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-20-004-013-004/106-A (HIREBIDANAL)
|
1520004013NRG24160620230679690
|
16/06/2023
|
RAMAPPA KANAKAPPA KENCHAGOUDA
|
1520004013WL006813
|
RAMAPPA KANAKAPPA KENCHAGOUDA
|
00078
|
CNRB0011814
|
310
|
310
|
Processed
|
27/06/2023
|
|
2813882535
|
|
RAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KUKNOOR
|
KN-20-004-013-004/126 (HIREBIDANAL)
|
1520004013NRG24160620230679693
|
16/06/2023
|
Mallappa
|
1520004013WL006813
|
Mallappa
|
00078
|
CNRB0011814
|
620
|
620
|
Processed
|
27/06/2023
|
|
2813882550
|
|
MALLAPPA E GUTTURU
|
CANARA BANK(508532)
|
3
|
KUKNOOR
|
KN-20-004-013-004/126 (HIREBIDANAL)
|
1520004013NRG24160620230679694
|
16/06/2023
|
NEELAVVA
|
1520004013WL006813
|
NEELAVVA
|
00078
|
CNRB0011814
|
1240
|
1240
|
Processed
|
27/06/2023
|
|
2813882552
|
|
NEELAWWA M GUTTUR
|
CANARA BANK(508532)
|
4
|
KUKNOOR
|
KN-20-004-013-004/13-A (HIREBIDANAL)
|
1520004013NRG24160620230679696
|
16/06/2023
|
DYAMAVVA
|
1520004013WL006813
|
DYAMAVVA
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882531
|
|
DYAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
KUKNOOR
|
KN-20-004-013-004/13-A (HIREBIDANAL)
|
1520004013NRG24160620230679695
|
16/06/2023
|
Nagappa
|
1520004013WL006813
|
Nagappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882574
|
|
NAAGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
KUKNOOR
|
KN-20-004-013-004/13-B (HIREBIDANAL)
|
1520004013NRG24160620230679697
|
16/06/2023
|
Laxmavva
|
1520004013WL006813
|
Laxmavva
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882534
|
|
LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
KUKNOOR
|
KN-20-004-013-004/13-C (HIREBIDANAL)
|
1520004013NRG24160620230679699
|
16/06/2023
|
Hanumavva
|
1520004013WL006813
|
Hanumavva
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882546
|
|
HANUMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
KUKNOOR
|
KN-20-004-013-004/236 (HIREBIDANAL)
|
1520004013NRG24160620230679701
|
16/06/2023
|
Akkamma
|
1520004013WL006813
|
Akkamma
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882548
|
|
AKKAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
9
|
KUKNOOR
|
KN-20-004-013-004/27 (HIREBIDANAL)
|
1520004013NRG24160620230679703
|
16/06/2023
|
Bibija
|
1520004013WL006813
|
Bibija
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882543
|
|
BIBIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
KUKNOOR
|
KN-20-004-013-004/27 (HIREBIDANAL)
|
1520004013NRG24160620230679702
|
16/06/2023
|
Mabusab
|
1520004013WL006813
|
Mabusab
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882536
|
|
MAABUSAAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
KUKNOOR
|
KN-20-004-013-004/31 (HIREBIDANAL)
|
1520004013NRG24160620230679704
|
16/06/2023
|
AISHARYA
|
1520004013WL006813
|
AISHARYA
|
00078
|
CNRB0011814
|
930
|
930
|
Processed
|
27/06/2023
|
|
2813882554
|
|
AISHWARYA
|
CANARA BANK(508532)
|
12
|
KUKNOOR
|
KN-20-004-013-004/322 (HIREBIDANAL)
|
1520004013NRG24160620230679705
|
16/06/2023
|
laksamavva
|
1520004013WL006813
|
laksamavva
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882540
|
|
LAKSHMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
KUKNOOR
|
KN-20-004-013-004/322 (HIREBIDANAL)
|
1520004013NRG24160620230679706
|
16/06/2023
|
Manjappa
|
1520004013WL006813
|
Manjappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882547
|
|
MANJAPPA S GUTTUR
|
CANARA BANK(508532)
|
14
|
KUKNOOR
|
KN-20-004-013-004/325 (HIREBIDANAL)
|
1520004013NRG24160620230679707
|
16/06/2023
|
Hanamavva
|
1520004013WL006813
|
Hanamavva
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882538
|
|
HANUMAVVA H MADIGA
|
GENERAL POST OFFICE(607245)
|
15
|
KUKNOOR
|
KN-20-004-013-004/342-A (HIREBIDANAL)
|
1520004013NRG24160620230679709
|
16/06/2023
|
Mallavva
|
1520004013WL006813
|
Mallavva
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882542
|
|
Mallavva N Kuri
|
CANARA BANK(508532)
|
16
|
KUKNOOR
|
KN-20-004-013-004/342-A (HIREBIDANAL)
|
1520004013NRG24160620230679708
|
16/06/2023
|
Ningappa
|
1520004013WL006813
|
Ningappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882576
|
|
NINGAPPA Y Y
|
CANARA BANK(508532)
|
17
|
KUKNOOR
|
KN-20-004-013-004/350 (HIREBIDANAL)
|
1520004013NRG24160620230679711
|
16/06/2023
|
NILAPPA KURI
|
1520004013WL006813
|
NILAPPA KURI
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882561
|
|
NILAPPA E KURI
|
CANARA BANK(508532)
|
18
|
KUKNOOR
|
KN-20-004-013-004/350 (HIREBIDANAL)
|
1520004013NRG24160620230679710
|
16/06/2023
|
SHARANAPPA
|
1520004013WL006813
|
SHARANAPPA
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882562
|
|
SHARANAPPA I KURI
|
CANARA BANK(508532)
|
19
|
KUKNOOR
|
KN-20-004-013-004/354 (HIREBIDANAL)
|
1520004013NRG24160620230679714
|
16/06/2023
|
BASAMMA TOTAD
|
1520004013WL006813
|
BASAMMA TOTAD
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882560
|
|
BASAVVA TOTADDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
KUKNOOR
|
KN-20-004-013-004/354 (HIREBIDANAL)
|
1520004013NRG24160620230679713
|
16/06/2023
|
Sharanavva
|
1520004013WL006813
|
Sharanavva
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
28/06/2023
|
|
2813882544
|
|
SHARANAVVA SOMAPPA THOTAD
|
UNION BANK OF INDIA(508500)
|
21
|
KUKNOOR
|
KN-20-004-013-004/354 (HIREBIDANAL)
|
1520004013NRG24160620230679712
|
16/06/2023
|
SOMAPPA
|
1520004013WL006813
|
SOMAPPA
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882541
|
|
SOMAPPA TOTADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
KUKNOOR
|
KN-20-004-013-004/396 (HIREBIDANAL)
|
1520004013NRG24160620230679717
|
16/06/2023
|
BHIMAVVA R MADIVALAR
|
1520004013WL006813
|
BHIMAVVA R MADIVALAR
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882570
|
|
BHIMAVVA R MADIVALAR
|
CANARA BANK(508532)
|
23
|
KUKNOOR
|
KN-20-004-013-004/396 (HIREBIDANAL)
|
1520004013NRG24160620230679715
|
16/06/2023
|
Ramappa
|
1520004013WL006813
|
Ramappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882569
|
|
RAMANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
KUKNOOR
|
KN-20-004-013-004/398 (HIREBIDANAL)
|
1520004013NRG24160620230679718
|
16/06/2023
|
VEERESHA M GUTTUR
|
1520004013WL006813
|
VEERESHA M GUTTUR
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882553
|
|
VEERESH M GUTTUR
|
CANARA BANK(508532)
|
25
|
KUKNOOR
|
KN-20-004-013-004/44 (HIREBIDANAL)
|
1520004013NRG24160620230679720
|
16/06/2023
|
Sharanappa
|
1520004013WL006813
|
Sharanappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882573
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KUKNOOR
|
KN-20-004-013-004/441 (HIREBIDANAL)
|
1520004013NRG24160620230679723
|
16/06/2023
|
Huligevva
|
1520004013WL006813
|
Huligevva
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882575
|
|
HULLEGEVVA B HARIJAN
|
CANARA BANK(508532)
|
27
|
KUKNOOR
|
KN-20-004-013-004/442 (HIREBIDANAL)
|
1520004013NRG24160620230679724
|
16/06/2023
|
Lakshamavva
|
1520004013WL006813
|
Lakshamavva
|
00078
|
CNRB0011814
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2813882563
|
|
LAXAMAVVA R KURI
|
CANARA BANK(508532)
|
28
|
KUKNOOR
|
KN-20-004-013-004/452 (HIREBIDANAL)
|
1520004013NRG24160620230679725
|
16/06/2023
|
Kanakappa
|
1520004013WL006813
|
Kanakappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882577
|
|
KANAKAPPA SIDDAPPA KENCHAGOUDAR
|
CANARA BANK(508532)
|
29
|
KUKNOOR
|
KN-20-004-013-004/452 (HIREBIDANAL)
|
1520004013NRG24160620230679727
|
16/06/2023
|
Maruti
|
1520004013WL006813
|
Maruti
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882558
|
|
MARUTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
30
|
KUKNOOR
|
KN-20-004-013-004/452 (HIREBIDANAL)
|
1520004013NRG24160620230679726
|
16/06/2023
|
Sushilamma
|
1520004013WL006813
|
Sushilamma
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882551
|
|
SUSHILAVVA K KENCHANAGOUDR
|
CANARA BANK(508532)
|
31
|
KUKNOOR
|
KN-20-004-013-004/456 (HIREBIDANAL)
|
1520004013NRG24160620230679728
|
16/06/2023
|
Mahadevappa
|
1520004013WL006813
|
Mahadevappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882555
|
|
MAHADEVAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
KUKNOOR
|
KN-20-004-013-004/62 (HIREBIDANAL)
|
1520004013NRG24160620230679731
|
16/06/2023
|
Lakshamavva
|
1520004013WL006813
|
Lakshamavva
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882539
|
|
LAXMAVVA
|
CANARA BANK(508532)
|
33
|
KUKNOOR
|
KN-20-004-013-004/63 (HIREBIDANAL)
|
1520004013NRG24160620230679733
|
16/06/2023
|
Lakshmavva
|
1520004013WL006813
|
Lakshmavva
|
00078
|
CNRB0011814
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2813882537
|
|
LAXAMAWWA KARIYAPPA GUTTER
|
CANARA BANK(508532)
|
34
|
KUKNOOR
|
KN-20-004-013-004/63 (HIREBIDANAL)
|
1520004013NRG24160620230679734
|
16/06/2023
|
Ravikumar
|
1520004013WL006813
|
Ravikumar
|
00078
|
CNRB0011814
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2813882568
|
|
RAVIKUMAR K GUTTUR
|
IDBI BANK(607095)
|
35
|
KUKNOOR
|
KN-20-004-013-004/64 (HIREBIDANAL)
|
1520004013NRG24160620230679736
|
16/06/2023
|
Huligevva
|
1520004013WL006813
|
Huligevva
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882545
|
|
HULLIGEVVA
|
CANARA BANK(508532)
|
36
|
KUKNOOR
|
KN-20-004-013-004/64 (HIREBIDANAL)
|
1520004013NRG24160620230679737
|
16/06/2023
|
Mailarappa
|
1520004013WL006813
|
Mailarappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882567
|
|
MAILARAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
KUKNOOR
|
KN-20-004-013-004/64 (HIREBIDANAL)
|
1520004013NRG24160620230679735
|
16/06/2023
|
Mallappa
|
1520004013WL006813
|
Mallappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882549
|
|
MALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
KUKNOOR
|
KN-20-004-013-004/74 (HIREBIDANAL)
|
1520004013NRG24160620230679742
|
16/06/2023
|
Shashikal
|
1520004013WL006813
|
Shashikal
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882564
|
|
SHASHIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
KUKNOOR
|
KN-20-004-013-004/85 (HIREBIDANAL)
|
1520004013NRG24160620230679744
|
16/06/2023
|
netra
|
1520004013WL006813
|
netra
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882565
|
|
NETRA URF JAYALALITA
|
CANARA BANK(508532)
|
40
|
KUKNOOR
|
KN-20-004-013-004/85 (HIREBIDANAL)
|
1520004013NRG24160620230679745
|
16/06/2023
|
savita
|
1520004013WL006813
|
savita
|
00078
|
CNRB0011814
|
930
|
930
|
Processed
|
27/06/2023
|
|
2813882566
|
|
SAVITA
|
CANARA BANK(508532)
|
41
|
KUKNOOR
|
KN-20-004-013-004/85 (HIREBIDANAL)
|
1520004013NRG24160620230679743
|
16/06/2023
|
Shivappa
|
1520004013WL006813
|
Shivappa
|
00078
|
CNRB0011814
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882556
|
|
SHIVARAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
KUKNOOR
|
KN-20-004-013-004/93 (HIREBIDANAL)
|
1520004013NRG24160620230679747
|
16/06/2023
|
Devendra
|
1520004013WL006813
|
Devendra
|
00078
|
CNRB0011814
|
930
|
930
|
Processed
|
27/06/2023
|
|
2813882559
|
|
DEVENDRA N GUTTUR
|
CANARA BANK(508532)
|
43
|
KUKNOOR
|
KN-20-004-013-004/93 (HIREBIDANAL)
|
1520004013NRG24160620230679746
|
16/06/2023
|
Pakiravva
|
1520004013WL006813
|
Pakiravva
|
00078
|
CNRB0011814
|
930
|
930
|
Processed
|
27/06/2023
|
|
2813882557
|
|
PAKIRAVVA N GUTTHURU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71920
|
71920
|
|
|
|
|
|
|
|
44
|
KUKNOOR
|
KN-20-004-013-004/106-A (HIREBIDANAL)
|
1520004013NRG24160620230679691
|
16/06/2023
|
BHIMAVVA
|
1520004013WL006813
|
BHIMAVVA
|
00415
|
SBIN0004277
|
310
|
310
|
Processed
|
27/06/2023
|
|
2813882571
|
|
BHIMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
45
|
KUKNOOR
|
KN-20-004-013-004/62 (HIREBIDANAL)
|
1520004013NRG24160620230679732
|
16/06/2023
|
Kanakaraya
|
1520004013WL006813
|
Kanakaraya
|
00415
|
SBIN0020220
|
1550
|
1550
|
Processed
|
27/06/2023
|
|
2813882572
|
|
MR KANAKARAYA BHAVIKATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
46
|
KUKNOOR
|
KN-20-004-013-004/396 (HIREBIDANAL)
|
1520004013NRG24160620230679716
|
16/06/2023
|
Lakshmavva
|
1520004013WL006813
|
Lakshmavva
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882529
|
|
LAXMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
47
|
KUKNOOR
|
KN-20-004-013-004/398 (HIREBIDANAL)
|
1520004013NRG24160620230679719
|
16/06/2023
|
nirmala
|
1520004013WL006813
|
nirmala
|
00652
|
PKGB0010733
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882530
|
|
NIRMALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
48
|
KUKNOOR
|
KN-20-004-013-004/74 (HIREBIDANAL)
|
1520004013NRG24160620230679740
|
16/06/2023
|
Neelavva
|
1520004013WL006813
|
Neelavva
|
00652
|
PKGB0010866
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882532
|
|
NEELAVVA
|
CANARA BANK(508532)
|
49
|
KUKNOOR
|
KN-20-004-013-004/74 (HIREBIDANAL)
|
1520004013NRG24160620230679741
|
16/06/2023
|
Sharanappa
|
1520004013WL006813
|
Sharanappa
|
00652
|
PKGB0010866
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882533
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3720
|
3720
|
|
|
|
|
|
|
|
50
|
KUKNOOR
|
KN-20-004-013-004/13-B (HIREBIDANAL)
|
1520004013NRG24160620230679698
|
16/06/2023
|
Bhimasen
|
1520004013WL006813
|
Bhimasen
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882524
|
|
BHIMASENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
KUKNOOR
|
KN-20-004-013-004/13-C (HIREBIDANAL)
|
1520004013NRG24160620230679700
|
16/06/2023
|
Sharanappa
|
1520004013WL006813
|
Sharanappa
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882523
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
KUKNOOR
|
KN-20-004-013-004/44 (HIREBIDANAL)
|
1520004013NRG24160620230679721
|
16/06/2023
|
Renuka
|
1520004013WL006813
|
Renuka
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882526
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
KUKNOOR
|
KN-20-004-013-004/441 (HIREBIDANAL)
|
1520004013NRG24160620230679722
|
16/06/2023
|
Basappa
|
1520004013WL006813
|
Basappa
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882528
|
|
MR BASAPPA SO HANUMAPPA MURUMANI
|
SUCO SOUHARDA SAHAKARI BANK(607622)
|
54
|
KUKNOOR
|
KN-20-004-013-004/73 (HIREBIDANAL)
|
1520004013NRG24160620230679739
|
16/06/2023
|
Lakshmavva
|
1520004013WL006813
|
Lakshmavva
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882527
|
|
LAXMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
KUKNOOR
|
KN-20-004-013-004/73 (HIREBIDANAL)
|
1520004013NRG24160620230679738
|
16/06/2023
|
SHARANAPPA
|
1520004013WL006813
|
SHARANAPPA
|
00691
|
IPOS0000001
|
1860
|
1860
|
Processed
|
27/06/2023
|
|
2813882525
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92380
|
92380
|
|
|
|
|
|
|
|