|
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
|
BAGEPALLI
|
KN-28-001-030-001/3725
(GULUR)
|
1528001030NRG24031020230269444
|
03/10/2023
|
Gowthami G
|
1528001030WL015502
|
Gowthami G
|
00177
|
IOBA0003583
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7352139276
|
|
GOWTHAMI G
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BAGEPALLI
|
KN-28-001-030-001/3725
(GULUR)
|
1528001030NRG24031020230269445
|
03/10/2023
|
Harish K V
|
1528001030WL015502
|
Harish K V
|
00177
|
IOBA0003583
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139277
|
|
MR HARISH KV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BAGEPALLI
|
KN-28-001-030-004/605
(GULUR)
|
1528001030NRG24031020230269501
|
03/10/2023
|
Lakshimenarayanamma
|
1528001030WL015502
|
Lakshimenarayanamma
|
00415
|
SBIN0040085
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139378
|
|
MRS LAKSHMINARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
4
|
BAGEPALLI
|
KN-28-001-030-001/116
(GULUR)
|
1528001030NRG24031020230269388
|
03/10/2023
|
G A Anadha
|
1528001030WL015502
|
G A Anadha
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139439
|
|
MR ANANDAPPA VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGEPALLI
|
KN-28-001-030-001/116
(GULUR)
|
1528001030NRG24031020230269387
|
03/10/2023
|
umadeevi
|
1528001030WL015502
|
umadeevi
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139296
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGEPALLI
|
KN-28-001-030-001/13
(GULUR)
|
1528001030NRG24031020230269334
|
03/10/2023
|
Kalavathi
|
1528001030WL015501
|
Kalavathi
|
00415
|
SBIN0040304
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139303
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BAGEPALLI
|
KN-28-001-030-001/144
(GULUR)
|
1528001030NRG24031020230269389
|
03/10/2023
|
E S krishna kumari
|
1528001030WL015502
|
E S krishna kumari
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139295
|
|
KRISHNAMMA
|
GENERAL POST OFFICE(607245)
|
|
8
|
BAGEPALLI
|
KN-28-001-030-001/176
(GULUR)
|
1528001030NRG24031020230269335
|
03/10/2023
|
Bavanna
|
1528001030WL015501
|
Bavanna
|
00415
|
SBIN0040304
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139305
|
|
MR BAVANNA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGEPALLI
|
KN-28-001-030-001/176
(GULUR)
|
1528001030NRG24031020230269336
|
03/10/2023
|
Santhamma
|
1528001030WL015501
|
Santhamma
|
00415
|
SBIN0040304
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139292
|
|
SHANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGEPALLI
|
KN-28-001-030-001/187
(GULUR)
|
1528001030NRG24031020230269337
|
03/10/2023
|
Mangamma
|
1528001030WL015501
|
Mangamma
|
00415
|
SBIN0040304
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139445
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGEPALLI
|
KN-28-001-030-001/2055
(GULUR)
|
1528001030NRG24031020230269391
|
03/10/2023
|
Balenaik
|
1528001030WL015502
|
Balenaik
|
00415
|
SBIN0040304
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139323
|
|
MR BALENAYKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BAGEPALLI
|
KN-28-001-030-001/2055
(GULUR)
|
1528001030NRG24031020230269392
|
03/10/2023
|
Ravanamma
|
1528001030WL015502
|
Ravanamma
|
00415
|
SBIN0040304
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139435
|
|
MRS RAMANAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGEPALLI
|
KN-28-001-030-001/2060
(GULUR)
|
1528001030NRG24031020230269393
|
03/10/2023
|
Lalenayak
|
1528001030WL015502
|
Lalenayak
|
00415
|
SBIN0040304
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139401
|
|
LATENAIKA
|
GENERAL POST OFFICE(607245)
|
|
14
|
BAGEPALLI
|
KN-28-001-030-001/2060
(GULUR)
|
1528001030NRG24031020230269395
|
03/10/2023
|
Shanthamma
|
1528001030WL015502
|
Shanthamma
|
00415
|
SBIN0040304
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139424
|
|
MS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGEPALLI
|
KN-28-001-030-001/2061
(GULUR)
|
1528001030NRG24031020230269396
|
03/10/2023
|
Srinivasanayak
|
1528001030WL015502
|
Srinivasanayak
|
00415
|
SBIN0040304
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139419
|
|
MR SRINIVASANAYAKA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGEPALLI
|
KN-28-001-030-001/2062
(GULUR)
|
1528001030NRG24031020230269399
|
03/10/2023
|
Lakshimamma
|
1528001030WL015502
|
Lakshimamma
|
00415
|
SBIN0040304
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139380
|
|
LAKSHMAKKA
|
GENERAL POST OFFICE(607245)
|
|
17
|
BAGEPALLI
|
KN-28-001-030-001/2065
(GULUR)
|
1528001030NRG24031020230269338
|
03/10/2023
|
kushnppa
|
1528001030WL015501
|
kushnppa
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139418
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGEPALLI
|
KN-28-001-030-001/2065
(GULUR)
|
1528001030NRG24031020230269339
|
03/10/2023
|
narayanamma
|
1528001030WL015501
|
narayanamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139299
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGEPALLI
|
KN-28-001-030-001/2066
(GULUR)
|
1528001030NRG24031020230269402
|
03/10/2023
|
Narayananayak
|
1528001030WL015502
|
Narayananayak
|
00415
|
SBIN0040304
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139400
|
|
MR NARAYANANAIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGEPALLI
|
KN-28-001-030-001/2068
(GULUR)
|
1528001030NRG24031020230269340
|
03/10/2023
|
Lakshmenayak
|
1528001030WL015501
|
Lakshmenayak
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139421
|
|
MR LAKSHMENAYKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGEPALLI
|
KN-28-001-030-001/2069
(GULUR)
|
1528001030NRG24031020230269343
|
03/10/2023
|
Mangamma
|
1528001030WL015501
|
Mangamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139360
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGEPALLI
|
KN-28-001-030-001/2072
(GULUR)
|
1528001030NRG24031020230269345
|
03/10/2023
|
Kushenayak
|
1528001030WL015501
|
Kushenayak
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139339
|
|
MR KRISHNA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGEPALLI
|
KN-28-001-030-001/2103
(GULUR)
|
1528001030NRG24031020230269404
|
03/10/2023
|
Ramesh nayak
|
1528001030WL015502
|
Ramesh nayak
|
00415
|
SBIN0040304
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139390
|
|
MR RAMESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BAGEPALLI
|
KN-28-001-030-001/2204
(GULUR)
|
1528001030NRG24031020230269408
|
03/10/2023
|
Ameebai
|
1528001030WL015502
|
Ameebai
|
00415
|
SBIN0040304
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139433
|
|
MRS AMEEMA BAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGEPALLI
|
KN-28-001-030-001/2216
(GULUR)
|
1528001030NRG24031020230269410
|
03/10/2023
|
Shankaramma
|
1528001030WL015502
|
Shankaramma
|
00415
|
SBIN0040304
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139393
|
|
MRS SHANAKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGEPALLI
|
KN-28-001-030-001/2258
(GULUR)
|
1528001030NRG24031020230269412
|
03/10/2023
|
Sridevi M
|
1528001030WL015502
|
Sridevi M
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139293
|
|
MRS SRIDEVI M
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGEPALLI
|
KN-28-001-030-001/226
(GULUR)
|
1528001030NRG24031020230269347
|
03/10/2023
|
Sharadhamma P C
|
1528001030WL015501
|
Sharadhamma P C
|
00415
|
SBIN0040304
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139294
|
|
MRS SHARADAMMA SHARADAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGEPALLI
|
KN-28-001-030-001/2295
(GULUR)
|
1528001030NRG24031020230269416
|
03/10/2023
|
Narayanamma
|
1528001030WL015502
|
Narayanamma
|
00415
|
SBIN0040304
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139353
|
|
MRS NARAYANAMMA NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGEPALLI
|
KN-28-001-030-001/2295
(GULUR)
|
1528001030NRG24031020230269415
|
03/10/2023
|
Sriramanayak
|
1528001030WL015502
|
Sriramanayak
|
00415
|
SBIN0040304
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139335
|
|
MR SRIRAMA NAIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGEPALLI
|
KN-28-001-030-001/2370
(GULUR)
|
1528001030NRG24031020230269417
|
03/10/2023
|
Narayananayak
|
1528001030WL015502
|
Narayananayak
|
00415
|
SBIN0040304
|
912
|
912
|
Rejected
|
10/11/2023
|
|
7352139366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BAGEPALLI
|
KN-28-001-030-001/2370
(GULUR)
|
1528001030NRG24031020230269418
|
03/10/2023
|
Ramakka
|
1528001030WL015502
|
Ramakka
|
00415
|
SBIN0040304
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139388
|
|
MRS RAMAKKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGEPALLI
|
KN-28-001-030-001/2410
(GULUR)
|
1528001030NRG24031020230269420
|
03/10/2023
|
Nagaraju K L
|
1528001030WL015502
|
Nagaraju K L
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139315
|
|
MR KL NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGEPALLI
|
KN-28-001-030-001/2410
(GULUR)
|
1528001030NRG24031020230269419
|
03/10/2023
|
Padhmavathamma
|
1528001030WL015502
|
Padhmavathamma
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139404
|
|
MRS PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGEPALLI
|
KN-28-001-030-001/2410
(GULUR)
|
1528001030NRG24031020230269421
|
03/10/2023
|
Ramya Gowri kK B
|
1528001030WL015502
|
Ramya Gowri kK B
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139369
|
|
MRS K B RAMYA GOWRI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGEPALLI
|
KN-28-001-030-001/2469
(GULUR)
|
1528001030NRG24031020230269422
|
03/10/2023
|
Manjuladeevi
|
1528001030WL015502
|
Manjuladeevi
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139312
|
|
MRS MANJULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGEPALLI
|
KN-28-001-030-001/250
(GULUR)
|
1528001030NRG24031020230269423
|
03/10/2023
|
B A Narayana
|
1528001030WL015502
|
B A Narayana
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139291
|
|
MR NARAYANAREDDY
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGEPALLI
|
KN-28-001-030-001/250
(GULUR)
|
1528001030NRG24031020230269424
|
03/10/2023
|
Vijayalakhmi
|
1528001030WL015502
|
Vijayalakhmi
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139309
|
|
MRS VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGEPALLI
|
KN-28-001-030-001/2527
(GULUR)
|
1528001030NRG24031020230269426
|
03/10/2023
|
Padmavathi S
|
1528001030WL015502
|
Padmavathi S
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139316
|
|
MRS PADMAVATHI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGEPALLI
|
KN-28-001-030-001/2553
(GULUR)
|
1528001030NRG24031020230269427
|
03/10/2023
|
Shamshad begam
|
1528001030WL015502
|
Shamshad begam
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139383
|
|
MRS SHAMSHAD BEGUM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGEPALLI
|
KN-28-001-030-001/2596
(GULUR)
|
1528001030NRG24031020230269429
|
03/10/2023
|
Gangarathnamma
|
1528001030WL015502
|
Gangarathnamma
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139279
|
|
Gangarathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
BAGEPALLI
|
KN-28-001-030-001/2596
(GULUR)
|
1528001030NRG24031020230269428
|
03/10/2023
|
Sathisha
|
1528001030WL015502
|
Sathisha
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139326
|
|
MR SATHISH M
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGEPALLI
|
KN-28-001-030-001/2609
(GULUR)
|
1528001030NRG24031020230269349
|
03/10/2023
|
K.m.moohan shetty
|
1528001030WL015501
|
K.m.moohan shetty
|
00415
|
SBIN0040304
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139444
|
|
MR MOHANSHETTY KV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGEPALLI
|
KN-28-001-030-001/2609
(GULUR)
|
1528001030NRG24031020230269350
|
03/10/2023
|
lakshimekanthamma
|
1528001030WL015501
|
lakshimekanthamma
|
00415
|
SBIN0040304
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139385
|
|
MRS LAKSHMIKANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGEPALLI
|
KN-28-001-030-001/2630
(GULUR)
|
1528001030NRG24031020230269430
|
03/10/2023
|
Rihana Bhanu
|
1528001030WL015502
|
Rihana Bhanu
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139415
|
|
MRS RIHANA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGEPALLI
|
KN-28-001-030-001/2636
(GULUR)
|
1528001030NRG24031020230269431
|
03/10/2023
|
Lakshinarasamma
|
1528001030WL015502
|
Lakshinarasamma
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139434
|
|
MRS LAKSHMI NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGEPALLI
|
KN-28-001-030-001/2678
(GULUR)
|
1528001030NRG24031020230269434
|
03/10/2023
|
Sadiya khanam
|
1528001030WL015502
|
Sadiya khanam
|
00415
|
SBIN0040304
|
1264
|
1264
|
Processed
|
10/11/2023
|
|
7352139352
|
|
MRS SADIYA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGEPALLI
|
KN-28-001-030-001/2678
(GULUR)
|
1528001030NRG24031020230269433
|
03/10/2023
|
Shameeulla
|
1528001030WL015502
|
Shameeulla
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139412
|
|
MR SHAMIULLA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGEPALLI
|
KN-28-001-030-001/271
(GULUR)
|
1528001030NRG24031020230269435
|
03/10/2023
|
lakshminarsappa
|
1528001030WL015502
|
lakshminarsappa
|
00415
|
SBIN0040304
|
316
|
316
|
Processed
|
10/11/2023
|
|
7352139297
|
|
MR LAKSHMINARASAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGEPALLI
|
KN-28-001-030-001/281
(GULUR)
|
1528001030NRG24031020230269437
|
03/10/2023
|
Shivamma
|
1528001030WL015502
|
Shivamma
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139332
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
50
|
BAGEPALLI
|
KN-28-001-030-001/2857
(GULUR)
|
1528001030NRG24031020230269439
|
03/10/2023
|
Chowdappa
|
1528001030WL015502
|
Chowdappa
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139408
|
|
CHOWDAPPA
|
GENERAL POST OFFICE(607245)
|
|
51
|
BAGEPALLI
|
KN-28-001-030-001/2858
(GULUR)
|
1528001030NRG24031020230269440
|
03/10/2023
|
Gangamma
|
1528001030WL015502
|
Gangamma
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139420
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGEPALLI
|
KN-28-001-030-001/2858
(GULUR)
|
1528001030NRG24031020230269441
|
03/10/2023
|
Venkataramappa
|
1528001030WL015502
|
Venkataramappa
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139278
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGEPALLI
|
KN-28-001-030-001/288
(GULUR)
|
1528001030NRG24031020230269351
|
03/10/2023
|
Manohara
|
1528001030WL015501
|
Manohara
|
00415
|
SBIN0040304
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139304
|
|
MR MANOHARA M
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGEPALLI
|
KN-28-001-030-001/288
(GULUR)
|
1528001030NRG24031020230269352
|
03/10/2023
|
Shamalamma
|
1528001030WL015501
|
Shamalamma
|
00415
|
SBIN0040304
|
1734
|
1734
|
Rejected
|
10/11/2023
|
|
7352139416
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
BAGEPALLI
|
KN-28-001-030-001/2991
(GULUR)
|
1528001030NRG24031020230269353
|
03/10/2023
|
Kalavathi P V
|
1528001030WL015501
|
Kalavathi P V
|
00415
|
SBIN0040304
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139381
|
|
MRS KALAVATHI P V
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGEPALLI
|
KN-28-001-030-001/320
(GULUR)
|
1528001030NRG24031020230269442
|
03/10/2023
|
Eshwramma
|
1528001030WL015502
|
Eshwramma
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139440
|
|
MRS ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGEPALLI
|
KN-28-001-030-001/320
(GULUR)
|
1528001030NRG24031020230269443
|
03/10/2023
|
Sadha shivareddy
|
1528001030WL015502
|
Sadha shivareddy
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139287
|
|
SADAJHIVAREDDY
|
GENERAL POST OFFICE(607245)
|
|
58
|
BAGEPALLI
|
KN-28-001-030-001/418
(GULUR)
|
1528001030NRG24031020230269446
|
03/10/2023
|
gangappa
|
1528001030WL015502
|
gangappa
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139417
|
|
GANGAPPA
|
GENERAL POST OFFICE(607245)
|
|
59
|
BAGEPALLI
|
KN-28-001-030-001/418
(GULUR)
|
1528001030NRG24031020230269447
|
03/10/2023
|
Lakshimamma
|
1528001030WL015502
|
Lakshimamma
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139329
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGEPALLI
|
KN-28-001-030-001/625
(GULUR)
|
1528001030NRG24031020230269449
|
03/10/2023
|
Manjula
|
1528001030WL015502
|
Manjula
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139377
|
|
MRS MANJULA MANJULA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGEPALLI
|
KN-28-001-030-001/625
(GULUR)
|
1528001030NRG24031020230269448
|
03/10/2023
|
soomashekara
|
1528001030WL015502
|
soomashekara
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139441
|
|
MR SOMASEKHARA GN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGEPALLI
|
KN-28-001-030-001/686
(GULUR)
|
1528001030NRG24031020230269355
|
03/10/2023
|
Sharadhamma
|
1528001030WL015501
|
Sharadhamma
|
00415
|
SBIN0040304
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139438
|
|
MRS SHARDHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BAGEPALLI
|
KN-28-001-030-001/71
(GULUR)
|
1528001030NRG24031020230269356
|
03/10/2023
|
ashwthamma
|
1528001030WL015501
|
ashwthamma
|
00415
|
SBIN0040304
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139446
|
|
MRS ASHWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGEPALLI
|
KN-28-001-030-001/739
(GULUR)
|
1528001030NRG24031020230269358
|
03/10/2023
|
Jabeena bhanu
|
1528001030WL015501
|
Jabeena bhanu
|
00415
|
SBIN0040304
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139413
|
|
MRS JABINABANU
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGEPALLI
|
KN-28-001-030-001/739
(GULUR)
|
1528001030NRG24031020230269357
|
03/10/2023
|
Subhan
|
1528001030WL015501
|
Subhan
|
00415
|
SBIN0040304
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139328
|
|
MR SUBAN SAB
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGEPALLI
|
KN-28-001-030-001/786
(GULUR)
|
1528001030NRG24031020230269450
|
03/10/2023
|
Chandbasha
|
1528001030WL015502
|
Chandbasha
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139283
|
|
CHANDBASHA B
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGEPALLI
|
KN-28-001-030-001/786
(GULUR)
|
1528001030NRG24031020230269451
|
03/10/2023
|
Shabana
|
1528001030WL015502
|
Shabana
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139319
|
|
MS SHABHANA P
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGEPALLI
|
KN-28-001-030-001/818
(GULUR)
|
1528001030NRG24031020230269452
|
03/10/2023
|
girijamba t p
|
1528001030WL015502
|
girijamba t p
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139313
|
|
MRS TP GIRIJAMBA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGEPALLI
|
KN-28-001-030-001/818
(GULUR)
|
1528001030NRG24031020230269453
|
03/10/2023
|
parbhudeva T.N
|
1528001030WL015502
|
parbhudeva T.N
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139285
|
|
MR PRABHU DEVA T N
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGEPALLI
|
KN-28-001-030-001/913
(GULUR)
|
1528001030NRG24031020230269359
|
03/10/2023
|
upendramani
|
1528001030WL015501
|
upendramani
|
00415
|
SBIN0040304
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139447
|
|
P N UPENDRA MANI
|
GENERAL POST OFFICE(607245)
|
|
71
|
BAGEPALLI
|
KN-28-001-030-001/953
(GULUR)
|
1528001030NRG24031020230269360
|
03/10/2023
|
Srinivasaiah V S
|
1528001030WL015501
|
Srinivasaiah V S
|
00415
|
SBIN0040304
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139386
|
|
V K SRINIVASAIH
|
GENERAL POST OFFICE(607245)
|
|
72
|
BAGEPALLI
|
KN-28-001-030-001/953
(GULUR)
|
1528001030NRG24031020230269361
|
03/10/2023
|
Vedavathamma
|
1528001030WL015501
|
Vedavathamma
|
00415
|
SBIN0040304
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139289
|
|
MRS VEDAVATHI V S
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGEPALLI
|
KN-28-001-030-001/966
(GULUR)
|
1528001030NRG24031020230269455
|
03/10/2023
|
Prasannakumari
|
1528001030WL015502
|
Prasannakumari
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139409
|
|
MRS PRASANNA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGEPALLI
|
KN-28-001-030-001/966
(GULUR)
|
1528001030NRG24031020230269454
|
03/10/2023
|
Rammurthi
|
1528001030WL015502
|
Rammurthi
|
00415
|
SBIN0040304
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139286
|
|
MR RAMA MURTHY S
|
STATE BANK OF INDIA(508548)
|
|
75
|
BAGEPALLI
|
KN-28-001-030-003/106
(GULUR)
|
1528001030NRG24031020230269456
|
03/10/2023
|
Shanthamma
|
1528001030WL015502
|
Shanthamma
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139376
|
|
MS SHATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGEPALLI
|
KN-28-001-030-003/1504
(GULUR)
|
1528001030NRG24031020230269457
|
03/10/2023
|
Ganga D V
|
1528001030WL015502
|
Ganga D V
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139375
|
|
GANGA D V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAGEPALLI
|
KN-28-001-030-003/1504
(GULUR)
|
1528001030NRG24031020230269458
|
03/10/2023
|
Venkatesh
|
1528001030WL015502
|
Venkatesh
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139367
|
|
VENKATESH V
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
BAGEPALLI
|
KN-28-001-030-003/175
(GULUR)
|
1528001030NRG24031020230269462
|
03/10/2023
|
Manjunatha
|
1528001030WL015502
|
Manjunatha
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139314
|
|
MR MANJUNATHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGEPALLI
|
KN-28-001-030-003/334
(GULUR)
|
1528001030NRG24031020230269463
|
03/10/2023
|
Venkatesh R
|
1528001030WL015502
|
Venkatesh R
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139406
|
|
MR VENKATESHA R
|
STATE BANK OF INDIA(508548)
|
|
80
|
BAGEPALLI
|
KN-28-001-030-003/342
(GULUR)
|
1528001030NRG24031020230269465
|
03/10/2023
|
Somashekara Y N
|
1528001030WL015502
|
Somashekara Y N
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139320
|
|
MR SOMASHEKHARA Y N
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGEPALLI
|
KN-28-001-030-003/370
(GULUR)
|
1528001030NRG24031020230269467
|
03/10/2023
|
Lakshimedevamma
|
1528001030WL015502
|
Lakshimedevamma
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139387
|
|
LAXMIDEVAMMA
|
GENERAL POST OFFICE(607245)
|
|
82
|
BAGEPALLI
|
KN-28-001-030-003/388
(GULUR)
|
1528001030NRG24031020230269468
|
03/10/2023
|
Ramappa
|
1528001030WL015502
|
Ramappa
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139442
|
|
MR GUNAKARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGEPALLI
|
KN-28-001-030-003/391
(GULUR)
|
1528001030NRG24031020230269469
|
03/10/2023
|
gangulappa
|
1528001030WL015502
|
gangulappa
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139443
|
|
MR GANAGLAPPA
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGEPALLI
|
KN-28-001-030-003/391
(GULUR)
|
1528001030NRG24031020230269470
|
03/10/2023
|
Ramalakshmamma
|
1528001030WL015502
|
Ramalakshmamma
|
00415
|
SBIN0040304
|
1578
|
1578
|
Rejected
|
10/11/2023
|
|
7352139324
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
BAGEPALLI
|
KN-28-001-030-003/61
(GULUR)
|
1528001030NRG24031020230269471
|
03/10/2023
|
Chowdamma
|
1528001030WL015502
|
Chowdamma
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139310
|
|
MS CHAWADAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGEPALLI
|
KN-28-001-030-003/687
(GULUR)
|
1528001030NRG24031020230269472
|
03/10/2023
|
Ramakrishna
|
1528001030WL015502
|
Ramakrishna
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139308
|
|
MR RAMAKRISHNA A
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAGEPALLI
|
KN-28-001-030-003/691
(GULUR)
|
1528001030NRG24031020230269473
|
03/10/2023
|
Anjinappa R
|
1528001030WL015502
|
Anjinappa R
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139410
|
|
MR ANJANAPPA R
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGEPALLI
|
KN-28-001-030-003/707
(GULUR)
|
1528001030NRG24031020230269474
|
03/10/2023
|
Venkateshappa
|
1528001030WL015502
|
Venkateshappa
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139398
|
|
MR VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGEPALLI
|
KN-28-001-030-003/71
(GULUR)
|
1528001030NRG24031020230269475
|
03/10/2023
|
adhinarayanamma
|
1528001030WL015502
|
adhinarayanamma
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139414
|
|
MRS ADINARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGEPALLI
|
KN-28-001-030-003/72
(GULUR)
|
1528001030NRG24031020230269476
|
03/10/2023
|
Sanjivappa
|
1528001030WL015502
|
Sanjivappa
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139407
|
|
MR SANJEEVAPPA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGEPALLI
|
KN-28-001-030-003/763
(GULUR)
|
1528001030NRG24031020230269478
|
03/10/2023
|
Puspavathi
|
1528001030WL015502
|
Puspavathi
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139363
|
|
MRS PUSHPAVATHI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BAGEPALLI
|
KN-28-001-030-003/793
(GULUR)
|
1528001030NRG24031020230269480
|
03/10/2023
|
Alavelamma
|
1528001030WL015502
|
Alavelamma
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139368
|
|
MRS ALUVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGEPALLI
|
KN-28-001-030-003/819
(GULUR)
|
1528001030NRG24031020230269482
|
03/10/2023
|
Hemavathi
|
1528001030WL015502
|
Hemavathi
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139365
|
|
MRS HEMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGEPALLI
|
KN-28-001-030-003/819
(GULUR)
|
1528001030NRG24031020230269481
|
03/10/2023
|
Ravi
|
1528001030WL015502
|
Ravi
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139280
|
|
MR RAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGEPALLI
|
KN-28-001-030-003/984
(GULUR)
|
1528001030NRG24031020230269483
|
03/10/2023
|
Shivamma
|
1528001030WL015502
|
Shivamma
|
00415
|
SBIN0040304
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139389
|
|
SHIVAMMA
|
GENERAL POST OFFICE(607245)
|
|
96
|
BAGEPALLI
|
KN-28-001-030-004/104
(GULUR)
|
1528001030NRG24031020230269484
|
03/10/2023
|
Subbarayappa
|
1528001030WL015502
|
Subbarayappa
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139322
|
|
MR SUBBARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGEPALLI
|
KN-28-001-030-004/104
(GULUR)
|
1528001030NRG24031020230269485
|
03/10/2023
|
Venkatalakshimma
|
1528001030WL015502
|
Venkatalakshimma
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139402
|
|
VENKATALAKSHMAMMA
|
GENERAL POST OFFICE(607245)
|
|
98
|
BAGEPALLI
|
KN-28-001-030-004/111
(GULUR)
|
1528001030NRG24031020230269486
|
03/10/2023
|
Nagarajappa
|
1528001030WL015502
|
Nagarajappa
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139317
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGEPALLI
|
KN-28-001-030-004/119
(GULUR)
|
1528001030NRG24031020230269488
|
03/10/2023
|
Jaganatha
|
1528001030WL015502
|
Jaganatha
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139436
|
|
MR JAGANNTHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGEPALLI
|
KN-28-001-030-004/1300
(GULUR)
|
1528001030NRG24031020230269490
|
03/10/2023
|
Anjinaiha S A
|
1528001030WL015502
|
Anjinaiha S A
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139382
|
|
MR ANAJANEYA S A
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGEPALLI
|
KN-28-001-030-004/1300
(GULUR)
|
1528001030NRG24031020230269489
|
03/10/2023
|
Sujatha
|
1528001030WL015502
|
Sujatha
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139370
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGEPALLI
|
KN-28-001-030-004/16
(GULUR)
|
1528001030NRG24031020230269491
|
03/10/2023
|
Narasimhappa
|
1528001030WL015502
|
Narasimhappa
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139423
|
|
NARASIMHAPPA
|
GENERAL POST OFFICE(607245)
|
|
103
|
BAGEPALLI
|
KN-28-001-030-004/1700
(GULUR)
|
1528001030NRG24031020230269493
|
03/10/2023
|
Chodhamma
|
1528001030WL015502
|
Chodhamma
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139274
|
|
CHANDRAMMA
|
GENERAL POST OFFICE(607245)
|
|
104
|
BAGEPALLI
|
KN-28-001-030-004/1938
(GULUR)
|
1528001030NRG24031020230269495
|
03/10/2023
|
Adinarayanappa
|
1528001030WL015502
|
Adinarayanappa
|
00415
|
SBIN0040304
|
1305
|
1305
|
Processed
|
10/11/2023
|
|
7352139331
|
|
MR ADINARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGEPALLI
|
KN-28-001-030-004/1938
(GULUR)
|
1528001030NRG24031020230269494
|
03/10/2023
|
Rangamma
|
1528001030WL015502
|
Rangamma
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139362
|
|
RANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
106
|
BAGEPALLI
|
KN-28-001-030-004/194
(GULUR)
|
1528001030NRG24031020230269497
|
03/10/2023
|
Venkatareddy
|
1528001030WL015502
|
Venkatareddy
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139426
|
|
MR VENKATA REDDY
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGEPALLI
|
KN-28-001-030-004/1957
(GULUR)
|
1528001030NRG24031020230269365
|
03/10/2023
|
Sunitha
|
1528001030WL015501
|
Sunitha
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139282
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGEPALLI
|
KN-28-001-030-004/1958
(GULUR)
|
1528001030NRG24031020230269499
|
03/10/2023
|
Babu N
|
1528001030WL015502
|
Babu N
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139321
|
|
BABU N
|
CANARA BANK(508532)
|
|
109
|
BAGEPALLI
|
KN-28-001-030-004/1958
(GULUR)
|
1528001030NRG24031020230269498
|
03/10/2023
|
Hemavathi C V
|
1528001030WL015502
|
Hemavathi C V
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139275
|
|
HEMAVATHI C V
|
BANK OF BARODA(606985)
|
|
110
|
BAGEPALLI
|
KN-28-001-030-004/2004
(GULUR)
|
1528001030NRG24031020230269366
|
03/10/2023
|
Rathnabai
|
1528001030WL015501
|
Rathnabai
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139427
|
|
MRS RATHNA BAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGEPALLI
|
KN-28-001-030-004/274
(GULUR)
|
1528001030NRG24031020230269368
|
03/10/2023
|
Ashwathappa
|
1528001030WL015501
|
Ashwathappa
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139411
|
|
MR ASHWATHAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGEPALLI
|
KN-28-001-030-004/409
(GULUR)
|
1528001030NRG24031020230269370
|
03/10/2023
|
Lakshimamma
|
1528001030WL015501
|
Lakshimamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139428
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGEPALLI
|
KN-28-001-030-004/429
(GULUR)
|
1528001030NRG24031020230269380
|
03/10/2023
|
Rangenayak
|
1528001030WL015501
|
Rangenayak
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139298
|
|
RANGA NAIK
|
GENERAL POST OFFICE(607245)
|
|
114
|
BAGEPALLI
|
KN-28-001-030-004/605
(GULUR)
|
1528001030NRG24031020230269500
|
03/10/2023
|
Yarappa
|
1528001030WL015502
|
Yarappa
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139403
|
|
YERRAPPA
|
GENERAL POST OFFICE(607245)
|
|
115
|
BAGEPALLI
|
KN-28-001-030-004/607
(GULUR)
|
1528001030NRG24031020230269504
|
03/10/2023
|
Manjula
|
1528001030WL015502
|
Manjula
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139333
|
|
MRS MANJULA A
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGEPALLI
|
KN-28-001-030-004/607
(GULUR)
|
1528001030NRG24031020230269503
|
03/10/2023
|
Subbamma
|
1528001030WL015502
|
Subbamma
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139351
|
|
MRS SUBBAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGEPALLI
|
KN-28-001-030-004/661
(GULUR)
|
1528001030NRG24031020230269507
|
03/10/2023
|
Venkataravanamma
|
1528001030WL015502
|
Venkataravanamma
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139429
|
|
MRS VENKATARAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGEPALLI
|
KN-28-001-030-004/670
(GULUR)
|
1528001030NRG24031020230269508
|
03/10/2023
|
Nanjamma
|
1528001030WL015502
|
Nanjamma
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139358
|
|
S R NARASAMMA
|
GENERAL POST OFFICE(607245)
|
|
119
|
BAGEPALLI
|
KN-28-001-030-004/780
(GULUR)
|
1528001030NRG24031020230269509
|
03/10/2023
|
Anjinappa
|
1528001030WL015502
|
Anjinappa
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139405
|
|
MR ANJANAPPA F NAME
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGEPALLI
|
KN-28-001-030-004/780
(GULUR)
|
1528001030NRG24031020230269510
|
03/10/2023
|
Radhamma
|
1528001030WL015502
|
Radhamma
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139361
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGEPALLI
|
KN-28-001-030-004/784
(GULUR)
|
1528001030NRG24031020230269384
|
03/10/2023
|
Babu nayak
|
1528001030WL015501
|
Babu nayak
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139396
|
|
MR BABUNAYKA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGEPALLI
|
KN-28-001-030-004/784
(GULUR)
|
1528001030NRG24031020230269385
|
03/10/2023
|
Vani Bai
|
1528001030WL015501
|
Vani Bai
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139372
|
|
MRS VANI BAI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGEPALLI
|
KN-28-001-030-004/84
(GULUR)
|
1528001030NRG24031020230269512
|
03/10/2023
|
Indramma
|
1528001030WL015502
|
Indramma
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139373
|
|
MRS INDRAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGEPALLI
|
KN-28-001-030-004/84
(GULUR)
|
1528001030NRG24031020230269511
|
03/10/2023
|
Venkateshappa
|
1528001030WL015502
|
Venkateshappa
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139374
|
|
MR VENKATESH SN
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAGEPALLI
|
KN-28-001-030-004/873
(GULUR)
|
1528001030NRG24031020230269513
|
03/10/2023
|
Nagendhara
|
1528001030WL015502
|
Nagendhara
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139330
|
|
MR NAGENDRA NAGENDRA
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGEPALLI
|
KN-28-001-030-004/873
(GULUR)
|
1528001030NRG24031020230269514
|
03/10/2023
|
Suvarnamma
|
1528001030WL015502
|
Suvarnamma
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139359
|
|
MRS SUVARNAMMA N
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGEPALLI
|
KN-28-001-030-004/901
(GULUR)
|
1528001030NRG24031020230269515
|
03/10/2023
|
Padhmavathi
|
1528001030WL015502
|
Padhmavathi
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139384
|
|
MRS PADMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BAGEPALLI
|
KN-28-001-030-004/951
(GULUR)
|
1528001030NRG24031020230269516
|
03/10/2023
|
Lakshimedevamma
|
1528001030WL015502
|
Lakshimedevamma
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139371
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGEPALLI
|
KN-28-001-030-004/951
(GULUR)
|
1528001030NRG24031020230269517
|
03/10/2023
|
Sudhakara S A
|
1528001030WL015502
|
Sudhakara S A
|
00415
|
SBIN0040304
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139379
|
|
MR SUDHAKAR S A
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGEPALLI
|
KN-28-001-030-004/953
(GULUR)
|
1528001030NRG24031020230269386
|
03/10/2023
|
Lakshmamma
|
1528001030WL015501
|
Lakshmamma
|
00415
|
SBIN0040304
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139318
|
|
MRS LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGEPALLI
|
KN-28-001-030-004/986
(GULUR)
|
1528001030NRG24031020230269519
|
03/10/2023
|
Ramesh T
|
1528001030WL015502
|
Ramesh T
|
00415
|
SBIN0040304
|
261
|
261
|
Processed
|
10/11/2023
|
|
7352139350
|
|
MR T RAMESH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGEPALLI
|
KN-28-001-030-004/986
(GULUR)
|
1528001030NRG24031020230269518
|
03/10/2023
|
Shobha S N
|
1528001030WL015502
|
Shobha S N
|
00415
|
SBIN0040304
|
261
|
261
|
Processed
|
10/11/2023
|
|
7352139334
|
|
MISS SHOBHA S N
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAGEPALLI
|
KN-28-001-030-004/987
(GULUR)
|
1528001030NRG24031020230269521
|
03/10/2023
|
Sriramappa
|
1528001030WL015502
|
Sriramappa
|
00415
|
SBIN0040304
|
261
|
261
|
Processed
|
10/11/2023
|
|
7352139425
|
|
MR SRIRAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGEPALLI
|
KN-28-001-030-004/987
(GULUR)
|
1528001030NRG24031020230269520
|
03/10/2023
|
Venkatalakshime B V
|
1528001030WL015502
|
Venkatalakshime B V
|
00415
|
SBIN0040304
|
261
|
261
|
Processed
|
10/11/2023
|
|
7352139281
|
|
MRS VENKATALAKSHMI B V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217437
|
217437
|
|
|
|
|
|
|
|
|
135
|
BAGEPALLI
|
KN-28-001-030-001/2060
(GULUR)
|
1528001030NRG24031020230269394
|
03/10/2023
|
Piramma
|
1528001030WL015502
|
Piramma
|
00415
|
SBIN0040309
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139337
|
|
MRS PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGEPALLI
|
KN-28-001-030-001/2061
(GULUR)
|
1528001030NRG24031020230269397
|
03/10/2023
|
sushilamma
|
1528001030WL015502
|
sushilamma
|
00415
|
SBIN0040309
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139336
|
|
MRS SUSHILAMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGEPALLI
|
KN-28-001-030-001/2062
(GULUR)
|
1528001030NRG24031020230269398
|
03/10/2023
|
pirenayak
|
1528001030WL015502
|
pirenayak
|
00415
|
SBIN0040309
|
1064
|
1064
|
Rejected
|
10/11/2023
|
|
7352139284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
BAGEPALLI
|
KN-28-001-030-001/2063
(GULUR)
|
1528001030NRG24031020230269400
|
03/10/2023
|
Pakir nayak
|
1528001030WL015502
|
Pakir nayak
|
00415
|
SBIN0040309
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139301
|
|
FAKEERNAIKA
|
GENERAL POST OFFICE(607245)
|
|
139
|
BAGEPALLI
|
KN-28-001-030-001/2063
(GULUR)
|
1528001030NRG24031020230269401
|
03/10/2023
|
shivamma
|
1528001030WL015502
|
shivamma
|
00415
|
SBIN0040309
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139327
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGEPALLI
|
KN-28-001-030-001/2066
(GULUR)
|
1528001030NRG24031020230269403
|
03/10/2023
|
Piramma
|
1528001030WL015502
|
Piramma
|
00415
|
SBIN0040309
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139341
|
|
MRS PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGEPALLI
|
KN-28-001-030-001/2068
(GULUR)
|
1528001030NRG24031020230269341
|
03/10/2023
|
Venkatamma
|
1528001030WL015501
|
Venkatamma
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139432
|
|
MRS VENAKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGEPALLI
|
KN-28-001-030-001/2069
(GULUR)
|
1528001030NRG24031020230269342
|
03/10/2023
|
Sakkrenayak
|
1528001030WL015501
|
Sakkrenayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139348
|
|
MR SAKKARE NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGEPALLI
|
KN-28-001-030-001/2071
(GULUR)
|
1528001030NRG24031020230269344
|
03/10/2023
|
Narayananayak
|
1528001030WL015501
|
Narayananayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139392
|
|
MR NARAYANA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGEPALLI
|
KN-28-001-030-001/2072
(GULUR)
|
1528001030NRG24031020230269346
|
03/10/2023
|
Githamma
|
1528001030WL015501
|
Githamma
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139340
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGEPALLI
|
KN-28-001-030-001/2105
(GULUR)
|
1528001030NRG24031020230269405
|
03/10/2023
|
Piramma
|
1528001030WL015502
|
Piramma
|
00415
|
SBIN0040309
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139306
|
|
MRS PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGEPALLI
|
KN-28-001-030-001/2203
(GULUR)
|
1528001030NRG24031020230269407
|
03/10/2023
|
Ameebayi
|
1528001030WL015502
|
Ameebayi
|
00415
|
SBIN0040309
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139338
|
|
MRS AMIEBHIE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BAGEPALLI
|
KN-28-001-030-001/2203
(GULUR)
|
1528001030NRG24031020230269406
|
03/10/2023
|
Nagenayak
|
1528001030WL015502
|
Nagenayak
|
00415
|
SBIN0040309
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139395
|
|
MR NAGENAIKA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGEPALLI
|
KN-28-001-030-001/2216
(GULUR)
|
1528001030NRG24031020230269409
|
03/10/2023
|
Adinarayananayak
|
1528001030WL015502
|
Adinarayananayak
|
00415
|
SBIN0040309
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139394
|
|
MR ADINARAYANANAYAKA ADINARAYANANAYAKA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGEPALLI
|
KN-28-001-030-001/2292
(GULUR)
|
1528001030NRG24031020230269348
|
03/10/2023
|
Laxmedevamma
|
1528001030WL015501
|
Laxmedevamma
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139391
|
|
MRS LAXMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGEPALLI
|
KN-28-001-030-001/2293
(GULUR)
|
1528001030NRG24031020230269414
|
03/10/2023
|
Sakkiramma
|
1528001030WL015502
|
Sakkiramma
|
00415
|
SBIN0040309
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139357
|
|
MRS SAKKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGEPALLI
|
KN-28-001-030-001/2293
(GULUR)
|
1528001030NRG24031020230269413
|
03/10/2023
|
sriramanayk
|
1528001030WL015502
|
sriramanayk
|
00415
|
SBIN0040309
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139354
|
|
MR SHRIRAMANAIKA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGEPALLI
|
KN-28-001-030-001/2527
(GULUR)
|
1528001030NRG24031020230269425
|
03/10/2023
|
K V shivappa
|
1528001030WL015502
|
K V shivappa
|
00415
|
SBIN0040309
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139288
|
|
SHIVAPPA K V
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGEPALLI
|
KN-28-001-030-001/2640
(GULUR)
|
1528001030NRG24031020230269432
|
03/10/2023
|
kamalamma
|
1528001030WL015502
|
kamalamma
|
00415
|
SBIN0040309
|
1064
|
1064
|
Processed
|
10/11/2023
|
|
7352139300
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGEPALLI
|
KN-28-001-030-001/2802
(GULUR)
|
1528001030NRG24031020230269436
|
03/10/2023
|
Jyothi
|
1528001030WL015502
|
Jyothi
|
00415
|
SBIN0040309
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7352139349
|
|
MRS JYOTHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGEPALLI
|
KN-28-001-030-001/281
(GULUR)
|
1528001030NRG24031020230269438
|
03/10/2023
|
gopalappa
|
1528001030WL015502
|
gopalappa
|
00415
|
SBIN0040309
|
1896
|
1896
|
Rejected
|
10/11/2023
|
|
7352139307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BAGEPALLI
|
KN-28-001-030-001/574
(GULUR)
|
1528001030NRG24031020230269354
|
03/10/2023
|
nisar ahamdh
|
1528001030WL015501
|
nisar ahamdh
|
00415
|
SBIN0040309
|
1734
|
1734
|
Processed
|
10/11/2023
|
|
7352139311
|
|
NISAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BAGEPALLI
|
KN-28-001-030-003/155
(GULUR)
|
1528001030NRG24031020230269459
|
03/10/2023
|
Venkateshappa
|
1528001030WL015502
|
Venkateshappa
|
00415
|
SBIN0040309
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139290
|
|
VENKATESHAPPA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGEPALLI
|
KN-28-001-030-003/342
(GULUR)
|
1528001030NRG24031020230269466
|
03/10/2023
|
Suganamma
|
1528001030WL015502
|
Suganamma
|
00415
|
SBIN0040309
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139437
|
|
MRS SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGEPALLI
|
KN-28-001-030-003/788
(GULUR)
|
1528001030NRG24031020230269479
|
03/10/2023
|
Mangamma
|
1528001030WL015502
|
Mangamma
|
00415
|
SBIN0040309
|
1578
|
1578
|
Processed
|
10/11/2023
|
|
7352139364
|
|
MANGAMMA
|
GENERAL POST OFFICE(607245)
|
|
160
|
BAGEPALLI
|
KN-28-001-030-004/167
(GULUR)
|
1528001030NRG24031020230269492
|
03/10/2023
|
ramanjinamma
|
1528001030WL015502
|
ramanjinamma
|
00415
|
SBIN0040309
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139399
|
|
MRS RAMANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGEPALLI
|
KN-28-001-030-004/409
(GULUR)
|
1528001030NRG24031020230269369
|
03/10/2023
|
Ramenayak
|
1528001030WL015501
|
Ramenayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139345
|
|
MR RAMLE NAIK
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGEPALLI
|
KN-28-001-030-004/410
(GULUR)
|
1528001030NRG24031020230269371
|
03/10/2023
|
Chattharenayak
|
1528001030WL015501
|
Chattharenayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139347
|
|
CHATRENAIK
|
GENERAL POST OFFICE(607245)
|
|
163
|
BAGEPALLI
|
KN-28-001-030-004/414
(GULUR)
|
1528001030NRG24031020230269375
|
03/10/2023
|
Champlenayak
|
1528001030WL015501
|
Champlenayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139343
|
|
MR SAMPLE NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGEPALLI
|
KN-28-001-030-004/416
(GULUR)
|
1528001030NRG24031020230269376
|
03/10/2023
|
Bhanikamma
|
1528001030WL015501
|
Bhanikamma
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139430
|
|
BANIKAMMA
|
GENERAL POST OFFICE(607245)
|
|
165
|
BAGEPALLI
|
KN-28-001-030-004/417
(GULUR)
|
1528001030NRG24031020230269377
|
03/10/2023
|
Narayanamma
|
1528001030WL015501
|
Narayanamma
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139302
|
|
NARAYANAMMA
|
GENERAL POST OFFICE(607245)
|
|
166
|
BAGEPALLI
|
KN-28-001-030-004/419
(GULUR)
|
1528001030NRG24031020230269378
|
03/10/2023
|
Pakiramma
|
1528001030WL015501
|
Pakiramma
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139431
|
|
MRS PAKEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGEPALLI
|
KN-28-001-030-004/420
(GULUR)
|
1528001030NRG24031020230269379
|
03/10/2023
|
Balenayak
|
1528001030WL015501
|
Balenayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139346
|
|
BALENAIK
|
GENERAL POST OFFICE(607245)
|
|
168
|
BAGEPALLI
|
KN-28-001-030-004/469
(GULUR)
|
1528001030NRG24031020230269382
|
03/10/2023
|
Lakshirav nayak
|
1528001030WL015501
|
Lakshirav nayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139342
|
|
LAKSHMIRAVNAIK
|
GENERAL POST OFFICE(607245)
|
|
169
|
BAGEPALLI
|
KN-28-001-030-004/532
(GULUR)
|
1528001030NRG24031020230269383
|
03/10/2023
|
Narayananayak
|
1528001030WL015501
|
Narayananayak
|
00415
|
SBIN0040309
|
2528
|
2528
|
Processed
|
10/11/2023
|
|
7352139397
|
|
MR NARAYANANAYAKA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAGEPALLI
|
KN-28-001-030-004/607
(GULUR)
|
1528001030NRG24031020230269502
|
03/10/2023
|
nanjundappa
|
1528001030WL015502
|
nanjundappa
|
00415
|
SBIN0040309
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139422
|
|
MR NANJUNDAPPA
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAGEPALLI
|
KN-28-001-030-004/659
(GULUR)
|
1528001030NRG24031020230269505
|
03/10/2023
|
Venkatamma
|
1528001030WL015502
|
Venkatamma
|
00415
|
SBIN0040309
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139344
|
|
VENKATAMMA
|
GENERAL POST OFFICE(607245)
|
|
172
|
BAGEPALLI
|
KN-28-001-030-004/661
(GULUR)
|
1528001030NRG24031020230269506
|
03/10/2023
|
Lakshmanna
|
1528001030WL015502
|
Lakshmanna
|
00415
|
SBIN0040309
|
1566
|
1566
|
Processed
|
10/11/2023
|
|
7352139325
|
|
MR LAXMANNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67644
|
67644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290439
|
290439
|
|
|
|
|
|
|
|