/06/2023 Nabeesa 1510006008WL007125 Nabeesa 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720257 MR NABISA NABISA STATE BANK OF INDIA(508548)
206 MOLAKALMURU KN-10-006-008-001/175221
(NAGASAMUDRA) 		1510006008NRG24160620230142676 16/06/2023 RAHANA BI 1510006008WL007125 RAHANA BI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720210 RAHANA BI PRAGATHI KRISHNA GRAMIN BANK (607389)
207 MOLAKALMURU KN-10-006-008-001/1752216
(NAGASAMUDRA) 		1510006008NRG24160620230142419 16/06/2023 SAJAN 1510006008WL007123 SAJAN 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720347 SAJAN CANARA BANK(508532)
208 MOLAKALMURU KN-10-006-008-001/1752217
(NAGASAMUDRA) 		1510006008NRG24160620230142677 16/06/2023 VAHIDA BEGAM 1510006008WL007125 VAHIDA BEGAM 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720373 VAHIDA BEGUM CANARA BANK(508532)
209 MOLAKALMURU KN-10-006-008-001/175222
(NAGASAMUDRA) 		1510006008NRG24160620230142955 16/06/2023 HAJARATH HALI 1510006008WL007135 HAJARATH HALI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720469 Mr. HAJARATH HALI S/O D.H ABDUL KARIM S CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
210 MOLAKALMURU KN-10-006-008-001/175222
(NAGASAMUDRA) 		1510006008NRG24160620230142954 16/06/2023 Kurshid Banu 1510006008WL007135 Kurshid Banu 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720099 MRS KHURSHIDA BANU STATE BANK OF INDIA(508548)
211 MOLAKALMURU KN-10-006-008-001/1752220
(NAGASAMUDRA) 		1510006008NRG24160620230142956 16/06/2023 PARAVATHAMMA B 1510006008WL007135 PARAVATHAMMA B 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720416 MRS PARAVATHAMMA B STATE BANK OF INDIA(508548)
212 MOLAKALMURU KN-10-006-008-001/1752227
(NAGASAMUDRA) 		1510006008NRG24160620230143068 16/06/2023 ANANTHALAKSHMI 1510006008WL007141 ANANTHALAKSHMI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720454 MS ANANTHALAKSHMI STATE BANK OF INDIA(508548)
213 MOLAKALMURU KN-10-006-008-001/1752227
(NAGASAMUDRA) 		1510006008NRG24160620230143069 16/06/2023 HONNURAPPA 1510006008WL007141 HONNURAPPA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720622 MR HONNURAPPA P STATE BANK OF INDIA(508548)
214 MOLAKALMURU KN-10-006-008-001/1752230
(NAGASAMUDRA) 		1510006008NRG24160620230143127 16/06/2023 THIPPAKKA 1510006008WL007144 THIPPAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720306 MRS THIPPAKKA STATE BANK OF INDIA(508548)
215 MOLAKALMURU KN-10-006-008-001/1752231
(NAGASAMUDRA) 		1510006008NRG24160620230143266 16/06/2023 NEELAMMA 1510006008WL007145 NEELAMMA 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813719963 MS NEELAMMA STATE BANK OF INDIA(508548)
216 MOLAKALMURU KN-10-006-008-001/1752234
(NAGASAMUDRA) 		1510006008NRG24160620230142957 16/06/2023 CHANDRANNA 1510006008WL007135 CHANDRANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720675 MR CHANDRANNA STATE BANK OF INDIA(508548)
217 MOLAKALMURU KN-10-006-008-001/1752234
(NAGASAMUDRA) 		1510006008NRG24160620230142958 16/06/2023 REKHA M 1510006008WL007135 REKHA M 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720553 MRS REKHA M STATE BANK OF INDIA(508548)
218 MOLAKALMURU KN-10-006-008-001/1752236
(NAGASAMUDRA) 		1510006008NRG24160620230142678 16/06/2023 SADHIK R 1510006008WL007125 SADHIK R 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720691 MR SADHIK R STATE BANK OF INDIA(508548)
219 MOLAKALMURU KN-10-006-008-001/175224
(NAGASAMUDRA) 		1510006008NRG24160620230142960 16/06/2023 JILAN BASHA 1510006008WL007135 JILAN BASHA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720482 MR JILAN BASHA STATE BANK OF INDIA(508548)
220 MOLAKALMURU KN-10-006-008-001/175224
(NAGASAMUDRA) 		1510006008NRG24160620230142959 16/06/2023 KHATHUN BI 1510006008WL007135 KHATHUN BI 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720172 Mr. KHATHUNA BEE S. S/O MAHAMAD HUSEN CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
221 MOLAKALMURU KN-10-006-008-001/1752243
(NAGASAMUDRA) 		1510006008NRG24160620230142521 16/06/2023 MAHABUBI 1510006008WL007124 MAHABUBI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720338 MS MAHABOOB BI STATE BANK OF INDIA(508548)
222 MOLAKALMURU KN-10-006-008-001/1752243
(NAGASAMUDRA) 		1510006008NRG24160620230142520 16/06/2023 MAHAMMED HASEN P 1510006008WL007124 MAHAMMED HASEN P 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719960 MR MAHAMMED HASEN P SO FAKRUDDIN SAB STATE BANK OF INDIA(508548)
223 MOLAKALMURU KN-10-006-008-001/1752248
(NAGASAMUDRA) 		1510006008NRG24160620230142522 16/06/2023 ANJINAMMA 1510006008WL007124 ANJINAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720705 MRS ANJINAMMA STATE BANK OF INDIA(508548)
224 MOLAKALMURU KN-10-006-008-001/1752251
(NAGASAMUDRA) 		1510006008NRG24160620230143404 16/06/2023 ROJA T 1510006008WL007147 ROJA T 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720700 MRS ROJA T STATE BANK OF INDIA(508548)
225 MOLAKALMURU KN-10-006-008-001/1752260
(NAGASAMUDRA) 		1510006008NRG24160620230143268 16/06/2023 ANITHA Y N 1510006008WL007145 ANITHA Y N 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720317 MRS ANITHA Y N STATE BANK OF INDIA(508548)
226 MOLAKALMURU KN-10-006-008-001/1752265
(NAGASAMUDRA) 		1510006008NRG24160620230143128 16/06/2023 THIPPAMMA 1510006008WL007144 THIPPAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720640 THIPPAMMA BANK OF BARODA(606985)
227 MOLAKALMURU KN-10-006-008-001/1752268
(NAGASAMUDRA) 		1510006008NRG24160620230143129 16/06/2023 RAJANNA T 1510006008WL007144 RAJANNA T 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720266 MR RAJANNA T STATE BANK OF INDIA(508548)
228 MOLAKALMURU KN-10-006-008-001/175227
(NAGASAMUDRA) 		1510006008NRG24160620230142420 16/06/2023 GANGADHARA K B 1510006008WL007123 GANGADHARA K B 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720038 MR GANGADHARA K B STATE BANK OF INDIA(508548)
229 MOLAKALMURU KN-10-006-008-001/175227
(NAGASAMUDRA) 		1510006008NRG24160620230142421 16/06/2023 K BHARATHI 1510006008WL007123 K BHARATHI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720485 MRS K BHARATHI STATE BANK OF INDIA(508548)
230 MOLAKALMURU KN-10-006-008-001/1752275
(NAGASAMUDRA) 		1510006008NRG24160620230142859 16/06/2023 A THIPPESWAMY 1510006008WL007131 A THIPPESWAMY 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720585 MR A THIPPESWAMY SO ANJANAYA STATE BANK OF INDIA(508548)
231 MOLAKALMURU KN-10-006-008-001/1752276
(NAGASAMUDRA) 		1510006008NRG24160620230143130 16/06/2023 NAGARAJA 1510006008WL007144 NAGARAJA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720016 MR NAGARAJA STATE BANK OF INDIA(508548)
232 MOLAKALMURU KN-10-006-008-001/1752277
(NAGASAMUDRA) 		1510006008NRG24160620230143132 16/06/2023 MARAKKA 1510006008WL007144 MARAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720313 MR MARAKKA STATE BANK OF INDIA(508548)
233 MOLAKALMURU KN-10-006-008-001/1752277
(NAGASAMUDRA) 		1510006008NRG24160620230143131 16/06/2023 NINGAIAH 1510006008WL007144 NINGAIAH 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720545 MR NINGANNA STATE BANK OF INDIA(508548)
234 MOLAKALMURU KN-10-006-008-001/175228
(NAGASAMUDRA) 		1510006008NRG24160620230142962 16/06/2023 Gangamma 1510006008WL007135 Gangamma 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720332 MRS CHANNAMMA G STATE BANK OF INDIA(508548)
235 MOLAKALMURU KN-10-006-008-001/1752284
(NAGASAMUDRA) 		1510006008NRG24160620230143269 16/06/2023 CHANDANA KAMMARA 1510006008WL007145 CHANDANA KAMMARA 00415 SBIN0040332 1580 1580 Processed 27/06/2023 2813720698 MRS CHANDANA KAMMARA STATE BANK OF INDIA(508548)
236 MOLAKALMURU KN-10-006-008-001/1752286
(NAGASAMUDRA) 		1510006008NRG24160620230142963 16/06/2023 MUKTHYR AHAMMAD 1510006008WL007135 MUKTHYR AHAMMAD 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720328 MR MUKTHYR AHAMMAD STATE BANK OF INDIA(508548)
237 MOLAKALMURU KN-10-006-008-001/1752286
(NAGASAMUDRA) 		1510006008NRG24160620230142964 16/06/2023 riyan nbanu 1510006008WL007135 riyan nbanu 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720495 MRS RIYANA BANU STATE BANK OF INDIA(508548)
238 MOLAKALMURU KN-10-006-008-001/1752291
(NAGASAMUDRA) 		1510006008NRG24160620230142680 16/06/2023 BOMMANNA 1510006008WL007125 BOMMANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720414 MR BOMMANNA STATE BANK OF INDIA(508548)
239 MOLAKALMURU KN-10-006-008-001/1752291
(NAGASAMUDRA) 		1510006008NRG24160620230142679 16/06/2023 Nagamma 1510006008WL007125 Nagamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720535 MRS NAGAMMA STATE BANK OF INDIA(508548)
240 MOLAKALMURU KN-10-006-008-001/1752292
(NAGASAMUDRA) 		1510006008NRG24160620230142682 16/06/2023 HANUMAKKA H 1510006008WL007125 HANUMAKKA H 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720134 MISS HANMAKKA H STATE BANK OF INDIA(508548)
241 MOLAKALMURU KN-10-006-008-001/1752292
(NAGASAMUDRA) 		1510006008NRG24160620230142681 16/06/2023 OBAKKA 1510006008WL007125 OBAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720544 MRS OBAKKA WO SANNA HANUMANTHAPPA STATE BANK OF INDIA(508548)
242 MOLAKALMURU KN-10-006-008-001/175230
(NAGASAMUDRA) 		1510006008NRG24160620230142683 16/06/2023 MUNNI 1510006008WL007125 MUNNI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720092 MRS MUNNI WO MAHAMED MUNNI WO MAHAMED STATE BANK OF INDIA(508548)
243 MOLAKALMURU KN-10-006-008-001/1752331
(NAGASAMUDRA) 		1510006008NRG24160620230142423 16/06/2023 PADMAVATHI 1510006008WL007123 PADMAVATHI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720600 MRS PADMAVATHI STATE BANK OF INDIA(508548)
244 MOLAKALMURU KN-10-006-008-001/1752331
(NAGASAMUDRA) 		1510006008NRG24160620230142422 16/06/2023 R CHALAPATHI 1510006008WL007123 R CHALAPATHI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720057 MR R CHALAPATHI SO RAMANJINEYA STATE BANK OF INDIA(508548)
245 MOLAKALMURU KN-10-006-008-001/1752334
(NAGASAMUDRA) 		1510006008NRG24160620230142424 16/06/2023 GULJAR BANU 1510006008WL007123 GULJAR BANU 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720220 MRS GULJAR BANU STATE BANK OF INDIA(508548)
246 MOLAKALMURU KN-10-006-008-001/1752335
(NAGASAMUDRA) 		1510006008NRG24160620230142425 16/06/2023 PARVEEN BANU 1510006008WL007123 PARVEEN BANU 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720055 MRS PARVEEN BANU STATE BANK OF INDIA(508548)
247 MOLAKALMURU KN-10-006-008-001/1752344
(NAGASAMUDRA) 		1510006008NRG24160620230143270 16/06/2023 N VANI SHRI 1510006008WL007145 N VANI SHRI 00415 SBIN0040332 1580 1580 Processed 27/06/2023 2813720509 MR N VANI SHRI STATE BANK OF INDIA(508548)
248 MOLAKALMURU KN-10-006-008-001/1752348
(NAGASAMUDRA) 		1510006008NRG24160620230143271 16/06/2023 CHANDRANNA B 1510006008WL007145 CHANDRANNA B 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720240 MR B CHANDRANNA STATE BANK OF INDIA(508548)
249 MOLAKALMURU KN-10-006-008-001/1752348
(NAGASAMUDRA) 		1510006008NRG24160620230143272 16/06/2023 PAVITHRA 1510006008WL007145 PAVITHRA 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720249 MRS PAVITRA STATE BANK OF INDIA(508548)
250 MOLAKALMURU KN-10-006-008-001/1752360
(NAGASAMUDRA) 		1510006008NRG24160620230142523 16/06/2023 HAMPAKKA 1510006008WL007124 HAMPAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720215 MRS HAMPAKKA STATE BANK OF INDIA(508548)
251 MOLAKALMURU KN-10-006-008-001/1752363
(NAGASAMUDRA) 		1510006008NRG24160620230142965 16/06/2023 DEVARAJA S 1510006008WL007135 DEVARAJA S 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720448 MR DEVARAJA S STATE BANK OF INDIA(508548)
252 MOLAKALMURU KN-10-006-008-001/1752365
(NAGASAMUDRA) 		1510006008NRG24160620230142684 16/06/2023 NAGAMMA 1510006008WL007125 NAGAMMA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720069 MS NAGAMMA STATE BANK OF INDIA(508548)
253 MOLAKALMURU KN-10-006-008-001/175237
(NAGASAMUDRA) 		1510006008NRG24160620230142685 16/06/2023 KHAZAVALI 1510006008WL007125 KHAZAVALI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720091 MR KHAZAVALI KHAZAVALI STATE BANK OF INDIA(508548)
254 MOLAKALMURU KN-10-006-008-001/1752379
(NAGASAMUDRA) 		1510006008NRG24160620230143273 16/06/2023 SHIVANNA 1510006008WL007145 SHIVANNA 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720015 MR S SHIVANNA STATE BANK OF INDIA(508548)
255 MOLAKALMURU KN-10-006-008-001/175238
(NAGASAMUDRA) 		1510006008NRG24160620230142966 16/06/2023 Mahaboobsab 1510006008WL007135 Mahaboobsab 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720036 MR MAHABOOBSAB MAHABOOBSABKHASIMSAB STATE BANK OF INDIA(508548)
256 MOLAKALMURU KN-10-006-008-001/175239
(NAGASAMUDRA) 		1510006008NRG24160620230142524 16/06/2023 ANJANEYA 1510006008WL007124 ANJANEYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720477 MR ANJANEYA STATE BANK OF INDIA(508548)
257 MOLAKALMURU KN-10-006-008-001/1752407
(NAGASAMUDRA) 		1510006008NRG24160620230142525 16/06/2023 RADHAMMA 1510006008WL007124 RADHAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720503 MR RADHAMMA STATE BANK OF INDIA(508548)
258 MOLAKALMURU KN-10-006-008-001/1752408
(NAGASAMUDRA) 		1510006008NRG24160620230142527 16/06/2023 M LOKESHA 1510006008WL007124 M LOKESHA 00415 SBIN0040332 2212 2212 Processed 28/06/2023 2813720668 TALARI LOKESH UNION BANK OF INDIA(508500)
259 MOLAKALMURU KN-10-006-008-001/1752408
(NAGASAMUDRA) 		1510006008NRG24160620230142526 16/06/2023 N SHIVAMMA 1510006008WL007124 N SHIVAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720667 MRS SHIVAMMA N STATE BANK OF INDIA(508548)
260 MOLAKALMURU KN-10-006-008-001/1752409
(NAGASAMUDRA) 		1510006008NRG24160620230142528 16/06/2023 JAYAMMA 1510006008WL007124 JAYAMMA 00415 SBIN0040332 2212 2212 Processed 28/06/2023 2813720504 TALARI JAYAMMA UNION BANK OF INDIA(508500)
261 MOLAKALMURU KN-10-006-008-001/1752409
(NAGASAMUDRA) 		1510006008NRG24160620230142529 16/06/2023 RAMAKRISHNA 1510006008WL007124 RAMAKRISHNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720505 MRS RAMAKRISHNA STATE BANK OF INDIA(508548)
262 MOLAKALMURU KN-10-006-008-001/175241
(NAGASAMUDRA) 		1510006008NRG24160620230142530 16/06/2023 PENNAKKA 1510006008WL007124 PENNAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719941 MRS PENNAKKA PENNAKKA WO CHANNABASAPPA STATE BANK OF INDIA(508548)
263 MOLAKALMURU KN-10-006-008-001/1752410
(NAGASAMUDRA) 		1510006008NRG24160620230143405 16/06/2023 ANJINAMMA 1510006008WL007147 ANJINAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720021 MRS ANJINAMMA STATE BANK OF INDIA(508548)
264 MOLAKALMURU KN-10-006-008-001/1752414
(NAGASAMUDRA) 		1510006008NRG24160620230142860 16/06/2023 G MARESHA 1510006008WL007131 G MARESHA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719932 MR G MHRESHA STATE BANK OF INDIA(508548)
265 MOLAKALMURU KN-10-006-008-001/1752420
(NAGASAMUDRA) 		1510006008NRG24160620230142967 16/06/2023 ANANDAMMA 1510006008WL007135 ANANDAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720552 MRS ANANDAMMA ANANDAMMA STATE BANK OF INDIA(508548)
266 MOLAKALMURU KN-10-006-008-001/1752434
(NAGASAMUDRA) 		1510006008NRG24160620230142532 16/06/2023 NAGAVENI 1510006008WL007124 NAGAVENI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719949 MRS NAGAVENI STATE BANK OF INDIA(508548)
267 MOLAKALMURU KN-10-006-008-001/1752436
(NAGASAMUDRA) 		1510006008NRG24160620230142533 16/06/2023 MARUTHI 1510006008WL007124 MARUTHI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720606 MR MARUTHI STATE BANK OF INDIA(508548)
268 MOLAKALMURU KN-10-006-008-001/1752436
(NAGASAMUDRA) 		1510006008NRG24160620230142534 16/06/2023 triveni 1510006008WL007124 triveni 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720610 MRS THRIVENI THRI STATE BANK OF INDIA(508548)
269 MOLAKALMURU KN-10-006-008-001/1752437
(NAGASAMUDRA) 		1510006008NRG24160620230143070 16/06/2023 DEVARAJ 1510006008WL007141 DEVARAJ 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719999 MR DEVARAJ DEVARAJ SO DODDA MARANNA STATE BANK OF INDIA(508548)
270 MOLAKALMURU KN-10-006-008-001/1752438
(NAGASAMUDRA) 		1510006008NRG24160620230142536 16/06/2023 ERANNA E 1510006008WL007124 ERANNA E 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720611 MR ERANNA STATE BANK OF INDIA(508548)
271 MOLAKALMURU KN-10-006-008-001/1752438
(NAGASAMUDRA) 		1510006008NRG24160620230142535 16/06/2023 LAKSHMIDEVI L 1510006008WL007124 LAKSHMIDEVI L 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720612 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
272 MOLAKALMURU KN-10-006-008-001/175245
(NAGASAMUDRA) 		1510006008NRG24160620230142537 16/06/2023 LAKSHMI 1510006008WL007124 LAKSHMI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720250 MS LAKSHMI STATE BANK OF INDIA(508548)
273 MOLAKALMURU KN-10-006-008-001/1752451
(NAGASAMUDRA) 		1510006008NRG24160620230143071 16/06/2023 KARE GOWDA 1510006008WL007141 KARE GOWDA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720023 MR KARE GOWDA STATE BANK OF INDIA(508548)
274 MOLAKALMURU KN-10-006-008-001/175250
(NAGASAMUDRA) 		1510006008NRG24160620230142968 16/06/2023 CHANDRA PRAKASH M 1510006008WL007135 CHANDRA PRAKASH M 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720072 MR CHANDRAPRAKASH M STATE BANK OF INDIA(508548)
275 MOLAKALMURU KN-10-006-008-001/175250
(NAGASAMUDRA) 		1510006008NRG24160620230142969 16/06/2023 M MANJULA 1510006008WL007135 M MANJULA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720053 MRS M MANJULA STATE BANK OF INDIA(508548)
276 MOLAKALMURU KN-10-006-008-001/175255
(NAGASAMUDRA) 		1510006008NRG24160620230142970 16/06/2023 Mahamad Sharif 1510006008WL007135 Mahamad Sharif 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720228 MR MOHAMMED SHARIF STATE BANK OF INDIA(508548)
277 MOLAKALMURU KN-10-006-008-001/175256
(NAGASAMUDRA) 		1510006008NRG24160620230142426 16/06/2023 SUSHEELAMMA 1510006008WL007123 SUSHEELAMMA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813719973 MRS SUSHEELAMMA STATE BANK OF INDIA(508548)
278 MOLAKALMURU KN-10-006-008-001/175258
(NAGASAMUDRA) 		1510006008NRG24160620230142686 16/06/2023 Ejaj R 1510006008WL007125 Ejaj R 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719933 EJAJ R ICICI BANK LTD(508534)
279 MOLAKALMURU KN-10-006-008-001/175258
(NAGASAMUDRA) 		1510006008NRG24160620230142688 16/06/2023 KHIRUNSA B 1510006008WL007125 KHIRUNSA B 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720577 MR KHAIRUN BI STATE BANK OF INDIA(508548)
280 MOLAKALMURU KN-10-006-008-001/175258
(NAGASAMUDRA) 		1510006008NRG24160620230142687 16/06/2023 Rahamathulla 1510006008WL007125 Rahamathulla 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720239 MR RAHAMATHULLA STATE BANK OF INDIA(508548)
281 MOLAKALMURU KN-10-006-008-001/175259
(NAGASAMUDRA) 		1510006008NRG24160620230142690 16/06/2023 HANEEF BI 1510006008WL007125 HANEEF BI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720581 MRS HANEEF BI STATE BANK OF INDIA(508548)
282 MOLAKALMURU KN-10-006-008-001/175259
(NAGASAMUDRA) 		1510006008NRG24160620230142689 16/06/2023 Mehaboob Sab 1510006008WL007125 Mehaboob Sab 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720196 Mr. MAHABOOB SAB S/O KHASIM SAB CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
283 MOLAKALMURU KN-10-006-008-001/175263
(NAGASAMUDRA) 		1510006008NRG24160620230143072 16/06/2023 Susheelamma 1510006008WL007141 Susheelamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720039 SUSHEELAMMA B V CANARA BANK(508532)
284 MOLAKALMURU KN-10-006-008-001/175263
(NAGASAMUDRA) 		1510006008NRG24160620230143073 16/06/2023 VENKATESHA 1510006008WL007141 VENKATESHA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720475 MR VENKATESHA SO VENKATARANMANAPPA STATE BANK OF INDIA(508548)
285 MOLAKALMURU KN-10-006-008-001/175272
(NAGASAMUDRA) 		1510006008NRG24160620230142691 16/06/2023 HALIMA BI 1510006008WL007125 HALIMA BI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720086 MRS HALLIMA BEE STATE BANK OF INDIA(508548)
286 MOLAKALMURU KN-10-006-008-001/175277
(NAGASAMUDRA) 		1510006008NRG24160620230142971 16/06/2023 Mahamed Sirmas 1510006008WL007135 Mahamed Sirmas 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719943 MR MOHAMMED SARMAS SO HONNUR SAB STATE BANK OF INDIA(508548)
287 MOLAKALMURU KN-10-006-008-001/175277
(NAGASAMUDRA) 		1510006008NRG24160620230142692 16/06/2023 NILAPAR 1510006008WL007125 NILAPAR 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720480 MRS NILAPAR STATE BANK OF INDIA(508548)
288 MOLAKALMURU KN-10-006-008-001/175279
(NAGASAMUDRA) 		1510006008NRG24160620230143275 16/06/2023 Chinnamma 1510006008WL007145 Chinnamma 00415 SBIN0040332 1580 1580 Processed 27/06/2023 2813720191 MRS CHINNAMMA STATE BANK OF INDIA(508548)
289 MOLAKALMURU KN-10-006-008-001/175279
(NAGASAMUDRA) 		1510006008NRG24160620230143276 16/06/2023 MALLAMMA 1510006008WL007145 MALLAMMA 00415 SBIN0040332 1580 1580 Processed 27/06/2023 2813720644 MRS MALLAMMA STATE BANK OF INDIA(508548)
290 MOLAKALMURU KN-10-006-008-001/175292
(NAGASAMUDRA) 		1510006008NRG24160620230142693 16/06/2023 AHAMEDKHAN 1510006008WL007125 AHAMEDKHAN 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720028 MR AHAMEDKHANSO SHARIFKHAN STATE BANK OF INDIA(508548)
291 MOLAKALMURU KN-10-006-008-001/175292
(NAGASAMUDRA) 		1510006008NRG24160620230142694 16/06/2023 RASHIDA BEGUM 1510006008WL007125 RASHIDA BEGUM 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720174 MRS RASHIDA BEGAM STATE BANK OF INDIA(508548)
292 MOLAKALMURU KN-10-006-008-001/175292
(NAGASAMUDRA) 		1510006008NRG24160620230142695 16/06/2023 THASLIM BANU 1510006008WL007125 THASLIM BANU 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720285 MS R TASLEEM BANU MINOR BY FNG RAHAMATHU STATE BANK OF INDIA(508548)
293 MOLAKALMURU KN-10-006-008-001/175296
(NAGASAMUDRA) 		1510006008NRG24160620230142697 16/06/2023 Parveen Banu 1510006008WL007125 Parveen Banu 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719955 MRS PARVEEN BANU STATE BANK OF INDIA(508548)
294 MOLAKALMURU KN-10-006-008-001/175296
(NAGASAMUDRA) 		1510006008NRG24160620230142696 16/06/2023 Tailor Majeed Sab 1510006008WL007125 Tailor Majeed Sab 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720098 MR TAILOR MAJEED SAB STATE BANK OF INDIA(508548)
295 MOLAKALMURU KN-10-006-008-001/175304
(NAGASAMUDRA) 		1510006008NRG24160620230143075 16/06/2023 RATHNAMMA 1510006008WL007141 RATHNAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720201 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
296 MOLAKALMURU KN-10-006-008-001/175304
(NAGASAMUDRA) 		1510006008NRG24160620230143074 16/06/2023 RAVI 1510006008WL007141 RAVI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720079 MR RAVI SO SHIVANNA STATE BANK OF INDIA(508548)
297 MOLAKALMURU KN-10-006-008-001/175306
(NAGASAMUDRA) 		1510006008NRG24160620230142972 16/06/2023 ESHWARAPPA B 1510006008WL007135 ESHWARAPPA B 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720047 MR ESHWARAPPA B STATE BANK OF INDIA(508548)
298 MOLAKALMURU KN-10-006-008-001/175319
(NAGASAMUDRA) 		1510006008NRG24160620230142973 16/06/2023 Parwathamma 1510006008WL007135 Parwathamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720192 MS G PARVATHAMMA WO DEVARAJ G STATE BANK OF INDIA(508548)
299 MOLAKALMURU KN-10-006-008-001/175321
(NAGASAMUDRA) 		1510006008NRG24160620230142974 16/06/2023 Bhagyamma 1510006008WL007135 Bhagyamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720333 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
300 MOLAKALMURU KN-10-006-008-001/175321
(NAGASAMUDRA) 		1510006008NRG24160620230142975 16/06/2023 SHANTHAKUMARA D E 1510006008WL007135 SHANTHAKUMARA D E 00415 SBIN0040332 2212 2212 Processed 28/06/2023 2813720052 Shanthakumara D E IDFC BANK LIMITED(608117)
301 MOLAKALMURU KN-10-006-008-001/175322
(NAGASAMUDRA) 		1510006008NRG24160620230142976 16/06/2023 Shivamma 1510006008WL007135 Shivamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720394 MRS SHIVAMMA WO STATE BANK OF INDIA(508548)
302 MOLAKALMURU KN-10-006-008-001/175336
(NAGASAMUDRA) 		1510006008NRG24160620230142978 16/06/2023 GEETHA N 1510006008WL007135 GEETHA N 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720541 MRS GEETHA N GEETHA N WO NAGARAJ V STATE BANK OF INDIA(508548)
303 MOLAKALMURU KN-10-006-008-001/175336
(NAGASAMUDRA) 		1510006008NRG24160620230142977 16/06/2023 NAGARAJ V 1510006008WL007135 NAGARAJ V 00415 SBIN0040332 2212 2212 Processed 28/06/2023 2813720051 NAGARAJA V INDIA POST PAYMENTS BANK LIMITED(508528)
304 MOLAKALMURU KN-10-006-008-001/175353
(NAGASAMUDRA) 		1510006008NRG24160620230142427 16/06/2023 PATHUR THIPPESWAMY 1510006008WL007123 PATHUR THIPPESWAMY 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720703 MR THIPPESWAMY STATE BANK OF INDIA(508548)
305 MOLAKALMURU KN-10-006-008-001/175357-A
(NAGASAMUDRA) 		1510006008NRG24160620230143076 16/06/2023 Thimmakka 1510006008WL007141 Thimmakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720078 THIMMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
306 MOLAKALMURU KN-10-006-008-001/175361
(NAGASAMUDRA) 		1510006008NRG24160620230142428 16/06/2023 Sanna Thippanna 1510006008WL007123 Sanna Thippanna 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720108 Mr. SANNA THIMMANNA S/O CHANNA BASAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
307 MOLAKALMURU KN-10-006-008-001/175381
(NAGASAMUDRA) 		1510006008NRG24160620230142979 16/06/2023 BASAKKA 1510006008WL007135 BASAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719967 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
308 MOLAKALMURU KN-10-006-008-001/175404
(NAGASAMUDRA) 		1510006008NRG24160620230142540 16/06/2023 MAHANTHESH 1510006008WL007124 MAHANTHESH 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720437 MR MAHANTHESH SO NILAPPA STATE BANK OF INDIA(508548)
309 MOLAKALMURU KN-10-006-008-001/175404
(NAGASAMUDRA) 		1510006008NRG24160620230142539 16/06/2023 Neelappa 1510006008WL007124 Neelappa 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720395 MR NEELAPPA STATE BANK OF INDIA(508548)
310 MOLAKALMURU KN-10-006-008-001/175404
(NAGASAMUDRA) 		1510006008NRG24160620230142542 16/06/2023 NILESHA N 1510006008WL007124 NILESHA N 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720467 MR NILESHA N STATE BANK OF INDIA(508548)
311 MOLAKALMURU KN-10-006-008-001/175404
(NAGASAMUDRA) 		1510006008NRG24160620230142541 16/06/2023 SARASWATHI 1510006008WL007124 SARASWATHI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720466 MRS SARASWATHI STATE BANK OF INDIA(508548)
312 MOLAKALMURU KN-10-006-008-001/175413
(NAGASAMUDRA) 		1510006008NRG24160620230142543 16/06/2023 Jyothi 1510006008WL007124 Jyothi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720486 MRS JYOTHI STATE BANK OF INDIA(508548)
313 MOLAKALMURU KN-10-006-008-001/175417
(NAGASAMUDRA) 		1510006008NRG24160620230142699 16/06/2023 NAGAMMA 1510006008WL007125 NAGAMMA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720456 MS T NAGAMMA STATE BANK OF INDIA(508548)
314 MOLAKALMURU KN-10-006-008-001/175417
(NAGASAMUDRA) 		1510006008NRG24160620230142698 16/06/2023 Rudranna 1510006008WL007125 Rudranna 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720160 MR RUDRANNA SO SANNNA THIPANNA STATE BANK OF INDIA(508548)
315 MOLAKALMURU KN-10-006-008-001/175422
(NAGASAMUDRA) 		1510006008NRG24160620230142432 16/06/2023 ASHOKA N 1510006008WL007123 ASHOKA N 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720683 MR ASHOKA N STATE BANK OF INDIA(508548)
316 MOLAKALMURU KN-10-006-008-001/175422
(NAGASAMUDRA) 		1510006008NRG24160620230142431 16/06/2023 SAROJA 1510006008WL007123 SAROJA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720584 MR SAROJA STATE BANK OF INDIA(508548)
317 MOLAKALMURU KN-10-006-008-001/175424
(NAGASAMUDRA) 		1510006008NRG24160620230143077 16/06/2023 Kowsalya 1510006008WL007141 Kowsalya 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720268 MRS KOWSHALYA B STATE BANK OF INDIA(508548)
318 MOLAKALMURU KN-10-006-008-001/175427-A
(NAGASAMUDRA) 		1510006008NRG24160620230142544 16/06/2023 Anjineya 1510006008WL007124 Anjineya 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720109 MR ANJINEYA SO HONNURAPPA STATE BANK OF INDIA(508548)
319 MOLAKALMURU KN-10-006-008-001/175427-A
(NAGASAMUDRA) 		1510006008NRG24160620230142545 16/06/2023 RATNAMMMA 1510006008WL007124 RATNAMMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720605 RATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
320 MOLAKALMURU KN-10-006-008-001/175429
(NAGASAMUDRA) 		1510006008NRG24160620230142546 16/06/2023 Mruthunjaya 1510006008WL007124 Mruthunjaya 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720235 MR MRUTHYUNJAYA N B STATE BANK OF INDIA(508548)
321 MOLAKALMURU KN-10-006-008-001/175436
(NAGASAMUDRA) 		1510006008NRG24160620230143078 16/06/2023 LAKSHMI DEVI 1510006008WL007141 LAKSHMI DEVI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720399 MRS LAXMI STATE BANK OF INDIA(508548)
322 MOLAKALMURU KN-10-006-008-001/175460
(NAGASAMUDRA) 		1510006008NRG24160620230143281 16/06/2023 Dasappa 1510006008WL007145 Dasappa 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720182 MR DASAPPA STATE BANK OF INDIA(508548)
323 MOLAKALMURU KN-10-006-008-001/175470
(NAGASAMUDRA) 		1510006008NRG24160620230142771 16/06/2023 B PRAVEEN 1510006008WL007126 B PRAVEEN 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720377 MR PRAVINA B STATE BANK OF INDIA(508548)
324 MOLAKALMURU KN-10-006-008-001/175481
(NAGASAMUDRA) 		1510006008NRG24160620230143146 16/06/2023 KRISHNAPPA A 1510006008WL007144 KRISHNAPPA A 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720222 Mr. A.KRISHNAPPA S/O AADETHIPPAYYA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
325 MOLAKALMURU KN-10-006-008-001/175481
(NAGASAMUDRA) 		1510006008NRG24160620230143147 16/06/2023 NAGAMMA 1510006008WL007144 NAGAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720460 MS NAGAMMA STATE BANK OF INDIA(508548)
326 MOLAKALMURU KN-10-006-008-001/175485
(NAGASAMUDRA) 		1510006008NRG24160620230143148 16/06/2023 GEETHAMMA 1510006008WL007144 GEETHAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720434 Mrs. GEETHAMMA W/O RAJANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
327 MOLAKALMURU KN-10-006-008-001/175485
(NAGASAMUDRA) 		1510006008NRG24160620230143149 16/06/2023 MANOJ JR 1510006008WL007144 MANOJ JR 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720369 MASTER MANOJ R STATE BANK OF INDIA(508548)
328 MOLAKALMURU KN-10-006-008-001/175487
(NAGASAMUDRA) 		1510006008NRG24160620230142701 16/06/2023 NAGAMMA 1510006008WL007125 NAGAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720190 MRS NAGAMMA STATE BANK OF INDIA(508548)
329 MOLAKALMURU KN-10-006-008-001/175487
(NAGASAMUDRA) 		1510006008NRG24160620230142700 16/06/2023 NAGARAJA 1510006008WL007125 NAGARAJA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720232 MR NAGARAJA STATE BANK OF INDIA(508548)
330 MOLAKALMURU KN-10-006-008-001/175490
(NAGASAMUDRA) 		1510006008NRG24160620230143150 16/06/2023 NINGAMMA 1510006008WL007144 NINGAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720178 MRS NINGAMMA STATE BANK OF INDIA(508548)
331 MOLAKALMURU KN-10-006-008-001/175490
(NAGASAMUDRA) 		1510006008NRG24160620230143151 16/06/2023 VAJRA MUNI 1510006008WL007144 VAJRA MUNI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720435 MR VAJRA MUNI STATE BANK OF INDIA(508548)
332 MOLAKALMURU KN-10-006-008-001/175491
(NAGASAMUDRA) 		1510006008NRG24160620230142702 16/06/2023 GIRISHA GM 1510006008WL007125 GIRISHA GM 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720177 MR GIRISHA G M STATE BANK OF INDIA(508548)
333 MOLAKALMURU KN-10-006-008-001/175502
(NAGASAMUDRA) 		1510006008NRG24160620230142703 16/06/2023 NAGARAJA 1510006008WL007125 NAGARAJA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720112 MR NAGARAJA STATE BANK OF INDIA(508548)
334 MOLAKALMURU KN-10-006-008-001/175513
(NAGASAMUDRA) 		1510006008NRG24160620230142547 16/06/2023 Raghu 1510006008WL007124 Raghu 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719985 MR RAGHU S A STATE BANK OF INDIA(508548)
335 MOLAKALMURU KN-10-006-008-001/175514
(NAGASAMUDRA) 		1510006008NRG24160620230142980 16/06/2023 MOHAMED ISAK H 1510006008WL007135 MOHAMED ISAK H 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720083 MR MOHAMED ISAK H STATE BANK OF INDIA(508548)
336 MOLAKALMURU KN-10-006-008-001/175514
(NAGASAMUDRA) 		1510006008NRG24160620230142981 16/06/2023 YASMEEN 1510006008WL007135 YASMEEN 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720580 MRS YASMEEN STATE BANK OF INDIA(508548)
337 MOLAKALMURU KN-10-006-008-001/175515
(NAGASAMUDRA) 		1510006008NRG24160620230142549 16/06/2023 M R RADHIKA 1510006008WL007124 M R RADHIKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720692 MRS RADHIKA M R STATE BANK OF INDIA(508548)
338 MOLAKALMURU KN-10-006-008-001/175515
(NAGASAMUDRA) 		1510006008NRG24160620230142548 16/06/2023 Ramesh M T 1510006008WL007124 Ramesh M T 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720187 MR RAMESH M T STATE BANK OF INDIA(508548)
339 MOLAKALMURU KN-10-006-008-001/175518
(NAGASAMUDRA) 		1510006008NRG24160620230142704 16/06/2023 jagannatha 1510006008WL007125 jagannatha 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720487 MR JAGANNATHA B Y STATE BANK OF INDIA(508548)
340 MOLAKALMURU KN-10-006-008-001/175518
(NAGASAMUDRA) 		1510006008NRG24160620230142435 16/06/2023 Yerriswamy J 1510006008WL007123 Yerriswamy J 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720349 MR YARRISWAMY J STATE BANK OF INDIA(508548)
341 MOLAKALMURU KN-10-006-008-001/175521
(NAGASAMUDRA) 		1510006008NRG24160620230143079 16/06/2023 Lakshimidevi 1510006008WL007141 Lakshimidevi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720040 MR LAKSHMIDEVI WO VENKATA RAMANAPPA STATE BANK OF INDIA(508548)
342 MOLAKALMURU KN-10-006-008-001/175523
(NAGASAMUDRA) 		1510006008NRG24160620230142550 16/06/2023 GOWRAMMA 1510006008WL007124 GOWRAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719971 MS GOWRAMMA STATE BANK OF INDIA(508548)
343 MOLAKALMURU KN-10-006-008-001/175525
(NAGASAMUDRA) 		1510006008NRG24160620230142982 16/06/2023 Mumtaj Ahamed 1510006008WL007135 Mumtaj Ahamed 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719976 MR D M MUMTHAJ AHAMED STATE BANK OF INDIA(508548)
344 MOLAKALMURU KN-10-006-008-001/175528
(NAGASAMUDRA) 		1510006008NRG24160620230142551 16/06/2023 Gowramma 1510006008WL007124 Gowramma 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813719994 MISS GOWRAMMA WO BOMMANNA STATE BANK OF INDIA(508548)
345 MOLAKALMURU KN-10-006-008-001/175530
(NAGASAMUDRA) 		1510006008NRG24160620230142552 16/06/2023 MOHAMMED UMMER 1510006008WL007124 MOHAMMED UMMER 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720044 MR MOHAMMED UMMER SO ABDUL MAJEED STATE BANK OF INDIA(508548)
346 MOLAKALMURU KN-10-006-008-001/175531
(NAGASAMUDRA) 		1510006008NRG24160620230142436 16/06/2023 A G NATRAJA 1510006008WL007123 A G NATRAJA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719980 MR A G NATRAJA SO A GANGA SETTY STATE BANK OF INDIA(508548)
347 MOLAKALMURU KN-10-006-008-001/175531
(NAGASAMUDRA) 		1510006008NRG24160620230143155 16/06/2023 ARCHANA A N 1510006008WL007144 ARCHANA A N 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720375 MRS ARCHANA A N STATE BANK OF INDIA(508548)
348 MOLAKALMURU KN-10-006-008-001/175541
(NAGASAMUDRA) 		1510006008NRG24160620230143080 16/06/2023 Virupakshappa 1510006008WL007141 Virupakshappa 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720200 MR VIRUPAKSHAPPA SO SHIVANNA STATE BANK OF INDIA(508548)
349 MOLAKALMURU KN-10-006-008-001/175542-A
(NAGASAMUDRA) 		1510006008NRG24160620230142705 16/06/2023 SHANSHADA BEGAM 1510006008WL007125 SHANSHADA BEGAM 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720479 SHANSHADA BEGAM PRAGATHI KRISHNA GRAMIN BANK (607389)
350 MOLAKALMURU KN-10-006-008-001/175542-A
(NAGASAMUDRA) 		1510006008NRG24160620230142706 16/06/2023 Umar Faruq 1510006008WL007125 Umar Faruq 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720067 UMAR FARUKH CANARA BANK(508532)
351 MOLAKALMURU KN-10-006-008-001/175543
(NAGASAMUDRA) 		1510006008NRG24160620230143081 16/06/2023 B L VASANTHAMMA 1510006008WL007141 B L VASANTHAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720269 MRS B L VASANTHAMMA STATE BANK OF INDIA(508548)
352 MOLAKALMURU KN-10-006-008-001/175543
(NAGASAMUDRA) 		1510006008NRG24160620230143082 16/06/2023 RAKESHA T 1510006008WL007141 RAKESHA T 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720304 MR RAKESHA T STATE BANK OF INDIA(508548)
353 MOLAKALMURU KN-10-006-008-001/175549
(NAGASAMUDRA) 		1510006008NRG24160620230142984 16/06/2023 HUSSAIN BI 1510006008WL007135 HUSSAIN BI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720566 MR HUSSAIN BI STATE BANK OF INDIA(508548)
354 MOLAKALMURU KN-10-006-008-001/175549
(NAGASAMUDRA) 		1510006008NRG24160620230142983 16/06/2023 T. Mahamad Yaseen 1510006008WL007135 T. Mahamad Yaseen 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720227 MR MOHAMMED YASIN T STATE BANK OF INDIA(508548)
355 MOLAKALMURU KN-10-006-008-001/175550
(NAGASAMUDRA) 		1510006008NRG24160620230142985 16/06/2023 Noor Mahamed 1510006008WL007135 Noor Mahamed 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720081 MR NOOR AHMED NOOR AHMED SO MAHABOOB SAB STATE BANK OF INDIA(508548)
356 MOLAKALMURU KN-10-006-008-001/175551
(NAGASAMUDRA) 		1510006008NRG24160620230142437 16/06/2023 DADAKHALANDAR N 1510006008WL007123 DADAKHALANDAR N 00415 SBIN0040332 2212 2212 Processed 28/06/2023 2813720062 DADA KHALANDAR N INDIA POST PAYMENTS BANK LIMITED(508528)
357 MOLAKALMURU KN-10-006-008-001/175551
(NAGASAMUDRA) 		1510006008NRG24160620230142553 16/06/2023 Najeer Sab 1510006008WL007124 Najeer Sab 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720095 MR NAZEER SAB SO MAM DHISAB STATE BANK OF INDIA(508548)
358 MOLAKALMURU KN-10-006-008-001/175552
(NAGASAMUDRA) 		1510006008NRG24160620230142554 16/06/2023 MARANNA 1510006008WL007124 MARANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720412 MR MARANNA MARANNA SO AKKANNA STATE BANK OF INDIA(508548)
359 MOLAKALMURU KN-10-006-008-001/175559
(NAGASAMUDRA) 		1510006008NRG24160620230143406 16/06/2023 GANGAMMA 1510006008WL007147 GANGAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719995 MRS GANGAMMA WO HANUMANTHAPPA STATE BANK OF INDIA(508548)
360 MOLAKALMURU KN-10-006-008-001/175564
(NAGASAMUDRA) 		1510006008NRG24160620230142555 16/06/2023 Palayya 1510006008WL007124 Palayya 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720122 MR PALAIAH SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
361 MOLAKALMURU KN-10-006-008-001/175575
(NAGASAMUDRA) 		1510006008NRG24160620230142556 16/06/2023 Yerramma 1510006008WL007124 Yerramma 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720115 MRS YERRAMMA YERRAMMA WO RAMAKRISHNA STATE BANK OF INDIA(508548)
362 MOLAKALMURU KN-10-006-008-001/175579
(NAGASAMUDRA) 		1510006008NRG24160620230142557 16/06/2023 N NAGARAJA 1510006008WL007124 N NAGARAJA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720646 MR N NAGARAJA STATE BANK OF INDIA(508548)
363 MOLAKALMURU KN-10-006-008-001/175583
(NAGASAMUDRA) 		1510006008NRG24160620230142558 16/06/2023 JAYAMMA 1510006008WL007124 JAYAMMA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813719936 JAYYAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
364 MOLAKALMURU KN-10-006-008-001/175583
(NAGASAMUDRA) 		1510006008NRG24160620230142559 16/06/2023 NAGAVENI 1510006008WL007124 NAGAVENI 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720609 MRS NAGAVENI W O JAYANNA SUCO SOUHARDA SAHAKARI BANK(607622)
365 MOLAKALMURU KN-10-006-008-001/175589
(NAGASAMUDRA) 		1510006008NRG24160620230143169 16/06/2023 Guramma 1510006008WL007144 Guramma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720155 GURRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
366 MOLAKALMURU KN-10-006-008-001/175591
(NAGASAMUDRA) 		1510006008NRG24160620230143172 16/06/2023 HONNURAPPA L 1510006008WL007144 HONNURAPPA L 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720350 MASTER L HONNURAPPA STATE BANK OF INDIA(508548)
367 MOLAKALMURU KN-10-006-008-001/175591
(NAGASAMUDRA) 		1510006008NRG24160620230143170 16/06/2023 Lakshmidevi 1510006008WL007144 Lakshmidevi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720468 MRS LAKSHMIDEVI LAKSHMIDEVI WO LAKSHMANA STATE BANK OF INDIA(508548)
368 MOLAKALMURU KN-10-006-008-001/175591
(NAGASAMUDRA) 		1510006008NRG24160620230143171 16/06/2023 MANJAMMA 1510006008WL007144 MANJAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720654 MRS MANJAMMA M STATE BANK OF INDIA(508548)
369 MOLAKALMURU KN-10-006-008-001/175592
(NAGASAMUDRA) 		1510006008NRG24160620230142438 16/06/2023 LAKSHMIDEVI 1510006008WL007123 LAKSHMIDEVI 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720433 MRS LAKSHMYDEVI STATE BANK OF INDIA(508548)
370 MOLAKALMURU KN-10-006-008-001/175592
(NAGASAMUDRA) 		1510006008NRG24160620230142439 16/06/2023 NINGAREDDY 1510006008WL007123 NINGAREDDY 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813719938 MR LINGA REDDY SO ANJINAYYA STATE BANK OF INDIA(508548)
371 MOLAKALMURU KN-10-006-008-001/175597
(NAGASAMUDRA) 		1510006008NRG24160620230143173 16/06/2023 vaani 1510006008WL007144 vaani 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720411 MR VANI STATE BANK OF INDIA(508548)
372 MOLAKALMURU KN-10-006-008-001/175601
(NAGASAMUDRA) 		1510006008NRG24160620230142561 16/06/2023 Bhimakka 1510006008WL007124 Bhimakka 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720037 MRS BHEEMAKKA BHEEMAKKA WO BAGARAIAH STATE BANK OF INDIA(508548)
373 MOLAKALMURU KN-10-006-008-001/175603
(NAGASAMUDRA) 		1510006008NRG24160620230142562 16/06/2023 Ningamma 1510006008WL007124 Ningamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720123 MRS NINGAMMA WO HONNURAPPA STATE BANK OF INDIA(508548)
374 MOLAKALMURU KN-10-006-008-001/175605-A
(NAGASAMUDRA) 		1510006008NRG24160620230142563 16/06/2023 Honnurappa 1510006008WL007124 Honnurappa 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720323 Mr. HONNURAPPA S/O POTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
375 MOLAKALMURU KN-10-006-008-001/175608
(NAGASAMUDRA) 		1510006008NRG24160620230142564 16/06/2023 Gangamma 1510006008WL007124 Gangamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719993 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 MOLAKALMURU KN-10-006-008-001/175608
(NAGASAMUDRA) 		1510006008NRG24160620230142565 16/06/2023 Gangamma 1510006008WL007124 Gangamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720490 MR SIDDAPPA STATE BANK OF INDIA(508548)
377 MOLAKALMURU KN-10-006-008-001/175608
(NAGASAMUDRA) 		1510006008NRG24160620230142566 16/06/2023 Poojari Sanjay S 1510006008WL007124 Poojari Sanjay S 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720368 MASTER POOJARI SANJAY S STATE BANK OF INDIA(508548)
378 MOLAKALMURU KN-10-006-008-001/175612
(NAGASAMUDRA) 		1510006008NRG24160620230143407 16/06/2023 BASANNA 1510006008WL007147 BASANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720077 MR BASANNA STATE BANK OF INDIA(508548)
379 MOLAKALMURU KN-10-006-008-001/175614-A
(NAGASAMUDRA) 		1510006008NRG24160620230142567 16/06/2023 Nagaraja 1510006008WL007124 Nagaraja 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720165 MR NAGARAJA T SO THIMMAPP STATE BANK OF INDIA(508548)
380 MOLAKALMURU KN-10-006-008-001/175615
(NAGASAMUDRA) 		1510006008NRG24160620230142568 16/06/2023 Basamma 1510006008WL007124 Basamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720481 MRS BASAMMA STATE BANK OF INDIA(508548)
381 MOLAKALMURU KN-10-006-008-001/175625
(NAGASAMUDRA) 		1510006008NRG24160620230142772 16/06/2023 H NAGAMMA 1510006008WL007126 H NAGAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719948 MRS NAGAMMA H STATE BANK OF INDIA(508548)
382 MOLAKALMURU KN-10-006-008-001/175634
(NAGASAMUDRA) 		1510006008NRG24160620230143174 16/06/2023 Thimmakka 1510006008WL007144 Thimmakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720309 MRS THIMMAKKA STATE BANK OF INDIA(508548)
383 MOLAKALMURU KN-10-006-008-001/175637-A
(NAGASAMUDRA) 		1510006008NRG24160620230143176 16/06/2023 HONNURAPPA 1510006008WL007144 HONNURAPPA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720424 MR HONNURAPPA STATE BANK OF INDIA(508548)
384 MOLAKALMURU KN-10-006-008-001/175637-A
(NAGASAMUDRA) 		1510006008NRG24160620230143175 16/06/2023 SHIVALINGAMMA 1510006008WL007144 SHIVALINGAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720032 MRS SHIVALINGAMMA SHIVALINGAMMAHONNURAPP STATE BANK OF INDIA(508548)
385 MOLAKALMURU KN-10-006-008-001/175640-A
(NAGASAMUDRA) 		1510006008NRG24160620230142571 16/06/2023 Gowramma 1510006008WL007124 Gowramma 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720161 GOWRAMMA WO MARISWAMY GOWRAMMA WO MARAIS STATE BANK OF INDIA(508548)
386 MOLAKALMURU KN-10-006-008-001/175642
(NAGASAMUDRA) 		1510006008NRG24160620230143291 16/06/2023 Thippeswamy 1510006008WL007145 Thippeswamy 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720050 MR THIPPESHA THIPPESHAANJINAPPA STATE BANK OF INDIA(508548)
387 MOLAKALMURU KN-10-006-008-001/175643
(NAGASAMUDRA) 		1510006008NRG24160620230143408 16/06/2023 Thimmakka 1510006008WL007147 Thimmakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720103 MRS THIMMAKKA STATE BANK OF INDIA(508548)
388 MOLAKALMURU KN-10-006-008-001/175649
(NAGASAMUDRA) 		1510006008NRG24160620230143083 16/06/2023 Basakka 1510006008WL007141 Basakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719997 MRS BASAKKA BASAKKAMARANNA STATE BANK OF INDIA(508548)
389 MOLAKALMURU KN-10-006-008-001/175660
(NAGASAMUDRA) 		1510006008NRG24160620230143177 16/06/2023 CHITHAKKA 1510006008WL007144 CHITHAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720124 CHITHAKKA STATE BANK OF INDIA(508548)
390 MOLAKALMURU KN-10-006-008-001/175660
(NAGASAMUDRA) 		1510006008NRG24160620230143178 16/06/2023 ERAJAIAY 1510006008WL007144 ERAJAIAY 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720064 Mr. ERAJAIH S/O MUTHANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
391 MOLAKALMURU KN-10-006-008-001/175667
(NAGASAMUDRA) 		1510006008NRG24160620230143180 16/06/2023 C SHASHIKUMAR 1510006008WL007144 C SHASHIKUMAR 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720674 SHASHI KUMAR C BANK OF BARODA(606985)
392 MOLAKALMURU KN-10-006-008-001/175667
(NAGASAMUDRA) 		1510006008NRG24160620230143179 16/06/2023 Lakshmi 1510006008WL007144 Lakshmi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720176 MRS LAKSHMI STATE BANK OF INDIA(508548)
393 MOLAKALMURU KN-10-006-008-001/175673
(NAGASAMUDRA) 		1510006008NRG24160620230143182 16/06/2023 BASANNA 1510006008WL007144 BASANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720041 MR BASANNA STATE BANK OF INDIA(508548)
394 MOLAKALMURU KN-10-006-008-001/175673
(NAGASAMUDRA) 		1510006008NRG24160620230143181 16/06/2023 Sakamma 1510006008WL007144 Sakamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719982 SAKAMMA STATE BANK OF INDIA(508548)
395 MOLAKALMURU KN-10-006-008-001/175675
(NAGASAMUDRA) 		1510006008NRG24160620230142440 16/06/2023 THIPPAMMA 1510006008WL007123 THIPPAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720093 MRS T THIPPAMMA STATE BANK OF INDIA(508548)
396 MOLAKALMURU KN-10-006-008-001/175679
(NAGASAMUDRA) 		1510006008NRG24160620230142572 16/06/2023 NINGANNA N 1510006008WL007124 NINGANNA N 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720625 MR NINGANNA N STATE BANK OF INDIA(508548)
397 MOLAKALMURU KN-10-006-008-001/175682
(NAGASAMUDRA) 		1510006008NRG24160620230142443 16/06/2023 CHENNAMMA 1510006008WL007123 CHENNAMMA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720208 MRS CHENNAMMA CHENNAMMAJAYANNA STATE BANK OF INDIA(508548)
398 MOLAKALMURU KN-10-006-008-001/175682
(NAGASAMUDRA) 		1510006008NRG24160620230142442 16/06/2023 Jayanna 1510006008WL007123 Jayanna 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720229 MR JAYANNA STATE BANK OF INDIA(508548)
399 MOLAKALMURU KN-10-006-008-001/175697
(NAGASAMUDRA) 		1510006008NRG24160620230143184 16/06/2023 CHITRAVATHI 1510006008WL007144 CHITRAVATHI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720359 MRS CHITRAVATHI WO SANNA ERANNA STATE BANK OF INDIA(508548)
400 MOLAKALMURU KN-10-006-008-001/175697
(NAGASAMUDRA) 		1510006008NRG24160620230143183 16/06/2023 SANNA ERANNA 1510006008WL007144 SANNA ERANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720042 MR SANNA ERANNA SO BOMMAIAH STATE BANK OF INDIA(508548)
401 MOLAKALMURU KN-10-006-008-001/175698
(NAGASAMUDRA) 		1510006008NRG24160620230143084 16/06/2023 RAJA 1510006008WL007141 RAJA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720022 MR RAJA STATE BANK OF INDIA(508548)
402 MOLAKALMURU KN-10-006-008-001/175700
(NAGASAMUDRA) 		1510006008NRG24160620230143185 16/06/2023 ANJINAMMA 1510006008WL007144 ANJINAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719978 MRS ANJINAMMA SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
403 MOLAKALMURU KN-10-006-008-001/175705
(NAGASAMUDRA) 		1510006008NRG24160620230142986 16/06/2023 Ganganna 1510006008WL007135 Ganganna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719984 MR GANGANNA SO SANNA MARANNA STATE BANK OF INDIA(508548)
404 MOLAKALMURU KN-10-006-008-001/175706
(NAGASAMUDRA) 		1510006008NRG24160620230143186 16/06/2023 Hanumakka 1510006008WL007144 Hanumakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720125 MRS HANUMAKKA WO SANNA ERANNA STATE BANK OF INDIA(508548)
405 MOLAKALMURU KN-10-006-008-001/175709
(NAGASAMUDRA) 		1510006008NRG24160620230142573 16/06/2023 Thammaiah 1510006008WL007124 Thammaiah 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720188 MR THAMMAYYA STATE BANK OF INDIA(508548)
406 MOLAKALMURU KN-10-006-008-001/175710
(NAGASAMUDRA) 		1510006008NRG24160620230142444 16/06/2023 GOWRAMMA A 1510006008WL007123 GOWRAMMA A 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720459 MS GOWRAMMA A STATE BANK OF INDIA(508548)
407 MOLAKALMURU KN-10-006-008-001/175716
(NAGASAMUDRA) 		1510006008NRG24160620230143188 16/06/2023 BOMMAJJA 1510006008WL007144 BOMMAJJA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720524 MR BOMMAJJA STATE BANK OF INDIA(508548)
408 MOLAKALMURU KN-10-006-008-001/175716
(NAGASAMUDRA) 		1510006008NRG24160620230143187 16/06/2023 CHAMUNDAMMA 1510006008WL007144 CHAMUNDAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719937 MRS CHAMUNDAMMA WO BOMMAJJA STATE BANK OF INDIA(508548)
409 MOLAKALMURU KN-10-006-008-001/175721
(NAGASAMUDRA) 		1510006008NRG24160620230142445 16/06/2023 Jayamma 1510006008WL007123 Jayamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719940 MRS JAYAMMA STATE BANK OF INDIA(508548)
410 MOLAKALMURU KN-10-006-008-001/175722
(NAGASAMUDRA) 		1510006008NRG24160620230142574 16/06/2023 Honnuramma 1510006008WL007124 Honnuramma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720322 HONNURAMMA STATE BANK OF INDIA(508548)
411 MOLAKALMURU KN-10-006-008-001/175729
(NAGASAMUDRA) 		1510006008NRG24160620230143189 16/06/2023 Lakshmidevi 1510006008WL007144 Lakshmidevi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720407 MRS LAXMIDEVI STATE BANK OF INDIA(508548)
412 MOLAKALMURU KN-10-006-008-001/175731
(NAGASAMUDRA) 		1510006008NRG24160620230142707 16/06/2023 HONNURAMMA 1510006008WL007125 HONNURAMMA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813719988 MRS HONNURAMMA WO RAMANJINEYA L STATE BANK OF INDIA(508548)
413 MOLAKALMURU KN-10-006-008-001/175731
(NAGASAMUDRA) 		1510006008NRG24160620230142708 16/06/2023 RAMANJINEYA L 1510006008WL007125 RAMANJINEYA L 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720472 MR RAMANJINEYA L STATE BANK OF INDIA(508548)
414 MOLAKALMURU KN-10-006-008-001/175733
(NAGASAMUDRA) 		1510006008NRG24160620230143190 16/06/2023 JAYAMMA 1510006008WL007144 JAYAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720058 MRS JAYAMMA STATE BANK OF INDIA(508548)
415 MOLAKALMURU KN-10-006-008-001/175736-A
(NAGASAMUDRA) 		1510006008NRG24160620230143086 16/06/2023 GULAM MOHAMMAD DARVESH 1510006008WL007141 GULAM MOHAMMAD DARVESH 00415 SBIN0040332 2212 2212 Processed 28/06/2023 2813720488 GULAM MOHAMMED DARVESH INDIAN OVERSEAS BANK(508541)
416 MOLAKALMURU KN-10-006-008-001/175736-A
(NAGASAMUDRA) 		1510006008NRG24160620230143085 16/06/2023 SHAMSHUN BI 1510006008WL007141 SHAMSHUN BI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720048 MRS SHANSHUN BI STATE BANK OF INDIA(508548)
417 MOLAKALMURU KN-10-006-008-001/175737
(NAGASAMUDRA) 		1510006008NRG24160620230143191 16/06/2023 Hanumanthappa 1510006008WL007144 Hanumanthappa 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720153 Mr. HANUMANTHAPPA S/O YALLAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
418 MOLAKALMURU KN-10-006-008-001/175738-A
(NAGASAMUDRA) 		1510006008NRG24160620230142576 16/06/2023 MAHESHA A M 1510006008WL007124 MAHESHA A M 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720298 MR MAHESHA M STATE BANK OF INDIA(508548)
419 MOLAKALMURU KN-10-006-008-001/175738-A
(NAGASAMUDRA) 		1510006008NRG24160620230142575 16/06/2023 Siddakka 1510006008WL007124 Siddakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720107 SIDDKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
420 MOLAKALMURU KN-10-006-008-001/175747-A
(NAGASAMUDRA) 		1510006008NRG24160620230143192 16/06/2023 BASANNA 1510006008WL007144 BASANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720329 MR BASANNA STATE BANK OF INDIA(508548)
421 MOLAKALMURU KN-10-006-008-001/175755
(NAGASAMUDRA) 		1510006008NRG24160620230143193 16/06/2023 PEDDAKKA 1510006008WL007144 PEDDAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719977 MRS PEDDAKKA WO LET HANUMANTHAPPA STATE BANK OF INDIA(508548)
422 MOLAKALMURU KN-10-006-008-001/175755
(NAGASAMUDRA) 		1510006008NRG24160620230143194 16/06/2023 SURESHA H 1510006008WL007144 SURESHA H 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720474 SURESHA H CANARA BANK(508532)
423 MOLAKALMURU KN-10-006-008-001/175755
(NAGASAMUDRA) 		1510006008NRG24160620230143195 16/06/2023 SWAPNA N 1510006008WL007144 SWAPNA N 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720473 MRS SWAPNA STATE BANK OF INDIA(508548)
424 MOLAKALMURU KN-10-006-008-001/175756
(NAGASAMUDRA) 		1510006008NRG24160620230142446 16/06/2023 Acharlu Ganganna 1510006008WL007123 Acharlu Ganganna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720278 MR GANGANNA STATE BANK OF INDIA(508548)
425 MOLAKALMURU KN-10-006-008-001/175756
(NAGASAMUDRA) 		1510006008NRG24160620230142447 16/06/2023 HONNURAMMA 1510006008WL007123 HONNURAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720523 MRS HONNURAMMA HONNURAMMAGANGANNA STATE BANK OF INDIA(508548)
426 MOLAKALMURU KN-10-006-008-001/175759
(NAGASAMUDRA) 		1510006008NRG24160620230142448 16/06/2023 NAYAKARAPUTTAKKA 1510006008WL007123 NAYAKARAPUTTAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719939 MRS NAYAKARAPUTTAKKA PUTTAKKALINGANNA STATE BANK OF INDIA(508548)
427 MOLAKALMURU KN-10-006-008-001/175760
(NAGASAMUDRA) 		1510006008NRG24160620230143196 16/06/2023 Nagamma 1510006008WL007144 Nagamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720089 MRS NAGAMMA STATE BANK OF INDIA(508548)
428 MOLAKALMURU KN-10-006-008-001/175761
(NAGASAMUDRA) 		1510006008NRG24160620230142449 16/06/2023 RATANAMMA 1510006008WL007123 RATANAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720027 MRS RATANAMMA RATANAMMA WO SANNA ERANNA STATE BANK OF INDIA(508548)
429 MOLAKALMURU KN-10-006-008-001/175761
(NAGASAMUDRA) 		1510006008NRG24160620230142450 16/06/2023 SANNAERANNA 1510006008WL007123 SANNAERANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720518 MR SANNA ERANNA STATE BANK OF INDIA(508548)
430 MOLAKALMURU KN-10-006-008-001/175773
(NAGASAMUDRA) 		1510006008NRG24160620230142987 16/06/2023 Lakshmi 1510006008WL007135 Lakshmi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720033 MRS LAKSHMI LAKSHMISHIVARUDRAPPA STATE BANK OF INDIA(508548)
431 MOLAKALMURU KN-10-006-008-001/175773
(NAGASAMUDRA) 		1510006008NRG24160620230142988 16/06/2023 SHIVARUDRAPPA H 1510006008WL007135 SHIVARUDRAPPA H 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720444 MR SHIVARUDRAPPA H STATE BANK OF INDIA(508548)
432 MOLAKALMURU KN-10-006-008-001/175785
(NAGASAMUDRA) 		1510006008NRG24160620230143197 16/06/2023 KUMARSWAMY 1510006008WL007144 KUMARSWAMY 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720425 MR KUMARSWAMY STATE BANK OF INDIA(508548)
433 MOLAKALMURU KN-10-006-008-001/175785
(NAGASAMUDRA) 		1510006008NRG24160620230143199 16/06/2023 PADAMAKKA 1510006008WL007144 PADAMAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719996 MRS PADAMAKKA WO KUMARA SWAMY STATE BANK OF INDIA(508548)
434 MOLAKALMURU KN-10-006-008-001/175785
(NAGASAMUDRA) 		1510006008NRG24160620230143198 16/06/2023 USHAA 1510006008WL007144 USHAA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720291 MS USHA K STATE BANK OF INDIA(508548)
435 MOLAKALMURU KN-10-006-008-001/175791
(NAGASAMUDRA) 		1510006008NRG24160620230142578 16/06/2023 HONNURAMMA 1510006008WL007124 HONNURAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720310 Mrs. HONNURAMMA W/O SIDDANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
436 MOLAKALMURU KN-10-006-008-001/175791
(NAGASAMUDRA) 		1510006008NRG24160620230142577 16/06/2023 Sidhanna 1510006008WL007124 Sidhanna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720267 MR SIDDANNA SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
437 MOLAKALMURU KN-10-006-008-001/175794
(NAGASAMUDRA) 		1510006008NRG24160620230142579 16/06/2023 Lakshimidevi 1510006008WL007124 Lakshimidevi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719972 MR LAKSHMI DEVI WO K C NEELAKLANTA CHARI STATE BANK OF INDIA(508548)
438 MOLAKALMURU KN-10-006-008-001/175795
(NAGASAMUDRA) 		1510006008NRG24160620230142862 16/06/2023 DURUGAMMA 1510006008WL007131 DURUGAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720207 MRS DURUGAMMA DURUGAMMASANNAHONNURAPPA STATE BANK OF INDIA(508548)
439 MOLAKALMURU KN-10-006-008-001/175795
(NAGASAMUDRA) 		1510006008NRG24160620230142861 16/06/2023 SANNA HONNURAPPA 1510006008WL007131 SANNA HONNURAPPA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720144 MR SANNA HONNURAPPA SO MARAPPA STATE BANK OF INDIA(508548)
440 MOLAKALMURU KN-10-006-008-001/175800
(NAGASAMUDRA) 		1510006008NRG24160620230143087 16/06/2023 Shivanna 1510006008WL007141 Shivanna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720237 MR SHIVANNA STATE BANK OF INDIA(508548)
441 MOLAKALMURU KN-10-006-008-001/175808
(NAGASAMUDRA) 		1510006008NRG24160620230142774 16/06/2023 MANJAMMA 1510006008WL007126 MANJAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720436 MS MANJAMMA M STATE BANK OF INDIA(508548)
442 MOLAKALMURU KN-10-006-008-001/175808
(NAGASAMUDRA) 		1510006008NRG24160620230142773 16/06/2023 MARANNA 1510006008WL007126 MARANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719987 MR MARANNA SO RAMANJINEYA STATE BANK OF INDIA(508548)
443 MOLAKALMURU KN-10-006-008-001/175811
(NAGASAMUDRA) 		1510006008NRG24160620230143294 16/06/2023 Lakshmi Devi 1510006008WL007145 Lakshmi Devi 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720141 MS LAKSHMI DEVI STATE BANK OF INDIA(508548)
444 MOLAKALMURU KN-10-006-008-001/175818-A
(NAGASAMUDRA) 		1510006008NRG24160620230142580 16/06/2023 ANANTHAMMA 1510006008WL007124 ANANTHAMMA 00415 SBIN0040332 2212 2212 Rejected 28/06/2023 2813720075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 MOLAKALMURU KN-10-006-008-001/175819
(NAGASAMUDRA) 		1510006008NRG24160620230143295 16/06/2023 Hampamma 1510006008WL007145 Hampamma 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720167 HAMPAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
446 MOLAKALMURU KN-10-006-008-001/175823
(NAGASAMUDRA) 		1510006008NRG24160620230142990 16/06/2023 B RESHMA 1510006008WL007135 B RESHMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720660 MRS RESHMA B STATE BANK OF INDIA(508548)
447 MOLAKALMURU KN-10-006-008-001/175823
(NAGASAMUDRA) 		1510006008NRG24160620230142989 16/06/2023 Mohammed Rapik.M 1510006008WL007135 Mohammed Rapik.M 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720205 MR MOHAMMED RAPIK M STATE BANK OF INDIA(508548)
448 MOLAKALMURU KN-10-006-008-001/175823-A
(NAGASAMUDRA) 		1510006008NRG24160620230142709 16/06/2023 Lakshmidevi 1510006008WL007125 Lakshmidevi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720152 MS LAKSHMIDEVI STATE BANK OF INDIA(508548)
449 MOLAKALMURU KN-10-006-008-001/175823-A
(NAGASAMUDRA) 		1510006008NRG24160620230142710 16/06/2023 Ramesha 1510006008WL007125 Ramesha 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720342 MR RAMESHA K M M N G BY LAXMI DEVI STATE BANK OF INDIA(508548)
450 MOLAKALMURU KN-10-006-008-001/175824
(NAGASAMUDRA) 		1510006008NRG24160620230142582 16/06/2023 Birusu lakshmana 1510006008WL007124 Birusu lakshmana 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720121 Mr. LAKSHMANA S/O HANUMANTHAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
451 MOLAKALMURU KN-10-006-008-001/175824
(NAGASAMUDRA) 		1510006008NRG24160620230142581 16/06/2023 Obalamma 1510006008WL007124 Obalamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720111 MR OBALAMMA WO G H LAXMANNA STATE BANK OF INDIA(508548)
452 MOLAKALMURU KN-10-006-008-001/175825
(NAGASAMUDRA) 		1510006008NRG24160620230143296 16/06/2023 Anjinakka 1510006008WL007145 Anjinakka 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813719991 MRS ANJINAKKA WO SHRINIVASALU ANJINAKKA STATE BANK OF INDIA(508548)
453 MOLAKALMURU KN-10-006-008-001/175830
(NAGASAMUDRA) 		1510006008NRG24160620230142583 16/06/2023 VRESHABENDRA CHARI 1510006008WL007124 VRESHABENDRA CHARI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720400 MR URESHABENDRACHARI STATE BANK OF INDIA(508548)
454 MOLAKALMURU KN-10-006-008-001/175834
(NAGASAMUDRA) 		1510006008NRG24160620230143088 16/06/2023 LAKSHMIDEVI 1510006008WL007141 LAKSHMIDEVI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720031 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
455 MOLAKALMURU KN-10-006-008-001/175834
(NAGASAMUDRA) 		1510006008NRG24160620230143090 16/06/2023 R Vijaya kumar 1510006008WL007141 R Vijaya kumar 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720293 MASTER VIJAYA KUMARA R STATE BANK OF INDIA(508548)
456 MOLAKALMURU KN-10-006-008-001/175834
(NAGASAMUDRA) 		1510006008NRG24160620230143089 16/06/2023 RAMANJINEYA 1510006008WL007141 RAMANJINEYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720427 RAMANJINEYA AIRTEL PAYMENTS BANK LIMITED(990288)
457 MOLAKALMURU KN-10-006-008-001/175836-A
(NAGASAMUDRA) 		1510006008NRG24160620230143200 16/06/2023 Basanna 1510006008WL007144 Basanna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720179 MR BASANNA STATE BANK OF INDIA(508548)
458 MOLAKALMURU KN-10-006-008-001/175836-A
(NAGASAMUDRA) 		1510006008NRG24160620230143202 16/06/2023 CHIKKA NAGAMMA 1510006008WL007144 CHIKKA NAGAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720216 MRS CHIKKANAGAMMA STATE BANK OF INDIA(508548)
459 MOLAKALMURU KN-10-006-008-001/175836-A
(NAGASAMUDRA) 		1510006008NRG24160620230143201 16/06/2023 SANNA NAGAMMA 1510006008WL007144 SANNA NAGAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720217 MS SANNANAGAMMA STATE BANK OF INDIA(508548)
460 MOLAKALMURU KN-10-006-008-001/175841
(NAGASAMUDRA) 		1510006008NRG24160620230142991 16/06/2023 Marakka 1510006008WL007135 Marakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720162 MRS MARAKKA WO MANJANNA STATE BANK OF INDIA(508548)
461 MOLAKALMURU KN-10-006-008-001/175842-A
(NAGASAMUDRA) 		1510006008NRG24160620230142992 16/06/2023 B. Maranna 1510006008WL007135 B. Maranna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719935 MR MARANNA SO BOMMANNA STATE BANK OF INDIA(508548)
462 MOLAKALMURU KN-10-006-008-001/175842-A
(NAGASAMUDRA) 		1510006008NRG24160620230142993 16/06/2023 GOVINDAMMA 1510006008WL007135 GOVINDAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720517 MRS GOVINDAMMA GOVINDAMMA STATE BANK OF INDIA(508548)
463 MOLAKALMURU KN-10-006-008-001/175846
(NAGASAMUDRA) 		1510006008NRG24160620230142452 16/06/2023 GANGAMMA 1510006008WL007123 GANGAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720537 MRS GANGAMMA STATE BANK OF INDIA(508548)
464 MOLAKALMURU KN-10-006-008-001/175846
(NAGASAMUDRA) 		1510006008NRG24160620230142451 16/06/2023 Ramanna 1510006008WL007123 Ramanna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720279 Mr. RAMANNA S/O ANJINAPPA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
465 MOLAKALMURU KN-10-006-008-001/175847
(NAGASAMUDRA) 		1510006008NRG24160620230142585 16/06/2023 GIRISHA R 1510006008WL007124 GIRISHA R 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720360 MASTER GIRISHA R STATE BANK OF INDIA(508548)
466 MOLAKALMURU KN-10-006-008-001/175847
(NAGASAMUDRA) 		1510006008NRG24160620230142584 16/06/2023 Rangamma 1510006008WL007124 Rangamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720085 MR RANGAMMA R STATE BANK OF INDIA(508548)
467 MOLAKALMURU KN-10-006-008-001/175848
(NAGASAMUDRA) 		1510006008NRG24160620230142712 16/06/2023 HULEPPA 1510006008WL007125 HULEPPA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720358 Mr. HULEPPA S/O BHIMANNA CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
468 MOLAKALMURU KN-10-006-008-001/175848
(NAGASAMUDRA) 		1510006008NRG24160620230142711 16/06/2023 RANGAMMA 1510006008WL007125 RANGAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720388 MRS RANGAMMA STATE BANK OF INDIA(508548)
469 MOLAKALMURU KN-10-006-008-001/175852
(NAGASAMUDRA) 		1510006008NRG24160620230142776 16/06/2023 S U MAHALAKSHMI 1510006008WL007126 S U MAHALAKSHMI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720084 MR S U MAHALAKSHMI STATE BANK OF INDIA(508548)
470 MOLAKALMURU KN-10-006-008-001/175852
(NAGASAMUDRA) 		1510006008NRG24160620230142775 16/06/2023 UMASHANKAR SETTY S N 1510006008WL007126 UMASHANKAR SETTY S N 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720430 MR UMASHANKAR SETTY S N STATE BANK OF INDIA(508548)
471 MOLAKALMURU KN-10-006-008-001/175859
(NAGASAMUDRA) 		1510006008NRG24160620230143091 16/06/2023 Hanumakka 1510006008WL007141 Hanumakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720117 MRS HANUMAKKA WO DODDA SIDDAPPA HANUMAKK STATE BANK OF INDIA(508548)
472 MOLAKALMURU KN-10-006-008-001/175860
(NAGASAMUDRA) 		1510006008NRG24160620230143204 16/06/2023 Varalakshmi 1510006008WL007144 Varalakshmi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720056 MRS VARALAKSHIMI STATE BANK OF INDIA(508548)
473 MOLAKALMURU KN-10-006-008-001/175860
(NAGASAMUDRA) 		1510006008NRG24160620230143203 16/06/2023 Venkatesha 1510006008WL007144 Venkatesha 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720026 MR B Y VENKATESHA STATE BANK OF INDIA(508548)
474 MOLAKALMURU KN-10-006-008-001/175868-A
(NAGASAMUDRA) 		1510006008NRG24160620230143297 16/06/2023 Chowdamma 1510006008WL007145 Chowdamma 00415 SBIN0040332 1580 1580 Processed 27/06/2023 2813720059 MRS CHOWDAMMA WO MARANNA CHOWDAMMA WO MA STATE BANK OF INDIA(508548)
475 MOLAKALMURU KN-10-006-008-001/175872
(NAGASAMUDRA) 		1510006008NRG24160620230143298 16/06/2023 EKANTHAMMA 1510006008WL007145 EKANTHAMMA 00415 SBIN0040332 1580 1580 Processed 27/06/2023 2813720447 MRS EKANTHAMMA STATE BANK OF INDIA(508548)
476 MOLAKALMURU KN-10-006-008-001/175872
(NAGASAMUDRA) 		1510006008NRG24160620230143419 16/06/2023 NAGARAJA 1510006008WL007147 NAGARAJA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720657 MR NAGARAJA N STATE BANK OF INDIA(508548)
477 MOLAKALMURU KN-10-006-008-001/175889
(NAGASAMUDRA) 		1510006008NRG24160620230143092 16/06/2023 Malladamma 1510006008WL007141 Malladamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720203 MRS MALLADAMMA WO NAGANNA STATE BANK OF INDIA(508548)
478 MOLAKALMURU KN-10-006-008-001/175891
(NAGASAMUDRA) 		1510006008NRG24160620230142586 16/06/2023 Ningamma 1510006008WL007124 Ningamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720575 MRS NINGAMMA WO MALLIKARJUN NINGAMMA WO STATE BANK OF INDIA(508548)
479 MOLAKALMURU KN-10-006-008-001/175893
(NAGASAMUDRA) 		1510006008NRG24160620230142587 16/06/2023 Marakka 1510006008WL007124 Marakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720118 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 MOLAKALMURU KN-10-006-008-001/175893
(NAGASAMUDRA) 		1510006008NRG24160620230142588 16/06/2023 RAMANNA 1510006008WL007124 RAMANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720663 MR RAMANNA R STATE BANK OF INDIA(508548)
481 MOLAKALMURU KN-10-006-008-001/175894
(NAGASAMUDRA) 		1510006008NRG24160620230143205 16/06/2023 MANJUNATH A 1510006008WL007144 MANJUNATH A 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720074 MR MANJUNATH A MANJUNATH A SO PATRAPPA STATE BANK OF INDIA(508548)
482 MOLAKALMURU KN-10-006-008-001/175894
(NAGASAMUDRA) 		1510006008NRG24160620230143206 16/06/2023 SAROJAMMA 1510006008WL007144 SAROJAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720521 MS SAROJAMMA STATE BANK OF INDIA(508548)
483 MOLAKALMURU KN-10-006-008-001/175950
(NAGASAMUDRA) 		1510006008NRG24160620230143207 16/06/2023 Lasumakka 1510006008WL007144 Lasumakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719986 MRS LAKSHMAKKA LAKSHMAKKADEVANNA STATE BANK OF INDIA(508548)
484 MOLAKALMURU KN-10-006-008-001/175981
(NAGASAMUDRA) 		1510006008NRG24160620230142589 16/06/2023 Hanumakka 1510006008WL007124 Hanumakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720001 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
485 MOLAKALMURU KN-10-006-008-001/175982
(NAGASAMUDRA) 		1510006008NRG24160620230142590 16/06/2023 Rudramma 1510006008WL007124 Rudramma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720000 MRS RUDRAMMA STATE BANK OF INDIA(508548)
486 MOLAKALMURU KN-10-006-008-001/175983
(NAGASAMUDRA) 		1510006008NRG24160620230142591 16/06/2023 Renukamma 1510006008WL007124 Renukamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719970 MRS RENUKAMMA STATE BANK OF INDIA(508548)
487 MOLAKALMURU KN-10-006-008-001/175984
(NAGASAMUDRA) 		1510006008NRG24160620230142592 16/06/2023 THIPPESH S M 1510006008WL007124 THIPPESH S M 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720006 MS THIPPESH S M FNG SANNAMARANNA STATE BANK OF INDIA(508548)
488 MOLAKALMURU KN-10-006-008-001/175986
(NAGASAMUDRA) 		1510006008NRG24160620230143094 16/06/2023 HONNURAKKA H 1510006008WL007141 HONNURAKKA H 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720679 MRS HONNURAKKA H STATE BANK OF INDIA(508548)
489 MOLAKALMURU KN-10-006-008-001/175986
(NAGASAMUDRA) 		1510006008NRG24160620230143093 16/06/2023 MURADAYYA M 1510006008WL007141 MURADAYYA M 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720678 MR MURADAYYA M STATE BANK OF INDIA(508548)
490 MOLAKALMURU KN-10-006-008-001/175987
(NAGASAMUDRA) 		1510006008NRG24160620230142593 16/06/2023 HANUMAKKA 1510006008WL007124 HANUMAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720003 MRS HANUMAKKA STATE BANK OF INDIA(508548)
491 MOLAKALMURU KN-10-006-008-001/175987
(NAGASAMUDRA) 		1510006008NRG24160620230142594 16/06/2023 RAJA O 1510006008WL007124 RAJA O 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720340 MR RAJA O STATE BANK OF INDIA(508548)
492 MOLAKALMURU KN-10-006-008-001/175991
(NAGASAMUDRA) 		1510006008NRG24160620230143420 16/06/2023 MADHAVI G V 1510006008WL007147 MADHAVI G V 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720283 MRS MADHAVI G V STATE BANK OF INDIA(508548)
493 MOLAKALMURU KN-10-006-008-001/175994
(NAGASAMUDRA) 		1510006008NRG24160620230143095 16/06/2023 PADMA T 1510006008WL007141 PADMA T 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720461 MS PADMA T STATE BANK OF INDIA(508548)
494 MOLAKALMURU KN-10-006-008-001/175995
(NAGASAMUDRA) 		1510006008NRG24160620230143421 16/06/2023 THIPPAMMA 1510006008WL007147 THIPPAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719965 MRS THIPPAMMA STATE BANK OF INDIA(508548)
495 MOLAKALMURU KN-10-006-008-001/176004
(NAGASAMUDRA) 		1510006008NRG24160620230143209 16/06/2023 MAHESHA S 1510006008WL007144 MAHESHA S 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720307 MR MAHESHA S STATE BANK OF INDIA(508548)
496 MOLAKALMURU KN-10-006-008-001/176004
(NAGASAMUDRA) 		1510006008NRG24160620230143208 16/06/2023 N Hanumanthamma 1510006008WL007144 N Hanumanthamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719919 MRS N HANUMANTHAMMA STATE BANK OF INDIA(508548)
497 MOLAKALMURU KN-10-006-008-001/199242
(NAGASAMUDRA) 		1510006008NRG24160620230142454 16/06/2023 Raghavendra H 1510006008WL007123 Raghavendra H 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720587 MR RAGHAVENDRA H STATE BANK OF INDIA(508548)
498 MOLAKALMURU KN-10-006-008-001/199245
(NAGASAMUDRA) 		1510006008NRG24160620230142455 16/06/2023 NANDISHA A 1510006008WL007123 NANDISHA A 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720185 MR NANDEESHA A STATE BANK OF INDIA(508548)
499 MOLAKALMURU KN-10-006-008-001/199248
(NAGASAMUDRA) 		1510006008NRG24160620230142456 16/06/2023 T RAVI 1510006008WL007123 T RAVI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720296 MR T RAVI MINOR STATE BANK OF INDIA(508548)
500 MOLAKALMURU KN-10-006-008-001/199249
(NAGASAMUDRA) 		1510006008NRG24160620230142457 16/06/2023 Narendra 1510006008WL007123 Narendra 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720533 MR NARENDRA STATE BANK OF INDIA(508548)
501 MOLAKALMURU KN-10-006-008-001/199251
(NAGASAMUDRA) 		1510006008NRG24160620230142713 16/06/2023 ANJINEYYA 1510006008WL007125 ANJINEYYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720321 MR ANJINAPPA STATE BANK OF INDIA(508548)
502 MOLAKALMURU KN-10-006-008-001/199351-A
(NAGASAMUDRA) 		1510006008NRG24160620230143210 16/06/2023 Sanna Naganna 1510006008WL007144 Sanna Naganna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720156 Mr. SANNA NAGANNA S/O KORLA OBAIAH CHITRADURGA DISTRICT COOPERATIVE CENTRAL BANK LTD(607817)
503 MOLAKALMURU KN-10-006-008-001/199353
(NAGASAMUDRA) 		1510006008NRG24160620230143211 16/06/2023 GANGAMMA 1510006008WL007144 GANGAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720387 MRS GANGAMMA STATE BANK OF INDIA(508548)
504 MOLAKALMURU KN-10-006-008-001/199353
(NAGASAMUDRA) 		1510006008NRG24160620230143212 16/06/2023 RAJA T 1510006008WL007144 RAJA T 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720371 MR RAJA T STATE BANK OF INDIA(508548)
505 MOLAKALMURU KN-10-006-008-001/199370
(NAGASAMUDRA) 		1510006008NRG24160620230142863 16/06/2023 Gangamma 1510006008WL007131 Gangamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720422 MRS GANGAMMA WO SIDDESH G STATE BANK OF INDIA(508548)
506 MOLAKALMURU KN-10-006-008-001/199374
(NAGASAMUDRA) 		1510006008NRG24160620230142995 16/06/2023 BHIYABAN M 1510006008WL007135 BHIYABAN M 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720082 MR BHIYABAN M STATE BANK OF INDIA(508548)
507 MOLAKALMURU KN-10-006-008-001/199374
(NAGASAMUDRA) 		1510006008NRG24160620230142994 16/06/2023 NEEHAA PAIMUNNISAA 1510006008WL007135 NEEHAA PAIMUNNISAA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719992 MRS PHAIMUNNISA PHAIMUNNISA STATE BANK OF INDIA(508548)
508 MOLAKALMURU KN-10-006-008-001/199377
(NAGASAMUDRA) 		1510006008NRG24160620230143214 16/06/2023 DHANUJAYYA 1510006008WL007144 DHANUJAYYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720068 MR DANUNJAYYA E STATE BANK OF INDIA(508548)
509 MOLAKALMURU KN-10-006-008-001/199377
(NAGASAMUDRA) 		1510006008NRG24160620230143213 16/06/2023 Viramma 1510006008WL007144 Viramma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720060 MRS VIRAMMA WO KURI ERANNA VIRAMMA WO KU STATE BANK OF INDIA(508548)
510 MOLAKALMURU KN-10-006-008-001/199378
(NAGASAMUDRA) 		1510006008NRG24160620230142996 16/06/2023 Mumtaj 1510006008WL007135 Mumtaj 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720260 MRS MUMTHAJ STATE BANK OF INDIA(508548)
511 MOLAKALMURU KN-10-006-008-001/199378
(NAGASAMUDRA) 		1510006008NRG24160620230142997 16/06/2023 RAHIM 1510006008WL007135 RAHIM 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720272 MR RAHIM STATE BANK OF INDIA(508548)
512 MOLAKALMURU KN-10-006-008-001/199384
(NAGASAMUDRA) 		1510006008NRG24160620230143215 16/06/2023 Hanumanthappa 1510006008WL007144 Hanumanthappa 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720244 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
513 MOLAKALMURU KN-10-006-008-001/199398
(NAGASAMUDRA) 		1510006008NRG24160620230143423 16/06/2023 Nagaraja 1510006008WL007147 Nagaraja 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720113 MR NAGARAJA SO SOMANNA STATE BANK OF INDIA(508548)
514 MOLAKALMURU KN-10-006-008-001/199400
(NAGASAMUDRA) 		1510006008NRG24160620230143216 16/06/2023 Muthanna 1510006008WL007144 Muthanna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720154 MR MUTTANNA STATE BANK OF INDIA(508548)
515 MOLAKALMURU KN-10-006-008-001/40959
(NAGASAMUDRA) 		1510006008NRG24160620230142714 16/06/2023 G.Lakshimidevi 1510006008WL007125 G.Lakshimidevi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720290 GLAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
516 MOLAKALMURU KN-10-006-008-001/41030
(NAGASAMUDRA) 		1510006008NRG24160620230142715 16/06/2023 JAYALAKSHMI 1510006008WL007125 JAYALAKSHMI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720653 MRS JAYALAKSHMI STATE BANK OF INDIA(508548)
517 MOLAKALMURU KN-10-006-008-001/41032
(NAGASAMUDRA) 		1510006008NRG24160620230142716 16/06/2023 Basavalingamma 1510006008WL007125 Basavalingamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720632 MRS BASAVALINGAMMA STATE BANK OF INDIA(508548)
518 MOLAKALMURU KN-10-006-008-001/41033
(NAGASAMUDRA) 		1510006008NRG24160620230142595 16/06/2023 Malliyakka 1510006008WL007124 Malliyakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720114 MRS MALLIYAKKA H MALLIYAKKA H WO GANGANN STATE BANK OF INDIA(508548)
519 MOLAKALMURU KN-10-006-008-001/41044
(NAGASAMUDRA) 		1510006008NRG24160620230142717 16/06/2023 Hanumakka 1510006008WL007125 Hanumakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720393 MRS HANUMAKKA STATE BANK OF INDIA(508548)
520 MOLAKALMURU KN-10-006-008-001/41052
(NAGASAMUDRA) 		1510006008NRG24160620230142718 16/06/2023 Siddappa 1510006008WL007125 Siddappa 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720277 MR SIDDAPPA STATE BANK OF INDIA(508548)
521 MOLAKALMURU KN-10-006-008-001/41054
(NAGASAMUDRA) 		1510006008NRG24160620230142719 16/06/2023 Bhimanna 1510006008WL007125 Bhimanna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720029 MR BHEEMANNA B SO NAGAPPA STATE BANK OF INDIA(508548)
522 MOLAKALMURU KN-10-006-008-001/41056
(NAGASAMUDRA) 		1510006008NRG24160620230142720 16/06/2023 Thippeswamy R 1510006008WL007125 Thippeswamy R 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720120 MR THIPPESWAMY R STATE BANK OF INDIA(508548)
523 MOLAKALMURU KN-10-006-008-001/41057
(NAGASAMUDRA) 		1510006008NRG24160620230142721 16/06/2023 Thimmakka 1510006008WL007125 Thimmakka 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720116 MRS THIMMAKKA THIMMAKKA WO HANUMANTHAPPA STATE BANK OF INDIA(508548)
524 MOLAKALMURU KN-10-006-008-001/41063
(NAGASAMUDRA) 		1510006008NRG24160620230142999 16/06/2023 A.K. Hanumanna 1510006008WL007135 A.K. Hanumanna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720224 MR HANUMANNA STATE BANK OF INDIA(508548)
525 MOLAKALMURU KN-10-006-008-001/41063
(NAGASAMUDRA) 		1510006008NRG24160620230143000 16/06/2023 GOWRAMMA.AK 1510006008WL007135 GOWRAMMA.AK 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720432 MR GOWRAMMA AK STATE BANK OF INDIA(508548)
526 MOLAKALMURU KN-10-006-008-001/41070
(NAGASAMUDRA) 		1510006008NRG24160620230142722 16/06/2023 Naganna.G 1510006008WL007125 Naganna.G 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720101 MR NAGANNA G STATE BANK OF INDIA(508548)
527 MOLAKALMURU KN-10-006-008-001/41074
(NAGASAMUDRA) 		1510006008NRG24160620230142723 16/06/2023 Kollamma 1510006008WL007125 Kollamma 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720030 MR KOLLAMMA WO LATE BHEEMAPPA STATE BANK OF INDIA(508548)
528 MOLAKALMURU KN-10-006-008-001/41077
(NAGASAMUDRA) 		1510006008NRG24160620230142724 16/06/2023 GANGAMMA 1510006008WL007125 GANGAMMA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720183 MRS GANGAMMA STATE BANK OF INDIA(508548)
529 MOLAKALMURU KN-10-006-008-001/41077
(NAGASAMUDRA) 		1510006008NRG24160620230142725 16/06/2023 LAKSHMI 1510006008WL007125 LAKSHMI 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720519 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
530 MOLAKALMURU KN-10-006-008-001/41080
(NAGASAMUDRA) 		1510006008NRG24160620230142726 16/06/2023 K SHIVARAJA 1510006008WL007125 K SHIVARAJA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720628 MR SHIVARAJA K STATE BANK OF INDIA(508548)
531 MOLAKALMURU KN-10-006-008-001/41082
(NAGASAMUDRA) 		1510006008NRG24160620230143424 16/06/2023 Sidhakka 1510006008WL007147 Sidhakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720148 MRS SIDDAKKA WO NAGANNA STATE BANK OF INDIA(508548)
532 MOLAKALMURU KN-10-006-008-001/41083
(NAGASAMUDRA) 		1510006008NRG24160620230143425 16/06/2023 Ningamma 1510006008WL007147 Ningamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720230 NINGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
533 MOLAKALMURU KN-10-006-008-001/41085
(NAGASAMUDRA) 		1510006008NRG24160620230142596 16/06/2023 Lakshmi 1510006008WL007124 Lakshmi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720390 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
534 MOLAKALMURU KN-10-006-008-001/41086
(NAGASAMUDRA) 		1510006008NRG24160620230143002 16/06/2023 DEVAKKA 1510006008WL007135 DEVAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720128 MRS DEVAKKA STATE BANK OF INDIA(508548)
535 MOLAKALMURU KN-10-006-008-001/41086
(NAGASAMUDRA) 		1510006008NRG24160620230143003 16/06/2023 GANGAMMA 1510006008WL007135 GANGAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720489 MRS GANGAMMA STATE BANK OF INDIA(508548)
536 MOLAKALMURU KN-10-006-008-001/41086
(NAGASAMUDRA) 		1510006008NRG24160620230143001 16/06/2023 Sobanada Maranna 1510006008WL007135 Sobanada Maranna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720097 MR SOBANADA MARANNA STATE BANK OF INDIA(508548)
537 MOLAKALMURU KN-10-006-008-001/41089
(NAGASAMUDRA) 		1510006008NRG24160620230143096 16/06/2023 Pandurangappa 1510006008WL007141 Pandurangappa 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720337 MR PANDURANGAPPA STATE BANK OF INDIA(508548)
538 MOLAKALMURU KN-10-006-008-001/41091
(NAGASAMUDRA) 		1510006008NRG24160620230143097 16/06/2023 Sobanada Sidhamma 1510006008WL007141 Sobanada Sidhamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720035 MRS SIDDAMMA WO DALAVAYYA STATE BANK OF INDIA(508548)
539 MOLAKALMURU KN-10-006-008-001/41093
(NAGASAMUDRA) 		1510006008NRG24160620230143098 16/06/2023 MINAKSHI 1510006008WL007141 MINAKSHI 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720500 MEENAKSHI PRAGATHI KRISHNA GRAMIN BANK (607389)
540 MOLAKALMURU KN-10-006-008-001/41093
(NAGASAMUDRA) 		1510006008NRG24160620230143099 16/06/2023 SHIVAPPA 1510006008WL007141 SHIVAPPA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720140 MR SOBANADA SIVAPPA STATE BANK OF INDIA(508548)
541 MOLAKALMURU KN-10-006-008-001/41093
(NAGASAMUDRA) 		1510006008NRG24160620230143100 16/06/2023 SO GANGANNA 1510006008WL007141 SO GANGANNA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720564 MS SO GANGANNA STATE BANK OF INDIA(508548)
542 MOLAKALMURU KN-10-006-008-001/41094
(NAGASAMUDRA) 		1510006008NRG24160620230143101 16/06/2023 SAROJAMMA 1510006008WL007141 SAROJAMMA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720520 MRS SAROJAMMA STATE BANK OF INDIA(508548)
543 MOLAKALMURU KN-10-006-008-001/41095
(NAGASAMUDRA) 		1510006008NRG24160620230143427 16/06/2023 Sobanada Ganganna 1510006008WL007147 Sobanada Ganganna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720238 MR GANGANNA STATE BANK OF INDIA(508548)
544 MOLAKALMURU KN-10-006-008-001/41096
(NAGASAMUDRA) 		1510006008NRG24160620230143102 16/06/2023 MARAKKA 1510006008WL007141 MARAKKA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720197 MRS MARAKKA WO THIPPANNA STATE BANK OF INDIA(508548)
545 MOLAKALMURU KN-10-006-008-001/41096
(NAGASAMUDRA) 		1510006008NRG24160620230143103 16/06/2023 THIPPANNA 1510006008WL007141 THIPPANNA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720096 MR THIPPANNA SO SIDDAPPA STATE BANK OF INDIA(508548)
546 MOLAKALMURU KN-10-006-008-001/41099-A
(NAGASAMUDRA) 		1510006008NRG24160620230142727 16/06/2023 Rudrappa 1510006008WL007125 Rudrappa 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720386 MR RUDRAPPA STATE BANK OF INDIA(508548)
547 MOLAKALMURU KN-10-006-008-001/41101
(NAGASAMUDRA) 		1510006008NRG24160620230143004 16/06/2023 ASLAM 1510006008WL007135 ASLAM 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720119 MR ASLAM STATE BANK OF INDIA(508548)
548 MOLAKALMURU KN-10-006-008-001/41104
(NAGASAMUDRA) 		1510006008NRG24160620230143428 16/06/2023 GOWRAMMA 1510006008WL007147 GOWRAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720130 MRS GOWRAMMA STATE BANK OF INDIA(508548)
549 MOLAKALMURU KN-10-006-008-001/41107
(NAGASAMUDRA) 		1510006008NRG24160620230142728 16/06/2023 JAMSHEED BANU 1510006008WL007125 JAMSHEED BANU 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720565 DR JAMSHEED BANU STATE BANK OF INDIA(508548)
550 MOLAKALMURU KN-10-006-008-001/41118
(NAGASAMUDRA) 		1510006008NRG24160620230143429 16/06/2023 Ramanjineyya 1510006008WL007147 Ramanjineyya 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720025 MR RAMANJANAIAH SO GANGANNA STATE BANK OF INDIA(508548)
551 MOLAKALMURU KN-10-006-008-001/41119
(NAGASAMUDRA) 		1510006008NRG24160620230142729 16/06/2023 BALANAGAMMA 1510006008WL007125 BALANAGAMMA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720492 MS BALANAGAMMA STATE BANK OF INDIA(508548)
552 MOLAKALMURU KN-10-006-008-001/41148
(NAGASAMUDRA) 		1510006008NRG24160620230142597 16/06/2023 Lakshmidevi 1510006008WL007124 Lakshmidevi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720150 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
553 MOLAKALMURU KN-10-006-008-001/41159
(NAGASAMUDRA) 		1510006008NRG24160620230143006 16/06/2023 MARANNA 1510006008WL007135 MARANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720426 MR MARANNA STATE BANK OF INDIA(508548)
554 MOLAKALMURU KN-10-006-008-001/41159
(NAGASAMUDRA) 		1510006008NRG24160620230143005 16/06/2023 OBAMMA 1510006008WL007135 OBAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720043 MRS OBAMMA OBAMMAMARANNA STATE BANK OF INDIA(508548)
555 MOLAKALMURU KN-10-006-008-001/41188
(NAGASAMUDRA) 		1510006008NRG24160620230143106 16/06/2023 NEELAMMA 1510006008WL007141 NEELAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720202 NEELAMMA WO THIPPESWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
556 MOLAKALMURU KN-10-006-008-001/41188
(NAGASAMUDRA) 		1510006008NRG24160620230143107 16/06/2023 SIDDAMMA 1510006008WL007141 SIDDAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720366 MRS SIDDAMMA STATE BANK OF INDIA(508548)
557 MOLAKALMURU KN-10-006-008-001/41188
(NAGASAMUDRA) 		1510006008NRG24160620230143105 16/06/2023 T RUDRAMMA 1510006008WL007141 T RUDRAMMA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720271 MISS RUDRAMMA T MINOR BY FNG THIPPESWAMY STATE BANK OF INDIA(508548)
558 MOLAKALMURU KN-10-006-008-001/41188
(NAGASAMUDRA) 		1510006008NRG24160620230143104 16/06/2023 Thippeswamy 1510006008WL007141 Thippeswamy 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720198 THIPPESWAMY AIRTEL PAYMENTS BANK LIMITED(990288)
559 MOLAKALMURU KN-10-006-008-001/41192
(NAGASAMUDRA) 		1510006008NRG24160620230142777 16/06/2023 Obakka 1510006008WL007126 Obakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720166 MRS OBAKKA STATE BANK OF INDIA(508548)
560 MOLAKALMURU KN-10-006-008-001/41192
(NAGASAMUDRA) 		1510006008NRG24160620230142778 16/06/2023 tippakka 1510006008WL007126 tippakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720265 MRS THIPPAKKA STATE BANK OF INDIA(508548)
561 MOLAKALMURU KN-10-006-008-001/41200
(NAGASAMUDRA) 		1510006008NRG24160620230143108 16/06/2023 Rudranna 1510006008WL007141 Rudranna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720335 MR SANNARUDRANNA STATE BANK OF INDIA(508548)
562 MOLAKALMURU KN-10-006-008-001/41398
(NAGASAMUDRA) 		1510006008NRG24160620230142730 16/06/2023 Shamina 1510006008WL007125 Shamina 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720131 MRS SHAMINA STATE BANK OF INDIA(508548)
563 MOLAKALMURU KN-10-006-008-001/41399
(NAGASAMUDRA) 		1510006008NRG24160620230142731 16/06/2023 H K Halli Basheera 1510006008WL007125 H K Halli Basheera 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720658 HALLI BASHEERA HK WO HASEN PRAGATHI KRISHNA GRAMIN BANK (607389)
564 MOLAKALMURU KN-10-006-008-001/41412
(NAGASAMUDRA) 		1510006008NRG24160620230143007 16/06/2023 ISMAIL JABEEULLA M 1510006008WL007135 ISMAIL JABEEULLA M 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720627 MR ISMAIL JABEEULLA M STATE BANK OF INDIA(508548)
565 MOLAKALMURU KN-10-006-008-001/41413
(NAGASAMUDRA) 		1510006008NRG24160620230142598 16/06/2023 Lakshmidevi 1510006008WL007124 Lakshmidevi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720556 MRS LAKSHMIDEVI LAKSHMIDEVI STATE BANK OF INDIA(508548)
566 MOLAKALMURU KN-10-006-008-001/41414
(NAGASAMUDRA) 		1510006008NRG24160620230142599 16/06/2023 A gowramma 1510006008WL007124 A gowramma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720563 MRS A GOWRAMMA STATE BANK OF INDIA(508548)
567 MOLAKALMURU KN-10-006-008-001/41414
(NAGASAMUDRA) 		1510006008NRG24160620230142600 16/06/2023 H TIPPAMMA 1510006008WL007124 H TIPPAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720136 MISS THIPPAMMA H STATE BANK OF INDIA(508548)
568 MOLAKALMURU KN-10-006-008-001/41416
(NAGASAMUDRA) 		1510006008NRG24160620230142601 16/06/2023 siddamma 1510006008WL007124 siddamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720651 MRS SIDDAMMA WO LANKENU STATE BANK OF INDIA(508548)
569 MOLAKALMURU KN-10-006-008-001/41417
(NAGASAMUDRA) 		1510006008NRG24160620230142603 16/06/2023 DURUGAMMA 1510006008WL007124 DURUGAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720689 MRS DURUGAMMA STATE BANK OF INDIA(508548)
570 MOLAKALMURU KN-10-006-008-001/41417
(NAGASAMUDRA) 		1510006008NRG24160620230142602 16/06/2023 marakka 1510006008WL007124 marakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720661 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
571 MOLAKALMURU KN-10-006-008-001/41429
(NAGASAMUDRA) 		1510006008NRG24160620230142604 16/06/2023 Adilakshmi 1510006008WL007124 Adilakshmi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720193 ADI LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
572 MOLAKALMURU KN-10-006-008-001/41439
(NAGASAMUDRA) 		1510006008NRG24160620230142458 16/06/2023 R VARALAKSHMI 1510006008WL007123 R VARALAKSHMI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720512 MRS R VARALAKSHMI STATE BANK OF INDIA(508548)
573 MOLAKALMURU KN-10-006-008-001/41457
(NAGASAMUDRA) 		1510006008NRG24160620230143219 16/06/2023 ANITHA 1510006008WL007144 ANITHA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720452 MISS ANITHA STATE BANK OF INDIA(508548)
574 MOLAKALMURU KN-10-006-008-001/41457
(NAGASAMUDRA) 		1510006008NRG24160620230143218 16/06/2023 Venkatesh 1510006008WL007144 Venkatesh 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720549 MR VENKATESH VENKATESH STATE BANK OF INDIA(508548)
575 MOLAKALMURU KN-10-006-008-001/41458-A
(NAGASAMUDRA) 		1510006008NRG24160620230143220 16/06/2023 Gowramma 1510006008WL007144 Gowramma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720557 MRS GOWRAMMA GOWRAMMA STATE BANK OF INDIA(508548)
576 MOLAKALMURU KN-10-006-008-001/41458-A
(NAGASAMUDRA) 		1510006008NRG24160620230143221 16/06/2023 RAVI 1510006008WL007144 RAVI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720530 MR RAVI STATE BANK OF INDIA(508548)
577 MOLAKALMURU KN-10-006-008-001/41466
(NAGASAMUDRA) 		1510006008NRG24160620230142459 16/06/2023 Pooja 1510006008WL007123 Pooja 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720528 MISS PUJA STATE BANK OF INDIA(508548)
578 MOLAKALMURU KN-10-006-008-001/41468
(NAGASAMUDRA) 		1510006008NRG24160620230142461 16/06/2023 ANJINAMMA 1510006008WL007123 ANJINAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720014 MISS ANJINAMMA STATE BANK OF INDIA(508548)
579 MOLAKALMURU KN-10-006-008-001/41468
(NAGASAMUDRA) 		1510006008NRG24160620230142460 16/06/2023 NAGESHA E 1510006008WL007123 NAGESHA E 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720506 MR NAGESHA E STATE BANK OF INDIA(508548)
580 MOLAKALMURU KN-10-006-008-001/41469
(NAGASAMUDRA) 		1510006008NRG24160620230142606 16/06/2023 ERAMMA 1510006008WL007124 ERAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719969 MRS ERAMMA STATE BANK OF INDIA(508548)
581 MOLAKALMURU KN-10-006-008-001/41469
(NAGASAMUDRA) 		1510006008NRG24160620230142605 16/06/2023 OBALESHA 1510006008WL007124 OBALESHA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720697 MR OBALESHA STATE BANK OF INDIA(508548)
582 MOLAKALMURU KN-10-006-008-001/41472
(NAGASAMUDRA) 		1510006008NRG24160620230142864 16/06/2023 VASANTHA H 1510006008WL007131 VASANTHA H 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720567 MRS VASANTHA H STATE BANK OF INDIA(508548)
583 MOLAKALMURU KN-10-006-008-001/41475
(NAGASAMUDRA) 		1510006008NRG24160620230143222 16/06/2023 chittamma 1510006008WL007144 chittamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720680 CHITTAMMA G CANARA BANK(508532)
584 MOLAKALMURU KN-10-006-008-001/41479
(NAGASAMUDRA) 		1510006008NRG24160620230142779 16/06/2023 JAYALAKSHMI 1510006008WL007126 JAYALAKSHMI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720017 MRS JAYALAKSHMI JAYALAKSHMI WO JAGANNATH STATE BANK OF INDIA(508548)
585 MOLAKALMURU KN-10-006-008-001/41481
(NAGASAMUDRA) 		1510006008NRG24160620230142607 16/06/2023 GANGANNA 1510006008WL007124 GANGANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720699 MR GANGANNA STATE BANK OF INDIA(508548)
586 MOLAKALMURU KN-10-006-008-001/41481
(NAGASAMUDRA) 		1510006008NRG24160620230142608 16/06/2023 MANJUNATHA G 1510006008WL007124 MANJUNATHA G 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720301 MR MANJUNATHA G STATE BANK OF INDIA(508548)
587 MOLAKALMURU KN-10-006-008-001/41483
(NAGASAMUDRA) 		1510006008NRG24160620230143223 16/06/2023 BOSAMMA 1510006008WL007144 BOSAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720532 MS BOSAMMA WO SANNA HONNURAPPA STATE BANK OF INDIA(508548)
588 MOLAKALMURU KN-10-006-008-001/41490
(NAGASAMUDRA) 		1510006008NRG24160620230143224 16/06/2023 ERAKKA 1510006008WL007144 ERAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720445 MRS ERAKKA STATE BANK OF INDIA(508548)
589 MOLAKALMURU KN-10-006-008-001/41495
(NAGASAMUDRA) 		1510006008NRG24160620230142462 16/06/2023 LOKESHA G 1510006008WL007123 LOKESHA G 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720336 MR LOKESHA STATE BANK OF INDIA(508548)
590 MOLAKALMURU KN-10-006-008-001/41495
(NAGASAMUDRA) 		1510006008NRG24160620230142463 16/06/2023 Radhamma 1510006008WL007123 Radhamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720299 MRS RADHAMMA M STATE BANK OF INDIA(508548)
591 MOLAKALMURU KN-10-006-008-001/41506
(NAGASAMUDRA) 		1510006008NRG24160620230143430 16/06/2023 SHILPAHA 1510006008WL007147 SHILPAHA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720569 MRS SHILPAHA STATE BANK OF INDIA(508548)
592 MOLAKALMURU KN-10-006-008-001/41507
(NAGASAMUDRA) 		1510006008NRG24160620230143109 16/06/2023 ANJINAYA 1510006008WL007141 ANJINAYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720649 MR M AANJINAYYA STATE BANK OF INDIA(508548)
593 MOLAKALMURU KN-10-006-008-001/41512
(NAGASAMUDRA) 		1510006008NRG24160620230143110 16/06/2023 LAKSHMI LAKSHMI 1510006008WL007141 LAKSHMI LAKSHMI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720019 MRS LAKSHMI STATE BANK OF INDIA(508548)
594 MOLAKALMURU KN-10-006-008-001/41520
(NAGASAMUDRA) 		1510006008NRG24160620230142732 16/06/2023 NINGAMMA 1510006008WL007125 NINGAMMA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720219 MRS NINGAMMA STATE BANK OF INDIA(508548)
595 MOLAKALMURU KN-10-006-008-001/41526
(NAGASAMUDRA) 		1510006008NRG24160620230142733 16/06/2023 NAGARAJA T 1510006008WL007125 NAGARAJA T 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720462 MR NAGARAJA T STATE BANK OF INDIA(508548)
596 MOLAKALMURU KN-10-006-008-001/41533
(NAGASAMUDRA) 		1510006008NRG24160620230142734 16/06/2023 THIPPAKKA T 1510006008WL007125 THIPPAKKA T 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720613 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
597 MOLAKALMURU KN-10-006-008-001/41535
(NAGASAMUDRA) 		1510006008NRG24160620230142735 16/06/2023 BASAVARAJA B 1510006008WL007125 BASAVARAJA B 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720241 MR BASAVARAJA B STATE BANK OF INDIA(508548)
598 MOLAKALMURU KN-10-006-008-001/41535
(NAGASAMUDRA) 		1510006008NRG24160620230142736 16/06/2023 N ASHWINI 1510006008WL007125 N ASHWINI 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720601 MRS S ASHWINI STATE BANK OF INDIA(508548)
599 MOLAKALMURU KN-10-006-008-001/41545
(NAGASAMUDRA) 		1510006008NRG24160620230142737 16/06/2023 Hanumantha 1510006008WL007125 Hanumantha 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720420 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
600 MOLAKALMURU KN-10-006-008-001/41546
(NAGASAMUDRA) 		1510006008NRG24160620230143226 16/06/2023 SIGANNA E 1510006008WL007144 SIGANNA E 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720221 MR SIGANNA E STATE BANK OF INDIA(508548)
601 MOLAKALMURU KN-10-006-008-001/41546
(NAGASAMUDRA) 		1510006008NRG24160620230143225 16/06/2023 YASHODAMMA 1510006008WL007144 YASHODAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720252 MS YASHODAMMA STATE BANK OF INDIA(508548)
602 MOLAKALMURU KN-10-006-008-001/41548
(NAGASAMUDRA) 		1510006008NRG24160620230142738 16/06/2023 PALAYYA 1510006008WL007125 PALAYYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719961 MR PALANAYAK G A STATE BANK OF INDIA(508548)
603 MOLAKALMURU KN-10-006-008-001/41564
(NAGASAMUDRA) 		1510006008NRG24160620230143008 16/06/2023 MAHADEVI 1510006008WL007135 MAHADEVI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720516 MRS MAHADEVI MAHADEVI STATE BANK OF INDIA(508548)
604 MOLAKALMURU KN-10-006-008-001/41577
(NAGASAMUDRA) 		1510006008NRG24160620230143227 16/06/2023 BHAGYAMMA S G 1510006008WL007144 BHAGYAMMA S G 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720656 MRS BHAGYAMMA S G STATE BANK OF INDIA(508548)
605 MOLAKALMURU KN-10-006-008-001/41583
(NAGASAMUDRA) 		1510006008NRG24160620230142740 16/06/2023 LAKSHMI 1510006008WL007125 LAKSHMI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720662 MRS LAKSHMI L STATE BANK OF INDIA(508548)
606 MOLAKALMURU KN-10-006-008-001/41588
(NAGASAMUDRA) 		1510006008NRG24160620230142742 16/06/2023 ABDUL SHUKUR 1510006008WL007125 ABDUL SHUKUR 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719920 MR ABDULA SHUKUR STATE BANK OF INDIA(508548)
607 MOLAKALMURU KN-10-006-008-001/41588
(NAGASAMUDRA) 		1510006008NRG24160620230142741 16/06/2023 BEGAM 1510006008WL007125 BEGAM 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720497 MRS BEGAM STATE BANK OF INDIA(508548)
608 MOLAKALMURU KN-10-006-008-001/41647
(NAGASAMUDRA) 		1510006008NRG24160620230142464 16/06/2023 VENKATESHA T 1510006008WL007123 VENKATESHA T 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720634 MR VENKATESHA T STATE BANK OF INDIA(508548)
609 MOLAKALMURU KN-10-006-008-001/41648
(NAGASAMUDRA) 		1510006008NRG24160620230143228 16/06/2023 MAJAN BI N 1510006008WL007144 MAJAN BI N 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720327 MR MAJAN B STATE BANK OF INDIA(508548)
610 MOLAKALMURU KN-10-006-008-001/41650
(NAGASAMUDRA) 		1510006008NRG24160620230142609 16/06/2023 THIPPESH S T 1510006008WL007124 THIPPESH S T 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720630 MR THIPPESH S T STATE BANK OF INDIA(508548)
611 MOLAKALMURU KN-10-006-008-001/41666
(NAGASAMUDRA) 		1510006008NRG24160620230142745 16/06/2023 SALIMABEE 1510006008WL007125 SALIMABEE 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720670 MRS SALIMABEE S STATE BANK OF INDIA(508548)
612 MOLAKALMURU KN-10-006-008-001/41697
(NAGASAMUDRA) 		1510006008NRG24160620230143229 16/06/2023 thimmanna 1510006008WL007144 thimmanna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720648 THIMMANNA AIRTEL PAYMENTS BANK LIMITED(990288)
613 MOLAKALMURU KN-10-006-008-001/41701
(NAGASAMUDRA) 		1510006008NRG24160620230142865 16/06/2023 Lakshmi 1510006008WL007131 Lakshmi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720334 MRS LAKSHMI STATE BANK OF INDIA(508548)
614 MOLAKALMURU KN-10-006-008-001/41702
(NAGASAMUDRA) 		1510006008NRG24160620230142866 16/06/2023 ST SOWMYA 1510006008WL007131 ST SOWMYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720316 MRS SOUMYA H T STATE BANK OF INDIA(508548)
615 MOLAKALMURU KN-10-006-008-001/41703
(NAGASAMUDRA) 		1510006008NRG24160620230142610 16/06/2023 RATNAMMA 1510006008WL007124 RATNAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720378 MRS RATHNAMMA STATE BANK OF INDIA(508548)
616 MOLAKALMURU KN-10-006-008-001/41707
(NAGASAMUDRA) 		1510006008NRG24160620230143435 16/06/2023 Lavanya K 1510006008WL007147 Lavanya K 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720258 MRS LAVANYA K STATE BANK OF INDIA(508548)
617 MOLAKALMURU KN-10-006-008-001/41710
(NAGASAMUDRA) 		1510006008NRG24160620230142465 16/06/2023 jyothi 1510006008WL007123 jyothi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720450 MRS JYOTHI N STATE BANK OF INDIA(508548)
618 MOLAKALMURU KN-10-006-008-001/41719-D
(NAGASAMUDRA) 		1510006008NRG24160620230142611 16/06/2023 nagaveni 1510006008WL007124 nagaveni 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719944 MRS NAGAVENI STATE BANK OF INDIA(508548)
619 MOLAKALMURU KN-10-006-008-001/41720
(NAGASAMUDRA) 		1510006008NRG24160620230142746 16/06/2023 Gangamma M G 1510006008WL007125 Gangamma M G 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720508 GANGAMMA M G INDUSIND BANK(607189)
620 MOLAKALMURU KN-10-006-008-001/41734
(NAGASAMUDRA) 		1510006008NRG24160620230143112 16/06/2023 sudeepa C 1510006008WL007141 sudeepa C 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720442 MR SUDEEPA C STATE BANK OF INDIA(508548)
621 MOLAKALMURU KN-10-006-008-001/41735
(NAGASAMUDRA) 		1510006008NRG24160620230143113 16/06/2023 N Maranna 1510006008WL007141 N Maranna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720568 MR N MARANNA STATE BANK OF INDIA(508548)
622 MOLAKALMURU KN-10-006-008-001/41736
(NAGASAMUDRA) 		1510006008NRG24160620230143009 16/06/2023 pradeepa c 1510006008WL007135 pradeepa c 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720443 MR PRADEEPA C STATE BANK OF INDIA(508548)
623 MOLAKALMURU KN-10-006-008-001/41737
(NAGASAMUDRA) 		1510006008NRG24160620230143010 16/06/2023 Srinivasa h 1510006008WL007135 Srinivasa h 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720573 MR H SRINIVASA SO HONNARAPPA STATE BANK OF INDIA(508548)
624 MOLAKALMURU KN-10-006-008-001/41738
(NAGASAMUDRA) 		1510006008NRG24160620230143436 16/06/2023 Nandini 1510006008WL007147 Nandini 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720339 MISS NANDINI STATE BANK OF INDIA(508548)
625 MOLAKALMURU KN-10-006-008-001/41739
(NAGASAMUDRA) 		1510006008NRG24160620230143437 16/06/2023 P Gayatri 1510006008WL007147 P Gayatri 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720604 MRS P GAYATRI STATE BANK OF INDIA(508548)
626 MOLAKALMURU KN-10-006-008-001/41740
(NAGASAMUDRA) 		1510006008NRG24160620230142747 16/06/2023 Dada Khalandar 1510006008WL007125 Dada Khalandar 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720618 MR DADAKHALANDAR D STATE BANK OF INDIA(508548)
627 MOLAKALMURU KN-10-006-008-001/41740
(NAGASAMUDRA) 		1510006008NRG24160620230142748 16/06/2023 SHABEENA BANU 1510006008WL007125 SHABEENA BANU 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720287 MS M SHABEENA MINOR BY MNG RESHAM STATE BANK OF INDIA(508548)
628 MOLAKALMURU KN-10-006-008-001/41742
(NAGASAMUDRA) 		1510006008NRG24160620230143011 16/06/2023 SALEEM BHANU 1510006008WL007135 SALEEM BHANU 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720572 MRS SALIMA BHANU STATE BANK OF INDIA(508548)
629 MOLAKALMURU KN-10-006-008-001/41744
(NAGASAMUDRA) 		1510006008NRG24160620230142466 16/06/2023 Bommalingappa sn 1510006008WL007123 Bommalingappa sn 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720372 MASTER BOMMALINGAPPA S N STATE BANK OF INDIA(508548)
630 MOLAKALMURU KN-10-006-008-001/41745
(NAGASAMUDRA) 		1510006008NRG24160620230142467 16/06/2023 PB Parameshwarappa 1510006008WL007123 PB Parameshwarappa 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720561 MR P B PARAMESWARAPPA STATE BANK OF INDIA(508548)
631 MOLAKALMURU KN-10-006-008-001/41746
(NAGASAMUDRA) 		1510006008NRG24160620230142468 16/06/2023 Lokesh A 1510006008WL007123 Lokesh A 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720659 MR LOKESH A STATE BANK OF INDIA(508548)
632 MOLAKALMURU KN-10-006-008-001/41747
(NAGASAMUDRA) 		1510006008NRG24160620230142469 16/06/2023 T Obalesha 1510006008WL007123 T Obalesha 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720297 MR T OBALESHA STATE BANK OF INDIA(508548)
633 MOLAKALMURU KN-10-006-008-001/41750
(NAGASAMUDRA) 		1510006008NRG24160620230142471 16/06/2023 DHANUJAYYA 1510006008WL007123 DHANUJAYYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719922 MR DANUNJAYYA DANUNJAYYA STATE BANK OF INDIA(508548)
634 MOLAKALMURU KN-10-006-008-001/41750
(NAGASAMUDRA) 		1510006008NRG24160620230142470 16/06/2023 Renukamma 1510006008WL007123 Renukamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720701 MRS RENUKAMMA STATE BANK OF INDIA(508548)
635 MOLAKALMURU KN-10-006-008-001/41751
(NAGASAMUDRA) 		1510006008NRG24160620230142472 16/06/2023 Lakshmidevi 1510006008WL007123 Lakshmidevi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720647 MS LAKSHMIDEVI STATE BANK OF INDIA(508548)
636 MOLAKALMURU KN-10-006-008-001/41752
(NAGASAMUDRA) 		1510006008NRG24160620230142780 16/06/2023 Ukkesha 1510006008WL007126 Ukkesha 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720531 MR H UKKESHA STATE BANK OF INDIA(508548)
637 MOLAKALMURU KN-10-006-008-001/41753
(NAGASAMUDRA) 		1510006008NRG24160620230143230 16/06/2023 Shilpavathi 1510006008WL007144 Shilpavathi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720440 MRS SHILPAVATHI STATE BANK OF INDIA(508548)
638 MOLAKALMURU KN-10-006-008-001/41768
(NAGASAMUDRA) 		1510006008NRG24160620230143114 16/06/2023 Lakshmi 1510006008WL007141 Lakshmi 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720455 MRS LAKSHMI STATE BANK OF INDIA(508548)
639 MOLAKALMURU KN-10-006-008-001/41768
(NAGASAMUDRA) 		1510006008NRG24160620230143115 16/06/2023 Ramesh S 1510006008WL007141 Ramesh S 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720020 MR RAMESHA S STATE BANK OF INDIA(508548)
640 MOLAKALMURU KN-10-006-008-001/41778
(NAGASAMUDRA) 		1510006008NRG24160620230143012 16/06/2023 Iqbal Ahmed R 1510006008WL007135 Iqbal Ahmed R 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720637 MR IQBAL AHAMED R STATE BANK OF INDIA(508548)
641 MOLAKALMURU KN-10-006-008-001/41780
(NAGASAMUDRA) 		1510006008NRG24160620230142749 16/06/2023 Maniyar Nazma 1510006008WL007125 Maniyar Nazma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720539 MISS MANIYAR NAZMA STATE BANK OF INDIA(508548)
642 MOLAKALMURU KN-10-006-008-001/41784
(NAGASAMUDRA) 		1510006008NRG24160620230143013 16/06/2023 Rantnamma G 1510006008WL007135 Rantnamma G 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720599 MRS RATHNAMMA G STATE BANK OF INDIA(508548)
643 MOLAKALMURU KN-10-006-008-001/41787
(NAGASAMUDRA) 		1510006008NRG24160620230142750 16/06/2023 H Nagaraja 1510006008WL007125 H Nagaraja 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720409 MR H NAGARAJA STATE BANK OF INDIA(508548)
644 MOLAKALMURU KN-10-006-008-001/41788
(NAGASAMUDRA) 		1510006008NRG24160620230142751 16/06/2023 Gururaja H 1510006008WL007125 Gururaja H 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720623 MR GURURAJA H STATE BANK OF INDIA(508548)
645 MOLAKALMURU KN-10-006-008-001/41789
(NAGASAMUDRA) 		1510006008NRG24160620230142752 16/06/2023 Subbaraja T 1510006008WL007125 Subbaraja T 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720344 MR SUBBARAJA T FNG THIPPESWAMY STATE BANK OF INDIA(508548)
646 MOLAKALMURU KN-10-006-008-001/41791
(NAGASAMUDRA) 		1510006008NRG24160620230142753 16/06/2023 K Mahantesha 1510006008WL007125 K Mahantesha 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720255 MR MAHANTESHA K STATE BANK OF INDIA(508548)
647 MOLAKALMURU KN-10-006-008-001/41793
(NAGASAMUDRA) 		1510006008NRG24160620230142754 16/06/2023 G Shrikanta 1510006008WL007125 G Shrikanta 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720214 MR SRIKANTA G STATE BANK OF INDIA(508548)
648 MOLAKALMURU KN-10-006-008-001/41802
(NAGASAMUDRA) 		1510006008NRG24160620230142473 16/06/2023 Pradeepa T 1510006008WL007123 Pradeepa T 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720631 MR PRADEEPA STATE BANK OF INDIA(508548)
649 MOLAKALMURU KN-10-006-008-001/41807
(NAGASAMUDRA) 		1510006008NRG24160620230143116 16/06/2023 KUBENDRA M 1510006008WL007141 KUBENDRA M 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720526 MR M KUBENDRA STATE BANK OF INDIA(508548)
650 MOLAKALMURU KN-10-006-008-001/41912
(NAGASAMUDRA) 		1510006008NRG24160620230142755 16/06/2023 SHIVANNA H 1510006008WL007125 SHIVANNA H 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720570 MR SHIVANNA H STATE BANK OF INDIA(508548)
651 MOLAKALMURU KN-10-006-008-001/41913
(NAGASAMUDRA) 		1510006008NRG24160620230143014 16/06/2023 RATNAMMA 1510006008WL007135 RATNAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720496 MR RATHNAMMA STATE BANK OF INDIA(508548)
652 MOLAKALMURU KN-10-006-008-001/41917
(NAGASAMUDRA) 		1510006008NRG24160620230142474 16/06/2023 SHANTHAMMA 1510006008WL007123 SHANTHAMMA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720558 MRS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
653 MOLAKALMURU KN-10-006-008-001/41919
(NAGASAMUDRA) 		1510006008NRG24160620230142612 16/06/2023 V MANJULA 1510006008WL007124 V MANJULA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720603 MRS V MANJULA STATE BANK OF INDIA(508548)
654 MOLAKALMURU KN-10-006-008-001/41921
(NAGASAMUDRA) 		1510006008NRG24160620230142756 16/06/2023 Prakasha 1510006008WL007125 Prakasha 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720643 MR PRAKASHA T STATE BANK OF INDIA(508548)
655 MOLAKALMURU KN-10-006-008-001/41923
(NAGASAMUDRA) 		1510006008NRG24160620230142475 16/06/2023 BUJJI 1510006008WL007123 BUJJI 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720458 MS BUJJI N STATE BANK OF INDIA(508548)
656 MOLAKALMURU KN-10-006-008-001/41925
(NAGASAMUDRA) 		1510006008NRG24160620230142613 16/06/2023 maranna 1510006008WL007124 maranna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719924 MR MARANNA STATE BANK OF INDIA(508548)
657 MOLAKALMURU KN-10-006-008-001/41928
(NAGASAMUDRA) 		1510006008NRG24160620230142476 16/06/2023 Rajeshwari T 1510006008WL007123 Rajeshwari T 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720248 MRS T RAJESHWARI STATE BANK OF INDIA(508548)
658 MOLAKALMURU KN-10-006-008-001/41932
(NAGASAMUDRA) 		1510006008NRG24160620230142614 16/06/2023 BHAGYAMMA 1510006008WL007124 BHAGYAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720540 MRS BHAGYAMMA STATE BANK OF INDIA(508548)
659 MOLAKALMURU KN-10-006-008-001/41933
(NAGASAMUDRA) 		1510006008NRG24160620230143322 16/06/2023 MANJUNATHA E 1510006008WL007145 MANJUNATHA E 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720453 MR MANJUNATHA E STATE BANK OF INDIA(508548)
660 MOLAKALMURU KN-10-006-008-001/41935
(NAGASAMUDRA) 		1510006008NRG24160620230142477 16/06/2023 YARRI SWAMY 1510006008WL007123 YARRI SWAMY 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720608 SUMATHI CANARA BANK(508532)
661 MOLAKALMURU KN-10-006-008-001/41937
(NAGASAMUDRA) 		1510006008NRG24160620230143323 16/06/2023 SHANTAMMA 1510006008WL007145 SHANTAMMA 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720542 MRS SHANTHAMMA WO SANNA LINGAIAH STATE BANK OF INDIA(508548)
662 MOLAKALMURU KN-10-006-008-001/41938
(NAGASAMUDRA) 		1510006008NRG24160620230143324 16/06/2023 LAKSHMI 1510006008WL007145 LAKSHMI 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720324 MRS LAKSHMI STATE BANK OF INDIA(508548)
663 MOLAKALMURU KN-10-006-008-001/41940
(NAGASAMUDRA) 		1510006008NRG24160620230143325 16/06/2023 OBANNA G 1510006008WL007145 OBANNA G 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720676 MR OBANNA G STATE BANK OF INDIA(508548)
664 MOLAKALMURU KN-10-006-008-001/41941
(NAGASAMUDRA) 		1510006008NRG24160620230143326 16/06/2023 RUDRAPPA T 1510006008WL007145 RUDRAPPA T 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720639 MR RUDRAPPA T STATE BANK OF INDIA(508548)
665 MOLAKALMURU KN-10-006-008-001/41950
(NAGASAMUDRA) 		1510006008NRG24160620230143015 16/06/2023 mohammed peera 1510006008WL007135 mohammed peera 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720138 MR MAHAMAD PEERA STATE BANK OF INDIA(508548)
666 MOLAKALMURU KN-10-006-008-001/41957
(NAGASAMUDRA) 		1510006008NRG24160620230143017 16/06/2023 MOHAMMED ZABIULLA M 1510006008WL007135 MOHAMMED ZABIULLA M 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720137 MR MAHAMAD JABIULLA M STATE BANK OF INDIA(508548)
667 MOLAKALMURU KN-10-006-008-001/41958
(NAGASAMUDRA) 		1510006008NRG24160620230142867 16/06/2023 HASHAD M 1510006008WL007131 HASHAD M 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720694 MR HASHAD M STATE BANK OF INDIA(508548)
668 MOLAKALMURU KN-10-006-008-001/41966
(NAGASAMUDRA) 		1510006008NRG24160620230142757 16/06/2023 H ANITHA 1510006008WL007125 H ANITHA 00415 SBIN0040332 1580 1580 Processed 27/06/2023 2813720607 MRS H ANITHA STATE BANK OF INDIA(508548)
669 MOLAKALMURU KN-10-006-008-001/42002
(NAGASAMUDRA) 		1510006008NRG24160620230143232 16/06/2023 Shilpa P 1510006008WL007144 Shilpa P 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720571 MRS SHILPA P STATE BANK OF INDIA(508548)
670 MOLAKALMURU KN-10-006-008-001/42004
(NAGASAMUDRA) 		1510006008NRG24160620230143233 16/06/2023 THIPPESWAMY 1510006008WL007144 THIPPESWAMY 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720457 MR THIPPESWAMY T STATE BANK OF INDIA(508548)
671 MOLAKALMURU KN-10-006-008-001/42005
(NAGASAMUDRA) 		1510006008NRG24160620230143018 16/06/2023 MARANNA 1510006008WL007135 MARANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719917 MR MARANNA MARANNA STATE BANK OF INDIA(508548)
672 MOLAKALMURU KN-10-006-008-001/42015
(NAGASAMUDRA) 		1510006008NRG24160620230143334 16/06/2023 KRISHNAPPA 1510006008WL007145 KRISHNAPPA 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813719921 MR KRISHNAPPA KRISHNAPPA STATE BANK OF INDIA(508548)
673 MOLAKALMURU KN-10-006-008-001/42016
(NAGASAMUDRA) 		1510006008NRG24160620230143335 16/06/2023 OBALESHA S 1510006008WL007145 OBALESHA S 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720186 MR OBALESH S STATE BANK OF INDIA(508548)
674 MOLAKALMURU KN-10-006-008-001/42021
(NAGASAMUDRA) 		1510006008NRG24160620230143336 16/06/2023 gangadhara 1510006008WL007145 gangadhara 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720620 MR GANGADARA G STATE BANK OF INDIA(508548)
675 MOLAKALMURU KN-10-006-008-001/42029
(NAGASAMUDRA) 		1510006008NRG24160620230142478 16/06/2023 Bhimaraju n 1510006008WL007123 Bhimaraju n 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813719931 MR BHEEMARAJA N STATE BANK OF INDIA(508548)
676 MOLAKALMURU KN-10-006-008-001/42030
(NAGASAMUDRA) 		1510006008NRG24160620230142480 16/06/2023 MARAKKA N 1510006008WL007123 MARAKKA N 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720300 MS MARAKKA N STATE BANK OF INDIA(508548)
677 MOLAKALMURU KN-10-006-008-001/42030
(NAGASAMUDRA) 		1510006008NRG24160620230142479 16/06/2023 rameshawara 1510006008WL007123 rameshawara 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813719929 MR RAMESHWARA A G STATE BANK OF INDIA(508548)
678 MOLAKALMURU KN-10-006-008-001/42032
(NAGASAMUDRA) 		1510006008NRG24160620230143234 16/06/2023 HANUMAKKA 1510006008WL007144 HANUMAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720597 MS HANUMAKKA STATE BANK OF INDIA(508548)
679 MOLAKALMURU KN-10-006-008-001/42042
(NAGASAMUDRA) 		1510006008NRG24160620230142481 16/06/2023 Jyothi M H 1510006008WL007123 Jyothi M H 00415 SBIN0040332 1896 1896 Processed 28/06/2023 2813719923 JOYTHI INDIAN OVERSEAS BANK(508541)
680 MOLAKALMURU KN-10-006-008-001/42043
(NAGASAMUDRA) 		1510006008NRG24160620230142482 16/06/2023 RAMANJINEYYA 1510006008WL007123 RAMANJINEYYA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813719930 MR RAMANJINEYYA RAMANJINEYYA STATE BANK OF INDIA(508548)
681 MOLAKALMURU KN-10-006-008-001/42044
(NAGASAMUDRA) 		1510006008NRG24160620230142483 16/06/2023 NAGARATNA 1510006008WL007123 NAGARATNA 00415 SBIN0040332 1896 1896 Processed 27/06/2023 2813720624 MRS NAGARATNAM N STATE BANK OF INDIA(508548)
682 MOLAKALMURU KN-10-006-008-001/42054
(NAGASAMUDRA) 		1510006008NRG24160620230142615 16/06/2023 SHANTHAMMA 1510006008WL007124 SHANTHAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720410 MR SHANTHAMMA H STATE BANK OF INDIA(508548)
683 MOLAKALMURU KN-10-006-008-001/42056
(NAGASAMUDRA) 		1510006008NRG24160620230142616 16/06/2023 YASHAWANTH A 1510006008WL007124 YASHAWANTH A 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720295 MR YASHWANTH A STATE BANK OF INDIA(508548)
684 MOLAKALMURU KN-10-006-008-001/42059
(NAGASAMUDRA) 		1510006008NRG24160620230142617 16/06/2023 MARAKKA 1510006008WL007124 MARAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720664 MRS MARAKKA H STATE BANK OF INDIA(508548)
685 MOLAKALMURU KN-10-006-008-001/42060
(NAGASAMUDRA) 		1510006008NRG24160620230142618 16/06/2023 RAVICHANDRA K 1510006008WL007124 RAVICHANDRA K 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720343 MR RAVI CHANDRA K STATE BANK OF INDIA(508548)
686 MOLAKALMURU KN-10-006-008-001/42061
(NAGASAMUDRA) 		1510006008NRG24160620230142619 16/06/2023 THIPPESHA 1510006008WL007124 THIPPESHA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719968 MR THIPPESHA A STATE BANK OF INDIA(508548)
687 MOLAKALMURU KN-10-006-008-001/42063
(NAGASAMUDRA) 		1510006008NRG24160620230142620 16/06/2023 SHILPA SA 1510006008WL007124 SHILPA SA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720446 MRS SHILPA S A STATE BANK OF INDIA(508548)
688 MOLAKALMURU KN-10-006-008-001/42064
(NAGASAMUDRA) 		1510006008NRG24160620230142621 16/06/2023 ANJINAMMA 1510006008WL007124 ANJINAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719951 MR ANJINAMMA STATE BANK OF INDIA(508548)
689 MOLAKALMURU KN-10-006-008-001/42064
(NAGASAMUDRA) 		1510006008NRG24160620230142622 16/06/2023 Thippeswamy S N 1510006008WL007124 Thippeswamy S N 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720380 MR THIPPESWAMY S N STATE BANK OF INDIA(508548)
690 MOLAKALMURU KN-10-006-008-001/42065
(NAGASAMUDRA) 		1510006008NRG24160620230142623 16/06/2023 CHANDRASHEKHARA 1510006008WL007124 CHANDRASHEKHARA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720242 MR CHANDRASHKRA STATE BANK OF INDIA(508548)
691 MOLAKALMURU KN-10-006-008-001/42067
(NAGASAMUDRA) 		1510006008NRG24160620230142624 16/06/2023 JAYAMMA 1510006008WL007124 JAYAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719928 MRS JAYAMMA JAYAMMA STATE BANK OF INDIA(508548)
692 MOLAKALMURU KN-10-006-008-001/42068
(NAGASAMUDRA) 		1510006008NRG24160620230142626 16/06/2023 MADHU B P 1510006008WL007124 MADHU B P 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720441 MR MADHU B P STATE BANK OF INDIA(508548)
693 MOLAKALMURU KN-10-006-008-001/42068
(NAGASAMUDRA) 		1510006008NRG24160620230142625 16/06/2023 PRAKASH 1510006008WL007124 PRAKASH 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720018 MR PRAKASH R STATE BANK OF INDIA(508548)
694 MOLAKALMURU KN-10-006-008-001/42098
(NAGASAMUDRA) 		1510006008NRG24160620230143339 16/06/2023 RUDRAMMA 1510006008WL007145 RUDRAMMA 00415 SBIN0040332 1372 1372 Processed 27/06/2023 2813720513 RUDRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
695 MOLAKALMURU KN-10-006-008-001/42101
(NAGASAMUDRA) 		1510006008NRG24160620230143117 16/06/2023 MARAKKA 1510006008WL007141 MARAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720645 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
696 MOLAKALMURU KN-10-006-008-001/42109
(NAGASAMUDRA) 		1510006008NRG24160620230142627 16/06/2023 TATAYYA 1510006008WL007124 TATAYYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719950 MR THATAYYA STATE BANK OF INDIA(508548)
697 MOLAKALMURU KN-10-006-008-001/42110
(NAGASAMUDRA) 		1510006008NRG24160620230142628 16/06/2023 HANUMANTHAPPA 1510006008WL007124 HANUMANTHAPPA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720292 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
698 MOLAKALMURU KN-10-006-008-001/42111
(NAGASAMUDRA) 		1510006008NRG24160620230142629 16/06/2023 ADAVI MARAKKA 1510006008WL007124 ADAVI MARAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719998 MRS ADAVI MARAKKA STATE BANK OF INDIA(508548)
699 MOLAKALMURU KN-10-006-008-001/42115
(NAGASAMUDRA) 		1510006008NRG24160620230142630 16/06/2023 RATNAKKA 1510006008WL007124 RATNAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720251 MRS RATHNAMMA STATE BANK OF INDIA(508548)
700 MOLAKALMURU KN-10-006-008-001/42129
(NAGASAMUDRA) 		1510006008NRG24160620230142631 16/06/2023 HEMANTH KUMAR 1510006008WL007124 HEMANTH KUMAR 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720595 MR N HEMANTHKUMAR STATE BANK OF INDIA(508548)
701 MOLAKALMURU KN-10-006-008-002/1752073
(NAGASAMUDRA) 		1510006008NRG24160620230142782 16/06/2023 Gowranna 1510006008WL007126 Gowranna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719934 MR GOWRANNA STATE BANK OF INDIA(508548)
702 MOLAKALMURU KN-10-006-008-002/1752074
(NAGASAMUDRA) 		1510006008NRG24160620230142783 16/06/2023 Bommavva.D.S 1510006008WL007126 Bommavva.D.S 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719946 MRS BOMMAVVA D S STATE BANK OF INDIA(508548)
703 MOLAKALMURU KN-10-006-008-002/1752075
(NAGASAMUDRA) 		1510006008NRG24160620230142869 16/06/2023 N. TUPPADAMMA 1510006008WL007131 N. TUPPADAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720365 MRS THUPPADAMMA S STATE BANK OF INDIA(508548)
704 MOLAKALMURU KN-10-006-008-002/1752075
(NAGASAMUDRA) 		1510006008NRG24160620230142868 16/06/2023 Ramesha.H 1510006008WL007131 Ramesha.H 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720685 MR RAMESHA H STATE BANK OF INDIA(508548)
705 MOLAKALMURU KN-10-006-008-002/1752076
(NAGASAMUDRA) 		1510006008NRG24160620230142871 16/06/2023 MANJUNATHA T 1510006008WL007131 MANJUNATHA T 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719927 MR MANJUNATHA T STATE BANK OF INDIA(508548)
706 MOLAKALMURU KN-10-006-008-002/1752076
(NAGASAMUDRA) 		1510006008NRG24160620230142870 16/06/2023 Marakka 1510006008WL007131 Marakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720010 MS MARAKKA STATE BANK OF INDIA(508548)
707 MOLAKALMURU KN-10-006-008-002/1752146
(NAGASAMUDRA) 		1510006008NRG24160620230142872 16/06/2023 LALITHAMMA 1510006008WL007131 LALITHAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720066 MRS LALITHAMMA S STATE BANK OF INDIA(508548)
708 MOLAKALMURU KN-10-006-008-002/1752159
(NAGASAMUDRA) 		1510006008NRG24160620230142873 16/06/2023 VENKATESH 1510006008WL007131 VENKATESH 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720009 MR VENKATESH STATE BANK OF INDIA(508548)
709 MOLAKALMURU KN-10-006-008-002/1752161
(NAGASAMUDRA) 		1510006008NRG24160620230142784 16/06/2023 S GURUSWAMY 1510006008WL007126 S GURUSWAMY 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720696 MR GURUSWAMY S STATE BANK OF INDIA(508548)
710 MOLAKALMURU KN-10-006-008-002/1752302
(NAGASAMUDRA) 		1510006008NRG24160620230142785 16/06/2023 SHILPA 1510006008WL007126 SHILPA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720270 SHILPA PRAGATHI KRISHNA GRAMIN BANK (607389)
711 MOLAKALMURU KN-10-006-008-002/1752315
(NAGASAMUDRA) 		1510006008NRG24160620230142786 16/06/2023 MALIKARJUNA 1510006008WL007126 MALIKARJUNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720687 MR MALIKARJUNA STATE BANK OF INDIA(508548)
712 MOLAKALMURU KN-10-006-008-002/1752317
(NAGASAMUDRA) 		1510006008NRG24160620230142787 16/06/2023 RADHAMMA 1510006008WL007126 RADHAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720555 RADHAMMA BANK OF BARODA(606985)
713 MOLAKALMURU KN-10-006-008-002/1752320
(NAGASAMUDRA) 		1510006008NRG24160620230142874 16/06/2023 DEVENDRA T 1510006008WL007131 DEVENDRA T 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720376 MR DEVENDRA T STATE BANK OF INDIA(508548)
714 MOLAKALMURU KN-10-006-008-002/1752323
(NAGASAMUDRA) 		1510006008NRG24160620230142877 16/06/2023 BOMMANNA 1510006008WL007131 BOMMANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719926 MR BOMMANNA BOMMANNA STATE BANK OF INDIA(508548)
715 MOLAKALMURU KN-10-006-008-002/1752323
(NAGASAMUDRA) 		1510006008NRG24160620230142876 16/06/2023 MAHESHWRI 1510006008WL007131 MAHESHWRI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720008 MRS MAHESHWRI STATE BANK OF INDIA(508548)
716 MOLAKALMURU KN-10-006-008-002/1752328
(NAGASAMUDRA) 		1510006008NRG24160620230142878 16/06/2023 BHEEMAKKA 1510006008WL007131 BHEEMAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719945 MRS BHEEMAKKA WO SIDDAYYA STATE BANK OF INDIA(508548)
717 MOLAKALMURU KN-10-006-008-002/40818
(NAGASAMUDRA) 		1510006008NRG24160620230142879 16/06/2023 Palakka 1510006008WL007131 Palakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720110 PALAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
718 MOLAKALMURU KN-10-006-008-002/40824
(NAGASAMUDRA) 		1510006008NRG24160620230142880 16/06/2023 Guddi Maliyappa 1510006008WL007131 Guddi Maliyappa 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720236 MR MALIYAPPA STATE BANK OF INDIA(508548)
719 MOLAKALMURU KN-10-006-008-002/40824
(NAGASAMUDRA) 		1510006008NRG24160620230142881 16/06/2023 SARASWATHI 1510006008WL007131 SARASWATHI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720554 MRS O SARASWAPTHI STATE BANK OF INDIA(508548)
720 MOLAKALMURU KN-10-006-008-002/40832
(NAGASAMUDRA) 		1510006008NRG24160620230142882 16/06/2023 HANUMANTHA 1510006008WL007131 HANUMANTHA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720151 MR HANUMANTHA SO HANUMANTHAPPA STATE BANK OF INDIA(508548)
721 MOLAKALMURU KN-10-006-008-002/40832
(NAGASAMUDRA) 		1510006008NRG24160620230142883 16/06/2023 NINGAMMA 1510006008WL007131 NINGAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720499 MRS NINGAMMA STATE BANK OF INDIA(508548)
722 MOLAKALMURU KN-10-006-008-002/40837-A
(NAGASAMUDRA) 		1510006008NRG24160620230142884 16/06/2023 MARAKKA 1510006008WL007131 MARAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720204 MARAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
723 MOLAKALMURU KN-10-006-008-002/40856
(NAGASAMUDRA) 		1510006008NRG24160620230142788 16/06/2023 SURAKKA 1510006008WL007126 SURAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720483 MS SURAKKA STATE BANK OF INDIA(508548)
724 MOLAKALMURU KN-10-006-008-002/40857
(NAGASAMUDRA) 		1510006008NRG24160620230142885 16/06/2023 BORANNA 1510006008WL007131 BORANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720246 MR BORANNA STATE BANK OF INDIA(508548)
725 MOLAKALMURU KN-10-006-008-002/40859
(NAGASAMUDRA) 		1510006008NRG24160620230142790 16/06/2023 Sathyakka 1510006008WL007126 Sathyakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720384 MRS SATHYAKKA STATE BANK OF INDIA(508548)
726 MOLAKALMURU KN-10-006-008-002/40871
(NAGASAMUDRA) 		1510006008NRG24160620230142792 16/06/2023 BOMMAKKA 1510006008WL007126 BOMMAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720579 MS BOMMAKKA STATE BANK OF INDIA(508548)
727 MOLAKALMURU KN-10-006-008-002/40871
(NAGASAMUDRA) 		1510006008NRG24160620230142791 16/06/2023 SANNA OBAYYA 1510006008WL007126 SANNA OBAYYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720286 MR SANNOBAIAH STATE BANK OF INDIA(508548)
728 MOLAKALMURU KN-10-006-008-002/40873
(NAGASAMUDRA) 		1510006008NRG24160620230142886 16/06/2023 Bommayya 1510006008WL007131 Bommayya 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720211 MR BOMMAYYA STATE BANK OF INDIA(508548)
729 MOLAKALMURU KN-10-006-008-002/40887
(NAGASAMUDRA) 		1510006008NRG24160620230142794 16/06/2023 DHANAMMA 1510006008WL007126 DHANAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720501 MRS DHANAMMA STATE BANK OF INDIA(508548)
730 MOLAKALMURU KN-10-006-008-002/40891
(NAGASAMUDRA) 		1510006008NRG24160620230142795 16/06/2023 BORAMMA 1510006008WL007126 BORAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720234 MRS BORAMMA WO BADA OBAIAH STATE BANK OF INDIA(508548)
731 MOLAKALMURU KN-10-006-008-002/40896
(NAGASAMUDRA) 		1510006008NRG24160620230142797 16/06/2023 NAGESH 1510006008WL007126 NAGESH 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720464 MR NAGESH STATE BANK OF INDIA(508548)
732 MOLAKALMURU KN-10-006-008-002/40896
(NAGASAMUDRA) 		1510006008NRG24160620230142796 16/06/2023 PALAKKA 1510006008WL007126 PALAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720231 MRS PALAKKA STATE BANK OF INDIA(508548)
733 MOLAKALMURU KN-10-006-008-002/40908
(NAGASAMUDRA) 		1510006008NRG24160620230142887 16/06/2023 NINGANNA 1510006008WL007131 NINGANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720484 MR NINGANNA STATE BANK OF INDIA(508548)
734 MOLAKALMURU KN-10-006-008-002/40914
(NAGASAMUDRA) 		1510006008NRG24160620230142798 16/06/2023 Marakka 1510006008WL007126 Marakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720143 MRS MARAKKA WO LINGAIAH STATE BANK OF INDIA(508548)
735 MOLAKALMURU KN-10-006-008-002/40915
(NAGASAMUDRA) 		1510006008NRG24160620230142888 16/06/2023 Guramma 1510006008WL007131 Guramma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720578 GURAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
736 MOLAKALMURU KN-10-006-008-002/40916
(NAGASAMUDRA) 		1510006008NRG24160620230142800 16/06/2023 Mallakka 1510006008WL007126 Mallakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720551 MRS MALLAKKA MALLAKKA STATE BANK OF INDIA(508548)
737 MOLAKALMURU KN-10-006-008-002/40916
(NAGASAMUDRA) 		1510006008NRG24160620230142799 16/06/2023 MARAIAH 1510006008WL007126 MARAIAH 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720094 MR MARAIAH STATE BANK OF INDIA(508548)
738 MOLAKALMURU KN-10-006-008-002/40918
(NAGASAMUDRA) 		1510006008NRG24160620230142889 16/06/2023 PAPAIAH 1510006008WL007131 PAPAIAH 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720233 MR PAPAIAH STATE BANK OF INDIA(508548)
739 MOLAKALMURU KN-10-006-008-002/40924
(NAGASAMUDRA) 		1510006008NRG24160620230142801 16/06/2023 Dharmanna 1510006008WL007126 Dharmanna 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720262 MR DHARMANNA SO DODDA SIDDAIAH STATE BANK OF INDIA(508548)
740 MOLAKALMURU KN-10-006-008-002/40925
(NAGASAMUDRA) 		1510006008NRG24160620230142803 16/06/2023 Anjinamma 1510006008WL007126 Anjinamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720514 MRS ANJINAMMA ANJINAMMA STATE BANK OF INDIA(508548)
741 MOLAKALMURU KN-10-006-008-002/40925
(NAGASAMUDRA) 		1510006008NRG24160620230142802 16/06/2023 D S SHIVANNA 1510006008WL007126 D S SHIVANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720396 MR D S SHIVANNA STATE BANK OF INDIA(508548)
742 MOLAKALMURU KN-10-006-008-002/40926
(NAGASAMUDRA) 		1510006008NRG24160620230142805 16/06/2023 Nunkayya 1510006008WL007126 Nunkayya 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720049 MR NUNKAYYA SO SANNA SIDDAIAH STATE BANK OF INDIA(508548)
743 MOLAKALMURU KN-10-006-008-002/40940
(NAGASAMUDRA) 		1510006008NRG24160620230142806 16/06/2023 B Bommayya 1510006008WL007126 B Bommayya 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720330 MR BOMMANNA STATE BANK OF INDIA(508548)
744 MOLAKALMURU KN-10-006-008-002/40940
(NAGASAMUDRA) 		1510006008NRG24160620230142807 16/06/2023 LAKSHMIDEVI 1510006008WL007126 LAKSHMIDEVI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720476 MRS LAKSHMIDEVI STATE BANK OF INDIA(508548)
745 MOLAKALMURU KN-10-006-008-002/40944
(NAGASAMUDRA) 		1510006008NRG24160620230142808 16/06/2023 Obakka 1510006008WL007126 Obakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720163 MRS OBAKKA STATE BANK OF INDIA(508548)
746 MOLAKALMURU KN-10-006-008-002/40957
(NAGASAMUDRA) 		1510006008NRG24160620230142890 16/06/2023 OBALESHA 1510006008WL007131 OBALESHA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720493 MR OBALESHA STATE BANK OF INDIA(508548)
747 MOLAKALMURU KN-10-006-008-002/40974
(NAGASAMUDRA) 		1510006008NRG24160620230142809 16/06/2023 Boravva 1510006008WL007126 Boravva 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720173 MRS BORAMMA STATE BANK OF INDIA(508548)
748 MOLAKALMURU KN-10-006-008-002/40994
(NAGASAMUDRA) 		1510006008NRG24160620230142810 16/06/2023 Obaiaha 1510006008WL007126 Obaiaha 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720261 MS OBAIAH STATE BANK OF INDIA(508548)
749 MOLAKALMURU KN-10-006-008-002/40995
(NAGASAMUDRA) 		1510006008NRG24160620230142811 16/06/2023 KUNTA HANUMAIAH 1510006008WL007126 KUNTA HANUMAIAH 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720391 MR KUNTA HANUMAIAH STATE BANK OF INDIA(508548)
750 MOLAKALMURU KN-10-006-008-002/40995
(NAGASAMUDRA) 		1510006008NRG24160620230142812 16/06/2023 MARAKKA 1510006008WL007126 MARAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720428 MS MARAKKA STATE BANK OF INDIA(508548)
751 MOLAKALMURU KN-10-006-008-002/40996
(NAGASAMUDRA) 		1510006008NRG24160620230142813 16/06/2023 Marakka 1510006008WL007126 Marakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720126 MRS MARAKKA STATE BANK OF INDIA(508548)
752 MOLAKALMURU KN-10-006-008-002/40996
(NAGASAMUDRA) 		1510006008NRG24160620230142814 16/06/2023 THIPPAYYA 1510006008WL007126 THIPPAYYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720498 MR THIPAYYA STATE BANK OF INDIA(508548)
753 MOLAKALMURU KN-10-006-008-002/40997
(NAGASAMUDRA) 		1510006008NRG24160620230142815 16/06/2023 Maresha A 1510006008WL007126 Maresha A 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720671 MR MARESHA A STATE BANK OF INDIA(508548)
754 MOLAKALMURU KN-10-006-008-002/41002
(NAGASAMUDRA) 		1510006008NRG24160620230142891 16/06/2023 Bommaiah 1510006008WL007131 Bommaiah 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720280 MR SIDDALINGAPPA SIDDALINGAPPA STATE BANK OF INDIA(508548)
755 MOLAKALMURU KN-10-006-008-002/41008
(NAGASAMUDRA) 		1510006008NRG24160620230142892 16/06/2023 Govindhamma 1510006008WL007131 Govindhamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720389 MRS GOVINDAMMA STATE BANK OF INDIA(508548)
756 MOLAKALMURU KN-10-006-008-002/41008
(NAGASAMUDRA) 		1510006008NRG24160620230142893 16/06/2023 SANNA APPAYYA 1510006008WL007131 SANNA APPAYYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719918 MR SANNA APPAYYA STATE BANK OF INDIA(508548)
757 MOLAKALMURU KN-10-006-008-002/41010
(NAGASAMUDRA) 		1510006008NRG24160620230142816 16/06/2023 Siddamma 1510006008WL007126 Siddamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719981 MR SIDDAMMA STATE BANK OF INDIA(508548)
758 MOLAKALMURU KN-10-006-008-002/41015
(NAGASAMUDRA) 		1510006008NRG24160620230142817 16/06/2023 Guruswamy M 1510006008WL007126 Guruswamy M 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720158 GURUSWAMY PRAGATHI KRISHNA GRAMIN BANK (607389)
759 MOLAKALMURU KN-10-006-008-002/41574
(NAGASAMUDRA) 		1510006008NRG24160620230142896 16/06/2023 OBANNA B 1510006008WL007131 OBANNA B 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720281 OBANNA B PRAGATHI KRISHNA GRAMIN BANK (607389)
760 MOLAKALMURU KN-10-006-008-002/41593
(NAGASAMUDRA) 		1510006008NRG24160620230142897 16/06/2023 Siddamma 1510006008WL007131 Siddamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720546 MRS SIDDAMMA SIDDAMMA STATE BANK OF INDIA(508548)
761 MOLAKALMURU KN-10-006-008-002/41596
(NAGASAMUDRA) 		1510006008NRG24160620230142819 16/06/2023 SAVITHRAMMA M 1510006008WL007126 SAVITHRAMMA M 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720438 MRS SAVITHRAMMA M STATE BANK OF INDIA(508548)
762 MOLAKALMURU KN-10-006-008-002/41599
(NAGASAMUDRA) 		1510006008NRG24160620230142820 16/06/2023 THUPPADAMMA 1510006008WL007126 THUPPADAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720583 MRS THUPPADAMMA STATE BANK OF INDIA(508548)
763 MOLAKALMURU KN-10-006-008-002/41609
(NAGASAMUDRA) 		1510006008NRG24160620230142823 16/06/2023 T Lokesha 1510006008WL007126 T Lokesha 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720534 MR T LOKESHA STATE BANK OF INDIA(508548)
764 MOLAKALMURU KN-10-006-008-002/41613
(NAGASAMUDRA) 		1510006008NRG24160620230142824 16/06/2023 Thimmakka 1510006008WL007126 Thimmakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720515 MRS THIMMAKKA THIMMAKKA STATE BANK OF INDIA(508548)
765 MOLAKALMURU KN-10-006-008-002/41616
(NAGASAMUDRA) 		1510006008NRG24160620230142899 16/06/2023 GONCHAGARA BOMMAYYA 1510006008WL007131 GONCHAGARA BOMMAYYA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720706 MR GONCHAGARA BOMMAYYA STATE BANK OF INDIA(508548)
766 MOLAKALMURU KN-10-006-008-002/41616
(NAGASAMUDRA) 		1510006008NRG24160620230142898 16/06/2023 NAGAVENI 1510006008WL007131 NAGAVENI 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813719947 MRS NAGAVENI STATE BANK OF INDIA(508548)
767 MOLAKALMURU KN-10-006-008-002/41619
(NAGASAMUDRA) 		1510006008NRG24160620230142900 16/06/2023 BOMMAKKA 1510006008WL007131 BOMMAKKA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720626 MRS BOMMAKKA B STATE BANK OF INDIA(508548)
768 MOLAKALMURU KN-10-006-008-002/41624
(NAGASAMUDRA) 		1510006008NRG24160620230142901 16/06/2023 Obakka 1510006008WL007131 Obakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720559 MS OBAKKA OBAKKA STATE BANK OF INDIA(508548)
769 MOLAKALMURU KN-10-006-008-002/41630
(NAGASAMUDRA) 		1510006008NRG24160620230142902 16/06/2023 Marakka 1510006008WL007131 Marakka 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720547 MRS MARAKKA MARAKKA STATE BANK OF INDIA(508548)
770 MOLAKALMURU KN-10-006-008-002/41630
(NAGASAMUDRA) 		1510006008NRG24160620230142826 16/06/2023 NAGARAJA N 1510006008WL007126 NAGARAJA N 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720616 MR NAGARAJA N STATE BANK OF INDIA(508548)
771 MOLAKALMURU KN-10-006-008-002/41660
(NAGASAMUDRA) 		1510006008NRG24160620230142830 16/06/2023 MALIYANNA 1510006008WL007126 MALIYANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720004 MR MALIYANNA STATE BANK OF INDIA(508548)
772 MOLAKALMURU KN-10-006-008-002/41662
(NAGASAMUDRA) 		1510006008NRG24160620230142831 16/06/2023 SIDDESH S B 1510006008WL007126 SIDDESH S B 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720589 MR SIDDESH S B STATE BANK OF INDIA(508548)
773 MOLAKALMURU KN-10-006-008-002/41670
(NAGASAMUDRA) 		1510006008NRG24160620230142832 16/06/2023 akkamma 1510006008WL007126 akkamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720168 MRS AKKAMMA STATE BANK OF INDIA(508548)
774 MOLAKALMURU KN-10-006-008-002/41686
(NAGASAMUDRA) 		1510006008NRG24160620230142904 16/06/2023 BOMMANNA 1510006008WL007131 BOMMANNA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720677 MR BOMMAIAH B STATE BANK OF INDIA(508548)
775 MOLAKALMURU KN-10-006-008-002/41686
(NAGASAMUDRA) 		1510006008NRG24160620230142905 16/06/2023 SHANTHAMMA 1510006008WL007131 SHANTHAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720562 MRS SHANTHAMMA SHANTHAMMA STATE BANK OF INDIA(508548)
776 MOLAKALMURU KN-10-006-008-002/41691
(NAGASAMUDRA) 		1510006008NRG24160620230142835 16/06/2023 GOVINDAPPA 1510006008WL007126 GOVINDAPPA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720665 MR GOVINDAPPA G STATE BANK OF INDIA(508548)
777 MOLAKALMURU KN-10-006-008-002/41691
(NAGASAMUDRA) 		1510006008NRG24160620230142834 16/06/2023 SIDDAMMA 1510006008WL007126 SIDDAMMA 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720588 MRS SIDDAMMA STATE BANK OF INDIA(508548)
778 MOLAKALMURU KN-10-006-008-002/41692
(NAGASAMUDRA) 		1510006008NRG24160620230142907 16/06/2023 RENUKAMMA R 1510006008WL007131 RENUKAMMA R 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720669 MRS RENUKAMMA R STATE BANK OF INDIA(508548)
779 MOLAKALMURU KN-10-006-008-002/41725
(NAGASAMUDRA) 		1510006008NRG24160620230142836 16/06/2023 Hampamma 1510006008WL007126 Hampamma 00415 SBIN0040332 2212 2212 Processed 27/06/2023 2813720511 MR HAMPAMMA STATE BANK OF INDIA(508548)
SubTotal 1657492 1657492
780 MOLAKALMURU KN-10-006-008-002/1752320
(NAGASAMUDRA) 		1510006008NRG24160620230142875 16/06/2023 P ANITHA 1510006008WL007131 P ANITHA 00652 PKGB0010623 2212 2212 Processed 27/06/2023 2813720351 P ANITHA PRAGATHI KRISHNA GRAMIN BANK (607389)
781 MOLAKALMURU KN-10-006-008-002/41570
(NAGASAMUDRA) 		1510006008NRG24160620230142894 16/06/2023 B NAGARAJU 1510006008WL007131 B NAGARAJU 00652 PKGB0010623 2212 2212 Processed 27/06/2023 2813720353 B NAGARAJU PRAGATHI KRISHNA GRAMIN BANK (607389)
782 MOLAKALMURU KN-10-006-008-002/41572
(NAGASAMUDRA) 		1510006008NRG24160620230142818 16/06/2023 NEELAMMA 1510006008WL007126 NEELAMMA 00652 PKGB0010623 2212 2212 Processed 28/06/2023 2813720352 NEELAMMA UNION BANK OF INDIA(508500)
783 MOLAKALMURU KN-10-006-008-002/41615
(NAGASAMUDRA) 		1510006008NRG24160620230142825 16/06/2023 LAKSHMI 1510006008WL007126 LAKSHMI 00652 PKGB0010623 2212 2212 Processed 27/06/2023 2813720354 LAKSHMI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
784 MOLAKALMURU KN-10-006-008-002/41644
(NAGASAMUDRA) 		1510006008NRG24160620230142828 16/06/2023 AKKAMMA 1510006008WL007126 AKKAMMA 00652 PKGB0010750 2212 2212 Processed 27/06/2023 2813720356 AKKAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
785 MOLAKALMURU KN-10-006-008-002/41660
(NAGASAMUDRA) 		1510006008NRG24160620230142903 16/06/2023 THIPPAKKA 1510006008WL007131 THIPPAKKA 00652 PKGB0010750 2212 2212 Processed 27/06/2023 2813720385 THIPPAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
786 MOLAKALMURU KN-10-006-008-002/41671
(NAGASAMUDRA) 		1510006008NRG24160620230142833 16/06/2023 RANGAMMA 1510006008WL007126 RANGAMMA 00652 PKGB0010750 2212 2212 Processed 27/06/2023 2813720355 MRS RANGAMMA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
787 MOLAKALMURU KN-10-006-008-001/41089
(NAGASAMUDRA) 		1510006008NRG24160620230143426 16/06/2023 RAJAMMA 1510006008WL007147 RAJAMMA 00652 PKGB0010875 2212 2212 Processed 27/06/2023 2813720403 MRS RAJAMMA STATE BANK OF INDIA(508548)
788 MOLAKALMURU KN-10-006-008-002/40871
(NAGASAMUDRA) 		1510006008NRG24160620230142793 16/06/2023 S MANJULA 1510006008WL007126 S MANJULA 00652 PKGB0010875 2212 2212 Processed 27/06/2023 2813720406 S MANJULA PRAGATHI KRISHNA GRAMIN BANK (607389)
789 MOLAKALMURU KN-10-006-008-002/41636
(NAGASAMUDRA) 		1510006008NRG24160620230142827 16/06/2023 NINGAMMA 1510006008WL007126 NINGAMMA 00652 PKGB0010875 2212 2212 Processed 28/06/2023 2813720402 HARIJAN NINGAMMA UNION BANK OF INDIA(508500)
790 MOLAKALMURU KN-10-006-008-002/41658
(NAGASAMUDRA) 		1510006008NRG24160620230142829 16/06/2023 OBAKKA 1510006008WL007126 OBAKKA 00652 PKGB0010875 2212 2212 Processed 27/06/2023 2813720405 OBAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
791 MOLAKALMURU KN-10-006-008-002/41688
(NAGASAMUDRA) 		1510006008NRG24160620230142906 16/06/2023 OBAKKA 1510006008WL007131 OBAKKA 00652 PKGB0010875 2212 2212 Processed 27/06/2023 2813720404 OBAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 11060 11060
Total 1696992 1696992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOLAKALMURU KN1510006008_160623APB_FTO_188354 Canara Bank CNRB0004241 Molakalmuru 6636
2 MOLAKALMURU KN1510006008_160623APB_FTO_188354 State Bank of India SBIN0040114 MOLAKALAMURU 4424
3 MOLAKALMURU KN1510006008_160623APB_FTO_188354 State Bank of India SBIN0040117 HARAPANAHLLY 1896
4 MOLAKALMURU KN1510006008_160623APB_FTO_188354 State Bank of India SBIN0040332 NAGASAMUDRA 1657492
5 MOLAKALMURU KN1510006008_160623APB_FTO_188354 Pragathi Krishna Gramin Bank PKGB0010623 HANAGAL 8848
6 MOLAKALMURU KN1510006008_160623APB_FTO_188354 Pragathi Krishna Gramin Bank PKGB0010750 MOLAKALMURU 6636
7 MOLAKALMURU KN1510006008_160623APB_FTO_188354 Pragathi Krishna Gramin Bank PKGB0010875 RAMPURA 11060

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