Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:17:55 AM 
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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : ANEGUNDI
Fto No. : KN1520001001_050623APB_FTO_156484
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 GANGAVATHI KN-20-001-001-007/1126
(ANEGUNDI) 		1520001001NRG24020620230508452 05/06/2023 Umapathi 1520001001WL005271 Umapathi 00078 CNRB0000423 1896 1896 Processed 12/06/2023 2458557572 UMAPATI CANARA BANK(508532)
SubTotal 1896 1896
2 GANGAVATHI KN-20-001-001-007/753
(ANEGUNDI) 		1520001001NRG24010620230479613 05/06/2023 Komalabai 1520001001WL005010 Komalabai 00165 IBKL0001543 316 316 Processed 12/06/2023 2458557584 (K) KOMAL UMA BANK OF BARODA(606985)
3 GANGAVATHI KN-20-001-001-007/768
(ANEGUNDI) 		1520001001NRG24010620230479666 05/06/2023 KOTTNALA CHINTE IRANNA 1520001001WL005011 KOTTNALA CHINTE IRANNA 00165 IBKL0001543 2212 2212 Processed 12/06/2023 2458557586 KOTTALA CHINTI IRANNA IDBI BANK(607095)
4 GANGAVATHI KN-20-001-001-007/768
(ANEGUNDI) 		1520001001NRG24010620230479667 05/06/2023 KOTTNALA CHINTE RAMALAMMA 1520001001WL005011 KOTTNALA CHINTE RAMALAMMA 00165 IBKL0001543 2212 2212 Processed 12/06/2023 2458557585 RAMALAMMA IDBI BANK(607095)
SubTotal 4740 4740
5 GANGAVATHI KN-20-001-001-007/1126
(ANEGUNDI) 		1520001001NRG24020620230508451 05/06/2023 Mahalaxmi 1520001001WL005271 Mahalaxmi 00225 KARB0000445 1896 1896 Processed 12/06/2023 2458557686 MAHALAKSHMI THE BELLARY DISTRICT COOP CENTRAL BANK LTD(508819)
SubTotal 1896 1896
6 GANGAVATHI KN-20-001-001-007/475
(ANEGUNDI) 		1520001001NRG24020620230508489 05/06/2023 HACHALLI BASAPPA 1520001001WL005271 HACHALLI BASAPPA 00415 SBIN0009752 1896 1896 Processed 12/06/2023 2458557588 BASAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
SubTotal 1896 1896
7 GANGAVATHI KN-20-001-001-007/10
(ANEGUNDI) 		1520001001NRG24020620230508282 05/06/2023 Ganesh 1520001001WL005269 Ganesh 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557706 MR N GANESH STATE BANK OF INDIA(508548)
8 GANGAVATHI KN-20-001-001-007/10
(ANEGUNDI) 		1520001001NRG24020620230508280 05/06/2023 Hanumantappa 1520001001WL005269 Hanumantappa 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557417 MR HANUMANTHA NARAYANAPPA NARASAPUR STATE BANK OF INDIA(508548)
9 GANGAVATHI KN-20-001-001-007/10
(ANEGUNDI) 		1520001001NRG24020620230508281 05/06/2023 Renumamma 1520001001WL005269 Renumamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557225 RENUKAMMA HANUMANTHAPPA UNION BANK OF INDIA(508500)
10 GANGAVATHI KN-20-001-001-007/100
(ANEGUNDI) 		1520001001NRG24020620230508283 05/06/2023 NARASAMMA 1520001001WL005269 NARASAMMA 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557509 MRS NARASAMMA SANNA YANKAPPA STATE BANK OF INDIA(508548)
11 GANGAVATHI KN-20-001-001-007/1001
(ANEGUNDI) 		1520001001NRG24010620230479619 05/06/2023 K Nagaraj 1520001001WL005011 K Nagaraj 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557589 MR K NAGARAJ STATE BANK OF INDIA(508548)
12 GANGAVATHI KN-20-001-001-007/1001
(ANEGUNDI) 		1520001001NRG24010620230479620 05/06/2023 K UmaSree 1520001001WL005011 K UmaSree 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557622 MRS UMASRI K STATE BANK OF INDIA(508548)
13 GANGAVATHI KN-20-001-001-007/1001
(ANEGUNDI) 		1520001001NRG24010620230479618 05/06/2023 Renukamma 1520001001WL005011 Renukamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557227 MRS RENUKA RENUKA STATE BANK OF INDIA(508548)
14 GANGAVATHI KN-20-001-001-007/101
(ANEGUNDI) 		1520001001NRG24020620230508337 05/06/2023 Mukamma 1520001001WL005270 Mukamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557408 MRS MUKAMMA ERAPPA E STATE BANK OF INDIA(508548)
15 GANGAVATHI KN-20-001-001-007/101
(ANEGUNDI) 		1520001001NRG24020620230508338 05/06/2023 Savitri 1520001001WL005270 Savitri 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557480 MRS SAVITHRI STATE BANK OF INDIA(508548)
16 GANGAVATHI KN-20-001-001-007/1012
(ANEGUNDI) 		1520001001NRG24020620230508284 05/06/2023 Jyothi 1520001001WL005269 Jyothi 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557293 MRS JYOTHI STATE BANK OF INDIA(508548)
17 GANGAVATHI KN-20-001-001-007/1015
(ANEGUNDI) 		1520001001NRG24020620230508526 05/06/2023 Yashoda 1520001001WL005272 Yashoda 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557648 MISS YASHODHA TALURU STATE BANK OF INDIA(508548)
18 GANGAVATHI KN-20-001-001-007/102
(ANEGUNDI) 		1520001001NRG24020620230508285 05/06/2023 URAMMA 1520001001WL005269 URAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557409 MRS UARAMMA GALEPPA STATE BANK OF INDIA(508548)
19 GANGAVATHI KN-20-001-001-007/1024
(ANEGUNDI) 		1520001001NRG24020620230508528 05/06/2023 Rajeswari 1520001001WL005272 Rajeswari 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557458 MRS RAJESHWARI STATE BANK OF INDIA(508548)
20 GANGAVATHI KN-20-001-001-007/1024
(ANEGUNDI) 		1520001001NRG24020620230508527 05/06/2023 Veera Raghva 1520001001WL005272 Veera Raghva 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557696 MR VEERARAGHAVA ERANNA NANDYAL STATE BANK OF INDIA(508548)
21 GANGAVATHI KN-20-001-001-007/103
(ANEGUNDI) 		1520001001NRG24020620230508339 05/06/2023 Mallamma buggeni 1520001001WL005270 Mallamma buggeni 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557666 MRS MALLAMMA BUGENI STATE BANK OF INDIA(508548)
22 GANGAVATHI KN-20-001-001-007/1032
(ANEGUNDI) 		1520001001NRG24020620230508287 05/06/2023 Yerryswamy N 1520001001WL005269 Yerryswamy N 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557665 MR YERRISWAMY NAGLIKAR STATE BANK OF INDIA(508548)
23 GANGAVATHI KN-20-001-001-007/1035
(ANEGUNDI) 		1520001001NRG24010620230479621 05/06/2023 Mabusab 1520001001WL005011 Mabusab 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557699 BABU SAB SYED STATE BANK OF INDIA(508548)
24 GANGAVATHI KN-20-001-001-007/1036
(ANEGUNDI) 		1520001001NRG24020620230508341 05/06/2023 Durugappa 1520001001WL005270 Durugappa 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557450 DURAGAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
25 GANGAVATHI KN-20-001-001-007/1036
(ANEGUNDI) 		1520001001NRG24020620230508340 05/06/2023 Lalitavva 1520001001WL005270 Lalitavva 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557705 MRS LALITAVVA DURUGAPPA STATE BANK OF INDIA(508548)
26 GANGAVATHI KN-20-001-001-007/1037
(ANEGUNDI) 		1520001001NRG24020620230508440 05/06/2023 Beemakka 1520001001WL005271 Beemakka 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557620 MR BHIMAKKA WO MALLESH STATE BANK OF INDIA(508548)
27 GANGAVATHI KN-20-001-001-007/1037
(ANEGUNDI) 		1520001001NRG24020620230508439 05/06/2023 Mallesh 1520001001WL005271 Mallesh 00415 SBIN0020215 632 632 Processed 12/06/2023 2458557640 MR MALLESH STATE BANK OF INDIA(508548)
28 GANGAVATHI KN-20-001-001-007/104
(ANEGUNDI) 		1520001001NRG24020620230508442 05/06/2023 Kosigemma 1520001001WL005271 Kosigemma 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557464 MRS KOSIGEMMA STATE BANK OF INDIA(508548)
29 GANGAVATHI KN-20-001-001-007/1042
(ANEGUNDI) 		1520001001NRG24020620230508443 05/06/2023 Yankamma 1520001001WL005271 Yankamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557677 MRS YANKAMMA STATE BANK OF INDIA(508548)
30 GANGAVATHI KN-20-001-001-007/1043
(ANEGUNDI) 		1520001001NRG24020620230508529 05/06/2023 Nagappa 1520001001WL005272 Nagappa 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557650 MR NAGAPPA HANUMANTHAPPA STATE BANK OF INDIA(508548)
31 GANGAVATHI KN-20-001-001-007/1046
(ANEGUNDI) 		1520001001NRG24010620230479623 05/06/2023 Tulasamma 1520001001WL005011 Tulasamma 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557482 MRS TULASAMMA STATE BANK OF INDIA(508548)
32 GANGAVATHI KN-20-001-001-007/1048
(ANEGUNDI) 		1520001001NRG24020620230508288 05/06/2023 Shakuntala 1520001001WL005269 Shakuntala 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557261 MRS SHKUNTHALA NARAYANASWAMI SUBEDAR STATE BANK OF INDIA(508548)
33 GANGAVATHI KN-20-001-001-007/1057
(ANEGUNDI) 		1520001001NRG24020620230508530 05/06/2023 S PAMPANNA 1520001001WL005272 S PAMPANNA 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557604 S PAMPANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
34 GANGAVATHI KN-20-001-001-007/106
(ANEGUNDI) 		1520001001NRG24020620230508342 05/06/2023 Ayyappa 1520001001WL005270 Ayyappa 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557503 AYYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
35 GANGAVATHI KN-20-001-001-007/106
(ANEGUNDI) 		1520001001NRG24020620230508343 05/06/2023 Huchamma 1520001001WL005270 Huchamma 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557410 HUCHAMMA GENERAL POST OFFICE(607245)
36 GANGAVATHI KN-20-001-001-007/106
(ANEGUNDI) 		1520001001NRG24020620230508344 05/06/2023 Yankamma 1520001001WL005270 Yankamma 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557285 MISS YANKAMMA STATE BANK OF INDIA(508548)
37 GANGAVATHI KN-20-001-001-007/1061
(ANEGUNDI) 		1520001001NRG24020620230508531 05/06/2023 Devamma 1520001001WL005272 Devamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557625 Devamma FINCARE SMALL FINANCE BANK LTD(608304)
38 GANGAVATHI KN-20-001-001-007/1062
(ANEGUNDI) 		1520001001NRG24010620230479538 05/06/2023 Gangamma 1520001001WL005010 Gangamma 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557663 MRS GANGAMMA STATE BANK OF INDIA(508548)
39 GANGAVATHI KN-20-001-001-007/1062
(ANEGUNDI) 		1520001001NRG24010620230479539 05/06/2023 Ravikumar 1520001001WL005010 Ravikumar 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557597 MR RAVIKUMARA STATE BANK OF INDIA(508548)
40 GANGAVATHI KN-20-001-001-007/1063
(ANEGUNDI) 		1520001001NRG24010620230479625 05/06/2023 Mumtaj Begam 1520001001WL005011 Mumtaj Begam 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557708 MUMTAZ MAHAMAD UNION BANK OF INDIA(508500)
41 GANGAVATHI KN-20-001-001-007/1066
(ANEGUNDI) 		1520001001NRG24020620230508445 05/06/2023 Manunath 1520001001WL005271 Manunath 00415 SBIN0020215 632 632 Processed 12/06/2023 2458557607 MR HANUMANTHAPPA STATE BANK OF INDIA(508548)
42 GANGAVATHI KN-20-001-001-007/1066
(ANEGUNDI) 		1520001001NRG24020620230508444 05/06/2023 Renuka 1520001001WL005271 Renuka 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557475 RENUKA HANUMANTAPPA UNION BANK OF INDIA(508500)
43 GANGAVATHI KN-20-001-001-007/1067
(ANEGUNDI) 		1520001001NRG24020620230508447 05/06/2023 Hulugappa 1520001001WL005271 Hulugappa 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557593 MR HULIGAPPA HANUMANTHA KATKUKI STATE BANK OF INDIA(508548)
44 GANGAVATHI KN-20-001-001-007/1067
(ANEGUNDI) 		1520001001NRG24020620230508446 05/06/2023 Ravikumar 1520001001WL005271 Ravikumar 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557596 MRS KANAKAMMA DURGAPPA KATKUTI STATE BANK OF INDIA(508548)
45 GANGAVATHI KN-20-001-001-007/1076
(ANEGUNDI) 		1520001001NRG24020620230508290 05/06/2023 Hanumantappa 1520001001WL005269 Hanumantappa 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557279 MR HANUMANTHAPPA DHARMAPPA VEEDIWALA STATE BANK OF INDIA(508548)
46 GANGAVATHI KN-20-001-001-007/1076
(ANEGUNDI) 		1520001001NRG24020620230508291 05/06/2023 Renukamma 1520001001WL005269 Renukamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557484 MRS A RENUKA STATE BANK OF INDIA(508548)
47 GANGAVATHI KN-20-001-001-007/1078
(ANEGUNDI) 		1520001001NRG24020620230508345 05/06/2023 Hanumavva 1520001001WL005270 Hanumavva 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557614 HANUMAVVA DARAGAPPA UNION BANK OF INDIA(508500)
48 GANGAVATHI KN-20-001-001-007/1082
(ANEGUNDI) 		1520001001NRG24010620230479626 05/06/2023 Sharadamma 1520001001WL005011 Sharadamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557457 MRS SHARDAMMA JI SRINIVASS STATE BANK OF INDIA(508548)
49 GANGAVATHI KN-20-001-001-007/1083
(ANEGUNDI) 		1520001001NRG24020620230508670 05/06/2023 V Mallikarjun 1520001001WL005274 V Mallikarjun 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557590 MR V MALLIKARJUN STATE BANK OF INDIA(508548)
50 GANGAVATHI KN-20-001-001-007/1083
(ANEGUNDI) 		1520001001NRG24020620230508671 05/06/2023 V Ravikumar 1520001001WL005274 V Ravikumar 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557700 MR V RAVIKUMAR STATE BANK OF INDIA(508548)
51 GANGAVATHI KN-20-001-001-007/1084
(ANEGUNDI) 		1520001001NRG24020620230508292 05/06/2023 Sahera Banu 1520001001WL005269 Sahera Banu 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557463 MRS SAHERA BANU STATE BANK OF INDIA(508548)
52 GANGAVATHI KN-20-001-001-007/1085
(ANEGUNDI) 		1520001001NRG24020620230508672 05/06/2023 B Parvathi 1520001001WL005274 B Parvathi 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557671 MRS PARVATHI BHOVI STATE BANK OF INDIA(508548)
53 GANGAVATHI KN-20-001-001-007/1086
(ANEGUNDI) 		1520001001NRG24020620230508533 05/06/2023 K Laxmi 1520001001WL005272 K Laxmi 00415 SBIN0020215 632 632 Processed 12/06/2023 2458557565 MRS K LAKSHMI STATE BANK OF INDIA(508548)
54 GANGAVATHI KN-20-001-001-007/1086
(ANEGUNDI) 		1520001001NRG24020620230508532 05/06/2023 Nagaraj 1520001001WL005272 Nagaraj 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557453 MR NAGARAJA STATE BANK OF INDIA(508548)
55 GANGAVATHI KN-20-001-001-007/1087
(ANEGUNDI) 		1520001001NRG24020620230508293 05/06/2023 Ambamma 1520001001WL005269 Ambamma 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557675 AMBAMMA K HDFC BANK LTD(607152)
56 GANGAVATHI KN-20-001-001-007/1090
(ANEGUNDI) 		1520001001NRG24020620230508294 05/06/2023 D Nirmala 1520001001WL005269 D Nirmala 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557626 MRS D NIRMALA STATE BANK OF INDIA(508548)
57 GANGAVATHI KN-20-001-001-007/1090
(ANEGUNDI) 		1520001001NRG24020620230508295 05/06/2023 Ravi 1520001001WL005269 Ravi 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557638 D RAVI BANK OF BARODA(606985)
58 GANGAVATHI KN-20-001-001-007/1096
(ANEGUNDI) 		1520001001NRG24020620230508449 05/06/2023 Anjinamma 1520001001WL005271 Anjinamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557237 MRS ANJINAMMA ERAPPA STATE BANK OF INDIA(508548)
59 GANGAVATHI KN-20-001-001-007/1096
(ANEGUNDI) 		1520001001NRG24020620230508448 05/06/2023 durugeni Iranna 1520001001WL005271 durugeni Iranna 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557707 MR IRANNA STATE BANK OF INDIA(508548)
60 GANGAVATHI KN-20-001-001-007/1098
(ANEGUNDI) 		1520001001NRG24010620230479540 05/06/2023 Gangamma 1520001001WL005010 Gangamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557634 MRS GANGAMMA STATE BANK OF INDIA(508548)
61 GANGAVATHI KN-20-001-001-007/1099
(ANEGUNDI) 		1520001001NRG24010620230479541 05/06/2023 Ratnamma 1520001001WL005010 Ratnamma 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557477 MRS RATNAMMA RATNAMMA STATE BANK OF INDIA(508548)
62 GANGAVATHI KN-20-001-001-007/110
(ANEGUNDI) 		1520001001NRG24020620230508450 05/06/2023 MAREPPA 1520001001WL005271 MAREPPA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557447 MR MAREPPA KALUR STATE BANK OF INDIA(508548)
63 GANGAVATHI KN-20-001-001-007/1102
(ANEGUNDI) 		1520001001NRG24020620230508296 05/06/2023 N Pallavi 1520001001WL005269 N Pallavi 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557609 MISS N PALLAVI STATE BANK OF INDIA(508548)
64 GANGAVATHI KN-20-001-001-007/1103
(ANEGUNDI) 		1520001001NRG24020620230508346 05/06/2023 Galemma 1520001001WL005270 Galemma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557289 GALEMMA HAJEBABU UNION BANK OF INDIA(508500)
65 GANGAVATHI KN-20-001-001-007/1103
(ANEGUNDI) 		1520001001NRG24020620230508347 05/06/2023 Haje Babu 1520001001WL005270 Haje Babu 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557601 MISS MEGHANA STATE BANK OF INDIA(508548)
66 GANGAVATHI KN-20-001-001-007/1108
(ANEGUNDI) 		1520001001NRG24020620230508536 05/06/2023 Gangadhara 1520001001WL005272 Gangadhara 00415 SBIN0020215 632 632 Processed 12/06/2023 2458557587 MR GANGADHAR STATE BANK OF INDIA(508548)
67 GANGAVATHI KN-20-001-001-007/1108
(ANEGUNDI) 		1520001001NRG24020620230508535 05/06/2023 Lalitha 1520001001WL005272 Lalitha 00415 SBIN0020215 632 632 Processed 12/06/2023 2458557566 MRS LALITHA GANGADHAR STATE BANK OF INDIA(508548)
68 GANGAVATHI KN-20-001-001-007/111
(ANEGUNDI) 		1520001001NRG24020620230508349 05/06/2023 Hanumantha 1520001001WL005270 Hanumantha 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557683 MR HANUMANTA HANUMANTA STATE BANK OF INDIA(508548)
69 GANGAVATHI KN-20-001-001-007/111
(ANEGUNDI) 		1520001001NRG24020620230508350 05/06/2023 Nagamma 1520001001WL005270 Nagamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557710 MR NAGAMMA STATE BANK OF INDIA(508548)
70 GANGAVATHI KN-20-001-001-007/111
(ANEGUNDI) 		1520001001NRG24020620230508348 05/06/2023 Narasamma 1520001001WL005270 Narasamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557461 MRS SANNA NARASAMMA STATE BANK OF INDIA(508548)
71 GANGAVATHI KN-20-001-001-007/1110
(ANEGUNDI) 		1520001001NRG24020620230508297 05/06/2023 G M Nalini 1520001001WL005269 G M Nalini 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557600 MRS GMNALANI STATE BANK OF INDIA(508548)
72 GANGAVATHI KN-20-001-001-007/1130
(ANEGUNDI) 		1520001001NRG24020620230508354 05/06/2023 Galeppa 1520001001WL005270 Galeppa 00415 SBIN0020215 632 632 Processed 12/06/2023 2458557652 MR GALEPPA SANNA STATE BANK OF INDIA(508548)
73 GANGAVATHI KN-20-001-001-007/1130
(ANEGUNDI) 		1520001001NRG24020620230508353 05/06/2023 Umadevi 1520001001WL005270 Umadevi 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557641 UMADEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
74 GANGAVATHI KN-20-001-001-007/1137
(ANEGUNDI) 		1520001001NRG24020620230508537 05/06/2023 K Manjula 1520001001WL005272 K Manjula 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557610 MRS K MANJULA STATE BANK OF INDIA(508548)
75 GANGAVATHI KN-20-001-001-007/1137
(ANEGUNDI) 		1520001001NRG24020620230508538 05/06/2023 K Umesh 1520001001WL005272 K Umesh 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557617 MR UMESH KALYANI STATE BANK OF INDIA(508548)
76 GANGAVATHI KN-20-001-001-007/1139
(ANEGUNDI) 		1520001001NRG24020620230508540 05/06/2023 S Manjunath 1520001001WL005272 S Manjunath 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557490 S MANJUNATH GENERAL POST OFFICE(607245)
77 GANGAVATHI KN-20-001-001-007/1139
(ANEGUNDI) 		1520001001NRG24020620230508539 05/06/2023 S Nagaveni 1520001001WL005272 S Nagaveni 00415 SBIN0020215 632 632 Rejected 12/06/2023 2458557704 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 GANGAVATHI KN-20-001-001-007/1142
(ANEGUNDI) 		1520001001NRG24020620230508454 05/06/2023 Ratnamma 1520001001WL005271 Ratnamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557633 MRS RATNAMMA STATE BANK OF INDIA(508548)
79 GANGAVATHI KN-20-001-001-007/1142
(ANEGUNDI) 		1520001001NRG24020620230508455 05/06/2023 Sangappa 1520001001WL005271 Sangappa 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557647 MISS UMA STATE BANK OF INDIA(508548)
80 GANGAVATHI KN-20-001-001-007/117
(ANEGUNDI) 		1520001001NRG24010620230479627 05/06/2023 AMARESHAPPA 1520001001WL005011 AMARESHAPPA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557688 MR AMBRESH STATE BANK OF INDIA(508548)
81 GANGAVATHI KN-20-001-001-007/117
(ANEGUNDI) 		1520001001NRG24010620230479628 05/06/2023 BHAGYMMA 1520001001WL005011 BHAGYMMA 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557411 MISS BHAGYAMMA STATE BANK OF INDIA(508548)
82 GANGAVATHI KN-20-001-001-007/119
(ANEGUNDI) 		1520001001NRG24010620230479629 05/06/2023 HULIGEMMA 1520001001WL005011 HULIGEMMA 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557412 MISS HULIGAMMA BKUMAREPPA STATE BANK OF INDIA(508548)
83 GANGAVATHI KN-20-001-001-007/12
(ANEGUNDI) 		1520001001NRG24020620230508300 05/06/2023 Nelamma 1520001001WL005269 Nelamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557394 NEELAMMA CANARA BANK(508532)
84 GANGAVATHI KN-20-001-001-007/123
(ANEGUNDI) 		1520001001NRG24020620230508675 05/06/2023 m pakeerappa 1520001001WL005274 m pakeerappa 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557298 M PAKIRAPPA IDBI BANK(607095)
85 GANGAVATHI KN-20-001-001-007/123
(ANEGUNDI) 		1520001001NRG24020620230508676 05/06/2023 Sri Laxmi 1520001001WL005274 Sri Laxmi 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557657 MR M SRI LAXAMI STATE BANK OF INDIA(508548)
86 GANGAVATHI KN-20-001-001-007/124
(ANEGUNDI) 		1520001001NRG24020620230508541 05/06/2023 PHRVATHI MADDER 1520001001WL005272 PHRVATHI MADDER 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557448 MRS PARVATI SOMASHEKRAPPA STATE BANK OF INDIA(508548)
87 GANGAVATHI KN-20-001-001-007/124
(ANEGUNDI) 		1520001001NRG24020620230508542 05/06/2023 RAMESHA MADDER 1520001001WL005272 RAMESHA MADDER 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557244 MR RAMESH SOMASHEKHAR MADDER STATE BANK OF INDIA(508548)
88 GANGAVATHI KN-20-001-001-007/127
(ANEGUNDI) 		1520001001NRG24020620230508543 05/06/2023 Bushappa 1520001001WL005272 Bushappa 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557433 NAGABHOOSHANAPPA GENERAL POST OFFICE(607245)
89 GANGAVATHI KN-20-001-001-007/127
(ANEGUNDI) 		1520001001NRG24020620230508544 05/06/2023 Shantamma 1520001001WL005272 Shantamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557434 KANTAMMA GENERAL POST OFFICE(607245)
90 GANGAVATHI KN-20-001-001-007/129
(ANEGUNDI) 		1520001001NRG24020620230508456 05/06/2023 Gouramma 1520001001WL005271 Gouramma 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557413 GOURAMMA HANUMANTAPPA UNION BANK OF INDIA(508500)
91 GANGAVATHI KN-20-001-001-007/13
(ANEGUNDI) 		1520001001NRG24020620230508301 05/06/2023 Gangamma 1520001001WL005269 Gangamma 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557220 GANGAMMA GENERAL POST OFFICE(607245)
92 GANGAVATHI KN-20-001-001-007/13
(ANEGUNDI) 		1520001001NRG24020620230508302 05/06/2023 jambamma 1520001001WL005269 jambamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557246 MRS JAMBAMMA STATE BANK OF INDIA(508548)
93 GANGAVATHI KN-20-001-001-007/131
(ANEGUNDI) 		1520001001NRG24020620230508545 05/06/2023 Shankramma 1520001001WL005272 Shankramma 00415 SBIN0020215 316 316 Rejected 12/06/2023 2458557494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 GANGAVATHI KN-20-001-001-007/133
(ANEGUNDI) 		1520001001NRG24020620230508546 05/06/2023 Hanumattappa 1520001001WL005272 Hanumattappa 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557489 MR BHOVI HANAMANTHEPPA STATE BANK OF INDIA(508548)
95 GANGAVATHI KN-20-001-001-007/133
(ANEGUNDI) 		1520001001NRG24020620230508547 05/06/2023 Padmavathi 1520001001WL005272 Padmavathi 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557414 MRS PADMAVATHI BHOVI STATE BANK OF INDIA(508548)
96 GANGAVATHI KN-20-001-001-007/137
(ANEGUNDI) 		1520001001NRG24010620230479633 05/06/2023 Anjanamma 1520001001WL005011 Anjanamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557415 MRS ANJANAMMA JEMINIGERI STATE BANK OF INDIA(508548)
97 GANGAVATHI KN-20-001-001-007/137
(ANEGUNDI) 		1520001001NRG24010620230479630 05/06/2023 Laxmamma 1520001001WL005011 Laxmamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557545 LAKSHMVVA GENERAL POST OFFICE(607245)
98 GANGAVATHI KN-20-001-001-007/137
(ANEGUNDI) 		1520001001NRG24010620230479631 05/06/2023 NAGARAJ 1520001001WL005011 NAGARAJ 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557500 MR NAGARAJ DODDA NARASIMHALU STATE BANK OF INDIA(508548)
99 GANGAVATHI KN-20-001-001-007/138
(ANEGUNDI) 		1520001001NRG24020620230508303 05/06/2023 YALAMMA 1520001001WL005269 YALAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557425 YALLAMMA GENERAL POST OFFICE(607245)
100 GANGAVATHI KN-20-001-001-007/14
(ANEGUNDI) 		1520001001NRG24020620230508304 05/06/2023 Rudramma 1520001001WL005269 Rudramma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557249 MRS RUDRAMMA THIPPAYYA WADDAR STATE BANK OF INDIA(508548)
101 GANGAVATHI KN-20-001-001-007/143
(ANEGUNDI) 		1520001001NRG24020620230508457 05/06/2023 Kosigemma 1520001001WL005271 Kosigemma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557619 MRS KOSHIGEMMA STATE BANK OF INDIA(508548)
102 GANGAVATHI KN-20-001-001-007/145
(ANEGUNDI) 		1520001001NRG24020620230508549 05/06/2023 Gangamma 1520001001WL005272 Gangamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557426 MRS GANGAMMA BOVI STATE BANK OF INDIA(508548)
103 GANGAVATHI KN-20-001-001-007/145
(ANEGUNDI) 		1520001001NRG24020620230508550 05/06/2023 hanumantappa 1520001001WL005272 hanumantappa 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557510 MR HANUMANTHAPP LINGAPPA BHOVI STATE BANK OF INDIA(508548)
104 GANGAVATHI KN-20-001-001-007/146
(ANEGUNDI) 		1520001001NRG24020620230508356 05/06/2023 GALEMMA 1520001001WL005270 GALEMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557467 MRS GALEMMA STATE BANK OF INDIA(508548)
105 GANGAVATHI KN-20-001-001-007/147
(ANEGUNDI) 		1520001001NRG24020620230508461 05/06/2023 Anjini 1520001001WL005271 Anjini 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557635 MR ANJANEYA STATE BANK OF INDIA(508548)
106 GANGAVATHI KN-20-001-001-007/147
(ANEGUNDI) 		1520001001NRG24020620230508460 05/06/2023 Basamma 1520001001WL005271 Basamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557636 MRS BASAMMA STATE BANK OF INDIA(508548)
107 GANGAVATHI KN-20-001-001-007/148
(ANEGUNDI) 		1520001001NRG24020620230508358 05/06/2023 Huligemma 1520001001WL005270 Huligemma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557481 MRS HULIGAMMA STATE BANK OF INDIA(508548)
108 GANGAVATHI KN-20-001-001-007/15
(ANEGUNDI) 		1520001001NRG24020620230508308 05/06/2023 Basamma 1520001001WL005269 Basamma 00415 SBIN0020215 632 632 Processed 12/06/2023 2458557228 MRS BASAMMA STATE BANK OF INDIA(508548)
109 GANGAVATHI KN-20-001-001-007/15
(ANEGUNDI) 		1520001001NRG24020620230508307 05/06/2023 Gangamma 1520001001WL005269 Gangamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557678 MRS GANGAMMA STATE BANK OF INDIA(508548)
110 GANGAVATHI KN-20-001-001-007/15
(ANEGUNDI) 		1520001001NRG24020620230508306 05/06/2023 Kariyamma 1520001001WL005269 Kariyamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557382 MRS KARIYAMMA GUNDA STATE BANK OF INDIA(508548)
111 GANGAVATHI KN-20-001-001-007/152
(ANEGUNDI) 		1520001001NRG24020620230508359 05/06/2023 GALEPPA 1520001001WL005270 GALEPPA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557532 MR GALEPPA MUKAYYA STATE BANK OF INDIA(508548)
112 GANGAVATHI KN-20-001-001-007/16
(ANEGUNDI) 		1520001001NRG24020620230508309 05/06/2023 Rudramma 1520001001WL005269 Rudramma 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557709 RUDRAMMA DODDATIPPAYYA UNION BANK OF INDIA(508500)
113 GANGAVATHI KN-20-001-001-007/16
(ANEGUNDI) 		1520001001NRG24020620230508310 05/06/2023 Vaddar Jyothi 1520001001WL005269 Vaddar Jyothi 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557628 JYOTHI JAMBHAPPA UNION BANK OF INDIA(508500)
114 GANGAVATHI KN-20-001-001-007/164
(ANEGUNDI) 		1520001001NRG24010620230479542 05/06/2023 Kariyappa 1520001001WL005010 Kariyappa 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557274 MR KARIYAPPA STATE BANK OF INDIA(508548)
115 GANGAVATHI KN-20-001-001-007/164
(ANEGUNDI) 		1520001001NRG24010620230479543 05/06/2023 Virupaxy 1520001001WL005010 Virupaxy 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557488 MR VIRUPAXI STATE BANK OF INDIA(508548)
116 GANGAVATHI KN-20-001-001-007/165
(ANEGUNDI) 		1520001001NRG24010620230479545 05/06/2023 HANUMAVVA 1520001001WL005010 HANUMAVVA 00415 SBIN0020215 632 632 Processed 12/06/2023 2458557427 HANUMAVVA TAMMINALAPPA UNION BANK OF INDIA(508500)
117 GANGAVATHI KN-20-001-001-007/165
(ANEGUNDI) 		1520001001NRG24010620230479544 05/06/2023 Tambralappa 1520001001WL005010 Tambralappa 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557554 MR TAMMINALAPPA BAILAPPA STATE BANK OF INDIA(508548)
118 GANGAVATHI KN-20-001-001-007/168
(ANEGUNDI) 		1520001001NRG24010620230479546 05/06/2023 MANTRALAYA BEEMAPPA 1520001001WL005010 MANTRALAYA BEEMAPPA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557299 MR BHIMAYYA STATE BANK OF INDIA(508548)
119 GANGAVATHI KN-20-001-001-007/168
(ANEGUNDI) 		1520001001NRG24010620230479547 05/06/2023 MANTRALAYA BUDDAMMA 1520001001WL005010 MANTRALAYA BUDDAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557230 BUDDAMMA BHIMAYYA UNION BANK OF INDIA(508500)
120 GANGAVATHI KN-20-001-001-007/170
(ANEGUNDI) 		1520001001NRG24010620230479635 05/06/2023 IRAMMA 1520001001WL005011 IRAMMA 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557473 ERAMMA SOMMAPPA UNION BANK OF INDIA(508500)
121 GANGAVATHI KN-20-001-001-007/170
(ANEGUNDI) 		1520001001NRG24010620230479634 05/06/2023 SOMAPPA 1520001001WL005011 SOMAPPA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557430 MR SOMAPPA ELLIGERA STATE BANK OF INDIA(508548)
122 GANGAVATHI KN-20-001-001-007/173
(ANEGUNDI) 		1520001001NRG24010620230479549 05/06/2023 AMBAMMA TEGGIN 1520001001WL005010 AMBAMMA TEGGIN 00415 SBIN0020215 632 632 Processed 12/06/2023 2458557241 AMBAMMA THIMMAPPA UNION BANK OF INDIA(508500)
123 GANGAVATHI KN-20-001-001-007/173
(ANEGUNDI) 		1520001001NRG24010620230479548 05/06/2023 TIMMAPPA TEGGIN 1520001001WL005010 TIMMAPPA TEGGIN 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557428 MR THIMAPPA BHEEMAPPA TEGINIKAY STATE BANK OF INDIA(508548)
124 GANGAVATHI KN-20-001-001-007/174
(ANEGUNDI) 		1520001001NRG24020620230508361 05/06/2023 DODDA MALIYAPPA 1520001001WL005270 DODDA MALIYAPPA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557429 MAHALINGAMMA DODDAMALIYAPPA UNION BANK OF INDIA(508500)
125 GANGAVATHI KN-20-001-001-007/176
(ANEGUNDI) 		1520001001NRG24020620230508363 05/06/2023 REVTHI 1520001001WL005270 REVTHI 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557543 REVATHI TAYAPPA UNION BANK OF INDIA(508500)
126 GANGAVATHI KN-20-001-001-007/176
(ANEGUNDI) 		1520001001NRG24020620230508362 05/06/2023 TAYAPPA 1520001001WL005270 TAYAPPA 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557498 TAYAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
127 GANGAVATHI KN-20-001-001-007/177
(ANEGUNDI) 		1520001001NRG24010620230479551 05/06/2023 DEVAMMA 1520001001WL005010 DEVAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557431 DEVAMMA IDBI BANK(607095)
128 GANGAVATHI KN-20-001-001-007/179
(ANEGUNDI) 		1520001001NRG24020620230508551 05/06/2023 JOGI DEVAMMA 1520001001WL005272 JOGI DEVAMMA 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557348 MRS DEVAMMA STATE BANK OF INDIA(508548)
129 GANGAVATHI KN-20-001-001-007/182
(ANEGUNDI) 		1520001001NRG24010620230479553 05/06/2023 THIMAPPA 1520001001WL005010 THIMAPPA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557350 MR THIMMAPPA YANKAPPA MADDER STATE BANK OF INDIA(508548)
130 GANGAVATHI KN-20-001-001-007/19
(ANEGUNDI) 		1520001001NRG24020620230508311 05/06/2023 ramappa 1520001001WL005269 ramappa 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557383 MR PUJARI RAMAPPA STATE BANK OF INDIA(508548)
131 GANGAVATHI KN-20-001-001-007/19
(ANEGUNDI) 		1520001001NRG24020620230508312 05/06/2023 Yallamma Ramappa 1520001001WL005269 Yallamma Ramappa 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557685 Yallamma FINCARE SMALL FINANCE BANK LTD(608304)
132 GANGAVATHI KN-20-001-001-007/193
(ANEGUNDI) 		1520001001NRG24020620230508364 05/06/2023 CHINNAPPA 1520001001WL005270 CHINNAPPA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557351 MR CHINAPPA ARIJANA STATE BANK OF INDIA(508548)
133 GANGAVATHI KN-20-001-001-007/193
(ANEGUNDI) 		1520001001NRG24020620230508365 05/06/2023 GANGAMAM 1520001001WL005270 GANGAMAM 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557286 GANGAMMA CHINNAPPA UNION BANK OF INDIA(508500)
134 GANGAVATHI KN-20-001-001-007/194
(VENKATAGIRI) 		1520001001NRG24010620230479554 05/06/2023 VADRU YANKAPPA 1520001001WL005010 VADRU YANKAPPA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557353 MR YANKAPPA STATE BANK OF INDIA(508548)
135 GANGAVATHI KN-20-001-001-007/194
(VENKATAGIRI) 		1520001001NRG24010620230479555 05/06/2023 VADRU YANKAPPA 1520001001WL005010 VADRU YANKAPPA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557352 MRS SIDDAMMA SIDDAMMA STATE BANK OF INDIA(508548)
136 GANGAVATHI KN-20-001-001-007/197
(ANEGUNDI) 		1520001001NRG24020620230508462 05/06/2023 HULIGEMMA 1520001001WL005271 HULIGEMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557354 SMTHULIGEMMA SMTHULIGEMMA STATE BANK OF INDIA(508548)
137 GANGAVATHI KN-20-001-001-007/197
(ANEGUNDI) 		1520001001NRG24020620230508463 05/06/2023 Ratnnamma 1520001001WL005271 Ratnnamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557251 RATHNAMMA RAMESH UNION BANK OF INDIA(508500)
138 GANGAVATHI KN-20-001-001-007/200
(ANEGUNDI) 		1520001001NRG24010620230479558 05/06/2023 Durugamma 1520001001WL005010 Durugamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557693 DURGAMA INDIA POST PAYMENTS BANK LIMITED(508528)
139 GANGAVATHI KN-20-001-001-007/200
(ANEGUNDI) 		1520001001NRG24010620230479557 05/06/2023 HULUGAPPA 1520001001WL005010 HULUGAPPA 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557691 MR HULUGAPPA STATE BANK OF INDIA(508548)
140 GANGAVATHI KN-20-001-001-007/201
(ANEGUNDI) 		1520001001NRG24020620230508677 05/06/2023 HANUMANTHA BUGEENI 1520001001WL005274 HANUMANTHA BUGEENI 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557420 HANUMANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
141 GANGAVATHI KN-20-001-001-007/21
(ANEGUNDI) 		1520001001NRG24020620230508313 05/06/2023 Hanumantamma 1520001001WL005269 Hanumantamma 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557556 MRS HANUMANTHAMMA WO HONNURAPPA STATE BANK OF INDIA(508548)
142 GANGAVATHI KN-20-001-001-007/24
(ANEGUNDI) 		1520001001NRG24010620230479636 05/06/2023 Honnurappa 1520001001WL005011 Honnurappa 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557416 MR HONNUR SWAMY SANNA TAYANNA STATE BANK OF INDIA(508548)
143 GANGAVATHI KN-20-001-001-007/24
(ANEGUNDI) 		1520001001NRG24010620230479637 05/06/2023 Padmavathi 1520001001WL005011 Padmavathi 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557549 PADHAMAVATHI A PRAGATHI KRISHNA GRAMIN BANK (607389)
144 GANGAVATHI KN-20-001-001-007/242
(ANEGUNDI) 		1520001001NRG24020620230508464 05/06/2023 DYMAVVA 1520001001WL005271 DYMAVVA 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557355 MRS DHYAMAVVA GINKERI STATE BANK OF INDIA(508548)
145 GANGAVATHI KN-20-001-001-007/25
(ANEGUNDI) 		1520001001NRG24010620230479638 05/06/2023 MUNIYAMMA 1520001001WL005011 MUNIYAMMA 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557654 MUNIYAMMA AMBIGER CANARA BANK(508532)
146 GANGAVATHI KN-20-001-001-007/267
(ANEGUNDI) 		1520001001NRG24020620230508368 05/06/2023 Tayamma 1520001001WL005270 Tayamma 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557466 MRS TAYAMMA HANAMAVVA STATE BANK OF INDIA(508548)
147 GANGAVATHI KN-20-001-001-007/270
(ANEGUNDI) 		1520001001NRG24020620230508466 05/06/2023 Adeppa 1520001001WL005271 Adeppa 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557553 MR ADEPPA ADEPPA STATE BANK OF INDIA(508548)
148 GANGAVATHI KN-20-001-001-007/270
(ANEGUNDI) 		1520001001NRG24020620230508465 05/06/2023 Devamma 1520001001WL005271 Devamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557356 MRS DEVAMMA AADEPPA STATE BANK OF INDIA(508548)
149 GANGAVATHI KN-20-001-001-007/273
(ANEGUNDI) 		1520001001NRG24020620230508552 05/06/2023 LAXMAMMA 1520001001WL005272 LAXMAMMA 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557357 MRS LAXMAMMA VASAPPA DASAR STATE BANK OF INDIA(508548)
150 GANGAVATHI KN-20-001-001-007/273
(ANEGUNDI) 		1520001001NRG24010620230479559 05/06/2023 VASAPPA 1520001001WL005010 VASAPPA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557506 MR VYASAPPA HANCHAPPA DASAR STATE BANK OF INDIA(508548)
151 GANGAVATHI KN-20-001-001-007/277
(ANEGUNDI) 		1520001001NRG24010620230479560 05/06/2023 JOGI RATNAMMA 1520001001WL005010 JOGI RATNAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557359 MRS RATNAMMA DURGAPPA JOGI STATE BANK OF INDIA(508548)
152 GANGAVATHI KN-20-001-001-007/277
(ANEGUNDI) 		1520001001NRG24010620230479561 05/06/2023 JOGI RATNAMMA 1520001001WL005010 JOGI RATNAMMA 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557358 MR HULIGAPPA DURGAPPA JOGI STATE BANK OF INDIA(508548)
153 GANGAVATHI KN-20-001-001-007/277
(ANEGUNDI) 		1520001001NRG24010620230479562 05/06/2023 Parashurama 1520001001WL005010 Parashurama 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557603 MR PARASHURAM DURGAPPA STATE BANK OF INDIA(508548)
154 GANGAVATHI KN-20-001-001-007/278
(ANEGUNDI) 		1520001001NRG24010620230479564 05/06/2023 Gangamma 1520001001WL005010 Gangamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557222 GANGAMMA GENERAL POST OFFICE(607245)
155 GANGAVATHI KN-20-001-001-007/278
(ANEGUNDI) 		1520001001NRG24010620230479565 05/06/2023 Idramma 1520001001WL005010 Idramma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557680 MRS INDRAMMA STATE BANK OF INDIA(508548)
156 GANGAVATHI KN-20-001-001-007/278
(ANEGUNDI) 		1520001001NRG24010620230479563 05/06/2023 Tipayya 1520001001WL005010 Tipayya 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557242 MR SANNA TIPAYYA SUNKAPPA STATE BANK OF INDIA(508548)
157 GANGAVATHI KN-20-001-001-007/279
(ANEGUNDI) 		1520001001NRG24010620230479567 05/06/2023 Krishna 1520001001WL005010 Krishna 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557512 MR KRISHNA DODDA THIPPAYYA VIDIPANAHALLI STATE BANK OF INDIA(508548)
158 GANGAVATHI KN-20-001-001-007/279
(ANEGUNDI) 		1520001001NRG24010620230479566 05/06/2023 Savitramma 1520001001WL005010 Savitramma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557360 MRS SAVITRAMMA SAVITRAMMA STATE BANK OF INDIA(508548)
159 GANGAVATHI KN-20-001-001-007/282
(ANEGUNDI) 		1520001001NRG24010620230479570 05/06/2023 Ambamma 1520001001WL005010 Ambamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557235 ANBAMMA GENERAL POST OFFICE(607245)
160 GANGAVATHI KN-20-001-001-007/282
(ANEGUNDI) 		1520001001NRG24010620230479569 05/06/2023 RAMALAMMA 1520001001WL005010 RAMALAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557491 RAMALAMMA GANGADHAR UNION BANK OF INDIA(508500)
161 GANGAVATHI KN-20-001-001-007/283
(ANEGUNDI) 		1520001001NRG24010620230479571 05/06/2023 Nagaraj 1520001001WL005010 Nagaraj 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557659 MR NAGARAJA STATE BANK OF INDIA(508548)
162 GANGAVATHI KN-20-001-001-007/285
(ANEGUNDI) 		1520001001NRG24010620230479573 05/06/2023 Mohan 1520001001WL005010 Mohan 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557611 MR MOHANADASAR MARUTHEPPA STATE BANK OF INDIA(508548)
163 GANGAVATHI KN-20-001-001-007/285
(ANEGUNDI) 		1520001001NRG24010620230479572 05/06/2023 PADAMMA 1520001001WL005010 PADAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557444 MRS PADAMMA MARUTHI STATE BANK OF INDIA(508548)
164 GANGAVATHI KN-20-001-001-007/289
(ANEGUNDI) 		1520001001NRG24010620230479574 05/06/2023 RINDAMMA 1520001001WL005010 RINDAMMA 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557465 MRS RINDAMMA PURUSHOTHAMMA STATE BANK OF INDIA(508548)
165 GANGAVATHI KN-20-001-001-007/29
(ANEGUNDI) 		1520001001NRG24020620230508467 05/06/2023 SHANKRAMMA 1520001001WL005271 SHANKRAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557385 MRS SHANKRAMMA DURAGAPPA STATE BANK OF INDIA(508548)
166 GANGAVATHI KN-20-001-001-007/291
(ANEGUNDI) 		1520001001NRG24020620230508554 05/06/2023 Govinda 1520001001WL005272 Govinda 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557658 MR GOVINDHA DURGAPPA STATE BANK OF INDIA(508548)
167 GANGAVATHI KN-20-001-001-007/291
(ANEGUNDI) 		1520001001NRG24020620230508553 05/06/2023 IRAMMA 1520001001WL005272 IRAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557421 MRS ERAMMA SANNA DURGAPPA STATE BANK OF INDIA(508548)
168 GANGAVATHI KN-20-001-001-007/297
(ANEGUNDI) 		1520001001NRG24020620230508369 05/06/2023 LAKSHMI DEVI 1520001001WL005270 LAKSHMI DEVI 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557440 MRS LAKSHMI STATE BANK OF INDIA(508548)
169 GANGAVATHI KN-20-001-001-007/30
(ANEGUNDI) 		1520001001NRG24020620230508468 05/06/2023 NINGAMMA 1520001001WL005271 NINGAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557445 MRS NINGAMMA STATE BANK OF INDIA(508548)
170 GANGAVATHI KN-20-001-001-007/302
(ANEGUNDI) 		1520001001NRG24010620230479576 05/06/2023 Amajappa 1520001001WL005010 Amajappa 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557269 MR AMAJAPPA STATE BANK OF INDIA(508548)
171 GANGAVATHI KN-20-001-001-007/302
(ANEGUNDI) 		1520001001NRG24010620230479578 05/06/2023 Bhagyamma 1520001001WL005010 Bhagyamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557661 MRS BHAGYAMMA GOVINDA POOJARI STATE BANK OF INDIA(508548)
172 GANGAVATHI KN-20-001-001-007/302
(ANEGUNDI) 		1520001001NRG24010620230479577 05/06/2023 SOMAVVA 1520001001WL005010 SOMAVVA 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557362 MR GOVINDA STATE BANK OF INDIA(508548)
173 GANGAVATHI KN-20-001-001-007/304
(ANEGUNDI) 		1520001001NRG24020620230508470 05/06/2023 KORAVI HUSAINAMMA 1520001001WL005271 KORAVI HUSAINAMMA 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557441 MRS HUSENAMMA ERANNA STATE BANK OF INDIA(508548)
174 GANGAVATHI KN-20-001-001-007/307
(ANEGUNDI) 		1520001001NRG24010620230479580 05/06/2023 Durugappa 1520001001WL005010 Durugappa 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557363 MS DURUGAPPA YANKAPPA STATE BANK OF INDIA(508548)
175 GANGAVATHI KN-20-001-001-007/307
(ANEGUNDI) 		1520001001NRG24010620230479579 05/06/2023 Huligemma 1520001001WL005010 Huligemma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557644 MRS HULIGEMMA STATE BANK OF INDIA(508548)
176 GANGAVATHI KN-20-001-001-007/307
(ANEGUNDI) 		1520001001NRG24010620230479581 05/06/2023 Yallamma 1520001001WL005010 Yallamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557679 MR DURAGAPPA ELIGAR STATE BANK OF INDIA(508548)
177 GANGAVATHI KN-20-001-001-007/308
(ANEGUNDI) 		1520001001NRG24020620230508556 05/06/2023 Laxmidevi 1520001001WL005272 Laxmidevi 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557459 LAXMIDEVI WO HANUMANTHAPPA BHOVI PRAGATHI KRISHNA GRAMIN BANK (607389)
178 GANGAVATHI KN-20-001-001-007/309
(ANEGUNDI) 		1520001001NRG24010620230479582 05/06/2023 Gangamma 1520001001WL005010 Gangamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557238 GANGAMMA GENERAL POST OFFICE(607245)
179 GANGAVATHI KN-20-001-001-007/310
(ANEGUNDI) 		1520001001NRG24010620230479583 05/06/2023 MAHADEVAMMA 1520001001WL005010 MAHADEVAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557239 MRS MAHADEVAMMA MARUTHEPPA DASAR STATE BANK OF INDIA(508548)
180 GANGAVATHI KN-20-001-001-007/310
(ANEGUNDI) 		1520001001NRG24010620230479584 05/06/2023 MARUTEPPA 1520001001WL005010 MARUTEPPA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557280 MARUTHEPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
181 GANGAVATHI KN-20-001-001-007/312
(ANEGUNDI) 		1520001001NRG24010620230479585 05/06/2023 GANGAMMA 1520001001WL005010 GANGAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557435 MRS GANGAMMA STATE BANK OF INDIA(508548)
182 GANGAVATHI KN-20-001-001-007/313
(ANEGUNDI) 		1520001001NRG24010620230479586 05/06/2023 Govindappa 1520001001WL005010 Govindappa 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557662 MR GOVINDAPPA DAS HANCHALAPPA STATE BANK OF INDIA(508548)
183 GANGAVATHI KN-20-001-001-007/315
(ANEGUNDI) 		1520001001NRG24020620230508314 05/06/2023 Hanumavva 1520001001WL005269 Hanumavva 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557248 HANUMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
184 GANGAVATHI KN-20-001-001-007/319
(ANEGUNDI) 		1520001001NRG24020620230508678 05/06/2023 GOVINDAMMA 1520001001WL005274 GOVINDAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557436 MRS GOVINDAMMA STATE BANK OF INDIA(508548)
185 GANGAVATHI KN-20-001-001-007/319
(ANEGUNDI) 		1520001001NRG24020620230508679 05/06/2023 Marenna 1520001001WL005274 Marenna 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557695 SRIMARENNA MINIGUR STATE BANK OF INDIA(508548)
186 GANGAVATHI KN-20-001-001-007/325
(ANEGUNDI) 		1520001001NRG24020620230508371 05/06/2023 BAGYAMMA 1520001001WL005270 BAGYAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557529 MRS BHAGYAMMA MALLIKARJUNA STATE BANK OF INDIA(508548)
187 GANGAVATHI KN-20-001-001-007/325
(ANEGUNDI) 		1520001001NRG24020620230508373 05/06/2023 Iramma 1520001001WL005270 Iramma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557681 MISS IRAMMA IRAMMA STATE BANK OF INDIA(508548)
188 GANGAVATHI KN-20-001-001-007/325
(ANEGUNDI) 		1520001001NRG24020620230508372 05/06/2023 MALLIKARJUNA 1520001001WL005270 MALLIKARJUNA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557530 MR MALLIKARJUNA RAMASINGAPPA BHOVIKATTI STATE BANK OF INDIA(508548)
189 GANGAVATHI KN-20-001-001-007/33
(ANEGUNDI) 		1520001001NRG24020620230508473 05/06/2023 PARAMMA 1520001001WL005271 PARAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557533 MISS PARVATHI SURESH STATE BANK OF INDIA(508548)
190 GANGAVATHI KN-20-001-001-007/33
(ANEGUNDI) 		1520001001NRG24020620230508471 05/06/2023 SURESHA 1520001001WL005271 SURESHA 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557386 MR SURESH TIMAPPA STATE BANK OF INDIA(508548)
191 GANGAVATHI KN-20-001-001-007/330
(ANEGUNDI) 		1520001001NRG24020620230508475 05/06/2023 HANUMANTHAPPA 1520001001WL005271 HANUMANTHAPPA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557534 MR HANUMANTHAPPA GADEPPA STATE BANK OF INDIA(508548)
192 GANGAVATHI KN-20-001-001-007/330
(ANEGUNDI) 		1520001001NRG24020620230508474 05/06/2023 HULAGAMMA 1520001001WL005271 HULAGAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557376 MRS HULIGEMMA ANEGUNDI STATE BANK OF INDIA(508548)
193 GANGAVATHI KN-20-001-001-007/333
(ANEGUNDI) 		1520001001NRG24020620230508374 05/06/2023 Anusuyamma 1520001001WL005270 Anusuyamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557377 T ANSUYA IDBI BANK(607095)
194 GANGAVATHI KN-20-001-001-007/335
(ANEGUNDI) 		1520001001NRG24020620230508557 05/06/2023 Padmavathi 1520001001WL005272 Padmavathi 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557375 PADMAVATHI THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
195 GANGAVATHI KN-20-001-001-007/335
(ANEGUNDI) 		1520001001NRG24020620230508558 05/06/2023 Ranganatha 1520001001WL005272 Ranganatha 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557232 TELUGAR RANGANATH VENKATESH STATE BANK OF INDIA(508548)
196 GANGAVATHI KN-20-001-001-007/335
(ANEGUNDI) 		1520001001NRG24020620230508559 05/06/2023 T Radha 1520001001WL005272 T Radha 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557592 MS RADHA RANGANATHA TELUGUR STATE BANK OF INDIA(508548)
197 GANGAVATHI KN-20-001-001-007/336
(ANEGUNDI) 		1520001001NRG24010620230479587 05/06/2023 DASAMMA 1520001001WL005010 DASAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557378 MRS DASAMMA BASAPPA STATE BANK OF INDIA(508548)
198 GANGAVATHI KN-20-001-001-007/336
(ANEGUNDI) 		1520001001NRG24010620230479588 05/06/2023 Ravi 1520001001WL005010 Ravi 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557564 MR RAVI STATE BANK OF INDIA(508548)
199 GANGAVATHI KN-20-001-001-007/338
(ANEGUNDI) 		1520001001NRG24020620230508375 05/06/2023 BASAVARAJ 1520001001WL005270 BASAVARAJ 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557380 MR N BASAVARJA STATE BANK OF INDIA(508548)
200 GANGAVATHI KN-20-001-001-007/34
(ANEGUNDI) 		1520001001NRG24020620230508477 05/06/2023 GANGAMMA 1520001001WL005271 GANGAMMA 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557387 MRS GANGAMMA STATE BANK OF INDIA(508548)
201 GANGAVATHI KN-20-001-001-007/34
(ANEGUNDI) 		1520001001NRG24020620230508476 05/06/2023 HULUGAPPA 1520001001WL005271 HULUGAPPA 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557275 MRS HULUGAPPA STATE BANK OF INDIA(508548)
202 GANGAVATHI KN-20-001-001-007/340
(ANEGUNDI) 		1520001001NRG24020620230508376 05/06/2023 JANAKI 1520001001WL005270 JANAKI 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557373 MRS JANAKAMMA TELUGAR STATE BANK OF INDIA(508548)
203 GANGAVATHI KN-20-001-001-007/341
(ANEGUNDI) 		1520001001NRG24020620230508379 05/06/2023 T PADMA 1520001001WL005270 T PADMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557374 T PADMAVATHI VENKATESHALU UNION BANK OF INDIA(508500)
204 GANGAVATHI KN-20-001-001-007/341
(ANEGUNDI) 		1520001001NRG24020620230508380 05/06/2023 T VENKATESHA 1520001001WL005270 T VENKATESHA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557218 MR T VENKATESHALU STATE BANK OF INDIA(508548)
205 GANGAVATHI KN-20-001-001-007/345
(ANEGUNDI) 		1520001001NRG24020620230508381 05/06/2023 Huligeppa 1520001001WL005270 Huligeppa 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557697 HULAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
206 GANGAVATHI KN-20-001-001-007/345
(ANEGUNDI) 		1520001001NRG24020620230508382 05/06/2023 NEELAMMA 1520001001WL005270 NEELAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557381 MRS NEELAMMA STATE BANK OF INDIA(508548)
207 GANGAVATHI KN-20-001-001-007/345
(ANEGUNDI) 		1520001001NRG24020620230508384 05/06/2023 Roja 1520001001WL005270 Roja 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557669 MISS ROJA B STATE BANK OF INDIA(508548)
208 GANGAVATHI KN-20-001-001-007/345
(ANEGUNDI) 		1520001001NRG24020620230508383 05/06/2023 Sharanakumar 1520001001WL005270 Sharanakumar 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557454 MR N SHARANAKUMARA STATE BANK OF INDIA(508548)
209 GANGAVATHI KN-20-001-001-007/348
(ANEGUNDI) 		1520001001NRG24020620230508386 05/06/2023 laxminarayana 1520001001WL005270 laxminarayana 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557472 MR LAXMINARAYANA T STATE BANK OF INDIA(508548)
210 GANGAVATHI KN-20-001-001-007/348
(ANEGUNDI) 		1520001001NRG24020620230508385 05/06/2023 T MANJUALA 1520001001WL005270 T MANJUALA 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557504 MRS LALITA TELUGAR STATE BANK OF INDIA(508548)
211 GANGAVATHI KN-20-001-001-007/349
(ANEGUNDI) 		1520001001NRG24020620230508560 05/06/2023 CHANDRAMMA 1520001001WL005272 CHANDRAMMA 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557219 MRS CHANDRAMMA CHANDRAMMA STATE BANK OF INDIA(508548)
212 GANGAVATHI KN-20-001-001-007/359
(ANEGUNDI) 		1520001001NRG24020620230508387 05/06/2023 GAYATRI 1520001001WL005270 GAYATRI 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557369 GAYITRI NINGAPPA UNION BANK OF INDIA(508500)
213 GANGAVATHI KN-20-001-001-007/362
(ANEGUNDI) 		1520001001NRG24020620230508561 05/06/2023 Devendra 1520001001WL005272 Devendra 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557245 MR DEVENDRAPPA STATE BANK OF INDIA(508548)
214 GANGAVATHI KN-20-001-001-007/364
(ANEGUNDI) 		1520001001NRG24020620230508562 05/06/2023 SANNA AYYANNA 1520001001WL005272 SANNA AYYANNA 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557443 MR ANNAYYA YALAPPA STATE BANK OF INDIA(508548)
215 GANGAVATHI KN-20-001-001-007/364
(ANEGUNDI) 		1520001001NRG24020620230508563 05/06/2023 SANNA YANKAMMA 1520001001WL005272 SANNA YANKAMMA 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557522 MRS YANKAMMA YALLAPPA VADDER STATE BANK OF INDIA(508548)
216 GANGAVATHI KN-20-001-001-007/365
(ANEGUNDI) 		1520001001NRG24020620230508564 05/06/2023 Gademma 1520001001WL005272 Gademma 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557501 GADEMMA WO PAKEERAPPA RO ANEGUNDI PRAGATHI KRISHNA GRAMIN BANK (607389)
217 GANGAVATHI KN-20-001-001-007/373
(ANEGUNDI) 		1520001001NRG24010620230479591 05/06/2023 Anandappa 1520001001WL005010 Anandappa 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557277 MRS ANANDAPPA STATE BANK OF INDIA(508548)
218 GANGAVATHI KN-20-001-001-007/373
(ANEGUNDI) 		1520001001NRG24010620230479590 05/06/2023 Basaswami 1520001001WL005010 Basaswami 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557272 MR BALASWAMI STATE BANK OF INDIA(508548)
219 GANGAVATHI KN-20-001-001-007/38
(ANEGUNDI) 		1520001001NRG24020620230508479 05/06/2023 Durugamma 1520001001WL005271 Durugamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557485 MRS DURGAMMA STATE BANK OF INDIA(508548)
220 GANGAVATHI KN-20-001-001-007/381
(ANEGUNDI) 		1520001001NRG24020620230508316 05/06/2023 JULEKHABI 1520001001WL005269 JULEKHABI 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557539 JULEKHABI KHASIM ALI UNION BANK OF INDIA(508500)
221 GANGAVATHI KN-20-001-001-007/381
(ANEGUNDI) 		1520001001NRG24020620230508315 05/06/2023 KASHIMVALI 1520001001WL005269 KASHIMVALI 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557511 MR KASIM ALI STATE BANK OF INDIA(508548)
222 GANGAVATHI KN-20-001-001-007/383
(ANEGUNDI) 		1520001001NRG24020620230508388 05/06/2023 NEELAMMA 1520001001WL005270 NEELAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557507 MRS NEELAMMA SANJEEVAPPA SURYAPALLI STATE BANK OF INDIA(508548)
223 GANGAVATHI KN-20-001-001-007/389
(ANEGUNDI) 		1520001001NRG24020620230508682 05/06/2023 DHANAMMA 1520001001WL005274 DHANAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557372 MRS DANAMMA STATE BANK OF INDIA(508548)
224 GANGAVATHI KN-20-001-001-007/389
(ANEGUNDI) 		1520001001NRG24020620230508683 05/06/2023 NAGARAJ 1520001001WL005274 NAGARAJ 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557418 MR NAGARAJ STATE BANK OF INDIA(508548)
225 GANGAVATHI KN-20-001-001-007/391
(ANEGUNDI) 		1520001001NRG24020620230508389 05/06/2023 Laxmidevi 1520001001WL005270 Laxmidevi 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557439 LAKSHMIDEVI GENERAL POST OFFICE(607245)
226 GANGAVATHI KN-20-001-001-007/398
(ANEGUNDI) 		1520001001NRG24020620230508390 05/06/2023 RAMSINGAPPA 1520001001WL005270 RAMSINGAPPA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557470 MRS NAGAMMA RAMASINGAPPA STATE BANK OF INDIA(508548)
227 GANGAVATHI KN-20-001-001-007/40
(ANEGUNDI) 		1520001001NRG24020620230508480 05/06/2023 Anjinamma 1520001001WL005271 Anjinamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557389 MRS ANJINAMMA STATE BANK OF INDIA(508548)
228 GANGAVATHI KN-20-001-001-007/402
(ANEGUNDI) 		1520001001NRG24010620230479640 05/06/2023 Savitramma 1520001001WL005011 Savitramma 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557379 SAVITRAMMA GENERAL POST OFFICE(607245)
229 GANGAVATHI KN-20-001-001-007/403
(ANEGUNDI) 		1520001001NRG24010620230479641 05/06/2023 RATHNAMMA 1520001001WL005011 RATHNAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557365 MRS RATHAMMA YAMANUR MALIKERI STATE BANK OF INDIA(508548)
230 GANGAVATHI KN-20-001-001-007/403
(ANEGUNDI) 		1520001001NRG24010620230479642 05/06/2023 yamanura 1520001001WL005011 yamanura 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557521 MR YAMANOORAPPA YALLAPPA MALLIKERI STATE BANK OF INDIA(508548)
231 GANGAVATHI KN-20-001-001-007/405
(ANEGUNDI) 		1520001001NRG24020620230508391 05/06/2023 GANGAMMA 1520001001WL005270 GANGAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557371 MS GANGAMMA HANUMANTHA KURUGUR STATE BANK OF INDIA(508548)
232 GANGAVATHI KN-20-001-001-007/406
(ANEGUNDI) 		1520001001NRG24010620230479592 05/06/2023 PAKIRAPPA 1520001001WL005010 PAKIRAPPA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557364 MR PHAKEERAPPA AMTEPPA STATE BANK OF INDIA(508548)
233 GANGAVATHI KN-20-001-001-007/406
(ANEGUNDI) 		1520001001NRG24010620230479593 05/06/2023 SHIVALINGAMMA 1520001001WL005010 SHIVALINGAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557282 MRS SHIVALINGAMMA STATE BANK OF INDIA(508548)
234 GANGAVATHI KN-20-001-001-007/408
(ANEGUNDI) 		1520001001NRG24020620230508565 05/06/2023 K Pampapathi 1520001001WL005272 K Pampapathi 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557267 MR K PAMPAPATI STATE BANK OF INDIA(508548)
235 GANGAVATHI KN-20-001-001-007/409
(ANEGUNDI) 		1520001001NRG24020620230508566 05/06/2023 KAMALAKSXI 1520001001WL005272 KAMALAKSXI 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557370 VIRUPAXAPPA CANARA BANK(508532)
236 GANGAVATHI KN-20-001-001-007/409
(ANEGUNDI) 		1520001001NRG24020620230508567 05/06/2023 Nirmala 1520001001WL005272 Nirmala 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557495 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
237 GANGAVATHI KN-20-001-001-007/410
(ANEGUNDI) 		1520001001NRG24010620230479594 05/06/2023 DAVLABEE 1520001001WL005010 DAVLABEE 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557366 DAVAL BEE IDBI BANK(607095)
238 GANGAVATHI KN-20-001-001-007/410
(ANEGUNDI) 		1520001001NRG24010620230479595 05/06/2023 Munni Begam 1520001001WL005010 Munni Begam 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557670 Munni Begum FINCARE SMALL FINANCE BANK LTD(608304)
239 GANGAVATHI KN-20-001-001-007/414
(ANEGUNDI) 		1520001001NRG24010620230479596 05/06/2023 HUGRANI LAXMAMMA 1520001001WL005010 HUGRANI LAXMAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557419 LAKSMAVVA IDBI BANK(607095)
240 GANGAVATHI KN-20-001-001-007/415
(ANEGUNDI) 		1520001001NRG24010620230479597 05/06/2023 Husenjiraw 1520001001WL005010 Husenjiraw 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557221 MR HUSSAINJEE RAO K STATE BANK OF INDIA(508548)
241 GANGAVATHI KN-20-001-001-007/415
(ANEGUNDI) 		1520001001NRG24010620230479598 05/06/2023 Nagamma 1520001001WL005010 Nagamma 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557223 NAGAMMA HUSENJIRAO UNION BANK OF INDIA(508500)
242 GANGAVATHI KN-20-001-001-007/416
(ANEGUNDI) 		1520001001NRG24020620230508392 05/06/2023 MASTANAPPA HARIJANA 1520001001WL005270 MASTANAPPA HARIJANA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557367 MR MASTANAPPA MASTANAPPA STATE BANK OF INDIA(508548)
243 GANGAVATHI KN-20-001-001-007/418
(ANEGUNDI) 		1520001001NRG24020620230508394 05/06/2023 GANGAMMA 1520001001WL005270 GANGAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557368 GANGAMMA SHIVALINGAPPA UNION BANK OF INDIA(508500)
244 GANGAVATHI KN-20-001-001-007/418
(ANEGUNDI) 		1520001001NRG24020620230508395 05/06/2023 Harijana Shivalingappa 1520001001WL005270 Harijana Shivalingappa 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557496 MR SHIVALINGAPPA STATE BANK OF INDIA(508548)
245 GANGAVATHI KN-20-001-001-007/420
(ANEGUNDI) 		1520001001NRG24020620230508398 05/06/2023 Ningamma 1520001001WL005270 Ningamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557615 MR NINGAMMA STATE BANK OF INDIA(508548)
246 GANGAVATHI KN-20-001-001-007/420
(ANEGUNDI) 		1520001001NRG24020620230508397 05/06/2023 Sanna Shivappa 1520001001WL005270 Sanna Shivappa 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557513 MR S SHIVAPPA STATE BANK OF INDIA(508548)
247 GANGAVATHI KN-20-001-001-007/421
(ANEGUNDI) 		1520001001NRG24020620230508399 05/06/2023 Padamma 1520001001WL005270 Padamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557333 MRS PEDDAMMA WO KONDAYYA STATE BANK OF INDIA(508548)
248 GANGAVATHI KN-20-001-001-007/422
(ANEGUNDI) 		1520001001NRG24020620230508400 05/06/2023 Harijana Mariswamy 1520001001WL005270 Harijana Mariswamy 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557334 MR MARISWAMY STATE BANK OF INDIA(508548)
249 GANGAVATHI KN-20-001-001-007/422
(ANEGUNDI) 		1520001001NRG24020620230508401 05/06/2023 Laxmidevi 1520001001WL005270 Laxmidevi 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557594 MRS LAKSHMIDEVI LAKSHMI DEVI STATE BANK OF INDIA(508548)
250 GANGAVATHI KN-20-001-001-007/426
(ANEGUNDI) 		1520001001NRG24020620230508402 05/06/2023 Huligemma 1520001001WL005270 Huligemma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557437 HULIGEMMA DODDAMARIYAPPA UNION BANK OF INDIA(508500)
251 GANGAVATHI KN-20-001-001-007/426
(ANEGUNDI) 		1520001001NRG24020620230508403 05/06/2023 Savitri 1520001001WL005270 Savitri 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557701 MRS SAVITRI KARTAGI STATE BANK OF INDIA(508548)
252 GANGAVATHI KN-20-001-001-007/438
(ANEGUNDI) 		1520001001NRG24020620230508482 05/06/2023 Annappa 1520001001WL005271 Annappa 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557288 MR ANNAPPA DIVAN STATE BANK OF INDIA(508548)
253 GANGAVATHI KN-20-001-001-007/438
(ANEGUNDI) 		1520001001NRG24020620230508481 05/06/2023 Gangamma 1520001001WL005271 Gangamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557519 MRS GANGAMMA STATE BANK OF INDIA(508548)
254 GANGAVATHI KN-20-001-001-007/439
(ANEGUNDI) 		1520001001NRG24010620230479644 05/06/2023 D Gayatri 1520001001WL005011 D Gayatri 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557655 MRS GAYATRI GANGADHAR DAWADI STATE BANK OF INDIA(508548)
255 GANGAVATHI KN-20-001-001-007/439
(ANEGUNDI) 		1520001001NRG24010620230479643 05/06/2023 D MANJAMMA 1520001001WL005011 D MANJAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557335 MRS MANJAMMA D STATE BANK OF INDIA(508548)
256 GANGAVATHI KN-20-001-001-007/439
(ANEGUNDI) 		1520001001NRG24010620230479645 05/06/2023 Gangadara 1520001001WL005011 Gangadara 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557645 MR GANGADHAR STATE BANK OF INDIA(508548)
257 GANGAVATHI KN-20-001-001-007/44
(ANEGUNDI) 		1520001001NRG24020620230508319 05/06/2023 Haseena 1520001001WL005269 Haseena 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557591 MISS HASEENA STATE BANK OF INDIA(508548)
258 GANGAVATHI KN-20-001-001-007/44
(ANEGUNDI) 		1520001001NRG24020620230508317 05/06/2023 SIKANDAR 1520001001WL005269 SIKANDAR 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557524 MR ASHABANNI RASULSAAB STATE BANK OF INDIA(508548)
259 GANGAVATHI KN-20-001-001-007/44
(ANEGUNDI) 		1520001001NRG24020620230508318 05/06/2023 Sikindar 1520001001WL005269 Sikindar 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557537 SIKANDHARRASOOL SAB BANK OF BARODA(606985)
260 GANGAVATHI KN-20-001-001-007/441
(ANEGUNDI) 		1520001001NRG24020620230508320 05/06/2023 MALAMMA MADIVAL 1520001001WL005269 MALAMMA MADIVAL 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557336 MRS MALIYAMMA STATE BANK OF INDIA(508548)
261 GANGAVATHI KN-20-001-001-007/441
(ANEGUNDI) 		1520001001NRG24020620230508321 05/06/2023 YAMANURAPPA 1520001001WL005269 YAMANURAPPA 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557606 YAMANURAPPA INDIA POST PAYMENTS BANK LIMITED(508528)
262 GANGAVATHI KN-20-001-001-007/443
(ANEGUNDI) 		1520001001NRG24020620230508405 05/06/2023 Annapurna 1520001001WL005270 Annapurna 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557337 ANNAPURNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 GANGAVATHI KN-20-001-001-007/444
(ANEGUNDI) 		1520001001NRG24010620230479599 05/06/2023 JOGI HULIGEMMA 1520001001WL005010 JOGI HULIGEMMA 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557361 HULIGAMMA IDBI BANK(607095)
264 GANGAVATHI KN-20-001-001-007/444
(ANEGUNDI) 		1520001001NRG24010620230479600 05/06/2023 JOGI LAKSHMAPPA 1520001001WL005010 JOGI LAKSHMAPPA 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557471 LAKSHMAPPA IDBI BANK(607095)
265 GANGAVATHI KN-20-001-001-007/444
(ANEGUNDI) 		1520001001NRG24010620230479601 05/06/2023 Nagaveni 1520001001WL005010 Nagaveni 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557660 MRS NAGAVENI HANUMANTHA JOGI STATE BANK OF INDIA(508548)
266 GANGAVATHI KN-20-001-001-007/446
(ANEGUNDI) 		1520001001NRG24010620230479602 05/06/2023 LAXMAMMA DASAR 1520001001WL005010 LAXMAMMA DASAR 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557247 LAKSHMVVA IDBI BANK(607095)
267 GANGAVATHI KN-20-001-001-007/446
(ANEGUNDI) 		1520001001NRG24010620230479603 05/06/2023 NARAYANAPPA DASAR 1520001001WL005010 NARAYANAPPA DASAR 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557243 NARAYANAPPA THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
268 GANGAVATHI KN-20-001-001-007/447
(ANEGUNDI) 		1520001001NRG24010620230479646 05/06/2023 HERUR BHOGESH 1520001001WL005011 HERUR BHOGESH 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557270 MR BHOGESH SO HULAGAPPA STATE BANK OF INDIA(508548)
269 GANGAVATHI KN-20-001-001-007/45
(ANEGUNDI) 		1520001001NRG24020620230508322 05/06/2023 Salamsab 1520001001WL005269 Salamsab 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557284 MR SALAMSAB AKBARSAB STATE BANK OF INDIA(508548)
270 GANGAVATHI KN-20-001-001-007/450
(ANEGUNDI) 		1520001001NRG24020620230508570 05/06/2023 Durugamma 1520001001WL005272 Durugamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557703 MRS DURGAMMA VENKANNA NARASAPUR STATE BANK OF INDIA(508548)
271 GANGAVATHI KN-20-001-001-007/450
(ANEGUNDI) 		1520001001NRG24020620230508569 05/06/2023 Meenakshi 1520001001WL005272 Meenakshi 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557551 MINAKSHI VEERESH UNION BANK OF INDIA(508500)
272 GANGAVATHI KN-20-001-001-007/450
(ANEGUNDI) 		1520001001NRG24020620230508568 05/06/2023 N Veeresh 1520001001WL005272 N Veeresh 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557338 MR VEERESH STATE BANK OF INDIA(508548)
273 GANGAVATHI KN-20-001-001-007/451
(ANEGUNDI) 		1520001001NRG24020620230508485 05/06/2023 B Sunitha 1520001001WL005271 B Sunitha 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557487 MISS B SUNITHA STATE BANK OF INDIA(508548)
274 GANGAVATHI KN-20-001-001-007/451
(ANEGUNDI) 		1520001001NRG24020620230508484 05/06/2023 HANUMANTHAMMA 1520001001WL005271 HANUMANTHAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557525 MRS HANUMANTHAMMA SHIVARAMAPPA AMBIGAR STATE BANK OF INDIA(508548)
275 GANGAVATHI KN-20-001-001-007/451
(ANEGUNDI) 		1520001001NRG24020620230508483 05/06/2023 SIVARAMAPPA 1520001001WL005271 SIVARAMAPPA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557339 MR SHIVARAMAPPA NINGAPPA STATE BANK OF INDIA(508548)
276 GANGAVATHI KN-20-001-001-007/453
(ANEGUNDI) 		1520001001NRG24020620230508571 05/06/2023 BHAGYALAKSHMI 1520001001WL005272 BHAGYALAKSHMI 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557562 MRS BHAGYALAKSHMI VENKATESHALU STATE BANK OF INDIA(508548)
277 GANGAVATHI KN-20-001-001-007/454
(ANEGUNDI) 		1520001001NRG24020620230508407 05/06/2023 SINTHLAGENI ERANNA 1520001001WL005270 SINTHLAGENI ERANNA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557264 MR ERANNA THIPPAYYA STATE BANK OF INDIA(508548)
278 GANGAVATHI KN-20-001-001-007/454
(ANEGUNDI) 		1520001001NRG24020620230508406 05/06/2023 SINTLAGENI KOSIGEMMA 1520001001WL005270 SINTLAGENI KOSIGEMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557347 MRS KOSHIGEMMA STATE BANK OF INDIA(508548)
279 GANGAVATHI KN-20-001-001-007/458
(ANEGUNDI) 		1520001001NRG24020620230508486 05/06/2023 IRAYYA 1520001001WL005271 IRAYYA 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557346 MR ERANNA NARASAPPA STATE BANK OF INDIA(508548)
280 GANGAVATHI KN-20-001-001-007/460
(ANEGUNDI) 		1520001001NRG24020620230508685 05/06/2023 Husenamma 1520001001WL005274 Husenamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557613 MR HUSENAMMA STATE BANK OF INDIA(508548)
281 GANGAVATHI KN-20-001-001-007/460
(ANEGUNDI) 		1520001001NRG24020620230508684 05/06/2023 VEERESH 1520001001WL005274 VEERESH 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557266 MR VEERESHA NEELAPPA STATE BANK OF INDIA(508548)
282 GANGAVATHI KN-20-001-001-007/462
(ANEGUNDI) 		1520001001NRG24020620230508686 05/06/2023 Shivamma 1520001001WL005274 Shivamma 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557422 SHIVAMMA GENERAL POST OFFICE(607245)
283 GANGAVATHI KN-20-001-001-007/463
(ANEGUNDI) 		1520001001NRG24020620230508687 05/06/2023 SINTHLAGENI YALAMMA 1520001001WL005274 SINTHLAGENI YALAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557345 MRS YALLAMMA SITHALAGENI STATE BANK OF INDIA(508548)
284 GANGAVATHI KN-20-001-001-007/467
(ANEGUNDI) 		1520001001NRG24010620230479647 05/06/2023 IRAMMA 1520001001WL005011 IRAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557344 MRS ERAMMA KUMAREPPA STATE BANK OF INDIA(508548)
285 GANGAVATHI KN-20-001-001-007/470
(ANEGUNDI) 		1520001001NRG24020620230508690 05/06/2023 HULIGEMMA 1520001001WL005274 HULIGEMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557492 MRS HULIGEMMA STATE BANK OF INDIA(508548)
286 GANGAVATHI KN-20-001-001-007/470
(ANEGUNDI) 		1520001001NRG24020620230508689 05/06/2023 MALIGENE MAREMMA 1520001001WL005274 MALIGENE MAREMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557343 DODDA MAREMMA INDIA POST PAYMENTS BANK LIMITED(508528)
287 GANGAVATHI KN-20-001-001-007/471
(ANEGUNDI) 		1520001001NRG24020620230508691 05/06/2023 BUGENI RANGAMMA 1520001001WL005274 BUGENI RANGAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557342 Ranamma FINCARE SMALL FINANCE BANK LTD(608304)
288 GANGAVATHI KN-20-001-001-007/474
(ANEGUNDI) 		1520001001NRG24020620230508323 05/06/2023 Venila 1520001001WL005269 Venila 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557672 MS VENILLA HANUMANTHA STATE BANK OF INDIA(508548)
289 GANGAVATHI KN-20-001-001-007/475
(ANEGUNDI) 		1520001001NRG24020620230508490 05/06/2023 Gayitri 1520001001WL005271 Gayitri 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557462 MISS GAYITRI STATE BANK OF INDIA(508548)
290 GANGAVATHI KN-20-001-001-007/476
(ANEGUNDI) 		1520001001NRG24020620230508324 05/06/2023 Iramma 1520001001WL005269 Iramma 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557236 MRS ERAMMA STATE BANK OF INDIA(508548)
291 GANGAVATHI KN-20-001-001-007/478
(ANEGUNDI) 		1520001001NRG24010620230479649 05/06/2023 Uaramma 1520001001WL005011 Uaramma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557627 URAMMA GENERAL POST OFFICE(607245)
292 GANGAVATHI KN-20-001-001-007/478
(ANEGUNDI) 		1520001001NRG24010620230479648 05/06/2023 Yamnoorswami 1520001001WL005011 Yamnoorswami 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557341 MR YAMANOORA STATE BANK OF INDIA(508548)
293 GANGAVATHI KN-20-001-001-007/48
(ANEGUNDI) 		1520001001NRG24020620230508491 05/06/2023 HONURAMMA 1520001001WL005271 HONURAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557390 HONNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 GANGAVATHI KN-20-001-001-007/482
(ANEGUNDI) 		1520001001NRG24020620230508692 05/06/2023 Nagamma 1520001001WL005274 Nagamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557340 NAGAMMA GENERAL POST OFFICE(607245)
295 GANGAVATHI KN-20-001-001-007/485
(ANEGUNDI) 		1520001001NRG24020620230508492 05/06/2023 LAKSHMI 1520001001WL005271 LAKSHMI 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557486 MS LAKSHMAMMA STATE BANK OF INDIA(508548)
296 GANGAVATHI KN-20-001-001-007/487
(ANEGUNDI) 		1520001001NRG24020620230508693 05/06/2023 BHEEMAVVA 1520001001WL005274 BHEEMAVVA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557499 MRS MANGAMMA GOPAL MUKAPPA STATE BANK OF INDIA(508548)
297 GANGAVATHI KN-20-001-001-007/487
(ANEGUNDI) 		1520001001NRG24020620230508694 05/06/2023 Iramma 1520001001WL005274 Iramma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557567 MISS EARAMMA STATE BANK OF INDIA(508548)
298 GANGAVATHI KN-20-001-001-007/49
(ANEGUNDI) 		1520001001NRG24020620230508493 05/06/2023 Devamma 1520001001WL005271 Devamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557674 DEVI . INDUSIND BANK(607189)
299 GANGAVATHI KN-20-001-001-007/490
(ANEGUNDI) 		1520001001NRG24020620230508696 05/06/2023 Pampapathi 1520001001WL005274 Pampapathi 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557302 SHRI PAMPAPATHI MUKKAPPA STATE BANK OF INDIA(508548)
300 GANGAVATHI KN-20-001-001-007/507
(ANEGUNDI) 		1520001001NRG24010620230479652 05/06/2023 Ayyamma 1520001001WL005011 Ayyamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557692 AYYAMMA MADDER STATE BANK OF INDIA(508548)
301 GANGAVATHI KN-20-001-001-007/507
(ANEGUNDI) 		1520001001NRG24010620230479651 05/06/2023 IRAMMA 1520001001WL005011 IRAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557690 ERAMMA NANJUNDAPPA STATE BANK OF INDIA(508548)
302 GANGAVATHI KN-20-001-001-007/509
(ANEGUNDI) 		1520001001NRG24020620230508495 05/06/2023 muktumbi 1520001001WL005271 muktumbi 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557303 MAKTUMBI MAHEBOOB UNION BANK OF INDIA(508500)
303 GANGAVATHI KN-20-001-001-007/513
(ANEGUNDI) 		1520001001NRG24020620230508572 05/06/2023 B RANGANATHA 1520001001WL005272 B RANGANATHA 00415 SBIN0020215 632 632 Processed 12/06/2023 2458557452 MR B RANGANATH STATE BANK OF INDIA(508548)
304 GANGAVATHI KN-20-001-001-007/513
(ANEGUNDI) 		1520001001NRG24020620230508573 05/06/2023 Neela B 1520001001WL005272 Neela B 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557621 MRS NEELA BHOVI STATE BANK OF INDIA(508548)
305 GANGAVATHI KN-20-001-001-007/515
(ANEGUNDI) 		1520001001NRG24010620230479604 05/06/2023 MANIKEMMA MANTRALAYA 1520001001WL005010 MANIKEMMA MANTRALAYA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557305 MRS MANIKYAMMA STATE BANK OF INDIA(508548)
306 GANGAVATHI KN-20-001-001-007/515
(ANEGUNDI) 		1520001001NRG24010620230479605 05/06/2023 MANIKEMMA MANTRALAYA 1520001001WL005010 MANIKEMMA MANTRALAYA 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557304 NAGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
307 GANGAVATHI KN-20-001-001-007/516
(ANEGUNDI) 		1520001001NRG24020620230508575 05/06/2023 Irappa 1520001001WL005272 Irappa 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557684 MR IRANNA STATE BANK OF INDIA(508548)
308 GANGAVATHI KN-20-001-001-007/516
(ANEGUNDI) 		1520001001NRG24020620230508574 05/06/2023 Kanakamma 1520001001WL005272 Kanakamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557682 MRS KANAKAMMA KANAKAMMA STATE BANK OF INDIA(508548)
309 GANGAVATHI KN-20-001-001-007/517
(ANEGUNDI) 		1520001001NRG24010620230479607 05/06/2023 NAGAPPA BHUVANALLI 1520001001WL005010 NAGAPPA BHUVANALLI 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557229 MR NAGAPPA STATE BANK OF INDIA(508548)
310 GANGAVATHI KN-20-001-001-007/517
(ANEGUNDI) 		1520001001NRG24010620230479606 05/06/2023 PHDMAVATHI 1520001001WL005010 PHDMAVATHI 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557309 MRS PADDAMMA STATE BANK OF INDIA(508548)
311 GANGAVATHI KN-20-001-001-007/519
(ANEGUNDI) 		1520001001NRG24010620230479654 05/06/2023 Gangamma 1520001001WL005011 Gangamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557493 MRS GANGAMMA GANGAMMA STATE BANK OF INDIA(508548)
312 GANGAVATHI KN-20-001-001-007/519
(ANEGUNDI) 		1520001001NRG24010620230479653 05/06/2023 T HANUMAKKA 1520001001WL005011 T HANUMAKKA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557442 HANUMAKKA TAMMANAGEN PRAGATHI KRISHNA GRAMIN BANK (607389)
313 GANGAVATHI KN-20-001-001-007/523
(ANEGUNDI) 		1520001001NRG24020620230508408 05/06/2023 MUKAMMA IRALAGENNI 1520001001WL005270 MUKAMMA IRALAGENNI 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557308 MUKAMMA ERALADINNI INDIA POST PAYMENTS BANK LIMITED(508528)
314 GANGAVATHI KN-20-001-001-007/53
(ANEGUNDI) 		1520001001NRG24020620230508499 05/06/2023 NAGAMMA 1520001001WL005271 NAGAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557392 NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 GANGAVATHI KN-20-001-001-007/532
(ANEGUNDI) 		1520001001NRG24020620230508502 05/06/2023 Mallamma 1520001001WL005271 Mallamma 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557602 MRS MALLAMMA STATE BANK OF INDIA(508548)
316 GANGAVATHI KN-20-001-001-007/532
(ANEGUNDI) 		1520001001NRG24020620230508501 05/06/2023 Mallesha 1520001001WL005271 Mallesha 00415 SBIN0020215 632 632 Processed 12/06/2023 2458557542 MR MALLESH SANNA NAGAPPA MADDER STATE BANK OF INDIA(508548)
317 GANGAVATHI KN-20-001-001-007/532
(ANEGUNDI) 		1520001001NRG24020620230508500 05/06/2023 Savitramma 1520001001WL005271 Savitramma 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557307 MISS SAVITRAMMA SANNA STATE BANK OF INDIA(508548)
318 GANGAVATHI KN-20-001-001-007/533
(ANEGUNDI) 		1520001001NRG24020620230508576 05/06/2023 Kampli huligamma 1520001001WL005272 Kampli huligamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557306 HULIGEMMA KAMPLI GENERAL POST OFFICE(607245)
319 GANGAVATHI KN-20-001-001-007/539
(ANEGUNDI) 		1520001001NRG24020620230508577 05/06/2023 Ashabani 1520001001WL005272 Ashabani 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557332 MISS ASHABANI STATE BANK OF INDIA(508548)
320 GANGAVATHI KN-20-001-001-007/542
(ANEGUNDI) 		1520001001NRG24020620230508504 05/06/2023 Basavaraj 1520001001WL005271 Basavaraj 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557646 MR BASAVARAJU STATE BANK OF INDIA(508548)
321 GANGAVATHI KN-20-001-001-007/55
(ANEGUNDI) 		1520001001NRG24020620230508506 05/06/2023 Honnurappa 1520001001WL005271 Honnurappa 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557231 MR HONNURAPPA STATE BANK OF INDIA(508548)
322 GANGAVATHI KN-20-001-001-007/55
(ANEGUNDI) 		1520001001NRG24020620230508505 05/06/2023 Siddamma 1520001001WL005271 Siddamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557393 MRS SIDDAMMA STATE BANK OF INDIA(508548)
323 GANGAVATHI KN-20-001-001-007/559
(ANEGUNDI) 		1520001001NRG24020620230508411 05/06/2023 Iramma 1520001001WL005270 Iramma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557624 MRS IRAMMA STATE BANK OF INDIA(508548)
324 GANGAVATHI KN-20-001-001-007/559
(ANEGUNDI) 		1520001001NRG24020620230508410 05/06/2023 Venkatesh 1520001001WL005270 Venkatesh 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557531 MR VENKATESH SANNA NARAYANA STATE BANK OF INDIA(508548)
325 GANGAVATHI KN-20-001-001-007/57
(ANEGUNDI) 		1520001001NRG24020620230508329 05/06/2023 Nagaratnamma 1520001001WL005269 Nagaratnamma 00415 SBIN0020215 1896 1896 Rejected 12/06/2023 2458557258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 GANGAVATHI KN-20-001-001-007/574
(ANEGUNDI) 		1520001001NRG24020620230508412 05/06/2023 Anjinamma 1520001001WL005270 Anjinamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557331 ANJINAMMA GENERAL POST OFFICE(607245)
327 GANGAVATHI KN-20-001-001-007/575
(ANEGUNDI) 		1520001001NRG24010620230479656 05/06/2023 TAYAPPA GOLAR 1520001001WL005011 TAYAPPA GOLAR 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557598 MR TAYAPPA G RAMAPPA STATE BANK OF INDIA(508548)
328 GANGAVATHI KN-20-001-001-007/575
(ANEGUNDI) 		1520001001NRG24010620230479655 05/06/2023 VIJAYYA LAXMI GOLAR 1520001001WL005011 VIJAYYA LAXMI GOLAR 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557330 MRS VIJAYALAXAMI STATE BANK OF INDIA(508548)
329 GANGAVATHI KN-20-001-001-007/581
(ANEGUNDI) 		1520001001NRG24010620230479608 05/06/2023 DEVARAJ 1520001001WL005010 DEVARAJ 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557329 MR JAYARAJA STATE BANK OF INDIA(508548)
330 GANGAVATHI KN-20-001-001-007/581
(ANEGUNDI) 		1520001001NRG24010620230479609 05/06/2023 Mariyamma 1520001001WL005010 Mariyamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557283 MR MARIYAMMA STATE BANK OF INDIA(508548)
331 GANGAVATHI KN-20-001-001-007/585
(ANEGUNDI) 		1520001001NRG24020620230508580 05/06/2023 Narasappa 1520001001WL005272 Narasappa 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557502 MR NARASAPPA STATE BANK OF INDIA(508548)
332 GANGAVATHI KN-20-001-001-007/586
(ANEGUNDI) 		1520001001NRG24020620230508413 05/06/2023 Sharanamma 1520001001WL005270 Sharanamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557291 SHARANAMMA TAYAPPA UNION BANK OF INDIA(508500)
333 GANGAVATHI KN-20-001-001-007/588
(ANEGUNDI) 		1520001001NRG24010620230479610 05/06/2023 Jogi Laxmamma 1520001001WL005010 Jogi Laxmamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557328 MRS LAKSHAMMA STATE BANK OF INDIA(508548)
334 GANGAVATHI KN-20-001-001-007/59
(ANEGUNDI) 		1520001001NRG24020620230508507 05/06/2023 Yamanamma 1520001001WL005271 Yamanamma 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557395 YAMANAMMA GENERAL POST OFFICE(607245)
335 GANGAVATHI KN-20-001-001-007/594
(ANEGUNDI) 		1520001001NRG24020620230508581 05/06/2023 Husena 1520001001WL005272 Husena 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557240 MRS HUSENA STATE BANK OF INDIA(508548)
336 GANGAVATHI KN-20-001-001-007/594
(ANEGUNDI) 		1520001001NRG24020620230508582 05/06/2023 HUSENAMMA 1520001001WL005272 HUSENAMMA 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557327 MR MAHAMMAD HUSSAIN KHASIM SAB STATE BANK OF INDIA(508548)
337 GANGAVATHI KN-20-001-001-007/60
(ANEGUNDI) 		1520001001NRG24020620230508508 05/06/2023 Hazarbee 1520001001WL005271 Hazarbee 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557548 MRS HAJARABI STATE BANK OF INDIA(508548)
338 GANGAVATHI KN-20-001-001-007/63
(ANEGUNDI) 		1520001001NRG24020620230508509 05/06/2023 MALIKERI HANUMAVVA 1520001001WL005271 MALIKERI HANUMAVVA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557396 MR HANUMAVVA HANUMAPPA STATE BANK OF INDIA(508548)
339 GANGAVATHI KN-20-001-001-007/64
(ANEGUNDI) 		1520001001NRG24010620230479658 05/06/2023 RAFIYA BEGAM 1520001001WL005011 RAFIYA BEGAM 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557397 MRS SHAFIYYABEGAM SAYED SATHTHRSAB STATE BANK OF INDIA(508548)
340 GANGAVATHI KN-20-001-001-007/65
(ANEGUNDI) 		1520001001NRG24020620230508510 05/06/2023 HONNURAMMA 1520001001WL005271 HONNURAMMA 00415 SBIN0020215 632 632 Processed 12/06/2023 2458557398 MRS HONNURAMMA STATE BANK OF INDIA(508548)
341 GANGAVATHI KN-20-001-001-007/66
(ANEGUNDI) 		1520001001NRG24020620230508697 05/06/2023 Allamma 1520001001WL005274 Allamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557536 ALLAMMA W/O AYYAPPA GENERAL POST OFFICE(607245)
342 GANGAVATHI KN-20-001-001-007/66
(ANEGUNDI) 		1520001001NRG24020620230508698 05/06/2023 LAKSHMI 1520001001WL005274 LAKSHMI 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557668 MRS KOTE LAKSHMI STATE BANK OF INDIA(508548)
343 GANGAVATHI KN-20-001-001-007/67
(ANEGUNDI) 		1520001001NRG24010620230479659 05/06/2023 Anjanappa 1520001001WL005011 Anjanappa 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557546 MR KODABARA ANJAPPA STATE BANK OF INDIA(508548)
344 GANGAVATHI KN-20-001-001-007/676
(ANEGUNDI) 		1520001001NRG24010620230479611 05/06/2023 KARIDURAGAPPA 1520001001WL005010 KARIDURAGAPPA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557432 MR DURUGAPPA KAREY STATE BANK OF INDIA(508548)
345 GANGAVATHI KN-20-001-001-007/676
(ANEGUNDI) 		1520001001NRG24010620230479612 05/06/2023 LAKSHMAMMA 1520001001WL005010 LAKSHMAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557255 MRS LAXMAVVA DURUGAPPA STATE BANK OF INDIA(508548)
346 GANGAVATHI KN-20-001-001-007/680
(ANEGUNDI) 		1520001001NRG24010620230479660 05/06/2023 VENKATA LAXMI 1520001001WL005011 VENKATA LAXMI 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557326 VENKATALAKSHMI WO ASHOK PRAGATHI KRISHNA GRAMIN BANK (607389)
347 GANGAVATHI KN-20-001-001-007/698
(ANEGUNDI) 		1520001001NRG24020620230508414 05/06/2023 MENAXI 1520001001WL005270 MENAXI 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557325 MRS MINAKSHI STATE BANK OF INDIA(508548)
348 GANGAVATHI KN-20-001-001-007/700
(ANEGUNDI) 		1520001001NRG24020620230508700 05/06/2023 Basavaraj 1520001001WL005274 Basavaraj 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557612 MR BASAVARAJ RAMANNA STATE BANK OF INDIA(508548)
349 GANGAVATHI KN-20-001-001-007/700
(ANEGUNDI) 		1520001001NRG24020620230508701 05/06/2023 Varalaxi 1520001001WL005274 Varalaxi 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557676 MRS VARALAXMI STATE BANK OF INDIA(508548)
350 GANGAVATHI KN-20-001-001-007/702
(ANEGUNDI) 		1520001001NRG24020620230508416 05/06/2023 KONDAGENI NARASINGAMMA 1520001001WL005270 KONDAGENI NARASINGAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557323 NARASINGAMMA GENERAL POST OFFICE(607245)
351 GANGAVATHI KN-20-001-001-007/702
(ANEGUNDI) 		1520001001NRG24020620230508417 05/06/2023 Kosigayya 1520001001WL005270 Kosigayya 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557616 MR KOSIGAYYA STATE BANK OF INDIA(508548)
352 GANGAVATHI KN-20-001-001-007/705
(ANEGUNDI) 		1520001001NRG24020620230508511 05/06/2023 Kambara Kalamma 1520001001WL005271 Kambara Kalamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557423 MR KALAMMA STATE BANK OF INDIA(508548)
353 GANGAVATHI KN-20-001-001-007/71
(ANEGUNDI) 		1520001001NRG24020620230508703 05/06/2023 Hampamma 1520001001WL005274 Hampamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557667 MRS HAMPAMMA STATE BANK OF INDIA(508548)
354 GANGAVATHI KN-20-001-001-007/721
(ANEGUNDI) 		1520001001NRG24020620230508584 05/06/2023 Koppal Venkatesh 1520001001WL005272 Koppal Venkatesh 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557224 MR VENKATESH STATE BANK OF INDIA(508548)
355 GANGAVATHI KN-20-001-001-007/721
(ANEGUNDI) 		1520001001NRG24020620230508583 05/06/2023 Santamma 1520001001WL005272 Santamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557322 MRS SHANTAMMA VENKATESH KOPPAL SINDHYA STATE BANK OF INDIA(508548)
356 GANGAVATHI KN-20-001-001-007/726
(ANEGUNDI) 		1520001001NRG24020620230508512 05/06/2023 BASAPPA 1520001001WL005271 BASAPPA 00415 SBIN0020215 632 632 Processed 12/06/2023 2458557497 MR BASAPPA STATE BANK OF INDIA(508548)
357 GANGAVATHI KN-20-001-001-007/727
(ANEGUNDI) 		1520001001NRG24020620230508704 05/06/2023 Rajamma 1520001001WL005274 Rajamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557321 MRS RAJAMMA STATE BANK OF INDIA(508548)
358 GANGAVATHI KN-20-001-001-007/728
(ANEGUNDI) 		1520001001NRG24020620230508513 05/06/2023 D P Srinivasraju 1520001001WL005271 D P Srinivasraju 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557687 D P SRINIVAS RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
359 GANGAVATHI KN-20-001-001-007/729
(ANEGUNDI) 		1520001001NRG24020620230508705 05/06/2023 A MANJULA 1520001001WL005274 A MANJULA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557523 MANJULA M HDFC BANK LTD(607152)
360 GANGAVATHI KN-20-001-001-007/729
(ANEGUNDI) 		1520001001NRG24020620230508706 05/06/2023 Malleshappa 1520001001WL005274 Malleshappa 00415 SBIN0020215 1580 1580 Rejected 12/06/2023 2458557456 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 GANGAVATHI KN-20-001-001-007/731
(ANEGUNDI) 		1520001001NRG24010620230479661 05/06/2023 Ananda 1520001001WL005011 Ananda 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557320 MR ANANDA STATE BANK OF INDIA(508548)
362 GANGAVATHI KN-20-001-001-007/732
(ANEGUNDI) 		1520001001NRG24020620230508707 05/06/2023 BASAMMA 1520001001WL005274 BASAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557233 MRS BASAMMA BASAPPA KOPPAL STATE BANK OF INDIA(508548)
363 GANGAVATHI KN-20-001-001-007/732
(ANEGUNDI) 		1520001001NRG24020620230508708 05/06/2023 BASAPPA 1520001001WL005274 BASAPPA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557527 MR BASAPPA HAMPANNA STATE BANK OF INDIA(508548)
364 GANGAVATHI KN-20-001-001-007/735
(ANEGUNDI) 		1520001001NRG24010620230479662 05/06/2023 Pampanna 1520001001WL005011 Pampanna 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557526 MR PAMPANNA HAMPANNA STATE BANK OF INDIA(508548)
365 GANGAVATHI KN-20-001-001-007/735
(ANEGUNDI) 		1520001001NRG24010620230479663 05/06/2023 Renukamma 1520001001WL005011 Renukamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557631 MRS RENUKAMMA STATE BANK OF INDIA(508548)
366 GANGAVATHI KN-20-001-001-007/736
(ANEGUNDI) 		1520001001NRG24020620230508710 05/06/2023 SHARADHA 1520001001WL005274 SHARADHA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557528 MRS SHARADA VEERESH CHIMPAGERI STATE BANK OF INDIA(508548)
367 GANGAVATHI KN-20-001-001-007/736
(ANEGUNDI) 		1520001001NRG24020620230508709 05/06/2023 VEERESHA 1520001001WL005274 VEERESHA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557469 MR VEERESH STATE BANK OF INDIA(508548)
368 GANGAVATHI KN-20-001-001-007/739
(ANEGUNDI) 		1520001001NRG24020620230508585 05/06/2023 GALEMMA 1520001001WL005272 GALEMMA 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557424 MRS GALEMMA HANUMANTHAPPA GUMPUMANI STATE BANK OF INDIA(508548)
369 GANGAVATHI KN-20-001-001-007/740
(ANEGUNDI) 		1520001001NRG24010620230479665 05/06/2023 Lingamma 1520001001WL005011 Lingamma 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557319 MRS LINGAMMA SHARANNAPPA STATE BANK OF INDIA(508548)
370 GANGAVATHI KN-20-001-001-007/740
(ANEGUNDI) 		1520001001NRG24010620230479664 05/06/2023 Sharanappa 1520001001WL005011 Sharanappa 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557268 MR SHARANAPPA STATE BANK OF INDIA(508548)
371 GANGAVATHI KN-20-001-001-007/741
(ANEGUNDI) 		1520001001NRG24020620230508586 05/06/2023 alamma 1520001001WL005272 alamma 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557559 MRS HALAMMA SHIVAPPA STATE BANK OF INDIA(508548)
372 GANGAVATHI KN-20-001-001-007/741
(ANEGUNDI) 		1520001001NRG24020620230508587 05/06/2023 shivappa 1520001001WL005272 shivappa 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557560 MR SHIVAPPA PAKEERAPPA STATE BANK OF INDIA(508548)
373 GANGAVATHI KN-20-001-001-007/742
(ANEGUNDI) 		1520001001NRG24020620230508712 05/06/2023 Narasappa 1520001001WL005274 Narasappa 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557263 MR NARASAPPA L STATE BANK OF INDIA(508548)
374 GANGAVATHI KN-20-001-001-007/742
(ANEGUNDI) 		1520001001NRG24020620230508711 05/06/2023 NINGAMMA 1520001001WL005274 NINGAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557318 MRS NINGAMMA STATE BANK OF INDIA(508548)
375 GANGAVATHI KN-20-001-001-007/743
(ANEGUNDI) 		1520001001NRG24020620230508714 05/06/2023 Anjanamma 1520001001WL005274 Anjanamma 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557514 ANJANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
376 GANGAVATHI KN-20-001-001-007/743
(ANEGUNDI) 		1520001001NRG24020620230508713 05/06/2023 Hanumantappa 1520001001WL005274 Hanumantappa 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557438 MR HANUMANTHA KALLUR STATE BANK OF INDIA(508548)
377 GANGAVATHI KN-20-001-001-007/744
(ANEGUNDI) 		1520001001NRG24020620230508418 05/06/2023 B Shivabasamma 1520001001WL005270 B Shivabasamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557317 MRS SHIVA BASAMMA STATE BANK OF INDIA(508548)
378 GANGAVATHI KN-20-001-001-007/744
(ANEGUNDI) 		1520001001NRG24020620230508419 05/06/2023 Sharanabasappa 1520001001WL005270 Sharanabasappa 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557287 MR B SHARANABASAVA STATE BANK OF INDIA(508548)
379 GANGAVATHI KN-20-001-001-007/745
(ANEGUNDI) 		1520001001NRG24020620230508421 05/06/2023 Manjunatha 1520001001WL005270 Manjunatha 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557455 MR B MANJUNATHA STATE BANK OF INDIA(508548)
380 GANGAVATHI KN-20-001-001-007/745
(ANEGUNDI) 		1520001001NRG24020620230508420 05/06/2023 Nirmalamma 1520001001WL005270 Nirmalamma 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557316 MRS NIRMALA STATE BANK OF INDIA(508548)
381 GANGAVATHI KN-20-001-001-007/746
(ANEGUNDI) 		1520001001NRG24020620230508715 05/06/2023 Jayaram 1520001001WL005274 Jayaram 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557253 MR JAIRAM KODANDAPPA SEELAM STATE BANK OF INDIA(508548)
382 GANGAVATHI KN-20-001-001-007/746
(ANEGUNDI) 		1520001001NRG24020620230508716 05/06/2023 Jayasree 1520001001WL005274 Jayasree 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557290 MRS JAYASHREE S JAYARAMA STATE BANK OF INDIA(508548)
383 GANGAVATHI KN-20-001-001-007/750
(ANEGUNDI) 		1520001001NRG24020620230508423 05/06/2023 Anjinappa 1520001001WL005270 Anjinappa 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557271 MR ANJANAPPA ANJANAPPA STATE BANK OF INDIA(508548)
384 GANGAVATHI KN-20-001-001-007/750
(ANEGUNDI) 		1520001001NRG24020620230508422 05/06/2023 Devamma 1520001001WL005270 Devamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557311 DEVAMMA ANJINAPPA UNION BANK OF INDIA(508500)
385 GANGAVATHI KN-20-001-001-007/752
(ANEGUNDI) 		1520001001NRG24020620230508589 05/06/2023 Hanumanthi 1520001001WL005272 Hanumanthi 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557637 MRS HANUMANTHI K STATE BANK OF INDIA(508548)
386 GANGAVATHI KN-20-001-001-007/752
(ANEGUNDI) 		1520001001NRG24020620230508588 05/06/2023 Katagi Huligemma 1520001001WL005272 Katagi Huligemma 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557310 MRS HULIGEMMA STATE BANK OF INDIA(508548)
387 GANGAVATHI KN-20-001-001-007/753
(ANEGUNDI) 		1520001001NRG24010620230479614 05/06/2023 Nagaraj 1520001001WL005010 Nagaraj 00415 SBIN0020215 632 632 Processed 12/06/2023 2458557262 K NAGARAJ IDBI BANK(607095)
388 GANGAVATHI KN-20-001-001-007/761
(ANEGUNDI) 		1520001001NRG24010620230479615 05/06/2023 Thipayya 1520001001WL005010 Thipayya 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557474 MR THIPPAYYA EADAPANKAL STATE BANK OF INDIA(508548)
389 GANGAVATHI KN-20-001-001-007/762
(ANEGUNDI) 		1520001001NRG24020620230508424 05/06/2023 Prakash 1520001001WL005270 Prakash 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557281 MR A PRAKASH STATE BANK OF INDIA(508548)
390 GANGAVATHI KN-20-001-001-007/78
(ANEGUNDI) 		1520001001NRG24020620230508425 05/06/2023 DODDA PAMPAPATHI 1520001001WL005270 DODDA PAMPAPATHI 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557234 MR PAMPAPATHI BAJARAPPA KORAVI STATE BANK OF INDIA(508548)
391 GANGAVATHI KN-20-001-001-007/78
(ANEGUNDI) 		1520001001NRG24020620230508426 05/06/2023 MAHADEVI 1520001001WL005270 MAHADEVI 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557541 MRS MAHADEVI STATE BANK OF INDIA(508548)
392 GANGAVATHI KN-20-001-001-007/789
(ANEGUNDI) 		1520001001NRG24010620230479668 05/06/2023 Varalaxmi 1520001001WL005011 Varalaxmi 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557276 MRS VARALAXMI WO RAMESH STATE BANK OF INDIA(508548)
393 GANGAVATHI KN-20-001-001-007/790
(ANEGUNDI) 		1520001001NRG24010620230479669 05/06/2023 Yankamma 1520001001WL005011 Yankamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557278 MRS YANKAMMA WO GOVINDAPPA DASAR STATE BANK OF INDIA(508548)
394 GANGAVATHI KN-20-001-001-007/791
(ANEGUNDI) 		1520001001NRG24010620230479670 05/06/2023 Manjunath 1520001001WL005011 Manjunath 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557555 MR MANJUNATH STATE BANK OF INDIA(508548)
395 GANGAVATHI KN-20-001-001-007/795
(ANEGUNDI) 		1520001001NRG24010620230479671 05/06/2023 GURURAJA 1520001001WL005011 GURURAJA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557538 MR GURURAJ N MALLIKARJUN N STATE BANK OF INDIA(508548)
396 GANGAVATHI KN-20-001-001-007/795
(ANEGUNDI) 		1520001001NRG24010620230479672 05/06/2023 Punith 1520001001WL005011 Punith 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557608 PUNEETH INDIA POST PAYMENTS BANK LIMITED(508528)
397 GANGAVATHI KN-20-001-001-007/795
(ANEGUNDI) 		1520001001NRG24010620230479673 05/06/2023 Sanjay 1520001001WL005011 Sanjay 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557656 MR SANJAY N STATE BANK OF INDIA(508548)
398 GANGAVATHI KN-20-001-001-007/797
(ANEGUNDI) 		1520001001NRG24010620230479674 05/06/2023 Kotesh 1520001001WL005011 Kotesh 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557520 MR KOTESHA KASINATHAPPA STATE BANK OF INDIA(508548)
399 GANGAVATHI KN-20-001-001-007/797
(ANEGUNDI) 		1520001001NRG24010620230479675 05/06/2023 Vishalaxamma 1520001001WL005011 Vishalaxamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557300 MRS VISHALAXAMMA NAGLIKAR STATE BANK OF INDIA(508548)
400 GANGAVATHI KN-20-001-001-007/799
(ANEGUNDI) 		1520001001NRG24020620230508590 05/06/2023 B.GAYATRI 1520001001WL005272 B.GAYATRI 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557250 GAYITRI HANUMANTAPPA UNION BANK OF INDIA(508500)
401 GANGAVATHI KN-20-001-001-007/8
(ANEGUNDI) 		1520001001NRG24020620230508332 05/06/2023 Megharaj 1520001001WL005269 Megharaj 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557653 MR MEGHARAJ STATE BANK OF INDIA(508548)
402 GANGAVATHI KN-20-001-001-007/8
(ANEGUNDI) 		1520001001NRG24020620230508331 05/06/2023 Shantamma 1520001001WL005269 Shantamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557226 SHANTAMMA SHANTAMMA STATE BANK OF INDIA(508548)
403 GANGAVATHI KN-20-001-001-007/80
(ANEGUNDI) 		1520001001NRG24020620230508592 05/06/2023 Galemma 1520001001WL005272 Galemma 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557399 MRS GALEMMA STATE BANK OF INDIA(508548)
404 GANGAVATHI KN-20-001-001-007/80
(ANEGUNDI) 		1520001001NRG24020620230508427 05/06/2023 HAMPAMMA 1520001001WL005270 HAMPAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557260 KODAGENI HAMPAMMA K HDFC BANK LTD(607152)
405 GANGAVATHI KN-20-001-001-007/80
(ANEGUNDI) 		1520001001NRG24020620230508591 05/06/2023 Pampapathi 1520001001WL005272 Pampapathi 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557632 MR PAMPAPATHI STATE BANK OF INDIA(508548)
406 GANGAVATHI KN-20-001-001-007/803
(ANEGUNDI) 		1520001001NRG24020620230508514 05/06/2023 Ismail 1520001001WL005271 Ismail 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557259 MR ISMAILSAB HYATSAB STATE BANK OF INDIA(508548)
407 GANGAVATHI KN-20-001-001-007/809
(ANEGUNDI) 		1520001001NRG24020620230508596 05/06/2023 Padmavathi 1520001001WL005272 Padmavathi 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557552 MRS PADMAVATHI STATE BANK OF INDIA(508548)
408 GANGAVATHI KN-20-001-001-007/809
(ANEGUNDI) 		1520001001NRG24020620230508595 05/06/2023 Srinivas 1520001001WL005272 Srinivas 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557518 MR SRINIVAS NARASARAJ REVRAJ STATE BANK OF INDIA(508548)
409 GANGAVATHI KN-20-001-001-007/818
(ANEGUNDI) 		1520001001NRG24020620230508597 05/06/2023 Hanumayya 1520001001WL005272 Hanumayya 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557550 MR HANUMAYYA NINGAPPA STATE BANK OF INDIA(508548)
410 GANGAVATHI KN-20-001-001-007/818
(ANEGUNDI) 		1520001001NRG24020620230508598 05/06/2023 Huligemma 1520001001WL005272 Huligemma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557547 MRS HULIGEMMA HULIGEMMA STATE BANK OF INDIA(508548)
411 GANGAVATHI KN-20-001-001-007/820
(ANEGUNDI) 		1520001001NRG24020620230508599 05/06/2023 SYED HUSSAIN SAB 1520001001WL005272 SYED HUSSAIN SAB 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557297 SYED HUSEN SAB IDBI BANK(607095)
412 GANGAVATHI KN-20-001-001-007/824
(ANEGUNDI) 		1520001001NRG24020620230508600 05/06/2023 Shivamma 1520001001WL005272 Shivamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557698 MRS SMTSHIVAMMA SMTSHIVAMMA STATE BANK OF INDIA(508548)
413 GANGAVATHI KN-20-001-001-007/830
(ANEGUNDI) 		1520001001NRG24020620230508333 05/06/2023 RAJAMMA 1520001001WL005269 RAJAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557312 MRS RAJAMMA ANJINAPPA STATE BANK OF INDIA(508548)
414 GANGAVATHI KN-20-001-001-007/84
(ANEGUNDI) 		1520001001NRG24020620230508719 05/06/2023 Thikamma 1520001001WL005274 Thikamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557446 TIMMAKKA W/O TIKKAYYA GENERAL POST OFFICE(607245)
415 GANGAVATHI KN-20-001-001-007/842
(ANEGUNDI) 		1520001001NRG24010620230479676 05/06/2023 Mukayya 1520001001WL005011 Mukayya 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557505 MR MUKAPPA SANJIVAPPA SIMKODUGU STATE BANK OF INDIA(508548)
416 GANGAVATHI KN-20-001-001-007/847
(ANEGUNDI) 		1520001001NRG24010620230479677 05/06/2023 Kudadal Ningamma 1520001001WL005011 Kudadal Ningamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557313 MRS NINGAMMA STATE BANK OF INDIA(508548)
417 GANGAVATHI KN-20-001-001-007/848
(ANEGUNDI) 		1520001001NRG24020620230508428 05/06/2023 NAYENI PHDMAVATHi 1520001001WL005270 NAYENI PHDMAVATHi 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557256 NAYINA NARASAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
418 GANGAVATHI KN-20-001-001-007/85
(ANEGUNDI) 		1520001001NRG24020620230508720 05/06/2023 Imambi 1520001001WL005274 Imambi 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557292 IMAMBI GENERAL POST OFFICE(607245)
419 GANGAVATHI KN-20-001-001-007/852
(ANEGUNDI) 		1520001001NRG24020620230508721 05/06/2023 KADABUR HANUMANTHI 1520001001WL005274 KADABUR HANUMANTHI 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557314 MRS HANUMANTHI STATE BANK OF INDIA(508548)
420 GANGAVATHI KN-20-001-001-007/852
(ANEGUNDI) 		1520001001NRG24020620230508722 05/06/2023 KADABUR TIMMAPPA 1520001001WL005274 KADABUR TIMMAPPA 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557296 MR SANNA TIMMAPPA STATE BANK OF INDIA(508548)
421 GANGAVATHI KN-20-001-001-007/853
(ANEGUNDI) 		1520001001NRG24020620230508334 05/06/2023 JAINBHI 1520001001WL005269 JAINBHI 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557517 MISS JAIN BEE M NG OF RJIWAN STATE BANK OF INDIA(508548)
422 GANGAVATHI KN-20-001-001-007/858
(ANEGUNDI) 		1520001001NRG24020620230508723 05/06/2023 Narasamma 1520001001WL005274 Narasamma 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557315 MRS NARASAMMA STATE BANK OF INDIA(508548)
423 GANGAVATHI KN-20-001-001-007/858
(ANEGUNDI) 		1520001001NRG24020620230508724 05/06/2023 Pampapathi 1520001001WL005274 Pampapathi 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557673 MR PAMPAPATHI STATE BANK OF INDIA(508548)
424 GANGAVATHI KN-20-001-001-007/86
(ANEGUNDI) 		1520001001NRG24020620230508726 05/06/2023 KOSIGAYYA 1520001001WL005274 KOSIGAYYA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557535 MR KOSIGAYYA TIKKAYYA STATE BANK OF INDIA(508548)
425 GANGAVATHI KN-20-001-001-007/86
(ANEGUNDI) 		1520001001NRG24020620230508725 05/06/2023 Yallamma 1520001001WL005274 Yallamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557400 YALLAMMA GENERAL POST OFFICE(607245)
426 GANGAVATHI KN-20-001-001-007/863
(ANEGUNDI) 		1520001001NRG24020620230508602 05/06/2023 Yallamma 1520001001WL005272 Yallamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557639 MRS YALLAMMA STATE BANK OF INDIA(508548)
427 GANGAVATHI KN-20-001-001-007/87
(ANEGUNDI) 		1520001001NRG24020620230508728 05/06/2023 KOSIGEMMMA 1520001001WL005274 KOSIGEMMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557401 KOSHIGEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
428 GANGAVATHI KN-20-001-001-007/876
(ANEGUNDI) 		1520001001NRG24010620230479678 05/06/2023 Nagamma 1520001001WL005011 Nagamma 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557515 MRS NAGAMMA NAGARAJA KOLLURU STATE BANK OF INDIA(508548)
429 GANGAVATHI KN-20-001-001-007/879
(ANEGUNDI) 		1520001001NRG24020620230508515 05/06/2023 MAHMADA HUSENI 1520001001WL005271 MAHMADA HUSENI 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557516 MR MOHAMMAD HUSSEN HUSSEN SAB STATE BANK OF INDIA(508548)
430 GANGAVATHI KN-20-001-001-007/883
(ANEGUNDI) 		1520001001NRG24020620230508605 05/06/2023 Annapurnamma 1520001001WL005272 Annapurnamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557265 MRS ANNAPURNA STATE BANK OF INDIA(508548)
431 GANGAVATHI KN-20-001-001-007/883
(ANEGUNDI) 		1520001001NRG24020620230508604 05/06/2023 Shanmukappa 1520001001WL005272 Shanmukappa 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557295 MR SHANMUK VADDAR STATE BANK OF INDIA(508548)
432 GANGAVATHI KN-20-001-001-007/885
(ANEGUNDI) 		1520001001NRG24020620230508606 05/06/2023 Kumarswamy 1520001001WL005272 Kumarswamy 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557694 MR KUMARSWAMY DURGAPPA KATTIMANI STATE BANK OF INDIA(508548)
433 GANGAVATHI KN-20-001-001-007/90
(ANEGUNDI) 		1520001001NRG24020620230508429 05/06/2023 HANUMAVVA 1520001001WL005270 HANUMAVVA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557508 MRS HANUMAVVA LINGAPPA STATE BANK OF INDIA(508548)
434 GANGAVATHI KN-20-001-001-007/91
(ANEGUNDI) 		1520001001NRG24020620230508517 05/06/2023 Basamma 1520001001WL005271 Basamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557404 MRS BASSAMMA NARASAPPA STATE BANK OF INDIA(508548)
435 GANGAVATHI KN-20-001-001-007/91
(ANEGUNDI) 		1520001001NRG24020620230508516 05/06/2023 NARASAPPA 1520001001WL005271 NARASAPPA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557403 GOGATTI NARASAPPA GENERAL POST OFFICE(607245)
436 GANGAVATHI KN-20-001-001-007/913
(ANEGUNDI) 		1520001001NRG24020620230508519 05/06/2023 Sunitha 1520001001WL005271 Sunitha 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557651 MR SUNITA BASAVARAJ STATE BANK OF INDIA(508548)
437 GANGAVATHI KN-20-001-001-007/913
(ANEGUNDI) 		1520001001NRG24020620230508518 05/06/2023 Virupamma 1520001001WL005271 Virupamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557563 VIRUPAMMA BHEEMAPPA UNION BANK OF INDIA(508500)
438 GANGAVATHI KN-20-001-001-007/92
(ANEGUNDI) 		1520001001NRG24020620230508335 05/06/2023 PULAYYA 1520001001WL005269 PULAYYA 00415 SBIN0020215 948 948 Processed 12/06/2023 2458557402 KADUBAR PULLAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
439 GANGAVATHI KN-20-001-001-007/93
(ANEGUNDI) 		1520001001NRG24020620230508730 05/06/2023 NAGAMMA 1520001001WL005274 NAGAMMA 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557405 MRS NAGAMMA STATE BANK OF INDIA(508548)
440 GANGAVATHI KN-20-001-001-007/93
(ANEGUNDI) 		1520001001NRG24020620230508729 05/06/2023 PAMPAPATHI 1520001001WL005274 PAMPAPATHI 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557301 PAMPANNA GENERAL POST OFFICE(607245)
441 GANGAVATHI KN-20-001-001-007/94
(ANEGUNDI) 		1520001001NRG24020620230508431 05/06/2023 HULIGEMMA 1520001001WL005270 HULIGEMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557468 MRS HULIGEMMA STATE BANK OF INDIA(508548)
442 GANGAVATHI KN-20-001-001-007/94
(ANEGUNDI) 		1520001001NRG24020620230508430 05/06/2023 Ramanjanayy 1520001001WL005270 Ramanjanayy 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557642 MR RAMANJINEYA STATE BANK OF INDIA(508548)
443 GANGAVATHI KN-20-001-001-007/940
(ANEGUNDI) 		1520001001NRG24020620230508520 05/06/2023 Paramma Mallappa Nadibevod 1520001001WL005271 Paramma Mallappa Nadibevod 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557664 PARAMMA IDBI BANK(607095)
444 GANGAVATHI KN-20-001-001-007/940
(ANEGUNDI) 		1520001001NRG24020620230508521 05/06/2023 Parasurama 1520001001WL005271 Parasurama 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557629 MR PARASURAMA STATE BANK OF INDIA(508548)
445 GANGAVATHI KN-20-001-001-007/95
(ANEGUNDI) 		1520001001NRG24020620230508336 05/06/2023 Thikamma 1520001001WL005269 Thikamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557406 TIKKAMMA GENERAL POST OFFICE(607245)
446 GANGAVATHI KN-20-001-001-007/96
(ANEGUNDI) 		1520001001NRG24020620230508432 05/06/2023 Laxmamma 1520001001WL005270 Laxmamma 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557407 MRS DODDA LACHAMAMMA STATE BANK OF INDIA(508548)
447 GANGAVATHI KN-20-001-001-007/961
(ANEGUNDI) 		1520001001NRG24010620230479680 05/06/2023 SHEKSHVALI 1520001001WL005011 SHEKSHVALI 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557252 MR SHEKSHAVALI SYED BUDANSAB SHEKSHAVALI STATE BANK OF INDIA(508548)
448 GANGAVATHI KN-20-001-001-007/964
(ANEGUNDI) 		1520001001NRG24020620230508522 05/06/2023 IBRAHIM SAB 1520001001WL005271 IBRAHIM SAB 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557689 MR IBRAHIM SAB STATE BANK OF INDIA(508548)
449 GANGAVATHI KN-20-001-001-007/97
(ANEGUNDI) 		1520001001NRG24020620230508433 05/06/2023 T NAGAMMA 1520001001WL005270 T NAGAMMA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557273 K NAGAMMA GENERAL POST OFFICE(607245)
450 GANGAVATHI KN-20-001-001-007/97
(ANEGUNDI) 		1520001001NRG24020620230508434 05/06/2023 T NAGARAJA 1520001001WL005270 T NAGARAJA 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557540 MR NAGARAJA KOSIGAYYA STATE BANK OF INDIA(508548)
451 GANGAVATHI KN-20-001-001-007/97
(ANEGUNDI) 		1520001001NRG24020620230508611 05/06/2023 T RAMESHA 1520001001WL005272 T RAMESHA 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557478 MR RAMESH STATE BANK OF INDIA(508548)
452 GANGAVATHI KN-20-001-001-007/971
(ANEGUNDI) 		1520001001NRG24010620230479682 05/06/2023 KHAIRUNBEE 1520001001WL005011 KHAIRUNBEE 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557558 MRS KHAIRUN BEE STATE BANK OF INDIA(508548)
453 GANGAVATHI KN-20-001-001-007/971
(ANEGUNDI) 		1520001001NRG24010620230479681 05/06/2023 SHEAKMAHABOOB 1520001001WL005011 SHEAKMAHABOOB 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557557 MR SHEAK MAHABOOB NIJAM SAB STATE BANK OF INDIA(508548)
454 GANGAVATHI KN-20-001-001-007/976
(ANEGUNDI) 		1520001001NRG24020620230508612 05/06/2023 Kishore 1520001001WL005272 Kishore 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557257 MR KISHOR RANGARAJ KADAPA STATE BANK OF INDIA(508548)
455 GANGAVATHI KN-20-001-001-007/977
(ANEGUNDI) 		1520001001NRG24010620230479683 05/06/2023 hanuamavva 1520001001WL005011 hanuamavva 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557561 MRS HANUMAVVA HANUMAVVA STATE BANK OF INDIA(508548)
456 GANGAVATHI KN-20-001-001-007/981
(ANEGUNDI) 		1520001001NRG24010620230479684 05/06/2023 Gangappa 1520001001WL005011 Gangappa 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557605 MR GANGAPPA NINGAPPA STATE BANK OF INDIA(508548)
457 GANGAVATHI KN-20-001-001-007/982
(ANEGUNDI) 		1520001001NRG24020620230508613 05/06/2023 Mulamma 1520001001WL005272 Mulamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557449 MRS MOULAMMA STATE BANK OF INDIA(508548)
458 GANGAVATHI KN-20-001-001-007/984
(ANEGUNDI) 		1520001001NRG24020620230508615 05/06/2023 Annamma 1520001001WL005272 Annamma 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557649 MRS ANNAMMA STATE BANK OF INDIA(508548)
459 GANGAVATHI KN-20-001-001-007/984
(ANEGUNDI) 		1520001001NRG24020620230508614 05/06/2023 Govindappa 1520001001WL005272 Govindappa 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557254 MR GOVINDAPPA MALLAPPA STATE BANK OF INDIA(508548)
460 GANGAVATHI KN-20-001-001-007/986
(ANEGUNDI) 		1520001001NRG24010620230479686 05/06/2023 Nabeesab 1520001001WL005011 Nabeesab 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557483 NABEE SAB IDBI BANK(607095)
461 GANGAVATHI KN-20-001-001-007/986
(ANEGUNDI) 		1520001001NRG24010620230479685 05/06/2023 Shareep Begam 1520001001WL005011 Shareep Begam 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557599 MRS SHAREEPA BEGUM NABI SAB POLICE STATE BANK OF INDIA(508548)
462 GANGAVATHI KN-20-001-001-007/988
(ANEGUNDI) 		1520001001NRG24020620230508525 05/06/2023 V SWATI 1520001001WL005271 V SWATI 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557702 MISS SWATHI NAGARAJA VADDER STATE BANK OF INDIA(508548)
463 GANGAVATHI KN-20-001-001-007/989
(ANEGUNDI) 		1520001001NRG24020620230508436 05/06/2023 T Hanumanta 1520001001WL005270 T Hanumanta 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557476 MR HANUMANTHA TELUGAR SO T YENKANNA STATE BANK OF INDIA(508548)
464 GANGAVATHI KN-20-001-001-007/989
(ANEGUNDI) 		1520001001NRG24020620230508435 05/06/2023 T Laxmidevi 1520001001WL005270 T Laxmidevi 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557618 MRS T LAKSHMIDEVI STATE BANK OF INDIA(508548)
465 GANGAVATHI KN-20-001-001-007/990
(ANEGUNDI) 		1520001001NRG24020620230508616 05/06/2023 Shivaram 1520001001WL005272 Shivaram 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557479 MR SHIVARAMU STATE BANK OF INDIA(508548)
466 GANGAVATHI KN-20-001-001-007/991
(ANEGUNDI) 		1520001001NRG24010620230479687 05/06/2023 P Vijayalaxmi 1520001001WL005011 P Vijayalaxmi 00415 SBIN0020215 1264 1264 Processed 12/06/2023 2458557451 MRS P VIJAYALAKSHMI LINGAPPA STATE BANK OF INDIA(508548)
467 GANGAVATHI KN-20-001-001-007/994
(ANEGUNDI) 		1520001001NRG24020620230508731 05/06/2023 Rangaswamy 1520001001WL005274 Rangaswamy 00415 SBIN0020215 316 316 Processed 12/06/2023 2458557460 MR RANGASWAMY STATE BANK OF INDIA(508548)
468 GANGAVATHI KN-20-001-001-007/994
(ANEGUNDI) 		1520001001NRG24020620230508732 05/06/2023 Sruthi 1520001001WL005274 Sruthi 00415 SBIN0020215 1580 1580 Processed 12/06/2023 2458557630 MRS SHRUTHI STATE BANK OF INDIA(508548)
469 GANGAVATHI KN-20-001-001-007/995
(ANEGUNDI) 		1520001001NRG24010620230479617 05/06/2023 Mahadevappa 1520001001WL005010 Mahadevappa 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557595 MR MAHADEVAPPA STATE BANK OF INDIA(508548)
470 GANGAVATHI KN-20-001-001-007/996
(ANEGUNDI) 		1520001001NRG24020620230508617 05/06/2023 Subbaraj 1520001001WL005272 Subbaraj 00415 SBIN0020215 1896 1896 Processed 12/06/2023 2458557294 MR SUBBARAJU STATE BANK OF INDIA(508548)
471 GANGAVATHI KN-20-001-001-007/997
(ANEGUNDI) 		1520001001NRG24020620230508734 05/06/2023 Laxmi 1520001001WL005274 Laxmi 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557643 MRS LAXMI STATE BANK OF INDIA(508548)
472 GANGAVATHI KN-20-001-001-007/998
(ANEGUNDI) 		1520001001NRG24020620230508437 05/06/2023 Timakka 1520001001WL005270 Timakka 00415 SBIN0020215 2212 2212 Processed 12/06/2023 2458557623 MR THIMMAKKA STATE BANK OF INDIA(508548)
SubTotal 809276 809276
473 GANGAVATHI KN-20-001-001-007/53
(ANEGUNDI) 		1520001001NRG24020620230508498 05/06/2023 parasappa 1520001001WL005271 parasappa 00522 CNRB000PGB1 1896 1896 Processed 12/06/2023 2458557391 MR PARASAPPA MAYAPPA STATE BANK OF INDIA(508548)
474 GANGAVATHI KN-20-001-001-007/700
(ANEGUNDI) 		1520001001NRG24020620230508699 05/06/2023 KUDADAL IRAMMA 1520001001WL005274 KUDADAL IRAMMA 00522 CNRB000PGB1 2212 2212 Processed 12/06/2023 2458557324 MRS ERAMMA STATE BANK OF INDIA(508548)
SubTotal 4108 4108
475 GANGAVATHI KN-20-001-001-007/179
(ANEGUNDI) 		1520001001NRG24010620230479552 05/06/2023 GANGADHARA 1520001001WL005010 GANGADHARA 00652 PKGB0010736 1896 1896 Processed 12/06/2023 2458557349 MR GANGADHAR STATE BANK OF INDIA(508548)
SubTotal 1896 1896
476 GANGAVATHI KN-20-001-001-007/102
(ANEGUNDI) 		1520001001NRG24020620230508286 05/06/2023 nagamma 1520001001WL005269 nagamma 00652 PKGB0010794 1896 1896 Processed 12/06/2023 2458557544 MRS NAGAMMA T STATE BANK OF INDIA(508548)
477 GANGAVATHI KN-20-001-001-007/1029
(ANEGUNDI) 		1520001001NRG24020620230508438 05/06/2023 Hampamma 1520001001WL005271 Hampamma 00652 PKGB0010794 1896 1896 Processed 12/06/2023 2458557577 HAMPAMMA . INDUSIND BANK(607189)
478 GANGAVATHI KN-20-001-001-007/1110
(ANEGUNDI) 		1520001001NRG24020620230508298 05/06/2023 Murthi 1520001001WL005269 Murthi 00652 PKGB0010794 948 948 Processed 12/06/2023 2458557582 MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
479 GANGAVATHI KN-20-001-001-007/146
(ANEGUNDI) 		1520001001NRG24020620230508355 05/06/2023 KOSIGAYYA 1520001001WL005270 KOSIGAYYA 00652 PKGB0010794 2212 2212 Processed 12/06/2023 2458557576 KOSIGAYYA PRAGATHI KRISHNA GRAMIN BANK (607389)
480 GANGAVATHI KN-20-001-001-007/340
(ANEGUNDI) 		1520001001NRG24020620230508378 05/06/2023 Ravi 1520001001WL005270 Ravi 00652 PKGB0010794 2212 2212 Processed 12/06/2023 2458557583 RAVI BANK OF BARODA(606985)
481 GANGAVATHI KN-20-001-001-007/340
(ANEGUNDI) 		1520001001NRG24020620230508377 05/06/2023 Venkataramana 1520001001WL005270 Venkataramana 00652 PKGB0010794 1896 1896 Processed 12/06/2023 2458557581 TVENKATARAMAN SO TLINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
482 GANGAVATHI KN-20-001-001-007/416
(ANEGUNDI) 		1520001001NRG24020620230508393 05/06/2023 ADIVEMMA HARIJANA 1520001001WL005270 ADIVEMMA HARIJANA 00652 PKGB0010794 2212 2212 Processed 12/06/2023 2458557578 ADIVEMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
483 GANGAVATHI KN-20-001-001-007/419
(ANEGUNDI) 		1520001001NRG24020620230508396 05/06/2023 SHANTAMMA 1520001001WL005270 SHANTAMMA 00652 PKGB0010794 316 316 Processed 12/06/2023 2458557579 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
484 GANGAVATHI KN-20-001-001-007/57
(ANEGUNDI) 		1520001001NRG24020620230508328 05/06/2023 Yallappa 1520001001WL005269 Yallappa 00652 PKGB0010794 1580 1580 Processed 12/06/2023 2458557575 MR GURURAJ STATE BANK OF INDIA(508548)
485 GANGAVATHI KN-20-001-001-007/863
(ANEGUNDI) 		1520001001NRG24020620230508603 05/06/2023 Annapurnamma 1520001001WL005272 Annapurnamma 00652 PKGB0010794 1896 1896 Processed 12/06/2023 2458557580 ANNAPURNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 17064 17064
486 GANGAVATHI KN-20-001-001-007/152
(ANEGUNDI) 		1520001001NRG24020620230508360 05/06/2023 NEELAMMA 1520001001WL005270 NEELAMMA 00652 PKGB0010974 2212 2212 Processed 12/06/2023 2458557574 MRS NEELAMMA STATE BANK OF INDIA(508548)
487 GANGAVATHI KN-20-001-001-007/26
(ANEGUNDI) 		1520001001NRG24010620230479639 05/06/2023 suvarna 1520001001WL005011 suvarna 00652 PKGB0010974 1580 1580 Processed 12/06/2023 2458557384 MRS PUJA REVANASIDDAPPA AMBIGER STATE BANK OF INDIA(508548)
488 GANGAVATHI KN-20-001-001-007/38
(ANEGUNDI) 		1520001001NRG24020620230508478 05/06/2023 hanumakka 1520001001WL005271 hanumakka 00652 PKGB0010974 316 316 Processed 12/06/2023 2458557388 Mrs. HANUMAKKA W/O AYYANNA CENTRAL BANK OF INDIA(607115)
SubTotal 4108 4108
489 GANGAVATHI KN-20-001-001-007/74
(ANEGUNDI) 		1520001001NRG24020620230508330 05/06/2023 Sidappa 1520001001WL005269 Sidappa 00666 IDFB0080352 316 316 Processed 12/06/2023 2458557573 Siddappa . IDFC BANK LIMITED(608117)
SubTotal 316 316
490 GANGAVATHI KN-20-001-001-007/143
(ANEGUNDI) 		1520001001NRG24020620230508459 05/06/2023 Parvathi 1520001001WL005271 Parvathi 00691 IPOS0000001 316 316 Processed 12/06/2023 2458557570 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
491 GANGAVATHI KN-20-001-001-007/143
(ANEGUNDI) 		1520001001NRG24020620230508458 05/06/2023 Ramesh 1520001001WL005271 Ramesh 00691 IPOS0000001 1264 1264 Processed 12/06/2023 2458557571 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
492 GANGAVATHI KN-20-001-001-007/921
(ANEGUNDI) 		1520001001NRG24020620230508608 05/06/2023 Gurappa 1520001001WL005272 Gurappa 00691 IPOS0000001 1580 1580 Processed 12/06/2023 2458557568 MR M GURAPPA SEETARAMAPPA METRI STATE BANK OF INDIA(508548)
493 GANGAVATHI KN-20-001-001-007/921
(ANEGUNDI) 		1520001001NRG24020620230508607 05/06/2023 Laxmidevi 1520001001WL005272 Laxmidevi 00691 IPOS0000001 1264 1264 Processed 12/06/2023 2458557569 MRS LAXMI DEVAMMA STATE BANK OF INDIA(508548)
SubTotal 4424 4424
Total 851620 851620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001001_050623APB_FTO_156484 Canara Bank CNRB0000423 BANGALORE BYATARAYANAPURA 1896
2 GANGAVATHI KN1520001001_050623APB_FTO_156484 IDBI Bank IBKL0001543 Gangavati 4740
3 GANGAVATHI KN1520001001_050623APB_FTO_156484 KARNATAKA BANK KARB0000445 KAMPLI 1896
4 GANGAVATHI KN1520001001_050623APB_FTO_156484 State Bank of India SBIN0009752 GANGAVATHI 1896
5 GANGAVATHI KN1520001001_050623APB_FTO_156484 State Bank of India SBIN0020215 ANEGUNDI 809276
6 GANGAVATHI KN1520001001_050623APB_FTO_156484 Pragathi Gramin Bank CNRB000PGB1 Sanapur 4108
7 GANGAVATHI KN1520001001_050623APB_FTO_156484 Pragathi Krishna Gramin Bank PKGB0010736 Marlanahalli 1896
8 GANGAVATHI KN1520001001_050623APB_FTO_156484 Pragathi Krishna Gramin Bank PKGB0010794 Sanapur 17064
9 GANGAVATHI KN1520001001_050623APB_FTO_156484 Pragathi Krishna Gramin Bank PKGB0010974  KITTA 4108
10 GANGAVATHI KN1520001001_050623APB_FTO_156484 IDFC Bank IDFB0080352 GANGAVATHI 316
11 GANGAVATHI KN1520001001_050623APB_FTO_156484 India Post Payments Bank IPOS0000001 KOPPAL 4424

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