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-13-005-008-001/1010 (TIRLAPUR)
|
1513005008NRG23040820220150756
|
05/08/2022
|
CHANNAVVA G. BHOPALI
|
1513005008WL008651
|
CHANNAVVA G. BHOPALI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612751
|
|
Mrs. Channavva Gadugepp Bhupali
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
2
|
NAVALGUND
|
KN-13-005-008-001/1013 (TIRLAPUR)
|
1513005008NRG23040820220150674
|
05/08/2022
|
BALIKAI KASTUREVVA RUDRAPPA . BAL
|
1513005008WL008645
|
BALIKAI KASTUREVVA RUDRAPPA . BAL
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612821
|
|
Mrs. KASTUREVVA R BALIKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
3
|
NAVALGUND
|
KN-13-005-008-001/1013 (TIRLAPUR)
|
1513005008NRG23040820220150675
|
05/08/2022
|
RUNDRAPPA S. BALIKAYI
|
1513005008WL008645
|
RUNDRAPPA S. BALIKAYI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612810
|
|
Mr. RUDRAPPA SHIVAPPA BALIKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
4
|
NAVALGUND
|
KN-13-005-008-001/1021 (TIRLAPUR)
|
1513005008NRG23040820220150676
|
05/08/2022
|
KUMBAR VERUPAXAPP TUPPANNA . KUMB
|
1513005008WL008645
|
KUMBAR VERUPAXAPP TUPPANNA . KUMB
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612796
|
|
Mr. Veerupaksha Kumbar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
5
|
NAVALGUND
|
KN-13-005-008-001/1021 (TIRLAPUR)
|
1513005008NRG23040820220150677
|
05/08/2022
|
NILAVVA V. KUMBAR
|
1513005008WL008645
|
NILAVVA V. KUMBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612823
|
|
Mrs. Nirmala Kumbar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
6
|
NAVALGUND
|
KN-13-005-008-001/1026 (TIRLAPUR)
|
1513005008NRG23040820220150678
|
05/08/2022
|
HALOLLI SIDDALINGAPPA SHIVAPPA .
|
1513005008WL008645
|
HALOLLI SIDDALINGAPPA SHIVAPPA .
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612815
|
|
Mr. SHIDLINGAPPA S HALOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
7
|
NAVALGUND
|
KN-13-005-008-001/1051 (TIRLAPUR)
|
1513005008NRG23040820220150719
|
05/08/2022
|
CHIGARI HANAMAPPA BHARMAPPA . CH
|
1513005008WL008648
|
CHIGARI HANAMAPPA BHARMAPPA . CH
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612816
|
|
Mr. HANUMAPPA BHARAMAPPA CHIGARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
8
|
NAVALGUND
|
KN-13-005-008-001/1051 (TIRLAPUR)
|
1513005008NRG23040820220150720
|
05/08/2022
|
LAXMAVVA HANAMANTAPPA CHIGARI
|
1513005008WL008648
|
LAXMAVVA HANAMANTAPPA CHIGARI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612764
|
|
Mrs. LAXMAVVA HANUMAPPA CHIGARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
9
|
NAVALGUND
|
KN-13-005-008-001/1059 (TIRLAPUR)
|
1513005008NRG23040820220150721
|
05/08/2022
|
PARAMESWAR L. NANDEPPANAVAR
|
1513005008WL008648
|
PARAMESWAR L. NANDEPPANAVAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612822
|
|
Mr. PARAMESH L. NANDEPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
10
|
NAVALGUND
|
KN-13-005-008-001/1064 (TIRLAPUR)
|
1513005008NRG23040820220150722
|
05/08/2022
|
RAJU BHARAMAPPA VADDAR
|
1513005008WL008648
|
RAJU BHARAMAPPA VADDAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612833
|
|
Mr. RAJU BHARAMAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
11
|
NAVALGUND
|
KN-13-005-008-001/1078 (TIRLAPUR)
|
1513005008NRG23040820220150723
|
05/08/2022
|
Timmanna Govindappa Hadimani
|
1513005008WL008648
|
Timmanna Govindappa Hadimani
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612754
|
|
Mr. TIMMANNA GOVINDAPPA HADIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
12
|
NAVALGUND
|
KN-13-005-008-001/1082 (TIRLAPUR)
|
1513005008NRG23040820220150681
|
05/08/2022
|
GEETA S. KUMBAR
|
1513005008WL008645
|
GEETA S. KUMBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612756
|
|
Mrs. GEETA SHANKARAPPA KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
13
|
NAVALGUND
|
KN-13-005-008-001/1082 (TIRLAPUR)
|
1513005008NRG23040820220150680
|
05/08/2022
|
MALLAVVA CHANNAPPA KUMBAR
|
1513005008WL008645
|
MALLAVVA CHANNAPPA KUMBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612759
|
|
Mrs. Mallavva Channappa Kumbar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
14
|
NAVALGUND
|
KN-13-005-008-001/1087 (TIRLAPUR)
|
1513005008NRG23040820220150724
|
05/08/2022
|
Raju Yamanappa Malagimani
|
1513005008WL008648
|
Raju Yamanappa Malagimani
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612832
|
|
Mr. Raju Malgimani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
15
|
NAVALGUND
|
KN-13-005-008-001/1089 (TIRLAPUR)
|
1513005008NRG23040820220150725
|
05/08/2022
|
JAGADISH M. KERIKAR
|
1513005008WL008648
|
JAGADISH M. KERIKAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612831
|
|
Mr. Jagadish Mallappa kerikar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
16
|
NAVALGUND
|
KN-13-005-008-001/1104 (TIRLAPUR)
|
1513005008NRG23040820220150727
|
05/08/2022
|
GANGAVVA S. SURIN
|
1513005008WL008648
|
GANGAVVA S. SURIN
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612774
|
|
Mrs. GANGAVVA SHRISHAIL SURIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
17
|
NAVALGUND
|
KN-13-005-008-001/1104 (TIRLAPUR)
|
1513005008NRG23040820220150726
|
05/08/2022
|
SRHISILA R. SURIN
|
1513005008WL008648
|
SRHISILA R. SURIN
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612772
|
|
Mr. Shrishail Ridrappa Surin
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
18
|
NAVALGUND
|
KN-13-005-008-001/1109 (TIRLAPUR)
|
1513005008NRG23040820220150757
|
05/08/2022
|
ASHOK H. KUSUGALLA
|
1513005008WL008651
|
ASHOK H. KUSUGALLA
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612781
|
|
Mr. ASHOK HANAMAPPA KUSUGALL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
19
|
NAVALGUND
|
KN-13-005-008-001/1111 (TIRLAPUR)
|
1513005008NRG23040820220150758
|
05/08/2022
|
MANJULA R. KUSUGALL
|
1513005008WL008651
|
MANJULA R. KUSUGALL
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612840
|
|
Mrs. Manjula Rangappa Kusugal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
20
|
NAVALGUND
|
KN-13-005-008-001/138 (TIRLAPUR)
|
1513005008NRG23040820220150682
|
05/08/2022
|
AWARADI CHANABASAPPA ADIVEPPA . A
|
1513005008WL008645
|
AWARADI CHANABASAPPA ADIVEPPA . A
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612757
|
|
Mr. CHANNABASAPPA A AVARADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
21
|
NAVALGUND
|
KN-13-005-008-001/138 (TIRLAPUR)
|
1513005008NRG23040820220150683
|
05/08/2022
|
NILAVVA C. AVARADI
|
1513005008WL008645
|
NILAVVA C. AVARADI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612749
|
|
Mrs. NEEELAVV C AVARADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
22
|
NAVALGUND
|
KN-13-005-008-001/141 (TIRLAPUR)
|
1513005008NRG23040820220150685
|
05/08/2022
|
ANNAPURNA S. KUMBAR
|
1513005008WL008645
|
ANNAPURNA S. KUMBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612826
|
|
Mrs. Ansuya Sangappa Kumbar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
23
|
NAVALGUND
|
KN-13-005-008-001/141 (TIRLAPUR)
|
1513005008NRG23040820220150684
|
05/08/2022
|
KUMBAR SANGAPPA BASAPPA . KUMBAR
|
1513005008WL008645
|
KUMBAR SANGAPPA BASAPPA . KUMBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612794
|
|
SANGAPPA BASAPPA KUMBAR
|
CANARA BANK(508532)
|
24
|
NAVALGUND
|
KN-13-005-008-001/142 (TIRLAPUR)
|
1513005008NRG23040820220150687
|
05/08/2022
|
SULLAD MALLAVVA SURESH . SULLAD M
|
1513005008WL008645
|
SULLAD MALLAVVA SURESH . SULLAD M
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612828
|
|
Mrs. MALLAVVA S SULLADA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
25
|
NAVALGUND
|
KN-13-005-008-001/142 (TIRLAPUR)
|
1513005008NRG23040820220150686
|
05/08/2022
|
SURESH B. SULLAD
|
1513005008WL008645
|
SURESH B. SULLAD
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612762
|
|
Mr. SURESH B SULLADA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
26
|
NAVALGUND
|
KN-13-005-008-001/143 (TIRLAPUR)
|
1513005008NRG23040820220150688
|
05/08/2022
|
AGASIHINDI BASAVVA SANGAPPA . AGA
|
1513005008WL008645
|
AGASIHINDI BASAVVA SANGAPPA . AGA
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612825
|
|
Mrs. Basavva Sangappa Agasindi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
27
|
NAVALGUND
|
KN-13-005-008-001/151 (TIRLAPUR)
|
1513005008NRG23040820220150705
|
05/08/2022
|
HALOLLI RATNAVVA IRAPPA . HALOLLI
|
1513005008WL008647
|
HALOLLI RATNAVVA IRAPPA . HALOLLI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612770
|
|
Mrs. Ratanavvai I Halolli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
28
|
NAVALGUND
|
KN-13-005-008-001/152 (TIRLAPUR)
|
1513005008NRG23040820220150706
|
05/08/2022
|
ASUNDI ANNAPURNAVVA ANDANEPPA . A
|
1513005008WL008647
|
ASUNDI ANNAPURNAVVA ANDANEPPA . A
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612761
|
|
Mrs. ANNAPOORNA A ASUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
29
|
NAVALGUND
|
KN-13-005-008-001/153 (TIRLAPUR)
|
1513005008NRG23040820220150707
|
05/08/2022
|
BABUGOUDA B NIRALAGI
|
1513005008WL008647
|
BABUGOUDA B NIRALAGI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Rejected
|
13/08/2022
|
|
3920612777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
30
|
NAVALGUND
|
KN-13-005-008-001/158 (TIRLAPUR)
|
1513005008NRG23040820220150709
|
05/08/2022
|
BHUMANNAVAR KAMALAVVA SHIDLINGAPP
|
1513005008WL008647
|
BHUMANNAVAR KAMALAVVA SHIDLINGAPP
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612830
|
|
Mrs. Kamalavva S Bhumannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
31
|
NAVALGUND
|
KN-13-005-008-001/165 (TIRLAPUR)
|
1513005008NRG23040820220150654
|
05/08/2022
|
BEERAGOUDAR CHANDRAPPA DEVAPPA
|
1513005008WL008643
|
BEERAGOUDAR CHANDRAPPA DEVAPPA
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612812
|
|
Mr. MENASAGI CHANDRAPPA DYAVAPPA . MENAS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
32
|
NAVALGUND
|
KN-13-005-008-001/165 (TIRLAPUR)
|
1513005008NRG23040820220150655
|
05/08/2022
|
BHIMAVVA C. BEERGOUDR
|
1513005008WL008643
|
BHIMAVVA C. BEERGOUDR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612748
|
|
Mrs. BHIMAVVA CHANDRAPPA BEERGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
33
|
NAVALGUND
|
KN-13-005-008-001/166 (TIRLAPUR)
|
1513005008NRG23040820220150657
|
05/08/2022
|
GIRIJAVVA S. TATTIMANI
|
1513005008WL008643
|
GIRIJAVVA S. TATTIMANI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612801
|
|
Mr. Girija Shankarappa Tattiamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
34
|
NAVALGUND
|
KN-13-005-008-001/166 (TIRLAPUR)
|
1513005008NRG23040820220150656
|
05/08/2022
|
TATTIMANI SHANKARAPP NINGAPPA . T
|
1513005008WL008643
|
TATTIMANI SHANKARAPP NINGAPPA . T
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612793
|
|
Mr. Shankareppa Ningappa Tattimani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
35
|
NAVALGUND
|
KN-13-005-008-001/175 (TIRLAPUR)
|
1513005008NRG23040820220150710
|
05/08/2022
|
KAMAT CHANNBASAP PARAMESHMPP . KA
|
1513005008WL008647
|
KAMAT CHANNBASAP PARAMESHMPP . KA
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612800
|
|
Mr. Channabasappa Parameshwarappa Kamath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
36
|
NAVALGUND
|
KN-13-005-008-001/179 (TIRLAPUR)
|
1513005008NRG23040820220150712
|
05/08/2022
|
NILAVVA B SURIN
|
1513005008WL008647
|
NILAVVA B SURIN
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612806
|
|
Mrs. NIRMALA B SURIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
37
|
NAVALGUND
|
KN-13-005-008-001/179 (TIRLAPUR)
|
1513005008NRG23040820220150711
|
05/08/2022
|
SUREEN BHARAMAPPA VIRUPAXAPPA . S
|
1513005008WL008647
|
SUREEN BHARAMAPPA VIRUPAXAPPA . S
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612789
|
|
Mr. BARAMAPPA V SURIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
38
|
NAVALGUND
|
KN-13-005-008-001/185 (TIRLAPUR)
|
1513005008NRG23040820220150713
|
05/08/2022
|
MALLAVVA H KARIGOUDRA
|
1513005008WL008647
|
MALLAVVA H KARIGOUDRA
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612768
|
|
Mrs. Mallavva Karigoura
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
39
|
NAVALGUND
|
KN-13-005-008-001/189 (TIRLAPUR)
|
1513005008NRG23040820220150738
|
05/08/2022
|
GOKUL SUBHAS HANAMANTHAPPA . GOKU
|
1513005008WL008650
|
GOKUL SUBHAS HANAMANTHAPPA . GOKU
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612805
|
|
Mr. Subhasa Hanamappa Gokul
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
40
|
NAVALGUND
|
KN-13-005-008-001/189 (TIRLAPUR)
|
1513005008NRG23040820220150739
|
05/08/2022
|
SHOBHA S. GOKUL
|
1513005008WL008650
|
SHOBHA S. GOKUL
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612773
|
|
Mrs. SHOBHA SUBHAS GOKUL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
41
|
NAVALGUND
|
KN-13-005-008-001/192 (TIRLAPUR)
|
1513005008NRG23040820220150658
|
05/08/2022
|
MATHAPATI GOURAMMA MALLAYYA . MAT
|
1513005008WL008643
|
MATHAPATI GOURAMMA MALLAYYA . MAT
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612808
|
|
Mr. Mallayya Chikkamath
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
42
|
NAVALGUND
|
KN-13-005-008-001/218 (TIRLAPUR)
|
1513005008NRG23040820220150715
|
05/08/2022
|
BHUMANNAVAR KAMALAVVA HANAMAPPA .
|
1513005008WL008647
|
BHUMANNAVAR KAMALAVVA HANAMAPPA .
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612827
|
|
Mrs. Kamalavva H Bhumannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
43
|
NAVALGUND
|
KN-13-005-008-001/237 (TIRLAPUR)
|
1513005008NRG23040820220150716
|
05/08/2022
|
KURABAGATTI SHASHIKALA ASHOK . KU
|
1513005008WL008647
|
KURABAGATTI SHASHIKALA ASHOK . KU
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612836
|
|
MR ASHOK YALLAPPA KURABAGATTI
|
STATE BANK OF INDIA(508548)
|
44
|
NAVALGUND
|
KN-13-005-008-001/237 (TIRLAPUR)
|
1513005008NRG23040820220150717
|
05/08/2022
|
KURABAGATTI SHASHIKALA ASHOK . KU
|
1513005008WL008647
|
KURABAGATTI SHASHIKALA ASHOK . KU
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612838
|
|
Mrs. Shashikala Ashok Kurubagatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
45
|
NAVALGUND
|
KN-13-005-008-001/238 (TIRLAPUR)
|
1513005008NRG23040820220150741
|
05/08/2022
|
SYAMALA BASAVARADDI YALLARADIYAVAR
|
1513005008WL008650
|
SYAMALA BASAVARADDI YALLARADIYAVAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612803
|
|
Mrs. Shamala Basuraddi Yallaraddi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
46
|
NAVALGUND
|
KN-13-005-008-001/238 (TIRLAPUR)
|
1513005008NRG23040820220150740
|
05/08/2022
|
YALLAREDDI BASAVARADD NINGARE . Y
|
1513005008WL008650
|
YALLAREDDI BASAVARADD NINGARE . Y
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612804
|
|
Mr. BASUREDDI YALAREDDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
47
|
NAVALGUND
|
KN-13-005-008-001/240 (TIRLAPUR)
|
1513005008NRG23040820220150735
|
05/08/2022
|
yallappa k. bedasur
|
1513005008WL008648
|
yallappa k. bedasur
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612787
|
|
Mr. VAGGI YALLAPPA KASHAPPA . VAGGI YALL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
48
|
NAVALGUND
|
KN-13-005-008-001/314 (TIRLAPUR)
|
1513005008NRG23040820220150718
|
05/08/2022
|
SAROJA S. LATTE
|
1513005008WL008647
|
SAROJA S. LATTE
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612769
|
|
SAROJA SHIDLINGAPPA LATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
NAVALGUND
|
KN-13-005-008-001/351 (TIRLAPUR)
|
1513005008NRG23040820220150743
|
05/08/2022
|
SHOBA R. KANAKARADDI
|
1513005008WL008650
|
SHOBA R. KANAKARADDI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612829
|
|
Mrs. SHOBHA RAMAREDDI KANAKAREDDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
50
|
NAVALGUND
|
KN-13-005-008-001/352 (TIRLAPUR)
|
1513005008NRG23040820220150744
|
05/08/2022
|
VENKARADDI B. KANAKARADDI
|
1513005008WL008650
|
VENKARADDI B. KANAKARADDI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612778
|
|
Mr. VENKARADDI B KANAKRADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
51
|
NAVALGUND
|
KN-13-005-008-001/380 (TIRLAPUR)
|
1513005008NRG23040820220150689
|
05/08/2022
|
IRAPPA DYAMANNA JUMMANNAVAR
|
1513005008WL008646
|
IRAPPA DYAMANNA JUMMANNAVAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612763
|
|
Mr. IRAPPA DYAMANNA JUMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
52
|
NAVALGUND
|
KN-13-005-008-001/380 (TIRLAPUR)
|
1513005008NRG23040820220150690
|
05/08/2022
|
VIJAYA IRAPPA JUMMANNAVAR
|
1513005008WL008646
|
VIJAYA IRAPPA JUMMANNAVAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612765
|
|
Mrs. VIJAYAVVA IRAPPA JAMMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
53
|
NAVALGUND
|
KN-13-005-008-001/386 (TIRLAPUR)
|
1513005008NRG23040820220150760
|
05/08/2022
|
KHANAPUR MALLIKARJUN MAHADEAVAPPA
|
1513005008WL008651
|
KHANAPUR MALLIKARJUN MAHADEAVAPPA
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612837
|
|
Mr. MALLIKARJUN MAHADEVAPPA KHANAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
54
|
NAVALGUND
|
KN-13-005-008-001/386 (TIRLAPUR)
|
1513005008NRG23040820220150759
|
05/08/2022
|
MAHADEVAPPA BASAPPA KHANAPUR
|
1513005008WL008651
|
MAHADEVAPPA BASAPPA KHANAPUR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612790
|
|
Mrs. BASAVANNEVVA PARASHURAM AIRANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
55
|
NAVALGUND
|
KN-13-005-008-001/388 (TIRLAPUR)
|
1513005008NRG23040820220150761
|
05/08/2022
|
KHANAPUR NAGAPPA VENKAPPA . KHANA
|
1513005008WL008651
|
KHANAPUR NAGAPPA VENKAPPA . KHANA
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612817
|
|
Mr. NAGAPPA VENKAPPA KHANAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
56
|
NAVALGUND
|
KN-13-005-008-001/543 (TIRLAPUR)
|
1513005008NRG23040820220150745
|
05/08/2022
|
DHARWAD DEVARADDI BHIMARADDI . DH
|
1513005008WL008650
|
DHARWAD DEVARADDI BHIMARADDI . DH
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612791
|
|
Mr. DEVRADDI BHIMARADDI DHARWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
57
|
NAVALGUND
|
KN-13-005-008-001/543 (TIRLAPUR)
|
1513005008NRG23040820220150746
|
05/08/2022
|
Mallamma D. Dharwad
|
1513005008WL008650
|
Mallamma D. Dharwad
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612782
|
|
MALLAMMA DEVARADDI DHARAWAD
|
BANK OF BARODA(606985)
|
58
|
NAVALGUND
|
KN-13-005-008-001/569 (TIRLAPUR)
|
1513005008NRG23040820220150747
|
05/08/2022
|
SHIVRADDI ADIVEAPPA SOMAPPANAVR
|
1513005008WL008650
|
SHIVRADDI ADIVEAPPA SOMAPPANAVR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612807
|
|
Mr. SHIVARADDI ADIVEPPA SOMAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
59
|
NAVALGUND
|
KN-13-005-008-001/608 (TIRLAPUR)
|
1513005008NRG23040820220150748
|
05/08/2022
|
VISHNURADDI GURANATHARADD
|
1513005008WL008650
|
VISHNURADDI GURANATHARADD
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612786
|
|
MR VISHNURADDI GURUNATHRADDI KALAVAD
|
STATE BANK OF INDIA(508548)
|
60
|
NAVALGUND
|
KN-13-005-008-001/622 (TIRLAPUR)
|
1513005008NRG23040820220150763
|
05/08/2022
|
MADEVI S. KALLEDA
|
1513005008WL008651
|
MADEVI S. KALLEDA
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612775
|
|
MRS MAHADEVI KALLED
|
STATE BANK OF INDIA(508548)
|
61
|
NAVALGUND
|
KN-13-005-008-001/622 (TIRLAPUR)
|
1513005008NRG23040820220150762
|
05/08/2022
|
SANGANGOUDA M KALLED
|
1513005008WL008651
|
SANGANGOUDA M KALLED
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612776
|
|
Shri SANGANAGOUDA MALLANAGOUDA KALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
62
|
NAVALGUND
|
KN-13-005-008-001/642 (TIRLAPUR)
|
1513005008NRG23040820220150663
|
05/08/2022
|
Basappa D Marisiddannavar
|
1513005008WL008643
|
Basappa D Marisiddannavar
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612785
|
|
Mr. BASAPPA DEVAPPA MARISIDDANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
63
|
NAVALGUND
|
KN-13-005-008-001/65 (TIRLAPUR)
|
1513005008NRG23040820220150764
|
05/08/2022
|
CHAVADI MALLAPPA KALAKAPPA . CHAV
|
1513005008WL008651
|
CHAVADI MALLAPPA KALAKAPPA . CHAV
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612799
|
|
Mr. MALLAPPA K CHAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
64
|
NAVALGUND
|
KN-13-005-008-001/65 (TIRLAPUR)
|
1513005008NRG23040820220150765
|
05/08/2022
|
RUDRAVVA M. CHAVADI
|
1513005008WL008651
|
RUDRAVVA M. CHAVADI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612755
|
|
Mrs. RUDRAVVA M CHAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
65
|
NAVALGUND
|
KN-13-005-008-001/655 (TIRLAPUR)
|
1513005008NRG23040820220150751
|
05/08/2022
|
NAVALGUND RAMARADDI VENKARADDI .
|
1513005008WL008650
|
NAVALGUND RAMARADDI VENKARADDI .
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612783
|
|
MR RAMARADDI VENKARADDI NAVALGUND
|
STATE BANK OF INDIA(508548)
|
66
|
NAVALGUND
|
KN-13-005-008-001/655 (TIRLAPUR)
|
1513005008NRG23040820220150752
|
05/08/2022
|
saroja r navalgund
|
1513005008WL008650
|
saroja r navalgund
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612839
|
|
Mrs. SAROJA RAMARADDI NAVALGUND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
67
|
NAVALGUND
|
KN-13-005-008-001/66 (TIRLAPUR)
|
1513005008NRG23040820220150766
|
05/08/2022
|
JUMMANNAVAR KANTEPPA MUKAPPA . JU
|
1513005008WL008651
|
JUMMANNAVAR KANTEPPA MUKAPPA . JU
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612779
|
|
Mr. KANTHEPPA M JUMMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
68
|
NAVALGUND
|
KN-13-005-008-001/678 (TIRLAPUR)
|
1513005008NRG23040820220150691
|
05/08/2022
|
MAREWAD SHIDDALINGAPPA NINGAPPA .
|
1513005008WL008646
|
MAREWAD SHIDDALINGAPPA NINGAPPA .
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612766
|
|
Mr. SHIDLINGAPPA NINGAPPA MAREVAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
69
|
NAVALGUND
|
KN-13-005-008-001/703 (TIRLAPUR)
|
1513005008NRG23040820220150693
|
05/08/2022
|
CHANNAVVA NAGARAJ LATTE
|
1513005008WL008646
|
CHANNAVVA NAGARAJ LATTE
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612760
|
|
Mrs. Channavva Nagalingappa Laththe
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
70
|
NAVALGUND
|
KN-13-005-008-001/703 (TIRLAPUR)
|
1513005008NRG23040820220150692
|
05/08/2022
|
LATTE NAGARAJ IRAPPA . LATTE NAGA
|
1513005008WL008646
|
LATTE NAGARAJ IRAPPA . LATTE NAGA
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612819
|
|
Mr. Nagalingappa I LAththe
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
71
|
NAVALGUND
|
KN-13-005-008-001/707 (TIRLAPUR)
|
1513005008NRG23040820220150767
|
05/08/2022
|
TIMMAPUR CHANDRAGOUDA YALLAPPAGO
|
1513005008WL008651
|
TIMMAPUR CHANDRAGOUDA YALLAPPAGO
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612747
|
|
Mr. CHANDRAGAUD YALLAPPAGAUD TIMMAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
72
|
NAVALGUND
|
KN-13-005-008-001/726 (TIRLAPUR)
|
1513005008NRG23040820220150768
|
05/08/2022
|
KUSUGAL DRAKSYANI HANAMAPPA . K
|
1513005008WL008651
|
KUSUGAL DRAKSYANI HANAMAPPA . K
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612820
|
|
Mrs. Drakshayani Hanamappa Kusugall Urf
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
73
|
NAVALGUND
|
KN-13-005-008-001/729 (TIRLAPUR)
|
1513005008NRG23040820220150664
|
05/08/2022
|
SUREEN BASAPPA GURUSIDDAPPA . SUR
|
1513005008WL008643
|
SUREEN BASAPPA GURUSIDDAPPA . SUR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612788
|
|
Mr. BASAPPA GURUSIDDAPPA SURIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
74
|
NAVALGUND
|
KN-13-005-008-001/729 (TIRLAPUR)
|
1513005008NRG23040820220150665
|
05/08/2022
|
SUVARNA B. SURIN
|
1513005008WL008643
|
SUVARNA B. SURIN
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612798
|
|
Mrs. SUVARNA BASAPPA SURIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
75
|
NAVALGUND
|
KN-13-005-008-001/777 (TIRLAPUR)
|
1513005008NRG23040820220150769
|
05/08/2022
|
GOKULAD MAHADEVI SIDDAPPA . GOKUL
|
1513005008WL008651
|
GOKULAD MAHADEVI SIDDAPPA . GOKUL
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612834
|
|
MR MAHADEVI MARUTIGOKUL
|
STATE BANK OF INDIA(508548)
|
76
|
NAVALGUND
|
KN-13-005-008-001/782 (TIRLAPUR)
|
1513005008NRG23040820220150694
|
05/08/2022
|
KUMBAR RAVI GANGAPPA . KUMBAR RAV
|
1513005008WL008646
|
KUMBAR RAVI GANGAPPA . KUMBAR RAV
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612813
|
|
Mr. RAVI G KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
77
|
NAVALGUND
|
KN-13-005-008-001/782 (TIRLAPUR)
|
1513005008NRG23040820220150695
|
05/08/2022
|
SUJATHA R KUMBAR
|
1513005008WL008646
|
SUJATHA R KUMBAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612752
|
|
Mrs. SUJATA R KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
78
|
NAVALGUND
|
KN-13-005-008-001/784 (TIRLAPUR)
|
1513005008NRG23040820220150770
|
05/08/2022
|
KALLED BASANGOUDA SHIVANAGOUDA .
|
1513005008WL008651
|
KALLED BASANGOUDA SHIVANAGOUDA .
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612795
|
|
Mr. BASANAGOUDA S KALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
79
|
NAVALGUND
|
KN-13-005-008-001/784 (TIRLAPUR)
|
1513005008NRG23040820220150771
|
05/08/2022
|
SHEKAVVA B. KALLED
|
1513005008WL008651
|
SHEKAVVA B. KALLED
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612750
|
|
Mrs. SHEKHAVVA B KALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
80
|
NAVALGUND
|
KN-13-005-008-001/789 (TIRLAPUR)
|
1513005008NRG23040820220150696
|
05/08/2022
|
SARANAPPA B. KAMAT
|
1513005008WL008646
|
SARANAPPA B. KAMAT
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612780
|
|
SHARANAPPA BASAPPA KAMAT
|
BANK OF INDIA(508505)
|
81
|
NAVALGUND
|
KN-13-005-008-001/790 (TIRLAPUR)
|
1513005008NRG23040820220150772
|
05/08/2022
|
BUPALI BASAPPA RAMAPPA . BUPALI B
|
1513005008WL008651
|
BUPALI BASAPPA RAMAPPA . BUPALI B
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612797
|
|
Mr. BASAPPA RAMAPPA BUPALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
82
|
NAVALGUND
|
KN-13-005-008-001/790 (TIRLAPUR)
|
1513005008NRG23040820220150773
|
05/08/2022
|
GIRIJAVVA B. BHOPALI
|
1513005008WL008651
|
GIRIJAVVA B. BHOPALI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612811
|
|
Mrs. GIRIJAVVA BASAPPA BHUPALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
83
|
NAVALGUND
|
KN-13-005-008-001/791 (TIRLAPUR)
|
1513005008NRG23040820220150697
|
05/08/2022
|
BASAPUR BASAPPA SRISAILAPPA . BA
|
1513005008WL008646
|
BASAPUR BASAPPA SRISAILAPPA . BA
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612824
|
|
RUKMINI B BASAPUR
|
IDBI BANK(607095)
|
84
|
NAVALGUND
|
KN-13-005-008-001/799 (TIRLAPUR)
|
1513005008NRG23040820220150698
|
05/08/2022
|
BASAPUR CHANNABASAPPA GOOLAPPA .
|
1513005008WL008646
|
BASAPUR CHANNABASAPPA GOOLAPPA .
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612767
|
|
Mr. CHANNABASAPPA GULAPPA BASAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
85
|
NAVALGUND
|
KN-13-005-008-001/799 (TIRLAPUR)
|
1513005008NRG23040820220150699
|
05/08/2022
|
KAMALAVVA C BASAPUR
|
1513005008WL008646
|
KAMALAVVA C BASAPUR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612835
|
|
Mrs. KAMALAVVA CHANNABASAPPA BASAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
86
|
NAVALGUND
|
KN-13-005-008-001/852 (TIRLAPUR)
|
1513005008NRG23040820220150666
|
05/08/2022
|
SEKAPPA YALLAPPA MADIVALAR
|
1513005008WL008643
|
SEKAPPA YALLAPPA MADIVALAR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612784
|
|
Mr. SHEKAPPA SHANKRAPPA MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
87
|
NAVALGUND
|
KN-13-005-008-001/883 (TIRLAPUR)
|
1513005008NRG23040820220150700
|
05/08/2022
|
KUMBAR MANJUNATHA SHIVARAYAPPA .
|
1513005008WL008646
|
KUMBAR MANJUNATHA SHIVARAYAPPA .
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612802
|
|
Mr. MANJUNATH S KUMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
88
|
NAVALGUND
|
KN-13-005-008-001/910 (TIRLAPUR)
|
1513005008NRG23040820220150754
|
05/08/2022
|
BHANDI NARAYAN KANAKAPPA . BHANDI
|
1513005008WL008650
|
BHANDI NARAYAN KANAKAPPA . BHANDI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612792
|
|
Mr. NARAYAN KANAKREDDI BHANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
89
|
NAVALGUND
|
KN-13-005-008-001/910 (TIRLAPUR)
|
1513005008NRG23040820220150755
|
05/08/2022
|
MALLAVVA N. BHANDI
|
1513005008WL008650
|
MALLAVVA N. BHANDI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612758
|
|
Mrs. MALLAMMA NARAYAN BHANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
90
|
NAVALGUND
|
KN-13-005-008-001/933 (TIRLAPUR)
|
1513005008NRG23040820220150701
|
05/08/2022
|
BASAPUR NINGAPPA GULAPPA . BASAPU
|
1513005008WL008646
|
BASAPUR NINGAPPA GULAPPA . BASAPU
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612818
|
|
Mr. NINGAPPA GULAPPA BASAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
91
|
NAVALGUND
|
KN-13-005-008-001/933 (TIRLAPUR)
|
1513005008NRG23040820220150702
|
05/08/2022
|
DEVAKKA N. BASAPUR
|
1513005008WL008646
|
DEVAKKA N. BASAPUR
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612771
|
|
Mrs. DEVAKKA NINGAPPA BASAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
92
|
NAVALGUND
|
KN-13-005-008-001/942 (TIRLAPUR)
|
1513005008NRG23040820220150704
|
05/08/2022
|
GIRIJA M. KURTKOTI
|
1513005008WL008646
|
GIRIJA M. KURTKOTI
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612753
|
|
Mrs. Girija M Kurtakoti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
93
|
NAVALGUND
|
KN-13-005-008-001/942 (TIRLAPUR)
|
1513005008NRG23040820220150703
|
05/08/2022
|
KURTAKOTI MAHANTESH PARAPPA . K
|
1513005008WL008646
|
KURTAKOTI MAHANTESH PARAPPA . K
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612814
|
|
Mr. Mahantesha P Kurtakoti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
94
|
NAVALGUND
|
KN-13-005-008-001/950 (TIRLAPUR)
|
1513005008NRG23040820220150667
|
05/08/2022
|
GADENNVAR HANAMAPPA YALLAPPA . G
|
1513005008WL008643
|
GADENNVAR HANAMAPPA YALLAPPA . G
|
00509
|
KVGB0004408
|
2163
|
2163
|
Processed
|
13/08/2022
|
|
3920612809
|
|
Mr. Hanamantappa Yallappa Gadennavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203322
|
203322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203322
|
203322
|
|
|
|
|
|
|
|