|
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
|
KUSHTAGI
|
KN-20-003-027-002/864
(MENEDAL)
|
1520003027NRG24060220241346228
|
06/02/2024
|
Shyamidbee
|
1520003027WL023281
|
Shyamidbee
|
00032
|
UTIB0001310
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297670
|
|
SHYAMID BI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-027-006/1546
(MENEDAL)
|
1520003027NRG24060220241346248
|
06/02/2024
|
Hameed bhash
|
1520003027WL023281
|
Hameed bhash
|
00152
|
HDFC0002554
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297664
|
|
MR HAMEED BASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-027-002/1037
(MENEDAL)
|
1520003027NRG24060220241346201
|
06/02/2024
|
Pakeersab
|
1520003027WL023281
|
Pakeersab
|
00165
|
IBKL0001196
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297655
|
|
PHAKEERASAB
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
4
|
KUSHTAGI
|
KN-20-003-027-006/1548
(MENEDAL)
|
1520003027NRG24060220241346250
|
06/02/2024
|
Mhamadpyijal
|
1520003027WL023281
|
Mhamadpyijal
|
00225
|
KARB0000262
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297657
|
|
MOHAMMED FAIZAL
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-027-009/243
(MENEDAL)
|
1520003027NRG24060220241346256
|
06/02/2024
|
Gangamma
|
1520003027WL023281
|
Gangamma
|
00415
|
SBIN0004277
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297658
|
|
MRS GANGAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
6
|
KUSHTAGI
|
KN-20-003-027-001/1013
(MENEDAL)
|
1520003027NRG24060220241346189
|
06/02/2024
|
Hanamavva
|
1520003027WL023281
|
Hanamavva
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146297659
|
|
MRS HANUMAVVA SHANKRAPPA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-027-001/975
(MENEDAL)
|
1520003027NRG24060220241346194
|
06/02/2024
|
Hullesh
|
1520003027WL023281
|
Hullesh
|
00415
|
SBIN0017863
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146297660
|
|
MR ULLESHA KARIYAPPA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-027-001/992
(MENEDAL)
|
1520003027NRG24060220241346197
|
06/02/2024
|
Sulochanamma Kuntteppa
|
1520003027WL023281
|
Sulochanamma Kuntteppa
|
00415
|
SBIN0017863
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2146297674
|
|
MRS SULOCHANAMMA KUNTEPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-027-002/741
(MENEDAL)
|
1520003027NRG24060220241346219
|
06/02/2024
|
Anandda
|
1520003027WL023281
|
Anandda
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297668
|
|
MR ANANDA BALAPPA JARKUNTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-027-002/741
(MENEDAL)
|
1520003027NRG24060220241346220
|
06/02/2024
|
Hanumesh
|
1520003027WL023281
|
Hanumesh
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297669
|
|
MR HANUMESH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-027-002/744
(MENEDAL)
|
1520003027NRG24060220241346221
|
06/02/2024
|
Gundappa
|
1520003027WL023281
|
Gundappa
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297667
|
|
GUNDAPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KUSHTAGI
|
KN-20-003-027-002/888
(MENEDAL)
|
1520003027NRG24060220241346242
|
06/02/2024
|
Tajavali
|
1520003027WL023281
|
Tajavali
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297661
|
|
MR TAJAVALI SHAMESAB
|
STATE BANK OF INDIA(508548)
|
|
13
|
KUSHTAGI
|
KN-20-003-027-002/888
(MENEDAL)
|
1520003027NRG24060220241346241
|
06/02/2024
|
Yamanabee
|
1520003027WL023281
|
Yamanabee
|
00415
|
SBIN0017863
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297673
|
|
MRS YAMANABEE SHAMEEDSAB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7900
|
7900
|
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-027-001/959
(MENEDAL)
|
1520003027NRG24060220241346192
|
06/02/2024
|
Prakash Nariyappa
|
1520003027WL023281
|
Prakash Nariyappa
|
00415
|
SBIN0020218
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146297665
|
|
PRAKASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KUSHTAGI
|
KN-20-003-027-002/886
(MENEDAL)
|
1520003027NRG24060220241346238
|
06/02/2024
|
Yamanurappa
|
1520003027WL023281
|
Yamanurappa
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297672
|
|
MR YAMANURAPPA YAMANURAPPA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KUSHTAGI
|
KN-20-003-027-006/408
(MENEDAL)
|
1520003027NRG24060220241346251
|
06/02/2024
|
husenabi
|
1520003027WL023281
|
husenabi
|
00415
|
SBIN0020218
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297671
|
|
HUSSAINBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
17
|
KUSHTAGI
|
KN-20-003-027-009/243
(MENEDAL)
|
1520003027NRG24060220241346254
|
06/02/2024
|
Balamma Shyamanna
|
1520003027WL023281
|
Balamma Shyamanna
|
00415
|
SBIN0020218
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297606
|
|
BALAMMA
|
GENERAL POST OFFICE(607245)
|
|
18
|
KUSHTAGI
|
KN-20-003-027-009/30
(MENEDAL)
|
1520003027NRG24060220241346270
|
06/02/2024
|
Hanumanthi
|
1520003027WL023281
|
Hanumanthi
|
00415
|
SBIN0020218
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297666
|
|
MISS HANAMANTI BALAPPA MARAKUNDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUSHTAGI
|
KN-20-003-027-009/319
(MENEDAL)
|
1520003027NRG24060220241346273
|
06/02/2024
|
Ravi
|
1520003027WL023281
|
Ravi
|
00415
|
SBIN0020218
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297663
|
|
RAVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
20
|
KUSHTAGI
|
KN-20-003-027-009/383
(MENEDAL)
|
1520003027NRG24060220241346283
|
06/02/2024
|
Duragappa
|
1520003027WL023281
|
Duragappa
|
00415
|
SBIN0020218
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297662
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-027-002/136
(MENEDAL)
|
1520003027NRG24060220241346206
|
06/02/2024
|
Amaramma Shivabasappa
|
1520003027WL023281
|
Amaramma Shivabasappa
|
00522
|
CNRB000PGB1
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297689
|
|
AMARAPPA W/O SHIVABASAPPA
|
GENERAL POST OFFICE(607245)
|
|
22
|
KUSHTAGI
|
KN-20-003-027-002/61
(MENEDAL)
|
1520003027NRG24060220241346213
|
06/02/2024
|
Husensab Shyamesab
|
1520003027WL023281
|
Husensab Shyamesab
|
00522
|
CNRB000PGB1
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297620
|
|
HUSSAINSAB
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-027-002/1031
(MENEDAL)
|
1520003027NRG24060220241346198
|
06/02/2024
|
Nirupadi
|
1520003027WL023281
|
Nirupadi
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297693
|
|
NIRUPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KUSHTAGI
|
KN-20-003-027-002/1037
(MENEDAL)
|
1520003027NRG24060220241346203
|
06/02/2024
|
Allasab
|
1520003027WL023281
|
Allasab
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297604
|
|
ALLISAB ABANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-027-002/1037
(MENEDAL)
|
1520003027NRG24060220241346202
|
06/02/2024
|
Ramjanbee
|
1520003027WL023281
|
Ramjanbee
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297695
|
|
RAMAJANABEE BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-027-002/1039
(MENEDAL)
|
1520003027NRG24060220241346205
|
06/02/2024
|
Hanamanta
|
1520003027WL023281
|
Hanamanta
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297696
|
|
HANAMANTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KUSHTAGI
|
KN-20-003-027-002/1039
(MENEDAL)
|
1520003027NRG24060220241346204
|
06/02/2024
|
Renuka
|
1520003027WL023281
|
Renuka
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297624
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUSHTAGI
|
KN-20-003-027-002/136
(MENEDAL)
|
1520003027NRG24060220241346207
|
06/02/2024
|
Basamma
|
1520003027WL023281
|
Basamma
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297698
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-027-002/158
(MENEDAL)
|
1520003027NRG24060220241346208
|
06/02/2024
|
Bababi Moulasab
|
1520003027WL023281
|
Bababi Moulasab
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297602
|
|
BABABEE MOULA SAB
|
GENERAL POST OFFICE(607245)
|
|
30
|
KUSHTAGI
|
KN-20-003-027-002/158
(MENEDAL)
|
1520003027NRG24060220241346209
|
06/02/2024
|
Kasimbee
|
1520003027WL023281
|
Kasimbee
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297699
|
|
KASHIMBI LAKKALAKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-027-002/591
(MENEDAL)
|
1520003027NRG24060220241346212
|
06/02/2024
|
Sharanamma
|
1520003027WL023281
|
Sharanamma
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297697
|
|
SHARANAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-027-002/591
(MENEDAL)
|
1520003027NRG24060220241346210
|
06/02/2024
|
Yamanamma Timmappa
|
1520003027WL023281
|
Yamanamma Timmappa
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297701
|
|
YAMANAVVA
|
GENERAL POST OFFICE(607245)
|
|
33
|
KUSHTAGI
|
KN-20-003-027-002/61
(MENEDAL)
|
1520003027NRG24060220241346214
|
06/02/2024
|
Rajabee Husensab
|
1520003027WL023281
|
Rajabee Husensab
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297702
|
|
RAJABI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-027-002/744
(MENEDAL)
|
1520003027NRG24060220241346223
|
06/02/2024
|
Laxmi
|
1520003027WL023281
|
Laxmi
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297622
|
|
LAKSHMI KATIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-027-002/864
(MENEDAL)
|
1520003027NRG24060220241346227
|
06/02/2024
|
Sabanna Nabisab
|
1520003027WL023281
|
Sabanna Nabisab
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297621
|
|
SAYABANNA BANNIGOL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-027-002/865
(MENEDAL)
|
1520003027NRG24060220241346229
|
06/02/2024
|
Yamanursab Nabisab
|
1520003027WL023281
|
Yamanursab Nabisab
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297600
|
|
YAMANURASAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KUSHTAGI
|
KN-20-003-027-002/869
(MENEDAL)
|
1520003027NRG24060220241346232
|
06/02/2024
|
Husenbee
|
1520003027WL023281
|
Husenbee
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297700
|
|
HUSEN BEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-027-002/869
(MENEDAL)
|
1520003027NRG24060220241346231
|
06/02/2024
|
Husenbee Ladsab
|
1520003027WL023281
|
Husenbee Ladsab
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297703
|
|
HUSENA BEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KUSHTAGI
|
KN-20-003-027-002/869
(MENEDAL)
|
1520003027NRG24060220241346233
|
06/02/2024
|
Patima
|
1520003027WL023281
|
Patima
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297627
|
|
PHATIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KUSHTAGI
|
KN-20-003-027-002/873
(MENEDAL)
|
1520003027NRG24060220241346235
|
06/02/2024
|
Rajsab
|
1520003027WL023281
|
Rajsab
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297694
|
|
Rajasab ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KUSHTAGI
|
KN-20-003-027-002/886
(MENEDAL)
|
1520003027NRG24060220241346239
|
06/02/2024
|
Manjula
|
1520003027WL023281
|
Manjula
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297626
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-027-002/886
(MENEDAL)
|
1520003027NRG24060220241346237
|
06/02/2024
|
Mantamma
|
1520003027WL023281
|
Mantamma
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297599
|
|
MANTAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-027-002/886
(MENEDAL)
|
1520003027NRG24060220241346240
|
06/02/2024
|
Tippamma
|
1520003027WL023281
|
Tippamma
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297625
|
|
TIPPAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-027-002/907
(MENEDAL)
|
1520003027NRG24060220241346243
|
06/02/2024
|
Savitri
|
1520003027WL023281
|
Savitri
|
00652
|
PKGB0010645
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297619
|
|
SAVITRI DANAKAYAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6952
|
6952
|
|
|
|
|
|
|
|
|
45
|
KUSHTAGI
|
KN-20-003-027-009/249
(MENEDAL)
|
1520003027NRG24060220241346261
|
06/02/2024
|
Basavaraj
|
1520003027WL023281
|
Basavaraj
|
00652
|
PKGB0010715
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297601
|
|
BASAVARAJ BALAPPA MARAKUNDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
46
|
KUSHTAGI
|
KN-20-003-027-001/10
(MENEDAL)
|
1520003027NRG24060220241346188
|
06/02/2024
|
Kallesha
|
1520003027WL023281
|
Kallesha
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146297635
|
|
KALLESHA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-027-001/1044
(MENEDAL)
|
1520003027NRG24060220241346190
|
06/02/2024
|
Devamma
|
1520003027WL023281
|
Devamma
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146297675
|
|
DEVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-027-001/1050
(MENEDAL)
|
1520003027NRG24060220241346191
|
06/02/2024
|
Akkamhadevi
|
1520003027WL023281
|
Akkamhadevi
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146297653
|
|
AKKAMAHADEVI S KALLABHAVI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
49
|
KUSHTAGI
|
KN-20-003-027-001/966
(MENEDAL)
|
1520003027NRG24060220241346193
|
06/02/2024
|
Kuntteppa Hanamappa
|
1520003027WL023281
|
Kuntteppa Hanamappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146297690
|
|
KUNTEPPA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
KUSHTAGI
|
KN-20-003-027-001/985
(MENEDAL)
|
1520003027NRG24060220241346195
|
06/02/2024
|
Parasappa Timmappa
|
1520003027WL023281
|
Parasappa Timmappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146297682
|
|
MR PARASAPPA TIMMAPPA
|
STATE BANK OF INDIA(508548)
|
|
51
|
KUSHTAGI
|
KN-20-003-027-001/991
(MENEDAL)
|
1520003027NRG24060220241346196
|
06/02/2024
|
Shyamappa Amarappa
|
1520003027WL023281
|
Shyamappa Amarappa
|
00652
|
PKGB0010836
|
2212
|
2212
|
Processed
|
25/03/2024
|
|
2146297633
|
|
MR SHYAMAPPA AMARAPPA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KUSHTAGI
|
KN-20-003-027-002/1031
(MENEDAL)
|
1520003027NRG24060220241346200
|
06/02/2024
|
Hasensab
|
1520003027WL023281
|
Hasensab
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297629
|
|
Hasanasab Bannigola
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KUSHTAGI
|
KN-20-003-027-002/1031
(MENEDAL)
|
1520003027NRG24060220241346199
|
06/02/2024
|
Reshma Begum
|
1520003027WL023281
|
Reshma Begum
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297628
|
|
RESHMA BEGUM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-027-002/591
(MENEDAL)
|
1520003027NRG24060220241346211
|
06/02/2024
|
Yallamma Yamanurappa
|
1520003027WL023281
|
Yallamma Yamanurappa
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297642
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-027-002/61
(MENEDAL)
|
1520003027NRG24060220241346215
|
06/02/2024
|
Mumatajbegum
|
1520003027WL023281
|
Mumatajbegum
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297623
|
|
MUMTAJ BEGAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-027-002/741
(MENEDAL)
|
1520003027NRG24060220241346218
|
06/02/2024
|
Shyaradamma Balappa
|
1520003027WL023281
|
Shyaradamma Balappa
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297630
|
|
SHARADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KUSHTAGI
|
KN-20-003-027-002/857
(MENEDAL)
|
1520003027NRG24060220241346225
|
06/02/2024
|
Sharipabemga
|
1520003027WL023281
|
Sharipabemga
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297687
|
|
SHARIF SAB MYAGALADOKKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-027-002/857
(MENEDAL)
|
1520003027NRG24060220241346226
|
06/02/2024
|
Shyamidbee
|
1520003027WL023281
|
Shyamidbee
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297643
|
|
SHYAMIDBEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-027-002/857
(MENEDAL)
|
1520003027NRG24060220241346224
|
06/02/2024
|
Yamanabee
|
1520003027WL023281
|
Yamanabee
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297685
|
|
YAMANABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KUSHTAGI
|
KN-20-003-027-002/865
(MENEDAL)
|
1520003027NRG24060220241346230
|
06/02/2024
|
Moulabee Yamanursab
|
1520003027WL023281
|
Moulabee Yamanursab
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297644
|
|
MOULABEE
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-027-002/873
(MENEDAL)
|
1520003027NRG24060220241346234
|
06/02/2024
|
Kasimsab Chandhusab
|
1520003027WL023281
|
Kasimsab Chandhusab
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297641
|
|
KASIMBI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-027-006/1504
(MENEDAL)
|
1520003027NRG24060220241346245
|
06/02/2024
|
Parvin
|
1520003027WL023281
|
Parvin
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297677
|
|
PARVIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-027-006/1504
(MENEDAL)
|
1520003027NRG24060220241346246
|
06/02/2024
|
Simran
|
1520003027WL023281
|
Simran
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297645
|
|
SIMRAN BABUMIYA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-027-006/912
(MENEDAL)
|
1520003027NRG24060220241346252
|
06/02/2024
|
DAVALBHASHA FAKRUDDINSAB
|
1520003027WL023281
|
DAVALBHASHA FAKRUDDINSAB
|
00652
|
PKGB0010836
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297691
|
|
MR DAVAL BASHA SASALAMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KUSHTAGI
|
KN-20-003-027-009/226
(MENEDAL)
|
1520003027NRG24060220241346253
|
06/02/2024
|
Yallamma
|
1520003027WL023281
|
Yallamma
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297684
|
|
YALLAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
66
|
KUSHTAGI
|
KN-20-003-027-009/243
(MENEDAL)
|
1520003027NRG24060220241346255
|
06/02/2024
|
Parasappa
|
1520003027WL023281
|
Parasappa
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297683
|
|
PARASAPPA CHOUDAKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
67
|
KUSHTAGI
|
KN-20-003-027-009/244
(MENEDAL)
|
1520003027NRG24060220241346257
|
06/02/2024
|
DODDAPPA NERASAPPA
|
1520003027WL023281
|
DODDAPPA NERASAPPA
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297609
|
|
DODDAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-027-009/244
(MENEDAL)
|
1520003027NRG24060220241346258
|
06/02/2024
|
Hanamanta
|
1520003027WL023281
|
Hanamanta
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297639
|
|
HANAMAPPA URF HANAMANT CHOUDKI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-027-009/244
(MENEDAL)
|
1520003027NRG24060220241346259
|
06/02/2024
|
Huligemma
|
1520003027WL023281
|
Huligemma
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297634
|
|
HULIGAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-027-009/249
(MENEDAL)
|
1520003027NRG24060220241346262
|
06/02/2024
|
Sharanappa
|
1520003027WL023281
|
Sharanappa
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297640
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-027-009/286
(MENEDAL)
|
1520003027NRG24060220241346263
|
06/02/2024
|
Gyanappa Kariyappa
|
1520003027WL023281
|
Gyanappa Kariyappa
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297692
|
|
GYANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-027-009/286
(MENEDAL)
|
1520003027NRG24060220241346264
|
06/02/2024
|
Kariyappa
|
1520003027WL023281
|
Kariyappa
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297654
|
|
KARIYAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KUSHTAGI
|
KN-20-003-027-009/29
(MENEDAL)
|
1520003027NRG24060220241346268
|
06/02/2024
|
Amaresha
|
1520003027WL023281
|
Amaresha
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297680
|
|
AMBARESH
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-027-009/29
(MENEDAL)
|
1520003027NRG24060220241346266
|
06/02/2024
|
Duragamma
|
1520003027WL023281
|
Duragamma
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297651
|
|
SHYAMAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KUSHTAGI
|
KN-20-003-027-009/29
(MENEDAL)
|
1520003027NRG24060220241346267
|
06/02/2024
|
Duragappa
|
1520003027WL023281
|
Duragappa
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297686
|
|
DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-027-009/29
(MENEDAL)
|
1520003027NRG24060220241346265
|
06/02/2024
|
Hanamant Balappa
|
1520003027WL023281
|
Hanamant Balappa
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297638
|
|
HANAMAPPA SO HIREBALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-027-009/30
(MENEDAL)
|
1520003027NRG24060220241346269
|
06/02/2024
|
Basamma
|
1520003027WL023281
|
Basamma
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297607
|
|
BASAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
78
|
KUSHTAGI
|
KN-20-003-027-009/31
(MENEDAL)
|
1520003027NRG24060220241346271
|
06/02/2024
|
Mariyamma
|
1520003027WL023281
|
Mariyamma
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297679
|
|
MARIYAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
79
|
KUSHTAGI
|
KN-20-003-027-009/319
(MENEDAL)
|
1520003027NRG24060220241346272
|
06/02/2024
|
Duragamma
|
1520003027WL023281
|
Duragamma
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297631
|
|
DURAGAMMA WO SHAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-027-009/32
(MENEDAL)
|
1520003027NRG24060220241346274
|
06/02/2024
|
Gouramma
|
1520003027WL023281
|
Gouramma
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297636
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-027-009/320
(MENEDAL)
|
1520003027NRG24060220241346275
|
06/02/2024
|
Hireparasappa
|
1520003027WL023281
|
Hireparasappa
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297646
|
|
MR HIREPARASAPPA BALAPPA
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUSHTAGI
|
KN-20-003-027-009/320
(MENEDAL)
|
1520003027NRG24060220241346276
|
06/02/2024
|
Sarasvati
|
1520003027WL023281
|
Sarasvati
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297647
|
|
SARASWHATHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-027-009/321
(MENEDAL)
|
1520003027NRG24060220241346278
|
06/02/2024
|
Hanamantha
|
1520003027WL023281
|
Hanamantha
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297649
|
|
HANAMANTHA SO HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-027-009/322
(MENEDAL)
|
1520003027NRG24060220241346279
|
06/02/2024
|
Ningappa
|
1520003027WL023281
|
Ningappa
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297681
|
|
NINGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-027-009/323
(MENEDAL)
|
1520003027NRG24060220241346280
|
06/02/2024
|
Hanamantha
|
1520003027WL023281
|
Hanamantha
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297608
|
|
HANAMANTAPPA SO SIDDAPPA GARJINAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
86
|
KUSHTAGI
|
KN-20-003-027-009/351
(MENEDAL)
|
1520003027NRG24060220241346281
|
06/02/2024
|
Basavaraj
|
1520003027WL023281
|
Basavaraj
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297676
|
|
BASAVARAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSHTAGI
|
KN-20-003-027-009/374
(MENEDAL)
|
1520003027NRG24060220241346282
|
06/02/2024
|
Lakshmanna
|
1520003027WL023281
|
Lakshmanna
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297652
|
|
LAKSHMANA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-027-009/45
(MENEDAL)
|
1520003027NRG24060220241346284
|
06/02/2024
|
Huligemma
|
1520003027WL023281
|
Huligemma
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297637
|
|
HULIGEMMA
|
GENERAL POST OFFICE(607245)
|
|
89
|
KUSHTAGI
|
KN-20-003-027-009/5
(MENEDAL)
|
1520003027NRG24060220241346285
|
06/02/2024
|
Laxmappa Duragappa
|
1520003027WL023281
|
Laxmappa Duragappa
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297612
|
|
LAXMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-027-009/505
(MENEDAL)
|
1520003027NRG24060220241346286
|
06/02/2024
|
Shivamma
|
1520003027WL023281
|
Shivamma
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297650
|
|
SHIVAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-027-009/51
(MENEDAL)
|
1520003027NRG24060220241346289
|
06/02/2024
|
Gouramma
|
1520003027WL023281
|
Gouramma
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297678
|
|
GOURAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-027-009/51
(MENEDAL)
|
1520003027NRG24060220241346287
|
06/02/2024
|
Kunteppa Yallappa
|
1520003027WL023281
|
Kunteppa Yallappa
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297610
|
|
KUNTEPPA SO YALLAPPA UCCHALAKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-027-009/51
(MENEDAL)
|
1520003027NRG24060220241346288
|
06/02/2024
|
Mukappa
|
1520003027WL023281
|
Mukappa
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297648
|
|
SANNA MUKAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
94
|
KUSHTAGI
|
KN-20-003-027-009/6
(MENEDAL)
|
1520003027NRG24060220241346292
|
06/02/2024
|
Hanamappa Duragappa
|
1520003027WL023281
|
Hanamappa Duragappa
|
00652
|
PKGB0010836
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297688
|
|
SN HANAMAPPA DURAGAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26380
|
26380
|
|
|
|
|
|
|
|
|
95
|
KUSHTAGI
|
KN-20-003-027-002/741
(MENEDAL)
|
1520003027NRG24060220241346216
|
06/02/2024
|
Hanamappa
|
1520003027WL023281
|
Hanamappa
|
00652
|
PKGB0010970
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297611
|
|
HANUMAPPAHANUMAPPAJARKUNTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-027-002/744
(MENEDAL)
|
1520003027NRG24060220241346222
|
06/02/2024
|
Gundappa Amaragundappa
|
1520003027WL023281
|
Gundappa Amaragundappa
|
00652
|
PKGB0010970
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297603
|
|
KAVERI KATIGER
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
632
|
632
|
|
|
|
|
|
|
|
|
97
|
KUSHTAGI
|
KN-20-003-027-002/741
(MENEDAL)
|
1520003027NRG24060220241346217
|
06/02/2024
|
Balappa Hanamappa
|
1520003027WL023281
|
Balappa Hanamappa
|
00652
|
PKGB0010974
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297632
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
316
|
316
|
|
|
|
|
|
|
|
|
98
|
KUSHTAGI
|
KN-20-003-027-009/531
(MENEDAL)
|
1520003027NRG24060220241346290
|
06/02/2024
|
Ramanna
|
1520003027WL023281
|
Ramanna
|
00688
|
FINO0001001
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297656
|
|
RAMANNA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
99
|
KUSHTAGI
|
KN-20-003-027-002/873
(MENEDAL)
|
1520003027NRG24060220241346236
|
06/02/2024
|
Chandusab
|
1520003027WL023281
|
Chandusab
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297618
|
|
CHAND SAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KUSHTAGI
|
KN-20-003-027-002/907
(MENEDAL)
|
1520003027NRG24060220241346244
|
06/02/2024
|
Amaresh
|
1520003027WL023281
|
Amaresh
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297617
|
|
AMARESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KUSHTAGI
|
KN-20-003-027-006/1545
(MENEDAL)
|
1520003027NRG24060220241346247
|
06/02/2024
|
Parvinbanu
|
1520003027WL023281
|
Parvinbanu
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297605
|
|
PARVEEN BEGUM WO DAVALABASHA SASALAMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
102
|
KUSHTAGI
|
KN-20-003-027-006/1547
(MENEDAL)
|
1520003027NRG24060220241346249
|
06/02/2024
|
Afrin banu
|
1520003027WL023281
|
Afrin banu
|
00691
|
IPOS0000001
|
316
|
316
|
Processed
|
25/03/2024
|
|
2146297616
|
|
MISS AFRIN BANU
|
STATE BANK OF INDIA(508548)
|
|
103
|
KUSHTAGI
|
KN-20-003-027-009/249
(MENEDAL)
|
1520003027NRG24060220241346260
|
06/02/2024
|
Mahadhevamma
|
1520003027WL023281
|
Mahadhevamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297614
|
|
MAHADEVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KUSHTAGI
|
KN-20-003-027-009/321
(MENEDAL)
|
1520003027NRG24060220241346277
|
06/02/2024
|
Sharanamma
|
1520003027WL023281
|
Sharanamma
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297615
|
|
SHARANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUSHTAGI
|
KN-20-003-027-009/531
(MENEDAL)
|
1520003027NRG24060220241346291
|
06/02/2024
|
Hanamavva
|
1520003027WL023281
|
Hanamavva
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
25/03/2024
|
|
2146297613
|
|
HANAMAVVA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2164
|
2164
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51184
|
51184
|
|
|
|
|
|
|
|