|
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
|
KUKNOOR
|
KN-20-004-013-004/321
(HIREBIDANAL)
|
1520004013NRG24020620230512152
|
02/06/2023
|
mudakappa
|
1520004013WL005309
|
mudakappa
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011465
|
|
MUDAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUKNOOR
|
KN-20-004-013-005/101
(HIREBIDANAL)
|
1520004013NRG24020620230512166
|
02/06/2023
|
Kenchappa
|
1520004013WL005309
|
Kenchappa
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011494
|
|
KENCHAPPA H H
|
CANARA BANK(508532)
|
|
3
|
KUKNOOR
|
KN-20-004-013-005/101
(HIREBIDANAL)
|
1520004013NRG24020620230512168
|
02/06/2023
|
Kenchappa
|
1520004013WL005309
|
Kenchappa
|
00078
|
CNRB0011814
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011495
|
|
KENCHAPPA H H
|
CANARA BANK(508532)
|
|
4
|
KUKNOOR
|
KN-20-004-013-005/101
(HIREBIDANAL)
|
1520004013NRG24020620230512167
|
02/06/2023
|
Shavavva
|
1520004013WL005309
|
Shavavva
|
00078
|
CNRB0011814
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011496
|
|
SHAVAVVA K K
|
CANARA BANK(508532)
|
|
5
|
KUKNOOR
|
KN-20-004-013-005/101
(HIREBIDANAL)
|
1520004013NRG24020620230512165
|
02/06/2023
|
Shavavva
|
1520004013WL005309
|
Shavavva
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011497
|
|
SHAVAVVA K K
|
CANARA BANK(508532)
|
|
6
|
KUKNOOR
|
KN-20-004-013-005/113
(HIREBIDANAL)
|
1520004013NRG24020620230512195
|
02/06/2023
|
Kriyavva
|
1520004013WL005309
|
Kriyavva
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011489
|
|
KARIYAWWA H TENGUNTE
|
CANARA BANK(508532)
|
|
7
|
KUKNOOR
|
KN-20-004-013-005/113
(HIREBIDANAL)
|
1520004013NRG24020620230512198
|
02/06/2023
|
Kriyavva
|
1520004013WL005309
|
Kriyavva
|
00078
|
CNRB0011814
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011488
|
|
KARIYAWWA H TENGUNTE
|
CANARA BANK(508532)
|
|
8
|
KUKNOOR
|
KN-20-004-013-005/125
(HIREBIDANAL)
|
1520004013NRG24020620230512219
|
02/06/2023
|
Mallavva
|
1520004013WL005309
|
Mallavva
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011490
|
|
MALLAVVA N HARIJAN
|
CANARA BANK(508532)
|
|
9
|
KUKNOOR
|
KN-20-004-013-005/125
(HIREBIDANAL)
|
1520004013NRG24020620230512221
|
02/06/2023
|
Mallavva
|
1520004013WL005309
|
Mallavva
|
00078
|
CNRB0011814
|
1252
|
1252
|
Processed
|
08/06/2023
|
|
2314011491
|
|
MALLAVVA N HARIJAN
|
CANARA BANK(508532)
|
|
10
|
KUKNOOR
|
KN-20-004-013-005/125
(HIREBIDANAL)
|
1520004013NRG24020620230512222
|
02/06/2023
|
Ningappa
|
1520004013WL005309
|
Ningappa
|
00078
|
CNRB0011814
|
626
|
626
|
Processed
|
08/06/2023
|
|
2314011492
|
|
NINGAPPA H HARIJAN
|
CANARA BANK(508532)
|
|
11
|
KUKNOOR
|
KN-20-004-013-005/125
(HIREBIDANAL)
|
1520004013NRG24020620230512220
|
02/06/2023
|
Ningappa
|
1520004013WL005309
|
Ningappa
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011493
|
|
NINGAPPA H HARIJAN
|
CANARA BANK(508532)
|
|
12
|
KUKNOOR
|
KN-20-004-013-005/128
(HIREBIDANAL)
|
1520004013NRG24020620230512229
|
02/06/2023
|
Viresh
|
1520004013WL005309
|
Viresh
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011482
|
|
VEERESH H KURI
|
CANARA BANK(508532)
|
|
13
|
KUKNOOR
|
KN-20-004-013-005/136
(HIREBIDANAL)
|
1520004013NRG24020620230512239
|
02/06/2023
|
Hulligemma
|
1520004013WL005309
|
Hulligemma
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011468
|
|
HULIGEMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUKNOOR
|
KN-20-004-013-005/142
(HIREBIDANAL)
|
1520004013NRG24020620230512245
|
02/06/2023
|
Laxmavva
|
1520004013WL005309
|
Laxmavva
|
00078
|
CNRB0011814
|
939
|
939
|
Processed
|
08/06/2023
|
|
2314011505
|
|
LAXMAVVA M MALIGOUDRA
|
CANARA BANK(508532)
|
|
15
|
KUKNOOR
|
KN-20-004-013-005/142
(HIREBIDANAL)
|
1520004013NRG24020620230512247
|
02/06/2023
|
Laxmavva
|
1520004013WL005309
|
Laxmavva
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011502
|
|
LAXMAVVA M MALIGOUDRA
|
CANARA BANK(508532)
|
|
16
|
KUKNOOR
|
KN-20-004-013-005/144
(HIREBIDANAL)
|
1520004013NRG24020620230512248
|
02/06/2023
|
Lashmanna
|
1520004013WL005309
|
Lashmanna
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011471
|
|
LASHMANNA
|
BANK OF BARODA(606985)
|
|
17
|
KUKNOOR
|
KN-20-004-013-005/144
(HIREBIDANAL)
|
1520004013NRG24020620230512249
|
02/06/2023
|
Vidyashree
|
1520004013WL005309
|
Vidyashree
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011469
|
|
MRS VIDYASHREE LAKSHMANA TALWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KUKNOOR
|
KN-20-004-013-005/144
(HIREBIDANAL)
|
1520004013NRG24020620230512250
|
02/06/2023
|
Vidyashree
|
1520004013WL005309
|
Vidyashree
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011470
|
|
MRS VIDYASHREE LAKSHMANA TALWAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUKNOOR
|
KN-20-004-013-005/154-A
(HIREBIDANAL)
|
1520004013NRG24020620230512261
|
02/06/2023
|
AMBRESHA
|
1520004013WL005309
|
AMBRESHA
|
00078
|
CNRB0011814
|
626
|
626
|
Processed
|
08/06/2023
|
|
2314011466
|
|
MR AMARESH POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KUKNOOR
|
KN-20-004-013-005/154-A
(HIREBIDANAL)
|
1520004013NRG24020620230512259
|
02/06/2023
|
AMBRESHA
|
1520004013WL005309
|
AMBRESHA
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011467
|
|
MR AMARESH POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KUKNOOR
|
KN-20-004-013-005/154-A
(HIREBIDANAL)
|
1520004013NRG24020620230512260
|
02/06/2023
|
Eramma
|
1520004013WL005309
|
Eramma
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011433
|
|
IRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KUKNOOR
|
KN-20-004-013-005/154-A
(HIREBIDANAL)
|
1520004013NRG24020620230512262
|
02/06/2023
|
Eramma
|
1520004013WL005309
|
Eramma
|
00078
|
CNRB0011814
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011434
|
|
IRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KUKNOOR
|
KN-20-004-013-005/158
(HIREBIDANAL)
|
1520004013NRG24020620230512263
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00078
|
CNRB0011814
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011498
|
|
HANUMAVVA P SOMANAGOUDRA
|
CANARA BANK(508532)
|
|
24
|
KUKNOOR
|
KN-20-004-013-005/158
(HIREBIDANAL)
|
1520004013NRG24020620230512264
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011499
|
|
HANUMAVVA P SOMANAGOUDRA
|
CANARA BANK(508532)
|
|
25
|
KUKNOOR
|
KN-20-004-013-005/162
(HIREBIDANAL)
|
1520004013NRG24020620230512270
|
02/06/2023
|
Manjula
|
1520004013WL005309
|
Manjula
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011477
|
|
MANJULA K HALLI
|
CANARA BANK(508532)
|
|
26
|
KUKNOOR
|
KN-20-004-013-005/162
(HIREBIDANAL)
|
1520004013NRG24020620230512271
|
02/06/2023
|
Manjula
|
1520004013WL005309
|
Manjula
|
00078
|
CNRB0011814
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011478
|
|
MANJULA K HALLI
|
CANARA BANK(508532)
|
|
27
|
KUKNOOR
|
KN-20-004-013-005/177
(HIREBIDANAL)
|
1520004013NRG24020620230512278
|
02/06/2023
|
Kariyavva
|
1520004013WL005309
|
Kariyavva
|
00078
|
CNRB0011814
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011483
|
|
KARIYAVVA S MALIPATIL
|
CANARA BANK(508532)
|
|
28
|
KUKNOOR
|
KN-20-004-013-005/177
(HIREBIDANAL)
|
1520004013NRG24020620230512279
|
02/06/2023
|
Kariyavva
|
1520004013WL005309
|
Kariyavva
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011484
|
|
KARIYAVVA S MALIPATIL
|
CANARA BANK(508532)
|
|
29
|
KUKNOOR
|
KN-20-004-013-005/18
(HIREBIDANAL)
|
1520004013NRG24020620230512285
|
02/06/2023
|
Ambavva
|
1520004013WL005309
|
Ambavva
|
00078
|
CNRB0011814
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011481
|
|
AMBAVVA C MALEKOPPA
|
CANARA BANK(508532)
|
|
30
|
KUKNOOR
|
KN-20-004-013-005/18
(HIREBIDANAL)
|
1520004013NRG24020620230512287
|
02/06/2023
|
Ambavva
|
1520004013WL005309
|
Ambavva
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011480
|
|
AMBAVVA C MALEKOPPA
|
CANARA BANK(508532)
|
|
31
|
KUKNOOR
|
KN-20-004-013-005/18
(HIREBIDANAL)
|
1520004013NRG24020620230512286
|
02/06/2023
|
Lakshmavva
|
1520004013WL005309
|
Lakshmavva
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011476
|
|
LAXMAVVA I MALEKOPPA
|
CANARA BANK(508532)
|
|
32
|
KUKNOOR
|
KN-20-004-013-005/18
(HIREBIDANAL)
|
1520004013NRG24020620230512284
|
02/06/2023
|
Lakshmavva
|
1520004013WL005309
|
Lakshmavva
|
00078
|
CNRB0011814
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011479
|
|
LAXMAVVA I MALEKOPPA
|
CANARA BANK(508532)
|
|
33
|
KUKNOOR
|
KN-20-004-013-005/185
(HIREBIDANAL)
|
1520004013NRG24020620230512296
|
02/06/2023
|
Rathnamma
|
1520004013WL005309
|
Rathnamma
|
00078
|
CNRB0011814
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011486
|
|
RATHNAMMA K SANGAPUR
|
CANARA BANK(508532)
|
|
34
|
KUKNOOR
|
KN-20-004-013-005/185
(HIREBIDANAL)
|
1520004013NRG24020620230512297
|
02/06/2023
|
Rathnamma
|
1520004013WL005309
|
Rathnamma
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011487
|
|
RATHNAMMA K SANGAPUR
|
CANARA BANK(508532)
|
|
35
|
KUKNOOR
|
KN-20-004-013-005/226
(HIREBIDANAL)
|
1520004013NRG24020620230512322
|
02/06/2023
|
Gangamma
|
1520004013WL005309
|
Gangamma
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011485
|
|
GANGAMMA H BINDIGI
|
CANARA BANK(508532)
|
|
36
|
KUKNOOR
|
KN-20-004-013-005/251
(HIREBIDANAL)
|
1520004013NRG24020620230512340
|
02/06/2023
|
Lakshmi
|
1520004013WL005309
|
Lakshmi
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011506
|
|
LAKSHMI K PAVADIGOUDRU
|
CANARA BANK(508532)
|
|
37
|
KUKNOOR
|
KN-20-004-013-005/251
(HIREBIDANAL)
|
1520004013NRG24020620230512341
|
02/06/2023
|
Lakshmi
|
1520004013WL005309
|
Lakshmi
|
00078
|
CNRB0011814
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011503
|
|
LAKSHMI K PAVADIGOUDRU
|
CANARA BANK(508532)
|
|
38
|
KUKNOOR
|
KN-20-004-013-005/38
(HIREBIDANAL)
|
1520004013NRG24020620230512366
|
02/06/2023
|
Anandgouda
|
1520004013WL005309
|
Anandgouda
|
00078
|
CNRB0011814
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011472
|
|
ANANDAGOUDA SOMANAGOUDRA
|
IDBI BANK(607095)
|
|
39
|
KUKNOOR
|
KN-20-004-013-005/38
(HIREBIDANAL)
|
1520004013NRG24020620230512367
|
02/06/2023
|
Anandgouda
|
1520004013WL005309
|
Anandgouda
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011473
|
|
ANANDAGOUDA SOMANAGOUDRA
|
IDBI BANK(607095)
|
|
40
|
KUKNOOR
|
KN-20-004-013-005/39
(HIREBIDANAL)
|
1520004013NRG24020620230512371
|
02/06/2023
|
Gudadappa
|
1520004013WL005309
|
Gudadappa
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011500
|
|
GUDADAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KUKNOOR
|
KN-20-004-013-005/39
(HIREBIDANAL)
|
1520004013NRG24020620230512373
|
02/06/2023
|
Gudadappa
|
1520004013WL005309
|
Gudadappa
|
00078
|
CNRB0011814
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011501
|
|
GUDADAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KUKNOOR
|
KN-20-004-013-005/52
(HIREBIDANAL)
|
1520004013NRG24020620230512401
|
02/06/2023
|
Shankramma
|
1520004013WL005309
|
Shankramma
|
00078
|
CNRB0011814
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011474
|
|
SHANKRAVVA B KATAPUR
|
CANARA BANK(508532)
|
|
43
|
KUKNOOR
|
KN-20-004-013-005/52
(HIREBIDANAL)
|
1520004013NRG24020620230512402
|
02/06/2023
|
Shankramma
|
1520004013WL005309
|
Shankramma
|
00078
|
CNRB0011814
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011475
|
|
SHANKRAVVA B KATAPUR
|
CANARA BANK(508532)
|
|
44
|
KUKNOOR
|
KN-20-004-013-005/60
(HIREBIDANAL)
|
1520004013NRG24020620230512415
|
02/06/2023
|
Veeresh
|
1520004013WL005309
|
Veeresh
|
00078
|
CNRB0011814
|
626
|
626
|
Processed
|
08/06/2023
|
|
2314011507
|
|
VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KUKNOOR
|
KN-20-004-013-005/70
(HIREBIDANAL)
|
1520004013NRG24020620230512427
|
02/06/2023
|
yamanurappa
|
1520004013WL005309
|
yamanurappa
|
00078
|
CNRB0011814
|
626
|
626
|
Processed
|
08/06/2023
|
|
2314011504
|
|
YAMANURAPPA S HALLI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38812
|
38812
|
|
|
|
|
|
|
|
|
46
|
KUKNOOR
|
KN-20-004-013-005/47
(HIREBIDANAL)
|
1520004013NRG24020620230512385
|
02/06/2023
|
Duragamma
|
1520004013WL005309
|
Duragamma
|
00089
|
CBIN0283567
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011517
|
|
DURUGAMMA A HOSALLI
|
UNION BANK OF INDIA(508500)
|
|
47
|
KUKNOOR
|
KN-20-004-013-005/47
(HIREBIDANAL)
|
1520004013NRG24020620230512387
|
02/06/2023
|
Duragamma
|
1520004013WL005309
|
Duragamma
|
00089
|
CBIN0283567
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011516
|
|
DURUGAMMA A HOSALLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2191
|
2191
|
|
|
|
|
|
|
|
|
48
|
KUKNOOR
|
KN-20-004-013-005/112
(HIREBIDANAL)
|
1520004013NRG24020620230512193
|
02/06/2023
|
Kariyavva
|
1520004013WL005309
|
Kariyavva
|
00152
|
HDFC0001970
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011520
|
|
KARIAYYAV P
|
HDFC BANK LTD(607152)
|
|
49
|
KUKNOOR
|
KN-20-004-013-005/112
(HIREBIDANAL)
|
1520004013NRG24020620230512194
|
02/06/2023
|
Kariyavva
|
1520004013WL005309
|
Kariyavva
|
00152
|
HDFC0001970
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011521
|
|
KARIAYYAV P
|
HDFC BANK LTD(607152)
|
|
50
|
KUKNOOR
|
KN-20-004-013-005/121
(HIREBIDANAL)
|
1520004013NRG24020620230512212
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00152
|
HDFC0001970
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011518
|
|
HANUMAVVA S
|
HDFC BANK LTD(607152)
|
|
51
|
KUKNOOR
|
KN-20-004-013-005/121
(HIREBIDANAL)
|
1520004013NRG24020620230512213
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00152
|
HDFC0001970
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011519
|
|
HANUMAVVA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4382
|
4382
|
|
|
|
|
|
|
|
|
52
|
KUKNOOR
|
KN-20-004-013-005/38
(HIREBIDANAL)
|
1520004013NRG24020620230512368
|
02/06/2023
|
Savita
|
1520004013WL005309
|
Savita
|
00165
|
IBKL0001196
|
939
|
939
|
Processed
|
08/06/2023
|
|
2314011463
|
|
SAVITA A SOMANAGOUDRA
|
IDBI BANK(607095)
|
|
53
|
KUKNOOR
|
KN-20-004-013-005/38
(HIREBIDANAL)
|
1520004013NRG24020620230512369
|
02/06/2023
|
Savita
|
1520004013WL005309
|
Savita
|
00165
|
IBKL0001196
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011464
|
|
SAVITA A SOMANAGOUDRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1252
|
1252
|
|
|
|
|
|
|
|
|
54
|
KUKNOOR
|
KN-20-004-013-005/102
(HIREBIDANAL)
|
1520004013NRG24020620230512169
|
02/06/2023
|
huligevva
|
1520004013WL005309
|
huligevva
|
00415
|
SBIN0004277
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011510
|
|
HULIGEVVA PAVADIGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUKNOOR
|
KN-20-004-013-005/102
(HIREBIDANAL)
|
1520004013NRG24020620230512171
|
02/06/2023
|
huligevva
|
1520004013WL005309
|
huligevva
|
00415
|
SBIN0004277
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011511
|
|
HULIGEVVA PAVADIGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUKNOOR
|
KN-20-004-013-005/239
(HIREBIDANAL)
|
1520004013NRG24020620230512328
|
02/06/2023
|
Gavisiddavva
|
1520004013WL005309
|
Gavisiddavva
|
00415
|
SBIN0004277
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011512
|
|
MRS GAVISIDDAVVA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KUKNOOR
|
KN-20-004-013-005/239
(HIREBIDANAL)
|
1520004013NRG24020620230512329
|
02/06/2023
|
Gavisiddavva
|
1520004013WL005309
|
Gavisiddavva
|
00415
|
SBIN0004277
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011513
|
|
MRS GAVISIDDAVVA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KUKNOOR
|
KN-20-004-013-005/40
(HIREBIDANAL)
|
1520004013NRG24020620230512378
|
02/06/2023
|
Nirmala
|
1520004013WL005309
|
Nirmala
|
00415
|
SBIN0004277
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011514
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUKNOOR
|
KN-20-004-013-005/40
(HIREBIDANAL)
|
1520004013NRG24020620230512380
|
02/06/2023
|
Nirmala
|
1520004013WL005309
|
Nirmala
|
00415
|
SBIN0004277
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011515
|
|
NIRMALA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6260
|
6260
|
|
|
|
|
|
|
|
|
60
|
KUKNOOR
|
KN-20-004-013-005/103
(HIREBIDANAL)
|
1520004013NRG24020620230512173
|
02/06/2023
|
Lakshmavva
|
1520004013WL005309
|
Lakshmavva
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011555
|
|
MRS LAKSHMAVVA KARIYAPPA PAVADIGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KUKNOOR
|
KN-20-004-013-005/103
(HIREBIDANAL)
|
1520004013NRG24020620230512175
|
02/06/2023
|
Lakshmavva
|
1520004013WL005309
|
Lakshmavva
|
00415
|
SBIN0020220
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011554
|
|
MRS LAKSHMAVVA KARIYAPPA PAVADIGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KUKNOOR
|
KN-20-004-013-005/103
(HIREBIDANAL)
|
1520004013NRG24020620230512176
|
02/06/2023
|
Nagaraj
|
1520004013WL005309
|
Nagaraj
|
00415
|
SBIN0020220
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011571
|
|
MR NAGARAJ PAVADIGOUDRU
|
STATE BANK OF INDIA(508548)
|
|
63
|
KUKNOOR
|
KN-20-004-013-005/103
(HIREBIDANAL)
|
1520004013NRG24020620230512174
|
02/06/2023
|
Nagaraj
|
1520004013WL005309
|
Nagaraj
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011570
|
|
MR NAGARAJ PAVADIGOUDRU
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUKNOOR
|
KN-20-004-013-005/105
(HIREBIDANAL)
|
1520004013NRG24020620230512177
|
02/06/2023
|
Basavaraj
|
1520004013WL005309
|
Basavaraj
|
00415
|
SBIN0020220
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011568
|
|
MR BASAVARAJ GORALUTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUKNOOR
|
KN-20-004-013-005/105
(HIREBIDANAL)
|
1520004013NRG24020620230512179
|
02/06/2023
|
Basavaraj
|
1520004013WL005309
|
Basavaraj
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011569
|
|
MR BASAVARAJ GORALUTI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KUKNOOR
|
KN-20-004-013-005/106
(HIREBIDANAL)
|
1520004013NRG24020620230512181
|
02/06/2023
|
Hanumappa
|
1520004013WL005309
|
Hanumappa
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011583
|
|
MR HANUMAPPA KATAPUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
KUKNOOR
|
KN-20-004-013-005/106
(HIREBIDANAL)
|
1520004013NRG24020620230512182
|
02/06/2023
|
Hanumappa
|
1520004013WL005309
|
Hanumappa
|
00415
|
SBIN0020220
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011585
|
|
MR HANUMAPPA KATAPUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KUKNOOR
|
KN-20-004-013-005/109
(HIREBIDANAL)
|
1520004013NRG24020620230512188
|
02/06/2023
|
Fakiragouda
|
1520004013WL005309
|
Fakiragouda
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011529
|
|
MR PHAKIRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUKNOOR
|
KN-20-004-013-005/109
(HIREBIDANAL)
|
1520004013NRG24020620230512190
|
02/06/2023
|
Fakiragouda
|
1520004013WL005309
|
Fakiragouda
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011528
|
|
MR PHAKIRA GOUDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUKNOOR
|
KN-20-004-013-005/113
(HIREBIDANAL)
|
1520004013NRG24020620230512200
|
02/06/2023
|
Bharamappa
|
1520004013WL005309
|
Bharamappa
|
00415
|
SBIN0020220
|
1252
|
1252
|
Processed
|
08/06/2023
|
|
2314011589
|
|
MR BARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KUKNOOR
|
KN-20-004-013-005/113
(HIREBIDANAL)
|
1520004013NRG24020620230512197
|
02/06/2023
|
Bharamappa
|
1520004013WL005309
|
Bharamappa
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011590
|
|
MR BARAMAPPA
|
STATE BANK OF INDIA(508548)
|
|
72
|
KUKNOOR
|
KN-20-004-013-005/113
(HIREBIDANAL)
|
1520004013NRG24020620230512199
|
02/06/2023
|
Manjula
|
1520004013WL005309
|
Manjula
|
00415
|
SBIN0020220
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011537
|
|
MRS MANJULA BHARMAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUKNOOR
|
KN-20-004-013-005/113
(HIREBIDANAL)
|
1520004013NRG24020620230512196
|
02/06/2023
|
Manjula
|
1520004013WL005309
|
Manjula
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011538
|
|
MRS MANJULA BHARMAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
KUKNOOR
|
KN-20-004-013-005/115
(HIREBIDANAL)
|
1520004013NRG24020620230512201
|
02/06/2023
|
Huligemma
|
1520004013WL005309
|
Huligemma
|
00415
|
SBIN0020220
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011564
|
|
MRS HULIGEMMA PAWADEPPA BIDNAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
KUKNOOR
|
KN-20-004-013-005/115
(HIREBIDANAL)
|
1520004013NRG24020620230512204
|
02/06/2023
|
Huligemma
|
1520004013WL005309
|
Huligemma
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011565
|
|
MRS HULIGEMMA PAWADEPPA BIDNAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
KUKNOOR
|
KN-20-004-013-005/115
(HIREBIDANAL)
|
1520004013NRG24020620230512205
|
02/06/2023
|
Kariyappa
|
1520004013WL005309
|
Kariyappa
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011533
|
|
KAREGOUDA SO PAVADEPPA BIDNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUKNOOR
|
KN-20-004-013-005/115
(HIREBIDANAL)
|
1520004013NRG24020620230512202
|
02/06/2023
|
Kariyappa
|
1520004013WL005309
|
Kariyappa
|
00415
|
SBIN0020220
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011532
|
|
KAREGOUDA SO PAVADEPPA BIDNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUKNOOR
|
KN-20-004-013-005/118
(HIREBIDANAL)
|
1520004013NRG24020620230512208
|
02/06/2023
|
Manjula
|
1520004013WL005309
|
Manjula
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011523
|
|
MRS MANJULA YANKAPPA JARAKUNTI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUKNOOR
|
KN-20-004-013-005/118
(HIREBIDANAL)
|
1520004013NRG24020620230512210
|
02/06/2023
|
Manjula
|
1520004013WL005309
|
Manjula
|
00415
|
SBIN0020220
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011524
|
|
MRS MANJULA YANKAPPA JARAKUNTI
|
STATE BANK OF INDIA(508548)
|
|
80
|
KUKNOOR
|
KN-20-004-013-005/123
(HIREBIDANAL)
|
1520004013NRG24020620230512216
|
02/06/2023
|
Huligevva
|
1520004013WL005309
|
Huligevva
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011548
|
|
MRS HULIGEVVA YAMANAPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
KUKNOOR
|
KN-20-004-013-005/124
(HIREBIDANAL)
|
1520004013NRG24020620230512217
|
02/06/2023
|
Ratnavva
|
1520004013WL005309
|
Ratnavva
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011575
|
|
MR RATHNAVVA GUTTURU
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUKNOOR
|
KN-20-004-013-005/124
(HIREBIDANAL)
|
1520004013NRG24020620230512218
|
02/06/2023
|
Ratnavva
|
1520004013WL005309
|
Ratnavva
|
00415
|
SBIN0020220
|
1252
|
1252
|
Processed
|
08/06/2023
|
|
2314011576
|
|
MR RATHNAVVA GUTTURU
|
STATE BANK OF INDIA(508548)
|
|
83
|
KUKNOOR
|
KN-20-004-013-005/129
(HIREBIDANAL)
|
1520004013NRG24020620230512231
|
02/06/2023
|
Hampavva
|
1520004013WL005309
|
Hampavva
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011574
|
|
MRS HAMPAVVA POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUKNOOR
|
KN-20-004-013-005/129
(HIREBIDANAL)
|
1520004013NRG24020620230512233
|
02/06/2023
|
Hampavva
|
1520004013WL005309
|
Hampavva
|
00415
|
SBIN0020220
|
626
|
626
|
Processed
|
08/06/2023
|
|
2314011573
|
|
MRS HAMPAVVA POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KUKNOOR
|
KN-20-004-013-005/129
(HIREBIDANAL)
|
1520004013NRG24020620230512234
|
02/06/2023
|
Siddappa
|
1520004013WL005309
|
Siddappa
|
00415
|
SBIN0020220
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011551
|
|
MR SIDDAPPA SHANMUKAPPA POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KUKNOOR
|
KN-20-004-013-005/129
(HIREBIDANAL)
|
1520004013NRG24020620230512232
|
02/06/2023
|
Siddappa
|
1520004013WL005309
|
Siddappa
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011550
|
|
MR SIDDAPPA SHANMUKAPPA POLICEPATIL
|
STATE BANK OF INDIA(508548)
|
|
87
|
KUKNOOR
|
KN-20-004-013-005/132
(HIREBIDANAL)
|
1520004013NRG24020620230512235
|
02/06/2023
|
Kariyappa
|
1520004013WL005309
|
Kariyappa
|
00415
|
SBIN0020220
|
1252
|
1252
|
Processed
|
08/06/2023
|
|
2314011556
|
|
MR KARIYAPPA HANUMAPPA PAVADIGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KUKNOOR
|
KN-20-004-013-005/132
(HIREBIDANAL)
|
1520004013NRG24020620230512237
|
02/06/2023
|
Kariyappa
|
1520004013WL005309
|
Kariyappa
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011558
|
|
MR KARIYAPPA HANUMAPPA PAVADIGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KUKNOOR
|
KN-20-004-013-005/137
(HIREBIDANAL)
|
1520004013NRG24020620230512240
|
02/06/2023
|
Galevva
|
1520004013WL005309
|
Galevva
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011549
|
|
MRS GALEVVA GALEPPA HARIJAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KUKNOOR
|
KN-20-004-013-005/146
(HIREBIDANAL)
|
1520004013NRG24020620230512253
|
02/06/2023
|
Mudakappa
|
1520004013WL005309
|
Mudakappa
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011522
|
|
MUDAKAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KUKNOOR
|
KN-20-004-013-005/153
(HIREBIDANAL)
|
1520004013NRG24020620230512255
|
02/06/2023
|
Shanta
|
1520004013WL005309
|
Shanta
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011530
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KUKNOOR
|
KN-20-004-013-005/153
(HIREBIDANAL)
|
1520004013NRG24020620230512256
|
02/06/2023
|
Shanta
|
1520004013WL005309
|
Shanta
|
00415
|
SBIN0020220
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011534
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KUKNOOR
|
KN-20-004-013-005/159
(HIREBIDANAL)
|
1520004013NRG24020620230512265
|
02/06/2023
|
Manjunath
|
1520004013WL005309
|
Manjunath
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011540
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KUKNOOR
|
KN-20-004-013-005/159
(HIREBIDANAL)
|
1520004013NRG24020620230512266
|
02/06/2023
|
Manjunath
|
1520004013WL005309
|
Manjunath
|
00415
|
SBIN0020220
|
939
|
939
|
Processed
|
08/06/2023
|
|
2314011541
|
|
MR MANJUNATH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KUKNOOR
|
KN-20-004-013-005/176
(HIREBIDANAL)
|
1520004013NRG24020620230512276
|
02/06/2023
|
Pavadeppa
|
1520004013WL005309
|
Pavadeppa
|
00415
|
SBIN0020220
|
626
|
626
|
Processed
|
08/06/2023
|
|
2314011572
|
|
MR PAVADEPPA MALIPATIL
|
STATE BANK OF INDIA(508548)
|
|
96
|
KUKNOOR
|
KN-20-004-013-005/182
(HIREBIDANAL)
|
1520004013NRG24020620230512292
|
02/06/2023
|
Devendrappa
|
1520004013WL005309
|
Devendrappa
|
00415
|
SBIN0020220
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011560
|
|
DEVENDHRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KUKNOOR
|
KN-20-004-013-005/182
(HIREBIDANAL)
|
1520004013NRG24020620230512294
|
02/06/2023
|
Devendrappa
|
1520004013WL005309
|
Devendrappa
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011559
|
|
DEVENDHRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KUKNOOR
|
KN-20-004-013-005/191
(HIREBIDANAL)
|
1520004013NRG24020620230512304
|
02/06/2023
|
Ratnavva
|
1520004013WL005309
|
Ratnavva
|
00415
|
SBIN0020220
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011594
|
|
RATHNAVVA D
|
HDFC BANK LTD(607152)
|
|
99
|
KUKNOOR
|
KN-20-004-013-005/191
(HIREBIDANAL)
|
1520004013NRG24020620230512305
|
02/06/2023
|
Ratnavva
|
1520004013WL005309
|
Ratnavva
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011595
|
|
RATHNAVVA D
|
HDFC BANK LTD(607152)
|
|
100
|
KUKNOOR
|
KN-20-004-013-005/203
(HIREBIDANAL)
|
1520004013NRG24020620230512308
|
02/06/2023
|
Gouravva
|
1520004013WL005309
|
Gouravva
|
00415
|
SBIN0020220
|
939
|
939
|
Processed
|
08/06/2023
|
|
2314011535
|
|
MRS GOURAVVA GOURAVVA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KUKNOOR
|
KN-20-004-013-005/21
(HIREBIDANAL)
|
1520004013NRG24020620230512312
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011584
|
|
MRS HANUMAVVA VENKATESH SANJI GOUDRU
|
STATE BANK OF INDIA(508548)
|
|
102
|
KUKNOOR
|
KN-20-004-013-005/21
(HIREBIDANAL)
|
1520004013NRG24020620230512310
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00415
|
SBIN0020220
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011588
|
|
MRS HANUMAVVA VENKATESH SANJI GOUDRU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUKNOOR
|
KN-20-004-013-005/213
(HIREBIDANAL)
|
1520004013NRG24020620230512313
|
02/06/2023
|
Kariyavva
|
1520004013WL005309
|
Kariyavva
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011557
|
|
KARIYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUKNOOR
|
KN-20-004-013-005/213
(HIREBIDANAL)
|
1520004013NRG24020620230512314
|
02/06/2023
|
Kariyavva
|
1520004013WL005309
|
Kariyavva
|
00415
|
SBIN0020220
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011561
|
|
KARIYAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUKNOOR
|
KN-20-004-013-005/22
(HIREBIDANAL)
|
1520004013NRG24020620230512315
|
02/06/2023
|
Shankravva
|
1520004013WL005309
|
Shankravva
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011579
|
|
SHANKRAVVA YAMANURAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
KUKNOOR
|
KN-20-004-013-005/22
(HIREBIDANAL)
|
1520004013NRG24020620230512318
|
02/06/2023
|
Shankravva
|
1520004013WL005309
|
Shankravva
|
00415
|
SBIN0020220
|
1252
|
1252
|
Processed
|
08/06/2023
|
|
2314011580
|
|
SHANKRAVVA YAMANURAPPA HARIJAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
KUKNOOR
|
KN-20-004-013-005/226
(HIREBIDANAL)
|
1520004013NRG24020620230512323
|
02/06/2023
|
Hanchalappa
|
1520004013WL005309
|
Hanchalappa
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011563
|
|
MR HANCHALAPPA BINDIGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KUKNOOR
|
KN-20-004-013-005/236
(HIREBIDANAL)
|
1520004013NRG24020620230512326
|
02/06/2023
|
Renukamma
|
1520004013WL005309
|
Renukamma
|
00415
|
SBIN0020220
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011508
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
KUKNOOR
|
KN-20-004-013-005/236
(HIREBIDANAL)
|
1520004013NRG24020620230512327
|
02/06/2023
|
Renukamma
|
1520004013WL005309
|
Renukamma
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011509
|
|
MRS RENUKAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
KUKNOOR
|
KN-20-004-013-005/261
(HIREBIDANAL)
|
1520004013NRG24020620230512356
|
02/06/2023
|
Lalita
|
1520004013WL005309
|
Lalita
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011527
|
|
LALITA
|
CANARA BANK(508532)
|
|
111
|
KUKNOOR
|
KN-20-004-013-005/3
(HIREBIDANAL)
|
1520004013NRG24020620230512361
|
02/06/2023
|
Kariyappa
|
1520004013WL005309
|
Kariyappa
|
00415
|
SBIN0020220
|
1252
|
1252
|
Processed
|
08/06/2023
|
|
2314011591
|
|
MR KARIYAPPA HARIJANA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUKNOOR
|
KN-20-004-013-005/37
(HIREBIDANAL)
|
1520004013NRG24020620230512364
|
02/06/2023
|
Nagaraj
|
1520004013WL005309
|
Nagaraj
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011592
|
|
MR NAGARAJA GIDDAPPA BINDAGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KUKNOOR
|
KN-20-004-013-005/37
(HIREBIDANAL)
|
1520004013NRG24020620230512365
|
02/06/2023
|
Nagaraj
|
1520004013WL005309
|
Nagaraj
|
00415
|
SBIN0020220
|
626
|
626
|
Processed
|
08/06/2023
|
|
2314011593
|
|
MR NAGARAJA GIDDAPPA BINDAGI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KUKNOOR
|
KN-20-004-013-005/4
(HIREBIDANAL)
|
1520004013NRG24020620230512375
|
02/06/2023
|
MUTTAPPA
|
1520004013WL005309
|
MUTTAPPA
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011539
|
|
MASTER MUTTAPPA HANUMAPPA VATAPARAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KUKNOOR
|
KN-20-004-013-005/40
(HIREBIDANAL)
|
1520004013NRG24020620230512381
|
02/06/2023
|
Fakiravva
|
1520004013WL005309
|
Fakiravva
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011542
|
|
MRS PAKEERAVVA KARIYAPPA SOMANGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KUKNOOR
|
KN-20-004-013-005/40
(HIREBIDANAL)
|
1520004013NRG24020620230512379
|
02/06/2023
|
Fakiravva
|
1520004013WL005309
|
Fakiravva
|
00415
|
SBIN0020220
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011543
|
|
MRS PAKEERAVVA KARIYAPPA SOMANGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KUKNOOR
|
KN-20-004-013-005/47
(HIREBIDANAL)
|
1520004013NRG24020620230512386
|
02/06/2023
|
Ambanna
|
1520004013WL005309
|
Ambanna
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011562
|
|
MR AMBANNA KURBAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KUKNOOR
|
KN-20-004-013-005/49
(HIREBIDANAL)
|
1520004013NRG24020620230512389
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011547
|
|
MRS HANUMAVVA SHIVAMURTHEPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUKNOOR
|
KN-20-004-013-005/49
(HIREBIDANAL)
|
1520004013NRG24020620230512391
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00415
|
SBIN0020220
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011546
|
|
MRS HANUMAVVA SHIVAMURTHEPPA BADIGER
|
STATE BANK OF INDIA(508548)
|
|
120
|
KUKNOOR
|
KN-20-004-013-005/5
(HIREBIDANAL)
|
1520004013NRG24020620230512392
|
02/06/2023
|
Maddaneppa
|
1520004013WL005309
|
Maddaneppa
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011545
|
|
MR MADDAANEPP BALLARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KUKNOOR
|
KN-20-004-013-005/5
(HIREBIDANAL)
|
1520004013NRG24020620230512394
|
02/06/2023
|
Maddaneppa
|
1520004013WL005309
|
Maddaneppa
|
00415
|
SBIN0020220
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011544
|
|
MR MADDAANEPP BALLARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KUKNOOR
|
KN-20-004-013-005/50
(HIREBIDANAL)
|
1520004013NRG24020620230512396
|
02/06/2023
|
Sharanamma
|
1520004013WL005309
|
Sharanamma
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011586
|
|
MRS SHARANAMMA KANAKAPUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KUKNOOR
|
KN-20-004-013-005/50
(HIREBIDANAL)
|
1520004013NRG24020620230512397
|
02/06/2023
|
Sharanamma
|
1520004013WL005309
|
Sharanamma
|
00415
|
SBIN0020220
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011587
|
|
MRS SHARANAMMA KANAKAPUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KUKNOOR
|
KN-20-004-013-005/50-A
(HIREBIDANAL)
|
1520004013NRG24020620230512399
|
02/06/2023
|
Praburaj
|
1520004013WL005309
|
Praburaj
|
00415
|
SBIN0020220
|
626
|
626
|
Processed
|
08/06/2023
|
|
2314011536
|
|
PRABHURAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KUKNOOR
|
KN-20-004-013-005/6
(HIREBIDANAL)
|
1520004013NRG24020620230512410
|
02/06/2023
|
Basanagouda
|
1520004013WL005309
|
Basanagouda
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011531
|
|
BASANAGOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KUKNOOR
|
KN-20-004-013-005/64
(HIREBIDANAL)
|
1520004013NRG24020620230512421
|
02/06/2023
|
Nagangouad
|
1520004013WL005309
|
Nagangouad
|
00415
|
SBIN0020220
|
939
|
939
|
Processed
|
08/06/2023
|
|
2314011567
|
|
MR NAGANGOUDA MALIGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KUKNOOR
|
KN-20-004-013-005/64
(HIREBIDANAL)
|
1520004013NRG24020620230512419
|
02/06/2023
|
Nagangouad
|
1520004013WL005309
|
Nagangouad
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011566
|
|
MR NAGANGOUDA MALIGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KUKNOOR
|
KN-20-004-013-005/87
(HIREBIDANAL)
|
1520004013NRG24020620230512431
|
02/06/2023
|
Neelavva
|
1520004013WL005309
|
Neelavva
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011577
|
|
MRS NILVVA NILVVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
KUKNOOR
|
KN-20-004-013-005/87
(HIREBIDANAL)
|
1520004013NRG24020620230512432
|
02/06/2023
|
Neelavva
|
1520004013WL005309
|
Neelavva
|
00415
|
SBIN0020220
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011578
|
|
MRS NILVVA NILVVA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KUKNOOR
|
KN-20-004-013-005/96
(HIREBIDANAL)
|
1520004013NRG24020620230512439
|
02/06/2023
|
Huligevva
|
1520004013WL005309
|
Huligevva
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011581
|
|
MRS HULIGEVVA
|
STATE BANK OF INDIA(508548)
|
|
131
|
KUKNOOR
|
KN-20-004-013-005/96
(HIREBIDANAL)
|
1520004013NRG24020620230512440
|
02/06/2023
|
Huligevva
|
1520004013WL005309
|
Huligevva
|
00415
|
SBIN0020220
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011582
|
|
MRS HULIGEVVA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KUKNOOR
|
KN-20-004-013-005/97
(HIREBIDANAL)
|
1520004013NRG24020620230512441
|
02/06/2023
|
Kunteppa
|
1520004013WL005309
|
Kunteppa
|
00415
|
SBIN0020220
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011525
|
|
MR KUNTEPPA KARIYAPPA PAVADIGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KUKNOOR
|
KN-20-004-013-005/97
(HIREBIDANAL)
|
1520004013NRG24020620230512443
|
02/06/2023
|
Kunteppa
|
1520004013WL005309
|
Kunteppa
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011526
|
|
MR KUNTEPPA KARIYAPPA PAVADIGOUDAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KUKNOOR
|
KN-20-004-013-005/97
(HIREBIDANAL)
|
1520004013NRG24020620230512444
|
02/06/2023
|
Manjula
|
1520004013WL005309
|
Manjula
|
00415
|
SBIN0020220
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011552
|
|
MRS MANJULA KUNTEPPA PAVADIGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KUKNOOR
|
KN-20-004-013-005/97
(HIREBIDANAL)
|
1520004013NRG24020620230512442
|
02/06/2023
|
Manjula
|
1520004013WL005309
|
Manjula
|
00415
|
SBIN0020220
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011553
|
|
MRS MANJULA KUNTEPPA PAVADIGOUDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69799
|
69799
|
|
|
|
|
|
|
|
|
136
|
KUKNOOR
|
KN-20-004-013-005/22
(HIREBIDANAL)
|
1520004013NRG24020620230512317
|
02/06/2023
|
YAMANOORAPPA
|
1520004013WL005309
|
YAMANOORAPPA
|
00522
|
CNRB000PGB1
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011373
|
|
YAMANAPPA AND DURUGAPPA HARIJAN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313
|
313
|
|
|
|
|
|
|
|
|
137
|
KUKNOOR
|
KN-20-004-013-002/212
(HIREBIDANAL)
|
1520004013NRG24020620230512150
|
02/06/2023
|
basavaraj
|
1520004013WL005309
|
basavaraj
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011613
|
|
BASAVARAJ TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUKNOOR
|
KN-20-004-013-002/212
(HIREBIDANAL)
|
1520004013NRG24020620230512151
|
02/06/2023
|
basavaraj
|
1520004013WL005309
|
basavaraj
|
00652
|
PKGB0010733
|
1252
|
1252
|
Processed
|
08/06/2023
|
|
2314011617
|
|
BASAVARAJ TOTAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUKNOOR
|
KN-20-004-013-005/1
(HIREBIDANAL)
|
1520004013NRG24020620230512158
|
02/06/2023
|
Kanakavva
|
1520004013WL005309
|
Kanakavva
|
00652
|
PKGB0010733
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011440
|
|
KANAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
140
|
KUKNOOR
|
KN-20-004-013-005/1
(HIREBIDANAL)
|
1520004013NRG24020620230512160
|
02/06/2023
|
Kanakavva
|
1520004013WL005309
|
Kanakavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011441
|
|
KANAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
141
|
KUKNOOR
|
KN-20-004-013-005/102
(HIREBIDANAL)
|
1520004013NRG24020620230512170
|
02/06/2023
|
Somappa
|
1520004013WL005309
|
Somappa
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011376
|
|
SOMAPPA PAVADIGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUKNOOR
|
KN-20-004-013-005/102
(HIREBIDANAL)
|
1520004013NRG24020620230512172
|
02/06/2023
|
Somappa
|
1520004013WL005309
|
Somappa
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011377
|
|
SOMAPPA PAVADIGOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUKNOOR
|
KN-20-004-013-005/108
(HIREBIDANAL)
|
1520004013NRG24020620230512184
|
02/06/2023
|
Basavva
|
1520004013WL005309
|
Basavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011384
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
144
|
KUKNOOR
|
KN-20-004-013-005/108
(HIREBIDANAL)
|
1520004013NRG24020620230512186
|
02/06/2023
|
Basavva
|
1520004013WL005309
|
Basavva
|
00652
|
PKGB0010733
|
1252
|
1252
|
Processed
|
08/06/2023
|
|
2314011385
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
145
|
KUKNOOR
|
KN-20-004-013-005/108
(HIREBIDANAL)
|
1520004013NRG24020620230512185
|
02/06/2023
|
Yamanappa
|
1520004013WL005309
|
Yamanappa
|
00652
|
PKGB0010733
|
1252
|
1252
|
Processed
|
08/06/2023
|
|
2314011370
|
|
YAMANAPPA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUKNOOR
|
KN-20-004-013-005/108
(HIREBIDANAL)
|
1520004013NRG24020620230512183
|
02/06/2023
|
Yamanappa
|
1520004013WL005309
|
Yamanappa
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011371
|
|
YAMANAPPA HARIJANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUKNOOR
|
KN-20-004-013-005/109
(HIREBIDANAL)
|
1520004013NRG24020620230512187
|
02/06/2023
|
Sanna Bhimavva
|
1520004013WL005309
|
Sanna Bhimavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011630
|
|
SANNA BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUKNOOR
|
KN-20-004-013-005/109
(HIREBIDANAL)
|
1520004013NRG24020620230512189
|
02/06/2023
|
Sanna Bhimavva
|
1520004013WL005309
|
Sanna Bhimavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011629
|
|
SANNA BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUKNOOR
|
KN-20-004-013-005/110
(HIREBIDANAL)
|
1520004013NRG24020620230512191
|
02/06/2023
|
Laxmavva
|
1520004013WL005309
|
Laxmavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011368
|
|
LAXMAVVA KARIYAPPA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
150
|
KUKNOOR
|
KN-20-004-013-005/110
(HIREBIDANAL)
|
1520004013NRG24020620230512192
|
02/06/2023
|
Laxmavva
|
1520004013WL005309
|
Laxmavva
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011372
|
|
LAXMAVVA KARIYAPPA HARIJANA
|
UNION BANK OF INDIA(508500)
|
|
151
|
KUKNOOR
|
KN-20-004-013-005/118
(HIREBIDANAL)
|
1520004013NRG24020620230512209
|
02/06/2023
|
Yankappa
|
1520004013WL005309
|
Yankappa
|
00652
|
PKGB0010733
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011417
|
|
YANKAPPA NAGAPPA JARAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
152
|
KUKNOOR
|
KN-20-004-013-005/118
(HIREBIDANAL)
|
1520004013NRG24020620230512207
|
02/06/2023
|
Yankappa
|
1520004013WL005309
|
Yankappa
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011418
|
|
YANKAPPA NAGAPPA JARAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUKNOOR
|
KN-20-004-013-005/119
(HIREBIDANAL)
|
1520004013NRG24020620230512211
|
02/06/2023
|
Kanakavva
|
1520004013WL005309
|
Kanakavva
|
00652
|
PKGB0010733
|
626
|
626
|
Processed
|
08/06/2023
|
|
2314011620
|
|
KANAKAVVA POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUKNOOR
|
KN-20-004-013-005/122
(HIREBIDANAL)
|
1520004013NRG24020620230512214
|
02/06/2023
|
Mudakavva
|
1520004013WL005309
|
Mudakavva
|
00652
|
PKGB0010733
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011378
|
|
MUDUKAVVA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUKNOOR
|
KN-20-004-013-005/122
(HIREBIDANAL)
|
1520004013NRG24020620230512215
|
02/06/2023
|
Mudakavva
|
1520004013WL005309
|
Mudakavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011379
|
|
MUDUKAVVA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUKNOOR
|
KN-20-004-013-005/132
(HIREBIDANAL)
|
1520004013NRG24020620230512236
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00652
|
PKGB0010733
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011386
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
157
|
KUKNOOR
|
KN-20-004-013-005/132
(HIREBIDANAL)
|
1520004013NRG24020620230512238
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011387
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
158
|
KUKNOOR
|
KN-20-004-013-005/141
(HIREBIDANAL)
|
1520004013NRG24020620230512241
|
02/06/2023
|
Mailarappa
|
1520004013WL005309
|
Mailarappa
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011415
|
|
MAILARAPPA SO HANUMAPPA KURI RO CHIKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUKNOOR
|
KN-20-004-013-005/141
(HIREBIDANAL)
|
1520004013NRG24020620230512243
|
02/06/2023
|
Mailarappa
|
1520004013WL005309
|
Mailarappa
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011416
|
|
MAILARAPPA SO HANUMAPPA KURI RO CHIKKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUKNOOR
|
KN-20-004-013-005/142
(HIREBIDANAL)
|
1520004013NRG24020620230512244
|
02/06/2023
|
Devamma
|
1520004013WL005309
|
Devamma
|
00652
|
PKGB0010733
|
939
|
939
|
Processed
|
08/06/2023
|
|
2314011398
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
161
|
KUKNOOR
|
KN-20-004-013-005/142
(HIREBIDANAL)
|
1520004013NRG24020620230512246
|
02/06/2023
|
Devamma
|
1520004013WL005309
|
Devamma
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011395
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
162
|
KUKNOOR
|
KN-20-004-013-005/146
(HIREBIDANAL)
|
1520004013NRG24020620230512251
|
02/06/2023
|
Parvati
|
1520004013WL005309
|
Parvati
|
00652
|
PKGB0010733
|
626
|
626
|
Processed
|
08/06/2023
|
|
2314011429
|
|
PARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUKNOOR
|
KN-20-004-013-005/146
(HIREBIDANAL)
|
1520004013NRG24020620230512252
|
02/06/2023
|
Parvati
|
1520004013WL005309
|
Parvati
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011430
|
|
PARAVATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUKNOOR
|
KN-20-004-013-005/152
(HIREBIDANAL)
|
1520004013NRG24020620230512254
|
02/06/2023
|
Basavaraj
|
1520004013WL005309
|
Basavaraj
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011423
|
|
BASAVARAJ POLICE PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
165
|
KUKNOOR
|
KN-20-004-013-005/153-A
(HIREBIDANAL)
|
1520004013NRG24020620230512257
|
02/06/2023
|
SUJATA
|
1520004013WL005309
|
SUJATA
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011393
|
|
SUJATHA H
|
HDFC BANK LTD(607152)
|
|
166
|
KUKNOOR
|
KN-20-004-013-005/153-A
(HIREBIDANAL)
|
1520004013NRG24020620230512258
|
02/06/2023
|
SUJATA
|
1520004013WL005309
|
SUJATA
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011394
|
|
SUJATHA H
|
HDFC BANK LTD(607152)
|
|
167
|
KUKNOOR
|
KN-20-004-013-005/16
(HIREBIDANAL)
|
1520004013NRG24020620230512267
|
02/06/2023
|
LAKSHMI
|
1520004013WL005309
|
LAKSHMI
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011635
|
|
LAKSHMI
|
GENERAL POST OFFICE(607245)
|
|
168
|
KUKNOOR
|
KN-20-004-013-005/16
(HIREBIDANAL)
|
1520004013NRG24020620230512268
|
02/06/2023
|
Suvarna
|
1520004013WL005309
|
Suvarna
|
00652
|
PKGB0010733
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011407
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUKNOOR
|
KN-20-004-013-005/16
(HIREBIDANAL)
|
1520004013NRG24020620230512269
|
02/06/2023
|
Suvarna
|
1520004013WL005309
|
Suvarna
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011408
|
|
SUVARNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUKNOOR
|
KN-20-004-013-005/172
(HIREBIDANAL)
|
1520004013NRG24020620230512273
|
02/06/2023
|
Duragavva
|
1520004013WL005309
|
Duragavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011412
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUKNOOR
|
KN-20-004-013-005/172
(HIREBIDANAL)
|
1520004013NRG24020620230512275
|
02/06/2023
|
Duragavva
|
1520004013WL005309
|
Duragavva
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011411
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUKNOOR
|
KN-20-004-013-005/176
(HIREBIDANAL)
|
1520004013NRG24020620230512277
|
02/06/2023
|
Neelavva
|
1520004013WL005309
|
Neelavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011634
|
|
NEELAVVA MALIPATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUKNOOR
|
KN-20-004-013-005/178
(HIREBIDANAL)
|
1520004013NRG24020620230512281
|
02/06/2023
|
Amaramma
|
1520004013WL005309
|
Amaramma
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011374
|
|
AMBRAVVA MALI PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUKNOOR
|
KN-20-004-013-005/178
(HIREBIDANAL)
|
1520004013NRG24020620230512283
|
02/06/2023
|
Amaramma
|
1520004013WL005309
|
Amaramma
|
00652
|
PKGB0010733
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011375
|
|
AMBRAVVA MALI PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUKNOOR
|
KN-20-004-013-005/182
(HIREBIDANAL)
|
1520004013NRG24020620230512293
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00652
|
PKGB0010733
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011435
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUKNOOR
|
KN-20-004-013-005/182
(HIREBIDANAL)
|
1520004013NRG24020620230512295
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011436
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUKNOOR
|
KN-20-004-013-005/188
(HIREBIDANAL)
|
1520004013NRG24020620230512299
|
02/06/2023
|
Lakshmappa
|
1520004013WL005309
|
Lakshmappa
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011633
|
|
LAKSHMAPPA KATAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUKNOOR
|
KN-20-004-013-005/190
(HIREBIDANAL)
|
1520004013NRG24020620230512302
|
02/06/2023
|
Manjula
|
1520004013WL005309
|
Manjula
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011431
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUKNOOR
|
KN-20-004-013-005/190
(HIREBIDANAL)
|
1520004013NRG24020620230512303
|
02/06/2023
|
Manjula
|
1520004013WL005309
|
Manjula
|
00652
|
PKGB0010733
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011432
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUKNOOR
|
KN-20-004-013-005/196
(HIREBIDANAL)
|
1520004013NRG24020620230512306
|
02/06/2023
|
Hemavva
|
1520004013WL005309
|
Hemavva
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011627
|
|
HEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUKNOOR
|
KN-20-004-013-005/196
(HIREBIDANAL)
|
1520004013NRG24020620230512307
|
02/06/2023
|
Hemavva
|
1520004013WL005309
|
Hemavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011628
|
|
HEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUKNOOR
|
KN-20-004-013-005/21
(HIREBIDANAL)
|
1520004013NRG24020620230512309
|
02/06/2023
|
VENKATESHA
|
1520004013WL005309
|
VENKATESHA
|
00652
|
PKGB0010733
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011380
|
|
VENKATESH
|
BANK OF BARODA(606985)
|
|
183
|
KUKNOOR
|
KN-20-004-013-005/21
(HIREBIDANAL)
|
1520004013NRG24020620230512311
|
02/06/2023
|
VENKATESHA
|
1520004013WL005309
|
VENKATESHA
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011381
|
|
VENKATESH
|
BANK OF BARODA(606985)
|
|
184
|
KUKNOOR
|
KN-20-004-013-005/22
(HIREBIDANAL)
|
1520004013NRG24020620230512320
|
02/06/2023
|
Duragavva
|
1520004013WL005309
|
Duragavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011392
|
|
DURAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUKNOOR
|
KN-20-004-013-005/23
(HIREBIDANAL)
|
1520004013NRG24020620230512324
|
02/06/2023
|
Lakshmavva
|
1520004013WL005309
|
Lakshmavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011460
|
|
LAXMAVVA KATAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUKNOOR
|
KN-20-004-013-005/23
(HIREBIDANAL)
|
1520004013NRG24020620230512325
|
02/06/2023
|
Lakshmavva
|
1520004013WL005309
|
Lakshmavva
|
00652
|
PKGB0010733
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011461
|
|
LAXMAVVA KATAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUKNOOR
|
KN-20-004-013-005/242
(HIREBIDANAL)
|
1520004013NRG24020620230512330
|
02/06/2023
|
Annapurna
|
1520004013WL005309
|
Annapurna
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011623
|
|
ANNAPURNA KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUKNOOR
|
KN-20-004-013-005/242
(HIREBIDANAL)
|
1520004013NRG24020620230512331
|
02/06/2023
|
Annapurna
|
1520004013WL005309
|
Annapurna
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011624
|
|
ANNAPURNA KURUBAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUKNOOR
|
KN-20-004-013-005/243
(HIREBIDANAL)
|
1520004013NRG24020620230512332
|
02/06/2023
|
Sujata
|
1520004013WL005309
|
Sujata
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011428
|
|
SUJATA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUKNOOR
|
KN-20-004-013-005/246
(HIREBIDANAL)
|
1520004013NRG24020620230512334
|
02/06/2023
|
Huligevva
|
1520004013WL005309
|
Huligevva
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011458
|
|
HULIGEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KUKNOOR
|
KN-20-004-013-005/246
(HIREBIDANAL)
|
1520004013NRG24020620230512335
|
02/06/2023
|
Huligevva
|
1520004013WL005309
|
Huligevva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011459
|
|
HULIGEVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KUKNOOR
|
KN-20-004-013-005/250
(HIREBIDANAL)
|
1520004013NRG24020620230512338
|
02/06/2023
|
Duragamma
|
1520004013WL005309
|
Duragamma
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011449
|
|
DURAGAMMA BETADAPPA HULSANAHATTI
|
UNION BANK OF INDIA(508500)
|
|
193
|
KUKNOOR
|
KN-20-004-013-005/250
(HIREBIDANAL)
|
1520004013NRG24020620230512339
|
02/06/2023
|
Duragamma
|
1520004013WL005309
|
Duragamma
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011453
|
|
DURAGAMMA BETADAPPA HULSANAHATTI
|
UNION BANK OF INDIA(508500)
|
|
194
|
KUKNOOR
|
KN-20-004-013-005/253
(HIREBIDANAL)
|
1520004013NRG24020620230512343
|
02/06/2023
|
Huligevva
|
1520004013WL005309
|
Huligevva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011457
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
195
|
KUKNOOR
|
KN-20-004-013-005/253
(HIREBIDANAL)
|
1520004013NRG24020620230512345
|
02/06/2023
|
Huligevva
|
1520004013WL005309
|
Huligevva
|
00652
|
PKGB0010733
|
626
|
626
|
Processed
|
08/06/2023
|
|
2314011456
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
196
|
KUKNOOR
|
KN-20-004-013-005/253
(HIREBIDANAL)
|
1520004013NRG24020620230512344
|
02/06/2023
|
Yamanoorappa
|
1520004013WL005309
|
Yamanoorappa
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011443
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUKNOOR
|
KN-20-004-013-005/253
(HIREBIDANAL)
|
1520004013NRG24020620230512342
|
02/06/2023
|
Yamanoorappa
|
1520004013WL005309
|
Yamanoorappa
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011442
|
|
YAMANURAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUKNOOR
|
KN-20-004-013-005/255
(HIREBIDANAL)
|
1520004013NRG24020620230512346
|
02/06/2023
|
Iramma
|
1520004013WL005309
|
Iramma
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011444
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUKNOOR
|
KN-20-004-013-005/255
(HIREBIDANAL)
|
1520004013NRG24020620230512347
|
02/06/2023
|
Iramma
|
1520004013WL005309
|
Iramma
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011445
|
|
IRAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUKNOOR
|
KN-20-004-013-005/259
(HIREBIDANAL)
|
1520004013NRG24020620230512348
|
02/06/2023
|
Virupakshappa
|
1520004013WL005309
|
Virupakshappa
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011455
|
|
VEERUPAKSHAPPA LYAVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUKNOOR
|
KN-20-004-013-005/259
(HIREBIDANAL)
|
1520004013NRG24020620230512350
|
02/06/2023
|
Virupakshappa
|
1520004013WL005309
|
Virupakshappa
|
00652
|
PKGB0010733
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011454
|
|
VEERUPAKSHAPPA LYAVAKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUKNOOR
|
KN-20-004-013-005/260
(HIREBIDANAL)
|
1520004013NRG24020620230512352
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011419
|
|
HANUMAVVA PAVADIGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUKNOOR
|
KN-20-004-013-005/260
(HIREBIDANAL)
|
1520004013NRG24020620230512354
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011420
|
|
HANUMAVVA PAVADIGOUDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUKNOOR
|
KN-20-004-013-005/260
(HIREBIDANAL)
|
1520004013NRG24020620230512355
|
02/06/2023
|
Parvati
|
1520004013WL005309
|
Parvati
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011446
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUKNOOR
|
KN-20-004-013-005/260
(HIREBIDANAL)
|
1520004013NRG24020620230512353
|
02/06/2023
|
Parvati
|
1520004013WL005309
|
Parvati
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011447
|
|
PARVATI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUKNOOR
|
KN-20-004-013-005/262
(HIREBIDANAL)
|
1520004013NRG24020620230512357
|
02/06/2023
|
Kamalakshi
|
1520004013WL005309
|
Kamalakshi
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011437
|
|
KAMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUKNOOR
|
KN-20-004-013-005/262
(HIREBIDANAL)
|
1520004013NRG24020620230512358
|
02/06/2023
|
Kamalakshi
|
1520004013WL005309
|
Kamalakshi
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011438
|
|
KAMALAKSHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUKNOOR
|
KN-20-004-013-005/3
(HIREBIDANAL)
|
1520004013NRG24020620230512359
|
02/06/2023
|
Duragappa
|
1520004013WL005309
|
Duragappa
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011413
|
|
DURUGAPPA MADIGA SO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUKNOOR
|
KN-20-004-013-005/3
(HIREBIDANAL)
|
1520004013NRG24020620230512360
|
02/06/2023
|
Duragappa
|
1520004013WL005309
|
Duragappa
|
00652
|
PKGB0010733
|
1252
|
1252
|
Processed
|
08/06/2023
|
|
2314011414
|
|
DURUGAPPA MADIGA SO MARIYAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUKNOOR
|
KN-20-004-013-005/4
(HIREBIDANAL)
|
1520004013NRG24020620230512376
|
02/06/2023
|
Paravva
|
1520004013WL005309
|
Paravva
|
00652
|
PKGB0010733
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011632
|
|
PARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KUKNOOR
|
KN-20-004-013-005/4
(HIREBIDANAL)
|
1520004013NRG24020620230512374
|
02/06/2023
|
Paravva
|
1520004013WL005309
|
Paravva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011631
|
|
PARAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KUKNOOR
|
KN-20-004-013-005/41
(HIREBIDANAL)
|
1520004013NRG24020620230512382
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011396
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUKNOOR
|
KN-20-004-013-005/41
(HIREBIDANAL)
|
1520004013NRG24020620230512383
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011397
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUKNOOR
|
KN-20-004-013-005/45
(HIREBIDANAL)
|
1520004013NRG24020620230512384
|
02/06/2023
|
Manjunath
|
1520004013WL005309
|
Manjunath
|
00652
|
PKGB0010733
|
626
|
626
|
Processed
|
08/06/2023
|
|
2314011421
|
|
MANJUNATHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUKNOOR
|
KN-20-004-013-005/49
(HIREBIDANAL)
|
1520004013NRG24020620230512390
|
02/06/2023
|
shivamurteppa
|
1520004013WL005309
|
shivamurteppa
|
00652
|
PKGB0010733
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011383
|
|
SHIVAMURTHEPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
216
|
KUKNOOR
|
KN-20-004-013-005/49
(HIREBIDANAL)
|
1520004013NRG24020620230512388
|
02/06/2023
|
shivamurteppa
|
1520004013WL005309
|
shivamurteppa
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011382
|
|
SHIVAMURTHEPPA BADIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
217
|
KUKNOOR
|
KN-20-004-013-005/5
(HIREBIDANAL)
|
1520004013NRG24020620230512395
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00652
|
PKGB0010733
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011409
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUKNOOR
|
KN-20-004-013-005/5
(HIREBIDANAL)
|
1520004013NRG24020620230512393
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011410
|
|
HANUMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUKNOOR
|
KN-20-004-013-005/50-A
(HIREBIDANAL)
|
1520004013NRG24020620230512400
|
02/06/2023
|
Devamma
|
1520004013WL005309
|
Devamma
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011403
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUKNOOR
|
KN-20-004-013-005/50-A
(HIREBIDANAL)
|
1520004013NRG24020620230512398
|
02/06/2023
|
Devamma
|
1520004013WL005309
|
Devamma
|
00652
|
PKGB0010733
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011404
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUKNOOR
|
KN-20-004-013-005/53
(HIREBIDANAL)
|
1520004013NRG24020620230512403
|
02/06/2023
|
Pakirappa
|
1520004013WL005309
|
Pakirappa
|
00652
|
PKGB0010733
|
1252
|
1252
|
Processed
|
08/06/2023
|
|
2314011638
|
|
PHAKIRAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KUKNOOR
|
KN-20-004-013-005/59
(HIREBIDANAL)
|
1520004013NRG24020620230512404
|
02/06/2023
|
Durgappa
|
1520004013WL005309
|
Durgappa
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011427
|
|
MR DURGAPPA LOKAPPA GUTTUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
KUKNOOR
|
KN-20-004-013-005/59
(HIREBIDANAL)
|
1520004013NRG24020620230512406
|
02/06/2023
|
Durgappa
|
1520004013WL005309
|
Durgappa
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011426
|
|
MR DURGAPPA LOKAPPA GUTTUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KUKNOOR
|
KN-20-004-013-005/59
(HIREBIDANAL)
|
1520004013NRG24020620230512407
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011637
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUKNOOR
|
KN-20-004-013-005/59
(HIREBIDANAL)
|
1520004013NRG24020620230512405
|
02/06/2023
|
Hanumavva
|
1520004013WL005309
|
Hanumavva
|
00652
|
PKGB0010733
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011636
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
226
|
KUKNOOR
|
KN-20-004-013-005/6
(HIREBIDANAL)
|
1520004013NRG24020620230512408
|
02/06/2023
|
Nagappa
|
1520004013WL005309
|
Nagappa
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011424
|
|
NAAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KUKNOOR
|
KN-20-004-013-005/6
(HIREBIDANAL)
|
1520004013NRG24020620230512411
|
02/06/2023
|
Nagappa
|
1520004013WL005309
|
Nagappa
|
00652
|
PKGB0010733
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011425
|
|
NAAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUKNOOR
|
KN-20-004-013-005/6
(HIREBIDANAL)
|
1520004013NRG24020620230512412
|
02/06/2023
|
SUSILAMMA
|
1520004013WL005309
|
SUSILAMMA
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011369
|
|
SUSHILAVVA N
|
HDFC BANK LTD(607152)
|
|
229
|
KUKNOOR
|
KN-20-004-013-005/6
(HIREBIDANAL)
|
1520004013NRG24020620230512409
|
02/06/2023
|
SUSILAMMA
|
1520004013WL005309
|
SUSILAMMA
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011639
|
|
SUSHILAVVA N
|
HDFC BANK LTD(607152)
|
|
230
|
KUKNOOR
|
KN-20-004-013-005/60
(HIREBIDANAL)
|
1520004013NRG24020620230512413
|
02/06/2023
|
dhymanna
|
1520004013WL005309
|
dhymanna
|
00652
|
PKGB0010733
|
939
|
939
|
Processed
|
08/06/2023
|
|
2314011625
|
|
DYAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KUKNOOR
|
KN-20-004-013-005/60
(HIREBIDANAL)
|
1520004013NRG24020620230512416
|
02/06/2023
|
dhymanna
|
1520004013WL005309
|
dhymanna
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011626
|
|
DYAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KUKNOOR
|
KN-20-004-013-005/60
(HIREBIDANAL)
|
1520004013NRG24020620230512414
|
02/06/2023
|
Shankramma
|
1520004013WL005309
|
Shankramma
|
00652
|
PKGB0010733
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011439
|
|
SHANKRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KUKNOOR
|
KN-20-004-013-005/61
(HIREBIDANAL)
|
1520004013NRG24020620230512417
|
02/06/2023
|
Devamma
|
1520004013WL005309
|
Devamma
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011399
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUKNOOR
|
KN-20-004-013-005/61
(HIREBIDANAL)
|
1520004013NRG24020620230512418
|
02/06/2023
|
Devamma
|
1520004013WL005309
|
Devamma
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011400
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUKNOOR
|
KN-20-004-013-005/64
(HIREBIDANAL)
|
1520004013NRG24020620230512422
|
02/06/2023
|
Dyamavva
|
1520004013WL005309
|
Dyamavva
|
00652
|
PKGB0010733
|
1252
|
1252
|
Processed
|
08/06/2023
|
|
2314011619
|
|
DHYAMAVVA MA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUKNOOR
|
KN-20-004-013-005/64
(HIREBIDANAL)
|
1520004013NRG24020620230512420
|
02/06/2023
|
Dyamavva
|
1520004013WL005309
|
Dyamavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011618
|
|
DHYAMAVVA MA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
237
|
KUKNOOR
|
KN-20-004-013-005/65
(HIREBIDANAL)
|
1520004013NRG24020620230512423
|
02/06/2023
|
Kariyamma
|
1520004013WL005309
|
Kariyamma
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011448
|
|
KARIYAMMA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
238
|
KUKNOOR
|
KN-20-004-013-005/65
(HIREBIDANAL)
|
1520004013NRG24020620230512424
|
02/06/2023
|
Kariyamma
|
1520004013WL005309
|
Kariyamma
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011450
|
|
KARIYAMMA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
239
|
KUKNOOR
|
KN-20-004-013-005/67
(HIREBIDANAL)
|
1520004013NRG24020620230512425
|
02/06/2023
|
Sharavva
|
1520004013WL005309
|
Sharavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011451
|
|
SHARAVVA
|
GENERAL POST OFFICE(607245)
|
|
240
|
KUKNOOR
|
KN-20-004-013-005/67
(HIREBIDANAL)
|
1520004013NRG24020620230512426
|
02/06/2023
|
Sharavva
|
1520004013WL005309
|
Sharavva
|
00652
|
PKGB0010733
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011452
|
|
SHARAVVA
|
GENERAL POST OFFICE(607245)
|
|
241
|
KUKNOOR
|
KN-20-004-013-005/83
(HIREBIDANAL)
|
1520004013NRG24020620230512428
|
02/06/2023
|
Huligevva
|
1520004013WL005309
|
Huligevva
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011390
|
|
MRS HULIGEVVA GUTTUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
KUKNOOR
|
KN-20-004-013-005/83
(HIREBIDANAL)
|
1520004013NRG24020620230512430
|
02/06/2023
|
Huligevva
|
1520004013WL005309
|
Huligevva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011391
|
|
MRS HULIGEVVA GUTTUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KUKNOOR
|
KN-20-004-013-005/83
(HIREBIDANAL)
|
1520004013NRG24020620230512429
|
02/06/2023
|
Kanakappa
|
1520004013WL005309
|
Kanakappa
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011422
|
|
KANAKAPP GUTTUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUKNOOR
|
KN-20-004-013-005/88
(HIREBIDANAL)
|
1520004013NRG24020620230512433
|
02/06/2023
|
Kariyavva
|
1520004013WL005309
|
Kariyavva
|
00652
|
PKGB0010733
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011621
|
|
KARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
245
|
KUKNOOR
|
KN-20-004-013-005/88
(HIREBIDANAL)
|
1520004013NRG24020620230512434
|
02/06/2023
|
Kariyavva
|
1520004013WL005309
|
Kariyavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011622
|
|
KARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
246
|
KUKNOOR
|
KN-20-004-013-005/92
(HIREBIDANAL)
|
1520004013NRG24020620230512435
|
02/06/2023
|
Huligevva
|
1520004013WL005309
|
Huligevva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011401
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
247
|
KUKNOOR
|
KN-20-004-013-005/92
(HIREBIDANAL)
|
1520004013NRG24020620230512436
|
02/06/2023
|
Huligevva
|
1520004013WL005309
|
Huligevva
|
00652
|
PKGB0010733
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011402
|
|
HULIGEVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
248
|
KUKNOOR
|
KN-20-004-013-005/95
(HIREBIDANAL)
|
1520004013NRG24020620230512437
|
02/06/2023
|
Laxmavva
|
1520004013WL005309
|
Laxmavva
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011405
|
|
LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KUKNOOR
|
KN-20-004-013-005/95
(HIREBIDANAL)
|
1520004013NRG24020620230512438
|
02/06/2023
|
Laxmavva
|
1520004013WL005309
|
Laxmavva
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011406
|
|
LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KUKNOOR
|
KN-20-004-013-005/98
(HIREBIDANAL)
|
1520004013NRG24020620230512445
|
02/06/2023
|
Annapurna
|
1520004013WL005309
|
Annapurna
|
00652
|
PKGB0010733
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011388
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
251
|
KUKNOOR
|
KN-20-004-013-005/98
(HIREBIDANAL)
|
1520004013NRG24020620230512446
|
02/06/2023
|
Annapurna
|
1520004013WL005309
|
Annapurna
|
00652
|
PKGB0010733
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011389
|
|
ANNAPURNA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111741
|
111741
|
|
|
|
|
|
|
|
|
252
|
KUKNOOR
|
KN-20-004-013-005/188
(HIREBIDANAL)
|
1520004013NRG24020620230512298
|
02/06/2023
|
Giriyavva
|
1520004013WL005309
|
Giriyavva
|
00652
|
PKGB0010866
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011462
|
|
GIRIYAVVA KATAPUR CBDNL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
313
|
313
|
|
|
|
|
|
|
|
|
253
|
KUKNOOR
|
KN-20-004-013-004/420
(HIREBIDANAL)
|
1520004013NRG24020620230512155
|
02/06/2023
|
DEVAPPA N TOTAD
|
1520004013WL005309
|
DEVAPPA N TOTAD
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011596
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KUKNOOR
|
KN-20-004-013-004/420
(HIREBIDANAL)
|
1520004013NRG24020620230512153
|
02/06/2023
|
DEVAPPA N TOTAD
|
1520004013WL005309
|
DEVAPPA N TOTAD
|
00691
|
IPOS0000001
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011599
|
|
DEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KUKNOOR
|
KN-20-004-013-004/420
(HIREBIDANAL)
|
1520004013NRG24020620230512154
|
02/06/2023
|
Prema
|
1520004013WL005309
|
Prema
|
00691
|
IPOS0000001
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011601
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KUKNOOR
|
KN-20-004-013-004/420
(HIREBIDANAL)
|
1520004013NRG24020620230512156
|
02/06/2023
|
Prema
|
1520004013WL005309
|
Prema
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011600
|
|
PREMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KUKNOOR
|
KN-20-004-013-005/10
(HIREBIDANAL)
|
1520004013NRG24020620230512164
|
02/06/2023
|
Lalitamma
|
1520004013WL005309
|
Lalitamma
|
00691
|
IPOS0000001
|
939
|
939
|
Processed
|
08/06/2023
|
|
2314011598
|
|
LALITAVVA N
|
HDFC BANK LTD(607152)
|
|
258
|
KUKNOOR
|
KN-20-004-013-005/10
(HIREBIDANAL)
|
1520004013NRG24020620230512162
|
02/06/2023
|
Lalitamma
|
1520004013WL005309
|
Lalitamma
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011597
|
|
LALITAVVA N
|
HDFC BANK LTD(607152)
|
|
259
|
KUKNOOR
|
KN-20-004-013-005/10
(HIREBIDANAL)
|
1520004013NRG24020620230512163
|
02/06/2023
|
Ningappa
|
1520004013WL005309
|
Ningappa
|
00691
|
IPOS0000001
|
1252
|
1252
|
Processed
|
08/06/2023
|
|
2314011608
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KUKNOOR
|
KN-20-004-013-005/10
(HIREBIDANAL)
|
1520004013NRG24020620230512161
|
02/06/2023
|
Ningappa
|
1520004013WL005309
|
Ningappa
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011609
|
|
NINGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KUKNOOR
|
KN-20-004-013-005/128
(HIREBIDANAL)
|
1520004013NRG24020620230512230
|
02/06/2023
|
Hanumappa
|
1520004013WL005309
|
Hanumappa
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011616
|
|
HANUMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KUKNOOR
|
KN-20-004-013-005/128
(HIREBIDANAL)
|
1520004013NRG24020620230512228
|
02/06/2023
|
Hanumappa
|
1520004013WL005309
|
Hanumappa
|
00691
|
IPOS0000001
|
1565
|
1565
|
Processed
|
08/06/2023
|
|
2314011615
|
|
HANUMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KUKNOOR
|
KN-20-004-013-005/172
(HIREBIDANAL)
|
1520004013NRG24020620230512274
|
02/06/2023
|
Kariyappa
|
1520004013WL005309
|
Kariyappa
|
00691
|
IPOS0000001
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011603
|
|
KARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KUKNOOR
|
KN-20-004-013-005/172
(HIREBIDANAL)
|
1520004013NRG24020620230512272
|
02/06/2023
|
Kariyappa
|
1520004013WL005309
|
Kariyappa
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011602
|
|
KARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KUKNOOR
|
KN-20-004-013-005/178
(HIREBIDANAL)
|
1520004013NRG24020620230512282
|
02/06/2023
|
Hanumappa
|
1520004013WL005309
|
Hanumappa
|
00691
|
IPOS0000001
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011604
|
|
HANUMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KUKNOOR
|
KN-20-004-013-005/178
(HIREBIDANAL)
|
1520004013NRG24020620230512280
|
02/06/2023
|
Hanumappa
|
1520004013WL005309
|
Hanumappa
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011605
|
|
HANUMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KUKNOOR
|
KN-20-004-013-005/181
(HIREBIDANAL)
|
1520004013NRG24020620230512288
|
02/06/2023
|
Ramappa
|
1520004013WL005309
|
Ramappa
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011606
|
|
RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KUKNOOR
|
KN-20-004-013-005/181
(HIREBIDANAL)
|
1520004013NRG24020620230512290
|
02/06/2023
|
Ramappa
|
1520004013WL005309
|
Ramappa
|
00691
|
IPOS0000001
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011607
|
|
RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KUKNOOR
|
KN-20-004-013-005/25
(HIREBIDANAL)
|
1520004013NRG24020620230512336
|
02/06/2023
|
Basappa
|
1520004013WL005309
|
Basappa
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011610
|
|
BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KUKNOOR
|
KN-20-004-013-005/25
(HIREBIDANAL)
|
1520004013NRG24020620230512337
|
02/06/2023
|
Basappa
|
1520004013WL005309
|
Basappa
|
00691
|
IPOS0000001
|
2191
|
2191
|
Processed
|
08/06/2023
|
|
2314011611
|
|
BASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KUKNOOR
|
KN-20-004-013-005/259
(HIREBIDANAL)
|
1520004013NRG24020620230512351
|
02/06/2023
|
Channamma
|
1520004013WL005309
|
Channamma
|
00691
|
IPOS0000001
|
1878
|
1878
|
Processed
|
08/06/2023
|
|
2314011614
|
|
CHANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KUKNOOR
|
KN-20-004-013-005/259
(HIREBIDANAL)
|
1520004013NRG24020620230512349
|
02/06/2023
|
Channamma
|
1520004013WL005309
|
Channamma
|
00691
|
IPOS0000001
|
313
|
313
|
Processed
|
08/06/2023
|
|
2314011612
|
|
CHANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20971
|
20971
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256034
|
256034
|
|
|
|
|
|
|
|