|
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-28-001-030-001/10
(GULUR)
|
1528001030NRG23120720220131355
|
12/07/2022
|
Nanjundhappa G V
|
1528001030WL007601
|
Nanjundhappa G V
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055876
|
|
NANJUNDAPPA G V
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAGEPALLI
|
KN-28-001-030-001/10
(GULUR)
|
1528001030NRG23120720220131356
|
12/07/2022
|
Shamalamma B
|
1528001030WL007601
|
Shamalamma B
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055922
|
|
MRS SHAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
3
|
BAGEPALLI
|
KN-28-001-030-001/102
(GULUR)
|
1528001030NRG23120720220131357
|
12/07/2022
|
Chinanagappa
|
1528001030WL007601
|
Chinanagappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056090
|
|
MR CHINNAGANGAPPA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAGEPALLI
|
KN-28-001-030-001/111
(GULUR)
|
1528001030NRG23120720220131214
|
12/07/2022
|
Manjulamma
|
1528001030WL007600
|
Manjulamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055914
|
|
MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAGEPALLI
|
KN-28-001-030-001/112
(GULUR)
|
1528001030NRG23120720220131358
|
12/07/2022
|
Narasamma R
|
1528001030WL007601
|
Narasamma R
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055927
|
|
MRS NARASAMMA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
BAGEPALLI
|
KN-28-001-030-001/115
(GULUR)
|
1528001030NRG23120720220131359
|
12/07/2022
|
Manjulamma
|
1528001030WL007601
|
Manjulamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055926
|
|
MANJULAMMA
|
CANARA BANK(508532)
|
|
7
|
BAGEPALLI
|
KN-28-001-030-001/116
(GULUR)
|
1528001030NRG23120720220131361
|
12/07/2022
|
G A Anadha
|
1528001030WL007601
|
G A Anadha
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055988
|
|
MR ANANDAPPA VENKATASWAMY
|
STATE BANK OF INDIA(508548)
|
|
8
|
BAGEPALLI
|
KN-28-001-030-001/116
(GULUR)
|
1528001030NRG23120720220131360
|
12/07/2022
|
umadeevi
|
1528001030WL007601
|
umadeevi
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055903
|
|
MRS UMADEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BAGEPALLI
|
KN-28-001-030-001/12
(GULUR)
|
1528001030NRG23120720220131362
|
12/07/2022
|
Rathnamma
|
1528001030WL007601
|
Rathnamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056011
|
|
MRS RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BAGEPALLI
|
KN-28-001-030-001/123
(GULUR)
|
1528001030NRG23120720220131363
|
12/07/2022
|
nagalakshmimma
|
1528001030WL007601
|
nagalakshmimma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055925
|
|
MRS NAGA LAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BAGEPALLI
|
KN-28-001-030-001/126
(GULUR)
|
1528001030NRG23120720220131365
|
12/07/2022
|
Gangadevi
|
1528001030WL007601
|
Gangadevi
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055897
|
|
Gangadevi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
12
|
BAGEPALLI
|
KN-28-001-030-001/133
(GULUR)
|
1528001030NRG23120720220131367
|
12/07/2022
|
Adilakshimamma
|
1528001030WL007601
|
Adilakshimamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056038
|
|
MRS ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BAGEPALLI
|
KN-28-001-030-001/134
(GULUR)
|
1528001030NRG23120720220131368
|
12/07/2022
|
chotima
|
1528001030WL007601
|
chotima
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055920
|
|
MRS CHOTIMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BAGEPALLI
|
KN-28-001-030-001/135
(GULUR)
|
1528001030NRG23120720220131369
|
12/07/2022
|
Annapurnamma
|
1528001030WL007601
|
Annapurnamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055863
|
|
MRS ANNAPURANAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BAGEPALLI
|
KN-28-001-030-001/135
(GULUR)
|
1528001030NRG23120720220131370
|
12/07/2022
|
Rajappa
|
1528001030WL007601
|
Rajappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055954
|
|
MR RAJAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BAGEPALLI
|
KN-28-001-030-001/138
(GULUR)
|
1528001030NRG23120720220131371
|
12/07/2022
|
Salima bi
|
1528001030WL007601
|
Salima bi
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055921
|
|
MRS SALIMABI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BAGEPALLI
|
KN-28-001-030-001/141
(GULUR)
|
1528001030NRG23120720220131372
|
12/07/2022
|
Narayanamma
|
1528001030WL007601
|
Narayanamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055904
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BAGEPALLI
|
KN-28-001-030-001/142
(GULUR)
|
1528001030NRG23120720220131373
|
12/07/2022
|
shivamma
|
1528001030WL007601
|
shivamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055870
|
|
SHIVAMMA V
|
STATE BANK OF INDIA(508548)
|
|
19
|
BAGEPALLI
|
KN-28-001-030-001/143
(GULUR)
|
1528001030NRG23120720220131374
|
12/07/2022
|
Shanthamma
|
1528001030WL007601
|
Shanthamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056009
|
|
MRS SHANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BAGEPALLI
|
KN-28-001-030-001/144
(GULUR)
|
1528001030NRG23120720220131376
|
12/07/2022
|
E S krishna kumari
|
1528001030WL007601
|
E S krishna kumari
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055915
|
|
MRS E S KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BAGEPALLI
|
KN-28-001-030-001/145
(GULUR)
|
1528001030NRG23120720220131377
|
12/07/2022
|
padmavathi
|
1528001030WL007601
|
padmavathi
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055898
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BAGEPALLI
|
KN-28-001-030-001/148
(GULUR)
|
1528001030NRG23120720220131378
|
12/07/2022
|
Srinivasu G N
|
1528001030WL007601
|
Srinivasu G N
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055919
|
|
MR SRINIVASU G N
|
STATE BANK OF INDIA(508548)
|
|
23
|
BAGEPALLI
|
KN-28-001-030-001/159
(GULUR)
|
1528001030NRG23120720220131380
|
12/07/2022
|
shabeena bi
|
1528001030WL007601
|
shabeena bi
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055924
|
|
Sabeena Bi
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
BAGEPALLI
|
KN-28-001-030-001/164
(GULUR)
|
1528001030NRG23120720220131381
|
12/07/2022
|
shankarappa
|
1528001030WL007601
|
shankarappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055909
|
|
MR SHANKARAPPA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BAGEPALLI
|
KN-28-001-030-001/177
(GULUR)
|
1528001030NRG23120720220131383
|
12/07/2022
|
Vahidha
|
1528001030WL007601
|
Vahidha
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055908
|
|
MRS VAHEEDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BAGEPALLI
|
KN-28-001-030-001/188
(GULUR)
|
1528001030NRG23120720220131385
|
12/07/2022
|
Padhmvathamma
|
1528001030WL007601
|
Padhmvathamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055938
|
|
MRS PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BAGEPALLI
|
KN-28-001-030-001/194
(GULUR)
|
1528001030NRG23120720220131386
|
12/07/2022
|
Anjinamma
|
1528001030WL007601
|
Anjinamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056073
|
|
MRS ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BAGEPALLI
|
KN-28-001-030-001/202
(GULUR)
|
1528001030NRG23120720220131387
|
12/07/2022
|
alavelamma
|
1528001030WL007601
|
alavelamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055918
|
|
MRS ALUVELAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BAGEPALLI
|
KN-28-001-030-001/206
(GULUR)
|
1528001030NRG23120720220131388
|
12/07/2022
|
peddakka
|
1528001030WL007601
|
peddakka
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055869
|
|
PEDDAKKA FNAME
|
STATE BANK OF INDIA(508548)
|
|
30
|
BAGEPALLI
|
KN-28-001-030-001/2060
(GULUR)
|
1528001030NRG23120720220131215
|
12/07/2022
|
Lalenayak
|
1528001030WL007600
|
Lalenayak
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055980
|
|
MR LAELENAIK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BAGEPALLI
|
KN-28-001-030-001/2062
(GULUR)
|
1528001030NRG23120720220131218
|
12/07/2022
|
Lakshimamma
|
1528001030WL007600
|
Lakshimamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056065
|
|
MRS LAKSHMAKKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BAGEPALLI
|
KN-28-001-030-001/2065
(GULUR)
|
1528001030NRG23120720220131221
|
12/07/2022
|
kushnppa
|
1528001030WL007600
|
kushnppa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055929
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BAGEPALLI
|
KN-28-001-030-001/2065
(GULUR)
|
1528001030NRG23120720220131222
|
12/07/2022
|
narayanamma
|
1528001030WL007600
|
narayanamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055905
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BAGEPALLI
|
KN-28-001-030-001/2066
(GULUR)
|
1528001030NRG23120720220131223
|
12/07/2022
|
Narayananayak
|
1528001030WL007600
|
Narayananayak
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055977
|
|
MR NARAYANANAIKA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BAGEPALLI
|
KN-28-001-030-001/2068
(GULUR)
|
1528001030NRG23120720220131225
|
12/07/2022
|
Lakshmenayak
|
1528001030WL007600
|
Lakshmenayak
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055931
|
|
MR LAKSHMENAYKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BAGEPALLI
|
KN-28-001-030-001/2072
(GULUR)
|
1528001030NRG23120720220131230
|
12/07/2022
|
Kushenayak
|
1528001030WL007600
|
Kushenayak
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056055
|
|
MR KRISHNA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BAGEPALLI
|
KN-28-001-030-001/2073
(GULUR)
|
1528001030NRG23120720220131233
|
12/07/2022
|
Narayanamma
|
1528001030WL007600
|
Narayanamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056046
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BAGEPALLI
|
KN-28-001-030-001/2073
(GULUR)
|
1528001030NRG23120720220131232
|
12/07/2022
|
Venkataramanayak
|
1528001030WL007600
|
Venkataramanayak
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055987
|
|
MR VENKATARAMA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BAGEPALLI
|
KN-28-001-030-001/2074
(GULUR)
|
1528001030NRG23120720220131234
|
12/07/2022
|
Narayananayak
|
1528001030WL007600
|
Narayananayak
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056045
|
|
MR NARAYANA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BAGEPALLI
|
KN-28-001-030-001/2074
(GULUR)
|
1528001030NRG23120720220131235
|
12/07/2022
|
thipamma
|
1528001030WL007600
|
thipamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055968
|
|
MRS THIPPAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BAGEPALLI
|
KN-28-001-030-001/2075
(GULUR)
|
1528001030NRG23120720220131236
|
12/07/2022
|
Gangarathnamma
|
1528001030WL007600
|
Gangarathnamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056054
|
|
MRS GANGARATHANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BAGEPALLI
|
KN-28-001-030-001/2124
(GULUR)
|
1528001030NRG23120720220131238
|
12/07/2022
|
Kamalamma
|
1528001030WL007600
|
Kamalamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056068
|
|
MR NARAYANA NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BAGEPALLI
|
KN-28-001-030-001/2124
(GULUR)
|
1528001030NRG23120720220131237
|
12/07/2022
|
Narayananaik
|
1528001030WL007600
|
Narayananaik
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056069
|
|
MR NARAYANA NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BAGEPALLI
|
KN-28-001-030-001/217
(GULUR)
|
1528001030NRG23120720220131390
|
12/07/2022
|
Venugopala
|
1528001030WL007601
|
Venugopala
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055964
|
|
MR VENUGOPAL N
|
STATE BANK OF INDIA(508548)
|
|
45
|
BAGEPALLI
|
KN-28-001-030-001/2206
(GULUR)
|
1528001030NRG23120720220131243
|
12/07/2022
|
avathamma
|
1528001030WL007600
|
avathamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056064
|
|
MRS ASVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BAGEPALLI
|
KN-28-001-030-001/2261
(GULUR)
|
1528001030NRG23120720220131392
|
12/07/2022
|
santhosh
|
1528001030WL007601
|
santhosh
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055992
|
|
MR SANTHOSH GN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BAGEPALLI
|
KN-28-001-030-001/2291
(GULUR)
|
1528001030NRG23120720220131246
|
12/07/2022
|
Thipenayak
|
1528001030WL007600
|
Thipenayak
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055961
|
|
MR THIPPE NAIK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BAGEPALLI
|
KN-28-001-030-001/2301
(GULUR)
|
1528001030NRG23120720220131393
|
12/07/2022
|
G V Narasimhamurthi
|
1528001030WL007601
|
G V Narasimhamurthi
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055985
|
|
MR NARASIMHAMURTHY G V
|
STATE BANK OF INDIA(508548)
|
|
49
|
BAGEPALLI
|
KN-28-001-030-001/2301
(GULUR)
|
1528001030NRG23120720220131394
|
12/07/2022
|
Svranagwri
|
1528001030WL007601
|
Svranagwri
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055984
|
|
SWARANAGOWRI
|
BANK OF INDIA(508505)
|
|
50
|
BAGEPALLI
|
KN-28-001-030-001/236
(GULUR)
|
1528001030NRG23120720220131251
|
12/07/2022
|
Kanthamma
|
1528001030WL007600
|
Kanthamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056058
|
|
MRS KANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BAGEPALLI
|
KN-28-001-030-001/236
(GULUR)
|
1528001030NRG23120720220131250
|
12/07/2022
|
Nanjundareddy P
|
1528001030WL007600
|
Nanjundareddy P
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055868
|
|
NANJUNDA REDDY R
|
STATE BANK OF INDIA(508548)
|
|
52
|
BAGEPALLI
|
KN-28-001-030-001/2370
(GULUR)
|
1528001030NRG23120720220131253
|
12/07/2022
|
Narayananayak
|
1528001030WL007600
|
Narayananayak
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056053
|
|
MR NARAYANA NAIK
|
STATE BANK OF INDIA(508548)
|
|
53
|
BAGEPALLI
|
KN-28-001-030-001/239
(GULUR)
|
1528001030NRG23120720220131395
|
12/07/2022
|
Narasimhappa B G
|
1528001030WL007601
|
Narasimhappa B G
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055923
|
|
MR NARASIMHAPPA NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BAGEPALLI
|
KN-28-001-030-001/2402
(GULUR)
|
1528001030NRG23120720220131398
|
12/07/2022
|
chand bhasha
|
1528001030WL007601
|
chand bhasha
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055892
|
|
MR CHANDBHASHA G P
|
STATE BANK OF INDIA(508548)
|
|
55
|
BAGEPALLI
|
KN-28-001-030-001/2402
(GULUR)
|
1528001030NRG23120720220131396
|
12/07/2022
|
Pakrudin
|
1528001030WL007601
|
Pakrudin
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055867
|
|
FAKRUDDIN SAB S
|
STATE BANK OF INDIA(508548)
|
|
56
|
BAGEPALLI
|
KN-28-001-030-001/2402
(GULUR)
|
1528001030NRG23120720220131397
|
12/07/2022
|
Rahamath bi
|
1528001030WL007601
|
Rahamath bi
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055896
|
|
MS RAHAMATH BEE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BAGEPALLI
|
KN-28-001-030-001/2404
(GULUR)
|
1528001030NRG23120720220131254
|
12/07/2022
|
Gulab Jan
|
1528001030WL007600
|
Gulab Jan
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056061
|
|
MRS GULAB JAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
BAGEPALLI
|
KN-28-001-030-001/2409
(GULUR)
|
1528001030NRG23120720220131255
|
12/07/2022
|
Masthan bi
|
1528001030WL007600
|
Masthan bi
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055991
|
|
MASTAN BEE
|
GENERAL POST OFFICE(607245)
|
|
59
|
BAGEPALLI
|
KN-28-001-030-001/2410
(GULUR)
|
1528001030NRG23120720220131400
|
12/07/2022
|
Nagaraju K L
|
1528001030WL007601
|
Nagaraju K L
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055997
|
|
MR KL NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BAGEPALLI
|
KN-28-001-030-001/2410
(GULUR)
|
1528001030NRG23120720220131399
|
12/07/2022
|
Padhmavathamma
|
1528001030WL007601
|
Padhmavathamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055979
|
|
MRS PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BAGEPALLI
|
KN-28-001-030-001/2412
(GULUR)
|
1528001030NRG23120720220131401
|
12/07/2022
|
Enayathulla
|
1528001030WL007601
|
Enayathulla
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055974
|
|
MR ENAYITHU BASHA JALIL BASHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BAGEPALLI
|
KN-28-001-030-001/2428
(GULUR)
|
1528001030NRG23120720220131403
|
12/07/2022
|
Venkatateshappa
|
1528001030WL007601
|
Venkatateshappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056063
|
|
VENKATESH
|
GENERAL POST OFFICE(607245)
|
|
63
|
BAGEPALLI
|
KN-28-001-030-001/2430
(GULUR)
|
1528001030NRG23120720220131404
|
12/07/2022
|
Sudhakararedd N
|
1528001030WL007601
|
Sudhakararedd N
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055986
|
|
MR SUDHAKER REDDY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BAGEPALLI
|
KN-28-001-030-001/2445
(GULUR)
|
1528001030NRG23120720220131405
|
12/07/2022
|
Rizvan
|
1528001030WL007601
|
Rizvan
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056034
|
|
MR RIZVAN BASHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BAGEPALLI
|
KN-28-001-030-001/2454
(GULUR)
|
1528001030NRG23120720220131407
|
12/07/2022
|
Adinarayana
|
1528001030WL007601
|
Adinarayana
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055864
|
|
ADINARAYANA N
|
STATE BANK OF INDIA(508548)
|
|
66
|
BAGEPALLI
|
KN-28-001-030-001/2454
(GULUR)
|
1528001030NRG23120720220131406
|
12/07/2022
|
Manjulamma
|
1528001030WL007601
|
Manjulamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055971
|
|
MRS MANJULAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BAGEPALLI
|
KN-28-001-030-001/2477
(GULUR)
|
1528001030NRG23120720220131409
|
12/07/2022
|
Adhilakshimma
|
1528001030WL007601
|
Adhilakshimma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055911
|
|
MRS ADILAKSHMAMMA ADILAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BAGEPALLI
|
KN-28-001-030-001/2477
(GULUR)
|
1528001030NRG23120720220131408
|
12/07/2022
|
Krushanappa
|
1528001030WL007601
|
Krushanappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055875
|
|
KRISHNAPPA FNAME
|
STATE BANK OF INDIA(508548)
|
|
69
|
BAGEPALLI
|
KN-28-001-030-001/252
(GULUR)
|
1528001030NRG23120720220131413
|
12/07/2022
|
Suryanarayana
|
1528001030WL007601
|
Suryanarayana
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056062
|
|
MR SURYANARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BAGEPALLI
|
KN-28-001-030-001/2522
(GULUR)
|
1528001030NRG23120720220131415
|
12/07/2022
|
Jayamma
|
1528001030WL007601
|
Jayamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056075
|
|
MRS JAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BAGEPALLI
|
KN-28-001-030-001/2554
(GULUR)
|
1528001030NRG23120720220131417
|
12/07/2022
|
Aruna
|
1528001030WL007601
|
Aruna
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055858
|
|
MRS ARUNA K V
|
STATE BANK OF INDIA(508548)
|
|
72
|
BAGEPALLI
|
KN-28-001-030-001/2554
(GULUR)
|
1528001030NRG23120720220131416
|
12/07/2022
|
b.v.arvindha
|
1528001030WL007601
|
b.v.arvindha
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055990
|
|
MR ARAVAINDA B N
|
STATE BANK OF INDIA(508548)
|
|
73
|
BAGEPALLI
|
KN-28-001-030-001/2571
(GULUR)
|
1528001030NRG23120720220131418
|
12/07/2022
|
Nagamma
|
1528001030WL007601
|
Nagamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056003
|
|
MRS NAGAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BAGEPALLI
|
KN-28-001-030-001/2596
(GULUR)
|
1528001030NRG23120720220131258
|
12/07/2022
|
Gangarathnamma
|
1528001030WL007600
|
Gangarathnamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055859
|
|
Gangarathnamma
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
BAGEPALLI
|
KN-28-001-030-001/2597
(GULUR)
|
1528001030NRG23120720220131420
|
12/07/2022
|
Gangadhara
|
1528001030WL007601
|
Gangadhara
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056086
|
|
MR GANGADHARA G V
|
STATE BANK OF INDIA(508548)
|
|
76
|
BAGEPALLI
|
KN-28-001-030-001/2609
(GULUR)
|
1528001030NRG23120720220131421
|
12/07/2022
|
K.m.moohan shetty
|
1528001030WL007601
|
K.m.moohan shetty
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055939
|
|
MR MOHANSHETTY KV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BAGEPALLI
|
KN-28-001-030-001/2609
(GULUR)
|
1528001030NRG23120720220131422
|
12/07/2022
|
lakshimekanthamma
|
1528001030WL007601
|
lakshimekanthamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056067
|
|
MRS LAKSHMIKANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BAGEPALLI
|
KN-28-001-030-001/2626
(GULUR)
|
1528001030NRG23120720220131423
|
12/07/2022
|
Narayanappa ptm
|
1528001030WL007601
|
Narayanappa ptm
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055887
|
|
NARAYANAPPAP T M
|
STATE BANK OF INDIA(508548)
|
|
79
|
BAGEPALLI
|
KN-28-001-030-001/2626
(GULUR)
|
1528001030NRG23120720220131424
|
12/07/2022
|
Venkatamma
|
1528001030WL007601
|
Venkatamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055893
|
|
VENKATAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
BAGEPALLI
|
KN-28-001-030-001/2642
(GULUR)
|
1528001030NRG23120720220131260
|
12/07/2022
|
Manjula
|
1528001030WL007600
|
Manjula
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056070
|
|
MRS MANJULA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BAGEPALLI
|
KN-28-001-030-001/2642
(GULUR)
|
1528001030NRG23120720220131261
|
12/07/2022
|
Srinivasanayak
|
1528001030WL007600
|
Srinivasanayak
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056071
|
|
MR SRINIVASANAIK
|
STATE BANK OF INDIA(508548)
|
|
82
|
BAGEPALLI
|
KN-28-001-030-001/2645
(GULUR)
|
1528001030NRG23120720220131262
|
12/07/2022
|
Nagaraju
|
1528001030WL007600
|
Nagaraju
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056074
|
|
MR NAGARAJA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BAGEPALLI
|
KN-28-001-030-001/2671
(GULUR)
|
1528001030NRG23120720220131426
|
12/07/2022
|
Kalavathi P A
|
1528001030WL007601
|
Kalavathi P A
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056089
|
|
MRS KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAGEPALLI
|
KN-28-001-030-001/2678
(GULUR)
|
1528001030NRG23120720220131264
|
12/07/2022
|
Sadiya khanam
|
1528001030WL007600
|
Sadiya khanam
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056078
|
|
MRS SADIYA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAGEPALLI
|
KN-28-001-030-001/2678
(GULUR)
|
1528001030NRG23120720220131263
|
12/07/2022
|
Shameeulla
|
1528001030WL007600
|
Shameeulla
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055952
|
|
MR SHAMIULLA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BAGEPALLI
|
KN-28-001-030-001/2682
(GULUR)
|
1528001030NRG23120720220131428
|
12/07/2022
|
Parvin thaj
|
1528001030WL007601
|
Parvin thaj
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055883
|
|
PARVEEN TAJ
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
BAGEPALLI
|
KN-28-001-030-001/2682
(GULUR)
|
1528001030NRG23120720220131427
|
12/07/2022
|
Subhan sab
|
1528001030WL007601
|
Subhan sab
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055862
|
|
SUBAN SAB B S
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAGEPALLI
|
KN-28-001-030-001/272
(GULUR)
|
1528001030NRG23120720220131430
|
12/07/2022
|
Narasimhareddy
|
1528001030WL007601
|
Narasimhareddy
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056001
|
|
MR NARASIMHAREDDY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAGEPALLI
|
KN-28-001-030-001/272
(GULUR)
|
1528001030NRG23120720220131431
|
12/07/2022
|
Sujathamma
|
1528001030WL007601
|
Sujathamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055880
|
|
SUJATHAMMA FNAME
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAGEPALLI
|
KN-28-001-030-001/282
(GULUR)
|
1528001030NRG23120720220131432
|
12/07/2022
|
Alavelamma
|
1528001030WL007601
|
Alavelamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055874
|
|
ALAVELAMMA FNAME
|
STATE BANK OF INDIA(508548)
|
|
91
|
BAGEPALLI
|
KN-28-001-030-001/2853
(GULUR)
|
1528001030NRG23120720220131434
|
12/07/2022
|
Thippamma
|
1528001030WL007601
|
Thippamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056066
|
|
THRIVENI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
BAGEPALLI
|
KN-28-001-030-001/2857
(GULUR)
|
1528001030NRG23120720220131435
|
12/07/2022
|
Chowdappa
|
1528001030WL007601
|
Chowdappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056000
|
|
MR CHOWDAPPA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BAGEPALLI
|
KN-28-001-030-001/2858
(GULUR)
|
1528001030NRG23120720220131436
|
12/07/2022
|
Gangamma
|
1528001030WL007601
|
Gangamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055928
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
BAGEPALLI
|
KN-28-001-030-001/2858
(GULUR)
|
1528001030NRG23120720220131437
|
12/07/2022
|
Venkataramappa
|
1528001030WL007601
|
Venkataramappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055857
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
95
|
BAGEPALLI
|
KN-28-001-030-001/2859
(GULUR)
|
1528001030NRG23120720220131439
|
12/07/2022
|
Padhmavathamma
|
1528001030WL007601
|
Padhmavathamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056019
|
|
MRS PADMAVATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
BAGEPALLI
|
KN-28-001-030-001/2859
(GULUR)
|
1528001030NRG23120720220131438
|
12/07/2022
|
Ravichandrareddy
|
1528001030WL007601
|
Ravichandrareddy
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055889
|
|
RAVICHANDRA REDDY U N
|
STATE BANK OF INDIA(508548)
|
|
97
|
BAGEPALLI
|
KN-28-001-030-001/2865
(GULUR)
|
1528001030NRG23120720220131440
|
12/07/2022
|
Gangulamma
|
1528001030WL007601
|
Gangulamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055930
|
|
MRS GANGULAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
BAGEPALLI
|
KN-28-001-030-001/2865
(GULUR)
|
1528001030NRG23120720220131442
|
12/07/2022
|
Karthik G N
|
1528001030WL007601
|
Karthik G N
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055998
|
|
MR KARTHIK GN
|
STATE BANK OF INDIA(508548)
|
|
99
|
BAGEPALLI
|
KN-28-001-030-001/2865
(GULUR)
|
1528001030NRG23120720220131441
|
12/07/2022
|
Pu PeddaNarasimhappa
|
1528001030WL007601
|
Pu PeddaNarasimhappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055879
|
|
MR NARASIMHAPPA FNAME
|
STATE BANK OF INDIA(508548)
|
|
100
|
BAGEPALLI
|
KN-28-001-030-001/288
(GULUR)
|
1528001030NRG23120720220131266
|
12/07/2022
|
Shamalamma
|
1528001030WL007600
|
Shamalamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056026
|
|
SHAMALAMMA E
|
STATE BANK OF INDIA(508548)
|
|
101
|
BAGEPALLI
|
KN-28-001-030-001/2901
(GULUR)
|
1528001030NRG23120720220131443
|
12/07/2022
|
Adinarayanappa
|
1528001030WL007601
|
Adinarayanappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056029
|
|
MR ADINARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BAGEPALLI
|
KN-28-001-030-001/2901
(GULUR)
|
1528001030NRG23120720220131444
|
12/07/2022
|
Geethamma
|
1528001030WL007601
|
Geethamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056028
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BAGEPALLI
|
KN-28-001-030-001/291
(GULUR)
|
1528001030NRG23120720220131445
|
12/07/2022
|
Jinat bi
|
1528001030WL007601
|
Jinat bi
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055899
|
|
MRS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BAGEPALLI
|
KN-28-001-030-001/291
(GULUR)
|
1528001030NRG23120720220131446
|
12/07/2022
|
Rashidh sab
|
1528001030WL007601
|
Rashidh sab
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055860
|
|
MR ABDUL RASHEED
|
STATE BANK OF INDIA(508548)
|
|
105
|
BAGEPALLI
|
KN-28-001-030-001/296
(GULUR)
|
1528001030NRG23120720220131447
|
12/07/2022
|
vijay kumar
|
1528001030WL007601
|
vijay kumar
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056002
|
|
MR VIJAYAKUMARA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAGEPALLI
|
KN-28-001-030-001/298
(GULUR)
|
1528001030NRG23120720220131448
|
12/07/2022
|
narasihhamuthy
|
1528001030WL007601
|
narasihhamuthy
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056015
|
|
MR NARASIMAHAMURTHY B N
|
STATE BANK OF INDIA(508548)
|
|
107
|
BAGEPALLI
|
KN-28-001-030-001/314
(GULUR)
|
1528001030NRG23120720220131455
|
12/07/2022
|
nanjamma
|
1528001030WL007601
|
nanjamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055970
|
|
MRS NANJAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
BAGEPALLI
|
KN-28-001-030-001/320
(GULUR)
|
1528001030NRG23120720220131456
|
12/07/2022
|
Eshwramma
|
1528001030WL007601
|
Eshwramma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055959
|
|
MRS ESHWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
BAGEPALLI
|
KN-28-001-030-001/320
(GULUR)
|
1528001030NRG23120720220131457
|
12/07/2022
|
Sadha shivareddy
|
1528001030WL007601
|
Sadha shivareddy
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055878
|
|
SADASHIVA REDDY
|
STATE BANK OF INDIA(508548)
|
|
110
|
BAGEPALLI
|
KN-28-001-030-001/321
(GULUR)
|
1528001030NRG23120720220131458
|
12/07/2022
|
jameela
|
1528001030WL007601
|
jameela
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055996
|
|
MRS JAMILA
|
STATE BANK OF INDIA(508548)
|
|
111
|
BAGEPALLI
|
KN-28-001-030-001/327
(GULUR)
|
1528001030NRG23120720220131459
|
12/07/2022
|
Mabusab
|
1528001030WL007601
|
Mabusab
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055877
|
|
MAHABOOB SAB
|
STATE BANK OF INDIA(508548)
|
|
112
|
BAGEPALLI
|
KN-28-001-030-001/340
(GULUR)
|
1528001030NRG23120720220131273
|
12/07/2022
|
Narayanamma
|
1528001030WL007600
|
Narayanamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055941
|
|
MRS NARAYANAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAGEPALLI
|
KN-28-001-030-001/354
(GULUR)
|
1528001030NRG23120720220131460
|
12/07/2022
|
Bhagyamma
|
1528001030WL007601
|
Bhagyamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056012
|
|
MRS BHAGYAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
BAGEPALLI
|
KN-28-001-030-001/370
(GULUR)
|
1528001030NRG23120720220131461
|
12/07/2022
|
Nilamma
|
1528001030WL007601
|
Nilamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055943
|
|
MRS NEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAGEPALLI
|
KN-28-001-030-001/400
(GULUR)
|
1528001030NRG23120720220131463
|
12/07/2022
|
Laghumakka
|
1528001030WL007601
|
Laghumakka
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056008
|
|
MRS LAGUMAKKA
|
STATE BANK OF INDIA(508548)
|
|
116
|
BAGEPALLI
|
KN-28-001-030-001/417
(GULUR)
|
1528001030NRG23120720220131466
|
12/07/2022
|
Gulab jan
|
1528001030WL007601
|
Gulab jan
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056076
|
|
MS GULABJAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
BAGEPALLI
|
KN-28-001-030-001/417
(GULUR)
|
1528001030NRG23120720220131465
|
12/07/2022
|
shahina
|
1528001030WL007601
|
shahina
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055960
|
|
MRS SHAHINA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BAGEPALLI
|
KN-28-001-030-001/425
(GULUR)
|
1528001030NRG23120720220131468
|
12/07/2022
|
Amanulla
|
1528001030WL007601
|
Amanulla
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055895
|
|
MR AMANULLA AMANULLA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BAGEPALLI
|
KN-28-001-030-001/425
(GULUR)
|
1528001030NRG23120720220131469
|
12/07/2022
|
Kharida babu
|
1528001030WL007601
|
Kharida babu
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056025
|
|
MRS KHALIDA BANU
|
STATE BANK OF INDIA(508548)
|
|
120
|
BAGEPALLI
|
KN-28-001-030-001/451
(GULUR)
|
1528001030NRG23120720220131274
|
12/07/2022
|
Enayitulla
|
1528001030WL007600
|
Enayitulla
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055866
|
|
MR ENAYTHULLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
BAGEPALLI
|
KN-28-001-030-001/461
(GULUR)
|
1528001030NRG23120720220131470
|
12/07/2022
|
peddha narasimhappa
|
1528001030WL007601
|
peddha narasimhappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055882
|
|
PEDDANARASIMAPPA N FNAME
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAGEPALLI
|
KN-28-001-030-001/469
(GULUR)
|
1528001030NRG23120720220131471
|
12/07/2022
|
Narasimhareddy
|
1528001030WL007601
|
Narasimhareddy
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055871
|
|
MR NARASIMHA REDDY CN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BAGEPALLI
|
KN-28-001-030-001/469
(GULUR)
|
1528001030NRG23120720220131472
|
12/07/2022
|
Shanthamma
|
1528001030WL007601
|
Shanthamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056079
|
|
MRS SHANTAMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAGEPALLI
|
KN-28-001-030-001/470
(GULUR)
|
1528001030NRG23120720220131474
|
12/07/2022
|
parmeelamma
|
1528001030WL007601
|
parmeelamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Rejected
|
16/07/2022
|
|
3147055942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
BAGEPALLI
|
KN-28-001-030-001/470
(GULUR)
|
1528001030NRG23120720220131473
|
12/07/2022
|
Rajareddy
|
1528001030WL007601
|
Rajareddy
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055888
|
|
RAJA REDDY
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAGEPALLI
|
KN-28-001-030-001/473
(GULUR)
|
1528001030NRG23120720220131475
|
12/07/2022
|
eshwramma
|
1528001030WL007601
|
eshwramma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055884
|
|
ESWARAMMA FNAME
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAGEPALLI
|
KN-28-001-030-001/473
(GULUR)
|
1528001030NRG23120720220131476
|
12/07/2022
|
Venkatalakshimemma
|
1528001030WL007601
|
Venkatalakshimemma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055900
|
|
Mrs. VENKATALAKSHMAMMA . .
|
THE KOLAR AND CHICKBALLAPUR DT CO OP CENTRAL BANK(508690)
|
|
128
|
BAGEPALLI
|
KN-28-001-030-001/485
(GULUR)
|
1528001030NRG23120720220131477
|
12/07/2022
|
mahesh
|
1528001030WL007601
|
mahesh
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055934
|
|
MR MAHESHA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BAGEPALLI
|
KN-28-001-030-001/485
(GULUR)
|
1528001030NRG23120720220131478
|
12/07/2022
|
Shobha
|
1528001030WL007601
|
Shobha
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056005
|
|
MRS L SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAGEPALLI
|
KN-28-001-030-001/496
(GULUR)
|
1528001030NRG23120720220131480
|
12/07/2022
|
Shankarareddy
|
1528001030WL007601
|
Shankarareddy
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055932
|
|
MR SHIVASANKARAREDDY A N SHIVASANKARARED
|
STATE BANK OF INDIA(508548)
|
|
131
|
BAGEPALLI
|
KN-28-001-030-001/496
(GULUR)
|
1528001030NRG23120720220131479
|
12/07/2022
|
Vasanthamma
|
1528001030WL007601
|
Vasanthamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055944
|
|
MRS VASANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAGEPALLI
|
KN-28-001-030-001/498
(GULUR)
|
1528001030NRG23120720220131481
|
12/07/2022
|
Kamalamma
|
1528001030WL007601
|
Kamalamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055966
|
|
KAMALAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
BAGEPALLI
|
KN-28-001-030-001/498
(GULUR)
|
1528001030NRG23120720220131482
|
12/07/2022
|
Shankarareddy
|
1528001030WL007601
|
Shankarareddy
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055886
|
|
MR SHANKARAREDDY
|
STATE BANK OF INDIA(508548)
|
|
134
|
BAGEPALLI
|
KN-28-001-030-001/531
(GULUR)
|
1528001030NRG23120720220131484
|
12/07/2022
|
Shailaja
|
1528001030WL007601
|
Shailaja
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055935
|
|
SHYALAJA V S
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAGEPALLI
|
KN-28-001-030-001/531
(GULUR)
|
1528001030NRG23120720220131483
|
12/07/2022
|
virupashi B.S
|
1528001030WL007601
|
virupashi B.S
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055881
|
|
MR VIRUPAKSHA B S
|
STATE BANK OF INDIA(508548)
|
|
136
|
BAGEPALLI
|
KN-28-001-030-001/546
(GULUR)
|
1528001030NRG23120720220131276
|
12/07/2022
|
Hushen
|
1528001030WL007600
|
Hushen
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056018
|
|
MR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
137
|
BAGEPALLI
|
KN-28-001-030-001/554
(GULUR)
|
1528001030NRG23120720220131485
|
12/07/2022
|
geetha C.N
|
1528001030WL007601
|
geetha C.N
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056006
|
|
MR CN GITH
|
STATE BANK OF INDIA(508548)
|
|
138
|
BAGEPALLI
|
KN-28-001-030-001/555
(GULUR)
|
1528001030NRG23120720220131278
|
12/07/2022
|
shankaramma
|
1528001030WL007600
|
shankaramma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055916
|
|
MRS SHANKARAMMA SHANKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BAGEPALLI
|
KN-28-001-030-001/555
(GULUR)
|
1528001030NRG23120720220131277
|
12/07/2022
|
srinivasalu
|
1528001030WL007600
|
srinivasalu
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055885
|
|
SREENIVASALU G V
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAGEPALLI
|
KN-28-001-030-001/564
(GULUR)
|
1528001030NRG23120720220131486
|
12/07/2022
|
movlana
|
1528001030WL007601
|
movlana
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055936
|
|
MR MOULANA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BAGEPALLI
|
KN-28-001-030-001/564
(GULUR)
|
1528001030NRG23120720220131487
|
12/07/2022
|
Sallma
|
1528001030WL007601
|
Sallma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055953
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
142
|
BAGEPALLI
|
KN-28-001-030-001/565
(GULUR)
|
1528001030NRG23120720220131279
|
12/07/2022
|
Jayasimhareddy
|
1528001030WL007600
|
Jayasimhareddy
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055973
|
|
MR JAYASIMHA REDDY PN
|
STATE BANK OF INDIA(508548)
|
|
143
|
BAGEPALLI
|
KN-28-001-030-001/565
(GULUR)
|
1528001030NRG23120720220131280
|
12/07/2022
|
Rathnamma
|
1528001030WL007600
|
Rathnamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055972
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
BAGEPALLI
|
KN-28-001-030-001/568
(GULUR)
|
1528001030NRG23120720220131281
|
12/07/2022
|
Srinivas
|
1528001030WL007600
|
Srinivas
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055937
|
|
MR SRINIVASA GA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BAGEPALLI
|
KN-28-001-030-001/578
(GULUR)
|
1528001030NRG23120720220131489
|
12/07/2022
|
Latha G R
|
1528001030WL007601
|
Latha G R
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056072
|
|
MRS LATHA G R
|
STATE BANK OF INDIA(508548)
|
|
146
|
BAGEPALLI
|
KN-28-001-030-001/584
(GULUR)
|
1528001030NRG23120720220131490
|
12/07/2022
|
rihana
|
1528001030WL007601
|
rihana
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056037
|
|
Rehana
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
BAGEPALLI
|
KN-28-001-030-001/584
(GULUR)
|
1528001030NRG23120720220131491
|
12/07/2022
|
shamir basha
|
1528001030WL007601
|
shamir basha
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055948
|
|
MR SHAMIR BASHA KHADER BASHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BAGEPALLI
|
KN-28-001-030-001/6
(GULUR)
|
1528001030NRG23120720220131492
|
12/07/2022
|
pothulappa
|
1528001030WL007601
|
pothulappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055949
|
|
MR POTHULAPPA THIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAGEPALLI
|
KN-28-001-030-001/609
(GULUR)
|
1528001030NRG23120720220131286
|
12/07/2022
|
Parveen Taj
|
1528001030WL007600
|
Parveen Taj
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056021
|
|
MRS PARVEEN TAJ
|
STATE BANK OF INDIA(508548)
|
|
150
|
BAGEPALLI
|
KN-28-001-030-001/609
(GULUR)
|
1528001030NRG23120720220131285
|
12/07/2022
|
subhan sab
|
1528001030WL007600
|
subhan sab
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055955
|
|
MR SUBAN SAB QADAR SAB
|
STATE BANK OF INDIA(508548)
|
|
151
|
BAGEPALLI
|
KN-28-001-030-001/61
(GULUR)
|
1528001030NRG23120720220131493
|
12/07/2022
|
Ravanamma
|
1528001030WL007601
|
Ravanamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056050
|
|
MRS RAVANAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAGEPALLI
|
KN-28-001-030-001/637
(GULUR)
|
1528001030NRG23120720220131495
|
12/07/2022
|
sushilamma
|
1528001030WL007601
|
sushilamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055947
|
|
MRS SUSHEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BAGEPALLI
|
KN-28-001-030-001/637
(GULUR)
|
1528001030NRG23120720220131494
|
12/07/2022
|
uthnanna
|
1528001030WL007601
|
uthnanna
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055946
|
|
MR UTTANNA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BAGEPALLI
|
KN-28-001-030-001/677
(GULUR)
|
1528001030NRG23120720220131497
|
12/07/2022
|
nagaraju
|
1528001030WL007601
|
nagaraju
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056014
|
|
MR NAGARAJU
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAGEPALLI
|
KN-28-001-030-001/677
(GULUR)
|
1528001030NRG23120720220131498
|
12/07/2022
|
sridevi
|
1528001030WL007601
|
sridevi
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055945
|
|
MRS SRIDEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAGEPALLI
|
KN-28-001-030-001/679
(GULUR)
|
1528001030NRG23120720220131287
|
12/07/2022
|
Srinivasa
|
1528001030WL007600
|
Srinivasa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056030
|
|
MR SRINIVAS
|
STATE BANK OF INDIA(508548)
|
|
157
|
BAGEPALLI
|
KN-28-001-030-001/71
(GULUR)
|
1528001030NRG23120720220131499
|
12/07/2022
|
ashwthamma
|
1528001030WL007601
|
ashwthamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055901
|
|
MRS ASHWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
BAGEPALLI
|
KN-28-001-030-001/722
(GULUR)
|
1528001030NRG23120720220131288
|
12/07/2022
|
Babu
|
1528001030WL007600
|
Babu
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055865
|
|
MR S BABU
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAGEPALLI
|
KN-28-001-030-001/739
(GULUR)
|
1528001030NRG23120720220131501
|
12/07/2022
|
Jabeena bhanu
|
1528001030WL007601
|
Jabeena bhanu
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056023
|
|
MRS JABINABANU
|
STATE BANK OF INDIA(508548)
|
|
160
|
BAGEPALLI
|
KN-28-001-030-001/739
(GULUR)
|
1528001030NRG23120720220131500
|
12/07/2022
|
Subhan
|
1528001030WL007601
|
Subhan
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056024
|
|
MR SUBAN SAB
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAGEPALLI
|
KN-28-001-030-001/762
(GULUR)
|
1528001030NRG23120720220131290
|
12/07/2022
|
kushidha
|
1528001030WL007600
|
kushidha
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056004
|
|
MRS KURSHIDA SHAMEER SAB
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAGEPALLI
|
KN-28-001-030-001/762
(GULUR)
|
1528001030NRG23120720220131289
|
12/07/2022
|
Shamer sab
|
1528001030WL007600
|
Shamer sab
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056077
|
|
MR SHAMEER SAB
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAGEPALLI
|
KN-28-001-030-001/812
(GULUR)
|
1528001030NRG23120720220131503
|
12/07/2022
|
mahabub jan
|
1528001030WL007601
|
mahabub jan
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055956
|
|
MRS MAHABOOB JAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
BAGEPALLI
|
KN-28-001-030-001/812
(GULUR)
|
1528001030NRG23120720220131502
|
12/07/2022
|
shanula
|
1528001030WL007601
|
shanula
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055872
|
|
MR SHANULLA
|
STATE BANK OF INDIA(508548)
|
|
165
|
BAGEPALLI
|
KN-28-001-030-001/846
(GULUR)
|
1528001030NRG23120720220131504
|
12/07/2022
|
Janakamma
|
1528001030WL007601
|
Janakamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056016
|
|
MRS JANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BAGEPALLI
|
KN-28-001-030-001/846
(GULUR)
|
1528001030NRG23120720220131505
|
12/07/2022
|
Srinivasareddy
|
1528001030WL007601
|
Srinivasareddy
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055910
|
|
MR SREENIVASA REDDY G N
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAGEPALLI
|
KN-28-001-030-001/898
(GULUR)
|
1528001030NRG23120720220131293
|
12/07/2022
|
Bagyamma
|
1528001030WL007600
|
Bagyamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055890
|
|
SANTOSH KUMAR N C
|
HDFC BANK LTD(607152)
|
|
168
|
BAGEPALLI
|
KN-28-001-030-001/898
(GULUR)
|
1528001030NRG23120720220131292
|
12/07/2022
|
Chandrashekara reddy
|
1528001030WL007600
|
Chandrashekara reddy
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056020
|
|
MR CHANDRA SEKHAR REDDY N
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAGEPALLI
|
KN-28-001-030-001/902
(GULUR)
|
1528001030NRG23120720220131295
|
12/07/2022
|
Kavitha
|
1528001030WL007600
|
Kavitha
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055951
|
|
KAVITHA L N WO SOMASHEKAR REDDY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
BAGEPALLI
|
KN-28-001-030-001/902
(GULUR)
|
1528001030NRG23120720220131294
|
12/07/2022
|
Somashekara reddy
|
1528001030WL007600
|
Somashekara reddy
|
00415
|
SBIN0040304
|
2472
|
2472
|
Rejected
|
16/07/2022
|
|
3147055950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
171
|
BAGEPALLI
|
KN-28-001-030-001/913
(GULUR)
|
1528001030NRG23120720220131296
|
12/07/2022
|
upendramani
|
1528001030WL007600
|
upendramani
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055940
|
|
GIRISH EDUCATIONAL SOCIETY
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAGEPALLI
|
KN-28-001-030-001/954
(GULUR)
|
1528001030NRG23120720220131507
|
12/07/2022
|
muthylappa
|
1528001030WL007601
|
muthylappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Rejected
|
16/07/2022
|
|
3147055975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
BAGEPALLI
|
KN-28-001-030-001/961
(GULUR)
|
1528001030NRG23120720220131508
|
12/07/2022
|
srinivasappa
|
1528001030WL007601
|
srinivasappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055894
|
|
MR SRINIVASA SRINIVASA
|
STATE BANK OF INDIA(508548)
|
|
174
|
BAGEPALLI
|
KN-28-001-030-001/966
(GULUR)
|
1528001030NRG23120720220131297
|
12/07/2022
|
Prasannakumari
|
1528001030WL007600
|
Prasannakumari
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056022
|
|
MRS PRASANNA PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
175
|
BAGEPALLI
|
KN-28-001-030-002/110
(GULUR)
|
1528001030NRG23120720220131299
|
12/07/2022
|
gangulamma
|
1528001030WL007600
|
gangulamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056082
|
|
MRS GANGAULAMMA
|
STATE BANK OF INDIA(508548)
|
|
176
|
BAGEPALLI
|
KN-28-001-030-002/13
(GULUR)
|
1528001030NRG23120720220131301
|
12/07/2022
|
Mangamma
|
1528001030WL007600
|
Mangamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056051
|
|
MRS MANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAGEPALLI
|
KN-28-001-030-002/13
(GULUR)
|
1528001030NRG23120720220131302
|
12/07/2022
|
narayanappa
|
1528001030WL007600
|
narayanappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055999
|
|
MR NARAYANAPPA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BAGEPALLI
|
KN-28-001-030-002/216
(GULUR)
|
1528001030NRG23120720220131308
|
12/07/2022
|
narasimhappa
|
1528001030WL007600
|
narasimhappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056036
|
|
MR SAKALU NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
179
|
BAGEPALLI
|
KN-28-001-030-002/217
(GULUR)
|
1528001030NRG23120720220131309
|
12/07/2022
|
ramalakshimamma
|
1528001030WL007600
|
ramalakshimamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055963
|
|
MRS RAMALAKSHMAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BAGEPALLI
|
KN-28-001-030-002/27
(GULUR)
|
1528001030NRG23120720220131311
|
12/07/2022
|
Anjinamma
|
1528001030WL007600
|
Anjinamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056093
|
|
MRS ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
BAGEPALLI
|
KN-28-001-030-002/3
(GULUR)
|
1528001030NRG23120720220131312
|
12/07/2022
|
Nagarathnamma
|
1528001030WL007600
|
Nagarathnamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056040
|
|
MRS NAGARATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAGEPALLI
|
KN-28-001-030-002/33
(GULUR)
|
1528001030NRG23120720220131314
|
12/07/2022
|
Gangadarappa
|
1528001030WL007600
|
Gangadarappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056027
|
|
MR GANGADRI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BAGEPALLI
|
KN-28-001-030-002/33
(GULUR)
|
1528001030NRG23120720220131313
|
12/07/2022
|
narasamma
|
1528001030WL007600
|
narasamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056033
|
|
MRS NARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAGEPALLI
|
KN-28-001-030-002/341
(GULUR)
|
1528001030NRG23120720220131315
|
12/07/2022
|
Balaji
|
1528001030WL007600
|
Balaji
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056039
|
|
MR BALAJI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BAGEPALLI
|
KN-28-001-030-002/342
(GULUR)
|
1528001030NRG23120720220131316
|
12/07/2022
|
Thimmakka
|
1528001030WL007600
|
Thimmakka
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056087
|
|
THIMMSKKA
|
GENERAL POST OFFICE(607245)
|
|
186
|
BAGEPALLI
|
KN-28-001-030-002/4
(GULUR)
|
1528001030NRG23120720220131318
|
12/07/2022
|
Narasimhappa
|
1528001030WL007600
|
Narasimhappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056092
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BAGEPALLI
|
KN-28-001-030-002/44
(GULUR)
|
1528001030NRG23120720220131319
|
12/07/2022
|
Rajeshwari H N
|
1528001030WL007600
|
Rajeshwari H N
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055913
|
|
RAJESHWARI H N
|
STATE BANK OF INDIA(508548)
|
|
188
|
BAGEPALLI
|
KN-28-001-030-002/678
(GULUR)
|
1528001030NRG23120720220131320
|
12/07/2022
|
kurshnappa
|
1528001030WL007600
|
kurshnappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055978
|
|
MR KRISHNAPPA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BAGEPALLI
|
KN-28-001-030-002/90
(GULUR)
|
1528001030NRG23120720220131322
|
12/07/2022
|
Anjinamma
|
1528001030WL007600
|
Anjinamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056091
|
|
MRS P ANJINAMMA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BAGEPALLI
|
KN-28-001-030-003/165
(GULUR)
|
1528001030NRG23120720220131328
|
12/07/2022
|
Ravana
|
1528001030WL007600
|
Ravana
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056094
|
|
MR RAMANA S
|
STATE BANK OF INDIA(508548)
|
|
191
|
BAGEPALLI
|
KN-28-001-030-003/203
(GULUR)
|
1528001030NRG23120720220131329
|
12/07/2022
|
Lakshimedevi
|
1528001030WL007600
|
Lakshimedevi
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056013
|
|
MRS LAKSHMIDEVI
|
STATE BANK OF INDIA(508548)
|
|
192
|
BAGEPALLI
|
KN-28-001-030-003/330
(GULUR)
|
1528001030NRG23120720220131330
|
12/07/2022
|
Kushamuthy
|
1528001030WL007600
|
Kushamuthy
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056031
|
|
MR KRISHNAMURTHYMV
|
STATE BANK OF INDIA(508548)
|
|
193
|
BAGEPALLI
|
KN-28-001-030-003/370
(GULUR)
|
1528001030NRG23120720220131333
|
12/07/2022
|
Lakshimedevamma
|
1528001030WL007600
|
Lakshimedevamma
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056081
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
194
|
BAGEPALLI
|
KN-28-001-030-003/383
(GULUR)
|
1528001030NRG23120720220131334
|
12/07/2022
|
Ravichandra k
|
1528001030WL007600
|
Ravichandra k
|
00415
|
SBIN0040304
|
2472
|
2472
|
Rejected
|
16/07/2022
|
|
3147056032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
BAGEPALLI
|
KN-28-001-030-003/392
(GULUR)
|
1528001030NRG23120720220131335
|
12/07/2022
|
Narasimhappa
|
1528001030WL007600
|
Narasimhappa
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055995
|
|
MR NARASIMHAPPA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BAGEPALLI
|
KN-28-001-030-003/822
(GULUR)
|
1528001030NRG23120720220131342
|
12/07/2022
|
Jayalakshime
|
1528001030WL007600
|
Jayalakshime
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056088
|
|
MRS JAYALAKSHMI V
|
STATE BANK OF INDIA(508548)
|
|
197
|
BAGEPALLI
|
KN-28-001-030-003/836
(GULUR)
|
1528001030NRG23120720220131343
|
12/07/2022
|
Lakshime
|
1528001030WL007600
|
Lakshime
|
00415
|
SBIN0040304
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055861
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486984
|
486984
|
|
|
|
|
|
|
|
|
198
|
BAGEPALLI
|
KN-28-001-030-001/124
(GULUR)
|
1528001030NRG23120720220131364
|
12/07/2022
|
ashwthamma
|
1528001030WL007601
|
ashwthamma
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055917
|
|
MRS ASHWATHAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
BAGEPALLI
|
KN-28-001-030-001/2060
(GULUR)
|
1528001030NRG23120720220131216
|
12/07/2022
|
Piramma
|
1528001030WL007600
|
Piramma
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055965
|
|
MRS PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
200
|
BAGEPALLI
|
KN-28-001-030-001/2063
(GULUR)
|
1528001030NRG23120720220131219
|
12/07/2022
|
Pakir nayak
|
1528001030WL007600
|
Pakir nayak
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055907
|
|
MR PAKKR NAIKA
|
STATE BANK OF INDIA(508548)
|
|
201
|
BAGEPALLI
|
KN-28-001-030-001/2063
(GULUR)
|
1528001030NRG23120720220131220
|
12/07/2022
|
shivamma
|
1528001030WL007600
|
shivamma
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055957
|
|
MRS SHIVAMMA
|
STATE BANK OF INDIA(508548)
|
|
202
|
BAGEPALLI
|
KN-28-001-030-001/2066
(GULUR)
|
1528001030NRG23120720220131224
|
12/07/2022
|
Piramma
|
1528001030WL007600
|
Piramma
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056041
|
|
MRS PEERAMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
BAGEPALLI
|
KN-28-001-030-001/2068
(GULUR)
|
1528001030NRG23120720220131226
|
12/07/2022
|
Venkatamma
|
1528001030WL007600
|
Venkatamma
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056048
|
|
MRS VENAKATAMMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAGEPALLI
|
KN-28-001-030-001/2069
(GULUR)
|
1528001030NRG23120720220131227
|
12/07/2022
|
Sakkrenayak
|
1528001030WL007600
|
Sakkrenayak
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056042
|
|
MR SAKKARE NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
205
|
BAGEPALLI
|
KN-28-001-030-001/2070
(GULUR)
|
1528001030NRG23120720220131229
|
12/07/2022
|
Lakshime bai
|
1528001030WL007600
|
Lakshime bai
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056057
|
|
MRS LAXMI BAYI
|
STATE BANK OF INDIA(508548)
|
|
206
|
BAGEPALLI
|
KN-28-001-030-001/2070
(GULUR)
|
1528001030NRG23120720220131228
|
12/07/2022
|
Srinivasanayak
|
1528001030WL007600
|
Srinivasanayak
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056047
|
|
MS SRINIVSA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BAGEPALLI
|
KN-28-001-030-001/2072
(GULUR)
|
1528001030NRG23120720220131231
|
12/07/2022
|
Githamma
|
1528001030WL007600
|
Githamma
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056056
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
208
|
BAGEPALLI
|
KN-28-001-030-001/217
(GULUR)
|
1528001030NRG23120720220131389
|
12/07/2022
|
Raddamma
|
1528001030WL007601
|
Raddamma
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055933
|
|
MRS REDDAMMA REDDAMMA
|
STATE BANK OF INDIA(508548)
|
|
209
|
BAGEPALLI
|
KN-28-001-030-001/2200
(GULUR)
|
1528001030NRG23120720220131239
|
12/07/2022
|
sakkarenayak
|
1528001030WL007600
|
sakkarenayak
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056060
|
|
MR SAKKARE NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
210
|
BAGEPALLI
|
KN-28-001-030-001/2202
(GULUR)
|
1528001030NRG23120720220131240
|
12/07/2022
|
Hanumenayak
|
1528001030WL007600
|
Hanumenayak
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055989
|
|
MR HANUMA NAIKA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BAGEPALLI
|
KN-28-001-030-001/2203
(GULUR)
|
1528001030NRG23120720220131242
|
12/07/2022
|
Ameebayi
|
1528001030WL007600
|
Ameebayi
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055958
|
|
MRS AMIEBHIE
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAGEPALLI
|
KN-28-001-030-001/2203
(GULUR)
|
1528001030NRG23120720220131241
|
12/07/2022
|
Nagenayak
|
1528001030WL007600
|
Nagenayak
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055969
|
|
MR NAGENAIKA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BAGEPALLI
|
KN-28-001-030-001/2216
(GULUR)
|
1528001030NRG23120720220131244
|
12/07/2022
|
Adinarayananayak
|
1528001030WL007600
|
Adinarayananayak
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056049
|
|
MR ADINARAYANANAYAKA ADINARAYANANAYAKA
|
STATE BANK OF INDIA(508548)
|
|
214
|
BAGEPALLI
|
KN-28-001-030-001/2292
(GULUR)
|
1528001030NRG23120720220131247
|
12/07/2022
|
Laxmedevamma
|
1528001030WL007600
|
Laxmedevamma
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056059
|
|
MRS LAXMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
BAGEPALLI
|
KN-28-001-030-001/2293
(GULUR)
|
1528001030NRG23120720220131249
|
12/07/2022
|
Sakkiramma
|
1528001030WL007600
|
Sakkiramma
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056044
|
|
MRS SAKKARAMMA
|
STATE BANK OF INDIA(508548)
|
|
216
|
BAGEPALLI
|
KN-28-001-030-001/2293
(GULUR)
|
1528001030NRG23120720220131248
|
12/07/2022
|
sriramanayk
|
1528001030WL007600
|
sriramanayk
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056043
|
|
MR SHRIRAMANAIKA
|
STATE BANK OF INDIA(508548)
|
|
217
|
BAGEPALLI
|
KN-28-001-030-001/2428
(GULUR)
|
1528001030NRG23120720220131402
|
12/07/2022
|
alavelamma
|
1528001030WL007601
|
alavelamma
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055994
|
|
MRS ALUMELAMMA
|
STATE BANK OF INDIA(508548)
|
|
218
|
BAGEPALLI
|
KN-28-001-030-001/2515
(GULUR)
|
1528001030NRG23120720220131410
|
12/07/2022
|
bibijan
|
1528001030WL007601
|
bibijan
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055993
|
|
MRS BEEBIJAN
|
STATE BANK OF INDIA(508548)
|
|
219
|
BAGEPALLI
|
KN-28-001-030-001/2516
(GULUR)
|
1528001030NRG23120720220131411
|
12/07/2022
|
T.babajan
|
1528001030WL007601
|
T.babajan
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055982
|
|
MR BABAAJAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
BAGEPALLI
|
KN-28-001-030-001/2516
(GULUR)
|
1528001030NRG23120720220131412
|
12/07/2022
|
Thas meen
|
1528001030WL007601
|
Thas meen
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055983
|
|
MRS THASINA
|
STATE BANK OF INDIA(508548)
|
|
221
|
BAGEPALLI
|
KN-28-001-030-001/2522
(GULUR)
|
1528001030NRG23120720220131414
|
12/07/2022
|
B N Seetharamappa
|
1528001030WL007601
|
B N Seetharamappa
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055912
|
|
MR SEETHARAMAPPA B N
|
STATE BANK OF INDIA(508548)
|
|
222
|
BAGEPALLI
|
KN-28-001-030-001/2591
(GULUR)
|
1528001030NRG23120720220131256
|
12/07/2022
|
Rathnamma
|
1528001030WL007600
|
Rathnamma
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056080
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
223
|
BAGEPALLI
|
KN-28-001-030-001/2593
(GULUR)
|
1528001030NRG23120720220131419
|
12/07/2022
|
prameelamma
|
1528001030WL007601
|
prameelamma
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055967
|
|
MRS PRAMEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
224
|
BAGEPALLI
|
KN-28-001-030-001/2640
(GULUR)
|
1528001030NRG23120720220131259
|
12/07/2022
|
kamalamma
|
1528001030WL007600
|
kamalamma
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055906
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
225
|
BAGEPALLI
|
KN-28-001-030-001/2660
(GULUR)
|
1528001030NRG23120720220131425
|
12/07/2022
|
rahamatulla khan
|
1528001030WL007601
|
rahamatulla khan
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056007
|
|
MR RAHAMATULLAKHAN TNIMRAN KHAN GR IMRAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
BAGEPALLI
|
KN-28-001-030-001/487
(GULUR)
|
1528001030NRG23120720220131275
|
12/07/2022
|
chand basha
|
1528001030WL007600
|
chand basha
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055873
|
|
MR CHANDBASHA M
|
STATE BANK OF INDIA(508548)
|
|
227
|
BAGEPALLI
|
KN-28-001-030-001/574
(GULUR)
|
1528001030NRG23120720220131488
|
12/07/2022
|
nisar ahamdh
|
1528001030WL007601
|
nisar ahamdh
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056010
|
|
MR NISAR KHAN AMEED KHAN
|
STATE BANK OF INDIA(508548)
|
|
228
|
BAGEPALLI
|
KN-28-001-030-001/595
(GULUR)
|
1528001030NRG23120720220131282
|
12/07/2022
|
gavramma
|
1528001030WL007600
|
gavramma
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055902
|
|
GOWRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
BAGEPALLI
|
KN-28-001-030-001/884
(GULUR)
|
1528001030NRG23120720220131506
|
12/07/2022
|
Kushanappa
|
1528001030WL007601
|
Kushanappa
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055891
|
|
KRISHNAPPA FNAME
|
STATE BANK OF INDIA(508548)
|
|
230
|
BAGEPALLI
|
KN-28-001-030-002/110
(GULUR)
|
1528001030NRG23120720220131300
|
12/07/2022
|
Lakshimedevi
|
1528001030WL007600
|
Lakshimedevi
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056083
|
|
MRS LAKSHMIDEVAMMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
BAGEPALLI
|
KN-28-001-030-002/223
(GULUR)
|
1528001030NRG23120720220131310
|
12/07/2022
|
Amarappa
|
1528001030WL007600
|
Amarappa
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056085
|
|
MR AMARAPPA
|
STATE BANK OF INDIA(508548)
|
|
232
|
BAGEPALLI
|
KN-28-001-030-002/94
(GULUR)
|
1528001030NRG23120720220131323
|
12/07/2022
|
Somushekara
|
1528001030WL007600
|
Somushekara
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056052
|
|
MR SOMASHEKARA S
|
STATE BANK OF INDIA(508548)
|
|
233
|
BAGEPALLI
|
KN-28-001-030-003/120
(GULUR)
|
1528001030NRG23120720220131325
|
12/07/2022
|
eshwaramma
|
1528001030WL007600
|
eshwaramma
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055962
|
|
MS ESWARAMMA
|
STATE BANK OF INDIA(508548)
|
|
234
|
BAGEPALLI
|
KN-28-001-030-003/342
(GULUR)
|
1528001030NRG23120720220131332
|
12/07/2022
|
Suganamma
|
1528001030WL007600
|
Suganamma
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056035
|
|
MRS SUGUNA
|
STATE BANK OF INDIA(508548)
|
|
235
|
BAGEPALLI
|
KN-28-001-030-003/67
(GULUR)
|
1528001030NRG23120720220131336
|
12/07/2022
|
venkataramappa
|
1528001030WL007600
|
venkataramappa
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055981
|
|
MR VENKATARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
236
|
BAGEPALLI
|
KN-28-001-030-003/690
(GULUR)
|
1528001030NRG23120720220131337
|
12/07/2022
|
Chanrayappa
|
1528001030WL007600
|
Chanrayappa
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056017
|
|
MR CHANNARAYAPPA
|
STATE BANK OF INDIA(508548)
|
|
237
|
BAGEPALLI
|
KN-28-001-030-003/76
(GULUR)
|
1528001030NRG23120720220131338
|
12/07/2022
|
gangulappa
|
1528001030WL007600
|
gangulappa
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147055976
|
|
MR GANGULAPPA
|
STATE BANK OF INDIA(508548)
|
|
238
|
BAGEPALLI
|
KN-28-001-030-003/822
(GULUR)
|
1528001030NRG23120720220131341
|
12/07/2022
|
Shivappa
|
1528001030WL007600
|
Shivappa
|
00415
|
SBIN0040309
|
2472
|
2472
|
Processed
|
16/07/2022
|
|
3147056084
|
|
MR SHIVAPPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101352
|
101352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
588336
|
588336
|
|
|
|
|
|
|
|