|
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-20-003-004-004/113
(MALAGITTI)
|
1520003004NRG24160320241435937
|
16/03/2024
|
nagavva
|
1520003004WL026945
|
nagavva
|
00415
|
SBIN0004277
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787921
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
2
|
KUSHTAGI
|
KN-20-003-004-004/113
(MALAGITTI)
|
1520003004NRG24160320241435935
|
16/03/2024
|
nagavva
|
1520003004WL026945
|
nagavva
|
00415
|
SBIN0004277
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787920
|
|
NAGAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
3
|
KUSHTAGI
|
KN-20-003-004-004/252
(MALAGITTI)
|
1520003004NRG24160320241436000
|
16/03/2024
|
mahantesh
|
1520003004WL026945
|
mahantesh
|
00415
|
SBIN0011275
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155787738
|
|
MR MAHANTESH PARASAPPA ADIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUSHTAGI
|
KN-20-003-004-004/439
(MALAGITTI)
|
1520003004NRG24160320241436064
|
16/03/2024
|
Channabasamma
|
1520003004WL026945
|
Channabasamma
|
00415
|
SBIN0011275
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787923
|
|
CHANNABASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KUSHTAGI
|
KN-20-003-004-004/439
(MALAGITTI)
|
1520003004NRG24160320241436065
|
16/03/2024
|
Channabasamma
|
1520003004WL026945
|
Channabasamma
|
00415
|
SBIN0011275
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787924
|
|
CHANNABASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KUSHTAGI
|
KN-20-003-004-004/617
(MALAGITTI)
|
1520003004NRG24160320241436154
|
16/03/2024
|
Hanamappa
|
1520003004WL026945
|
Hanamappa
|
00415
|
SBIN0011275
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787916
|
|
MR HANAMAPPA YAMANURAPPA NILAGUND
|
STATE BANK OF INDIA(508548)
|
|
7
|
KUSHTAGI
|
KN-20-003-004-004/617
(MALAGITTI)
|
1520003004NRG24160320241436156
|
16/03/2024
|
Hanamappa
|
1520003004WL026945
|
Hanamappa
|
00415
|
SBIN0011275
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787915
|
|
MR HANAMAPPA YAMANURAPPA NILAGUND
|
STATE BANK OF INDIA(508548)
|
|
8
|
KUSHTAGI
|
KN-20-003-004-004/689
(MALAGITTI)
|
1520003004NRG24160320241436200
|
16/03/2024
|
Ishappa
|
1520003004WL026945
|
Ishappa
|
00415
|
SBIN0011275
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787911
|
|
MR ISHAPPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
KUSHTAGI
|
KN-20-003-004-004/689
(MALAGITTI)
|
1520003004NRG24160320241436201
|
16/03/2024
|
Ishappa
|
1520003004WL026945
|
Ishappa
|
00415
|
SBIN0011275
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787912
|
|
MR ISHAPPA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KUSHTAGI
|
KN-20-003-004-004/815
(MALAGITTI)
|
1520003004NRG24160320241436279
|
16/03/2024
|
Hanamanthappa
|
1520003004WL026945
|
Hanamanthappa
|
00415
|
SBIN0011275
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155787922
|
|
MR HANUMANTHAPPA S H
|
STATE BANK OF INDIA(508548)
|
|
11
|
KUSHTAGI
|
KN-20-003-004-004/86
(MALAGITTI)
|
1520003004NRG24160320241436300
|
16/03/2024
|
hebaleppa kattimani
|
1520003004WL026945
|
hebaleppa kattimani
|
00415
|
SBIN0011275
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155788093
|
|
MR HEBBLEPPA KANAKAPPA KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KUSHTAGI
|
KN-20-003-004-004/86
(MALAGITTI)
|
1520003004NRG24160320241436301
|
16/03/2024
|
hebaleppa kattimani
|
1520003004WL026945
|
hebaleppa kattimani
|
00415
|
SBIN0011275
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155788101
|
|
MR HEBBLEPPA KANAKAPPA KATTIMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-004-004/111
(MALAGITTI)
|
1520003004NRG24160320241435929
|
16/03/2024
|
Basavaraj
|
1520003004WL026945
|
Basavaraj
|
00415
|
SBIN0017863
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788092
|
|
MR BASAVARAJ TEVARANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KUSHTAGI
|
KN-20-003-004-004/111
(MALAGITTI)
|
1520003004NRG24160320241435932
|
16/03/2024
|
Basavaraj
|
1520003004WL026945
|
Basavaraj
|
00415
|
SBIN0017863
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787914
|
|
MR BASAVARAJ TEVARANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-004-001/250
(MALAGITTI)
|
1520003004NRG24160320241435918
|
16/03/2024
|
Hanamavva
|
1520003004WL026945
|
Hanamavva
|
00468
|
UBIN0559954
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787929
|
|
HANAMAVVA BASAVANTAPPA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KUSHTAGI
|
KN-20-003-004-001/250
(MALAGITTI)
|
1520003004NRG24160320241435919
|
16/03/2024
|
Hanamavva
|
1520003004WL026945
|
Hanamavva
|
00468
|
UBIN0559954
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787930
|
|
HANAMAVVA BASAVANTAPPA PUJAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KUSHTAGI
|
KN-20-003-004-004/171
(MALAGITTI)
|
1520003004NRG24160320241435981
|
16/03/2024
|
Sharanavva
|
1520003004WL026945
|
Sharanavva
|
00468
|
UBIN0559954
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787928
|
|
SHARANAVVA THIPPANNA KERIKATTI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUSHTAGI
|
KN-20-003-004-004/171
(MALAGITTI)
|
1520003004NRG24160320241435983
|
16/03/2024
|
Sharanavva
|
1520003004WL026945
|
Sharanavva
|
00468
|
UBIN0559954
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787927
|
|
SHARANAVVA THIPPANNA KERIKATTI
|
UNION BANK OF INDIA(508500)
|
|
19
|
KUSHTAGI
|
KN-20-003-004-004/583
(MALAGITTI)
|
1520003004NRG24160320241436124
|
16/03/2024
|
Lakshmavva
|
1520003004WL026945
|
Lakshmavva
|
00468
|
UBIN0559954
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787925
|
|
LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KUSHTAGI
|
KN-20-003-004-004/583
(MALAGITTI)
|
1520003004NRG24160320241436125
|
16/03/2024
|
Lakshmavva
|
1520003004WL026945
|
Lakshmavva
|
00468
|
UBIN0559954
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787926
|
|
LAKSHMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-004-004/223
(MALAGITTI)
|
1520003004NRG24160320241435989
|
16/03/2024
|
Kallappa
|
1520003004WL026945
|
Kallappa
|
00509
|
KVGB0006305
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787932
|
|
Mr. KALLAPPA SIDDAPPA NUCCHIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
KUSHTAGI
|
KN-20-003-004-004/223
(MALAGITTI)
|
1520003004NRG24160320241435987
|
16/03/2024
|
Kallappa
|
1520003004WL026945
|
Kallappa
|
00509
|
KVGB0006305
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787931
|
|
Mr. KALLAPPA SIDDAPPA NUCCHIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
23
|
KUSHTAGI
|
KN-20-003-004-004/14
(MALAGITTI)
|
1520003004NRG24160320241435957
|
16/03/2024
|
BALAVVA
|
1520003004WL026945
|
BALAVVA
|
00522
|
CNRB000PGB1
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788085
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
24
|
KUSHTAGI
|
KN-20-003-004-004/14
(MALAGITTI)
|
1520003004NRG24160320241435955
|
16/03/2024
|
BALAVVA
|
1520003004WL026945
|
BALAVVA
|
00522
|
CNRB000PGB1
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788087
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
25
|
KUSHTAGI
|
KN-20-003-004-004/357
(MALAGITTI)
|
1520003004NRG24160320241436035
|
16/03/2024
|
mangalappa keriktti
|
1520003004WL026945
|
mangalappa keriktti
|
00522
|
CNRB000PGB1
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787709
|
|
BASAVVA KERIKTTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
26
|
KUSHTAGI
|
KN-20-003-004-004/357
(MALAGITTI)
|
1520003004NRG24160320241436036
|
16/03/2024
|
mangalappa keriktti
|
1520003004WL026945
|
mangalappa keriktti
|
00522
|
CNRB000PGB1
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787710
|
|
BASAVVA KERIKTTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
27
|
KUSHTAGI
|
KN-20-003-004-004/1
(MALAGITTI)
|
1520003004NRG24160320241435920
|
16/03/2024
|
Mallavva
|
1520003004WL026945
|
Mallavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787877
|
|
MALLAVVA KOLAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
28
|
KUSHTAGI
|
KN-20-003-004-004/1
(MALAGITTI)
|
1520003004NRG24160320241435921
|
16/03/2024
|
Mallavva
|
1520003004WL026945
|
Mallavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787878
|
|
MALLAVVA KOLAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
29
|
KUSHTAGI
|
KN-20-003-004-004/106
(MALAGITTI)
|
1520003004NRG24160320241435922
|
16/03/2024
|
shantavva
|
1520003004WL026945
|
shantavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787772
|
|
SHANTAVVA GOLLARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
30
|
KUSHTAGI
|
KN-20-003-004-004/106
(MALAGITTI)
|
1520003004NRG24160320241435923
|
16/03/2024
|
shantavva
|
1520003004WL026945
|
shantavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787773
|
|
SHANTAVVA GOLLARA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
31
|
KUSHTAGI
|
KN-20-003-004-004/110
(MALAGITTI)
|
1520003004NRG24160320241435924
|
16/03/2024
|
Basavva
|
1520003004WL026945
|
Basavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787966
|
|
BASAVVA KALAKAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
32
|
KUSHTAGI
|
KN-20-003-004-004/110
(MALAGITTI)
|
1520003004NRG24160320241435926
|
16/03/2024
|
Basavva
|
1520003004WL026945
|
Basavva
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787967
|
|
BASAVVA KALAKAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
33
|
KUSHTAGI
|
KN-20-003-004-004/110
(MALAGITTI)
|
1520003004NRG24160320241435927
|
16/03/2024
|
renuka sharanappa
|
1520003004WL026945
|
renuka sharanappa
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787995
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
34
|
KUSHTAGI
|
KN-20-003-004-004/110
(MALAGITTI)
|
1520003004NRG24160320241435925
|
16/03/2024
|
renuka sharanappa
|
1520003004WL026945
|
renuka sharanappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787993
|
|
RENUKA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
35
|
KUSHTAGI
|
KN-20-003-004-004/111
(MALAGITTI)
|
1520003004NRG24160320241435928
|
16/03/2024
|
shivsmalappa
|
1520003004WL026945
|
shivsmalappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788038
|
|
SHIVAMALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
36
|
KUSHTAGI
|
KN-20-003-004-004/111
(MALAGITTI)
|
1520003004NRG24160320241435931
|
16/03/2024
|
shivsmalappa
|
1520003004WL026945
|
shivsmalappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788037
|
|
SHIVAMALLAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
37
|
KUSHTAGI
|
KN-20-003-004-004/113
(MALAGITTI)
|
1520003004NRG24160320241435934
|
16/03/2024
|
hanamagouda
|
1520003004WL026945
|
hanamagouda
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787855
|
|
HANAMANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
38
|
KUSHTAGI
|
KN-20-003-004-004/113
(MALAGITTI)
|
1520003004NRG24160320241435936
|
16/03/2024
|
hanamagouda
|
1520003004WL026945
|
hanamagouda
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787875
|
|
HANAMANAGOUD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
39
|
KUSHTAGI
|
KN-20-003-004-004/116
(MALAGITTI)
|
1520003004NRG24160320241435938
|
16/03/2024
|
sharanappa
|
1520003004WL026945
|
sharanappa
|
00652
|
PKGB0010626
|
306
|
306
|
Processed
|
20/04/2024
|
|
3155788096
|
|
SHARNAPPA HULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
40
|
KUSHTAGI
|
KN-20-003-004-004/120
(MALAGITTI)
|
1520003004NRG24160320241435939
|
16/03/2024
|
mallappa
|
1520003004WL026945
|
mallappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788017
|
|
MALLAPPA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
41
|
KUSHTAGI
|
KN-20-003-004-004/120
(MALAGITTI)
|
1520003004NRG24160320241435941
|
16/03/2024
|
mallappa
|
1520003004WL026945
|
mallappa
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787951
|
|
MALLAPPA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
42
|
KUSHTAGI
|
KN-20-003-004-004/120
(MALAGITTI)
|
1520003004NRG24160320241435942
|
16/03/2024
|
shavantravva
|
1520003004WL026945
|
shavantravva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787722
|
|
SHYAVANTRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
43
|
KUSHTAGI
|
KN-20-003-004-004/120
(MALAGITTI)
|
1520003004NRG24160320241435940
|
16/03/2024
|
shavantravva
|
1520003004WL026945
|
shavantravva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787721
|
|
SHYAVANTRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
44
|
KUSHTAGI
|
KN-20-003-004-004/126
(MALAGITTI)
|
1520003004NRG24160320241435943
|
16/03/2024
|
Shanmukhagouda
|
1520003004WL026945
|
Shanmukhagouda
|
00652
|
PKGB0010626
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155788105
|
|
SHANMUK GOUDA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
45
|
KUSHTAGI
|
KN-20-003-004-004/128
(MALAGITTI)
|
1520003004NRG24160320241435944
|
16/03/2024
|
HERIYAKKA SANGAPPA
|
1520003004WL026945
|
HERIYAKKA SANGAPPA
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788035
|
|
HIRIYAKKA KURANGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
46
|
KUSHTAGI
|
KN-20-003-004-004/128
(MALAGITTI)
|
1520003004NRG24160320241435945
|
16/03/2024
|
HERIYAKKA SANGAPPA
|
1520003004WL026945
|
HERIYAKKA SANGAPPA
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155788036
|
|
HIRIYAKKA KURANGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
47
|
KUSHTAGI
|
KN-20-003-004-004/130
(MALAGITTI)
|
1520003004NRG24160320241435946
|
16/03/2024
|
mallavva sangappa
|
1520003004WL026945
|
mallavva sangappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788049
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
48
|
KUSHTAGI
|
KN-20-003-004-004/130
(MALAGITTI)
|
1520003004NRG24160320241435947
|
16/03/2024
|
mallavva sangappa
|
1520003004WL026945
|
mallavva sangappa
|
00652
|
PKGB0010626
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155788048
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
49
|
KUSHTAGI
|
KN-20-003-004-004/131
(MALAGITTI)
|
1520003004NRG24160320241435949
|
16/03/2024
|
shantavva
|
1520003004WL026945
|
shantavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787834
|
|
SHANTAVVA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
50
|
KUSHTAGI
|
KN-20-003-004-004/131
(MALAGITTI)
|
1520003004NRG24160320241435951
|
16/03/2024
|
shantavva
|
1520003004WL026945
|
shantavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787833
|
|
SHANTAVVA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
51
|
KUSHTAGI
|
KN-20-003-004-004/131
(MALAGITTI)
|
1520003004NRG24160320241435950
|
16/03/2024
|
sharanappa
|
1520003004WL026945
|
sharanappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787886
|
|
SHARANAPPA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
52
|
KUSHTAGI
|
KN-20-003-004-004/131
(MALAGITTI)
|
1520003004NRG24160320241435948
|
16/03/2024
|
sharanappa
|
1520003004WL026945
|
sharanappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787909
|
|
SHARANAPPA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
53
|
KUSHTAGI
|
KN-20-003-004-004/134
(MALAGITTI)
|
1520003004NRG24160320241435952
|
16/03/2024
|
maddavva
|
1520003004WL026945
|
maddavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787784
|
|
MUDDAVVA KANDAKOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
54
|
KUSHTAGI
|
KN-20-003-004-004/134
(MALAGITTI)
|
1520003004NRG24160320241435953
|
16/03/2024
|
maddavva
|
1520003004WL026945
|
maddavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787785
|
|
MUDDAVVA KANDAKOOR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
55
|
KUSHTAGI
|
KN-20-003-004-004/14
(MALAGITTI)
|
1520003004NRG24160320241435954
|
16/03/2024
|
BALAVVA
|
1520003004WL026945
|
BALAVVA
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788088
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
56
|
KUSHTAGI
|
KN-20-003-004-004/14
(MALAGITTI)
|
1520003004NRG24160320241435956
|
16/03/2024
|
BALAVVA
|
1520003004WL026945
|
BALAVVA
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788086
|
|
BALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
57
|
KUSHTAGI
|
KN-20-003-004-004/140
(MALAGITTI)
|
1520003004NRG24160320241435958
|
16/03/2024
|
Shoba
|
1520003004WL026945
|
Shoba
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788065
|
|
SHOBHA SHASTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
58
|
KUSHTAGI
|
KN-20-003-004-004/140
(MALAGITTI)
|
1520003004NRG24160320241435959
|
16/03/2024
|
Shoba
|
1520003004WL026945
|
Shoba
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788067
|
|
SHOBHA SHASTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
59
|
KUSHTAGI
|
KN-20-003-004-004/141
(MALAGITTI)
|
1520003004NRG24160320241435960
|
16/03/2024
|
BHIMAVVA
|
1520003004WL026945
|
BHIMAVVA
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788112
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
60
|
KUSHTAGI
|
KN-20-003-004-004/141
(MALAGITTI)
|
1520003004NRG24160320241435961
|
16/03/2024
|
BHIMAVVA
|
1520003004WL026945
|
BHIMAVVA
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788111
|
|
BHIMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
61
|
KUSHTAGI
|
KN-20-003-004-004/142
(MALAGITTI)
|
1520003004NRG24160320241435962
|
16/03/2024
|
shankrappa
|
1520003004WL026945
|
shankrappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788001
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
62
|
KUSHTAGI
|
KN-20-003-004-004/142
(MALAGITTI)
|
1520003004NRG24160320241435963
|
16/03/2024
|
shankrappa
|
1520003004WL026945
|
shankrappa
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155788000
|
|
SHANKRAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
63
|
KUSHTAGI
|
KN-20-003-004-004/145
(MALAGITTI)
|
1520003004NRG24160320241435964
|
16/03/2024
|
Sharanavva
|
1520003004WL026945
|
Sharanavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788063
|
|
SHARANAVVA DYAVAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
64
|
KUSHTAGI
|
KN-20-003-004-004/145
(MALAGITTI)
|
1520003004NRG24160320241435965
|
16/03/2024
|
Sharanavva
|
1520003004WL026945
|
Sharanavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788064
|
|
SHARANAVVA DYAVAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
65
|
KUSHTAGI
|
KN-20-003-004-004/148
(MALAGITTI)
|
1520003004NRG24160320241435967
|
16/03/2024
|
shantavva
|
1520003004WL026945
|
shantavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788020
|
|
SHARANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KUSHTAGI
|
KN-20-003-004-004/148
(MALAGITTI)
|
1520003004NRG24160320241435969
|
16/03/2024
|
shantavva
|
1520003004WL026945
|
shantavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788021
|
|
SHARANAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUSHTAGI
|
KN-20-003-004-004/148
(MALAGITTI)
|
1520003004NRG24160320241435968
|
16/03/2024
|
sharanappa
|
1520003004WL026945
|
sharanappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787714
|
|
SHARANAPPA DATNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
68
|
KUSHTAGI
|
KN-20-003-004-004/148
(MALAGITTI)
|
1520003004NRG24160320241435966
|
16/03/2024
|
sharanappa
|
1520003004WL026945
|
sharanappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787716
|
|
SHARANAPPA DATNAL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
69
|
KUSHTAGI
|
KN-20-003-004-004/153
(MALAGITTI)
|
1520003004NRG24160320241435970
|
16/03/2024
|
honakerappa
|
1520003004WL026945
|
honakerappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787713
|
|
HANAKEREPPA BASAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
70
|
KUSHTAGI
|
KN-20-003-004-004/153
(MALAGITTI)
|
1520003004NRG24160320241435972
|
16/03/2024
|
honakerappa
|
1520003004WL026945
|
honakerappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787711
|
|
HANAKEREPPA BASAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
71
|
KUSHTAGI
|
KN-20-003-004-004/153
(MALAGITTI)
|
1520003004NRG24160320241435973
|
16/03/2024
|
paravatevva
|
1520003004WL026945
|
paravatevva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788006
|
|
PARVATEVVA BASAPOOR MALAGITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
72
|
KUSHTAGI
|
KN-20-003-004-004/153
(MALAGITTI)
|
1520003004NRG24160320241435971
|
16/03/2024
|
paravatevva
|
1520003004WL026945
|
paravatevva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788005
|
|
PARVATEVVA BASAPOOR MALAGITTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
73
|
KUSHTAGI
|
KN-20-003-004-004/155
(MALAGITTI)
|
1520003004NRG24160320241435974
|
16/03/2024
|
laxamavva
|
1520003004WL026945
|
laxamavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788068
|
|
MALLAVVA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
74
|
KUSHTAGI
|
KN-20-003-004-004/155
(MALAGITTI)
|
1520003004NRG24160320241435975
|
16/03/2024
|
laxamavva
|
1520003004WL026945
|
laxamavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787836
|
|
MALLAVVA UPPAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
75
|
KUSHTAGI
|
KN-20-003-004-004/156
(MALAGITTI)
|
1520003004NRG24160320241435976
|
16/03/2024
|
YALLAVVA CHANDALINGAPPA
|
1520003004WL026945
|
YALLAVVA CHANDALINGAPPA
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788078
|
|
YALLAVVA NEELAGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
76
|
KUSHTAGI
|
KN-20-003-004-004/156
(MALAGITTI)
|
1520003004NRG24160320241435977
|
16/03/2024
|
YALLAVVA CHANDALINGAPPA
|
1520003004WL026945
|
YALLAVVA CHANDALINGAPPA
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788077
|
|
YALLAVVA NEELAGUNDA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
77
|
KUSHTAGI
|
KN-20-003-004-004/171
(MALAGITTI)
|
1520003004NRG24160320241435982
|
16/03/2024
|
Tippanna
|
1520003004WL026945
|
Tippanna
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787860
|
|
TIPPAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KUSHTAGI
|
KN-20-003-004-004/171
(MALAGITTI)
|
1520003004NRG24160320241435980
|
16/03/2024
|
Tippanna
|
1520003004WL026945
|
Tippanna
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787859
|
|
TIPPAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KUSHTAGI
|
KN-20-003-004-004/209
(MALAGITTI)
|
1520003004NRG24160320241435984
|
16/03/2024
|
nebavva basagouda
|
1520003004WL026945
|
nebavva basagouda
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787707
|
|
NINBAVVA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
80
|
KUSHTAGI
|
KN-20-003-004-004/209
(MALAGITTI)
|
1520003004NRG24160320241435985
|
16/03/2024
|
nebavva basagouda
|
1520003004WL026945
|
nebavva basagouda
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788004
|
|
NINBAVVA PATIL
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
81
|
KUSHTAGI
|
KN-20-003-004-004/223
(MALAGITTI)
|
1520003004NRG24160320241435986
|
16/03/2024
|
Renavva nuchin
|
1520003004WL026945
|
Renavva nuchin
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788043
|
|
RENAVVA NUCHHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
82
|
KUSHTAGI
|
KN-20-003-004-004/223
(MALAGITTI)
|
1520003004NRG24160320241435988
|
16/03/2024
|
Renavva nuchin
|
1520003004WL026945
|
Renavva nuchin
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788042
|
|
RENAVVA NUCHHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
83
|
KUSHTAGI
|
KN-20-003-004-004/228
(MALAGITTI)
|
1520003004NRG24160320241435990
|
16/03/2024
|
PARASAPPA
|
1520003004WL026945
|
PARASAPPA
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788013
|
|
PARASAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
84
|
KUSHTAGI
|
KN-20-003-004-004/228
(MALAGITTI)
|
1520003004NRG24160320241435991
|
16/03/2024
|
PARASAPPA
|
1520003004WL026945
|
PARASAPPA
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788014
|
|
PARASAPPA PUJAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
85
|
KUSHTAGI
|
KN-20-003-004-004/234
(MALAGITTI)
|
1520003004NRG24160320241435992
|
16/03/2024
|
dyamavva
|
1520003004WL026945
|
dyamavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787885
|
|
DYAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KUSHTAGI
|
KN-20-003-004-004/234
(MALAGITTI)
|
1520003004NRG24160320241435993
|
16/03/2024
|
dyamavva
|
1520003004WL026945
|
dyamavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787880
|
|
DYAMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KUSHTAGI
|
KN-20-003-004-004/235-A
(MALAGITTI)
|
1520003004NRG24160320241435995
|
16/03/2024
|
Jayashree
|
1520003004WL026945
|
Jayashree
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787830
|
|
JAYASHRI BARIGIDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
88
|
KUSHTAGI
|
KN-20-003-004-004/235-A
(MALAGITTI)
|
1520003004NRG24160320241435997
|
16/03/2024
|
Jayashree
|
1520003004WL026945
|
Jayashree
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787829
|
|
JAYASHRI BARIGIDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
89
|
KUSHTAGI
|
KN-20-003-004-004/235-A
(MALAGITTI)
|
1520003004NRG24160320241435996
|
16/03/2024
|
shantavva
|
1520003004WL026945
|
shantavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787695
|
|
SHANTHAVVA BARIGIDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
90
|
KUSHTAGI
|
KN-20-003-004-004/235-A
(MALAGITTI)
|
1520003004NRG24160320241435994
|
16/03/2024
|
shantavva
|
1520003004WL026945
|
shantavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787696
|
|
SHANTHAVVA BARIGIDAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
91
|
KUSHTAGI
|
KN-20-003-004-004/236
(MALAGITTI)
|
1520003004NRG24160320241435998
|
16/03/2024
|
PARAVATI
|
1520003004WL026945
|
PARAVATI
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787845
|
|
PARVATI VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
92
|
KUSHTAGI
|
KN-20-003-004-004/236
(MALAGITTI)
|
1520003004NRG24160320241435999
|
16/03/2024
|
PARAVATI
|
1520003004WL026945
|
PARAVATI
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787846
|
|
PARVATI VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
93
|
KUSHTAGI
|
KN-20-003-004-004/26
(MALAGITTI)
|
1520003004NRG24160320241436001
|
16/03/2024
|
GANGAVVA SHARANAPPA TALAVAR
|
1520003004WL026945
|
GANGAVVA SHARANAPPA TALAVAR
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787917
|
|
GANGAVVA
|
GENERAL POST OFFICE(607245)
|
|
94
|
KUSHTAGI
|
KN-20-003-004-004/26
(MALAGITTI)
|
1520003004NRG24160320241436002
|
16/03/2024
|
GANGAVVA SHARANAPPA TALAVAR
|
1520003004WL026945
|
GANGAVVA SHARANAPPA TALAVAR
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787913
|
|
GANGAVVA
|
GENERAL POST OFFICE(607245)
|
|
95
|
KUSHTAGI
|
KN-20-003-004-004/27
(MALAGITTI)
|
1520003004NRG24160320241436003
|
16/03/2024
|
YALLAPPA HULLUR
|
1520003004WL026945
|
YALLAPPA HULLUR
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788024
|
|
YALLAPPA HULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
96
|
KUSHTAGI
|
KN-20-003-004-004/27
(MALAGITTI)
|
1520003004NRG24160320241436004
|
16/03/2024
|
YALLAPPA HULLUR
|
1520003004WL026945
|
YALLAPPA HULLUR
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788025
|
|
YALLAPPA HULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
97
|
KUSHTAGI
|
KN-20-003-004-004/276
(MALAGITTI)
|
1520003004NRG24160320241436005
|
16/03/2024
|
Jeevanamukta Sharanappa kotagi
|
1520003004WL026945
|
Jeevanamukta Sharanappa kotagi
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787991
|
|
JEEVANAMUKTH KOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
98
|
KUSHTAGI
|
KN-20-003-004-004/276
(MALAGITTI)
|
1520003004NRG24160320241436007
|
16/03/2024
|
Jeevanamukta Sharanappa kotagi
|
1520003004WL026945
|
Jeevanamukta Sharanappa kotagi
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787992
|
|
JEEVANAMUKTH KOTAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
99
|
KUSHTAGI
|
KN-20-003-004-004/276
(MALAGITTI)
|
1520003004NRG24160320241436008
|
16/03/2024
|
Shivalila
|
1520003004WL026945
|
Shivalila
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788033
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
100
|
KUSHTAGI
|
KN-20-003-004-004/276
(MALAGITTI)
|
1520003004NRG24160320241436006
|
16/03/2024
|
Shivalila
|
1520003004WL026945
|
Shivalila
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788034
|
|
SHIVALILA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
101
|
KUSHTAGI
|
KN-20-003-004-004/28
(MALAGITTI)
|
1520003004NRG24160320241436009
|
16/03/2024
|
Shantavva
|
1520003004WL026945
|
Shantavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787705
|
|
SHANTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KUSHTAGI
|
KN-20-003-004-004/28
(MALAGITTI)
|
1520003004NRG24160320241436010
|
16/03/2024
|
Shantavva
|
1520003004WL026945
|
Shantavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787706
|
|
SHANTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KUSHTAGI
|
KN-20-003-004-004/282
(MALAGITTI)
|
1520003004NRG24160320241436012
|
16/03/2024
|
Bheemavva
|
1520003004WL026945
|
Bheemavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787900
|
|
BHEEMAVVA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
104
|
KUSHTAGI
|
KN-20-003-004-004/282
(MALAGITTI)
|
1520003004NRG24160320241436014
|
16/03/2024
|
Bheemavva
|
1520003004WL026945
|
Bheemavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787899
|
|
BHEEMAVVA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
105
|
KUSHTAGI
|
KN-20-003-004-004/282
(MALAGITTI)
|
1520003004NRG24160320241436013
|
16/03/2024
|
YANKAPPA MARIYAPPA METI
|
1520003004WL026945
|
YANKAPPA MARIYAPPA METI
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788075
|
|
YENKAPPA MARIYAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
106
|
KUSHTAGI
|
KN-20-003-004-004/282
(MALAGITTI)
|
1520003004NRG24160320241436011
|
16/03/2024
|
YANKAPPA MARIYAPPA METI
|
1520003004WL026945
|
YANKAPPA MARIYAPPA METI
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788076
|
|
YENKAPPA MARIYAPPA METI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
107
|
KUSHTAGI
|
KN-20-003-004-004/290
(MALAGITTI)
|
1520003004NRG24160320241436016
|
16/03/2024
|
kalavva YANKAPPA GULAGULI
|
1520003004WL026945
|
kalavva YANKAPPA GULAGULI
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787972
|
|
KAALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
108
|
KUSHTAGI
|
KN-20-003-004-004/290
(MALAGITTI)
|
1520003004NRG24160320241436018
|
16/03/2024
|
kalavva YANKAPPA GULAGULI
|
1520003004WL026945
|
kalavva YANKAPPA GULAGULI
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787973
|
|
KAALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
109
|
KUSHTAGI
|
KN-20-003-004-004/290
(MALAGITTI)
|
1520003004NRG24160320241436017
|
16/03/2024
|
YANKAPPA GULAGULI
|
1520003004WL026945
|
YANKAPPA GULAGULI
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788047
|
|
YANKAPPA YAMANAPPA GULAGULI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
110
|
KUSHTAGI
|
KN-20-003-004-004/290
(MALAGITTI)
|
1520003004NRG24160320241436015
|
16/03/2024
|
YANKAPPA GULAGULI
|
1520003004WL026945
|
YANKAPPA GULAGULI
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788046
|
|
YANKAPPA YAMANAPPA GULAGULI
|
THE RAICHUR DISTRICT CENTRAL COOP BANK LTD RAICHUR(508792)
|
|
111
|
KUSHTAGI
|
KN-20-003-004-004/306
(MALAGITTI)
|
1520003004NRG24160320241436019
|
16/03/2024
|
BASAVANTAPPA BHIMAPPA TALAVAR
|
1520003004WL026945
|
BASAVANTAPPA BHIMAPPA TALAVAR
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788011
|
|
BASAVANTAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
112
|
KUSHTAGI
|
KN-20-003-004-004/306
(MALAGITTI)
|
1520003004NRG24160320241436020
|
16/03/2024
|
BASAVANTAPPA BHIMAPPA TALAVAR
|
1520003004WL026945
|
BASAVANTAPPA BHIMAPPA TALAVAR
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788012
|
|
BASAVANTAPPA TALAWAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
113
|
KUSHTAGI
|
KN-20-003-004-004/329
(MALAGITTI)
|
1520003004NRG24160320241436021
|
16/03/2024
|
SIDDARAMAPPA TEVARANNAVAR
|
1520003004WL026945
|
SIDDARAMAPPA TEVARANNAVAR
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787844
|
|
SIDRAMAPPA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
114
|
KUSHTAGI
|
KN-20-003-004-004/329
(MALAGITTI)
|
1520003004NRG24160320241436022
|
16/03/2024
|
SIDDARAMAPPA TEVARANNAVAR
|
1520003004WL026945
|
SIDDARAMAPPA TEVARANNAVAR
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787843
|
|
SIDRAMAPPA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
115
|
KUSHTAGI
|
KN-20-003-004-004/337
(MALAGITTI)
|
1520003004NRG24160320241436023
|
16/03/2024
|
Mallavva
|
1520003004WL026945
|
Mallavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787893
|
|
MALLAVVA K SHARAPUR
|
GENERAL POST OFFICE(607245)
|
|
116
|
KUSHTAGI
|
KN-20-003-004-004/337
(MALAGITTI)
|
1520003004NRG24160320241436024
|
16/03/2024
|
Mallavva
|
1520003004WL026945
|
Mallavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787894
|
|
MALLAVVA K SHARAPUR
|
GENERAL POST OFFICE(607245)
|
|
117
|
KUSHTAGI
|
KN-20-003-004-004/338
(MALAGITTI)
|
1520003004NRG24160320241436025
|
16/03/2024
|
bimavva
|
1520003004WL026945
|
bimavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787936
|
|
BHEEMAVVA MANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
118
|
KUSHTAGI
|
KN-20-003-004-004/338
(MALAGITTI)
|
1520003004NRG24160320241436026
|
16/03/2024
|
bimavva
|
1520003004WL026945
|
bimavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787935
|
|
BHEEMAVVA MANTRI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
119
|
KUSHTAGI
|
KN-20-003-004-004/35-A
(MALAGITTI)
|
1520003004NRG24160320241436027
|
16/03/2024
|
Drakshani
|
1520003004WL026945
|
Drakshani
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788026
|
|
DRAXAYINI PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
120
|
KUSHTAGI
|
KN-20-003-004-004/35-A
(MALAGITTI)
|
1520003004NRG24160320241436028
|
16/03/2024
|
Drakshani
|
1520003004WL026945
|
Drakshani
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787800
|
|
DRAXAYINI PATTAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
121
|
KUSHTAGI
|
KN-20-003-004-004/351
(MALAGITTI)
|
1520003004NRG24160320241436029
|
16/03/2024
|
Hullavva
|
1520003004WL026945
|
Hullavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788052
|
|
HULLAVVA KONAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
122
|
KUSHTAGI
|
KN-20-003-004-004/351
(MALAGITTI)
|
1520003004NRG24160320241436030
|
16/03/2024
|
Hullavva
|
1520003004WL026945
|
Hullavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788053
|
|
HULLAVVA KONAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
123
|
KUSHTAGI
|
KN-20-003-004-004/353
(MALAGITTI)
|
1520003004NRG24160320241436031
|
16/03/2024
|
Basamma
|
1520003004WL026945
|
Basamma
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787903
|
|
BASAMMA K KAMBAR
|
GENERAL POST OFFICE(607245)
|
|
124
|
KUSHTAGI
|
KN-20-003-004-004/353
(MALAGITTI)
|
1520003004NRG24160320241436033
|
16/03/2024
|
Basamma
|
1520003004WL026945
|
Basamma
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787904
|
|
BASAMMA K KAMBAR
|
GENERAL POST OFFICE(607245)
|
|
125
|
KUSHTAGI
|
KN-20-003-004-004/379
(MALAGITTI)
|
1520003004NRG24160320241436041
|
16/03/2024
|
parashurama
|
1520003004WL026945
|
parashurama
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787851
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
126
|
KUSHTAGI
|
KN-20-003-004-004/379
(MALAGITTI)
|
1520003004NRG24160320241436042
|
16/03/2024
|
parashurama
|
1520003004WL026945
|
parashurama
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787852
|
|
PARASHURAM
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
127
|
KUSHTAGI
|
KN-20-003-004-004/380
(MALAGITTI)
|
1520003004NRG24160320241436043
|
16/03/2024
|
beemavva
|
1520003004WL026945
|
beemavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787760
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
128
|
KUSHTAGI
|
KN-20-003-004-004/380
(MALAGITTI)
|
1520003004NRG24160320241436044
|
16/03/2024
|
beemavva
|
1520003004WL026945
|
beemavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787761
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
129
|
KUSHTAGI
|
KN-20-003-004-004/386
(MALAGITTI)
|
1520003004NRG24160320241436045
|
16/03/2024
|
shivavva Kavalikeri
|
1520003004WL026945
|
shivavva Kavalikeri
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787727
|
|
SHIVAVVA KAVALIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
130
|
KUSHTAGI
|
KN-20-003-004-004/386
(MALAGITTI)
|
1520003004NRG24160320241436046
|
16/03/2024
|
shivavva Kavalikeri
|
1520003004WL026945
|
shivavva Kavalikeri
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787728
|
|
SHIVAVVA KAVALIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
131
|
KUSHTAGI
|
KN-20-003-004-004/396
(MALAGITTI)
|
1520003004NRG24160320241436047
|
16/03/2024
|
Allabi
|
1520003004WL026945
|
Allabi
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787849
|
|
ALLABI NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
132
|
KUSHTAGI
|
KN-20-003-004-004/396
(MALAGITTI)
|
1520003004NRG24160320241436048
|
16/03/2024
|
Allabi
|
1520003004WL026945
|
Allabi
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787850
|
|
ALLABI NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
133
|
KUSHTAGI
|
KN-20-003-004-004/401
(MALAGITTI)
|
1520003004NRG24160320241436049
|
16/03/2024
|
Basavva
|
1520003004WL026945
|
Basavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787807
|
|
BASAVVA NEELAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
134
|
KUSHTAGI
|
KN-20-003-004-004/401
(MALAGITTI)
|
1520003004NRG24160320241436050
|
16/03/2024
|
Basavva
|
1520003004WL026945
|
Basavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787808
|
|
BASAVVA NEELAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
135
|
KUSHTAGI
|
KN-20-003-004-004/402
(MALAGITTI)
|
1520003004NRG24160320241436051
|
16/03/2024
|
Parasappa
|
1520003004WL026945
|
Parasappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788100
|
|
PARASAPPA AKKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
136
|
KUSHTAGI
|
KN-20-003-004-004/402
(MALAGITTI)
|
1520003004NRG24160320241436052
|
16/03/2024
|
Parasappa
|
1520003004WL026945
|
Parasappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788099
|
|
PARASAPPA AKKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
137
|
KUSHTAGI
|
KN-20-003-004-004/404
(MALAGITTI)
|
1520003004NRG24160320241436056
|
16/03/2024
|
Sharanappa
|
1520003004WL026945
|
Sharanappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787789
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
138
|
KUSHTAGI
|
KN-20-003-004-004/404
(MALAGITTI)
|
1520003004NRG24160320241436054
|
16/03/2024
|
Sharanappa
|
1520003004WL026945
|
Sharanappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787790
|
|
SHARANAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
139
|
KUSHTAGI
|
KN-20-003-004-004/404
(MALAGITTI)
|
1520003004NRG24160320241436055
|
16/03/2024
|
SHARANAVVA ANGADI
|
1520003004WL026945
|
SHARANAVVA ANGADI
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787704
|
|
SHARANAVVA KALAKAPPA ANGADI
|
UNION BANK OF INDIA(508500)
|
|
140
|
KUSHTAGI
|
KN-20-003-004-004/404
(MALAGITTI)
|
1520003004NRG24160320241436053
|
16/03/2024
|
SHARANAVVA ANGADI
|
1520003004WL026945
|
SHARANAVVA ANGADI
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787703
|
|
SHARANAVVA KALAKAPPA ANGADI
|
UNION BANK OF INDIA(508500)
|
|
141
|
KUSHTAGI
|
KN-20-003-004-004/409
(MALAGITTI)
|
1520003004NRG24160320241436057
|
16/03/2024
|
Lakshamavva
|
1520003004WL026945
|
Lakshamavva
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155788072
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
142
|
KUSHTAGI
|
KN-20-003-004-004/409
(MALAGITTI)
|
1520003004NRG24160320241436058
|
16/03/2024
|
Lakshamavva
|
1520003004WL026945
|
Lakshamavva
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787856
|
|
LAKSHMIDEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
143
|
KUSHTAGI
|
KN-20-003-004-004/42
(MALAGITTI)
|
1520003004NRG24160320241436060
|
16/03/2024
|
Bheemappa
|
1520003004WL026945
|
Bheemappa
|
00652
|
PKGB0010626
|
306
|
306
|
Processed
|
20/04/2024
|
|
3155787872
|
|
BHEEMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KUSHTAGI
|
KN-20-003-004-004/42
(MALAGITTI)
|
1520003004NRG24160320241436062
|
16/03/2024
|
Bheemappa
|
1520003004WL026945
|
Bheemappa
|
00652
|
PKGB0010626
|
612
|
612
|
Processed
|
20/04/2024
|
|
3155787871
|
|
BHEEMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KUSHTAGI
|
KN-20-003-004-004/42
(MALAGITTI)
|
1520003004NRG24160320241436061
|
16/03/2024
|
Shivavva
|
1520003004WL026945
|
Shivavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788071
|
|
SHIVAVVA DANDANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
146
|
KUSHTAGI
|
KN-20-003-004-004/42
(MALAGITTI)
|
1520003004NRG24160320241436059
|
16/03/2024
|
Shivavva
|
1520003004WL026945
|
Shivavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788070
|
|
SHIVAVVA DANDANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
147
|
KUSHTAGI
|
KN-20-003-004-004/425
(MALAGITTI)
|
1520003004NRG24160320241436063
|
16/03/2024
|
shranavva goudar
|
1520003004WL026945
|
shranavva goudar
|
00652
|
PKGB0010626
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155787718
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
148
|
KUSHTAGI
|
KN-20-003-004-004/45
(MALAGITTI)
|
1520003004NRG24160320241436066
|
16/03/2024
|
Shivavva
|
1520003004WL026945
|
Shivavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787763
|
|
SHIVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
149
|
KUSHTAGI
|
KN-20-003-004-004/45
(MALAGITTI)
|
1520003004NRG24160320241436067
|
16/03/2024
|
Shivavva
|
1520003004WL026945
|
Shivavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787762
|
|
SHIVAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
150
|
KUSHTAGI
|
KN-20-003-004-004/457
(MALAGITTI)
|
1520003004NRG24160320241436068
|
16/03/2024
|
sharanappa yankappa
|
1520003004WL026945
|
sharanappa yankappa
|
00652
|
PKGB0010626
|
306
|
306
|
Processed
|
20/04/2024
|
|
3155788007
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KUSHTAGI
|
KN-20-003-004-004/457
(MALAGITTI)
|
1520003004NRG24160320241436069
|
16/03/2024
|
sharanappa yankappa
|
1520003004WL026945
|
sharanappa yankappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788008
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KUSHTAGI
|
KN-20-003-004-004/460
(MALAGITTI)
|
1520003004NRG24160320241436070
|
16/03/2024
|
bimavva
|
1520003004WL026945
|
bimavva
|
00652
|
PKGB0010626
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155788029
|
|
BHIMAVVA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
153
|
KUSHTAGI
|
KN-20-003-004-004/460
(MALAGITTI)
|
1520003004NRG24160320241436072
|
16/03/2024
|
bimavva
|
1520003004WL026945
|
bimavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788030
|
|
BHIMAVVA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
154
|
KUSHTAGI
|
KN-20-003-004-004/460
(MALAGITTI)
|
1520003004NRG24160320241436073
|
16/03/2024
|
Heama
|
1520003004WL026945
|
Heama
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787892
|
|
HEMA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
155
|
KUSHTAGI
|
KN-20-003-004-004/460
(MALAGITTI)
|
1520003004NRG24160320241436071
|
16/03/2024
|
Heama
|
1520003004WL026945
|
Heama
|
00652
|
PKGB0010626
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155787891
|
|
HEMA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
156
|
KUSHTAGI
|
KN-20-003-004-004/471
(MALAGITTI)
|
1520003004NRG24160320241436075
|
16/03/2024
|
Hanamanti
|
1520003004WL026945
|
Hanamanti
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787897
|
|
MISS HANAMANTHI HANAMAPPA NILOGAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
KUSHTAGI
|
KN-20-003-004-004/471
(MALAGITTI)
|
1520003004NRG24160320241436077
|
16/03/2024
|
Hanamanti
|
1520003004WL026945
|
Hanamanti
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787898
|
|
MISS HANAMANTHI HANAMAPPA NILOGAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
KUSHTAGI
|
KN-20-003-004-004/471
(MALAGITTI)
|
1520003004NRG24160320241436076
|
16/03/2024
|
Hanumappa Buddappa Nilogal
|
1520003004WL026945
|
Hanumappa Buddappa Nilogal
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788084
|
|
HANAMAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
159
|
KUSHTAGI
|
KN-20-003-004-004/471
(MALAGITTI)
|
1520003004NRG24160320241436074
|
16/03/2024
|
Hanumappa Buddappa Nilogal
|
1520003004WL026945
|
Hanumappa Buddappa Nilogal
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788083
|
|
HANAMAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
160
|
KUSHTAGI
|
KN-20-003-004-004/477
(MALAGITTI)
|
1520003004NRG24160320241436080
|
16/03/2024
|
Laxmavva
|
1520003004WL026945
|
Laxmavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788095
|
|
LAKSHAMAVVA MALLAPPA HULLUR
|
UNION BANK OF INDIA(508500)
|
|
161
|
KUSHTAGI
|
KN-20-003-004-004/477
(MALAGITTI)
|
1520003004NRG24160320241436081
|
16/03/2024
|
Laxmavva
|
1520003004WL026945
|
Laxmavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788094
|
|
LAKSHAMAVVA MALLAPPA HULLUR
|
UNION BANK OF INDIA(508500)
|
|
162
|
KUSHTAGI
|
KN-20-003-004-004/479
(MALAGITTI)
|
1520003004NRG24160320241436082
|
16/03/2024
|
Hanamavva
|
1520003004WL026945
|
Hanamavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788081
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
163
|
KUSHTAGI
|
KN-20-003-004-004/479
(MALAGITTI)
|
1520003004NRG24160320241436083
|
16/03/2024
|
Hanamavva
|
1520003004WL026945
|
Hanamavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788082
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
164
|
KUSHTAGI
|
KN-20-003-004-004/486
(MALAGITTI)
|
1520003004NRG24160320241436084
|
16/03/2024
|
Earappa
|
1520003004WL026945
|
Earappa
|
00652
|
PKGB0010626
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155788066
|
|
MR ERAPPA BHEEMAPPA HANAMASAGAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KUSHTAGI
|
KN-20-003-004-004/487
(MALAGITTI)
|
1520003004NRG24160320241436085
|
16/03/2024
|
gangappa konapur
|
1520003004WL026945
|
gangappa konapur
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787832
|
|
GANGAPPA KONAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
166
|
KUSHTAGI
|
KN-20-003-004-004/487
(MALAGITTI)
|
1520003004NRG24160320241436086
|
16/03/2024
|
gangappa konapur
|
1520003004WL026945
|
gangappa konapur
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787831
|
|
GANGAPPA KONAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
167
|
KUSHTAGI
|
KN-20-003-004-004/49
(MALAGITTI)
|
1520003004NRG24160320241436087
|
16/03/2024
|
MEENAXAVVA GOLLAR
|
1520003004WL026945
|
MEENAXAVVA GOLLAR
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787986
|
|
MEENAXAVVA GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
168
|
KUSHTAGI
|
KN-20-003-004-004/49
(MALAGITTI)
|
1520003004NRG24160320241436088
|
16/03/2024
|
MEENAXAVVA GOLLAR
|
1520003004WL026945
|
MEENAXAVVA GOLLAR
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787974
|
|
MEENAXAVVA GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
169
|
KUSHTAGI
|
KN-20-003-004-004/495
(MALAGITTI)
|
1520003004NRG24160320241436089
|
16/03/2024
|
RANTAVVA GUJAMAGADI
|
1520003004WL026945
|
RANTAVVA GUJAMAGADI
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787698
|
|
RATNAVVA GAJENDRAGADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
170
|
KUSHTAGI
|
KN-20-003-004-004/495
(MALAGITTI)
|
1520003004NRG24160320241436090
|
16/03/2024
|
RANTAVVA GUJAMAGADI
|
1520003004WL026945
|
RANTAVVA GUJAMAGADI
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787699
|
|
RATNAVVA GAJENDRAGADA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
171
|
KUSHTAGI
|
KN-20-003-004-004/5
(MALAGITTI)
|
1520003004NRG24160320241436091
|
16/03/2024
|
Kasturevva
|
1520003004WL026945
|
Kasturevva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787733
|
|
KASTUREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
172
|
KUSHTAGI
|
KN-20-003-004-004/5
(MALAGITTI)
|
1520003004NRG24160320241436092
|
16/03/2024
|
Kasturevva
|
1520003004WL026945
|
Kasturevva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787734
|
|
KASTUREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
173
|
KUSHTAGI
|
KN-20-003-004-004/517
(MALAGITTI)
|
1520003004NRG24160320241436094
|
16/03/2024
|
Malavva
|
1520003004WL026945
|
Malavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788054
|
|
MALAVVA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
174
|
KUSHTAGI
|
KN-20-003-004-004/517
(MALAGITTI)
|
1520003004NRG24160320241436096
|
16/03/2024
|
Malavva
|
1520003004WL026945
|
Malavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788055
|
|
MALAVVA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
175
|
KUSHTAGI
|
KN-20-003-004-004/517
(MALAGITTI)
|
1520003004NRG24160320241436095
|
16/03/2024
|
SHIVANGOUDA
|
1520003004WL026945
|
SHIVANGOUDA
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788073
|
|
SHIVANAGOUDA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
176
|
KUSHTAGI
|
KN-20-003-004-004/517
(MALAGITTI)
|
1520003004NRG24160320241436093
|
16/03/2024
|
SHIVANGOUDA
|
1520003004WL026945
|
SHIVANGOUDA
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155788074
|
|
SHIVANAGOUDA GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
177
|
KUSHTAGI
|
KN-20-003-004-004/52
(MALAGITTI)
|
1520003004NRG24160320241436097
|
16/03/2024
|
CHANDALINGAPPA
|
1520003004WL026945
|
CHANDALINGAPPA
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787950
|
|
CHANDALINGAPPA HULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
178
|
KUSHTAGI
|
KN-20-003-004-004/52
(MALAGITTI)
|
1520003004NRG24160320241436099
|
16/03/2024
|
CHANDALINGAPPA
|
1520003004WL026945
|
CHANDALINGAPPA
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787949
|
|
CHANDALINGAPPA HULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
179
|
KUSHTAGI
|
KN-20-003-004-004/52
(MALAGITTI)
|
1520003004NRG24160320241436100
|
16/03/2024
|
laxamavv
|
1520003004WL026945
|
laxamavv
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787806
|
|
LAKSHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
180
|
KUSHTAGI
|
KN-20-003-004-004/52
(MALAGITTI)
|
1520003004NRG24160320241436098
|
16/03/2024
|
laxamavv
|
1520003004WL026945
|
laxamavv
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787815
|
|
LAKSHAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
181
|
KUSHTAGI
|
KN-20-003-004-004/521
(MALAGITTI)
|
1520003004NRG24160320241436101
|
16/03/2024
|
kanakaraddi
|
1520003004WL026945
|
kanakaraddi
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787700
|
|
KANAKAREDDIPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
182
|
KUSHTAGI
|
KN-20-003-004-004/521
(MALAGITTI)
|
1520003004NRG24160320241436102
|
16/03/2024
|
Paravva
|
1520003004WL026945
|
Paravva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787853
|
|
PARAVVA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
183
|
KUSHTAGI
|
KN-20-003-004-004/521
(MALAGITTI)
|
1520003004NRG24160320241436103
|
16/03/2024
|
Paravva
|
1520003004WL026945
|
Paravva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787854
|
|
PARAVVA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
184
|
KUSHTAGI
|
KN-20-003-004-004/537-D
(MALAGITTI)
|
1520003004NRG24160320241436107
|
16/03/2024
|
Nagaratna
|
1520003004WL026945
|
Nagaratna
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788089
|
|
NAGARATNA GUDIGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
185
|
KUSHTAGI
|
KN-20-003-004-004/537-D
(MALAGITTI)
|
1520003004NRG24160320241436105
|
16/03/2024
|
Nagaratna
|
1520003004WL026945
|
Nagaratna
|
00652
|
PKGB0010626
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155788090
|
|
NAGARATNA GUDIGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
186
|
KUSHTAGI
|
KN-20-003-004-004/537-D
(MALAGITTI)
|
1520003004NRG24160320241436106
|
16/03/2024
|
YAMANURAPPA KANAKAPPA GUDIGADDI
|
1520003004WL026945
|
YAMANURAPPA KANAKAPPA GUDIGADDI
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787835
|
|
YAMANURAPPA GUDIGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
187
|
KUSHTAGI
|
KN-20-003-004-004/537-D
(MALAGITTI)
|
1520003004NRG24160320241436104
|
16/03/2024
|
YAMANURAPPA KANAKAPPA GUDIGADDI
|
1520003004WL026945
|
YAMANURAPPA KANAKAPPA GUDIGADDI
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787837
|
|
YAMANURAPPA GUDIGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
188
|
KUSHTAGI
|
KN-20-003-004-004/542
(MALAGITTI)
|
1520003004NRG24160320241436108
|
16/03/2024
|
ERAVVA VADDAR
|
1520003004WL026945
|
ERAVVA VADDAR
|
00652
|
PKGB0010626
|
306
|
306
|
Processed
|
20/04/2024
|
|
3155788028
|
|
ERAVVA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
189
|
KUSHTAGI
|
KN-20-003-004-004/542
(MALAGITTI)
|
1520003004NRG24160320241436109
|
16/03/2024
|
ERAVVA VADDAR
|
1520003004WL026945
|
ERAVVA VADDAR
|
00652
|
PKGB0010626
|
612
|
612
|
Processed
|
20/04/2024
|
|
3155787804
|
|
ERAVVA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
190
|
KUSHTAGI
|
KN-20-003-004-004/552
(MALAGITTI)
|
1520003004NRG24160320241436110
|
16/03/2024
|
MALLAVVA PATIL
|
1520003004WL026945
|
MALLAVVA PATIL
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787824
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
191
|
KUSHTAGI
|
KN-20-003-004-004/552
(MALAGITTI)
|
1520003004NRG24160320241436111
|
16/03/2024
|
MALLAVVA PATIL
|
1520003004WL026945
|
MALLAVVA PATIL
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787823
|
|
MALLAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
192
|
KUSHTAGI
|
KN-20-003-004-004/557
(MALAGITTI)
|
1520003004NRG24160320241436114
|
16/03/2024
|
JEVANASAB VADAGERI
|
1520003004WL026945
|
JEVANASAB VADAGERI
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787719
|
|
JEEVANSAB VADAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
193
|
KUSHTAGI
|
KN-20-003-004-004/557
(MALAGITTI)
|
1520003004NRG24160320241436116
|
16/03/2024
|
JEVANASAB VADAGERI
|
1520003004WL026945
|
JEVANASAB VADAGERI
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787720
|
|
JEEVANSAB VADAGERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
194
|
KUSHTAGI
|
KN-20-003-004-004/557
(MALAGITTI)
|
1520003004NRG24160320241436117
|
16/03/2024
|
murtujabi
|
1520003004WL026945
|
murtujabi
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788080
|
|
MISS MURTUJABI HUSENSAB TATAGAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KUSHTAGI
|
KN-20-003-004-004/557
(MALAGITTI)
|
1520003004NRG24160320241436115
|
16/03/2024
|
murtujabi
|
1520003004WL026945
|
murtujabi
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788079
|
|
MISS MURTUJABI HUSENSAB TATAGAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KUSHTAGI
|
KN-20-003-004-004/560
(MALAGITTI)
|
1520003004NRG24160320241436118
|
16/03/2024
|
Shantavva Dandannavar
|
1520003004WL026945
|
Shantavva Dandannavar
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788031
|
|
SHANTAVVA DANDANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
197
|
KUSHTAGI
|
KN-20-003-004-004/560
(MALAGITTI)
|
1520003004NRG24160320241436119
|
16/03/2024
|
Shantavva Dandannavar
|
1520003004WL026945
|
Shantavva Dandannavar
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788032
|
|
SHANTAVVA DANDANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
198
|
KUSHTAGI
|
KN-20-003-004-004/575
(MALAGITTI)
|
1520003004NRG24160320241436120
|
16/03/2024
|
sharanappa
|
1520003004WL026945
|
sharanappa
|
00652
|
PKGB0010626
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155788098
|
|
SHARNAPPA SATYAPPA GAAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
199
|
KUSHTAGI
|
KN-20-003-004-004/575
(MALAGITTI)
|
1520003004NRG24160320241436122
|
16/03/2024
|
sharanappa
|
1520003004WL026945
|
sharanappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788097
|
|
SHARNAPPA SATYAPPA GAAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
200
|
KUSHTAGI
|
KN-20-003-004-004/575
(MALAGITTI)
|
1520003004NRG24160320241436123
|
16/03/2024
|
tippavva
|
1520003004WL026945
|
tippavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787839
|
|
THIPPAVVA GAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
201
|
KUSHTAGI
|
KN-20-003-004-004/575
(MALAGITTI)
|
1520003004NRG24160320241436121
|
16/03/2024
|
tippavva
|
1520003004WL026945
|
tippavva
|
00652
|
PKGB0010626
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155787840
|
|
THIPPAVVA GAJI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
202
|
KUSHTAGI
|
KN-20-003-004-004/588
(MALAGITTI)
|
1520003004NRG24160320241436126
|
16/03/2024
|
shainabhi nadaf
|
1520003004WL026945
|
shainabhi nadaf
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788116
|
|
SHAHANAJ BE WO MABUSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
203
|
KUSHTAGI
|
KN-20-003-004-004/588
(MALAGITTI)
|
1520003004NRG24160320241436127
|
16/03/2024
|
shainabhi nadaf
|
1520003004WL026945
|
shainabhi nadaf
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788115
|
|
SHAHANAJ BE WO MABUSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
204
|
KUSHTAGI
|
KN-20-003-004-004/593
(MALAGITTI)
|
1520003004NRG24160320241436129
|
16/03/2024
|
chandamma
|
1520003004WL026945
|
chandamma
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787725
|
|
CHANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
205
|
KUSHTAGI
|
KN-20-003-004-004/593
(MALAGITTI)
|
1520003004NRG24160320241436131
|
16/03/2024
|
chandamma
|
1520003004WL026945
|
chandamma
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787726
|
|
CHANDAMMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
206
|
KUSHTAGI
|
KN-20-003-004-004/593
(MALAGITTI)
|
1520003004NRG24160320241436130
|
16/03/2024
|
MARUTI
|
1520003004WL026945
|
MARUTI
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787747
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
207
|
KUSHTAGI
|
KN-20-003-004-004/593
(MALAGITTI)
|
1520003004NRG24160320241436128
|
16/03/2024
|
MARUTI
|
1520003004WL026945
|
MARUTI
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787748
|
|
MARUTHI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
208
|
KUSHTAGI
|
KN-20-003-004-004/596
(MALAGITTI)
|
1520003004NRG24160320241436132
|
16/03/2024
|
amenappa
|
1520003004WL026945
|
amenappa
|
00652
|
PKGB0010626
|
612
|
612
|
Processed
|
20/04/2024
|
|
3155788010
|
|
AMINAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
209
|
KUSHTAGI
|
KN-20-003-004-004/598
(MALAGITTI)
|
1520003004NRG24160320241436134
|
16/03/2024
|
mamathajabi
|
1520003004WL026945
|
mamathajabi
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787990
|
|
MAMATAJ ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
210
|
KUSHTAGI
|
KN-20-003-004-004/598
(MALAGITTI)
|
1520003004NRG24160320241436136
|
16/03/2024
|
mamathajabi
|
1520003004WL026945
|
mamathajabi
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787989
|
|
MAMATAJ ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
211
|
KUSHTAGI
|
KN-20-003-004-004/598
(MALAGITTI)
|
1520003004NRG24160320241436135
|
16/03/2024
|
Rahemanasab itagi
|
1520003004WL026945
|
Rahemanasab itagi
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788018
|
|
RAHEMANASAB ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
212
|
KUSHTAGI
|
KN-20-003-004-004/598
(MALAGITTI)
|
1520003004NRG24160320241436133
|
16/03/2024
|
Rahemanasab itagi
|
1520003004WL026945
|
Rahemanasab itagi
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788019
|
|
RAHEMANASAB ITAGI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
213
|
KUSHTAGI
|
KN-20-003-004-004/60
(MALAGITTI)
|
1520003004NRG24160320241436137
|
16/03/2024
|
Paravatevva
|
1520003004WL026945
|
Paravatevva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787736
|
|
PARVATEVVA RAMAPPA NILAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
214
|
KUSHTAGI
|
KN-20-003-004-004/60
(MALAGITTI)
|
1520003004NRG24160320241436138
|
16/03/2024
|
Paravatevva
|
1520003004WL026945
|
Paravatevva
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787737
|
|
PARVATEVVA RAMAPPA NILAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
215
|
KUSHTAGI
|
KN-20-003-004-004/601
(MALAGITTI)
|
1520003004NRG24160320241436139
|
16/03/2024
|
andappa
|
1520003004WL026945
|
andappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787779
|
|
ANDAPPA Y JOLAKATTI
|
CANARA BANK(508532)
|
|
216
|
KUSHTAGI
|
KN-20-003-004-004/601
(MALAGITTI)
|
1520003004NRG24160320241436141
|
16/03/2024
|
andappa
|
1520003004WL026945
|
andappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787778
|
|
ANDAPPA Y JOLAKATTI
|
CANARA BANK(508532)
|
|
217
|
KUSHTAGI
|
KN-20-003-004-004/601
(MALAGITTI)
|
1520003004NRG24160320241436142
|
16/03/2024
|
renavva
|
1520003004WL026945
|
renavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787771
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
218
|
KUSHTAGI
|
KN-20-003-004-004/601
(MALAGITTI)
|
1520003004NRG24160320241436140
|
16/03/2024
|
renavva
|
1520003004WL026945
|
renavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787765
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
219
|
KUSHTAGI
|
KN-20-003-004-004/61
(MALAGITTI)
|
1520003004NRG24160320241436144
|
16/03/2024
|
Hanamavva
|
1520003004WL026945
|
Hanamavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787792
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
220
|
KUSHTAGI
|
KN-20-003-004-004/61
(MALAGITTI)
|
1520003004NRG24160320241436146
|
16/03/2024
|
Hanamavva
|
1520003004WL026945
|
Hanamavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787799
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
221
|
KUSHTAGI
|
KN-20-003-004-004/61
(MALAGITTI)
|
1520003004NRG24160320241436145
|
16/03/2024
|
yallappa
|
1520003004WL026945
|
yallappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788040
|
|
YELLAPPA JULKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
222
|
KUSHTAGI
|
KN-20-003-004-004/61
(MALAGITTI)
|
1520003004NRG24160320241436143
|
16/03/2024
|
yallappa
|
1520003004WL026945
|
yallappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788039
|
|
YELLAPPA JULKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
223
|
KUSHTAGI
|
KN-20-003-004-004/610
(MALAGITTI)
|
1520003004NRG24160320241436147
|
16/03/2024
|
mahadevi nilgund
|
1520003004WL026945
|
mahadevi nilgund
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788022
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
224
|
KUSHTAGI
|
KN-20-003-004-004/610
(MALAGITTI)
|
1520003004NRG24160320241436148
|
16/03/2024
|
mahadevi nilgund
|
1520003004WL026945
|
mahadevi nilgund
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788023
|
|
MAHADEVI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
225
|
KUSHTAGI
|
KN-20-003-004-004/610
(MALAGITTI)
|
1520003004NRG24160320241436149
|
16/03/2024
|
mahadevi nilgund
|
1520003004WL026945
|
mahadevi nilgund
|
00652
|
PKGB0010626
|
306
|
306
|
Processed
|
20/04/2024
|
|
3155787715
|
|
KALAKAPPA MALLAPPA NILAGUND
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
KUSHTAGI
|
KN-20-003-004-004/613
(MALAGITTI)
|
1520003004NRG24160320241436150
|
16/03/2024
|
beemappa
|
1520003004WL026945
|
beemappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787708
|
|
BHEEMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KUSHTAGI
|
KN-20-003-004-004/613
(MALAGITTI)
|
1520003004NRG24160320241436151
|
16/03/2024
|
beemappa
|
1520003004WL026945
|
beemappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787712
|
|
BHEEMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KUSHTAGI
|
KN-20-003-004-004/615
(MALAGITTI)
|
1520003004NRG24160320241436152
|
16/03/2024
|
shyavithravva
|
1520003004WL026945
|
shyavithravva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787717
|
|
SAVITRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
229
|
KUSHTAGI
|
KN-20-003-004-004/615
(MALAGITTI)
|
1520003004NRG24160320241436153
|
16/03/2024
|
shyavithravva
|
1520003004WL026945
|
shyavithravva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788027
|
|
SAVITRAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
230
|
KUSHTAGI
|
KN-20-003-004-004/617
(MALAGITTI)
|
1520003004NRG24160320241436157
|
16/03/2024
|
Huligevva
|
1520003004WL026945
|
Huligevva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787821
|
|
HULIGEVVA HANUMAPPA NILAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
231
|
KUSHTAGI
|
KN-20-003-004-004/617
(MALAGITTI)
|
1520003004NRG24160320241436155
|
16/03/2024
|
Huligevva
|
1520003004WL026945
|
Huligevva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787822
|
|
HULIGEVVA HANUMAPPA NILAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
232
|
KUSHTAGI
|
KN-20-003-004-004/63
(MALAGITTI)
|
1520003004NRG24160320241436161
|
16/03/2024
|
Hanamappa
|
1520003004WL026945
|
Hanamappa
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787902
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
233
|
KUSHTAGI
|
KN-20-003-004-004/63
(MALAGITTI)
|
1520003004NRG24160320241436159
|
16/03/2024
|
Hanamappa
|
1520003004WL026945
|
Hanamappa
|
00652
|
PKGB0010626
|
306
|
306
|
Processed
|
20/04/2024
|
|
3155787901
|
|
HANAMAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
234
|
KUSHTAGI
|
KN-20-003-004-004/63
(MALAGITTI)
|
1520003004NRG24160320241436160
|
16/03/2024
|
paravva
|
1520003004WL026945
|
paravva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787786
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
235
|
KUSHTAGI
|
KN-20-003-004-004/63
(MALAGITTI)
|
1520003004NRG24160320241436158
|
16/03/2024
|
paravva
|
1520003004WL026945
|
paravva
|
00652
|
PKGB0010626
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155787791
|
|
PARAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
236
|
KUSHTAGI
|
KN-20-003-004-004/632
(MALAGITTI)
|
1520003004NRG24160320241436162
|
16/03/2024
|
shantavva
|
1520003004WL026945
|
shantavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788060
|
|
SHANTAVVA PRABHU KURANGADA
|
UNION BANK OF INDIA(508500)
|
|
237
|
KUSHTAGI
|
KN-20-003-004-004/632
(MALAGITTI)
|
1520003004NRG24160320241436163
|
16/03/2024
|
shantavva
|
1520003004WL026945
|
shantavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787816
|
|
SHANTAVVA PRABHU KURANGADA
|
UNION BANK OF INDIA(508500)
|
|
238
|
KUSHTAGI
|
KN-20-003-004-004/640
(MALAGITTI)
|
1520003004NRG24160320241436164
|
16/03/2024
|
Bhimappa
|
1520003004WL026945
|
Bhimappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787811
|
|
BHIMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KUSHTAGI
|
KN-20-003-004-004/640
(MALAGITTI)
|
1520003004NRG24160320241436166
|
16/03/2024
|
Bhimappa
|
1520003004WL026945
|
Bhimappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787812
|
|
BHIMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KUSHTAGI
|
KN-20-003-004-004/640
(MALAGITTI)
|
1520003004NRG24160320241436167
|
16/03/2024
|
Savitri
|
1520003004WL026945
|
Savitri
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788050
|
|
SAVITRI GUJAMAGADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KUSHTAGI
|
KN-20-003-004-004/640
(MALAGITTI)
|
1520003004NRG24160320241436165
|
16/03/2024
|
Savitri
|
1520003004WL026945
|
Savitri
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788051
|
|
SAVITRI GUJAMAGADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KUSHTAGI
|
KN-20-003-004-004/653
(MALAGITTI)
|
1520003004NRG24160320241436168
|
16/03/2024
|
Lakhmavva
|
1520003004WL026945
|
Lakhmavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787752
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
243
|
KUSHTAGI
|
KN-20-003-004-004/653
(MALAGITTI)
|
1520003004NRG24160320241436169
|
16/03/2024
|
Lakhmavva
|
1520003004WL026945
|
Lakhmavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787753
|
|
LAKSHMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
244
|
KUSHTAGI
|
KN-20-003-004-004/656
(MALAGITTI)
|
1520003004NRG24160320241436170
|
16/03/2024
|
basavraj
|
1520003004WL026945
|
basavraj
|
00652
|
PKGB0010626
|
1836
|
1836
|
Rejected
|
20/04/2024
|
|
3155788002
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
245
|
KUSHTAGI
|
KN-20-003-004-004/656
(MALAGITTI)
|
1520003004NRG24160320241436171
|
16/03/2024
|
basavraj
|
1520003004WL026945
|
basavraj
|
00652
|
PKGB0010626
|
1530
|
1530
|
Rejected
|
20/04/2024
|
|
3155788062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
246
|
KUSHTAGI
|
KN-20-003-004-004/658
(MALAGITTI)
|
1520003004NRG24160320241436172
|
16/03/2024
|
Sulochana
|
1520003004WL026945
|
Sulochana
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787866
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KUSHTAGI
|
KN-20-003-004-004/658
(MALAGITTI)
|
1520003004NRG24160320241436174
|
16/03/2024
|
Sulochana
|
1520003004WL026945
|
Sulochana
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787865
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KUSHTAGI
|
KN-20-003-004-004/659
(MALAGITTI)
|
1520003004NRG24160320241436176
|
16/03/2024
|
Hanamappa
|
1520003004WL026945
|
Hanamappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787862
|
|
HANAMAPPA SUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
249
|
KUSHTAGI
|
KN-20-003-004-004/659
(MALAGITTI)
|
1520003004NRG24160320241436178
|
16/03/2024
|
Hanamappa
|
1520003004WL026945
|
Hanamappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787861
|
|
HANAMAPPA SUGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
250
|
KUSHTAGI
|
KN-20-003-004-004/659
(MALAGITTI)
|
1520003004NRG24160320241436179
|
16/03/2024
|
Hanamavva
|
1520003004WL026945
|
Hanamavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787770
|
|
HANAMAVVA HANAMAPP SAGAR
|
UNION BANK OF INDIA(508500)
|
|
251
|
KUSHTAGI
|
KN-20-003-004-004/659
(MALAGITTI)
|
1520003004NRG24160320241436177
|
16/03/2024
|
Hanamavva
|
1520003004WL026945
|
Hanamavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787769
|
|
HANAMAVVA HANAMAPP SAGAR
|
UNION BANK OF INDIA(508500)
|
|
252
|
KUSHTAGI
|
KN-20-003-004-004/660
(MALAGITTI)
|
1520003004NRG24160320241436181
|
16/03/2024
|
Kasturevva
|
1520003004WL026945
|
Kasturevva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787818
|
|
KASTUREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
253
|
KUSHTAGI
|
KN-20-003-004-004/660
(MALAGITTI)
|
1520003004NRG24160320241436183
|
16/03/2024
|
Kasturevva
|
1520003004WL026945
|
Kasturevva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787817
|
|
KASTUREVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
254
|
KUSHTAGI
|
KN-20-003-004-004/660
(MALAGITTI)
|
1520003004NRG24160320241436182
|
16/03/2024
|
Pakshappa
|
1520003004WL026945
|
Pakshappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787881
|
|
PAKSHAPPA NUCHCHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
255
|
KUSHTAGI
|
KN-20-003-004-004/660
(MALAGITTI)
|
1520003004NRG24160320241436180
|
16/03/2024
|
Pakshappa
|
1520003004WL026945
|
Pakshappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787882
|
|
PAKSHAPPA NUCHCHIN
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
256
|
KUSHTAGI
|
KN-20-003-004-004/661
(MALAGITTI)
|
1520003004NRG24160320241436184
|
16/03/2024
|
Chandrakanta
|
1520003004WL026945
|
Chandrakanta
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787794
|
|
CHANDRAKANT NEELAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
257
|
KUSHTAGI
|
KN-20-003-004-004/661
(MALAGITTI)
|
1520003004NRG24160320241436186
|
16/03/2024
|
Chandrakanta
|
1520003004WL026945
|
Chandrakanta
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787793
|
|
CHANDRAKANT NEELAGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
258
|
KUSHTAGI
|
KN-20-003-004-004/661
(MALAGITTI)
|
1520003004NRG24160320241436187
|
16/03/2024
|
Satyamma
|
1520003004WL026945
|
Satyamma
|
00652
|
PKGB0010626
|
306
|
306
|
Processed
|
20/04/2024
|
|
3155787751
|
|
SATYAMMA NEELGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
259
|
KUSHTAGI
|
KN-20-003-004-004/661
(MALAGITTI)
|
1520003004NRG24160320241436185
|
16/03/2024
|
Satyamma
|
1520003004WL026945
|
Satyamma
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787750
|
|
SATYAMMA NEELGUND
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
260
|
KUSHTAGI
|
KN-20-003-004-004/672
(MALAGITTI)
|
1520003004NRG24160320241436189
|
16/03/2024
|
Basavva
|
1520003004WL026945
|
Basavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787858
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
261
|
KUSHTAGI
|
KN-20-003-004-004/672
(MALAGITTI)
|
1520003004NRG24160320241436191
|
16/03/2024
|
Basavva
|
1520003004WL026945
|
Basavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787857
|
|
BASAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
262
|
KUSHTAGI
|
KN-20-003-004-004/672
(MALAGITTI)
|
1520003004NRG24160320241436190
|
16/03/2024
|
Irappa
|
1520003004WL026945
|
Irappa
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787826
|
|
ERAPPA HULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
263
|
KUSHTAGI
|
KN-20-003-004-004/672
(MALAGITTI)
|
1520003004NRG24160320241436188
|
16/03/2024
|
Irappa
|
1520003004WL026945
|
Irappa
|
00652
|
PKGB0010626
|
612
|
612
|
Processed
|
20/04/2024
|
|
3155787825
|
|
ERAPPA HULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
264
|
KUSHTAGI
|
KN-20-003-004-004/675
(MALAGITTI)
|
1520003004NRG24160320241436192
|
16/03/2024
|
Basavaraj
|
1520003004WL026945
|
Basavaraj
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787999
|
|
BASAVARAJ KANAKAPPA GUDIGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
265
|
KUSHTAGI
|
KN-20-003-004-004/675
(MALAGITTI)
|
1520003004NRG24160320241436194
|
16/03/2024
|
Basavaraj
|
1520003004WL026945
|
Basavaraj
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787766
|
|
BASAVARAJ KANAKAPPA GUDIGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
266
|
KUSHTAGI
|
KN-20-003-004-004/675
(MALAGITTI)
|
1520003004NRG24160320241436195
|
16/03/2024
|
Laxami gudugaddi
|
1520003004WL026945
|
Laxami gudugaddi
|
00652
|
PKGB0010626
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155788069
|
|
LAXMEE GUDIGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
267
|
KUSHTAGI
|
KN-20-003-004-004/675
(MALAGITTI)
|
1520003004NRG24160320241436193
|
16/03/2024
|
Laxami gudugaddi
|
1520003004WL026945
|
Laxami gudugaddi
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787838
|
|
LAXMEE GUDIGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
268
|
KUSHTAGI
|
KN-20-003-004-004/677
(MALAGITTI)
|
1520003004NRG24160320241436197
|
16/03/2024
|
Roopa
|
1520003004WL026945
|
Roopa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787814
|
|
ROOPA SANGAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
269
|
KUSHTAGI
|
KN-20-003-004-004/677
(MALAGITTI)
|
1520003004NRG24160320241436199
|
16/03/2024
|
Roopa
|
1520003004WL026945
|
Roopa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787813
|
|
ROOPA SANGAPPA VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
270
|
KUSHTAGI
|
KN-20-003-004-004/677
(MALAGITTI)
|
1520003004NRG24160320241436198
|
16/03/2024
|
Sangappa
|
1520003004WL026945
|
Sangappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787741
|
|
MR SANGAPPA YANKAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
KUSHTAGI
|
KN-20-003-004-004/677
(MALAGITTI)
|
1520003004NRG24160320241436196
|
16/03/2024
|
Sangappa
|
1520003004WL026945
|
Sangappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787742
|
|
MR SANGAPPA YANKAPPA VADDAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
KUSHTAGI
|
KN-20-003-004-004/691
(MALAGITTI)
|
1520003004NRG24160320241436202
|
16/03/2024
|
Rangappa
|
1520003004WL026945
|
Rangappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787887
|
|
RANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KUSHTAGI
|
KN-20-003-004-004/691
(MALAGITTI)
|
1520003004NRG24160320241436203
|
16/03/2024
|
Rangappa
|
1520003004WL026945
|
Rangappa
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787888
|
|
RANGAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KUSHTAGI
|
KN-20-003-004-004/692
(MALAGITTI)
|
1520003004NRG24160320241436204
|
16/03/2024
|
Iramma
|
1520003004WL026945
|
Iramma
|
00652
|
PKGB0010626
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155787997
|
|
ERAVVA HULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
275
|
KUSHTAGI
|
KN-20-003-004-004/692
(MALAGITTI)
|
1520003004NRG24160320241436205
|
16/03/2024
|
Iramma
|
1520003004WL026945
|
Iramma
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787998
|
|
ERAVVA HULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
276
|
KUSHTAGI
|
KN-20-003-004-004/695
(MALAGITTI)
|
1520003004NRG24160320241436207
|
16/03/2024
|
Mallavva
|
1520003004WL026945
|
Mallavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787775
|
|
MALLAVVA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
277
|
KUSHTAGI
|
KN-20-003-004-004/695
(MALAGITTI)
|
1520003004NRG24160320241436209
|
16/03/2024
|
Mallavva
|
1520003004WL026945
|
Mallavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787774
|
|
MALLAVVA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
278
|
KUSHTAGI
|
KN-20-003-004-004/695
(MALAGITTI)
|
1520003004NRG24160320241436208
|
16/03/2024
|
Parasappa
|
1520003004WL026945
|
Parasappa
|
00652
|
PKGB0010626
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155787764
|
|
PARASAPPA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
279
|
KUSHTAGI
|
KN-20-003-004-004/695
(MALAGITTI)
|
1520003004NRG24160320241436206
|
16/03/2024
|
Parasappa
|
1520003004WL026945
|
Parasappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787996
|
|
PARASAPPA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
280
|
KUSHTAGI
|
KN-20-003-004-004/697
(MALAGITTI)
|
1520003004NRG24160320241436210
|
16/03/2024
|
Hanamavva
|
1520003004WL026945
|
Hanamavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787723
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
281
|
KUSHTAGI
|
KN-20-003-004-004/697
(MALAGITTI)
|
1520003004NRG24160320241436211
|
16/03/2024
|
Hanamavva
|
1520003004WL026945
|
Hanamavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787724
|
|
HANAMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
282
|
KUSHTAGI
|
KN-20-003-004-004/70
(MALAGITTI)
|
1520003004NRG24160320241436214
|
16/03/2024
|
Basappa
|
1520003004WL026945
|
Basappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787701
|
|
BASAVANTHAPPA SHINEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
283
|
KUSHTAGI
|
KN-20-003-004-004/70
(MALAGITTI)
|
1520003004NRG24160320241436215
|
16/03/2024
|
Basappa
|
1520003004WL026945
|
Basappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787702
|
|
BASAVANTHAPPA SHINEKAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
284
|
KUSHTAGI
|
KN-20-003-004-004/702
(MALAGITTI)
|
1520003004NRG24160320241436217
|
16/03/2024
|
Manjula
|
1520003004WL026945
|
Manjula
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787870
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
285
|
KUSHTAGI
|
KN-20-003-004-004/702
(MALAGITTI)
|
1520003004NRG24160320241436219
|
16/03/2024
|
Manjula
|
1520003004WL026945
|
Manjula
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787869
|
|
MANJULA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
286
|
KUSHTAGI
|
KN-20-003-004-004/702
(MALAGITTI)
|
1520003004NRG24160320241436218
|
16/03/2024
|
Nagesha
|
1520003004WL026945
|
Nagesha
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787788
|
|
NAGESH PADACHINTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
287
|
KUSHTAGI
|
KN-20-003-004-004/702
(MALAGITTI)
|
1520003004NRG24160320241436216
|
16/03/2024
|
Nagesha
|
1520003004WL026945
|
Nagesha
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787787
|
|
NAGESH PADACHINTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
288
|
KUSHTAGI
|
KN-20-003-004-004/71
(MALAGITTI)
|
1520003004NRG24160320241436220
|
16/03/2024
|
Sharanavva
|
1520003004WL026945
|
Sharanavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787918
|
|
SHARNAVVA CHAPARDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
289
|
KUSHTAGI
|
KN-20-003-004-004/71
(MALAGITTI)
|
1520003004NRG24160320241436222
|
16/03/2024
|
Sharanavva
|
1520003004WL026945
|
Sharanavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787919
|
|
SHARNAVVA CHAPARDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
290
|
KUSHTAGI
|
KN-20-003-004-004/714
(MALAGITTI)
|
1520003004NRG24160320241436224
|
16/03/2024
|
Shankramma
|
1520003004WL026945
|
Shankramma
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787827
|
|
SHANKRAMMA PATTANASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
291
|
KUSHTAGI
|
KN-20-003-004-004/714
(MALAGITTI)
|
1520003004NRG24160320241436225
|
16/03/2024
|
Shankramma
|
1520003004WL026945
|
Shankramma
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787828
|
|
SHANKRAMMA PATTANASHETTY
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
292
|
KUSHTAGI
|
KN-20-003-004-004/715
(MALAGITTI)
|
1520003004NRG24160320241436226
|
16/03/2024
|
Kalavva
|
1520003004WL026945
|
Kalavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787867
|
|
KALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
293
|
KUSHTAGI
|
KN-20-003-004-004/715
(MALAGITTI)
|
1520003004NRG24160320241436227
|
16/03/2024
|
Kalavva
|
1520003004WL026945
|
Kalavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787868
|
|
KALAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
294
|
KUSHTAGI
|
KN-20-003-004-004/729
(MALAGITTI)
|
1520003004NRG24160320241436228
|
16/03/2024
|
Geeta
|
1520003004WL026945
|
Geeta
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787883
|
|
GITA HOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
295
|
KUSHTAGI
|
KN-20-003-004-004/729
(MALAGITTI)
|
1520003004NRG24160320241436229
|
16/03/2024
|
Geeta
|
1520003004WL026945
|
Geeta
|
00652
|
PKGB0010626
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155787884
|
|
GITA HOSALLI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
296
|
KUSHTAGI
|
KN-20-003-004-004/73
(MALAGITTI)
|
1520003004NRG24160320241436231
|
16/03/2024
|
basavaraj
|
1520003004WL026945
|
basavaraj
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787848
|
|
BASAPPA GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
297
|
KUSHTAGI
|
KN-20-003-004-004/73
(MALAGITTI)
|
1520003004NRG24160320241436233
|
16/03/2024
|
basavaraj
|
1520003004WL026945
|
basavaraj
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787847
|
|
BASAPPA GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
298
|
KUSHTAGI
|
KN-20-003-004-004/73
(MALAGITTI)
|
1520003004NRG24160320241436232
|
16/03/2024
|
karakavva
|
1520003004WL026945
|
karakavva
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787777
|
|
KARAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
299
|
KUSHTAGI
|
KN-20-003-004-004/73
(MALAGITTI)
|
1520003004NRG24160320241436230
|
16/03/2024
|
karakavva
|
1520003004WL026945
|
karakavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787776
|
|
KARAKAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
300
|
KUSHTAGI
|
KN-20-003-004-004/734
(MALAGITTI)
|
1520003004NRG24160320241436235
|
16/03/2024
|
Renavva
|
1520003004WL026945
|
Renavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787743
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
301
|
KUSHTAGI
|
KN-20-003-004-004/734
(MALAGITTI)
|
1520003004NRG24160320241436236
|
16/03/2024
|
Renavva
|
1520003004WL026945
|
Renavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787744
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
302
|
KUSHTAGI
|
KN-20-003-004-004/736
(MALAGITTI)
|
1520003004NRG24160320241436237
|
16/03/2024
|
Bheemavva
|
1520003004WL026945
|
Bheemavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787809
|
|
BHIMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KUSHTAGI
|
KN-20-003-004-004/736
(MALAGITTI)
|
1520003004NRG24160320241436238
|
16/03/2024
|
Bheemavva
|
1520003004WL026945
|
Bheemavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787810
|
|
BHIMAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KUSHTAGI
|
KN-20-003-004-004/743
(MALAGITTI)
|
1520003004NRG24160320241436239
|
16/03/2024
|
Yamanavva
|
1520003004WL026945
|
Yamanavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787758
|
|
YANMANAVVA MASAPPA KURANAGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
305
|
KUSHTAGI
|
KN-20-003-004-004/743
(MALAGITTI)
|
1520003004NRG24160320241436240
|
16/03/2024
|
Yamanavva
|
1520003004WL026945
|
Yamanavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787759
|
|
YANMANAVVA MASAPPA KURANAGAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
306
|
KUSHTAGI
|
KN-20-003-004-004/744
(MALAGITTI)
|
1520003004NRG24160320241436241
|
16/03/2024
|
Drayshaine
|
1520003004WL026945
|
Drayshaine
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787863
|
|
DRAKSHAYINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
307
|
KUSHTAGI
|
KN-20-003-004-004/744
(MALAGITTI)
|
1520003004NRG24160320241436242
|
16/03/2024
|
Drayshaine
|
1520003004WL026945
|
Drayshaine
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787864
|
|
DRAKSHAYINI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
308
|
KUSHTAGI
|
KN-20-003-004-004/749
(MALAGITTI)
|
1520003004NRG24160320241436243
|
16/03/2024
|
Kavita
|
1520003004WL026945
|
Kavita
|
00652
|
PKGB0010626
|
612
|
612
|
Processed
|
20/04/2024
|
|
3155787749
|
|
KAVITA KODIKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
309
|
KUSHTAGI
|
KN-20-003-004-004/751
(MALAGITTI)
|
1520003004NRG24160320241436244
|
16/03/2024
|
Kalavva
|
1520003004WL026945
|
Kalavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787795
|
|
KALAVVA AKKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
310
|
KUSHTAGI
|
KN-20-003-004-004/751
(MALAGITTI)
|
1520003004NRG24160320241436245
|
16/03/2024
|
Kalavva
|
1520003004WL026945
|
Kalavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787796
|
|
KALAVVA AKKERI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
311
|
KUSHTAGI
|
KN-20-003-004-004/753
(MALAGITTI)
|
1520003004NRG24160320241436249
|
16/03/2024
|
Laxamai
|
1520003004WL026945
|
Laxamai
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787842
|
|
LAKSHMI KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
312
|
KUSHTAGI
|
KN-20-003-004-004/753
(MALAGITTI)
|
1520003004NRG24160320241436247
|
16/03/2024
|
Laxamai
|
1520003004WL026945
|
Laxamai
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787841
|
|
LAKSHMI KAMMAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
313
|
KUSHTAGI
|
KN-20-003-004-004/766
(MALAGITTI)
|
1520003004NRG24160320241436250
|
16/03/2024
|
Balappa
|
1520003004WL026945
|
Balappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787905
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
314
|
KUSHTAGI
|
KN-20-003-004-004/766
(MALAGITTI)
|
1520003004NRG24160320241436251
|
16/03/2024
|
Balappa
|
1520003004WL026945
|
Balappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787906
|
|
BALAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
315
|
KUSHTAGI
|
KN-20-003-004-004/77
(MALAGITTI)
|
1520003004NRG24160320241436252
|
16/03/2024
|
basappa
|
1520003004WL026945
|
basappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788009
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
316
|
KUSHTAGI
|
KN-20-003-004-004/77
(MALAGITTI)
|
1520003004NRG24160320241436254
|
16/03/2024
|
basappa
|
1520003004WL026945
|
basappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788003
|
|
BASAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
317
|
KUSHTAGI
|
KN-20-003-004-004/77
(MALAGITTI)
|
1520003004NRG24160320241436255
|
16/03/2024
|
kanakavva
|
1520003004WL026945
|
kanakavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787952
|
|
KANAKAVVA WO BASAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
318
|
KUSHTAGI
|
KN-20-003-004-004/77
(MALAGITTI)
|
1520003004NRG24160320241436253
|
16/03/2024
|
kanakavva
|
1520003004WL026945
|
kanakavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787957
|
|
KANAKAVVA WO BASAPPA TALAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
319
|
KUSHTAGI
|
KN-20-003-004-004/771
(MALAGITTI)
|
1520003004NRG24160320241436256
|
16/03/2024
|
Iramma
|
1520003004WL026945
|
Iramma
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787820
|
|
ERAVVA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
320
|
KUSHTAGI
|
KN-20-003-004-004/771
(MALAGITTI)
|
1520003004NRG24160320241436257
|
16/03/2024
|
Iramma
|
1520003004WL026945
|
Iramma
|
00652
|
PKGB0010626
|
306
|
306
|
Processed
|
20/04/2024
|
|
3155787819
|
|
ERAVVA MADIVALAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
321
|
KUSHTAGI
|
KN-20-003-004-004/778
(MALAGITTI)
|
1520003004NRG24160320241436258
|
16/03/2024
|
Parasurama
|
1520003004WL026945
|
Parasurama
|
00652
|
PKGB0010626
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155787994
|
|
PARASARAMA BANDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
322
|
KUSHTAGI
|
KN-20-003-004-004/779
(MALAGITTI)
|
1520003004NRG24160320241436259
|
16/03/2024
|
Viyakumar
|
1520003004WL026945
|
Viyakumar
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787780
|
|
VIJYAKUMAR VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
323
|
KUSHTAGI
|
KN-20-003-004-004/779
(MALAGITTI)
|
1520003004NRG24160320241436260
|
16/03/2024
|
Viyakumar
|
1520003004WL026945
|
Viyakumar
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787781
|
|
VIJYAKUMAR VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
324
|
KUSHTAGI
|
KN-20-003-004-004/784
(MALAGITTI)
|
1520003004NRG24160320241436263
|
16/03/2024
|
Sanganabasappa
|
1520003004WL026945
|
Sanganabasappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787879
|
|
SANGANABASAPPA HULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
325
|
KUSHTAGI
|
KN-20-003-004-004/784
(MALAGITTI)
|
1520003004NRG24160320241436264
|
16/03/2024
|
Sanganabasappa
|
1520003004WL026945
|
Sanganabasappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787876
|
|
SANGANABASAPPA HULLUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
326
|
KUSHTAGI
|
KN-20-003-004-004/786
(MALAGITTI)
|
1520003004NRG24160320241436265
|
16/03/2024
|
Mabusab
|
1520003004WL026945
|
Mabusab
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787735
|
|
MABUSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
327
|
KUSHTAGI
|
KN-20-003-004-004/786
(MALAGITTI)
|
1520003004NRG24160320241436266
|
16/03/2024
|
Mabusab
|
1520003004WL026945
|
Mabusab
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788061
|
|
MABUSAB NADAF
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
328
|
KUSHTAGI
|
KN-20-003-004-004/792
(MALAGITTI)
|
1520003004NRG24160320241436267
|
16/03/2024
|
Sharanavva
|
1520003004WL026945
|
Sharanavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787745
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
329
|
KUSHTAGI
|
KN-20-003-004-004/792
(MALAGITTI)
|
1520003004NRG24160320241436268
|
16/03/2024
|
Sharanavva
|
1520003004WL026945
|
Sharanavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787746
|
|
SHARANAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
330
|
KUSHTAGI
|
KN-20-003-004-004/80
(MALAGITTI)
|
1520003004NRG24160320241436269
|
16/03/2024
|
Yallavva
|
1520003004WL026945
|
Yallavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788015
|
|
YALLAVVA GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
331
|
KUSHTAGI
|
KN-20-003-004-004/80
(MALAGITTI)
|
1520003004NRG24160320241436270
|
16/03/2024
|
Yallavva
|
1520003004WL026945
|
Yallavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788016
|
|
YALLAVVA GOLLAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
332
|
KUSHTAGI
|
KN-20-003-004-004/803
(MALAGITTI)
|
1520003004NRG24160320241436271
|
16/03/2024
|
Muttappa
|
1520003004WL026945
|
Muttappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788056
|
|
MUTTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KUSHTAGI
|
KN-20-003-004-004/803
(MALAGITTI)
|
1520003004NRG24160320241436272
|
16/03/2024
|
Muttappa
|
1520003004WL026945
|
Muttappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788057
|
|
MUTTAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KUSHTAGI
|
KN-20-003-004-004/807
(MALAGITTI)
|
1520003004NRG24160320241436273
|
16/03/2024
|
Ameenappa
|
1520003004WL026945
|
Ameenappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787756
|
|
AMEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
335
|
KUSHTAGI
|
KN-20-003-004-004/807
(MALAGITTI)
|
1520003004NRG24160320241436275
|
16/03/2024
|
Ameenappa
|
1520003004WL026945
|
Ameenappa
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787757
|
|
AMEENAPPA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
336
|
KUSHTAGI
|
KN-20-003-004-004/81
(MALAGITTI)
|
1520003004NRG24160320241436277
|
16/03/2024
|
balavva
|
1520003004WL026945
|
balavva
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155788108
|
|
BALAVVA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
337
|
KUSHTAGI
|
KN-20-003-004-004/81
(MALAGITTI)
|
1520003004NRG24160320241436278
|
16/03/2024
|
balavva
|
1520003004WL026945
|
balavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788107
|
|
BALAVVA TEVARANNAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
338
|
KUSHTAGI
|
KN-20-003-004-004/822
(MALAGITTI)
|
1520003004NRG24160320241436280
|
16/03/2024
|
Rekha
|
1520003004WL026945
|
Rekha
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787873
|
|
MISS SUMA KALAKAPPA MANNERALLA
|
STATE BANK OF INDIA(508548)
|
|
339
|
KUSHTAGI
|
KN-20-003-004-004/822
(MALAGITTI)
|
1520003004NRG24160320241436281
|
16/03/2024
|
Rekha
|
1520003004WL026945
|
Rekha
|
00652
|
PKGB0010626
|
612
|
612
|
Processed
|
20/04/2024
|
|
3155787874
|
|
MISS SUMA KALAKAPPA MANNERALLA
|
STATE BANK OF INDIA(508548)
|
|
340
|
KUSHTAGI
|
KN-20-003-004-004/827
(MALAGITTI)
|
1520003004NRG24160320241436282
|
16/03/2024
|
Basavaraja
|
1520003004WL026945
|
Basavaraja
|
00652
|
PKGB0010626
|
612
|
612
|
Processed
|
20/04/2024
|
|
3155788058
|
|
BASAVARAJ BANGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
341
|
KUSHTAGI
|
KN-20-003-004-004/827
(MALAGITTI)
|
1520003004NRG24160320241436284
|
16/03/2024
|
Basavaraja
|
1520003004WL026945
|
Basavaraja
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788059
|
|
BASAVARAJ BANGALI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
342
|
KUSHTAGI
|
KN-20-003-004-004/827
(MALAGITTI)
|
1520003004NRG24160320241436285
|
16/03/2024
|
Puranima
|
1520003004WL026945
|
Puranima
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787754
|
|
POORNIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
343
|
KUSHTAGI
|
KN-20-003-004-004/827
(MALAGITTI)
|
1520003004NRG24160320241436283
|
16/03/2024
|
Puranima
|
1520003004WL026945
|
Puranima
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787755
|
|
POORNIMA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
344
|
KUSHTAGI
|
KN-20-003-004-004/832
(MALAGITTI)
|
1520003004NRG24160320241436288
|
16/03/2024
|
Nagavva
|
1520003004WL026945
|
Nagavva
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787907
|
|
NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KUSHTAGI
|
KN-20-003-004-004/832
(MALAGITTI)
|
1520003004NRG24160320241436289
|
16/03/2024
|
Nagavva
|
1520003004WL026945
|
Nagavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787908
|
|
NAGAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KUSHTAGI
|
KN-20-003-004-004/85
(MALAGITTI)
|
1520003004NRG24160320241436294
|
16/03/2024
|
RENAVVA SHIVAPPA
|
1520003004WL026945
|
RENAVVA SHIVAPPA
|
00652
|
PKGB0010626
|
612
|
612
|
Processed
|
20/04/2024
|
|
3155787805
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
347
|
KUSHTAGI
|
KN-20-003-004-004/85
(MALAGITTI)
|
1520003004NRG24160320241436295
|
16/03/2024
|
RENAVVA SHIVAPPA
|
1520003004WL026945
|
RENAVVA SHIVAPPA
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787803
|
|
RENAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
348
|
KUSHTAGI
|
KN-20-003-004-004/859
(MALAGITTI)
|
1520003004NRG24160320241436299
|
16/03/2024
|
Bhiamavva
|
1520003004WL026945
|
Bhiamavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787896
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
349
|
KUSHTAGI
|
KN-20-003-004-004/859
(MALAGITTI)
|
1520003004NRG24160320241436297
|
16/03/2024
|
Bhiamavva
|
1520003004WL026945
|
Bhiamavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787895
|
|
BHEEMAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
350
|
KUSHTAGI
|
KN-20-003-004-004/859
(MALAGITTI)
|
1520003004NRG24160320241436298
|
16/03/2024
|
Drammanna
|
1520003004WL026945
|
Drammanna
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787801
|
|
DHARMANNA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
351
|
KUSHTAGI
|
KN-20-003-004-004/859
(MALAGITTI)
|
1520003004NRG24160320241436296
|
16/03/2024
|
Drammanna
|
1520003004WL026945
|
Drammanna
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787802
|
|
DHARMANNA SHAHAPUR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
352
|
KUSHTAGI
|
KN-20-003-004-004/87
(MALAGITTI)
|
1520003004NRG24160320241436306
|
16/03/2024
|
Kuberappa
|
1520003004WL026945
|
Kuberappa
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155788044
|
|
KUBEERAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
353
|
KUSHTAGI
|
KN-20-003-004-004/87
(MALAGITTI)
|
1520003004NRG24160320241436304
|
16/03/2024
|
Kuberappa
|
1520003004WL026945
|
Kuberappa
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788045
|
|
KUBEERAPPA KATTIMANI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
354
|
KUSHTAGI
|
KN-20-003-004-004/87
(MALAGITTI)
|
1520003004NRG24160320241436305
|
16/03/2024
|
Shantavva
|
1520003004WL026945
|
Shantavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787729
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
355
|
KUSHTAGI
|
KN-20-003-004-004/87
(MALAGITTI)
|
1520003004NRG24160320241436307
|
16/03/2024
|
Shantavva
|
1520003004WL026945
|
Shantavva
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787730
|
|
SHANTAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
356
|
KUSHTAGI
|
KN-20-003-004-004/890
(MALAGITTI)
|
1520003004NRG24160320241436320
|
16/03/2024
|
Huligemma
|
1520003004WL026945
|
Huligemma
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787767
|
|
HULIGEMMA BASAVARAJ VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
357
|
KUSHTAGI
|
KN-20-003-004-004/890
(MALAGITTI)
|
1520003004NRG24160320241436321
|
16/03/2024
|
Huligemma
|
1520003004WL026945
|
Huligemma
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787768
|
|
HULIGEMMA BASAVARAJ VADDAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
358
|
KUSHTAGI
|
KN-20-003-004-004/90
(MALAGITTI)
|
1520003004NRG24160320241436327
|
16/03/2024
|
ningappa
|
1520003004WL026945
|
ningappa
|
00652
|
PKGB0010626
|
918
|
918
|
Processed
|
20/04/2024
|
|
3155788041
|
|
NINGAPPA SAGAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
359
|
KUSHTAGI
|
KN-20-003-004-004/91
(MALAGITTI)
|
1520003004NRG24160320241436328
|
16/03/2024
|
FAKIRAVVA MANTRI
|
1520003004WL026945
|
FAKIRAVVA MANTRI
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787731
|
|
PAKEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
360
|
KUSHTAGI
|
KN-20-003-004-004/91
(MALAGITTI)
|
1520003004NRG24160320241436329
|
16/03/2024
|
FAKIRAVVA MANTRI
|
1520003004WL026945
|
FAKIRAVVA MANTRI
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787732
|
|
PAKEERAVVA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
361
|
KUSHTAGI
|
KN-20-003-004-004/911
(MALAGITTI)
|
1520003004NRG24160320241436330
|
16/03/2024
|
Iramma
|
1520003004WL026945
|
Iramma
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788091
|
|
IRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KUSHTAGI
|
KN-20-003-004-004/911
(MALAGITTI)
|
1520003004NRG24160320241436331
|
16/03/2024
|
Iramma
|
1520003004WL026945
|
Iramma
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787910
|
|
IRAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KUSHTAGI
|
KN-20-003-004-004/94
(MALAGITTI)
|
1520003004NRG24160320241436336
|
16/03/2024
|
Nagavva
|
1520003004WL026945
|
Nagavva
|
00652
|
PKGB0010626
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787782
|
|
NAGAVVA KOPPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
364
|
KUSHTAGI
|
KN-20-003-004-004/94
(MALAGITTI)
|
1520003004NRG24160320241436337
|
16/03/2024
|
Nagavva
|
1520003004WL026945
|
Nagavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787783
|
|
NAGAVVA KOPPAD
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
365
|
KUSHTAGI
|
KN-20-003-004-004/95
(MALAGITTI)
|
1520003004NRG24160320241436338
|
16/03/2024
|
renavva
|
1520003004WL026945
|
renavva
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787797
|
|
RENAVVA RAYAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
366
|
KUSHTAGI
|
KN-20-003-004-004/95
(MALAGITTI)
|
1520003004NRG24160320241436340
|
16/03/2024
|
renavva
|
1520003004WL026945
|
renavva
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787798
|
|
RENAVVA RAYAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
367
|
KUSHTAGI
|
KN-20-003-004-004/95
(MALAGITTI)
|
1520003004NRG24160320241436341
|
16/03/2024
|
Shivanda
|
1520003004WL026945
|
Shivanda
|
00652
|
PKGB0010626
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787890
|
|
SHIVANANDA RAYAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
368
|
KUSHTAGI
|
KN-20-003-004-004/95
(MALAGITTI)
|
1520003004NRG24160320241436339
|
16/03/2024
|
Shivanda
|
1520003004WL026945
|
Shivanda
|
00652
|
PKGB0010626
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787889
|
|
SHIVANANDA RAYAPPANAVAR
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
519894
|
519894
|
|
|
|
|
|
|
|
|
369
|
KUSHTAGI
|
KN-20-003-004-004/843
(MALAGITTI)
|
1520003004NRG24160320241436290
|
16/03/2024
|
Akkavva
|
1520003004WL026945
|
Akkavva
|
00652
|
PKGB0010715
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788109
|
|
AKKAMMA MANJUNATH MUPPAYYANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KUSHTAGI
|
KN-20-003-004-004/843
(MALAGITTI)
|
1520003004NRG24160320241436291
|
16/03/2024
|
Akkavva
|
1520003004WL026945
|
Akkavva
|
00652
|
PKGB0010715
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787958
|
|
AKKAMMA MANJUNATH MUPPAYYANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
371
|
KUSHTAGI
|
KN-20-003-004-004/111
(MALAGITTI)
|
1520003004NRG24160320241435933
|
16/03/2024
|
Mahadevi
|
1520003004WL026945
|
Mahadevi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787983
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KUSHTAGI
|
KN-20-003-004-004/111
(MALAGITTI)
|
1520003004NRG24160320241435930
|
16/03/2024
|
Mahadevi
|
1520003004WL026945
|
Mahadevi
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787982
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KUSHTAGI
|
KN-20-003-004-004/16
(MALAGITTI)
|
1520003004NRG24160320241435978
|
16/03/2024
|
Hanamavva
|
1520003004WL026945
|
Hanamavva
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787964
|
|
HANAMAVVA HARAPANALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
KUSHTAGI
|
KN-20-003-004-004/16
(MALAGITTI)
|
1520003004NRG24160320241435979
|
16/03/2024
|
Hanamavva
|
1520003004WL026945
|
Hanamavva
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787965
|
|
HANAMAVVA HARAPANALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KUSHTAGI
|
KN-20-003-004-004/353
(MALAGITTI)
|
1520003004NRG24160320241436034
|
16/03/2024
|
Parasuram
|
1520003004WL026945
|
Parasuram
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787947
|
|
PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
KUSHTAGI
|
KN-20-003-004-004/353
(MALAGITTI)
|
1520003004NRG24160320241436032
|
16/03/2024
|
Parasuram
|
1520003004WL026945
|
Parasuram
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787948
|
|
PARASHURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KUSHTAGI
|
KN-20-003-004-004/363
(MALAGITTI)
|
1520003004NRG24160320241436040
|
16/03/2024
|
parasappa
|
1520003004WL026945
|
parasappa
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787941
|
|
DODDA PARASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
KUSHTAGI
|
KN-20-003-004-004/363
(MALAGITTI)
|
1520003004NRG24160320241436038
|
16/03/2024
|
parasappa
|
1520003004WL026945
|
parasappa
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787942
|
|
DODDA PARASAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
KUSHTAGI
|
KN-20-003-004-004/363
(MALAGITTI)
|
1520003004NRG24160320241436039
|
16/03/2024
|
Sumitra
|
1520003004WL026945
|
Sumitra
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787940
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KUSHTAGI
|
KN-20-003-004-004/363
(MALAGITTI)
|
1520003004NRG24160320241436037
|
16/03/2024
|
Sumitra
|
1520003004WL026945
|
Sumitra
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787939
|
|
SUMITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KUSHTAGI
|
KN-20-003-004-004/475
(MALAGITTI)
|
1520003004NRG24160320241436078
|
16/03/2024
|
Shantavva
|
1520003004WL026945
|
Shantavva
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788104
|
|
SHANTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
KUSHTAGI
|
KN-20-003-004-004/475
(MALAGITTI)
|
1520003004NRG24160320241436079
|
16/03/2024
|
Shantavva
|
1520003004WL026945
|
Shantavva
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788106
|
|
SHANTAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
KUSHTAGI
|
KN-20-003-004-004/555
(MALAGITTI)
|
1520003004NRG24160320241436112
|
16/03/2024
|
Sharanavva
|
1520003004WL026945
|
Sharanavva
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787937
|
|
SHARANAVVA GUDAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
384
|
KUSHTAGI
|
KN-20-003-004-004/555
(MALAGITTI)
|
1520003004NRG24160320241436113
|
16/03/2024
|
Sharanavva
|
1520003004WL026945
|
Sharanavva
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787938
|
|
SHARANAVVA GUDAGADDI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
385
|
KUSHTAGI
|
KN-20-003-004-004/658
(MALAGITTI)
|
1520003004NRG24160320241436175
|
16/03/2024
|
Shankragouda
|
1520003004WL026945
|
Shankragouda
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787934
|
|
SHANKARA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KUSHTAGI
|
KN-20-003-004-004/658
(MALAGITTI)
|
1520003004NRG24160320241436173
|
16/03/2024
|
Shankragouda
|
1520003004WL026945
|
Shankragouda
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787933
|
|
SHANKARA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KUSHTAGI
|
KN-20-003-004-004/699
(MALAGITTI)
|
1520003004NRG24160320241436212
|
16/03/2024
|
Pirasab
|
1520003004WL026945
|
Pirasab
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788110
|
|
FEERAMABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
KUSHTAGI
|
KN-20-003-004-004/699
(MALAGITTI)
|
1520003004NRG24160320241436213
|
16/03/2024
|
Pirasab
|
1520003004WL026945
|
Pirasab
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788113
|
|
FEERAMABI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KUSHTAGI
|
KN-20-003-004-004/71
(MALAGITTI)
|
1520003004NRG24160320241436223
|
16/03/2024
|
Basavva
|
1520003004WL026945
|
Basavva
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787945
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
KUSHTAGI
|
KN-20-003-004-004/71
(MALAGITTI)
|
1520003004NRG24160320241436221
|
16/03/2024
|
Basavva
|
1520003004WL026945
|
Basavva
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787946
|
|
BASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KUSHTAGI
|
KN-20-003-004-004/731
(MALAGITTI)
|
1520003004NRG24160320241436234
|
16/03/2024
|
Maruti
|
1520003004WL026945
|
Maruti
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
20/04/2024
|
|
3155787959
|
|
MARUTI GOUDRA
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
392
|
KUSHTAGI
|
KN-20-003-004-004/753
(MALAGITTI)
|
1520003004NRG24160320241436248
|
16/03/2024
|
Yallappa
|
1520003004WL026945
|
Yallappa
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787943
|
|
YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KUSHTAGI
|
KN-20-003-004-004/753
(MALAGITTI)
|
1520003004NRG24160320241436246
|
16/03/2024
|
Yallappa
|
1520003004WL026945
|
Yallappa
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787944
|
|
YALLAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
KUSHTAGI
|
KN-20-003-004-004/782
(MALAGITTI)
|
1520003004NRG24160320241436261
|
16/03/2024
|
Nagappa
|
1520003004WL026945
|
Nagappa
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787739
|
|
NAGAPPA YAPALADINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KUSHTAGI
|
KN-20-003-004-004/782
(MALAGITTI)
|
1520003004NRG24160320241436262
|
16/03/2024
|
Nagappa
|
1520003004WL026945
|
Nagappa
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787740
|
|
NAGAPPA YAPALADINNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
KUSHTAGI
|
KN-20-003-004-004/807
(MALAGITTI)
|
1520003004NRG24160320241436276
|
16/03/2024
|
Savitri
|
1520003004WL026945
|
Savitri
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787953
|
|
SAVITRI GUJAMAGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
397
|
KUSHTAGI
|
KN-20-003-004-004/807
(MALAGITTI)
|
1520003004NRG24160320241436274
|
16/03/2024
|
Savitri
|
1520003004WL026945
|
Savitri
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787954
|
|
SAVITRI GUJAMAGADI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
398
|
KUSHTAGI
|
KN-20-003-004-004/830
(MALAGITTI)
|
1520003004NRG24160320241436286
|
16/03/2024
|
Sharanappa
|
1520003004WL026945
|
Sharanappa
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787960
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KUSHTAGI
|
KN-20-003-004-004/830
(MALAGITTI)
|
1520003004NRG24160320241436287
|
16/03/2024
|
Sharanappa
|
1520003004WL026945
|
Sharanappa
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787961
|
|
SHARANAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
KUSHTAGI
|
KN-20-003-004-004/844
(MALAGITTI)
|
1520003004NRG24160320241436292
|
16/03/2024
|
Lakshamavva
|
1520003004WL026945
|
Lakshamavva
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787962
|
|
LAKSHMAVVA LAKSHMAPPA KERIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
401
|
KUSHTAGI
|
KN-20-003-004-004/844
(MALAGITTI)
|
1520003004NRG24160320241436293
|
16/03/2024
|
Lakshamavva
|
1520003004WL026945
|
Lakshamavva
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787963
|
|
LAKSHMAVVA LAKSHMAPPA KERIKATTI
|
PRAGATHI KRISHNA GRAMIN BANK (607389)
|
|
402
|
KUSHTAGI
|
KN-20-003-004-004/865
(MALAGITTI)
|
1520003004NRG24160320241436302
|
16/03/2024
|
Veeresh
|
1520003004WL026945
|
Veeresh
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787955
|
|
VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KUSHTAGI
|
KN-20-003-004-004/865
(MALAGITTI)
|
1520003004NRG24160320241436303
|
16/03/2024
|
Veeresh
|
1520003004WL026945
|
Veeresh
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787956
|
|
VEERESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KUSHTAGI
|
KN-20-003-004-004/870
(MALAGITTI)
|
1520003004NRG24160320241436308
|
16/03/2024
|
Shivandavva
|
1520003004WL026945
|
Shivandavva
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787984
|
|
SHIVANANDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KUSHTAGI
|
KN-20-003-004-004/870
(MALAGITTI)
|
1520003004NRG24160320241436309
|
16/03/2024
|
Shivandavva
|
1520003004WL026945
|
Shivandavva
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787985
|
|
SHIVANANDAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KUSHTAGI
|
KN-20-003-004-004/873
(MALAGITTI)
|
1520003004NRG24160320241436310
|
16/03/2024
|
Nirmala
|
1520003004WL026945
|
Nirmala
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
20/04/2024
|
|
3155787980
|
|
NIRMALA PATTANASHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
KUSHTAGI
|
KN-20-003-004-004/873
(MALAGITTI)
|
1520003004NRG24160320241436311
|
16/03/2024
|
Nirmala
|
1520003004WL026945
|
Nirmala
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787981
|
|
NIRMALA PATTANASHETTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KUSHTAGI
|
KN-20-003-004-004/876
(MALAGITTI)
|
1520003004NRG24160320241436312
|
16/03/2024
|
Ratnavva
|
1520003004WL026945
|
Ratnavva
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788114
|
|
RATNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KUSHTAGI
|
KN-20-003-004-004/876
(MALAGITTI)
|
1520003004NRG24160320241436313
|
16/03/2024
|
Ratnavva
|
1520003004WL026945
|
Ratnavva
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788117
|
|
RATNAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KUSHTAGI
|
KN-20-003-004-004/878
(MALAGITTI)
|
1520003004NRG24160320241436314
|
16/03/2024
|
Hanamappa
|
1520003004WL026945
|
Hanamappa
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787970
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
KUSHTAGI
|
KN-20-003-004-004/878
(MALAGITTI)
|
1520003004NRG24160320241436315
|
16/03/2024
|
Hanamappa
|
1520003004WL026945
|
Hanamappa
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787971
|
|
HANAMAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KUSHTAGI
|
KN-20-003-004-004/881
(MALAGITTI)
|
1520003004NRG24160320241436316
|
16/03/2024
|
Yallavva
|
1520003004WL026945
|
Yallavva
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787694
|
|
YALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
KUSHTAGI
|
KN-20-003-004-004/881
(MALAGITTI)
|
1520003004NRG24160320241436317
|
16/03/2024
|
Yallavva
|
1520003004WL026945
|
Yallavva
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787975
|
|
YALLAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KUSHTAGI
|
KN-20-003-004-004/882
(MALAGITTI)
|
1520003004NRG24160320241436318
|
16/03/2024
|
Duragamma
|
1520003004WL026945
|
Duragamma
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787968
|
|
DURAGAMMA HANAMASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KUSHTAGI
|
KN-20-003-004-004/882
(MALAGITTI)
|
1520003004NRG24160320241436319
|
16/03/2024
|
Duragamma
|
1520003004WL026945
|
Duragamma
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787969
|
|
DURAGAMMA HANAMASAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
KUSHTAGI
|
KN-20-003-004-004/890
(MALAGITTI)
|
1520003004NRG24160320241436322
|
16/03/2024
|
Basavaraj
|
1520003004WL026945
|
Basavaraj
|
00691
|
IPOS0000001
|
306
|
306
|
Processed
|
20/04/2024
|
|
3155787697
|
|
BASAVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KUSHTAGI
|
KN-20-003-004-004/891
(MALAGITTI)
|
1520003004NRG24160320241436323
|
16/03/2024
|
Bailappa
|
1520003004WL026945
|
Bailappa
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787979
|
|
BAILAPPA SHAHAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
KUSHTAGI
|
KN-20-003-004-004/891
(MALAGITTI)
|
1520003004NRG24160320241436325
|
16/03/2024
|
Bailappa
|
1520003004WL026945
|
Bailappa
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787978
|
|
BAILAPPA SHAHAPUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KUSHTAGI
|
KN-20-003-004-004/891
(MALAGITTI)
|
1520003004NRG24160320241436326
|
16/03/2024
|
Neelavva
|
1520003004WL026945
|
Neelavva
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787976
|
|
NEELAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
KUSHTAGI
|
KN-20-003-004-004/891
(MALAGITTI)
|
1520003004NRG24160320241436324
|
16/03/2024
|
Neelavva
|
1520003004WL026945
|
Neelavva
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787977
|
|
NEELAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KUSHTAGI
|
KN-20-003-004-004/912
(MALAGITTI)
|
1520003004NRG24160320241436332
|
16/03/2024
|
Amaresh
|
1520003004WL026945
|
Amaresh
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155788102
|
|
AMARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KUSHTAGI
|
KN-20-003-004-004/912
(MALAGITTI)
|
1520003004NRG24160320241436334
|
16/03/2024
|
Amaresh
|
1520003004WL026945
|
Amaresh
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155788103
|
|
AMARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KUSHTAGI
|
KN-20-003-004-004/912
(MALAGITTI)
|
1520003004NRG24160320241436335
|
16/03/2024
|
Rangavva
|
1520003004WL026945
|
Rangavva
|
00691
|
IPOS0000001
|
1530
|
1530
|
Processed
|
20/04/2024
|
|
3155787988
|
|
RANGAVVA HULLUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
KUSHTAGI
|
KN-20-003-004-004/912
(MALAGITTI)
|
1520003004NRG24160320241436333
|
16/03/2024
|
Rangavva
|
1520003004WL026945
|
Rangavva
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
20/04/2024
|
|
3155787987
|
|
RANGAVVA HULLUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83232
|
83232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
646884
|
646884
|
|
|
|
|
|
|
|