|
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
|
DHARWAD
|
KN-13-001-008-002/59
(KELKERI)
|
1513001008NRG23050720220105851
|
05/07/2022
|
DAYANAND L YANKAMMANAVAR
|
1513001008WL005939
|
DAYANAND L YANKAMMANAVAR
|
00415
|
SBIN0016289
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222640
|
|
Mr. DAYANANDA LAXMANA YANKAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-008-001/1
(KELKERI)
|
1513001008NRG23050720220105642
|
05/07/2022
|
MANJULA BASAVARAJ B
|
1513001008WL005934
|
MANJULA BASAVARAJ B
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222571
|
|
Mrs. MANJULA BASAVARAJ KAJAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-008-001/10
(KELKERI)
|
1513001008NRG23050720220105644
|
05/07/2022
|
NAIKAR PRAKASH HOVAPPA . NAIKAR P
|
1513001008WL005934
|
NAIKAR PRAKASH HOVAPPA . NAIKAR P
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222576
|
|
Mr. PRAKASH NAIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-008-001/10
(KELKERI)
|
1513001008NRG23050720220105643
|
05/07/2022
|
SARITA PRAKASH NAIKAR
|
1513001008WL005934
|
SARITA PRAKASH NAIKAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222575
|
|
Mrs. SARITA NAIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-008-001/11
(KELKERI)
|
1513001008NRG23050720220105645
|
05/07/2022
|
NAGAPPANAVAR BASAPPA FAKKIRAPPA .
|
1513001008WL005934
|
NAGAPPANAVAR BASAPPA FAKKIRAPPA .
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222636
|
|
Mr. BASAPPA FAKKIRAPPA NAGAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-008-001/11
(KELKERI)
|
1513001008NRG23050720220105646
|
05/07/2022
|
NAGAPPANAVAR BASAPPA FAKKIRAPPA .
|
1513001008WL005934
|
NAGAPPANAVAR BASAPPA FAKKIRAPPA .
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222547
|
|
MAHADEVI NAGAPPANAVAR
|
IDBI BANK(607095)
|
|
7
|
DHARWAD
|
KN-13-001-008-001/118
(KELKERI)
|
1513001008NRG23050720220105647
|
05/07/2022
|
MURAKATTI KALLAPPA YALLAPPA . MUR
|
1513001008WL005934
|
MURAKATTI KALLAPPA YALLAPPA . MUR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222627
|
|
Mr. KALLAPPA YALLAPPA MURAKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-008-001/118
(KELKERI)
|
1513001008NRG23050720220105815
|
05/07/2022
|
SUMITRA KALLAPPA MURKATTI
|
1513001008WL005939
|
SUMITRA KALLAPPA MURKATTI
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222544
|
|
Mrs. SOMMAVVA KALLAPPA MURAKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-008-001/126
(KELKERI)
|
1513001008NRG23050720220105816
|
05/07/2022
|
NINGAVVA GO KUNDARAGI
|
1513001008WL005939
|
NINGAVVA GO KUNDARAGI
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222623
|
|
Mrs. NINGAVVA DEVALAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-008-001/157
(KELKERI)
|
1513001008NRG23050720220105648
|
05/07/2022
|
Maulsab Babusab Baad
|
1513001008WL005934
|
Maulsab Babusab Baad
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222534
|
|
Mr. MAULSAB BABUSAB BAAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-008-001/157
(KELKERI)
|
1513001008NRG23050720220105649
|
05/07/2022
|
MODINABEE MOLASAB BADA
|
1513001008WL005934
|
MODINABEE MOLASAB BADA
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222637
|
|
Mrs. MODINA MAULSAB BAAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-008-001/168
(KELKERI)
|
1513001008NRG23050720220105818
|
05/07/2022
|
KALLED YALLAPPA BASAVANTAPPA . KA
|
1513001008WL005939
|
KALLED YALLAPPA BASAVANTAPPA . KA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222621
|
|
Mr. YALLAPPA BASAVANTAPPA KALLED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-008-001/168
(KELKERI)
|
1513001008NRG23050720220105819
|
05/07/2022
|
KALLED YALLAPPA BASAVANTAPPA . KA
|
1513001008WL005939
|
KALLED YALLAPPA BASAVANTAPPA . KA
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222622
|
|
Mrs. Shantavva Kalled
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-008-001/169
(KELKERI)
|
1513001008NRG23050720220105820
|
05/07/2022
|
AYATTI SHANKRAPPA BASAPPA . AYATT
|
1513001008WL005939
|
AYATTI SHANKRAPPA BASAPPA . AYATT
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222633
|
|
MR SHANKARAPPA BASAPPA AYATTI
|
STATE BANK OF INDIA(508548)
|
|
15
|
DHARWAD
|
KN-13-001-008-001/169
(KELKERI)
|
1513001008NRG23050720220105821
|
05/07/2022
|
AYATTI SHANKRAPPA GANGAVVA
|
1513001008WL005939
|
AYATTI SHANKRAPPA GANGAVVA
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222579
|
|
Mrs. GANGAVVA SHANKARAPPA AYATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-008-001/177
(KELKERI)
|
1513001008NRG23050720220105651
|
05/07/2022
|
DHARMARAJ TIRAKAPPA WALIKAR
|
1513001008WL005934
|
DHARMARAJ TIRAKAPPA WALIKAR
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222625
|
|
MR DHARMARAJ TIRAKAPPA WALIKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DHARWAD
|
KN-13-001-008-001/177
(KELKERI)
|
1513001008NRG23050720220105652
|
05/07/2022
|
DYAMAVVA DHARAMMARAJ VALIKAR
|
1513001008WL005934
|
DYAMAVVA DHARAMMARAJ VALIKAR
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222564
|
|
MRS DYAMAVVA DHARMARAJ VALIKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARWAD
|
KN-13-001-008-001/194
(KELKERI)
|
1513001008NRG23050720220105864
|
05/07/2022
|
RAMU SAGGU TORAVATTA
|
1513001008WL005940
|
RAMU SAGGU TORAVATTA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222581
|
|
Mr. RAMU TORAVAT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-008-001/194
(KELKERI)
|
1513001008NRG23050720220105865
|
05/07/2022
|
SONUBAI R TORAVATTA
|
1513001008WL005940
|
SONUBAI R TORAVATTA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222558
|
|
Mrs. SONABAYI TORAVATTA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-008-001/200
(KELKERI)
|
1513001008NRG23050720220105867
|
05/07/2022
|
BAGHU LAKKU ADOLAKAR
|
1513001008WL005940
|
BAGHU LAKKU ADOLAKAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222631
|
|
Mr. BAGHU ADOLKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
DHARWAD
|
KN-13-001-008-001/200
(KELKERI)
|
1513001008NRG23050720220105869
|
05/07/2022
|
BAGUBAI VITTU ADOLAKAR
|
1513001008WL005940
|
BAGUBAI VITTU ADOLAKAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222551
|
|
Mrs. BAGUBAI VITTU ADOLAKARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
DHARWAD
|
KN-13-001-008-001/200
(KELKERI)
|
1513001008NRG23050720220105868
|
05/07/2022
|
SAKRUBAI BAGU ADAWALKAR
|
1513001008WL005940
|
SAKRUBAI BAGU ADAWALKAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222555
|
|
Mrs. SAKRUBAYI ADOLAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
DHARWAD
|
KN-13-001-008-001/200
(KELKERI)
|
1513001008NRG23050720220105870
|
05/07/2022
|
VITTU BAGU ADOLAKAR
|
1513001008WL005940
|
VITTU BAGU ADOLAKAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222550
|
|
Mr. VITTU BAGU ADOLAKARA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
DHARWAD
|
KN-13-001-008-001/203
(KELKERI)
|
1513001008NRG23050720220105872
|
05/07/2022
|
ADOLKAR SAKKUBAI BABU . ADOLKA
|
1513001008WL005940
|
ADOLKAR SAKKUBAI BABU . ADOLKA
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222630
|
|
Mrs. SAKKUBAI ADOLKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
DHARWAD
|
KN-13-001-008-001/203
(KELKERI)
|
1513001008NRG23050720220105871
|
05/07/2022
|
BABU BAIRU ADOLAKAR
|
1513001008WL005940
|
BABU BAIRU ADOLAKAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222552
|
|
Mr. BABU BAIRU ADOLAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
DHARWAD
|
KN-13-001-008-001/204
(KELKERI)
|
1513001008NRG23050720220105874
|
05/07/2022
|
JANNUBAYI BABU . MISAL
|
1513001008WL005940
|
JANNUBAYI BABU . MISAL
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222525
|
|
Mrs. JANNUBAI BABU MISAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
DHARWAD
|
KN-13-001-008-001/204
(KELKERI)
|
1513001008NRG23050720220105873
|
05/07/2022
|
MISAL BABU NAVALU . MISAL BABU
|
1513001008WL005940
|
MISAL BABU NAVALU . MISAL BABU
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222632
|
|
Mr. BABU NAVALU MISAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
DHARWAD
|
KN-13-001-008-001/205
(KELKERI)
|
1513001008NRG23050720220105875
|
05/07/2022
|
MUTTURAJ JANNU BODEKAR
|
1513001008WL005940
|
MUTTURAJ JANNU BODEKAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222566
|
|
Mr. MUTTURAJ BODEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
DHARWAD
|
KN-13-001-008-001/207
(KELKERI)
|
1513001008NRG23050720220105878
|
05/07/2022
|
BODEKAR VITHU BAGHU . BODEKAR
|
1513001008WL005940
|
BODEKAR VITHU BAGHU . BODEKAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222573
|
|
Mrs. BAGHUBAI BODEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
DHARWAD
|
KN-13-001-008-001/207
(KELKERI)
|
1513001008NRG23050720220105877
|
05/07/2022
|
VITHU BAGHU . BODEKAR
|
1513001008WL005940
|
VITHU BAGHU . BODEKAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222639
|
|
Mr. VITHU B BODEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
DHARWAD
|
KN-13-001-008-001/21
(KELKERI)
|
1513001008NRG23050720220105653
|
05/07/2022
|
FAKKIRAVVA VITTAL HARIJAN
|
1513001008WL005934
|
FAKKIRAVVA VITTAL HARIJAN
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222580
|
|
Mrs. FAKKIRAVVA VITHAL HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
DHARWAD
|
KN-13-001-008-001/21
(KELKERI)
|
1513001008NRG23050720220105654
|
05/07/2022
|
VITTAL K HARIJAN
|
1513001008WL005934
|
VITTAL K HARIJAN
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222578
|
|
Mr. VITHHAL KARIYAPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
DHARWAD
|
KN-13-001-008-001/212
(KELKERI)
|
1513001008NRG23050720220105879
|
05/07/2022
|
BURU BIRU LAMBOR.
|
1513001008WL005940
|
BURU BIRU LAMBOR.
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222574
|
|
Mr. BURU BIRU LAMBOR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
DHARWAD
|
KN-13-001-008-001/213
(KELKERI)
|
1513001008NRG23050720220105881
|
05/07/2022
|
DHONDU BABU LAMBOR
|
1513001008WL005940
|
DHONDU BABU LAMBOR
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222634
|
|
Mr. DONDU BABU LAMBOR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
DHARWAD
|
KN-13-001-008-001/214
(KELKERI)
|
1513001008NRG23050720220105656
|
05/07/2022
|
JANNU KALU SELAKE
|
1513001008WL005934
|
JANNU KALU SELAKE
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222543
|
|
Mr. JANNU KALU SHALAKE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
DHARWAD
|
KN-13-001-008-001/214
(KELKERI)
|
1513001008NRG23050720220105657
|
05/07/2022
|
LAKSHMIBAYI J SELAKE
|
1513001008WL005934
|
LAKSHMIBAYI J SELAKE
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222545
|
|
Mrs. LAXMI JANNU SHALAKE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
DHARWAD
|
KN-13-001-008-001/214
(KELKERI)
|
1513001008NRG23050720220105655
|
05/07/2022
|
SELAKE KONDUBAI KALU . SELAKE
|
1513001008WL005934
|
SELAKE KONDUBAI KALU . SELAKE
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222577
|
|
Mrs. KONDUBAYI KALU SHALAKE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
DHARWAD
|
KN-13-001-008-001/216
(KELKERI)
|
1513001008NRG23050720220105659
|
05/07/2022
|
JUMMA JANNU TORAVATTA
|
1513001008WL005934
|
JUMMA JANNU TORAVATTA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222560
|
|
Mr. JIMMU JANNU TORAVATTA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
DHARWAD
|
KN-13-001-008-001/216
(KELKERI)
|
1513001008NRG23050720220105658
|
05/07/2022
|
NAKUBAYI JANNU TORAVATTI
|
1513001008WL005934
|
NAKUBAYI JANNU TORAVATTI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222524
|
|
Mrs. NAKULBHAI JANNU TORAVATTA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
DHARWAD
|
KN-13-001-008-001/216
(KELKERI)
|
1513001008NRG23050720220105660
|
05/07/2022
|
SAVUBAI JIMMU TORAVATHA
|
1513001008WL005934
|
SAVUBAI JIMMU TORAVATHA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222556
|
|
Mrs. SAVUBAYI TOORAVATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
DHARWAD
|
KN-13-001-008-001/243
(KELKERI)
|
1513001008NRG23050720220105661
|
05/07/2022
|
BAMMU B TORVAT
|
1513001008WL005934
|
BAMMU B TORVAT
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222569
|
|
Mr. BAMMU B TORAVATT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
DHARWAD
|
KN-13-001-008-001/243
(KELKERI)
|
1513001008NRG23050720220105662
|
05/07/2022
|
TORVAT BABU AMBUBAYI
|
1513001008WL005934
|
TORVAT BABU AMBUBAYI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222561
|
|
Mrs. AMBABAI TORAVATTA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
DHARWAD
|
KN-13-001-008-001/291
(KELKERI)
|
1513001008NRG23050720220105663
|
05/07/2022
|
BARADWAD MAHADEVAPP BASAVANNE
|
1513001008WL005934
|
BARADWAD MAHADEVAPP BASAVANNE
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222626
|
|
Mr. MAHADEVAPPA BASAVANNEPPA BARADWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
DHARWAD
|
KN-13-001-008-001/319
(KELKERI)
|
1513001008NRG23050720220105667
|
05/07/2022
|
BABU BAGHU BODEKAR
|
1513001008WL005934
|
BABU BAGHU BODEKAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222540
|
|
Mr. BODEKAR BABU
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
DHARWAD
|
KN-13-001-008-001/319
(KELKERI)
|
1513001008NRG23050720220105665
|
05/07/2022
|
RAMU BABU BODEKAR
|
1513001008WL005934
|
RAMU BABU BODEKAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222629
|
|
Mr. RAMU BODEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
DHARWAD
|
KN-13-001-008-001/319
(KELKERI)
|
1513001008NRG23050720220105666
|
05/07/2022
|
SAGGUBAI BODEKAR
|
1513001008WL005934
|
SAGGUBAI BODEKAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222554
|
|
Mrs. SAGGUBAI BODEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
DHARWAD
|
KN-13-001-008-001/403
(KELKERI)
|
1513001008NRG23050720220105668
|
05/07/2022
|
PREMA PARAMESHWAR KAJGAR
|
1513001008WL005934
|
PREMA PARAMESHWAR KAJGAR
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222522
|
|
Mrs. PREMA KAJAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
DHARWAD
|
KN-13-001-008-001/424
(KELKERI)
|
1513001008NRG23050720220105670
|
05/07/2022
|
DAKALU DADU SHELAKE
|
1513001008WL005934
|
DAKALU DADU SHELAKE
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222553
|
|
Mr. DAKALU SHELAKE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
DHARWAD
|
KN-13-001-008-001/424
(KELKERI)
|
1513001008NRG23050720220105672
|
05/07/2022
|
KEDAR DADU SHALAKE
|
1513001008WL005934
|
KEDAR DADU SHALAKE
|
00509
|
KVGB0004011
|
927
|
927
|
Processed
|
08/07/2022
|
|
2917222557
|
|
Mr. KEDAR DADU SHALAKE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
DHARWAD
|
KN-13-001-008-001/424
(KELKERI)
|
1513001008NRG23050720220105671
|
05/07/2022
|
SAVUBAYI DAKALU SHELAKE
|
1513001008WL005934
|
SAVUBAYI DAKALU SHELAKE
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222541
|
|
Miss. SAVUBHAI BAIRU ADOLAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
DHARWAD
|
KN-13-001-008-001/75
(KELKERI)
|
1513001008NRG23050720220105823
|
05/07/2022
|
AVARADI SUSHILAVVA ADIVEPPA
|
1513001008WL005939
|
AVARADI SUSHILAVVA ADIVEPPA
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222582
|
|
Mrs. SUSHILAVVA ADIVEPPA AVARADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
DHARWAD
|
KN-13-001-008-001/75
(KELKERI)
|
1513001008NRG23050720220105824
|
05/07/2022
|
MANJUNATH ADIVEPPA A
|
1513001008WL005939
|
MANJUNATH ADIVEPPA A
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222532
|
|
MANJUNATH ADIVEPPA AVARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
DHARWAD
|
KN-13-001-008-001/88
(KELKERI)
|
1513001008NRG23050720220105676
|
05/07/2022
|
RENAVVA L WALIKAR
|
1513001008WL005934
|
RENAVVA L WALIKAR
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222635
|
|
Mrs. RENAVVA LAKSHMAN VALIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
DHARWAD
|
KN-13-001-008-001/88
(KELKERI)
|
1513001008NRG23050720220105677
|
05/07/2022
|
WALMIKI LAXMAN MAHADEVAPPA . WALM
|
1513001008WL005934
|
WALMIKI LAXMAN MAHADEVAPPA . WALM
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222535
|
|
Mr. NINGAPPA LAKSHMAN VALIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
DHARWAD
|
KN-13-001-008-001/89
(KELKERI)
|
1513001008NRG23050720220105678
|
05/07/2022
|
WALMIKI BASAPPA FAKKIRAPPA . WALMIK
|
1513001008WL005934
|
WALMIKI BASAPPA FAKKIRAPPA . WALMIK
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222624
|
|
Mrs. GANGAVVA BASAPPA VALMIKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
DHARWAD
|
KN-13-001-008-001/89
(KELKERI)
|
1513001008NRG23050720220105679
|
05/07/2022
|
WALMIKI GANGAVVA BASAPPA . WALMIK
|
1513001008WL005934
|
WALMIKI GANGAVVA BASAPPA . WALMIK
|
00509
|
KVGB0004011
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222628
|
|
Mr. BASAPPA VALMIKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
DHARWAD
|
KN-13-001-008-001/9
(KELKERI)
|
1513001008NRG23050720220105681
|
05/07/2022
|
SHEKHASANADI MOULASAB RAJESAB
|
1513001008WL005934
|
SHEKHASANADI MOULASAB RAJESAB
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222521
|
|
Mr. MOULASAB RAJESAB SHEKHSANADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
DHARWAD
|
KN-13-001-008-001/9
(KELKERI)
|
1513001008NRG23050720220105680
|
05/07/2022
|
SHEKHASANADI NASEERABANU MOULASA
|
1513001008WL005934
|
SHEKHASANADI NASEERABANU MOULASA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222638
|
|
Mrs. NASARINBANU SHEKHSANADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116493
|
116493
|
|
|
|
|
|
|
|
|
59
|
DHARWAD
|
KN-13-001-008-002/1
(KELKERI)
|
1513001008NRG23050720220105605
|
05/07/2022
|
BASAVRAJ RAMACHANDRA DURAGAI
|
1513001008WL005933
|
BASAVRAJ RAMACHANDRA DURAGAI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222642
|
|
Mr. BASAVARAJ RAMACHANDRA DURGAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
DHARWAD
|
KN-13-001-008-002/1
(KELKERI)
|
1513001008NRG23050720220105604
|
05/07/2022
|
GANGAVVA RAMACHANDRA DURAGAI
|
1513001008WL005933
|
GANGAVVA RAMACHANDRA DURAGAI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222531
|
|
Mrs. GANGUBAYI RAMACHANDRA DURGAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
DHARWAD
|
KN-13-001-008-002/1
(KELKERI)
|
1513001008NRG23050720220105606
|
05/07/2022
|
RADHA BASAVRAJ DURAGAYI
|
1513001008WL005933
|
RADHA BASAVRAJ DURAGAYI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222530
|
|
Mr. DEVARAJ RAMACHANDR DURGAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
62
|
DHARWAD
|
KN-13-001-008-002/100
(KELKERI)
|
1513001008NRG23050720220105607
|
05/07/2022
|
DURAGAI SAHADEV
|
1513001008WL005933
|
DURAGAI SAHADEV
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222548
|
|
Mr. SAHADEV FIROJ DURGAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
63
|
DHARWAD
|
KN-13-001-008-002/100
(KELKERI)
|
1513001008NRG23050720220105608
|
05/07/2022
|
DURAGAI SAVITRI SAHADEV
|
1513001008WL005933
|
DURAGAI SAVITRI SAHADEV
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222604
|
|
Mrs. SAVITRI SAHADEV DURAGAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
64
|
DHARWAD
|
KN-13-001-008-002/107
(KELKERI)
|
1513001008NRG23050720220105825
|
05/07/2022
|
LALITA S ADARAGUNCH .
|
1513001008WL005939
|
LALITA S ADARAGUNCH .
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222591
|
|
Mrs. LALITA SHANKARAPPA ADARGUNCHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
65
|
DHARWAD
|
KN-13-001-008-002/112
(KELKERI)
|
1513001008NRG23050720220105612
|
05/07/2022
|
DURGAI TANAJI RAVI
|
1513001008WL005933
|
DURGAI TANAJI RAVI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222608
|
|
Mr. RAVI TANAJI DURGAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
66
|
DHARWAD
|
KN-13-001-008-002/112
(KELKERI)
|
1513001008NRG23050720220105613
|
05/07/2022
|
DURGAI TANAJI VITHAPPA
|
1513001008WL005933
|
DURGAI TANAJI VITHAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222590
|
|
Mr. DURGAI ASHOK TANAJI . DURGAI ASHOK T
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
67
|
DHARWAD
|
KN-13-001-008-002/112
(KELKERI)
|
1513001008NRG23050720220105611
|
05/07/2022
|
DURGAI TANAJI VITHAPPADEVAGIR
|
1513001008WL005933
|
DURGAI TANAJI VITHAPPADEVAGIR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222619
|
|
Mrs. RUKMINIBAI TANAJI DARGAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
68
|
DHARWAD
|
KN-13-001-008-002/112
(KELKERI)
|
1513001008NRG23050720220105610
|
05/07/2022
|
TANAJI V DURAGAI
|
1513001008WL005933
|
TANAJI V DURAGAI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222585
|
|
Mr. TANAJI VITTAPPA DURGAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
69
|
DHARWAD
|
KN-13-001-008-002/115
(KELKERI)
|
1513001008NRG23050720220105826
|
05/07/2022
|
GUDUSAB M HALYAL
|
1513001008WL005939
|
GUDUSAB M HALYAL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222600
|
|
Mr. GUDUSAB MAHMADSAB HALIYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
70
|
DHARWAD
|
KN-13-001-008-002/115
(KELKERI)
|
1513001008NRG23050720220105827
|
05/07/2022
|
HALYAL SAINAJ GUDUSAB DEVAGIRI
|
1513001008WL005939
|
HALYAL SAINAJ GUDUSAB DEVAGIRI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222618
|
|
Mrs. SAINAJABI GUDUSAB HALIYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
71
|
DHARWAD
|
KN-13-001-008-002/115
(KELKERI)
|
1513001008NRG23050720220105828
|
05/07/2022
|
MABOBI M HALYAL
|
1513001008WL005939
|
MABOBI M HALYAL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222538
|
|
MAHABUBI MAHMADSAB HALIYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHARWAD
|
KN-13-001-008-002/117
(KELKERI)
|
1513001008NRG23050720220105829
|
05/07/2022
|
GUDUMA M HALIYAL
|
1513001008WL005939
|
GUDUMA M HALIYAL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222570
|
|
Mrs. GUDUMA MEERASAB HALIYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
73
|
DHARWAD
|
KN-13-001-008-002/120
(KELKERI)
|
1513001008NRG23050720220105882
|
05/07/2022
|
CHANDRPPA G MAREWAD .
|
1513001008WL005940
|
CHANDRPPA G MAREWAD .
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222605
|
|
Mr. CHANDRAPPA GANGAPPA HARIJANA
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
74
|
DHARWAD
|
KN-13-001-008-002/120
(KELKERI)
|
1513001008NRG23050720220105883
|
05/07/2022
|
GANGVVA C MAREWAD .
|
1513001008WL005940
|
GANGVVA C MAREWAD .
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222610
|
|
Mrs. MAREWAD GANGAVVA CHANDRAPPA DEVAG
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
75
|
DHARWAD
|
KN-13-001-008-002/122
(KELKERI)
|
1513001008NRG23050720220105885
|
05/07/2022
|
MAREWAD MAHADEVI GURAPPA
|
1513001008WL005940
|
MAREWAD MAHADEVI GURAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222613
|
|
Mrs. MAHADEVI GULAPPA MAREVAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
76
|
DHARWAD
|
KN-13-001-008-002/18
(KELKERI)
|
1513001008NRG23050720220105617
|
05/07/2022
|
ADARGUNCHI DEVENDRA VITTAL
|
1513001008WL005933
|
ADARGUNCHI DEVENDRA VITTAL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222607
|
|
Mr. DEVENDRA ADARAGUNCHI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
77
|
DHARWAD
|
KN-13-001-008-002/18
(KELKERI)
|
1513001008NRG23050720220105832
|
05/07/2022
|
SARASWATI V ADARGUNCHI
|
1513001008WL005939
|
SARASWATI V ADARGUNCHI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222593
|
|
Mrs. SARSWATHI ADARAGUNCHI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
78
|
DHARWAD
|
KN-13-001-008-002/20
(KELKERI)
|
1513001008NRG23050720220105834
|
05/07/2022
|
BASAPPA B REVADYAL
|
1513001008WL005939
|
BASAPPA B REVADYAL
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222587
|
|
Mr. BASAPPA BASAPPA REVADYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
79
|
DHARWAD
|
KN-13-001-008-002/20
(KELKERI)
|
1513001008NRG23050720220105835
|
05/07/2022
|
NEELAVVA B REVADYALA .
|
1513001008WL005939
|
NEELAVVA B REVADYALA .
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222586
|
|
Mrs. NEELAVVA BASAPPA REVADYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
80
|
DHARWAD
|
KN-13-001-008-002/20
(KELKERI)
|
1513001008NRG23050720220105837
|
05/07/2022
|
RAVI B REVADYAL .
|
1513001008WL005939
|
RAVI B REVADYAL .
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222572
|
|
Mr. RAVI REVADYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
81
|
DHARWAD
|
KN-13-001-008-002/21
(KELKERI)
|
1513001008NRG23050720220105618
|
05/07/2022
|
MARUTHI MALLESHAPPA REVADIHAL I DEVAGIR
|
1513001008WL005933
|
MARUTHI MALLESHAPPA REVADIHAL I DEVAGIR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222567
|
|
Mr. MARUTI MALLESHAPPA REVADYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
82
|
DHARWAD
|
KN-13-001-008-002/21
(KELKERI)
|
1513001008NRG23050720220105619
|
05/07/2022
|
REVADIHAL SUDHA MARUTHI DEVAGIR
|
1513001008WL005933
|
REVADIHAL SUDHA MARUTHI DEVAGIR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222616
|
|
Mrs. SUDHA MARUTI REVADYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
83
|
DHARWAD
|
KN-13-001-008-002/22
(KELKERI)
|
1513001008NRG23050720220105621
|
05/07/2022
|
REVADIHAL MALLAPPA BASAPPA
|
1513001008WL005933
|
REVADIHAL MALLAPPA BASAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222584
|
|
Mr. MAHANTESH MALLESHAPPA AREVADYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
84
|
DHARWAD
|
KN-13-001-008-002/22
(KELKERI)
|
1513001008NRG23050720220105620
|
05/07/2022
|
REVADIHAL VENKAVVA MALLAPPA
|
1513001008WL005933
|
REVADIHAL VENKAVVA MALLAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222559
|
|
Mrs. YANKAVVA MALLESHAPPA REVADYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
85
|
DHARWAD
|
KN-13-001-008-002/33
(KELKERI)
|
1513001008NRG23050720220105624
|
05/07/2022
|
MANJUNATH S KEDARJI
|
1513001008WL005933
|
MANJUNATH S KEDARJI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222563
|
|
Mr. MANJUNATH SHIVAPPA KEDARAJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
86
|
DHARWAD
|
KN-13-001-008-002/33
(KELKERI)
|
1513001008NRG23050720220105623
|
05/07/2022
|
SHIVAPPA V KEDARJI
|
1513001008WL005933
|
SHIVAPPA V KEDARJI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222536
|
|
Mr. SHIVAPPA VASUDEV KEDARAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
87
|
DHARWAD
|
KN-13-001-008-002/51
(KELKERI)
|
1513001008NRG23050720220105839
|
05/07/2022
|
SHEKAPPA FAKKIRAPPA YANKAMMANAVAR
|
1513001008WL005939
|
SHEKAPPA FAKKIRAPPA YANKAMMANAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222609
|
|
SHEKHAPPA F YANKAMMANAVAR
|
CANARA BANK(508532)
|
|
88
|
DHARWAD
|
KN-13-001-008-002/55
(KELKERI)
|
1513001008NRG23050720220105840
|
05/07/2022
|
SHAYAMALA M PAGOJI .
|
1513001008WL005939
|
SHAYAMALA M PAGOJI .
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222539
|
|
Mrs. SHYAMALA M. PAGOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
89
|
DHARWAD
|
KN-13-001-008-002/56
(KELKERI)
|
1513001008NRG23050720220105844
|
05/07/2022
|
ANITA FAKKIRAPPA PUJAR
|
1513001008WL005939
|
ANITA FAKKIRAPPA PUJAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222526
|
|
Mrs. ANITA FAKKIRAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
90
|
DHARWAD
|
KN-13-001-008-002/56
(KELKERI)
|
1513001008NRG23050720220105843
|
05/07/2022
|
DEVENDR G PUJAR .
|
1513001008WL005939
|
DEVENDR G PUJAR .
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222596
|
|
MR DEVARAJ G PUJAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DHARWAD
|
KN-13-001-008-002/56
(KELKERI)
|
1513001008NRG23050720220105842
|
05/07/2022
|
FAKKIRAPPA G PUJAR
|
1513001008WL005939
|
FAKKIRAPPA G PUJAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222620
|
|
Mr. FAKKIRAPPA GIRIYAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
92
|
DHARWAD
|
KN-13-001-008-002/56
(KELKERI)
|
1513001008NRG23050720220105845
|
05/07/2022
|
LAKSHAMI D PUJAR
|
1513001008WL005939
|
LAKSHAMI D PUJAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222520
|
|
Mrs. LAXMI PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
93
|
DHARWAD
|
KN-13-001-008-002/56
(KELKERI)
|
1513001008NRG23050720220105841
|
05/07/2022
|
PUJAR FAKKIRAVVA GIREPPA . PUJAR
|
1513001008WL005939
|
PUJAR FAKKIRAVVA GIREPPA . PUJAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222603
|
|
Mrs. FAKKIRAVVA GIRIYAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
94
|
DHARWAD
|
KN-13-001-008-002/57
(KELKERI)
|
1513001008NRG23050720220105846
|
05/07/2022
|
BETAGERI MANJUNATH FAKKIRAPPA . B
|
1513001008WL005939
|
BETAGERI MANJUNATH FAKKIRAPPA . B
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222549
|
|
Mr. SUNITA MANJUNATH BETAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
95
|
DHARWAD
|
KN-13-001-008-002/58
(KELKERI)
|
1513001008NRG23050720220105847
|
05/07/2022
|
BETAGERI YALLAPPA FAKKIRAPPA
|
1513001008WL005939
|
BETAGERI YALLAPPA FAKKIRAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222599
|
|
YALLAPPA FAKKIRAPPA BETAGERI
|
BANK OF BARODA(606985)
|
|
96
|
DHARWAD
|
KN-13-001-008-002/59
(KELKERI)
|
1513001008NRG23050720220105849
|
05/07/2022
|
LAXMAPPA S YANKAMMANA
|
1513001008WL005939
|
LAXMAPPA S YANKAMMANA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222614
|
|
Mr. LAXMAN . YANKAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
97
|
DHARWAD
|
KN-13-001-008-002/59
(KELKERI)
|
1513001008NRG23050720220105850
|
05/07/2022
|
MALLAVVA L YANKAMMANA
|
1513001008WL005939
|
MALLAVVA L YANKAMMANA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222612
|
|
Mrs. MALLAVVA LAKSHMAN YANKAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
98
|
DHARWAD
|
KN-13-001-008-002/6
(KELKERI)
|
1513001008NRG23050720220105625
|
05/07/2022
|
FAKKIRAPPA BASAPPA IMMADI
|
1513001008WL005933
|
FAKKIRAPPA BASAPPA IMMADI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222597
|
|
Mr. FAKKIRAPPA BASAPPA IMMADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
99
|
DHARWAD
|
KN-13-001-008-002/60
(KELKERI)
|
1513001008NRG23050720220105852
|
05/07/2022
|
YANKAMMANA NARAYAN SANNABAS
|
1513001008WL005939
|
YANKAMMANA NARAYAN SANNABAS
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222606
|
|
Mr. NARAYAN S YANKAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
100
|
DHARWAD
|
KN-13-001-008-002/60
(KELKERI)
|
1513001008NRG23050720220105853
|
05/07/2022
|
YASHODA N YANKAMMANA
|
1513001008WL005939
|
YASHODA N YANKAMMANA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222527
|
|
Mrs. YASHODHA NARAYAN YANKAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
101
|
DHARWAD
|
KN-13-001-008-002/61
(KELKERI)
|
1513001008NRG23050720220105855
|
05/07/2022
|
LAKSHAMI S YANKAMMANA
|
1513001008WL005939
|
LAKSHAMI S YANKAMMANA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222528
|
|
Mrs. LAKSHMI SOMALINGA YANKAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
102
|
DHARWAD
|
KN-13-001-008-002/61
(KELKERI)
|
1513001008NRG23050720220105854
|
05/07/2022
|
YANKAMMANA SOMALINGAP SAN
|
1513001008WL005939
|
YANKAMMANA SOMALINGAP SAN
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222598
|
|
Mr. SOMLING S YANKMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
103
|
DHARWAD
|
KN-13-001-008-002/62
(KELKERI)
|
1513001008NRG23050720220105857
|
05/07/2022
|
BHARATI V YANKAMMANAVAR
|
1513001008WL005939
|
BHARATI V YANKAMMANAVAR
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2917222529
|
|
Mrs. BHARATI VITAL YANKMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
104
|
DHARWAD
|
KN-13-001-008-002/62
(KELKERI)
|
1513001008NRG23050720220105856
|
05/07/2022
|
YANKAMMANAVAR VITTHAL SANNABASAPPA
|
1513001008WL005939
|
YANKAMMANAVAR VITTHAL SANNABASAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222592
|
|
Mr. VITAL S YANKAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
105
|
DHARWAD
|
KN-13-001-008-002/63
(KELKERI)
|
1513001008NRG23050720220105626
|
05/07/2022
|
ADARGUNCHI MARUTI HANAMANTAPPA
|
1513001008WL005933
|
ADARGUNCHI MARUTI HANAMANTAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222602
|
|
Mr. MARUTI HANAMANTHAPPA ADARAGUNCHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
106
|
DHARWAD
|
KN-13-001-008-002/64
(KELKERI)
|
1513001008NRG23050720220105860
|
05/07/2022
|
ASHOK PUNDALIK ADARGUNCHI
|
1513001008WL005939
|
ASHOK PUNDALIK ADARGUNCHI
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
08/07/2022
|
|
2917222533
|
|
Mr. ASHOK ADARAGUNCHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
107
|
DHARWAD
|
KN-13-001-008-002/64
(KELKERI)
|
1513001008NRG23050720220105859
|
05/07/2022
|
LAKSHMIBAYI PUNDALIK ADARGUNCHI
|
1513001008WL005939
|
LAKSHMIBAYI PUNDALIK ADARGUNCHI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222615
|
|
Mrs. LAXMI PUNDALIK ADARAGUNCHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
108
|
DHARWAD
|
KN-13-001-008-002/64
(KELKERI)
|
1513001008NRG23050720220105858
|
05/07/2022
|
PUNDALIK ADARGUNCHI
|
1513001008WL005939
|
PUNDALIK ADARGUNCHI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222562
|
|
Mr. PUNDALIK HANAMANTAPPA ADARAGUNCHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
109
|
DHARWAD
|
KN-13-001-008-002/75
(KELKERI)
|
1513001008NRG23050720220105862
|
05/07/2022
|
GUBUSAB M KOTUR
|
1513001008WL005939
|
GUBUSAB M KOTUR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222523
|
|
Mr. GUDUSAB MABOOBSAB KOTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
110
|
DHARWAD
|
KN-13-001-008-002/75
(KELKERI)
|
1513001008NRG23050720220105863
|
05/07/2022
|
KOTUR RABIYA
|
1513001008WL005939
|
KOTUR RABIYA
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222565
|
|
Mrs. RABIYA GUDISAB KOTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
111
|
DHARWAD
|
KN-13-001-008-002/75
(KELKERI)
|
1513001008NRG23050720220105861
|
05/07/2022
|
KOTUR MABOSAB
|
1513001008WL005939
|
KOTUR MABOSAB
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222537
|
|
Mr. MAHABUBASAB GUDUSAB KOTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
112
|
DHARWAD
|
KN-13-001-008-002/79
(KELKERI)
|
1513001008NRG23050720220105627
|
05/07/2022
|
KALE DYAMANNA
|
1513001008WL005933
|
KALE DYAMANNA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222601
|
|
Mr. DYAMANNA BHIKOJI KALE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
113
|
DHARWAD
|
KN-13-001-008-002/79
(KELKERI)
|
1513001008NRG23050720220105628
|
05/07/2022
|
KALE RENUKA DYAMANNA DEVAGIRI
|
1513001008WL005933
|
KALE RENUKA DYAMANNA DEVAGIRI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222617
|
|
Mrs. RENUKA DYAMANNA KALE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
114
|
DHARWAD
|
KN-13-001-008-002/8
(KELKERI)
|
1513001008NRG23050720220105629
|
05/07/2022
|
GUDUSAB PENDARI
|
1513001008WL005933
|
GUDUSAB PENDARI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222546
|
|
Mr. GUDUSAB ALLASAB PENDARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
115
|
DHARWAD
|
KN-13-001-008-002/96
(KELKERI)
|
1513001008NRG23050720220105631
|
05/07/2022
|
DONDIBA B DURGAI
|
1513001008WL005933
|
DONDIBA B DURGAI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222588
|
|
MR DHONDIBA BASAPPA DURGAYI
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHARWAD
|
KN-13-001-008-002/96
(KELKERI)
|
1513001008NRG23050720220105634
|
05/07/2022
|
MANJUNATH D DURGAI
|
1513001008WL005933
|
MANJUNATH D DURGAI
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222542
|
|
Mr. MANJUNATH D DURGAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
117
|
DHARWAD
|
KN-13-001-008-002/96
(KELKERI)
|
1513001008NRG23050720220105633
|
05/07/2022
|
RATNA S DURGAI
|
1513001008WL005933
|
RATNA S DURGAI
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222641
|
|
Mrs. RATNA SOMALINGA DURGAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
118
|
DHARWAD
|
KN-13-001-008-002/98
(KELKERI)
|
1513001008NRG23050720220105635
|
05/07/2022
|
DURGAI KAMALAVVA SURESH DEVAGIRI
|
1513001008WL005933
|
DURGAI KAMALAVVA SURESH DEVAGIRI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222611
|
|
Mrs. KAMALAVVA SURESH DURGAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
119
|
DHARWAD
|
KN-13-001-008-002/99
(KELKERI)
|
1513001008NRG23050720220105636
|
05/07/2022
|
BHIMAVVA PEERAPPA DURAGAYI
|
1513001008WL005933
|
BHIMAVVA PEERAPPA DURAGAYI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222595
|
|
Mrs. BHIMAVVA FIROJI DURGAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
120
|
DHARWAD
|
KN-13-001-008-002/99
(KELKERI)
|
1513001008NRG23050720220105637
|
05/07/2022
|
MANJULA PEERAPPA DURAGAYI
|
1513001008WL005933
|
MANJULA PEERAPPA DURAGAYI
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222568
|
|
Mrs. Manjula F DURGAYI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
121
|
DHARWAD
|
KN-13-001-008-003/1
(KELKERI)
|
1513001008NRG23050720220105638
|
05/07/2022
|
RATOLLI KALAVATI BHEEMAPPA LALAG
|
1513001008WL005933
|
RATOLLI KALAVATI BHEEMAPPA LALAG
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222583
|
|
Mrs. KALAVATI BHIMAPPA RATOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
122
|
DHARWAD
|
KN-13-001-008-003/18
(KELKERI)
|
1513001008NRG23050720220105640
|
05/07/2022
|
FAKKIRAVVA FAKKIRAPPA CHAVARAGUDDA
|
1513001008WL005933
|
FAKKIRAVVA FAKKIRAPPA CHAVARAGUDDA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
08/07/2022
|
|
2917222589
|
|
Mrs. FAKKIRAVVA F CHAWARAGUDDA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
123
|
DHARWAD
|
KN-13-001-008-003/40
(KELKERI)
|
1513001008NRG23050720220105682
|
05/07/2022
|
NIRMALA Y MATTI
|
1513001008WL005934
|
NIRMALA Y MATTI
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
08/07/2022
|
|
2917222594
|
|
Mrs. MATTI NIRMALA YALLAPPA . MATTI NIRM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137196
|
137196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255852
|
255852
|
|
|
|
|
|
|
|