|
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-13-001-012-001/200
(MANDIHAL)
|
1513001012NRG23160620220064612
|
16/06/2022
|
MAILARAPPA KALLAPPA SABARA
|
1513001012WL003951
|
MAILARAPPA KALLAPPA SABARA
|
00045
|
BARB0DHARWA
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202874
|
|
MAHANTESH KALLAPPA SABARAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-012-001/11
(MANDIHAL)
|
1513001012NRG23160620220064639
|
16/06/2022
|
MUGALI BASAVVA BASAPPA . MUGALI B
|
1513001012WL003954
|
MUGALI BASAVVA BASAPPA . MUGALI B
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202865
|
|
Mrs. BASAVVA BASAPPA MUGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-012-001/112
(MANDIHAL)
|
1513001012NRG23160620220064641
|
16/06/2022
|
IRAYYA.I.GANGADHARMATH. IRAYYA
|
1513001012WL003954
|
IRAYYA.I.GANGADHARMATH. IRAYYA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202845
|
|
Mr. IRAYYA ANDANAYYA GANGADHARAMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-012-001/112
(MANDIHAL)
|
1513001012NRG23160620220064642
|
16/06/2022
|
KASTURI.I.GANGADHARMATH. IRAYYA
|
1513001012WL003954
|
KASTURI.I.GANGADHARMATH. IRAYYA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202878
|
|
Mrs. KASTURI IRAYYA GANGADHARMATH
|
INDIAN BANK(607105)
|
|
5
|
DHARWAD
|
KN-13-001-012-001/114
(MANDIHAL)
|
1513001012NRG23160620220064572
|
16/06/2022
|
MADRVI RAMAPUR
|
1513001012WL003947
|
MADRVI RAMAPUR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202855
|
|
Miss. MADEVI GURAPPA RAMAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-012-001/114
(MANDIHAL)
|
1513001012NRG23160620220064573
|
16/06/2022
|
SHIVAPPA RAMAPUR
|
1513001012WL003947
|
SHIVAPPA RAMAPUR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202854
|
|
Mr. SHIVAPPA GURAPPA RAMAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-012-001/116
(MANDIHAL)
|
1513001012NRG23160620220064574
|
16/06/2022
|
JOGADI. MAHADEVAPPA SHIVAPPA . JO
|
1513001012WL003947
|
JOGADI. MAHADEVAPPA SHIVAPPA . JO
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202887
|
|
Mr. MAHADEVAPPA SHIVAPPA JOGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-012-001/134
(MANDIHAL)
|
1513001012NRG23160620220064575
|
16/06/2022
|
CHINAVVA BALIKAYI
|
1513001012WL003947
|
CHINAVVA BALIKAYI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202844
|
|
Mrs. CHINNAMMA RAMANNA BALIKAY
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-012-001/157
(MANDIHAL)
|
1513001012NRG23160620220064637
|
16/06/2022
|
KALAKUNDI MANJULLA
|
1513001012WL003953
|
KALAKUNDI MANJULLA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202873
|
|
Mrs. MANJULA MANJUNATH KALAKUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-012-001/157
(MANDIHAL)
|
1513001012NRG23160620220064636
|
16/06/2022
|
KALAKUNDI MANJUNATH KALLAPPA . KA
|
1513001012WL003953
|
KALAKUNDI MANJUNATH KALLAPPA . KA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202861
|
|
MANJUNATH KALLPPA KALAKUNDI
|
HDFC BANK LTD(607152)
|
|
11
|
DHARWAD
|
KN-13-001-012-001/160
(MANDIHAL)
|
1513001012NRG23160620220064608
|
16/06/2022
|
KUDLAGI GANGAVVA BHIMAPPA . KUDLA
|
1513001012WL003951
|
KUDLAGI GANGAVVA BHIMAPPA . KUDLA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202858
|
|
Mrs. GANGAVVA BHEEMAPPA KUDALAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-012-001/160
(MANDIHAL)
|
1513001012NRG23160620220064609
|
16/06/2022
|
VITTAL KUDLAGI
|
1513001012WL003951
|
VITTAL KUDLAGI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202863
|
|
VITTAL BHIMAPPA KOODALAGI
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHARWAD
|
KN-13-001-012-001/191
(MANDIHAL)
|
1513001012NRG23160620220064578
|
16/06/2022
|
SABARAD SHIVAPPA GULAPPA . SABARA
|
1513001012WL003947
|
SABARAD SHIVAPPA GULAPPA . SABARA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202872
|
|
Miss. NILAVVA SHIVAPPA S SABARAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-012-001/199
(MANDIHAL)
|
1513001012NRG23160620220064580
|
16/06/2022
|
MAILLAR BASAPPA SABARAD
|
1513001012WL003947
|
MAILLAR BASAPPA SABARAD
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202849
|
|
Mr. MAILAR BASAPPA SABARAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-012-001/199
(MANDIHAL)
|
1513001012NRG23160620220064579
|
16/06/2022
|
YALAVVA SABARAD
|
1513001012WL003947
|
YALAVVA SABARAD
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202850
|
|
Mr. YOGAPPA BASAPPA SABARAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-012-001/200
(MANDIHAL)
|
1513001012NRG23160620220064610
|
16/06/2022
|
SABARAD KALLAPPA GULAPPA . SABARA
|
1513001012WL003951
|
SABARAD KALLAPPA GULAPPA . SABARA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202862
|
|
Mr. KALLAPPA SABARAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-012-001/200
(MANDIHAL)
|
1513001012NRG23160620220064611
|
16/06/2022
|
SABARAD KALLAPPA GULAPPA . SABARA
|
1513001012WL003951
|
SABARAD KALLAPPA GULAPPA . SABARA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202870
|
|
Mrs. SAVAKKA KALLAPPA SABARAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-012-001/200
(MANDIHAL)
|
1513001012NRG23160620220064613
|
16/06/2022
|
SANTOSH KALLAPPA SABARA
|
1513001012WL003951
|
SANTOSH KALLAPPA SABARA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202851
|
|
Mr. SANTOSH KALLAPPA SABARAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-012-001/214
(MANDIHAL)
|
1513001012NRG23160620220064614
|
16/06/2022
|
HALLIGERI TIPPANNA KALLAPPA . HAL
|
1513001012WL003951
|
HALLIGERI TIPPANNA KALLAPPA . HAL
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202859
|
|
Mr. TIPANNA KALLAPPA HALLIGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-012-001/216
(MANDIHAL)
|
1513001012NRG23160620220064615
|
16/06/2022
|
MAYAPPANAVAR HANUMANTAPPA YALLAPP
|
1513001012WL003951
|
MAYAPPANAVAR HANUMANTAPPA YALLAPP
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202846
|
|
Mr. HANUMANAT YALLAPPA MAYAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
DHARWAD
|
KN-13-001-012-001/220
(MANDIHAL)
|
1513001012NRG23160620220064581
|
16/06/2022
|
KODAGALI RATNAVVA
|
1513001012WL003947
|
KODAGALI RATNAVVA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202856
|
|
Miss. RATNAVVA SHIVANAGOUDA KODAGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
DHARWAD
|
KN-13-001-012-001/220
(MANDIHAL)
|
1513001012NRG23160620220064582
|
16/06/2022
|
KODAGALI SANJU
|
1513001012WL003947
|
KODAGALI SANJU
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202842
|
|
Mrs. SANJANAGOUDA SHIVANAGOUDA KODAGALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
DHARWAD
|
KN-13-001-012-001/239
(MANDIHAL)
|
1513001012NRG23160620220064644
|
16/06/2022
|
DHAOKALE KASTURVVA
|
1513001012WL003954
|
DHAOKALE KASTURVVA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202877
|
|
Mrs. KASTURI DOKALENAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
DHARWAD
|
KN-13-001-012-001/261
(MANDIHAL)
|
1513001012NRG23160620220064584
|
16/06/2022
|
SHOBHA AMBLIKOPPA
|
1513001012WL003947
|
SHOBHA AMBLIKOPPA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202857
|
|
Miss. SHOBHA YALLAPPA AMBLIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
DHARWAD
|
KN-13-001-012-001/261
(MANDIHAL)
|
1513001012NRG23160620220064583
|
16/06/2022
|
YALLAPPA SIDDAPPA AMBLIKOPPA
|
1513001012WL003947
|
YALLAPPA SIDDAPPA AMBLIKOPPA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202879
|
|
Mr. YALLAPPA SIDDAPPA AMBLIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
DHARWAD
|
KN-13-001-012-001/291
(MANDIHAL)
|
1513001012NRG23160620220064616
|
16/06/2022
|
PRAKASH MALLIGAWAD
|
1513001012WL003951
|
PRAKASH MALLIGAWAD
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202853
|
|
Mr. PRAKASH MALLIGAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
DHARWAD
|
KN-13-001-012-001/301
(MANDIHAL)
|
1513001012NRG23160620220064617
|
16/06/2022
|
AMBLIKOPPA MADIWALAPPA SIDDAPPA
|
1513001012WL003951
|
AMBLIKOPPA MADIWALAPPA SIDDAPPA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202867
|
|
Mr. MADIWALAPPA SIDDAPPA AMBLIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
DHARWAD
|
KN-13-001-012-001/301
(MANDIHAL)
|
1513001012NRG23160620220064618
|
16/06/2022
|
AMBLIKOPPA NAJAPPA
|
1513001012WL003951
|
AMBLIKOPPA NAJAPPA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202852
|
|
Miss. NAGAVVA.M.AMBLIKOPPA. MADIVALAPPA.
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
DHARWAD
|
KN-13-001-012-002/107
(MANDIHAL)
|
1513001012NRG23160620220064623
|
16/06/2022
|
PUJAR YALLAWWA HANAMANTAPPA . PUJ
|
1513001012WL003952
|
PUJAR YALLAWWA HANAMANTAPPA . PUJ
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202868
|
|
Mrs. YALLAWWA HANAMANTAPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
DHARWAD
|
KN-13-001-012-002/110
(MANDIHAL)
|
1513001012NRG23160620220064626
|
16/06/2022
|
MALAVVA HULKOTI
|
1513001012WL003952
|
MALAVVA HULKOTI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202875
|
|
Mrs. MALLAVVA MUDAKAPPA WADDAR/HULKOPP
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
DHARWAD
|
KN-13-001-012-002/110
(MANDIHAL)
|
1513001012NRG23160620220064625
|
16/06/2022
|
MUDAKAPPA HULKOPPA
|
1513001012WL003952
|
MUDAKAPPA HULKOPPA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202848
|
|
Mr. MUDAKAPPA HANUMANTAPPA H HUIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
DHARWAD
|
KN-13-001-012-002/110
(MANDIHAL)
|
1513001012NRG23160620220064627
|
16/06/2022
|
PAKRAPPA HULKOPP
|
1513001012WL003952
|
PAKRAPPA HULKOPP
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202847
|
|
Mr. FAKKIRAPPA MUDAKAPPA HULAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
DHARWAD
|
KN-13-001-012-002/111
(MANDIHAL)
|
1513001012NRG23160620220064628
|
16/06/2022
|
NEGINAL PARASAPPA HANAMANTHAPPA .
|
1513001012WL003952
|
NEGINAL PARASAPPA HANAMANTHAPPA .
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202880
|
|
Mr. PARASHURAM HANUMANTHAPPA NEGINAHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
DHARWAD
|
KN-13-001-012-002/111
(MANDIHAL)
|
1513001012NRG23160620220064629
|
16/06/2022
|
NEGINAL PARASAPPA HANAMANTHAPPA .
|
1513001012WL003952
|
NEGINAL PARASAPPA HANAMANTHAPPA .
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202876
|
|
Mrs. SHANTAVVA PARASURAM NEGINAHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
DHARWAD
|
KN-13-001-012-002/112
(MANDIHAL)
|
1513001012NRG23160620220064631
|
16/06/2022
|
DURGAPPA KANDAGAL
|
1513001012WL003952
|
DURGAPPA KANDAGAL
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202883
|
|
Mrs. DURGAVVA MARUTI KANDAGALL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
DHARWAD
|
KN-13-001-012-002/112
(MANDIHAL)
|
1513001012NRG23160620220064630
|
16/06/2022
|
MARUTI KANDAGAL
|
1513001012WL003952
|
MARUTI KANDAGAL
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202886
|
|
Mr. MARUTHI NAGESH KANDAGALL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
DHARWAD
|
KN-13-001-012-002/116
(MANDIHAL)
|
1513001012NRG23160620220064633
|
16/06/2022
|
NEELAVVA KATTIMANI
|
1513001012WL003952
|
NEELAVVA KATTIMANI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202869
|
|
Mrs. NEELAVVA PARASHURAM KATTIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
DHARWAD
|
KN-13-001-012-002/116
(MANDIHAL)
|
1513001012NRG23160620220064632
|
16/06/2022
|
PARASHURAM KATTIMANI
|
1513001012WL003952
|
PARASHURAM KATTIMANI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202884
|
|
Mr. PARASURAM TIMMANNA KATTIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
DHARWAD
|
KN-13-001-012-002/119
(MANDIHAL)
|
1513001012NRG23160620220064635
|
16/06/2022
|
NAGESH KANDAGAL
|
1513001012WL003952
|
NAGESH KANDAGAL
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202885
|
|
Mr. NAGESH HANUMANTAPPA KANDAGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
DHARWAD
|
KN-13-001-012-002/119
(MANDIHAL)
|
1513001012NRG23160620220064634
|
16/06/2022
|
VENKAVVA H KANDAGAL
|
1513001012WL003952
|
VENKAVVA H KANDAGAL
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202864
|
|
YANKAVVA HANUMANTA KUNDAGALLA
|
RATNAKAR BANK(607393)
|
|
41
|
DHARWAD
|
KN-13-001-012-002/120
(MANDIHAL)
|
1513001012NRG23160620220064595
|
16/06/2022
|
BADAVANNAV KALLAPPA FAKIRAPP . BA
|
1513001012WL003949
|
BADAVANNAV KALLAPPA FAKIRAPP . BA
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202860
|
|
Mr. KALLAPPA FAKIRAPPA BADAWANNAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
DHARWAD
|
KN-13-001-012-002/154
(MANDIHAL)
|
1513001012NRG23160620220064647
|
16/06/2022
|
CHINNATTI SHIVANAND RAMAPPA . CHI
|
1513001012WL003954
|
CHINNATTI SHIVANAND RAMAPPA . CHI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202881
|
|
Mr. SHIVANANDA CHINNATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
DHARWAD
|
KN-13-001-012-002/154
(MANDIHAL)
|
1513001012NRG23160620220064648
|
16/06/2022
|
SUJATHA SHIVANAND CHI
|
1513001012WL003954
|
SUJATHA SHIVANAND CHI
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202882
|
|
Ms. Ashwini Chinnatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
DHARWAD
|
KN-13-001-012-002/60
(MANDIHAL)
|
1513001012NRG23160620220064596
|
16/06/2022
|
NAIKAR KALMESH BHEEMAPPA . NAIKAR
|
1513001012WL003949
|
NAIKAR KALMESH BHEEMAPPA . NAIKAR
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202843
|
|
Mr. KALMESH BHIMAPPA NAIKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
DHARWAD
|
KN-13-001-012-002/71
(MANDIHAL)
|
1513001012NRG23160620220064598
|
16/06/2022
|
GAYAKWAD MANJULA HANAMANTHA . GAY
|
1513001012WL003949
|
GAYAKWAD MANJULA HANAMANTHA . GAY
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202871
|
|
Mr. HANMANTAPPA KAREPPA GAYAKWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
DHARWAD
|
KN-13-001-012-002/71
(MANDIHAL)
|
1513001012NRG23160620220064599
|
16/06/2022
|
GAYAKWAD MANJULA HANAMANTHA . GAY
|
1513001012WL003949
|
GAYAKWAD MANJULA HANAMANTHA . GAY
|
00509
|
KVGB0004011
|
2163
|
2163
|
Processed
|
22/06/2022
|
|
2435202866
|
|
Mrs. MANJULA HANAMANTA GAYAKWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97335
|
97335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99498
|
99498
|
|
|
|
|
|
|
|