|
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-13-001-015-002/104
(TEGUR)
|
1513001015NRG23070620220047151
|
08/06/2022
|
MANGALAGATTI SHANTAVVA HANAMANTH I
|
1513001015WL003061
|
MANGALAGATTI SHANTAVVA HANAMANTH I
|
00415
|
SBIN0014777
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408284
|
|
MRS SHANTAVVA HANAMANTHAPPA MANGALAGATTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-015-001/273
(TEGUR)
|
1513001015NRG23070620220047123
|
08/06/2022
|
HIREMATH ADAVAYYA APPAYYA
|
1513001015WL003061
|
HIREMATH ADAVAYYA APPAYYA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408257
|
|
Mr. ADAVAYYA APPAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-015-001/273
(TEGUR)
|
1513001015NRG23070620220047122
|
08/06/2022
|
HIREMATH KAMALAVVA ADIVEYYA . HIR
|
1513001015WL003061
|
HIREMATH KAMALAVVA ADIVEYYA . HIR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408248
|
|
Mrs. KAMALAVVA ADAVAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-015-001/314
(TEGUR)
|
1513001015NRG23070620220047129
|
08/06/2022
|
GUGENAVAR PREMA SHIVAPPA
|
1513001015WL003061
|
GUGENAVAR PREMA SHIVAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408290
|
|
Mrs. PREMA SHIVAPPA GUGENNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-015-001/314
(TEGUR)
|
1513001015NRG23070620220047128
|
08/06/2022
|
GUGENAVAR SHIVAPPA RAMAPPA
|
1513001015WL003061
|
GUGENAVAR SHIVAPPA RAMAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408250
|
|
SHIVAPPA RAMAPPA GUGENNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DHARWAD
|
KN-13-001-015-001/408
(TEGUR)
|
1513001015NRG23070620220047133
|
08/06/2022
|
HIREMATH KASTURI GANGAYYA
|
1513001015WL003061
|
HIREMATH KASTURI GANGAYYA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408262
|
|
KASTURI HIREMATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DHARWAD
|
KN-13-001-015-001/408
(TEGUR)
|
1513001015NRG23070620220047134
|
08/06/2022
|
HIREMATH MANJAYYA GANGAYYA
|
1513001015WL003061
|
HIREMATH MANJAYYA GANGAYYA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408335
|
|
MR MANJAYYA HIREMATH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DHARWAD
|
KN-13-001-015-001/458
(TEGUR)
|
1513001015NRG23070620220047138
|
08/06/2022
|
HIREMATH GANGAVVA NIJAGUNI
|
1513001015WL003061
|
HIREMATH GANGAVVA NIJAGUNI
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408253
|
|
Mr. GANGAVVA @ SUMITRA NIJAGUNAYYA MATHA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-015-001/458
(TEGUR)
|
1513001015NRG23070620220047136
|
08/06/2022
|
MATHAD SRISHAIL NIJAGUNAYYA
|
1513001015WL003061
|
MATHAD SRISHAIL NIJAGUNAYYA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408269
|
|
MR SHRIKANTHAYYA NIJAGUNAYYA MATHAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHARWAD
|
KN-13-001-015-001/458
(TEGUR)
|
1513001015NRG23070620220047137
|
08/06/2022
|
RAMAVVA SRIKANTHAYA HIREMATH
|
1513001015WL003061
|
RAMAVVA SRIKANTHAYA HIREMATH
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408288
|
|
Mrs. RAMAVVA MATHAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-015-002/101
(TEGUR)
|
1513001015NRG23070620220047148
|
08/06/2022
|
JOGI KASTURI SHIVANAND
|
1513001015WL003061
|
JOGI KASTURI SHIVANAND
|
00509
|
KVGB0004017
|
1595
|
1595
|
Processed
|
15/06/2022
|
|
2291408316
|
|
Mrs. KASTURI SHIVANAND JYOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-015-002/101
(TEGUR)
|
1513001015NRG23070620220047147
|
08/06/2022
|
JOGI SHIVANAND FAKIRAPPA
|
1513001015WL003061
|
JOGI SHIVANAND FAKIRAPPA
|
00509
|
KVGB0004017
|
1595
|
1595
|
Processed
|
15/06/2022
|
|
2291408338
|
|
Mr. Shivanand Fakkirappa Jyogi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-015-002/103
(TEGUR)
|
1513001015NRG23070620220047149
|
08/06/2022
|
SHOBHAVVA YALLAPPA CHULAKI
|
1513001015WL003061
|
SHOBHAVVA YALLAPPA CHULAKI
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408326
|
|
Mrs. SHOBHA YALLAPPA CHULAKI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-015-002/104
(TEGUR)
|
1513001015NRG23070620220047150
|
08/06/2022
|
MANGALAGATTI HANAMANTH IRAPPA
|
1513001015WL003061
|
MANGALAGATTI HANAMANTH IRAPPA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408268
|
|
Mr. Hanumant Irappa Mangalagatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-015-002/109
(TEGUR)
|
1513001015NRG23070620220047152
|
08/06/2022
|
HINDASAGERI GADIGEPPA HANAMANTAPP
|
1513001015WL003061
|
HINDASAGERI GADIGEPPA HANAMANTAPP
|
00509
|
KVGB0004017
|
1595
|
1595
|
Processed
|
15/06/2022
|
|
2291408329
|
|
Mr. GADIGEPPA HANUMANTH HINDASGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-015-002/135
(TEGUR)
|
1513001015NRG23070620220047154
|
08/06/2022
|
SHIDDAPPA RAMAPPA JOGI
|
1513001015WL003061
|
SHIDDAPPA RAMAPPA JOGI
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408320
|
|
Shri SIDDAPPA R JOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-015-002/143
(TEGUR)
|
1513001015NRG23070620220047155
|
08/06/2022
|
INCHAL MANTESH FAKIRAPPA
|
1513001015WL003061
|
INCHAL MANTESH FAKIRAPPA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408293
|
|
Mr. MAHANTESH NINGAPPA INCHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-015-002/146
(TEGUR)
|
1513001015NRG23070620220047158
|
08/06/2022
|
RAMAPPA RAMAPPA JOGI
|
1513001015WL003061
|
RAMAPPA RAMAPPA JOGI
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408271
|
|
Mr. RAMAPPA RAMAPPA JOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-015-002/147
(TEGUR)
|
1513001015NRG23070620220047161
|
08/06/2022
|
JOG SUMANGALA MADIWALAPPA
|
1513001015WL003061
|
JOG SUMANGALA MADIWALAPPA
|
00509
|
KVGB0004017
|
1595
|
1595
|
Processed
|
15/06/2022
|
|
2291408287
|
|
Mrs. SUMANGALA MADIVALAPPA JOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-015-002/147
(TEGUR)
|
1513001015NRG23070620220047160
|
08/06/2022
|
JOGI MADIWALAPPA RAMAPPA
|
1513001015WL003061
|
JOGI MADIWALAPPA RAMAPPA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408272
|
|
Mr. MADIWALAPPA RAMAPPA JOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
DHARWAD
|
KN-13-001-015-002/148
(TEGUR)
|
1513001015NRG23070620220047162
|
08/06/2022
|
JOGI RUDRAVVA RUDRAPPA
|
1513001015WL003061
|
JOGI RUDRAVVA RUDRAPPA
|
00509
|
KVGB0004017
|
1276
|
1276
|
Processed
|
15/06/2022
|
|
2291408277
|
|
Mrs. RUDRAVVA RUDRAPPA JOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
DHARWAD
|
KN-13-001-015-002/149
(TEGUR)
|
1513001015NRG23070620220047163
|
08/06/2022
|
MAILARAPPA FAKKIRAPPA BIRUNAVR
|
1513001015WL003061
|
MAILARAPPA FAKKIRAPPA BIRUNAVR
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408318
|
|
Shri MAILARAPPA FAKKIRAPPA BIRUNNAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
DHARWAD
|
KN-13-001-015-002/155
(TEGUR)
|
1513001015NRG23070620220047165
|
08/06/2022
|
PUJAR RUDRAPPA RAMAPPA
|
1513001015WL003061
|
PUJAR RUDRAPPA RAMAPPA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408258
|
|
Mr. PUJAR RUDRAPPA RAMAPPA . PUJAR RUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
DHARWAD
|
KN-13-001-015-002/182
(TEGUR)
|
1513001015NRG23070620220047171
|
08/06/2022
|
INCHAL CHANNAVVA YALLAPPA . INCHA
|
1513001015WL003061
|
INCHAL CHANNAVVA YALLAPPA . INCHA
|
00509
|
KVGB0004017
|
1595
|
1595
|
Processed
|
15/06/2022
|
|
2291408279
|
|
Mrs. CHANNAVVA YALLAPPA INCHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
DHARWAD
|
KN-13-001-015-002/193
(TEGUR)
|
1513001015NRG23070620220047173
|
08/06/2022
|
SHOBHAVVA BASAPPA PUJAR
|
1513001015WL003061
|
SHOBHAVVA BASAPPA PUJAR
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408261
|
|
Mrs. Shobhavva Basappa Pujar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
DHARWAD
|
KN-13-001-015-002/197
(TEGUR)
|
1513001015NRG23070620220047033
|
08/06/2022
|
KRISHNAPPA ARJUN HANAMANT
|
1513001015WL003060
|
KRISHNAPPA ARJUN HANAMANT
|
00509
|
KVGB0004017
|
1854
|
1854
|
Processed
|
15/06/2022
|
|
2291408249
|
|
Mr. ARJUN . KRUSHNAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
DHARWAD
|
KN-13-001-015-002/197
(TEGUR)
|
1513001015NRG23070620220047034
|
08/06/2022
|
KRISHNAPPA PARMESHWAR HAN
|
1513001015WL003060
|
KRISHNAPPA PARMESHWAR HAN
|
00509
|
KVGB0004017
|
1854
|
1854
|
Processed
|
15/06/2022
|
|
2291408251
|
|
Mr. PARMESHVARA H KRUSHNAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
DHARWAD
|
KN-13-001-015-002/2
(TEGUR)
|
1513001015NRG23070620220047177
|
08/06/2022
|
MARUTI NINGAPPA PUJAR
|
1513001015WL003061
|
MARUTI NINGAPPA PUJAR
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408274
|
|
MARUTI NINGAPPA PUJERI
|
BANK OF INDIA(508505)
|
|
29
|
DHARWAD
|
KN-13-001-015-002/205
(TEGUR)
|
1513001015NRG23070620220047179
|
08/06/2022
|
KALLAPPA MADIWALAPPA LALANAVAR
|
1513001015WL003061
|
KALLAPPA MADIWALAPPA LALANAVAR
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408310
|
|
Mr. KALLAPPA MADIWALAPPA LALANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
DHARWAD
|
KN-13-001-015-002/26
(TEGUR)
|
1513001015NRG23070620220047182
|
08/06/2022
|
GUDADARI SHANTAVVA NEELAPPA
|
1513001015WL003061
|
GUDADARI SHANTAVVA NEELAPPA
|
00509
|
KVGB0004017
|
1595
|
1595
|
Processed
|
15/06/2022
|
|
2291408297
|
|
Mrs. SHANTAVVA NEELAPPA GUDDADARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
DHARWAD
|
KN-13-001-015-002/264
(TEGUR)
|
1513001015NRG23070620220047183
|
08/06/2022
|
NEELAVVA MALLAPPA PUJAR
|
1513001015WL003061
|
NEELAVVA MALLAPPA PUJAR
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408281
|
|
Mrs. NILAVVA . PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
DHARWAD
|
KN-13-001-015-002/27
(TEGUR)
|
1513001015NRG23070620220047184
|
08/06/2022
|
KAMBAR BASAVARAJ CHANABASAPPA
|
1513001015WL003061
|
KAMBAR BASAVARAJ CHANABASAPPA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408283
|
|
Mr. BASAVARAJ CHANNABASAPPA KAMBAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
DHARWAD
|
KN-13-001-015-002/35
(TEGUR)
|
1513001015NRG23070620220047208
|
08/06/2022
|
BANDIWADDAR NAGAVVA HANAMANTHAPPA
|
1513001015WL003061
|
BANDIWADDAR NAGAVVA HANAMANTHAPPA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408273
|
|
Mrs. BANDIWADDAR NAGAVVA HANAMANTHAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
DHARWAD
|
KN-13-001-015-002/6
(TEGUR)
|
1513001015NRG23070620220047210
|
08/06/2022
|
CHABBI RUDRAPPA BASAPPA
|
1513001015WL003061
|
CHABBI RUDRAPPA BASAPPA
|
00509
|
KVGB0004017
|
1595
|
1595
|
Processed
|
15/06/2022
|
|
2291408252
|
|
Mr. RUDRAPPA BASAPPA CHABBI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
DHARWAD
|
KN-13-001-015-002/69
(TEGUR)
|
1513001015NRG23070620220047215
|
08/06/2022
|
JOGI BASAVVA FAKKIRAPPA
|
1513001015WL003061
|
JOGI BASAVVA FAKKIRAPPA
|
00509
|
KVGB0004017
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291408325
|
|
Mrs. BASAVVA . JOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
DHARWAD
|
KN-13-001-015-002/95
(TEGUR)
|
1513001015NRG23070620220047219
|
08/06/2022
|
HALEGOUDAR MALLAPPA FAKIRAPPA . H
|
1513001015WL003061
|
HALEGOUDAR MALLAPPA FAKIRAPPA . H
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408270
|
|
Mr. MALLAPPA FAKKIRAPPA HALEGOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
DHARWAD
|
KN-13-001-015-002/98
(TEGUR)
|
1513001015NRG23070620220047220
|
08/06/2022
|
PUJAR BASAPPA MADIVALAPPA
|
1513001015WL003061
|
PUJAR BASAPPA MADIVALAPPA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408282
|
|
Mr. BASAPPA MADIVALPPA PUJAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
DHARWAD
|
KN-13-001-015-003/20
(TEGUR)
|
1513001015NRG23070620220047045
|
08/06/2022
|
DADDI PARAVVA SIDDAPPA
|
1513001015WL003060
|
DADDI PARAVVA SIDDAPPA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408289
|
|
Mrs. PARAVVA SIDDAPPA DADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
DHARWAD
|
KN-13-001-015-003/21
(TEGUR)
|
1513001015NRG23070620220047046
|
08/06/2022
|
JOGI ANASAVVA GANGAPPA
|
1513001015WL003060
|
JOGI ANASAVVA GANGAPPA
|
00509
|
KVGB0004017
|
1595
|
1595
|
Processed
|
15/06/2022
|
|
2291408315
|
|
ANSAVVA JOOGI
|
IDBI BANK(607095)
|
|
40
|
DHARWAD
|
KN-13-001-015-003/23
(TEGUR)
|
1513001015NRG23070620220047048
|
08/06/2022
|
JOGI CHANNAVVA NAGAPPA
|
1513001015WL003060
|
JOGI CHANNAVVA NAGAPPA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408298
|
|
Mrs. MUSHEVVA NAGAPPA JOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
DHARWAD
|
KN-13-001-015-003/25
(TEGUR)
|
1513001015NRG23070620220047049
|
08/06/2022
|
JAYASREE RUDRAPPA KALLURI
|
1513001015WL003060
|
JAYASREE RUDRAPPA KALLURI
|
00509
|
KVGB0004017
|
1595
|
1595
|
Processed
|
15/06/2022
|
|
2291408292
|
|
Mrs. JAYSHREE RUDRAPPA KALLURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
DHARWAD
|
KN-13-001-015-003/3
(TEGUR)
|
1513001015NRG23070620220047058
|
08/06/2022
|
KOTUR HANUMANT TUKARAM
|
1513001015WL003060
|
KOTUR HANUMANT TUKARAM
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408330
|
|
Mr. KOTUR HANUMANT TUKARAM . KOTUR HANUM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
DHARWAD
|
KN-13-001-015-003/3
(TEGUR)
|
1513001015NRG23070620220047059
|
08/06/2022
|
KOTUR RATNA TUKARAM
|
1513001015WL003060
|
KOTUR RATNA TUKARAM
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408322
|
|
Miss. RATNAVVA HANMANT H KOTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
DHARWAD
|
KN-13-001-015-003/4
(TEGUR)
|
1513001015NRG23070620220047062
|
08/06/2022
|
SANGOLLI PUNDALIK RAMAPPA
|
1513001015WL003060
|
SANGOLLI PUNDALIK RAMAPPA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408312
|
|
Mr. PUNDALIK RAMAPPA SANGOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
DHARWAD
|
KN-13-001-015-003/44
(TEGUR)
|
1513001015NRG23070620220047066
|
08/06/2022
|
KALLUR BASAPPA FAKIRAPPA
|
1513001015WL003060
|
KALLUR BASAPPA FAKIRAPPA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408332
|
|
Mr. BASAPPA KALLUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
DHARWAD
|
KN-13-001-015-003/44
(TEGUR)
|
1513001015NRG23070620220047067
|
08/06/2022
|
KALLUR SEETAVVA BASAPPA
|
1513001015WL003060
|
KALLUR SEETAVVA BASAPPA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408321
|
|
Miss. SITAVVA BASAPPA KALLURI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
DHARWAD
|
KN-13-001-015-003/47
(TEGUR)
|
1513001015NRG23070620220047069
|
08/06/2022
|
WAGHNAVAR PREMA BHIMAPPA
|
1513001015WL003060
|
WAGHNAVAR PREMA BHIMAPPA
|
00509
|
KVGB0004017
|
1595
|
1595
|
Processed
|
15/06/2022
|
|
2291408324
|
|
Miss. PREMA BHIMAPPA B VAGHANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
DHARWAD
|
KN-13-001-015-003/50
(TEGUR)
|
1513001015NRG23070620220047071
|
08/06/2022
|
SHINGADI SHARAVVA
|
1513001015WL003060
|
SHINGADI SHARAVVA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408280
|
|
Mrs. SHARAVVA DYAMAPPA SHINGADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
DHARWAD
|
KN-13-001-015-003/56
(TEGUR)
|
1513001015NRG23070620220047074
|
08/06/2022
|
BEERAPPANA MAYAVVA KRISHNAP
|
1513001015WL003060
|
BEERAPPANA MAYAVVA KRISHNAP
|
00509
|
KVGB0004017
|
638
|
638
|
Processed
|
15/06/2022
|
|
2291408336
|
|
Mr. MAAYAVVA KRUSHNAPPA BEERAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
DHARWAD
|
KN-13-001-015-003/65
(TEGUR)
|
1513001015NRG23070620220047076
|
08/06/2022
|
NAGAPPA MADIWALAPPA KOTUR
|
1513001015WL003060
|
NAGAPPA MADIWALAPPA KOTUR
|
00509
|
KVGB0004017
|
1595
|
1595
|
Processed
|
15/06/2022
|
|
2291408311
|
|
Mr. NAGAPPA MADIVALEPPA KOTUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
DHARWAD
|
KN-13-001-015-003/67
(TEGUR)
|
1513001015NRG23070620220047078
|
08/06/2022
|
MORABOAD SAVITA MANJUNATH
|
1513001015WL003060
|
MORABOAD SAVITA MANJUNATH
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408327
|
|
Mrs. SAVITHA MANJUNATH MORABAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
DHARWAD
|
KN-13-001-015-003/7
(TEGUR)
|
1513001015NRG23070620220047079
|
08/06/2022
|
BAGARENNAVR BALAPPA RANAPPA
|
1513001015WL003060
|
BAGARENNAVR BALAPPA RANAPPA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408323
|
|
Mr. BALAPPA RANAPPA R BAGARENNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
53
|
DHARWAD
|
KN-13-001-015-003/7
(TEGUR)
|
1513001015NRG23070620220047080
|
08/06/2022
|
BAGARENNAVR INDIRA BALAPPA
|
1513001015WL003060
|
BAGARENNAVR INDIRA BALAPPA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408317
|
|
Mrs. INDIRA BALAPPA BAGARENNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
DHARWAD
|
KN-13-001-015-003/73
(TEGUR)
|
1513001015NRG23070620220047084
|
08/06/2022
|
PATAT NINGAVVA NAGAPPA
|
1513001015WL003060
|
PATAT NINGAVVA NAGAPPA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408263
|
|
Mrs. NINGAVVA NAGAPPA PATHAT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
DHARWAD
|
KN-13-001-015-003/77
(TEGUR)
|
1513001015NRG23070620220047086
|
08/06/2022
|
APPANNAVAR SUMITRA BASAPPA
|
1513001015WL003060
|
APPANNAVAR SUMITRA BASAPPA
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408260
|
|
Mr. APPANNAVAR SUMITRA BASAPPA . APPANNA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
DHARWAD
|
KN-13-001-015-003/89
(TEGUR)
|
1513001015NRG23070620220047089
|
08/06/2022
|
VIMALAVVA FAKKIRAPPA KOUJALGI
|
1513001015WL003060
|
VIMALAVVA FAKKIRAPPA KOUJALGI
|
00509
|
KVGB0004017
|
1914
|
1914
|
Processed
|
15/06/2022
|
|
2291408264
|
|
Mrs. VIMALAVVA FAKKIRAPPA KOUJALAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
DHARWAD
|
KN-13-001-015-005/107
(TEGUR)
|
1513001015NRG23070620220047222
|
08/06/2022
|
DOKKANAVAR YALLAVVA DURGAPPA . DO
|
1513001015WL003061
|
DOKKANAVAR YALLAVVA DURGAPPA . DO
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408256
|
|
Mrs. DOKKANAVAR YALLAVVA DURGAPPA . DOKK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
DHARWAD
|
KN-13-001-015-005/120
(TEGUR)
|
1513001015NRG23070620220047224
|
08/06/2022
|
DOKKANAVAR BASAVVA
|
1513001015WL003061
|
DOKKANAVAR BASAVVA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408319
|
|
DOKKANNAVAR BASAVVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHARWAD
|
KN-13-001-015-005/120
(TEGUR)
|
1513001015NRG23070620220047223
|
08/06/2022
|
DOKKANAVAR GOVINDAPPA FAKIRAPPA .
|
1513001015WL003061
|
DOKKANAVAR GOVINDAPPA FAKIRAPPA .
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408276
|
|
GOVINDAPPA DOKKANNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DHARWAD
|
KN-13-001-015-005/142
(TEGUR)
|
1513001015NRG23070620220047093
|
08/06/2022
|
GADDADAVAR DURAGAVVA YALLAPPA
|
1513001015WL003060
|
GADDADAVAR DURAGAVVA YALLAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408278
|
|
Mrs. DURAGAVVA YALLAPPA DADDADAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
DHARWAD
|
KN-13-001-015-005/234-A
(TEGUR)
|
1513001015NRG23070620220047225
|
08/06/2022
|
GADDADAVAR DURAGAPPA YALLAPPA
|
1513001015WL003061
|
GADDADAVAR DURAGAPPA YALLAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408259
|
|
MR DURGAPPA YALLAPPA GADDADAVAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DHARWAD
|
KN-13-001-015-005/234-A
(TEGUR)
|
1513001015NRG23070620220047226
|
08/06/2022
|
GADDADAVAR YALLAVVA DURAGAPPA
|
1513001015WL003061
|
GADDADAVAR YALLAVVA DURAGAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408296
|
|
Mrs. YALLAVVA DURGAPPA GADDADAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
63
|
DHARWAD
|
KN-13-001-015-005/235-A
(TEGUR)
|
1513001015NRG23070620220047227
|
08/06/2022
|
GANESH YALLAPPA KONNUR
|
1513001015WL003061
|
GANESH YALLAPPA KONNUR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408328
|
|
MR GANESH YALLAPPA KONNUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
DHARWAD
|
KN-13-001-015-005/236-A
(TEGUR)
|
1513001015NRG23070620220047228
|
08/06/2022
|
BADAGI MANJULA HANAMANTHA
|
1513001015WL003061
|
BADAGI MANJULA HANAMANTHA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408334
|
|
Mr. BADAGI MANJULA HANUMANT . BADAGI MAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
65
|
DHARWAD
|
KN-13-001-015-005/239-A
(TEGUR)
|
1513001015NRG23070620220047094
|
08/06/2022
|
BADAGI FAKIRAPPA MALLESHAPPA
|
1513001015WL003060
|
BADAGI FAKIRAPPA MALLESHAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408333
|
|
MR FAKKIRAPPA M BADAGI
|
STATE BANK OF INDIA(508548)
|
|
66
|
DHARWAD
|
KN-13-001-015-005/239-A
(TEGUR)
|
1513001015NRG23070620220047095
|
08/06/2022
|
BADAGI MUDAKAVVA FAKIRAPPA
|
1513001015WL003060
|
BADAGI MUDAKAVVA FAKIRAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408266
|
|
Mrs. BADAGI MUDAKAVVA W/O FAKIRAPPA . BA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
67
|
DHARWAD
|
KN-13-001-015-005/241-A
(TEGUR)
|
1513001015NRG23070620220047097
|
08/06/2022
|
DOKKANAVAR DURAGAVVA MUDHAKAPPA
|
1513001015WL003060
|
DOKKANAVAR DURAGAVVA MUDHAKAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408295
|
|
Mrs. DURAGAVVA MUDAKAPPA DOKKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
68
|
DHARWAD
|
KN-13-001-015-005/241-A
(TEGUR)
|
1513001015NRG23070620220047096
|
08/06/2022
|
DOKKANAVAR MUDHAKAPPA SANNAYAL
|
1513001015WL003060
|
DOKKANAVAR MUDHAKAPPA SANNAYAL
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408255
|
|
Mr. MUDAKAPPA YALLAPPA DOKKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
69
|
DHARWAD
|
KN-13-001-015-005/245-A
(TEGUR)
|
1513001015NRG23070620220047099
|
08/06/2022
|
DURAGAVVA RAMACHANDRA KONNUR
|
1513001015WL003060
|
DURAGAVVA RAMACHANDRA KONNUR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408291
|
|
Mrs. KONNUR . DURAGAVVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
70
|
DHARWAD
|
KN-13-001-015-005/245-A
(TEGUR)
|
1513001015NRG23070620220047098
|
08/06/2022
|
RAMACHANDRA KONNUR
|
1513001015WL003060
|
RAMACHANDRA KONNUR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408308
|
|
Mr. RAMACHANDRAPPA SHANKARAPPA KONNUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
71
|
DHARWAD
|
KN-13-001-015-005/248-A
(TEGUR)
|
1513001015NRG23070620220047101
|
08/06/2022
|
VIBHUTI YALLAVVA MUDAKAPPA
|
1513001015WL003060
|
VIBHUTI YALLAVVA MUDAKAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408275
|
|
Mrs. VIBHUTI YALLAVVA MUDAKAPPA . VIBHUT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
72
|
DHARWAD
|
KN-13-001-015-005/251-A
(TEGUR)
|
1513001015NRG23070620220047102
|
08/06/2022
|
LAXMAN YALLAPPA ENNI
|
1513001015WL003060
|
LAXMAN YALLAPPA ENNI
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408301
|
|
Mr. LAXMAN YALLAPPA ENNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
73
|
DHARWAD
|
KN-13-001-015-005/251-A
(TEGUR)
|
1513001015NRG23070620220047103
|
08/06/2022
|
TULASAVVA LAXMAN ENNI
|
1513001015WL003060
|
TULASAVVA LAXMAN ENNI
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408299
|
|
Miss. TULASAVVA LAXMAN ENNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
74
|
DHARWAD
|
KN-13-001-015-005/253-A
(TEGUR)
|
1513001015NRG23070620220047104
|
08/06/2022
|
ADIVEPPA HANAMANTHAPPA H KOMARI
|
1513001015WL003060
|
ADIVEPPA HANAMANTHAPPA H KOMARI
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408304
|
|
MR KOMARI ADIVEPPA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHARWAD
|
KN-13-001-015-005/253-A
(TEGUR)
|
1513001015NRG23070620220047105
|
08/06/2022
|
HANAMANVVA ADIVEPPA KOMARI
|
1513001015WL003060
|
HANAMANVVA ADIVEPPA KOMARI
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408302
|
|
Miss. HANAMAVVA . KOMARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
76
|
DHARWAD
|
KN-13-001-015-005/257
(TEGUR)
|
1513001015NRG23070620220047107
|
08/06/2022
|
DURGAVVA SANTOSH DOKKANAVAR
|
1513001015WL003060
|
DURGAVVA SANTOSH DOKKANAVAR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408314
|
|
Miss. DURGAVVA SANTOSH DOKKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
77
|
DHARWAD
|
KN-13-001-015-005/257
(TEGUR)
|
1513001015NRG23070620220047106
|
08/06/2022
|
SANTOSH SANNAMUDAKAPPA DOKKANAVAR
|
1513001015WL003060
|
SANTOSH SANNAMUDAKAPPA DOKKANAVAR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408303
|
|
MR SANTOSH S DOKKANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DHARWAD
|
KN-13-001-015-005/258
(TEGUR)
|
1513001015NRG23070620220047109
|
08/06/2022
|
KONNUR IRANNA KRISHNA
|
1513001015WL003060
|
KONNUR IRANNA KRISHNA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408305
|
|
MR IRANNA KRISHNAPPA KONNUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHARWAD
|
KN-13-001-015-005/258
(TEGUR)
|
1513001015NRG23070620220047108
|
08/06/2022
|
KONNUR KASTURI KRISHNA
|
1513001015WL003060
|
KONNUR KASTURI KRISHNA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408267
|
|
Mrs. KONNUR . KASTUREVVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
80
|
DHARWAD
|
KN-13-001-015-005/260
(TEGUR)
|
1513001015NRG23070620220047110
|
08/06/2022
|
VIBHUTI DURGAPPA DURGAPPA
|
1513001015WL003060
|
VIBHUTI DURGAPPA DURGAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408340
|
|
Mr. VIBHUTI . DURAGAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
81
|
DHARWAD
|
KN-13-001-015-005/260
(TEGUR)
|
1513001015NRG23070620220047111
|
08/06/2022
|
VIBHUTI YALLAVVA DURGAPPA
|
1513001015WL003060
|
VIBHUTI YALLAVVA DURGAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408285
|
|
Mrs. Yallavva Durgappa Vibhuti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
82
|
DHARWAD
|
KN-13-001-015-005/261
(TEGUR)
|
1513001015NRG23070620220047112
|
08/06/2022
|
KARI JAYAVVA LAXMAN
|
1513001015WL003060
|
KARI JAYAVVA LAXMAN
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408331
|
|
Mrs. KARI JAYAVVA LAXMAN . KARI JAYAVVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
83
|
DHARWAD
|
KN-13-001-015-005/261
(TEGUR)
|
1513001015NRG23070620220047113
|
08/06/2022
|
YALLAPPA LAXMAN KARI
|
1513001015WL003060
|
YALLAPPA LAXMAN KARI
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408306
|
|
MR YALLAPPA L KARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DHARWAD
|
KN-13-001-015-005/263
(TEGUR)
|
1513001015NRG23070620220047114
|
08/06/2022
|
LAXMI MARUTI DOKKANAVAR
|
1513001015WL003060
|
LAXMI MARUTI DOKKANAVAR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408309
|
|
LAXMI DOKKANNAVAR
|
IDBI BANK(607095)
|
|
85
|
DHARWAD
|
KN-13-001-015-005/263
(TEGUR)
|
1513001015NRG23070620220047229
|
08/06/2022
|
MARUTI BASAPPA DOKKANAVAR
|
1513001015WL003061
|
MARUTI BASAPPA DOKKANAVAR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408307
|
|
MARUTI BASAPPA DOKKANNAVAR
|
BANK OF BARODA(606985)
|
|
86
|
DHARWAD
|
KN-13-001-015-005/265
(TEGUR)
|
1513001015NRG23070620220047115
|
08/06/2022
|
GOVINADAPPA MAREYAPPA KARIYAVAR
|
1513001015WL003060
|
GOVINADAPPA MAREYAPPA KARIYAVAR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408254
|
|
Mr. KARI . GOVINDAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
87
|
DHARWAD
|
KN-13-001-015-005/265
(TEGUR)
|
1513001015NRG23070620220047116
|
08/06/2022
|
RENAVVA GOVINDAPPA KARI
|
1513001015WL003060
|
RENAVVA GOVINDAPPA KARI
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408300
|
|
Miss. KARI . RENAVVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
88
|
DHARWAD
|
KN-13-001-015-005/268
(TEGUR)
|
1513001015NRG23070620220047118
|
08/06/2022
|
HUSENAPPA YALLAPPA DOKKANAVAR
|
1513001015WL003060
|
HUSENAPPA YALLAPPA DOKKANAVAR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408286
|
|
Mr. HUSENAPPA YALLAPPA DOKKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
89
|
DHARWAD
|
KN-13-001-015-005/268
(TEGUR)
|
1513001015NRG23070620220047117
|
08/06/2022
|
MUDAKAVVA YALLAPPA DOKKANAVAR
|
1513001015WL003060
|
MUDAKAVVA YALLAPPA DOKKANAVAR
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408265
|
|
Mrs. MUDAKAVVA YALLAPPA DOKKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
90
|
DHARWAD
|
KN-13-001-015-005/70
(TEGUR)
|
1513001015NRG23070620220047247
|
08/06/2022
|
DURAGAVVA KONNUR GANGAPPA
|
1513001015WL003061
|
DURAGAVVA KONNUR GANGAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408313
|
|
Mr. DURAGAVVA KONNUR GANGAPPA KONNUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
91
|
DHARWAD
|
KN-13-001-015-005/70
(TEGUR)
|
1513001015NRG23070620220047246
|
08/06/2022
|
KONNUR GANGAPPA IRAPPA
|
1513001015WL003061
|
KONNUR GANGAPPA IRAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408339
|
|
Mr. Gangappa . Konnur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
92
|
DHARWAD
|
KN-13-001-015-005/76
(TEGUR)
|
1513001015NRG23070620220047119
|
08/06/2022
|
BADAGI DURGAPPA RAJAPPA
|
1513001015WL003060
|
BADAGI DURGAPPA RAJAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408337
|
|
Mr. Duragappa Rajappa Badagi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
93
|
DHARWAD
|
KN-13-001-015-005/76
(TEGUR)
|
1513001015NRG23070620220047120
|
08/06/2022
|
HUSENAVVA BADAGI DURGAPPA
|
1513001015WL003060
|
HUSENAVVA BADAGI DURGAPPA
|
00509
|
KVGB0004017
|
2163
|
2163
|
Processed
|
15/06/2022
|
|
2291408294
|
|
Mrs. HUSENAVVA DURAGAPPA BADAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180723
|
180723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182637
|
182637
|
|
|
|
|
|
|
|