|
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-13-001-009-003/42
(HALLIGERI)
|
1513001009NRG23200620220072466
|
20/06/2022
|
NINGAPPA HANAMANTAPPA KADAM
|
1513001009WL004335
|
NINGAPPA HANAMANTAPPA KADAM
|
00415
|
SBIN0001106
|
618
|
618
|
Processed
|
25/06/2022
|
|
2487065529
|
|
Mr. NINGAPPA HANUMANTAPPA KADAM
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-009-004/31
(HALLIGERI)
|
1513001009NRG23200620220072675
|
20/06/2022
|
JAYALAXMI PARAMAHAMSA PAWAR
|
1513001009WL004347
|
JAYALAXMI PARAMAHAMSA PAWAR
|
00468
|
UBIN0930628
|
2163
|
2163
|
Processed
|
26/06/2022
|
|
2487065530
|
|
JAYALAXMI P PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
DHARWAD
|
KN-13-001-009-001/15
(HALLIGERI)
|
1513001009NRG23200620220072479
|
20/06/2022
|
FAKKIRAPPA RAMAPPA HADAPAD
|
1513001009WL004336
|
FAKKIRAPPA RAMAPPA HADAPAD
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065613
|
|
Mr. FAKKIRAPPA RAMAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-009-001/194
(HALLIGERI)
|
1513001009NRG23200620220072503
|
20/06/2022
|
AGASIMANI MAHADEVAPP TIPPANNA . A
|
1513001009WL004338
|
AGASIMANI MAHADEVAPP TIPPANNA . A
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065495
|
|
Mrs. MALLAVVA MAHADEVAPPA AGASIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-009-001/195
(HALLIGERI)
|
1513001009NRG23200620220072504
|
20/06/2022
|
AGASIMANI BASAPPA TIPPANNA . AGAS
|
1513001009WL004338
|
AGASIMANI BASAPPA TIPPANNA . AGAS
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065643
|
|
BASAPPA TIPPANNA AGASIMANI
|
UCO BANK(607066)
|
|
6
|
DHARWAD
|
KN-13-001-009-001/277
(HALLIGERI)
|
1513001009NRG23200620220072486
|
20/06/2022
|
HOSAMANI YALLAVVA BASAPPA AMBLIK
|
1513001009WL004336
|
HOSAMANI YALLAVVA BASAPPA AMBLIK
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065633
|
|
Mrs. YALLAVVA BASAPPA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-009-001/364
(HALLIGERI)
|
1513001009NRG23200620220072510
|
20/06/2022
|
SUBHAS ARJUN JADHAV
|
1513001009WL004338
|
SUBHAS ARJUN JADHAV
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065555
|
|
Mrs. Ashwini S Jadhav
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-009-001/367
(HALLIGERI)
|
1513001009NRG23200620220072511
|
20/06/2022
|
PARASHURAM GANGAPPA SATTUR
|
1513001009WL004338
|
PARASHURAM GANGAPPA SATTUR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065577
|
|
Mr. PARSHURAM GANGAPPA SATTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-009-002/128
(HALLIGERI)
|
1513001009NRG23200620220072729
|
20/06/2022
|
BASAVVA NAGAYYA MATHAPATI
|
1513001009WL004350
|
BASAVVA NAGAYYA MATHAPATI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065614
|
|
Mr. GANGAYYA NAGAYYA MATHAPATHI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-009-002/173
(HALLIGERI)
|
1513001009NRG23200620220072532
|
20/06/2022
|
MORAB NAGAPPA GULAPPA
|
1513001009WL004342
|
MORAB NAGAPPA GULAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065656
|
|
Mr. NAGAPPA GULAPPA MORABAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-009-002/181
(HALLIGERI)
|
1513001009NRG23200620220072696
|
20/06/2022
|
JADHAV PRAKASH HANUMANTAPPA . JAD
|
1513001009WL004348
|
JADHAV PRAKASH HANUMANTAPPA . JAD
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065491
|
|
Mr. PRAKASH JADHAVA
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
12
|
DHARWAD
|
KN-13-001-009-002/22
(HALLIGERI)
|
1513001009NRG23200620220072535
|
20/06/2022
|
GOUDAR MAHADEVI SHIVAPPA HOLTHIKO
|
1513001009WL004342
|
GOUDAR MAHADEVI SHIVAPPA HOLTHIKO
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065516
|
|
Mrs. MAHADEVI SHIVAJIGOUDAR GOUDAAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-009-002/23
(HALLIGERI)
|
1513001009NRG23200620220072536
|
20/06/2022
|
GOUDAR PU ALIK ARJUNAGOUDA
|
1513001009WL004342
|
GOUDAR PU ALIK ARJUNAGOUDA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065659
|
|
Mr. PUNDALIK ARJUN GOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-009-002/23
(HALLIGERI)
|
1513001009NRG23200620220072537
|
20/06/2022
|
GOUDAR PU ALIK ARJUNAGOUDA
|
1513001009WL004342
|
GOUDAR PU ALIK ARJUNAGOUDA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065658
|
|
Mrs. RUKMAVVA PUNDALIK GOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-009-002/3
(HALLIGERI)
|
1513001009NRG23200620220072744
|
20/06/2022
|
SANGOLLI MANJULA PUNDALIK HOLTHIK
|
1513001009WL004352
|
SANGOLLI MANJULA PUNDALIK HOLTHIK
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065517
|
|
Mrs. MANJULA PUNDALIK SANGOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-009-002/338
(HALLIGERI)
|
1513001009NRG23200620220072745
|
20/06/2022
|
MADEV BADIGER
|
1513001009WL004352
|
MADEV BADIGER
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065667
|
|
Mr. MAHADEV VISHVANATH BADIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-009-002/341
(HALLIGERI)
|
1513001009NRG23200620220072540
|
20/06/2022
|
BELLIGATTI NAGAPPA CHANNAPPA
|
1513001009WL004342
|
BELLIGATTI NAGAPPA CHANNAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065645
|
|
Mr. NAGAPPA CHANNAPPA BELLIGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-009-002/349
(HALLIGERI)
|
1513001009NRG23200620220072747
|
20/06/2022
|
DHARWAD DYAMANNA LAXMAPPA HOLTI
|
1513001009WL004352
|
DHARWAD DYAMANNA LAXMAPPA HOLTI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065661
|
|
Mr. DYAMANNA LAXMAN DHARWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-009-002/371
(HALLIGERI)
|
1513001009NRG23200620220072750
|
20/06/2022
|
KAREPPA BASAPPA KYARAKOPPA
|
1513001009WL004352
|
KAREPPA BASAPPA KYARAKOPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065490
|
|
Mr. KAREPPA BASAPPA KYARAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-009-002/371
(HALLIGERI)
|
1513001009NRG23200620220072751
|
20/06/2022
|
KYARAKOPPASUSHILAVVA KARIYAPPA
|
1513001009WL004352
|
KYARAKOPPASUSHILAVVA KARIYAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065492
|
|
Mrs. SUSALAVVA KAREPPA KYARAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
DHARWAD
|
KN-13-001-009-002/373
(HALLIGERI)
|
1513001009NRG23200620220072753
|
20/06/2022
|
FAKKIRAPPA ADIVEPPA GURAKKANAVAR
|
1513001009WL004352
|
FAKKIRAPPA ADIVEPPA GURAKKANAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065539
|
|
Mrs. Fakkiravva Adiveppa Gurakkanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
DHARWAD
|
KN-13-001-009-002/375
(HALLIGERI)
|
1513001009NRG23200620220072548
|
20/06/2022
|
MORE ANNAPPA NAGAPPA . MORE ANNAP
|
1513001009WL004342
|
MORE ANNAPPA NAGAPPA . MORE ANNAP
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065646
|
|
Mr. ANNAPPA NAGAPPA MORE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
DHARWAD
|
KN-13-001-009-002/378
(HALLIGERI)
|
1513001009NRG23200620220072551
|
20/06/2022
|
DINNI KASHEVVA VITTAL . DINNI KAS
|
1513001009WL004342
|
DINNI KASHEVVA VITTAL . DINNI KAS
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065502
|
|
Mrs. KASHAVVA VITHTHAL DINNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
DHARWAD
|
KN-13-001-009-002/379
(HALLIGERI)
|
1513001009NRG23200620220072553
|
20/06/2022
|
MANJAVVA SHIVAPPA ARER
|
1513001009WL004342
|
MANJAVVA SHIVAPPA ARER
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065616
|
|
Mrs. MANJULA SHIVAPPA ARER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
DHARWAD
|
KN-13-001-009-002/380
(HALLIGERI)
|
1513001009NRG23200620220072554
|
20/06/2022
|
ARER BHEEMAVVA RAMANNA . ARER BHE
|
1513001009WL004342
|
ARER BHEEMAVVA RAMANNA . ARER BHE
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065650
|
|
Mrs. BHIMAVVA RAMAPPA ARER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
DHARWAD
|
KN-13-001-009-002/381
(HALLIGERI)
|
1513001009NRG23200620220072557
|
20/06/2022
|
ARER NAGAPPA RAMAPPA . ARER NAGAP
|
1513001009WL004342
|
ARER NAGAPPA RAMAPPA . ARER NAGAP
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065653
|
|
Mr. NAGAPPA RAMAPPA ARER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
DHARWAD
|
KN-13-001-009-002/384
(HALLIGERI)
|
1513001009NRG23200620220072754
|
20/06/2022
|
KOKATI TIPPAVVA SHRIKANT . KOKATI
|
1513001009WL004352
|
KOKATI TIPPAVVA SHRIKANT . KOKATI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065638
|
|
Mrs. TIPPAVVA SHRIKANT KOKATE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
DHARWAD
|
KN-13-001-009-002/388
(HALLIGERI)
|
1513001009NRG23200620220072559
|
20/06/2022
|
RANTA SIDRAM KORI
|
1513001009WL004342
|
RANTA SIDRAM KORI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065531
|
|
Mrs. RATNA SIDRAM KORI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
DHARWAD
|
KN-13-001-009-002/390
(HALLIGERI)
|
1513001009NRG23200620220072560
|
20/06/2022
|
KYARAKOPPA SHEKHAPPA NINGAPPA H
|
1513001009WL004342
|
KYARAKOPPA SHEKHAPPA NINGAPPA H
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065482
|
|
Mr. SHEKAPPA NINGAPPA KYARKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
DHARWAD
|
KN-13-001-009-002/398
(HALLIGERI)
|
1513001009NRG23200620220072757
|
20/06/2022
|
DYAMANNA NINGAPPA PETNEKR
|
1513001009WL004352
|
DYAMANNA NINGAPPA PETNEKR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065485
|
|
Mr. DYAMANNA NINGAPPA PETNEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
DHARWAD
|
KN-13-001-009-002/398
(HALLIGERI)
|
1513001009NRG23200620220072758
|
20/06/2022
|
PETNEKAR SAROJINI DYAMANNA HOLTI
|
1513001009WL004352
|
PETNEKAR SAROJINI DYAMANNA HOLTI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065519
|
|
Mrs. SAROJINI DYAMANNA PETNEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
DHARWAD
|
KN-13-001-009-002/401
(HALLIGERI)
|
1513001009NRG23200620220072762
|
20/06/2022
|
KYARAKOPPA MANJULA HANUMANTA . KY
|
1513001009WL004352
|
KYARAKOPPA MANJULA HANUMANTA . KY
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065521
|
|
Mrs. MANJULA HANAMANT KYARKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
DHARWAD
|
KN-13-001-009-002/405
(HALLIGERI)
|
1513001009NRG23200620220072566
|
20/06/2022
|
VANDAVVA ASHOK KAMMAR
|
1513001009WL004342
|
VANDAVVA ASHOK KAMMAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065511
|
|
Mrs. Vandavva Kammar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
DHARWAD
|
KN-13-001-009-002/413
(HALLIGERI)
|
1513001009NRG23200620220072571
|
20/06/2022
|
ALAMANI YALLAVA NINGAPPA HOLTIKO
|
1513001009WL004342
|
ALAMANI YALLAVA NINGAPPA HOLTIKO
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065508
|
|
Mrs. YALLAVVA NINGAPPA ALAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
DHARWAD
|
KN-13-001-009-002/416
(HALLIGERI)
|
1513001009NRG23200620220072574
|
20/06/2022
|
WADDAR LAXMI NAGAPPA HOLTIKOTI
|
1513001009WL004342
|
WADDAR LAXMI NAGAPPA HOLTIKOTI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065627
|
|
Mrs. Lakshmi Nagappa Vaddar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
DHARWAD
|
KN-13-001-009-002/424
(HALLIGERI)
|
1513001009NRG23200620220072579
|
20/06/2022
|
Anasuyya s Belligatti
|
1513001009WL004342
|
Anasuyya s Belligatti
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065668
|
|
Mr. Shivanand Basappa Belligatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
DHARWAD
|
KN-13-001-009-002/433
(HALLIGERI)
|
1513001009NRG23200620220072589
|
20/06/2022
|
BARGE ANASUYA PARASURAM . BARGE A
|
1513001009WL004342
|
BARGE ANASUYA PARASURAM . BARGE A
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065640
|
|
Mrs. ANASAVVA PARASHURAM BGRANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
DHARWAD
|
KN-13-001-009-002/44
(HALLIGERI)
|
1513001009NRG23200620220072592
|
20/06/2022
|
GIRIYAPPANAVAR NEELAVATI NINGAPPA
|
1513001009WL004342
|
GIRIYAPPANAVAR NEELAVATI NINGAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065629
|
|
Mrs. NILAVATI NINGAPPA GIRIYAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
DHARWAD
|
KN-13-001-009-002/454
(HALLIGERI)
|
1513001009NRG23200620220072603
|
20/06/2022
|
KORI KALLAPPA MALLAPPA KORI
|
1513001009WL004342
|
KORI KALLAPPA MALLAPPA KORI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065493
|
|
Mr. KALLAPPA . KORI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
DHARWAD
|
KN-13-001-009-002/454
(HALLIGERI)
|
1513001009NRG23200620220072604
|
20/06/2022
|
KORI KALLAPPA MALLAPPA KORI
|
1513001009WL004342
|
KORI KALLAPPA MALLAPPA KORI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065649
|
|
Mrs. MANJULA KORI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
DHARWAD
|
KN-13-001-009-002/472
(HALLIGERI)
|
1513001009NRG23200620220072608
|
20/06/2022
|
KALLED BASAPPA FAKKIRAPPA
|
1513001009WL004342
|
KALLED BASAPPA FAKKIRAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065496
|
|
Mr. BASAPPA FAKIRAPPA KALENAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
DHARWAD
|
KN-13-001-009-002/50
(HALLIGERI)
|
1513001009NRG23200620220072699
|
20/06/2022
|
KYARAKOPPA BASAPPA MALLAPPA HOLTH
|
1513001009WL004348
|
KYARAKOPPA BASAPPA MALLAPPA HOLTH
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065503
|
|
Mr. BASAPPA MALLAPPA KYARKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
DHARWAD
|
KN-13-001-009-002/500
(HALLIGERI)
|
1513001009NRG23200620220072611
|
20/06/2022
|
SHIVANAVVA S GIDAPARASANNAVAR
|
1513001009WL004342
|
SHIVANAVVA S GIDAPARASANNAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065612
|
|
SHIVANAVVA SHIVAPPA GIDDAPARASANNAVAR
|
RATNAKAR BANK(607393)
|
|
44
|
DHARWAD
|
KN-13-001-009-002/51
(HALLIGERI)
|
1513001009NRG23200620220072701
|
20/06/2022
|
PETNEKAR ARJUN NINGAPPA HOLTK
|
1513001009WL004348
|
PETNEKAR ARJUN NINGAPPA HOLTK
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065486
|
|
Mr. ARJUNA NINGAPPA PETNEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
DHARWAD
|
KN-13-001-009-002/56
(HALLIGERI)
|
1513001009NRG23200620220072619
|
20/06/2022
|
FATIMA ISMAIL JAMAKHANDI
|
1513001009WL004342
|
FATIMA ISMAIL JAMAKHANDI
|
00509
|
KVGB0004014
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
2487065546
|
|
Mr. ISMAYIL MUKTAMASAB JAMAKHANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
DHARWAD
|
KN-13-001-009-002/61
(HALLIGERI)
|
1513001009NRG23200620220072709
|
20/06/2022
|
GUDIYAL PEERAPPA YALLAPPA H
|
1513001009WL004348
|
GUDIYAL PEERAPPA YALLAPPA H
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065662
|
|
Mr. PIRAPPA YALLAPPA GUDIYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
DHARWAD
|
KN-13-001-009-002/62
(HALLIGERI)
|
1513001009NRG23200620220072639
|
20/06/2022
|
HARIJAN KASTURI BASAPPA HOLTIK
|
1513001009WL004345
|
HARIJAN KASTURI BASAPPA HOLTIK
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065525
|
|
Mrs. KASTURI BASAPPA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
DHARWAD
|
KN-13-001-009-002/75
(HALLIGERI)
|
1513001009NRG23200620220072716
|
20/06/2022
|
CHANDRAVVA RAJAPPA SALONKE
|
1513001009WL004349
|
CHANDRAVVA RAJAPPA SALONKE
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065533
|
|
Mr. YALLAPPA RAJAPPA SALANKE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
DHARWAD
|
KN-13-001-009-002/88
(HALLIGERI)
|
1513001009NRG23200620220072657
|
20/06/2022
|
MINAKASHI BASAPPA SANKANNAVAR
|
1513001009WL004345
|
MINAKASHI BASAPPA SANKANNAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065550
|
|
Mr. BASAPPA PRABAPPA SANKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
DHARWAD
|
KN-13-001-009-002/94
(HALLIGERI)
|
1513001009NRG23200620220072725
|
20/06/2022
|
SHANKRAPPA SHANTAPPANAVAR
|
1513001009WL004349
|
SHANKRAPPA SHANTAPPANAVAR
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065557
|
|
Mr. SHANKRAPPA KHANDAPPA SHANTAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
DHARWAD
|
KN-13-001-009-002/95
(HALLIGERI)
|
1513001009NRG23200620220072736
|
20/06/2022
|
DHARWAD ASHOK BASAPPA HO
|
1513001009WL004351
|
DHARWAD ASHOK BASAPPA HO
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065487
|
|
Mr. ASHOK BASAPPA DHARWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
DHARWAD
|
KN-13-001-009-002/96
(HALLIGERI)
|
1513001009NRG23200620220072737
|
20/06/2022
|
ARALIKATTI NAGAPPA YALLAPPA
|
1513001009WL004351
|
ARALIKATTI NAGAPPA YALLAPPA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065651
|
|
Mr. NAGAPPA ARALIKATTI
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
53
|
DHARWAD
|
KN-13-001-009-003/1
(HALLIGERI)
|
1513001009NRG23200620220072442
|
20/06/2022
|
KASINATH R DODDAMANI
|
1513001009WL004335
|
KASINATH R DODDAMANI
|
00509
|
KVGB0004014
|
927
|
927
|
Processed
|
25/06/2022
|
|
2487065617
|
|
Mr. KASHINATH RUDRAPPA DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
DHARWAD
|
KN-13-001-009-003/257
(HALLIGERI)
|
1513001009NRG23200620220072448
|
20/06/2022
|
JANABAI SUBHAS KADAM
|
1513001009WL004335
|
JANABAI SUBHAS KADAM
|
00509
|
KVGB0004014
|
1545
|
1545
|
Processed
|
25/06/2022
|
|
2487065541
|
|
Mr. SUBHAS NAGENDRA KADAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
DHARWAD
|
KN-13-001-009-003/260
(HALLIGERI)
|
1513001009NRG23200620220072450
|
20/06/2022
|
DEMAVVA M NAKADE
|
1513001009WL004335
|
DEMAVVA M NAKADE
|
00509
|
KVGB0004014
|
1545
|
1545
|
Processed
|
25/06/2022
|
|
2487065523
|
|
Mrs. NAKADI DEMAVVA MARUTHI . NAKADI DEM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
DHARWAD
|
KN-13-001-009-003/50
(HALLIGERI)
|
1513001009NRG23200620220072470
|
20/06/2022
|
GIRIJAVVA MARUTHI KADAM
|
1513001009WL004335
|
GIRIJAVVA MARUTHI KADAM
|
00509
|
KVGB0004014
|
1545
|
1545
|
Processed
|
25/06/2022
|
|
2487065524
|
|
MRS GIRIJAVVA MARUTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
DHARWAD
|
KN-13-001-009-003/86
(HALLIGERI)
|
1513001009NRG23200620220072477
|
20/06/2022
|
MARUTI YALLAPPA GHADI
|
1513001009WL004335
|
MARUTI YALLAPPA GHADI
|
00509
|
KVGB0004014
|
1545
|
1545
|
Processed
|
25/06/2022
|
|
2487065597
|
|
Mr. MARUTI YALLAPPA GHADI
|
THE KANARA DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607730)
|
|
58
|
DHARWAD
|
KN-13-001-009-004/162
(HALLIGERI)
|
1513001009NRG23200620220072668
|
20/06/2022
|
GANGAVVA RAMAPPA KUBYALA
|
1513001009WL004347
|
GANGAVVA RAMAPPA KUBYALA
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065648
|
|
Mrs. GANGAVVA KUBYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
59
|
DHARWAD
|
KN-13-001-009-004/49
(HALLIGERI)
|
1513001009NRG23200620220072680
|
20/06/2022
|
JADHAV PRAWATI VASANT
|
1513001009WL004347
|
JADHAV PRAWATI VASANT
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065518
|
|
Mrs. PARVATI VASANT JADAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
DHARWAD
|
KN-13-001-009-004/49
(HALLIGERI)
|
1513001009NRG23200620220072679
|
20/06/2022
|
JADHAV VASANT RAMAPPA AMBLI
|
1513001009WL004347
|
JADHAV VASANT RAMAPPA AMBLI
|
00509
|
KVGB0004014
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065504
|
|
Mr. VASANT RAMAPPA JADAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
DHARWAD
|
KN-13-001-009-004/55
(HALLIGERI)
|
1513001009NRG23200620220072681
|
20/06/2022
|
CHANNAVVA SHANKREPPA INCHAL
|
1513001009WL004347
|
CHANNAVVA SHANKREPPA INCHAL
|
00509
|
KVGB0004014
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487065635
|
|
Mrs. CHANNAVVA SHANKRAPPA INCHANGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122673
|
122673
|
|
|
|
|
|
|
|
|
62
|
DHARWAD
|
KN-13-001-009-001/12
(HALLIGERI)
|
1513001009NRG23200620220072478
|
20/06/2022
|
AMBLIKOPPA AKKAVVA ARJUN . AMBLIK
|
1513001009WL004336
|
AMBLIKOPPA AKKAVVA ARJUN . AMBLIK
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065501
|
|
Mrs. AKKAVVA AMBLIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
63
|
DHARWAD
|
KN-13-001-009-001/141
(HALLIGERI)
|
1513001009NRG23200620220072500
|
20/06/2022
|
MA IHAL PRAKASH FAKKIRAPPA
|
1513001009WL004338
|
MA IHAL PRAKASH FAKKIRAPPA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065489
|
|
Mr. PRAKASHA FAKKIRAPPA MANDIHAL
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
64
|
DHARWAD
|
KN-13-001-009-001/141
(HALLIGERI)
|
1513001009NRG23200620220072501
|
20/06/2022
|
SARASWATI PRAKASH MANDIHAL
|
1513001009WL004338
|
SARASWATI PRAKASH MANDIHAL
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065483
|
|
Mrs. SARASWATI PRAKASH MANDIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
65
|
DHARWAD
|
KN-13-001-009-001/15
(HALLIGERI)
|
1513001009NRG23200620220072480
|
20/06/2022
|
IRAVVA FAKKIRAPPA HADAPAD
|
1513001009WL004336
|
IRAVVA FAKKIRAPPA HADAPAD
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065605
|
|
Mrs. IRAVVA FAKKIRAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
66
|
DHARWAD
|
KN-13-001-009-001/194
(HALLIGERI)
|
1513001009NRG23200620220072502
|
20/06/2022
|
MAHADEVAPP TIPPANNA AGASIMANI
|
1513001009WL004338
|
MAHADEVAPP TIPPANNA AGASIMANI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065494
|
|
Mr. MAHADEVAPPA TIPPANNA AGASIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
67
|
DHARWAD
|
KN-13-001-009-001/21
(HALLIGERI)
|
1513001009NRG23200620220072481
|
20/06/2022
|
DHARMAPPA YALLAPPA HADAPAD
|
1513001009WL004336
|
DHARMAPPA YALLAPPA HADAPAD
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065620
|
|
Mr. DHARMAPPA YALLAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
68
|
DHARWAD
|
KN-13-001-009-001/21
(HALLIGERI)
|
1513001009NRG23200620220072482
|
20/06/2022
|
HADAPAD NEELAVVA DHARMAPPA
|
1513001009WL004336
|
HADAPAD NEELAVVA DHARMAPPA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065660
|
|
Mrs. NEELAVVA DHARMAPPA HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
69
|
DHARWAD
|
KN-13-001-009-001/23
(HALLIGERI)
|
1513001009NRG23200620220072505
|
20/06/2022
|
ARJUNA MAHDEVAPPA JADHAV
|
1513001009WL004338
|
ARJUNA MAHDEVAPPA JADHAV
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065540
|
|
Mr. ARJUN MAHADEVAPPA JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
70
|
DHARWAD
|
KN-13-001-009-001/231
(HALLIGERI)
|
1513001009NRG23200620220072506
|
20/06/2022
|
JADAV SHANTHAVVA MAHADEV . JADAV
|
1513001009WL004338
|
JADAV SHANTHAVVA MAHADEV . JADAV
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065637
|
|
Mrs. SHANTAVVA MAHADEVAPPA JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
71
|
DHARWAD
|
KN-13-001-009-001/231
(HALLIGERI)
|
1513001009NRG23200620220072508
|
20/06/2022
|
RUKMANI SUBHAS JADHAV
|
1513001009WL004338
|
RUKMANI SUBHAS JADHAV
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065574
|
|
Mrs. RUKMINI SIBHAS JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
72
|
DHARWAD
|
KN-13-001-009-001/231
(HALLIGERI)
|
1513001009NRG23200620220072507
|
20/06/2022
|
SUBHASH MAHADEVAPPA JADAV
|
1513001009WL004338
|
SUBHASH MAHADEVAPPA JADAV
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065556
|
|
Mr. SUBHAS M JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
73
|
DHARWAD
|
KN-13-001-009-001/268
(HALLIGERI)
|
1513001009NRG23200620220072484
|
20/06/2022
|
JAGADAL LAXMI NARAYAN HLG . JA
|
1513001009WL004336
|
JAGADAL LAXMI NARAYAN HLG . JA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065526
|
|
Mrs. LAXMI NAARAYAN JAGADAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
74
|
DHARWAD
|
KN-13-001-009-001/268
(HALLIGERI)
|
1513001009NRG23200620220072483
|
20/06/2022
|
JAGADAL NARAYAN KHRISHNAJI
|
1513001009WL004336
|
JAGADAL NARAYAN KHRISHNAJI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065499
|
|
Mr. NARAYANA KRUSHJI JAGADAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
75
|
DHARWAD
|
KN-13-001-009-001/274
(HALLIGERI)
|
1513001009NRG23200620220072485
|
20/06/2022
|
NAIKAR KAAMALAVVA YALLAPPA HALL
|
1513001009WL004336
|
NAIKAR KAAMALAVVA YALLAPPA HALL
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065636
|
|
Mrs. KAMALAVVA YALLAPPA NAIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
76
|
DHARWAD
|
KN-13-001-009-001/331
(HALLIGERI)
|
1513001009NRG23200620220072487
|
20/06/2022
|
DYAMANNA BASAPPA NAYKAR
|
1513001009WL004336
|
DYAMANNA BASAPPA NAYKAR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065558
|
|
Mr. DYAMANNA BASAPPA NAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
77
|
DHARWAD
|
KN-13-001-009-001/331
(HALLIGERI)
|
1513001009NRG23200620220072488
|
20/06/2022
|
NAIKAR GANGAVVA DYAMANNA HALLIGER
|
1513001009WL004336
|
NAIKAR GANGAVVA DYAMANNA HALLIGER
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065522
|
|
Mrs. GANGAVVA DYAMANNA NAYKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
78
|
DHARWAD
|
KN-13-001-009-001/364
(HALLIGERI)
|
1513001009NRG23200620220072509
|
20/06/2022
|
SUBHAS ARJUN JADHAV
|
1513001009WL004338
|
SUBHAS ARJUN JADHAV
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065666
|
|
Mr. SUBHAS ARJUN JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
79
|
DHARWAD
|
KN-13-001-009-001/367
(HALLIGERI)
|
1513001009NRG23200620220072512
|
20/06/2022
|
MANJULA P SATTUR
|
1513001009WL004338
|
MANJULA P SATTUR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065543
|
|
Mrs. MANJULA PARSHURAM SATTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
80
|
DHARWAD
|
KN-13-001-009-001/385
(HALLIGERI)
|
1513001009NRG23200620220072513
|
20/06/2022
|
HANAMATH MAHADEVAPPA REVADIHALYAL
|
1513001009WL004338
|
HANAMATH MAHADEVAPPA REVADIHALYAL
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065642
|
|
Mr. HANUMANTAPPA MADEVAPPA REVADYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
81
|
DHARWAD
|
KN-13-001-009-001/385
(HALLIGERI)
|
1513001009NRG23200620220072514
|
20/06/2022
|
RUKMINI HANAMATH REVADIHALYAL
|
1513001009WL004338
|
RUKMINI HANAMATH REVADIHALYAL
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065527
|
|
Mrs. RUKMINI HANUMANTAPPA REVADYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
82
|
DHARWAD
|
KN-13-001-009-002/126
(HALLIGERI)
|
1513001009NRG23200620220072728
|
20/06/2022
|
ARALIKATTI NAGARAJ M
|
1513001009WL004350
|
ARALIKATTI NAGARAJ M
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065590
|
|
Mr. NAGARAJ MANJUNATH ARALIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
83
|
DHARWAD
|
KN-13-001-009-002/128
(HALLIGERI)
|
1513001009NRG23200620220072731
|
20/06/2022
|
BASAVVA NAGAYYA MATHAPATI
|
1513001009WL004350
|
BASAVVA NAGAYYA MATHAPATI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065615
|
|
Mrs. BASAVVA NAGAYYA MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
84
|
DHARWAD
|
KN-13-001-009-002/128
(HALLIGERI)
|
1513001009NRG23200620220072730
|
20/06/2022
|
KALLAYYA NAGAYYA MATHAPATI
|
1513001009WL004350
|
KALLAYYA NAGAYYA MATHAPATI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065559
|
|
Mr. KALLAYYA NAGAYYA MATHAPATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
85
|
DHARWAD
|
KN-13-001-009-002/132
(HALLIGERI)
|
1513001009NRG23200620220072531
|
20/06/2022
|
LAKSHMAN BASAPPA HOLTIKOTI
|
1513001009WL004342
|
LAKSHMAN BASAPPA HOLTIKOTI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065596
|
|
Mrs. AVAKKA LAXMANA DINNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
86
|
DHARWAD
|
KN-13-001-009-002/173
(HALLIGERI)
|
1513001009NRG23200620220072533
|
20/06/2022
|
FAKKIRAPPA NAGAPPA MORABAD
|
1513001009WL004342
|
FAKKIRAPPA NAGAPPA MORABAD
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065592
|
|
MR FAKKIRAPPA N MORABAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHARWAD
|
KN-13-001-009-002/182
(HALLIGERI)
|
1513001009NRG23200620220072733
|
20/06/2022
|
RENUKA MAHADEV SANGOLLI
|
1513001009WL004350
|
RENUKA MAHADEV SANGOLLI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065594
|
|
Mrs. RENUKA MAHADEV SANGOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
88
|
DHARWAD
|
KN-13-001-009-002/22
(HALLIGERI)
|
1513001009NRG23200620220072534
|
20/06/2022
|
GOUDAR SHIVAJI A
|
1513001009WL004342
|
GOUDAR SHIVAJI A
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065564
|
|
Mr. SHIVAJIGOUD ARJUN GOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
89
|
DHARWAD
|
KN-13-001-009-002/3
(HALLIGERI)
|
1513001009NRG23200620220072743
|
20/06/2022
|
SANGOLLI PUNDALIK HOLTHIK
|
1513001009WL004352
|
SANGOLLI PUNDALIK HOLTHIK
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065567
|
|
Mr. PUNDALIK YALLAPPA SANGOLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
90
|
DHARWAD
|
KN-13-001-009-002/337
(HALLIGERI)
|
1513001009NRG23200620220072539
|
20/06/2022
|
GIDDAPARASAPPANAVAR PARAVVA SHIVAPPA
|
1513001009WL004342
|
GIDDAPARASAPPANAVAR PARAVVA SHIVAPPA
|
00509
|
KVGB0004026
|
618
|
618
|
Processed
|
25/06/2022
|
|
2487065509
|
|
Mrs. PARAVVA SHIVAPPA GIDDASARASANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
91
|
DHARWAD
|
KN-13-001-009-002/337
(HALLIGERI)
|
1513001009NRG23200620220072538
|
20/06/2022
|
SHIVAPPA RAMAPPA GIDDAPARASAPPANAVAR
|
1513001009WL004342
|
SHIVAPPA RAMAPPA GIDDAPARASAPPANAVAR
|
00509
|
KVGB0004026
|
618
|
618
|
Processed
|
25/06/2022
|
|
2487065608
|
|
Mr. SHIVAPPA RAMAPPA GIDDASARASANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
92
|
DHARWAD
|
KN-13-001-009-002/340
(HALLIGERI)
|
1513001009NRG23200620220072746
|
20/06/2022
|
SAVAKKA BASAPPA BELLIGATTI
|
1513001009WL004352
|
SAVAKKA BASAPPA BELLIGATTI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065626
|
|
Mrs. SAVAKKA BASAPPA BELLIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
93
|
DHARWAD
|
KN-13-001-009-002/341
(HALLIGERI)
|
1513001009NRG23200620220072541
|
20/06/2022
|
CHANNAPPA NAGAPPA BELLIGATTI
|
1513001009WL004342
|
CHANNAPPA NAGAPPA BELLIGATTI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065601
|
|
Mr. CHANNAPPA NAGAPPA BELLIGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
94
|
DHARWAD
|
KN-13-001-009-002/342
(HALLIGERI)
|
1513001009NRG23200620220072543
|
20/06/2022
|
SANJU BASAPPA SANGOLLI
|
1513001009WL004342
|
SANJU BASAPPA SANGOLLI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065571
|
|
Mrs. TULASAVVA BASAPPA SANGOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
95
|
DHARWAD
|
KN-13-001-009-002/347
(HALLIGERI)
|
1513001009NRG23200620220072545
|
20/06/2022
|
HALLI RANTAVVA NAGAPPA
|
1513001009WL004342
|
HALLI RANTAVVA NAGAPPA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065528
|
|
Mrs. RATNAVVA NAGAPPA HALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
96
|
DHARWAD
|
KN-13-001-009-002/369
(HALLIGERI)
|
1513001009NRG23200620220072546
|
20/06/2022
|
NAGAPPA HARIBANAVAR
|
1513001009WL004342
|
NAGAPPA HARIBANAVAR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065570
|
|
Mr. NAGAPPA JAYAPPA HARIBANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
97
|
DHARWAD
|
KN-13-001-009-002/369
(HALLIGERI)
|
1513001009NRG23200620220072547
|
20/06/2022
|
SAVITRI NAGAPPA HARIBANAVAR
|
1513001009WL004342
|
SAVITRI NAGAPPA HARIBANAVAR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065538
|
|
Mrs. SAVITRI NAGAPPA HARABANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
98
|
DHARWAD
|
KN-13-001-009-002/370
(HALLIGERI)
|
1513001009NRG23200620220072749
|
20/06/2022
|
SUNITA NAGAPPA SHANTAPPANAVAR
|
1513001009WL004352
|
SUNITA NAGAPPA SHANTAPPANAVAR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065549
|
|
Mrs. SUNITA NAGAPPA SANTAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
99
|
DHARWAD
|
KN-13-001-009-002/371
(HALLIGERI)
|
1513001009NRG23200620220072752
|
20/06/2022
|
NAGARAJ KAREPPA KYARAKOPPA
|
1513001009WL004352
|
NAGARAJ KAREPPA KYARAKOPPA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065484
|
|
Mr. NAGARAJ KAREPPA KYARAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
100
|
DHARWAD
|
KN-13-001-009-002/377
(HALLIGERI)
|
1513001009NRG23200620220072549
|
20/06/2022
|
GOUDAR MARUTI LAXMAN . GOUDAR MAR
|
1513001009WL004342
|
GOUDAR MARUTI LAXMAN . GOUDAR MAR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065497
|
|
Mr. MARUTI LAXMANGOUDR GOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
101
|
DHARWAD
|
KN-13-001-009-002/377
(HALLIGERI)
|
1513001009NRG23200620220072550
|
20/06/2022
|
GOUDAR MARUTI LAXMAN . GOUDAR MAR
|
1513001009WL004342
|
GOUDAR MARUTI LAXMAN . GOUDAR MAR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065588
|
|
Miss. MANJULA MARUTI GOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
102
|
DHARWAD
|
KN-13-001-009-002/379
(HALLIGERI)
|
1513001009NRG23200620220072552
|
20/06/2022
|
SHIVAPPA RAMAPPA ARER
|
1513001009WL004342
|
SHIVAPPA RAMAPPA ARER
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065554
|
|
Mr. SHIVAPPA RAMAPPA ARER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
103
|
DHARWAD
|
KN-13-001-009-002/380
(HALLIGERI)
|
1513001009NRG23200620220072555
|
20/06/2022
|
MARUTI ARER. RAMAPPA
|
1513001009WL004342
|
MARUTI ARER. RAMAPPA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065634
|
|
Mr. MARUTI RAMAPPA ARER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
104
|
DHARWAD
|
KN-13-001-009-002/380
(HALLIGERI)
|
1513001009NRG23200620220072556
|
20/06/2022
|
NAGINA MARUTHI ARER
|
1513001009WL004342
|
NAGINA MARUTHI ARER
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065576
|
|
Mrs. NAGINA MARUTI ARER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
105
|
DHARWAD
|
KN-13-001-009-002/381
(HALLIGERI)
|
1513001009NRG23200620220072558
|
20/06/2022
|
TARAMMA NAGAPPA ARER
|
1513001009WL004342
|
TARAMMA NAGAPPA ARER
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065595
|
|
Mrs. TARAMMA NAGAPPA ARER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
106
|
DHARWAD
|
KN-13-001-009-002/384
(HALLIGERI)
|
1513001009NRG23200620220072756
|
20/06/2022
|
ARJUN SHRIKANT KOKATE
|
1513001009WL004352
|
ARJUN SHRIKANT KOKATE
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065565
|
|
Mr. ARJUN SHRIKANT KOKATE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
107
|
DHARWAD
|
KN-13-001-009-002/391
(HALLIGERI)
|
1513001009NRG23200620220072562
|
20/06/2022
|
ANGADI GURAVVA RUDRAPPA H KOTI
|
1513001009WL004342
|
ANGADI GURAVVA RUDRAPPA H KOTI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065622
|
|
Mrs. GURAVVA RUDRAPPA ANGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
108
|
DHARWAD
|
KN-13-001-009-002/391
(HALLIGERI)
|
1513001009NRG23200620220072561
|
20/06/2022
|
ANGADI RUDRAPPA SHIVAPUTRAPPA
|
1513001009WL004342
|
ANGADI RUDRAPPA SHIVAPUTRAPPA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065589
|
|
Mr. RUDRAPPA SHIVAPUTRAPPA ANGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
109
|
DHARWAD
|
KN-13-001-009-002/395
(HALLIGERI)
|
1513001009NRG23200620220072563
|
20/06/2022
|
BANGADE MAHADEV HOLTI
|
1513001009WL004342
|
BANGADE MAHADEV HOLTI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065654
|
|
Mr. MAHADEVAPPA NAGAPPA BANGADE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
110
|
DHARWAD
|
KN-13-001-009-002/395
(HALLIGERI)
|
1513001009NRG23200620220072564
|
20/06/2022
|
BANGADE SHANTAVVA MAHADEV HOLTI
|
1513001009WL004342
|
BANGADE SHANTAVVA MAHADEV HOLTI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065609
|
|
Mrs. SHANTAVVA MAHADEVAPPA BANGADE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
111
|
DHARWAD
|
KN-13-001-009-002/396
(HALLIGERI)
|
1513001009NRG23200620220072565
|
20/06/2022
|
MANJULA DYAMANNA HANDI BASA
|
1513001009WL004342
|
MANJULA DYAMANNA HANDI BASA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065624
|
|
Mrs. MANJULA DYAMANNA HANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
112
|
DHARWAD
|
KN-13-001-009-002/398
(HALLIGERI)
|
1513001009NRG23200620220072759
|
20/06/2022
|
PETNEKAR NAGARAJ
|
1513001009WL004352
|
PETNEKAR NAGARAJ
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065488
|
|
Mr. NAGARAJ DYAMANNA PETNEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
113
|
DHARWAD
|
KN-13-001-009-002/407
(HALLIGERI)
|
1513001009NRG23200620220072567
|
20/06/2022
|
GOUDAR UMESH HKT . GOUDA
|
1513001009WL004342
|
GOUDAR UMESH HKT . GOUDA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065619
|
|
Mr. UMESH RAMANAGOUD GOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
114
|
DHARWAD
|
KN-13-001-009-002/407
(HALLIGERI)
|
1513001009NRG23200620220072568
|
20/06/2022
|
GOUDAR BHARATI UMESH HKT . GOUDA
|
1513001009WL004342
|
GOUDAR BHARATI UMESH HKT . GOUDA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065510
|
|
Mrs. BHARATI UMESH GOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
115
|
DHARWAD
|
KN-13-001-009-002/408
(HALLIGERI)
|
1513001009NRG23200620220072570
|
20/06/2022
|
KYARAKOPPA MANJULA ADIVEPPA
|
1513001009WL004342
|
KYARAKOPPA MANJULA ADIVEPPA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065587
|
|
Mrs. MANJULA ADEVEPPA KYARAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
116
|
DHARWAD
|
KN-13-001-009-002/414
(HALLIGERI)
|
1513001009NRG23200620220072573
|
20/06/2022
|
MAHADEVI YALLAPPA PAVADI
|
1513001009WL004342
|
MAHADEVI YALLAPPA PAVADI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065579
|
|
Mrs. MAHADEVI YALLAPPA PAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
117
|
DHARWAD
|
KN-13-001-009-002/414
(HALLIGERI)
|
1513001009NRG23200620220072572
|
20/06/2022
|
YALLAPPA BASAPPA PAWADI
|
1513001009WL004342
|
YALLAPPA BASAPPA PAWADI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065580
|
|
Mr. YALLAPPA BASAPPA PAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
118
|
DHARWAD
|
KN-13-001-009-002/419
(HALLIGERI)
|
1513001009NRG23200620220072576
|
20/06/2022
|
DHARWAD KASTURI MARUTHI HOLTIKO
|
1513001009WL004342
|
DHARWAD KASTURI MARUTHI HOLTIKO
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065515
|
|
Mrs. KASTURI MARUTI DHARWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
119
|
DHARWAD
|
KN-13-001-009-002/419
(HALLIGERI)
|
1513001009NRG23200620220072575
|
20/06/2022
|
DHARWAD MARUTI NAGAPPA
|
1513001009WL004342
|
DHARWAD MARUTI NAGAPPA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065647
|
|
Mr. MARUTI NAGAPPA DHARWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
120
|
DHARWAD
|
KN-13-001-009-002/420
(HALLIGERI)
|
1513001009NRG23200620220072577
|
20/06/2022
|
MANJUNATH MARUTHI DHARAWAD
|
1513001009WL004342
|
MANJUNATH MARUTHI DHARAWAD
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065665
|
|
Mr. MANJUNATH MARUTI DHARWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
121
|
DHARWAD
|
KN-13-001-009-002/420
(HALLIGERI)
|
1513001009NRG23200620220072578
|
20/06/2022
|
RENUKA MANJUNATH DHARAWAD
|
1513001009WL004342
|
RENUKA MANJUNATH DHARAWAD
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065631
|
|
Mrs. RENUKA MANJUNATH DHARAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
122
|
DHARWAD
|
KN-13-001-009-002/424
(HALLIGERI)
|
1513001009NRG23200620220072580
|
20/06/2022
|
Anasuyya s Belligatti
|
1513001009WL004342
|
Anasuyya s Belligatti
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065535
|
|
Mrs. ANASUYA SHIVANAND BELLIGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
123
|
DHARWAD
|
KN-13-001-009-002/426
(HALLIGERI)
|
1513001009NRG23200620220072581
|
20/06/2022
|
SHAJADABI JAMAKHANDI MAKTUMASAB
|
1513001009WL004342
|
SHAJADABI JAMAKHANDI MAKTUMASAB
|
00509
|
KVGB0004026
|
618
|
618
|
Processed
|
25/06/2022
|
|
2487065607
|
|
Mrs. Shajadabi Muktamsab Jamakhandi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
124
|
DHARWAD
|
KN-13-001-009-002/430
(HALLIGERI)
|
1513001009NRG23200620220072583
|
20/06/2022
|
JAMELA MABULI JAMAKHANDI
|
1513001009WL004342
|
JAMELA MABULI JAMAKHANDI
|
00509
|
KVGB0004026
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
2487065537
|
|
Mrs. JAMILA BEGAM MAHABULI JAMAKHANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
125
|
DHARWAD
|
KN-13-001-009-002/430
(HALLIGERI)
|
1513001009NRG23200620220072582
|
20/06/2022
|
MABULI MAKTUMSAB JAMAKHANDI
|
1513001009WL004342
|
MABULI MAKTUMSAB JAMAKHANDI
|
00509
|
KVGB0004026
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
2487065560
|
|
Mr. MAHABULI MUKTAMSAB JAMAKHANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
126
|
DHARWAD
|
KN-13-001-009-002/432
(HALLIGERI)
|
1513001009NRG23200620220072587
|
20/06/2022
|
BHIMAVVA PIRAPPA PAWAR
|
1513001009WL004342
|
BHIMAVVA PIRAPPA PAWAR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065572
|
|
Mrs. BHIMAVVA PEERAPPA PAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
127
|
DHARWAD
|
KN-13-001-009-002/432
(HALLIGERI)
|
1513001009NRG23200620220072585
|
20/06/2022
|
MAHADEVI SHRISHAIL PAWAR
|
1513001009WL004342
|
MAHADEVI SHRISHAIL PAWAR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065593
|
|
Mrs. MAHADEVI SRISHAIL PAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
128
|
DHARWAD
|
KN-13-001-009-002/432
(HALLIGERI)
|
1513001009NRG23200620220072584
|
20/06/2022
|
SHRISAIL PIRAJI PAWAR
|
1513001009WL004342
|
SHRISAIL PIRAJI PAWAR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065573
|
|
Mr. SRISHAIL PEERAPPA PAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
129
|
DHARWAD
|
KN-13-001-009-002/433
(HALLIGERI)
|
1513001009NRG23200620220072588
|
20/06/2022
|
BARGE PARASURAM . BARGE A
|
1513001009WL004342
|
BARGE PARASURAM . BARGE A
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065566
|
|
Mr. Parashuram Sahadev Bargenavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
130
|
DHARWAD
|
KN-13-001-009-002/44
(HALLIGERI)
|
1513001009NRG23200620220072591
|
20/06/2022
|
NINGAPPA NAGAPPA GIRIYAPPANAVAR
|
1513001009WL004342
|
NINGAPPA NAGAPPA GIRIYAPPANAVAR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065563
|
|
Mr. NINGAPPA NAGAPPA GIRIYAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
131
|
DHARWAD
|
KN-13-001-009-002/442
(HALLIGERI)
|
1513001009NRG23200620220072595
|
20/06/2022
|
GOUDAR VITHAL PEERAJI GOUDAR
|
1513001009WL004342
|
GOUDAR VITHAL PEERAJI GOUDAR
|
00509
|
KVGB0004026
|
1854
|
1854
|
Processed
|
25/06/2022
|
|
2487065498
|
|
Mr. VITTAL PEERAJI GOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
132
|
DHARWAD
|
KN-13-001-009-002/442
(HALLIGERI)
|
1513001009NRG23200620220072598
|
20/06/2022
|
NAGARAJ VITTAL GOUDAR
|
1513001009WL004342
|
NAGARAJ VITTAL GOUDAR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065584
|
|
Mr. NAGARAJ VITTAL GOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
133
|
DHARWAD
|
KN-13-001-009-002/445
(HALLIGERI)
|
1513001009NRG23200620220072599
|
20/06/2022
|
NAGARAJ LAXMANGOUDA GOUDAR
|
1513001009WL004342
|
NAGARAJ LAXMANGOUDA GOUDAR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065578
|
|
Mr. NAGARAJ LAXMANGOUD GOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
134
|
DHARWAD
|
KN-13-001-009-002/445
(HALLIGERI)
|
1513001009NRG23200620220072600
|
20/06/2022
|
SAKKUBAI NAGARAJ GOUDAR
|
1513001009WL004342
|
SAKKUBAI NAGARAJ GOUDAR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065552
|
|
Mrs. SAKKUBAI NAGARAJ GOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
135
|
DHARWAD
|
KN-13-001-009-002/446
(HALLIGERI)
|
1513001009NRG23200620220072602
|
20/06/2022
|
SANKANNAVAR BASAVARAJ HKT .
|
1513001009WL004342
|
SANKANNAVAR BASAVARAJ HKT .
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065663
|
|
Mr. BASAVARAJ SANGAPPA SANKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
136
|
DHARWAD
|
KN-13-001-009-002/446
(HALLIGERI)
|
1513001009NRG23200620220072601
|
20/06/2022
|
SANKANNAVAR HEMA BASAVARAJ HKT .
|
1513001009WL004342
|
SANKANNAVAR HEMA BASAVARAJ HKT .
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065520
|
|
Mrs. HEMA BASAVARAJ SANKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
137
|
DHARWAD
|
KN-13-001-009-002/471
(HALLIGERI)
|
1513001009NRG23200620220072607
|
20/06/2022
|
DHARAWAD RENUKA SUBHAS
|
1513001009WL004342
|
DHARAWAD RENUKA SUBHAS
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065670
|
|
Mrs. RENUKA SUBHAS DHARAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
138
|
DHARWAD
|
KN-13-001-009-002/471
(HALLIGERI)
|
1513001009NRG23200620220072606
|
20/06/2022
|
DHARAWAD SUBHAS
|
1513001009WL004342
|
DHARAWAD SUBHAS
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065611
|
|
Mr. SUBHASH SHIVAJI DHARAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
139
|
DHARWAD
|
KN-13-001-009-002/472
(HALLIGERI)
|
1513001009NRG23200620220072609
|
20/06/2022
|
KALLED KALLAVVA B
|
1513001009WL004342
|
KALLED KALLAVVA B
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065603
|
|
Mrs. Kallavva Basappa Kallenavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
140
|
DHARWAD
|
KN-13-001-009-002/472
(HALLIGERI)
|
1513001009NRG23200620220072610
|
20/06/2022
|
KALLED NAGAPPA B
|
1513001009WL004342
|
KALLED NAGAPPA B
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065568
|
|
Mr. NAGARAJ BASAPPA KALLENAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
141
|
DHARWAD
|
KN-13-001-009-002/50
(HALLIGERI)
|
1513001009NRG23200620220072700
|
20/06/2022
|
KYARAKOPPA YALLAVVA BASAPPA
|
1513001009WL004348
|
KYARAKOPPA YALLAVVA BASAPPA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065618
|
|
Mrs. YALLAVVA BASAPPA KYARAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
142
|
DHARWAD
|
KN-13-001-009-002/51
(HALLIGERI)
|
1513001009NRG23200620220072702
|
20/06/2022
|
PETNEKAR MALLAVVA ARJUN
|
1513001009WL004348
|
PETNEKAR MALLAVVA ARJUN
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065583
|
|
Mrs. BISTAVVA ARJUN PETNEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
143
|
DHARWAD
|
KN-13-001-009-002/513
(HALLIGERI)
|
1513001009NRG23200620220072703
|
20/06/2022
|
RAVI HANAMANTA SANGOLLI
|
1513001009WL004348
|
RAVI HANAMANTA SANGOLLI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065561
|
|
Mr. RAVI HANAMANT SANGOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
144
|
DHARWAD
|
KN-13-001-009-002/513
(HALLIGERI)
|
1513001009NRG23200620220072704
|
20/06/2022
|
SHRIDEVI RAVI SANGOLLI
|
1513001009WL004348
|
SHRIDEVI RAVI SANGOLLI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065536
|
|
Mrs. Shridevi Sangolli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
145
|
DHARWAD
|
KN-13-001-009-002/55
(HALLIGERI)
|
1513001009NRG23200620220072616
|
20/06/2022
|
BUDAPPA RAJAPPA SALUNKE
|
1513001009WL004342
|
BUDAPPA RAJAPPA SALUNKE
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065585
|
|
Shri BUDAPPA RAJAPPA SALANKE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
146
|
DHARWAD
|
KN-13-001-009-002/55
(HALLIGERI)
|
1513001009NRG23200620220072617
|
20/06/2022
|
SALUNKE RENUKA BOODAPPA HOLTIKOT
|
1513001009WL004342
|
SALUNKE RENUKA BOODAPPA HOLTIKOT
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065514
|
|
Mrs. RENUKA BUDAPPA SALANKE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
147
|
DHARWAD
|
KN-13-001-009-002/56
(HALLIGERI)
|
1513001009NRG23200620220072620
|
20/06/2022
|
FATIMA ISMAIL JAMAKHANDI
|
1513001009WL004342
|
FATIMA ISMAIL JAMAKHANDI
|
00509
|
KVGB0004026
|
1236
|
1236
|
Processed
|
25/06/2022
|
|
2487065547
|
|
Mrs. FATIMA JAMAKHANDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
148
|
DHARWAD
|
KN-13-001-009-002/57
(HALLIGERI)
|
1513001009NRG23200620220072621
|
20/06/2022
|
GOUDAR RENUKA CHANDRU
|
1513001009WL004342
|
GOUDAR RENUKA CHANDRU
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065655
|
|
Mrs. RENUKA CHANDRASHEKHAR GOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
149
|
DHARWAD
|
KN-13-001-009-002/61
(HALLIGERI)
|
1513001009NRG23200620220072710
|
20/06/2022
|
GUDIYAL RTAVVA PEERAPPA
|
1513001009WL004348
|
GUDIYAL RTAVVA PEERAPPA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065606
|
|
Mrs. RATNA PIRAPPA GUDIYAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
150
|
DHARWAD
|
KN-13-001-009-002/63
(HALLIGERI)
|
1513001009NRG23200620220072647
|
20/06/2022
|
BALIKAI BALAVVA DYAMANNA HOLTIKO
|
1513001009WL004345
|
BALIKAI BALAVVA DYAMANNA HOLTIKO
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065513
|
|
Mrs. BALAVVA DYAMANNA BALIKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
151
|
DHARWAD
|
KN-13-001-009-002/63
(HALLIGERI)
|
1513001009NRG23200620220072646
|
20/06/2022
|
DYAMANNA RAMAPPA BALIKAI
|
1513001009WL004345
|
DYAMANNA RAMAPPA BALIKAI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065548
|
|
Mr. DYAMANNA RAMAPPA BALIKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
152
|
DHARWAD
|
KN-13-001-009-002/68
(HALLIGERI)
|
1513001009NRG23200620220072648
|
20/06/2022
|
KARIGOUDAR MALLAVVA BASANAGOUDA
|
1513001009WL004345
|
KARIGOUDAR MALLAVVA BASANAGOUDA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065506
|
|
MALLAVVA BASAVANGOUD KARIGOUDAR
|
RATNAKAR BANK(607393)
|
|
153
|
DHARWAD
|
KN-13-001-009-002/68
(HALLIGERI)
|
1513001009NRG23200620220072649
|
20/06/2022
|
KARIGOUDAR NAGARAJ
|
1513001009WL004345
|
KARIGOUDAR NAGARAJ
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065562
|
|
Mr. NAGARAJ BASAVANGOUD KARIGOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
154
|
DHARWAD
|
KN-13-001-009-002/68
(HALLIGERI)
|
1513001009NRG23200620220072650
|
20/06/2022
|
PARAVVA N KARIGOUDAR
|
1513001009WL004345
|
PARAVVA N KARIGOUDAR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065664
|
|
Mrs. PARWATI NAGARAJ KARIGOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
155
|
DHARWAD
|
KN-13-001-009-002/7
(HALLIGERI)
|
1513001009NRG23200620220072712
|
20/06/2022
|
KADAKOL BASAVVA RUDRAPPA . KADAKO
|
1513001009WL004348
|
KADAKOL BASAVVA RUDRAPPA . KADAKO
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065500
|
|
Mrs. BASAVANNEVVVA . KADAKOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
156
|
DHARWAD
|
KN-13-001-009-002/7
(HALLIGERI)
|
1513001009NRG23200620220072711
|
20/06/2022
|
KADAKOL RUDRAPPA RACHAPPA
|
1513001009WL004348
|
KADAKOL RUDRAPPA RACHAPPA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065582
|
|
Mr. RUDRAPPA KADAKOL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
157
|
DHARWAD
|
KN-13-001-009-002/71
(HALLIGERI)
|
1513001009NRG23200620220072713
|
20/06/2022
|
KYARKOPPA CHENNAPPA MALLAPPA HOLT
|
1513001009WL004348
|
KYARKOPPA CHENNAPPA MALLAPPA HOLT
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065632
|
|
Mrs. SAVAKKA CHANNAPPA KYARAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
158
|
DHARWAD
|
KN-13-001-009-002/72
(HALLIGERI)
|
1513001009NRG23200620220072651
|
20/06/2022
|
MAHESH GANAPATI DHARWAD
|
1513001009WL004345
|
MAHESH GANAPATI DHARWAD
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065610
|
|
Mr. MAHESH GANAPATHI DHARWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
159
|
DHARWAD
|
KN-13-001-009-002/72
(HALLIGERI)
|
1513001009NRG23200620220072652
|
20/06/2022
|
SURESH GANAPATI DHARWAD
|
1513001009WL004345
|
SURESH GANAPATI DHARWAD
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065569
|
|
Mr. SURESH GANAPATI DHARWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
160
|
DHARWAD
|
KN-13-001-009-002/75
(HALLIGERI)
|
1513001009NRG23200620220072715
|
20/06/2022
|
CHANDRAVVA RAJAPPA SALONKE
|
1513001009WL004348
|
CHANDRAVVA RAJAPPA SALONKE
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065532
|
|
Mrs. CHANDRAVVA RAJAPPA SALANKE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
161
|
DHARWAD
|
KN-13-001-009-002/78
(HALLIGERI)
|
1513001009NRG23200620220072653
|
20/06/2022
|
SANKANNAVAR MAHANTHES SANGAPPA
|
1513001009WL004345
|
SANKANNAVAR MAHANTHES SANGAPPA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065544
|
|
Mr. MAHANTESH SANGAPPA SANKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
162
|
DHARWAD
|
KN-13-001-009-002/79
(HALLIGERI)
|
1513001009NRG23200620220072717
|
20/06/2022
|
DHARWAD GOPAL RAJAPPA . DHARWAD G
|
1513001009WL004349
|
DHARWAD GOPAL RAJAPPA . DHARWAD G
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065644
|
|
Mr. GOPAL RAJABA DHARWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
163
|
DHARWAD
|
KN-13-001-009-002/79
(HALLIGERI)
|
1513001009NRG23200620220072720
|
20/06/2022
|
MADEVI RAVI DHARWAD
|
1513001009WL004349
|
MADEVI RAVI DHARWAD
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065505
|
|
Mrs. MAHADEVI RAVI DHARAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
164
|
DHARWAD
|
KN-13-001-009-002/79
(HALLIGERI)
|
1513001009NRG23200620220072719
|
20/06/2022
|
RAVI GOPAL DHARWAD
|
1513001009WL004349
|
RAVI GOPAL DHARWAD
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065575
|
|
Mr. RAVI GOPAL DHARWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
165
|
DHARWAD
|
KN-13-001-009-002/79
(HALLIGERI)
|
1513001009NRG23200620220072718
|
20/06/2022
|
SHANTAVVA GOPAL DHARWAD
|
1513001009WL004349
|
SHANTAVVA GOPAL DHARWAD
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065598
|
|
Mrs. SHANTAVVA GOPAL DHARWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
166
|
DHARWAD
|
KN-13-001-009-002/8
(HALLIGERI)
|
1513001009NRG23200620220072654
|
20/06/2022
|
DIVANASAB HUSHENASAB TUMAKI
|
1513001009WL004345
|
DIVANASAB HUSHENASAB TUMAKI
|
00509
|
KVGB0004026
|
1545
|
1545
|
Processed
|
25/06/2022
|
|
2487065545
|
|
Mr. DIVANSAB HUSAINSAB TUMAKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
167
|
DHARWAD
|
KN-13-001-009-002/8
(HALLIGERI)
|
1513001009NRG23200620220072656
|
20/06/2022
|
SAINABI AKBARSAB TUMAKI
|
1513001009WL004345
|
SAINABI AKBARSAB TUMAKI
|
00509
|
KVGB0004026
|
309
|
309
|
Processed
|
25/06/2022
|
|
2487065630
|
|
Mrs. SHAINAJ AKBARSAB TUMAKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
168
|
DHARWAD
|
KN-13-001-009-002/8
(HALLIGERI)
|
1513001009NRG23200620220072655
|
20/06/2022
|
SAKIMA DIVANASAB TUMAKI
|
1513001009WL004345
|
SAKIMA DIVANASAB TUMAKI
|
00509
|
KVGB0004026
|
1545
|
1545
|
Processed
|
25/06/2022
|
|
2487065628
|
|
Mrs. SALIMA DIVANSAB TUMAKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
169
|
DHARWAD
|
KN-13-001-009-002/80
(HALLIGERI)
|
1513001009NRG23200620220072721
|
20/06/2022
|
GOUDAR RAMU PEERAJI . GOUDAR RAMU
|
1513001009WL004349
|
GOUDAR RAMU PEERAJI . GOUDAR RAMU
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065641
|
|
Mr. Goudar Ramu
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
170
|
DHARWAD
|
KN-13-001-009-002/80
(HALLIGERI)
|
1513001009NRG23200620220072722
|
20/06/2022
|
GOUDAR RAMU PEERAJI . GOUDAR RAMU
|
1513001009WL004349
|
GOUDAR RAMU PEERAJI . GOUDAR RAMU
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065669
|
|
Mrs. SHARADA RAMANGOUDA GOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
171
|
DHARWAD
|
KN-13-001-009-002/84
(HALLIGERI)
|
1513001009NRG23200620220072724
|
20/06/2022
|
SANKANNAVA PREMA SIDRAM
|
1513001009WL004349
|
SANKANNAVA PREMA SIDRAM
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065507
|
|
Mrs. PREMA SIDRAM SANKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
172
|
DHARWAD
|
KN-13-001-009-002/84
(HALLIGERI)
|
1513001009NRG23200620220072723
|
20/06/2022
|
SANKANNAVA SIDRAM PRABHAPPA SAN
|
1513001009WL004349
|
SANKANNAVA SIDRAM PRABHAPPA SAN
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065553
|
|
Mr. SIDRAM PRABHAPPA SANKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
173
|
DHARWAD
|
KN-13-001-009-002/88
(HALLIGERI)
|
1513001009NRG23200620220072658
|
20/06/2022
|
MINAKASHI BASAPPA SANKANNAVAR
|
1513001009WL004345
|
MINAKASHI BASAPPA SANKANNAVAR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065551
|
|
Mr. MINAKASHI BASAPPA SANKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
174
|
DHARWAD
|
KN-13-001-009-002/94
(HALLIGERI)
|
1513001009NRG23200620220072735
|
20/06/2022
|
SAVAKKA SHANKRAPPA SHANTAPPANAVAR
|
1513001009WL004351
|
SAVAKKA SHANKRAPPA SHANTAPPANAVAR
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065621
|
|
Mrs. SAVAKKA SHANKARAPPA SHANTAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
175
|
DHARWAD
|
KN-13-001-009-002/96
(HALLIGERI)
|
1513001009NRG23200620220072738
|
20/06/2022
|
ARALIKATTI SHIVAJI NAGAPPA HKT
|
1513001009WL004351
|
ARALIKATTI SHIVAJI NAGAPPA HKT
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
26/06/2022
|
|
2487065625
|
|
SHIVAPPA ARALIKATTI
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
DHARWAD
|
KN-13-001-009-002/96
(HALLIGERI)
|
1513001009NRG23200620220072740
|
20/06/2022
|
RAJU NAGAPPA ARALIKATTI
|
1513001009WL004351
|
RAJU NAGAPPA ARALIKATTI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065591
|
|
Mr. Raju Nagappa Aralikatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
177
|
DHARWAD
|
KN-13-001-009-002/97
(HALLIGERI)
|
1513001009NRG23200620220072742
|
20/06/2022
|
ARALIKATTI ANSUYA ARJUN
|
1513001009WL004351
|
ARALIKATTI ANSUYA ARJUN
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065512
|
|
Mrs. ANUSUYA ARJUN ARALIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
178
|
DHARWAD
|
KN-13-001-009-002/97
(HALLIGERI)
|
1513001009NRG23200620220072741
|
20/06/2022
|
ARALIKATTI ARJUN YALLAPPA . ARALI
|
1513001009WL004351
|
ARALIKATTI ARJUN YALLAPPA . ARALI
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065652
|
|
Mr. ARJUN YALLAPPA ARALIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
179
|
DHARWAD
|
KN-13-001-009-003/2
(HALLIGERI)
|
1513001009NRG23200620220072444
|
20/06/2022
|
HARIJAN FAKEERAVVA DYAMAPPA HA .
|
1513001009WL004335
|
HARIJAN FAKEERAVVA DYAMAPPA HA .
|
00509
|
KVGB0004026
|
1545
|
1545
|
Processed
|
25/06/2022
|
|
2487065639
|
|
Mrs. PAKKIRAVVA DYAMANNA HARIJAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
180
|
DHARWAD
|
KN-13-001-009-003/248
(HALLIGERI)
|
1513001009NRG23200620220072446
|
20/06/2022
|
SUSHILA SANJAY KADAM
|
1513001009WL004335
|
SUSHILA SANJAY KADAM
|
00509
|
KVGB0004026
|
1545
|
1545
|
Processed
|
25/06/2022
|
|
2487065600
|
|
Mrs. SUSHILA SANJAY KADAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
181
|
DHARWAD
|
KN-13-001-009-003/257
(HALLIGERI)
|
1513001009NRG23200620220072449
|
20/06/2022
|
JANABAI SUBHAS KADAM
|
1513001009WL004335
|
JANABAI SUBHAS KADAM
|
00509
|
KVGB0004026
|
1545
|
1545
|
Processed
|
25/06/2022
|
|
2487065542
|
|
Mrs. JANABAI SUBHAS KADAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
182
|
DHARWAD
|
KN-13-001-009-003/27
(HALLIGERI)
|
1513001009NRG23200620220072452
|
20/06/2022
|
FAKKIRAVVA K DANGE
|
1513001009WL004335
|
FAKKIRAVVA K DANGE
|
00509
|
KVGB0004026
|
1545
|
1545
|
Processed
|
25/06/2022
|
|
2487065599
|
|
Mrs. PAKKIRAVVA G PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
183
|
DHARWAD
|
KN-13-001-009-003/50
(HALLIGERI)
|
1513001009NRG23200620220072471
|
20/06/2022
|
MARUTI NAGENDRA KADAM
|
1513001009WL004335
|
MARUTI NAGENDRA KADAM
|
00509
|
KVGB0004026
|
1545
|
1545
|
Processed
|
25/06/2022
|
|
2487065602
|
|
Mr. MARUTI NAGENDRA KADAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
184
|
DHARWAD
|
KN-13-001-009-003/51
(HALLIGERI)
|
1513001009NRG23200620220072473
|
20/06/2022
|
LAXMI R KADAM
|
1513001009WL004335
|
LAXMI R KADAM
|
00509
|
KVGB0004026
|
1545
|
1545
|
Processed
|
25/06/2022
|
|
2487065604
|
|
Mrs. LAXMI R KADAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
185
|
DHARWAD
|
KN-13-001-009-003/51
(HALLIGERI)
|
1513001009NRG23200620220072472
|
20/06/2022
|
RAMU HANAMANTH KADAM
|
1513001009WL004335
|
RAMU HANAMANTH KADAM
|
00509
|
KVGB0004026
|
927
|
927
|
Processed
|
25/06/2022
|
|
2487065581
|
|
Mr. RAMU H KADAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
186
|
DHARWAD
|
KN-13-001-009-003/51
(HALLIGERI)
|
1513001009NRG23200620220072474
|
20/06/2022
|
SAROJA FAKKIRAPPA KADAM
|
1513001009WL004335
|
SAROJA FAKKIRAPPA KADAM
|
00509
|
KVGB0004026
|
1545
|
1545
|
Processed
|
25/06/2022
|
|
2487065534
|
|
Mrs. SAROJA FAKKIRAPPA KADAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
187
|
DHARWAD
|
KN-13-001-009-004/171
(HALLIGERI)
|
1513001009NRG23200620220072670
|
20/06/2022
|
RENUKA MADIVALAPPA ALAGODI
|
1513001009WL004347
|
RENUKA MADIVALAPPA ALAGODI
|
00509
|
KVGB0004026
|
618
|
618
|
Processed
|
25/06/2022
|
|
2487065586
|
|
Mrs. RENUKA MADIVALAPPA ALAGODI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
188
|
DHARWAD
|
KN-13-001-009-004/19
(HALLIGERI)
|
1513001009NRG23200620220072673
|
20/06/2022
|
KOTAGUNASHI MAHADEVAPPA
|
1513001009WL004347
|
KOTAGUNASHI MAHADEVAPPA
|
00509
|
KVGB0004026
|
2163
|
2163
|
Processed
|
25/06/2022
|
|
2487065623
|
|
Mr. PATAGUNASI MAHADEVAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
189
|
DHARWAD
|
KN-13-001-009-004/19
(HALLIGERI)
|
1513001009NRG23200620220072674
|
20/06/2022
|
KOTAGUNASHI KASTURI MAHADEVAPPA
|
1513001009WL004347
|
KOTAGUNASHI KASTURI MAHADEVAPPA
|
00509
|
KVGB0004026
|
618
|
618
|
Processed
|
25/06/2022
|
|
2487065657
|
|
Mrs. KOTAGUNASHI KASTURI MAHADEVAPPA . K
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257397
|
257397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
382851
|
382851
|
|
|
|
|
|
|
|