|
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
|
NAVALGUND
|
KN-13-005-006-001/1038
(MORAB)
|
1513005006NRG23180620220069463
|
18/06/2022
|
RANGAPPA YALLAPPA GADAD
|
1513005006WL004194
|
RANGAPPA YALLAPPA GADAD
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614085
|
|
RANGAPPA YALLAPPA GADAD
|
BANK OF BARODA(606985)
|
|
2
|
NAVALGUND
|
KN-13-005-006-001/1044
(MORAB)
|
1513005006NRG23180620220069492
|
18/06/2022
|
SOMARADDI KRISHNARADDI KITTU
|
1513005006WL004195
|
SOMARADDI KRISHNARADDI KITTU
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614093
|
|
Mr. SOMARADDI KRISHNARADDI KITTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
NAVALGUND
|
KN-13-005-006-001/11
(MORAB)
|
1513005006NRG23180620220069494
|
18/06/2022
|
KASIMASAB CHANADSAB ATTAR
|
1513005006WL004195
|
KASIMASAB CHANADSAB ATTAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614101
|
|
Mr. Kasimasab Chanadsab Attar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
NAVALGUND
|
KN-13-005-006-001/1183
(MORAB)
|
1513005006NRG23180620220069495
|
18/06/2022
|
MANJULA SHIVANAND PADASUNAGI
|
1513005006WL004195
|
MANJULA SHIVANAND PADASUNAGI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614090
|
|
MANJULA S PADASUNAGI
|
BANK OF BARODA(606985)
|
|
5
|
NAVALGUND
|
KN-13-005-006-001/1212
(MORAB)
|
1513005006NRG23180620220069496
|
18/06/2022
|
DHARMAPPA CHANNABASAPPA KARASIRI
|
1513005006WL004195
|
DHARMAPPA CHANNABASAPPA KARASIRI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614084
|
|
DHARMAPPA CHANNABASAPPA KARISIRI
|
BANK OF BARODA(606985)
|
|
6
|
NAVALGUND
|
KN-13-005-006-001/1214
(MORAB)
|
1513005006NRG23180620220069498
|
18/06/2022
|
MAKYUMSAB BUDDESAB ATTAR
|
1513005006WL004195
|
MAKYUMSAB BUDDESAB ATTAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614092
|
|
MAKTUMSAB B.ATTAR
|
BANK OF BARODA(606985)
|
|
7
|
NAVALGUND
|
KN-13-005-006-001/1216
(MORAB)
|
1513005006NRG23180620220069464
|
18/06/2022
|
RANGAPPA KENCHAPPA CHULAKI
|
1513005006WL004194
|
RANGAPPA KENCHAPPA CHULAKI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614089
|
|
RANGAPPA K CHULAKI
|
BANK OF BARODA(606985)
|
|
8
|
NAVALGUND
|
KN-13-005-006-001/1230
(MORAB)
|
1513005006NRG23180620220069501
|
18/06/2022
|
MODINSAB SIKANDAR SHIRAKOL
|
1513005006WL004195
|
MODINSAB SIKANDAR SHIRAKOL
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614094
|
|
MODINSAB SHIKANDRASAB SHIRAKOL
|
BANK OF BARODA(606985)
|
|
9
|
NAVALGUND
|
KN-13-005-006-001/1294
(MORAB)
|
1513005006NRG23180620220069467
|
18/06/2022
|
BHIMAPPA SHIVABASAPPA GUDAGI
|
1513005006WL004194
|
BHIMAPPA SHIVABASAPPA GUDAGI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614091
|
|
BHIMAPPA S GUDAGI
|
BANK OF BARODA(606985)
|
|
10
|
NAVALGUND
|
KN-13-005-006-001/1294
(MORAB)
|
1513005006NRG23180620220069466
|
18/06/2022
|
SHIVALINAVVA SHIVABASAPPA GUDAGI
|
1513005006WL004194
|
SHIVALINAVVA SHIVABASAPPA GUDAGI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614099
|
|
SHIVALINGAVVA S GUDAGI
|
IDBI BANK(607095)
|
|
11
|
NAVALGUND
|
KN-13-005-006-001/1303
(MORAB)
|
1513005006NRG23180620220069468
|
18/06/2022
|
MAHADEVAPPA BASAPPA DALAVAYI
|
1513005006WL004194
|
MAHADEVAPPA BASAPPA DALAVAYI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614082
|
|
MAHADEVAPPA BASAPPA DALVAYI
|
BANK OF BARODA(606985)
|
|
12
|
NAVALGUND
|
KN-13-005-006-001/168
(MORAB)
|
1513005006NRG23180620220069512
|
18/06/2022
|
SHIVAPPA KUMBAR
|
1513005006WL004195
|
SHIVAPPA KUMBAR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614079
|
|
SHIVAPPA C KUMBAR
|
BANK OF BARODA(606985)
|
|
13
|
NAVALGUND
|
KN-13-005-006-001/211
(MORAB)
|
1513005006NRG23180620220069513
|
18/06/2022
|
MALLIKARJUNA BASAPPA ASUNDI
|
1513005006WL004195
|
MALLIKARJUNA BASAPPA ASUNDI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614095
|
|
MALLIKARJUN BASAPPA ASUNDI
|
BANK OF BARODA(606985)
|
|
14
|
NAVALGUND
|
KN-13-005-006-001/251
(MORAB)
|
1513005006NRG23180620220069517
|
18/06/2022
|
GULABI SHRIKANAT DODAMANI
|
1513005006WL004195
|
GULABI SHRIKANAT DODAMANI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614098
|
|
GULABI SRIKANT DODMANI
|
IDBI BANK(607095)
|
|
15
|
NAVALGUND
|
KN-13-005-006-001/289
(MORAB)
|
1513005006NRG23180620220069478
|
18/06/2022
|
MABUSAB RAJESAB BIJAPUR
|
1513005006WL004194
|
MABUSAB RAJESAB BIJAPUR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614096
|
|
MAHABUBSAB R BIJAPUR
|
BANK OF BARODA(606985)
|
|
16
|
NAVALGUND
|
KN-13-005-006-001/297
(MORAB)
|
1513005006NRG23180620220069480
|
18/06/2022
|
PARSHVANATH BHARAMAPPA HITTALAMANI
|
1513005006WL004194
|
PARSHVANATH BHARAMAPPA HITTALAMANI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614081
|
|
PARSHWANATH. B. HITTALAMANI
|
BANK OF BARODA(606985)
|
|
17
|
NAVALGUND
|
KN-13-005-006-001/312
(MORAB)
|
1513005006NRG23180620220069518
|
18/06/2022
|
SHIVANAND ADAVEPPA HEBASUR
|
1513005006WL004195
|
SHIVANAND ADAVEPPA HEBASUR
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614083
|
|
SHIVANANDA ADIVEPPA HEBSUR
|
BANK OF BARODA(606985)
|
|
18
|
NAVALGUND
|
KN-13-005-006-001/330
(MORAB)
|
1513005006NRG23180620220069481
|
18/06/2022
|
SHANKRAPPA IRAPPA AHETTI
|
1513005006WL004194
|
SHANKRAPPA IRAPPA AHETTI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614100
|
|
SHENKRAPPA I AHETTI
|
BANK OF BARODA(606985)
|
|
19
|
NAVALGUND
|
KN-13-005-006-001/408
(MORAB)
|
1513005006NRG23180620220069519
|
18/06/2022
|
KALAVATI SHANTAPPA DODAMANI
|
1513005006WL004195
|
KALAVATI SHANTAPPA DODAMANI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614086
|
|
MAHAVEER
|
BANK OF BARODA(606985)
|
|
20
|
NAVALGUND
|
KN-13-005-006-001/520
(MORAB)
|
1513005006NRG23180620220069522
|
18/06/2022
|
ANIL RUDRAPPA CHALAWADI
|
1513005006WL004195
|
ANIL RUDRAPPA CHALAWADI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614087
|
|
ANIL R TALWAR
|
BANK OF BARODA(606985)
|
|
21
|
NAVALGUND
|
KN-13-005-006-001/520
(MORAB)
|
1513005006NRG23180620220069521
|
18/06/2022
|
YALLAVVA RUDRAPPA CHALAVADI
|
1513005006WL004195
|
YALLAVVA RUDRAPPA CHALAVADI
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614097
|
|
YALLAVVA RUDRAPPA CHALAVADI
|
IDBI BANK(607095)
|
|
22
|
NAVALGUND
|
KN-13-005-006-001/682
(MORAB)
|
1513005006NRG23180620220069489
|
18/06/2022
|
SURESHA M AJAGOND
|
1513005006WL004194
|
SURESHA M AJAGOND
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614078
|
|
SURESH MAHADEVAPPA AJAGOUNDA
|
BANK OF BARODA(606985)
|
|
23
|
NAVALGUND
|
KN-13-005-006-001/688
(MORAB)
|
1513005006NRG23180620220069524
|
18/06/2022
|
DADAPEER MAHABOOBSAB DHADEWALE
|
1513005006WL004195
|
DADAPEER MAHABOOBSAB DHADEWALE
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614088
|
|
DADAPEER MAHABOOBSAB DHADEWALE
|
BANK OF BARODA(606985)
|
|
24
|
NAVALGUND
|
KN-13-005-006-001/88
(MORAB)
|
1513005006NRG23180620220069525
|
18/06/2022
|
MOULASAB RAJESAB NADAF
|
1513005006WL004195
|
MOULASAB RAJESAB NADAF
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614102
|
|
Mr. Moulasab Rajesab Nadaf
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
NAVALGUND
|
KN-13-005-006-001/885
(MORAB)
|
1513005006NRG23180620220069527
|
18/06/2022
|
CHANNAYYA JADAYYA LOKAPURMATH
|
1513005006WL004195
|
CHANNAYYA JADAYYA LOKAPURMATH
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614080
|
|
Mr. CHANNAYYA JADAYYA LOKAPURMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
NAVALGUND
|
KN-13-005-006-001/885
(MORAB)
|
1513005006NRG23180620220069528
|
18/06/2022
|
KAVITA CHANNAYYA LOKAPUMATH
|
1513005006WL004195
|
KAVITA CHANNAYYA LOKAPUMATH
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614077
|
|
KAVITA CHANNAPPA LOKAPURMATH
|
BANK OF BARODA(606985)
|
|
27
|
NAVALGUND
|
KN-13-005-006-001/9
(MORAB)
|
1513005006NRG23180620220069529
|
18/06/2022
|
KAREPPA BASAPPA GANIGER
|
1513005006WL004195
|
KAREPPA BASAPPA GANIGER
|
00045
|
BARB0VJMORA
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614053
|
|
KARIYAPPA BASAPPA GANIGER
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58401
|
58401
|
|
|
|
|
|
|
|
|
28
|
NAVALGUND
|
KN-13-005-006-001/101
(MORAB)
|
1513005006NRG23180620220069462
|
18/06/2022
|
UMESH TUKKAPPA AJAGOND
|
1513005006WL004194
|
UMESH TUKKAPPA AJAGOND
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614056
|
|
Mr. UMESH TUKKAPPA AJAGOND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
NAVALGUND
|
KN-13-005-006-001/1215
(MORAB)
|
1513005006NRG23180620220069499
|
18/06/2022
|
BHARAMAPPA S DODAMANI
|
1513005006WL004195
|
BHARAMAPPA S DODAMANI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614054
|
|
Mr. BHARAMAPPA SHANKARAPPA DODAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
NAVALGUND
|
KN-13-005-006-001/1215
(MORAB)
|
1513005006NRG23180620220069500
|
18/06/2022
|
SUJATHA BHARAMAPPA DODAMANI
|
1513005006WL004195
|
SUJATHA BHARAMAPPA DODAMANI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614055
|
|
SUJATA BHARAMAPPA DODDAMANI
|
IDBI BANK(607095)
|
|
31
|
NAVALGUND
|
KN-13-005-006-001/1216
(MORAB)
|
1513005006NRG23180620220069465
|
18/06/2022
|
RENUKA RANGAPPA CHULAKI
|
1513005006WL004194
|
RENUKA RANGAPPA CHULAKI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614061
|
|
RENUKA RANGAPPA CHULAKI
|
BANK OF BARODA(606985)
|
|
32
|
NAVALGUND
|
KN-13-005-006-001/1244
(MORAB)
|
1513005006NRG23180620220069503
|
18/06/2022
|
DRAAKSHAYINI SIDDAPPA GADDI
|
1513005006WL004195
|
DRAAKSHAYINI SIDDAPPA GADDI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614064
|
|
DRAKSHAYINI SIDDAPPA GADDI
|
IDBI BANK(607095)
|
|
33
|
NAVALGUND
|
KN-13-005-006-001/1244
(MORAB)
|
1513005006NRG23180620220069502
|
18/06/2022
|
SIDDAPPA NINGAPPA GADDI
|
1513005006WL004195
|
SIDDAPPA NINGAPPA GADDI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614076
|
|
SIDDAPPA NINGAPPA GADDI
|
BANK OF BARODA(606985)
|
|
34
|
NAVALGUND
|
KN-13-005-006-001/1275
(MORAB)
|
1513005006NRG23180620220069505
|
18/06/2022
|
IRANNA CHANNAPPA KERIMANI
|
1513005006WL004195
|
IRANNA CHANNAPPA KERIMANI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614058
|
|
Mr. IRANNA CHANNAPPA KERIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
NAVALGUND
|
KN-13-005-006-001/1275
(MORAB)
|
1513005006NRG23180620220069504
|
18/06/2022
|
NAGARAJ CHANNAPPA KERIMANI
|
1513005006WL004195
|
NAGARAJ CHANNAPPA KERIMANI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614059
|
|
NAGARAJ CHANNAPPA KERIMANI
|
BANK OF BARODA(606985)
|
|
36
|
NAVALGUND
|
KN-13-005-006-001/131
(MORAB)
|
1513005006NRG23180620220069469
|
18/06/2022
|
BASAVARAJ TIRAKAPPA GOLNAIKAR
|
1513005006WL004194
|
BASAVARAJ TIRAKAPPA GOLNAIKAR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614068
|
|
Mr. BASAVARAJ TIRAKAPPA GOLANAYAKR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
NAVALGUND
|
KN-13-005-006-001/174
(MORAB)
|
1513005006NRG23180620220069475
|
18/06/2022
|
MUMTAJABHI RAHIMANSAB NADAF
|
1513005006WL004194
|
MUMTAJABHI RAHIMANSAB NADAF
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614063
|
|
Mrs. MUMTAJABHI REHAMANSAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
NAVALGUND
|
KN-13-005-006-001/211
(MORAB)
|
1513005006NRG23180620220069514
|
18/06/2022
|
GIRIJA MALLIKARJUN ASUNDI
|
1513005006WL004195
|
GIRIJA MALLIKARJUN ASUNDI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614070
|
|
GIRIJA MALLIKARJUN ASUNDI
|
IDBI BANK(607095)
|
|
39
|
NAVALGUND
|
KN-13-005-006-001/225
(MORAB)
|
1513005006NRG23180620220069515
|
18/06/2022
|
BASAPPA NEELAPPA GADDI
|
1513005006WL004195
|
BASAPPA NEELAPPA GADDI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614062
|
|
Mr. BASAPPA NILAPPA GADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
NAVALGUND
|
KN-13-005-006-001/225
(MORAB)
|
1513005006NRG23180620220069516
|
18/06/2022
|
SUVARNA BASAPPA GADDI
|
1513005006WL004195
|
SUVARNA BASAPPA GADDI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614072
|
|
Mrs. Suvarna Basappa Gaddi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
NAVALGUND
|
KN-13-005-006-001/289
(MORAB)
|
1513005006NRG23180620220069479
|
18/06/2022
|
FATEMA MAHBUBSAB BIJAPUR
|
1513005006WL004194
|
FATEMA MAHBUBSAB BIJAPUR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614073
|
|
Mr. FATEEMA MAHBUBSAB BIJAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
NAVALGUND
|
KN-13-005-006-001/375
(MORAB)
|
1513005006NRG23180620220069482
|
18/06/2022
|
BASAVARAJ MALLIKARJUN BADLI
|
1513005006WL004194
|
BASAVARAJ MALLIKARJUN BADLI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614065
|
|
Mr. BASAVARAJ MALLIKARJUN ELIVAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
NAVALGUND
|
KN-13-005-006-001/375
(MORAB)
|
1513005006NRG23180620220069483
|
18/06/2022
|
IRAVVA BASAVARAJ BADLI
|
1513005006WL004194
|
IRAVVA BASAVARAJ BADLI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614075
|
|
Mrs. Iravva Basavaraj Elival
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
NAVALGUND
|
KN-13-005-006-001/516
(MORAB)
|
1513005006NRG23180620220069486
|
18/06/2022
|
HOLEBASAPPA IRAPPA BETASUR
|
1513005006WL004194
|
HOLEBASAPPA IRAPPA BETASUR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614069
|
|
Mr. HOLEBASAPPA IRAPPA BETASUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
NAVALGUND
|
KN-13-005-006-001/516
(MORAB)
|
1513005006NRG23180620220069487
|
18/06/2022
|
NILAVVA HOLEBASAPPA BETASUR
|
1513005006WL004194
|
NILAVVA HOLEBASAPPA BETASUR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614071
|
|
NILAVVA HOLEBASAPPA BETASUR
|
IDBI BANK(607095)
|
|
46
|
NAVALGUND
|
KN-13-005-006-001/517
(MORAB)
|
1513005006NRG23180620220069488
|
18/06/2022
|
DEVAKKA NINGAPPA BAHADDURANAVAR
|
1513005006WL004194
|
DEVAKKA NINGAPPA BAHADDURANAVAR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614057
|
|
DEVAKKA NINGAPPA BAHADDURANAVAR
|
BANK OF BARODA(606985)
|
|
47
|
NAVALGUND
|
KN-13-005-006-001/599
(MORAB)
|
1513005006NRG23180620220069523
|
18/06/2022
|
MALLAVVA NINGAPPA KALLI
|
1513005006WL004195
|
MALLAVVA NINGAPPA KALLI
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614060
|
|
MALLAVVA NINGAPPA KALLI
|
BANK OF BARODA(606985)
|
|
48
|
NAVALGUND
|
KN-13-005-006-001/745
(MORAB)
|
1513005006NRG23180620220069490
|
18/06/2022
|
MALLIKARJUN IRAPPA BETASUR
|
1513005006WL004194
|
MALLIKARJUN IRAPPA BETASUR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614066
|
|
Mr. MALLIKARJUN IRAPPA BETASUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
NAVALGUND
|
KN-13-005-006-001/745
(MORAB)
|
1513005006NRG23180620220069491
|
18/06/2022
|
RATNAVVA M BETASUR
|
1513005006WL004194
|
RATNAVVA M BETASUR
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614067
|
|
RATNAVVA MALLIKARJUN BETASUER
|
IDBI BANK(607095)
|
|
50
|
NAVALGUND
|
KN-13-005-006-001/88
(MORAB)
|
1513005006NRG23180620220069526
|
18/06/2022
|
MAKTUMBI MOUASAB NADAF
|
1513005006WL004195
|
MAKTUMBI MOUASAB NADAF
|
00509
|
KVGB0004410
|
2163
|
2163
|
Processed
|
27/06/2022
|
|
2515614074
|
|
Mrs. MAKTUMBI MOULASAB NADAF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49749
|
49749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108150
|
108150
|
|
|
|
|
|
|
|