|
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-13-001-028-001/1515
(UPPINABETAGERI)
|
1513001028NRG23010620220039111
|
01/06/2022
|
NAGAPPA ANNAPPA NEELAVANI OF UPPINBETAGERI
|
1513001028WL002625
|
NAGAPPA ANNAPPA NEELAVANI OF UPPINBETAGERI
|
00182
|
VYSA0001330
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588192
|
|
MR NAGARAJ ANNAPPA NEELAWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-028-001/1002
(UPPINABETAGERI)
|
1513001028NRG23010620220039024
|
01/06/2022
|
ISMAYIL SAYYAD
|
1513001028WL002617
|
ISMAYIL SAYYAD
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588217
|
|
Mr. ISMAYIL MIRASAB SAIYAD OF UPPINABETA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
3
|
DHARWAD
|
KN-13-001-028-001/1016
(UPPINABETAGERI)
|
1513001028NRG23010620220039025
|
01/06/2022
|
ABDULSAMAD BYAHATTI
|
1513001028WL002617
|
ABDULSAMAD BYAHATTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588256
|
|
Mr. BYAHATTI ABDULSAMED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-028-001/102
(UPPINABETAGERI)
|
1513001028NRG23010620220039290
|
01/06/2022
|
NAGAPPA VENKAPPA METI
|
1513001028WL002641
|
NAGAPPA VENKAPPA METI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588194
|
|
Mr. METI NAGAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-028-001/102
(UPPINABETAGERI)
|
1513001028NRG23010620220039291
|
01/06/2022
|
Pakkiravva N Meti
|
1513001028WL002641
|
Pakkiravva N Meti
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588195
|
|
Mrs. METI FAKKIRAVVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-028-001/102
(UPPINABETAGERI)
|
1513001028NRG23010620220039292
|
01/06/2022
|
SHIVANAND NAGAPPA METI SHIVANANDA
|
1513001028WL002641
|
SHIVANAND NAGAPPA METI SHIVANANDA
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588250
|
|
Mr. SHIVANAND METI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-028-001/1277
(UPPINABETAGERI)
|
1513001028NRG23010620220039030
|
01/06/2022
|
GUDUBI JAVALI OF UPPINBETAGERI
|
1513001028WL002617
|
GUDUBI JAVALI OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588279
|
|
Ms. Javali Gudabi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-028-001/1311
(UPPINABETAGERI)
|
1513001028NRG23010620220039077
|
01/06/2022
|
RENUKA NAGAPPA HEBBALLI OF UPPINB
|
1513001028WL002623
|
RENUKA NAGAPPA HEBBALLI OF UPPINB
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588239
|
|
Mrs. RENUKA HEBBALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-028-001/1328
(UPPINABETAGERI)
|
1513001028NRG23010620220039057
|
01/06/2022
|
RUSTUM MUSTHAPPA LADAMMANAVAR OF
|
1513001028WL002620
|
RUSTUM MUSTHAPPA LADAMMANAVAR OF
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588207
|
|
Mr. RUSTUM LADAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-028-001/1335
(UPPINABETAGERI)
|
1513001028NRG23010620220039059
|
01/06/2022
|
SHOBHA GANGAPPA ASTAGI . SHOBHA G
|
1513001028WL002620
|
SHOBHA GANGAPPA ASTAGI . SHOBHA G
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588196
|
|
Mrs. ASHTAGI SHOBHA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
DHARWAD
|
KN-13-001-028-001/1446
(UPPINABETAGERI)
|
1513001028NRG23010620220039034
|
01/06/2022
|
MAHAMMAIRFAN M JORAMMANAVAR OF UPPINBETAHERI
|
1513001028WL002617
|
MAHAMMAIRFAN M JORAMMANAVAR OF UPPINBETAHERI
|
00509
|
KVGB0004018
|
927
|
927
|
Processed
|
08/06/2022
|
|
2124588235
|
|
Mr. MOHAMMADIRFAN MAHABOOBMIYA JORAMMANN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-028-001/1466
(UPPINABETAGERI)
|
1513001028NRG23010620220039205
|
01/06/2022
|
MUKTUMHUSAIN ADAMASAB SAYYADANAVAR OF UPPINBETAGER
|
1513001028WL002634
|
MUKTUMHUSAIN ADAMASAB SAYYADANAVAR OF UPPINBETAGER
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588238
|
|
Mr. SAIYYADANAVAR MAKTUMHUSEN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-028-001/1578
(UPPINABETAGERI)
|
1513001028NRG23010620220039207
|
01/06/2022
|
MOHAMMADGOUS ABDULKHADAR BATLAR OF UPPINBETAGERI
|
1513001028WL002634
|
MOHAMMADGOUS ABDULKHADAR BATLAR OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588202
|
|
Mr. MOHAMMADGOUSE ABDULKHADAR BATLAR . M
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
DHARWAD
|
KN-13-001-028-001/1652
(UPPINABETAGERI)
|
1513001028NRG23010620220039258
|
01/06/2022
|
IRSHADAHAMMAD ABDULKREEM JHALEGAR OF UPPINBETAGERI
|
1513001028WL002638
|
IRSHADAHAMMAD ABDULKREEM JHALEGAR OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588251
|
|
Mr. SHEKHASANADI ABDUL AZIZ
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-028-001/1698
(UPPINABETAGERI)
|
1513001028NRG23010620220039261
|
01/06/2022
|
MEHABUBUBEG GUDUBEG JORAMMANAVAR OF UPPINBETAGERI
|
1513001028WL002638
|
MEHABUBUBEG GUDUBEG JORAMMANAVAR OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588253
|
|
Mr. MAHABOOB BEIG JORAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-028-001/1702
(UPPINABETAGERI)
|
1513001028NRG23010620220039262
|
01/06/2022
|
VASIM MAHAMMADYUSUF JHALEGAR OF UPPINBETAGERI
|
1513001028WL002638
|
VASIM MAHAMMADYUSUF JHALEGAR OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588252
|
|
Mr. JHALEGAR WASEEM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-028-001/1704
(UPPINABETAGERI)
|
1513001028NRG23010620220039263
|
01/06/2022
|
NEELAVVA HANAMANTAPPA ARAWATAGI OF UPPINBETAGERI
|
1513001028WL002638
|
NEELAVVA HANAMANTAPPA ARAWATAGI OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588254
|
|
Mrs. NEELAVVA ARAVATAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
DHARWAD
|
KN-13-001-028-001/1714
(UPPINABETAGERI)
|
1513001028NRG23010620220039265
|
01/06/2022
|
MAHABUBASUBANI KUTUBUDDIN LALMIYA OF UPPINBETAGERI
|
1513001028WL002638
|
MAHABUBASUBANI KUTUBUDDIN LALMIYA OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588216
|
|
Mr. MAHABOOBSUBANI KUTUBUDDIN LALMIYA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-028-001/1759
(UPPINABETAGERI)
|
1513001028NRG23010620220039266
|
01/06/2022
|
ASIFA IKABALA OF UPPINBETAGERI
|
1513001028WL002638
|
ASIFA IKABALA OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588219
|
|
Mr. NEGNAL ASIF IQBAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-028-001/1764
(UPPINABETAGERI)
|
1513001028NRG23010620220039267
|
01/06/2022
|
JAILANI HALADI OF UPPINBETAGER
|
1513001028WL002638
|
JAILANI HALADI OF UPPINBETAGER
|
00509
|
KVGB0004018
|
1236
|
1236
|
Processed
|
08/06/2022
|
|
2124588243
|
|
Mr. HALADI JAILANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
DHARWAD
|
KN-13-001-028-001/1764
(UPPINABETAGERI)
|
1513001028NRG23010620220039268
|
01/06/2022
|
RESHMABANU HALADI OF UPPINBETAGERI
|
1513001028WL002639
|
RESHMABANU HALADI OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588245
|
|
Mrs. HALADI RESHMABANU
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
DHARWAD
|
KN-13-001-028-001/1767
(UPPINABETAGERI)
|
1513001028NRG23010620220039269
|
01/06/2022
|
ASHFAKAHAMMAD NEGINAL OF UPPINBETAGERI
|
1513001028WL002639
|
ASHFAKAHAMMAD NEGINAL OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588200
|
|
Mr. NEGNAL ASHFAQAHMED
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
DHARWAD
|
KN-13-001-028-001/1771
(UPPINABETAGERI)
|
1513001028NRG23010620220039270
|
01/06/2022
|
BABULAL BEPARI OF UPPINBETAGERI
|
1513001028WL002639
|
BABULAL BEPARI OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588197
|
|
Mr. BEPARI BABULAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
DHARWAD
|
KN-13-001-028-001/1771
(UPPINABETAGERI)
|
1513001028NRG23010620220039271
|
01/06/2022
|
SHAMSHADBEGAM BEPARI OF UPPINBETAGERI
|
1513001028WL002639
|
SHAMSHADBEGAM BEPARI OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588259
|
|
Mrs. SHAMSHAD BABULAL BEPARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
DHARWAD
|
KN-13-001-028-001/1775
(UPPINABETAGERI)
|
1513001028NRG23010620220039272
|
01/06/2022
|
BIBIAYISHA HALADI
|
1513001028WL002639
|
BIBIAYISHA HALADI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588212
|
|
Mr. HALADI ABDULKAREEM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
DHARWAD
|
KN-13-001-028-001/1873
(UPPINABETAGERI)
|
1513001028NRG23010620220039273
|
01/06/2022
|
SALMA MOHAMMADFARUK BEPARI
|
1513001028WL002639
|
SALMA MOHAMMADFARUK BEPARI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588237
|
|
Mrs. SALMA MOHAMMADFAROOQ BEPARI . SALMA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
DHARWAD
|
KN-13-001-028-001/1919
(UPPINABETAGERI)
|
1513001028NRG23010620220039174
|
01/06/2022
|
Arun Hosapetamath
|
1513001028WL002631
|
Arun Hosapetamath
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588213
|
|
Mr. ARUN SANGAYYASWAMI HOSPETIMATH OF UB
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
DHARWAD
|
KN-13-001-028-001/1922
(UPPINABETAGERI)
|
1513001028NRG23010620220039175
|
01/06/2022
|
Manjula Madivalar
|
1513001028WL002631
|
Manjula Madivalar
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588201
|
|
Mrs. MANJULA MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
DHARWAD
|
KN-13-001-028-001/1924
(UPPINABETAGERI)
|
1513001028NRG23010620220039176
|
01/06/2022
|
Ravindra Madiwalar
|
1513001028WL002631
|
Ravindra Madiwalar
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588193
|
|
Mr. RAVINDRA ISHWARAPPA MADIWALAR . RAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
DHARWAD
|
KN-13-001-028-001/1931
(UPPINABETAGERI)
|
1513001028NRG23010620220039178
|
01/06/2022
|
Kallayya Vibutimath
|
1513001028WL002631
|
Kallayya Vibutimath
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588247
|
|
Mr. KALLAYYA SANGAYYA VIBHOOTIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
DHARWAD
|
KN-13-001-028-001/1932
(UPPINABETAGERI)
|
1513001028NRG23010620220039179
|
01/06/2022
|
Yallavva Madivalar
|
1513001028WL002631
|
Yallavva Madivalar
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588258
|
|
Miss. YALLAVVA MALLIKHARJUN MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
DHARWAD
|
KN-13-001-028-001/1933
(UPPINABETAGERI)
|
1513001028NRG23010620220039180
|
01/06/2022
|
Mallikarjun Madiwalar
|
1513001028WL002631
|
Mallikarjun Madiwalar
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588205
|
|
MALLIKARJUN YALLAPPA MADIVALAR
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHARWAD
|
KN-13-001-028-001/1943
(UPPINABETAGERI)
|
1513001028NRG23010620220039181
|
01/06/2022
|
Madiwalappa Madiwalar
|
1513001028WL002631
|
Madiwalappa Madiwalar
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588272
|
|
Mr. MADIVALAPPA MOHAN MADIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
DHARWAD
|
KN-13-001-028-001/1944
(UPPINABETAGERI)
|
1513001028NRG23010620220039279
|
01/06/2022
|
Pakkiarappa Mulakanavar
|
1513001028WL002640
|
Pakkiarappa Mulakanavar
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588260
|
|
MR PAKKIRAPPA BASAPPA MULAKANAVAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHARWAD
|
KN-13-001-028-001/1953
(UPPINABETAGERI)
|
1513001028NRG23010620220039182
|
01/06/2022
|
SHIVANAND NAGAPPA HALAMANI
|
1513001028WL002631
|
SHIVANAND NAGAPPA HALAMANI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588278
|
|
Mrs. SHIVANAND NAGAPPA HALAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
DHARWAD
|
KN-13-001-028-001/1958
(UPPINABETAGERI)
|
1513001028NRG23010620220039079
|
01/06/2022
|
CHANABASAPPA BASAPPA MASUTI
|
1513001028WL002623
|
CHANABASAPPA BASAPPA MASUTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588276
|
|
Mr. CHANNABASAPPA MASUTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
DHARWAD
|
KN-13-001-028-001/1959
(UPPINABETAGERI)
|
1513001028NRG23010620220039080
|
01/06/2022
|
RUDRAPPA BASAPPA MASUTI
|
1513001028WL002623
|
RUDRAPPA BASAPPA MASUTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588277
|
|
Mr. RUDRAPPA BASAPPA MASUTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
DHARWAD
|
KN-13-001-028-001/1965
(UPPINABETAGERI)
|
1513001028NRG23010620220039162
|
01/06/2022
|
MANJAYYA KALLAYYA VIBHUTIMATH
|
1513001028WL002630
|
MANJAYYA KALLAYYA VIBHUTIMATH
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588271
|
|
Mr. MANJAYYA VIBUTHIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
DHARWAD
|
KN-13-001-028-001/1987
(UPPINABETAGERI)
|
1513001028NRG23010620220039081
|
01/06/2022
|
SANJEEV RAMANGOUDA MASUTI
|
1513001028WL002623
|
SANJEEV RAMANGOUDA MASUTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588221
|
|
Mr. SANJEEV RAMANGOUDA MASUTI . SANJEEV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
DHARWAD
|
KN-13-001-028-001/282
(UPPINABETAGERI)
|
1513001028NRG23010620220039293
|
01/06/2022
|
CHANDRASHEKHAR JADHAV OF UPPINBETAGERI
|
1513001028WL002641
|
CHANDRASHEKHAR JADHAV OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588209
|
|
Mr. JADAV CHANDRASHEKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
DHARWAD
|
KN-13-001-028-001/282
(UPPINABETAGERI)
|
1513001028NRG23010620220039294
|
01/06/2022
|
NEELAVVA CHNDRASHEKHAR JADAV OF UPPINBETAGERI
|
1513001028WL002641
|
NEELAVVA CHNDRASHEKHAR JADAV OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588229
|
|
Mrs. JADHAV NILAVVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
DHARWAD
|
KN-13-001-028-001/534
(UPPINABETAGERI)
|
1513001028NRG23010620220038977
|
01/06/2022
|
SAVAKKA V GUDDADAMANI OF UPPINBETAGERI
|
1513001028WL002612
|
SAVAKKA V GUDDADAMANI OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588232
|
|
Mrs. GUDDADAMANI SAVAKKA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
DHARWAD
|
KN-13-001-028-001/615
(UPPINABETAGERI)
|
1513001028NRG23010620220038980
|
01/06/2022
|
HASHAMPEER MOHINUDDIN DODDAWAD .
|
1513001028WL002613
|
HASHAMPEER MOHINUDDIN DODDAWAD .
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588236
|
|
Mr. HASHAMPEER DODDAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
DHARWAD
|
KN-13-001-028-001/627
(UPPINABETAGERI)
|
1513001028NRG23010620220039289
|
01/06/2022
|
BASAPPA KALLAPPA MULAKANAVAR . BA
|
1513001028WL002640
|
BASAPPA KALLAPPA MULAKANAVAR . BA
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588240
|
|
Mr. BASAPPA KALLAPPA MULAKANAVAR . BASAP
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
DHARWAD
|
KN-13-001-028-001/627
(UPPINABETAGERI)
|
1513001028NRG23010620220039288
|
01/06/2022
|
Neelavva Mulakanavar
|
1513001028WL002640
|
Neelavva Mulakanavar
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588234
|
|
Mrs. NEELAVVA BASAPPA MULUKANAVAR . NEEL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
DHARWAD
|
KN-13-001-028-001/646
(UPPINABETAGERI)
|
1513001028NRG23010620220039244
|
01/06/2022
|
CHANDRU LAGAMANNAVAR
|
1513001028WL002636
|
CHANDRU LAGAMANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588233
|
|
Mr. CHANDRU SHANKRAPPA LAGAMANNAVAR . CH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
DHARWAD
|
KN-13-001-028-001/757
(UPPINABETAGERI)
|
1513001028NRG23010620220039311
|
01/06/2022
|
RAJU ASHTAGI OF UPPUNBETAGERI
|
1513001028WL002642
|
RAJU ASHTAGI OF UPPUNBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588206
|
|
Mr. SACHIN ASHTAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
DHARWAD
|
KN-13-001-028-001/824
(UPPINABETAGERI)
|
1513001028NRG23010620220039245
|
01/06/2022
|
KRISHNAPPA NEELAKANTAPPA BUDNI OF UPPINBETAGERI
|
1513001028WL002636
|
KRISHNAPPA NEELAKANTAPPA BUDNI OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588222
|
|
Mr. KRISHNAPPA NEELAKANTHAPPA BUDNI . KR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
DHARWAD
|
KN-13-001-028-001/890
(UPPINABETAGERI)
|
1513001028NRG23010620220038981
|
01/06/2022
|
DADAPEER MAHAMMADGOUS HORAKERI OF UPPINBETAGERI
|
1513001028WL002613
|
DADAPEER MAHAMMADGOUS HORAKERI OF UPPINBETAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588228
|
|
Mr. HORAKERI DADAPIRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
DHARWAD
|
KN-13-001-028-001/892
(UPPINABETAGERI)
|
1513001028NRG23010620220038982
|
01/06/2022
|
MAHAMMADISUF ALLABHAXA SAYYAD OF
|
1513001028WL002613
|
MAHAMMADISUF ALLABHAXA SAYYAD OF
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588226
|
|
Mr. MAHAMMADISUF ALLABHAXA SAYYAD OF U B
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
51
|
DHARWAD
|
KN-13-001-028-001/893
(UPPINABETAGERI)
|
1513001028NRG23010620220038983
|
01/06/2022
|
ABDULKAREEM ABDULAJIJ HADIMANI OF
|
1513001028WL002613
|
ABDULKAREEM ABDULAJIJ HADIMANI OF
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588227
|
|
Mr. HADIMANI ABDULKAREEM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
DHARWAD
|
KN-13-001-028-001/896
(UPPINABETAGERI)
|
1513001028NRG23010620220038985
|
01/06/2022
|
SAMEEULLA MADARASAB MALLIKABHAI O
|
1513001028WL002613
|
SAMEEULLA MADARASAB MALLIKABHAI O
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588224
|
|
Mr. MALLIKABAYI SAMIVULLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
53
|
DHARWAD
|
KN-13-001-028-001/901
(UPPINABETAGERI)
|
1513001028NRG23010620220038988
|
01/06/2022
|
UMARFARUK MAKTUMHUSAIN KARIMSABANAVAR OF UPPINBETA
|
1513001028WL002613
|
UMARFARUK MAKTUMHUSAIN KARIMSABANAVAR OF UPPINBETA
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588223
|
|
Mr. UMARAFAROOQ MAKTUMHUSSAIN KAREEMSAAB
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
DHARWAD
|
KN-13-001-028-001/905
(UPPINABETAGERI)
|
1513001028NRG23010620220038989
|
01/06/2022
|
HASANSAB MOHAMMADALI ATTAR OF UPP
|
1513001028WL002613
|
HASANSAB MOHAMMADALI ATTAR OF UPP
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588214
|
|
Mr. HASAN SAB ATTAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
DHARWAD
|
KN-13-001-028-001/907
(UPPINABETAGERI)
|
1513001028NRG23010620220038990
|
01/06/2022
|
AHAMMADBEG KAREEMBEG JORAMMANAVAR
|
1513001028WL002613
|
AHAMMADBEG KAREEMBEG JORAMMANAVAR
|
00509
|
KVGB0004018
|
927
|
927
|
Processed
|
08/06/2022
|
|
2124588225
|
|
Mr. AHMEDBEIG JORAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
DHARWAD
|
KN-13-001-028-001/909
(UPPINABETAGERI)
|
1513001028NRG23010620220039276
|
01/06/2022
|
MOHAMMADGOUS MAKTUMSAB DASTIKOPPA
|
1513001028WL002639
|
MOHAMMADGOUS MAKTUMSAB DASTIKOPPA
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588203
|
|
Mr. DASTIKOPPA MAHMEDGOUS
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
DHARWAD
|
KN-13-001-028-001/943
(UPPINABETAGERI)
|
1513001028NRG23010620220039295
|
01/06/2022
|
ASAD ABDULHAQ MUJAWAR . ASAD ABDU
|
1513001028WL002641
|
ASAD ABDULHAQ MUJAWAR . ASAD ABDU
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588199
|
|
Mr. ASADULLAH MUJAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
DHARWAD
|
KN-13-001-028-001/955
(UPPINABETAGERI)
|
1513001028NRG23010620220039312
|
01/06/2022
|
YALLAPPA PADMAPPA ASHTAGI
|
1513001028WL002642
|
YALLAPPA PADMAPPA ASHTAGI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588268
|
|
Mr. YALLAPPA PADMAPPA ASHTAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
59
|
DHARWAD
|
KN-13-001-028-001/957
(UPPINABETAGERI)
|
1513001028NRG23010620220039313
|
01/06/2022
|
MOULALI IMAMAHUSAIN LACHAKKANAVAR
|
1513001028WL002642
|
MOULALI IMAMAHUSAIN LACHAKKANAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588273
|
|
Mr. MOULALI LACHAKKANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
DHARWAD
|
KN-13-001-028-001/958
(UPPINABETAGERI)
|
1513001028NRG23010620220039314
|
01/06/2022
|
MALLIKARJUN BASAPPA YAMOJI
|
1513001028WL002642
|
MALLIKARJUN BASAPPA YAMOJI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588261
|
|
Mr. MALLIKARJUN YAMOJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
DHARWAD
|
KN-13-001-028-001/960
(UPPINABETAGERI)
|
1513001028NRG23010620220039315
|
01/06/2022
|
PADMAPPA ASHTAGI
|
1513001028WL002642
|
PADMAPPA ASHTAGI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588204
|
|
Mr. PADMAPPA YALLAPPA ASATGI . PADMAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
62
|
DHARWAD
|
KN-13-001-028-001/963
(UPPINABETAGERI)
|
1513001028NRG23010620220039316
|
01/06/2022
|
RAVEENDRA SHANKAR ORANAKAR
|
1513001028WL002642
|
RAVEENDRA SHANKAR ORANAKAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588242
|
|
Mr. RAVINDRA SHANKAR ORANAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
63
|
DHARWAD
|
KN-13-001-028-001/965
(UPPINABETAGERI)
|
1513001028NRG23010620220039317
|
01/06/2022
|
DHAREPPA ASHTAGI
|
1513001028WL002642
|
DHAREPPA ASHTAGI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588255
|
|
Mr. ASHTAGI DHAREPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
64
|
DHARWAD
|
KN-13-001-028-001/970
(UPPINABETAGERI)
|
1513001028NRG23010620220039278
|
01/06/2022
|
RIYAJAHAMMAD DANGI
|
1513001028WL002639
|
RIYAJAHAMMAD DANGI
|
00509
|
KVGB0004018
|
927
|
927
|
Processed
|
08/06/2022
|
|
2124588210
|
|
Mr. RIYAJAHAMMAD ABDULSAAHEB DHAANGI . R
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
65
|
DHARWAD
|
KN-13-001-028-001/984
(UPPINABETAGERI)
|
1513001028NRG23010620220039296
|
01/06/2022
|
NADIR MUJAWAR
|
1513001028WL002641
|
NADIR MUJAWAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588265
|
|
Mr. NADIR ABDULAHAK MUJAWAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
66
|
DHARWAD
|
KN-13-001-028-001/987
(UPPINABETAGERI)
|
1513001028NRG23010620220038979
|
01/06/2022
|
BISABI LADAMMANAVAR
|
1513001028WL002612
|
BISABI LADAMMANAVAR
|
00509
|
KVGB0004018
|
927
|
927
|
Processed
|
08/06/2022
|
|
2124588262
|
|
Mrs. LADAMMANAVAR BISABI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
67
|
DHARWAD
|
KN-13-001-028-002/152
(UPPINABETAGERI)
|
1513001028NRG23010620220039297
|
01/06/2022
|
MAHADEVI YALLAPPA KURADE . MAHADE
|
1513001028WL002641
|
MAHADEVI YALLAPPA KURADE . MAHADE
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588218
|
|
Mrs. MAHADEVI YALLAPPA KURADE . MAHADEVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
68
|
DHARWAD
|
KN-13-001-028-002/37
(UPPINABETAGERI)
|
1513001028NRG23010620220039298
|
01/06/2022
|
PARVATEVVA ARJUN JADHAV
|
1513001028WL002641
|
PARVATEVVA ARJUN JADHAV
|
00509
|
KVGB0004018
|
2163
|
2163
|
Rejected
|
09/06/2022
|
|
N0622005FD8EF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DHARWAD
|
KN-13-001-028-002/491
(UPPINABETAGERI)
|
1513001028NRG23010620220039072
|
01/06/2022
|
BASAVARAJ TOTAGER
|
1513001028WL002622
|
BASAVARAJ TOTAGER
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588269
|
|
Mr. BASAVARAJ KALLAPPA TOTAGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
70
|
DHARWAD
|
KN-13-001-028-002/491
(UPPINABETAGERI)
|
1513001028NRG23010620220039073
|
01/06/2022
|
BASAVARAJ TOTAGER
|
1513001028WL002622
|
BASAVARAJ TOTAGER
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588248
|
|
Mr. MAHANTESHA TOTAGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
71
|
DHARWAD
|
KN-13-001-028-002/499
(UPPINABETAGERI)
|
1513001028NRG23010620220039076
|
01/06/2022
|
JYOTI M ASHTAGI
|
1513001028WL002622
|
JYOTI M ASHTAGI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588275
|
|
Mr. ASHTAGI SUDARSHAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
72
|
DHARWAD
|
KN-13-001-028-002/502
(UPPINABETAGERI)
|
1513001028NRG23010620220039068
|
01/06/2022
|
PUNDALIKA VASANT JADHAV
|
1513001028WL002621
|
PUNDALIKA VASANT JADHAV
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588266
|
|
Mr. PUNDALIK VASANT JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
73
|
DHARWAD
|
KN-13-001-028-002/507
(UPPINABETAGERI)
|
1513001028NRG23010620220039070
|
01/06/2022
|
JINNAPPA ASHTAGI
|
1513001028WL002621
|
JINNAPPA ASHTAGI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588267
|
|
Mr. JINNAPPA YALLAPPA AHTAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
74
|
DHARWAD
|
KN-13-001-028-002/507
(UPPINABETAGERI)
|
1513001028NRG23010620220039071
|
01/06/2022
|
JINNAPPA ASHTAGI
|
1513001028WL002621
|
JINNAPPA ASHTAGI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588257
|
|
Mrs. RATANAVVA JINNAPPA ASTAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
75
|
DHARWAD
|
KN-13-001-028-002/510
(UPPINABETAGERI)
|
1513001028NRG23010620220039130
|
01/06/2022
|
SHASHIKALA MAHAVEER ASHTAGI
|
1513001028WL002627
|
SHASHIKALA MAHAVEER ASHTAGI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588274
|
|
Miss. SHASHIKALA M ASHTAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
76
|
DHARWAD
|
KN-13-001-028-002/511
(UPPINABETAGERI)
|
1513001028NRG23010620220039131
|
01/06/2022
|
MAHAVEERA YALLAPPA MUMMIGATTI
|
1513001028WL002627
|
MAHAVEERA YALLAPPA MUMMIGATTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588220
|
|
MR MAHAVEER Y MUMMIGATTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHARWAD
|
KN-13-001-028-002/517
(UPPINABETAGERI)
|
1513001028NRG23010620220039299
|
01/06/2022
|
Renavva Jadhav
|
1513001028WL002641
|
Renavva Jadhav
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588231
|
|
Mrs. RENAVVA BASAPPA JADHAV OF UPPINBETA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
78
|
DHARWAD
|
KN-13-001-028-002/518
(UPPINABETAGERI)
|
1513001028NRG23010620220039300
|
01/06/2022
|
Prakash Jadhav
|
1513001028WL002641
|
Prakash Jadhav
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588263
|
|
Mr. JAKOJI PRAKASH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
79
|
DHARWAD
|
KN-13-001-028-002/523
(UPPINABETAGERI)
|
1513001028NRG23010620220039301
|
01/06/2022
|
Gangavva Vijappanavar
|
1513001028WL002641
|
Gangavva Vijappanavar
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588264
|
|
Miss. GANGAVVA LAKSHMAN VIJAYAPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
80
|
DHARWAD
|
KN-13-001-028-002/524
(UPPINABETAGERI)
|
1513001028NRG23010620220039302
|
01/06/2022
|
Jyoteppa Jadhav
|
1513001028WL002641
|
Jyoteppa Jadhav
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588208
|
|
Mrs. NIRMALA JOTHEPPA JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
81
|
DHARWAD
|
KN-13-001-028-002/524
(UPPINABETAGERI)
|
1513001028NRG23010620220039303
|
01/06/2022
|
Yallappa Jadhav
|
1513001028WL002641
|
Yallappa Jadhav
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588246
|
|
Mr. JADAV JOTEPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
82
|
DHARWAD
|
KN-13-001-028-002/527
(UPPINABETAGERI)
|
1513001028NRG23010620220039304
|
01/06/2022
|
Shobha Jadhav
|
1513001028WL002641
|
Shobha Jadhav
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588244
|
|
Mrs. SHOBHA IRANNA JADAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
83
|
DHARWAD
|
KN-13-001-028-002/532
(UPPINABETAGERI)
|
1513001028NRG23010620220039133
|
01/06/2022
|
ANIL KAMMAR
|
1513001028WL002627
|
ANIL KAMMAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588215
|
|
Mr. KAMMAR ANIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
84
|
DHARWAD
|
KN-13-001-028-002/549
(UPPINABETAGERI)
|
1513001028NRG23010620220039306
|
01/06/2022
|
Geeta jadhav
|
1513001028WL002641
|
Geeta jadhav
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588249
|
|
Mrs. JADHAV GEETA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
85
|
DHARWAD
|
KN-13-001-028-002/549
(UPPINABETAGERI)
|
1513001028NRG23010620220039305
|
01/06/2022
|
Shekappa jadhav
|
1513001028WL002641
|
Shekappa jadhav
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588211
|
|
Mr. JADHAV SHEKAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
86
|
DHARWAD
|
KN-13-001-028-002/553
(UPPINABETAGERI)
|
1513001028NRG23010620220039307
|
01/06/2022
|
Savita Jadhav
|
1513001028WL002641
|
Savita Jadhav
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588270
|
|
Miss. SAVITA CHANDRU JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177984
|
177984
|
|
|
|
|
|
|
|
|
87
|
DHARWAD
|
KN-13-001-028-001/1622
(UPPINABETAGERI)
|
1513001028NRG23010620220039257
|
01/06/2022
|
JAHEERABBAS MOHAMMADGOUS CHANDAKANAVAR OF UPPINBET
|
1513001028WL002638
|
JAHEERABBAS MOHAMMADGOUS CHANDAKANAVAR OF UPPINBET
|
00509
|
KVGB0004108
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588198
|
|
Mr. ZAHEERABBAS MOHAMMADGOUS CHANDAKANAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
88
|
DHARWAD
|
KN-13-001-028-001/1216
(UPPINABETAGERI)
|
1513001028NRG23010620220039027
|
01/06/2022
|
SHABANA LANGOTI OF UPPINBETAGERI
|
1513001028WL002617
|
SHABANA LANGOTI OF UPPINBETAGERI
|
00554
|
KKBK0008309
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588280
|
|
SHABANA M LANGOTI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
89
|
DHARWAD
|
KN-13-001-028-001/1219
(UPPINABETAGERI)
|
1513001028NRG23010620220039028
|
01/06/2022
|
SADIK BALTER
|
1513001028WL002617
|
SADIK BALTER
|
00554
|
KKBK0008309
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588188
|
|
Miss. MAHAMADSADHIK@SADHIK ABDULKHADAR B
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
90
|
DHARWAD
|
KN-13-001-028-001/1278
(UPPINABETAGERI)
|
1513001028NRG23010620220039031
|
01/06/2022
|
MUKTUMHSAIN KILLEDAR OF UPPINBETAGERI
|
1513001028WL002617
|
MUKTUMHSAIN KILLEDAR OF UPPINBETAGERI
|
00554
|
KKBK0008309
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588189
|
|
Mr. KILLEDAR MAKTUMHUSEN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
91
|
DHARWAD
|
KN-13-001-028-001/1285
(UPPINABETAGERI)
|
1513001028NRG23010620220039032
|
01/06/2022
|
RAMEJA KILLEDAR OF UPPINBETAGERI
|
1513001028WL002617
|
RAMEJA KILLEDAR OF UPPINBETAGERI
|
00554
|
KKBK0008309
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588241
|
|
Mrs. RAMEJA MAHABOOBALI KILLEDAR . RAMEJ
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
92
|
DHARWAD
|
KN-13-001-028-001/1289
(UPPINABETAGERI)
|
1513001028NRG23010620220039033
|
01/06/2022
|
MEHABUBALI KILLEDAR OF UPPINBETAGERI
|
1513001028WL002617
|
MEHABUBALI KILLEDAR OF UPPINBETAGERI
|
00554
|
KKBK0008309
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588190
|
|
Mr. MEHABOOB ALI KILEDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
93
|
DHARWAD
|
KN-13-001-028-001/1549
(UPPINABETAGERI)
|
1513001028NRG23010620220039206
|
01/06/2022
|
KHAIRUNABI R MUJAVAR OF UPPINBETAGERI
|
1513001028WL002634
|
KHAIRUNABI R MUJAVAR OF UPPINBETAGERI
|
00554
|
KKBK0008309
|
2163
|
2163
|
Processed
|
08/06/2022
|
|
2124588191
|
|
Mrs. KHAIRUNABI MUJAVAR RAJESAB .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12978
|
12978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195288
|
195288
|
|
|
|
|
|
|
|