|
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-13-001-030-001/21
(PUDAKALAKATTI)
|
1513001030NRG23081220220247789
|
08/12/2022
|
VEERESH BASAPPA MARIBASANNAVAR
|
1513001030WL016152
|
VEERESH BASAPPA MARIBASANNAVAR
|
00078
|
CNRB0008509
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282661
|
|
VEERESH MARIBASANNAVAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
DHARWAD
|
KN-13-001-030-001/173
(PUDAKALAKATTI)
|
1513001030NRG23081220220247776
|
08/12/2022
|
DYAMANNA TIPPANNA LOKUR
|
1513001030WL016152
|
DYAMANNA TIPPANNA LOKUR
|
00415
|
SBIN0000833
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282630
|
|
MR DYAMANNA THIPPANNA LOKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
DHARWAD
|
KN-13-001-030-001/10
(PUDAKALAKATTI)
|
1513001030NRG23081220220247756
|
08/12/2022
|
MAHADEVI MARIBASANNAVAR PARUTAPPA
|
1513001030WL016152
|
MAHADEVI MARIBASANNAVAR PARUTAPPA
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282711
|
|
Mrs. MAHADEVI PARUTEPPA MARIBASANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
DHARWAD
|
KN-13-001-030-001/100
(PUDAKALAKATTI)
|
1513001030NRG23081220220247758
|
08/12/2022
|
SAVITRI MENASHINAKAYI MAHABALESHVAR
|
1513001030WL016152
|
SAVITRI MENASHINAKAYI MAHABALESHVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282709
|
|
Mrs. SAVITRI MENASHINAKAYI MAHABALESHVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
DHARWAD
|
KN-13-001-030-001/106
(PUDAKALAKATTI)
|
1513001030NRG23081220220247760
|
08/12/2022
|
ANUPAMA SHIVANAND MARIBASANNAVAR
|
1513001030WL016152
|
ANUPAMA SHIVANAND MARIBASANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282669
|
|
Miss. ANUPAMA SHIVANAND MARIBASANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
DHARWAD
|
KN-13-001-030-001/106
(PUDAKALAKATTI)
|
1513001030NRG23081220220247759
|
08/12/2022
|
SHIVANAND IRAPPA MARIBASANNAVAR
|
1513001030WL016152
|
SHIVANAND IRAPPA MARIBASANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282707
|
|
Mr. SHIVANAND IRAPPA MARIBASANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
DHARWAD
|
KN-13-001-030-001/117
(PUDAKALAKATTI)
|
1513001030NRG23081220220247762
|
08/12/2022
|
ANNAPURNA BASAVARAJ SANKANNAVAR
|
1513001030WL016152
|
ANNAPURNA BASAVARAJ SANKANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282674
|
|
Mrs. ANNAPURNA SANKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
DHARWAD
|
KN-13-001-030-001/117
(PUDAKALAKATTI)
|
1513001030NRG23081220220247761
|
08/12/2022
|
MALLAPPA YALLAPPA SANKANNAVAR
|
1513001030WL016152
|
MALLAPPA YALLAPPA SANKANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282631
|
|
Mr. MALLAPPA SANKANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
DHARWAD
|
KN-13-001-030-001/123
(PUDAKALAKATTI)
|
1513001030NRG23081220220247763
|
08/12/2022
|
MANJUNATH VEERABHADRAPPA DHULIKOPPA
|
1513001030WL016152
|
MANJUNATH VEERABHADRAPPA DHULIKOPPA
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282695
|
|
Mr. MANJUNATH DHULIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
DHARWAD
|
KN-13-001-030-001/123
(PUDAKALAKATTI)
|
1513001030NRG23081220220247765
|
08/12/2022
|
SHASHIKALA DYAMAPPA DHULIKOPPA
|
1513001030WL016152
|
SHASHIKALA DYAMAPPA DHULIKOPPA
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282683
|
|
SHASHIKALA DHULIKOPPA
|
IDBI BANK(607095)
|
|
11
|
DHARWAD
|
KN-13-001-030-001/140
(PUDAKALAKATTI)
|
1513001030NRG23081220220247766
|
08/12/2022
|
MALLIKARJUN BSAPPA TEGUR
|
1513001030WL016152
|
MALLIKARJUN BSAPPA TEGUR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282646
|
|
Mr. MALLIKARJUN TEGUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
DHARWAD
|
KN-13-001-030-001/146
(PUDAKALAKATTI)
|
1513001030NRG23081220220247769
|
08/12/2022
|
DEEPA MANJUNATH TARALGATTI
|
1513001030WL016152
|
DEEPA MANJUNATH TARALGATTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282641
|
|
Mrs. DEEPA TARLAGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
DHARWAD
|
KN-13-001-030-001/146
(PUDAKALAKATTI)
|
1513001030NRG23081220220247767
|
08/12/2022
|
MANJUNATH BASAPPA TARLAGATTI
|
1513001030WL016152
|
MANJUNATH BASAPPA TARLAGATTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282651
|
|
Mr. B TARALGATTI MANJUNATH
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
14
|
DHARWAD
|
KN-13-001-030-001/146
(PUDAKALAKATTI)
|
1513001030NRG23081220220247768
|
08/12/2022
|
NAGAVVA NINGAPPA TARLAGHATTI
|
1513001030WL016152
|
NAGAVVA NINGAPPA TARLAGHATTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282657
|
|
Mrs. Nagaratna Tarlagatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
DHARWAD
|
KN-13-001-030-001/158
(PUDAKALAKATTI)
|
1513001030NRG23081220220247770
|
08/12/2022
|
MALLAPPA BASAPPA SOMANNAVAR
|
1513001030WL016152
|
MALLAPPA BASAPPA SOMANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282647
|
|
Mr. MALLAPPA BASAPPA SOMANNAVAR . MALLAP
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
16
|
DHARWAD
|
KN-13-001-030-001/158
(PUDAKALAKATTI)
|
1513001030NRG23081220220247771
|
08/12/2022
|
NAGAVVA MALLAPPA SOMANNAVAR
|
1513001030WL016152
|
NAGAVVA MALLAPPA SOMANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282650
|
|
Mr. SOMANNAVAR NAGAVVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
DHARWAD
|
KN-13-001-030-001/16
(PUDAKALAKATTI)
|
1513001030NRG23081220220247772
|
08/12/2022
|
ANAND IRAPPA TARALAGATTI
|
1513001030WL016152
|
ANAND IRAPPA TARALAGATTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282673
|
|
MR ANAND TARALGHATTI
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHARWAD
|
KN-13-001-030-001/166
(PUDAKALAKATTI)
|
1513001030NRG23081220220247773
|
08/12/2022
|
NEELAVVA CHANNAPPA CHANDARAGI
|
1513001030WL016152
|
NEELAVVA CHANNAPPA CHANDARAGI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282675
|
|
Mrs. NEELAVVA CHANNAPPA CHANDARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
DHARWAD
|
KN-13-001-030-001/171
(PUDAKALAKATTI)
|
1513001030NRG23081220220247774
|
08/12/2022
|
IRAPPA ADIVEPPA MARIBASANNAVAR
|
1513001030WL016152
|
IRAPPA ADIVEPPA MARIBASANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282645
|
|
Mr. IRAPPA ADIVEPPA MARIBASANNAVAR OF PU
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
DHARWAD
|
KN-13-001-030-001/180
(PUDAKALAKATTI)
|
1513001030NRG23081220220247777
|
08/12/2022
|
ATMANAND GANGAPPA SATYANNAVAR
|
1513001030WL016152
|
ATMANAND GANGAPPA SATYANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282676
|
|
ATMANAND SATYANNAVAR
|
BANK OF BARODA(606985)
|
|
21
|
DHARWAD
|
KN-13-001-030-001/180
(PUDAKALAKATTI)
|
1513001030NRG23081220220247778
|
08/12/2022
|
MANJULA AATMANAND SATYANNAVAR
|
1513001030WL016152
|
MANJULA AATMANAND SATYANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282663
|
|
MANJULASATYANNAVAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
DHARWAD
|
KN-13-001-030-001/181
(PUDAKALAKATTI)
|
1513001030NRG23081220220247779
|
08/12/2022
|
ATMANAND MAHARUDRAPPA TADAKOD
|
1513001030WL016152
|
ATMANAND MAHARUDRAPPA TADAKOD
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282670
|
|
Mr. ATMANAND MAHARUDRAPPA TADAKOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
23
|
DHARWAD
|
KN-13-001-030-001/185
(PUDAKALAKATTI)
|
1513001030NRG23081220220247781
|
08/12/2022
|
SHYLA TIPPANNA LOKUR
|
1513001030WL016152
|
SHYLA TIPPANNA LOKUR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282685
|
|
Mrs. SHYLA TIPPANNA LOKUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
DHARWAD
|
KN-13-001-030-001/185
(PUDAKALAKATTI)
|
1513001030NRG23081220220247780
|
08/12/2022
|
Tippanna Lokur
|
1513001030WL016152
|
Tippanna Lokur
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282704
|
|
Mr. Tippanna Lokur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
DHARWAD
|
KN-13-001-030-001/186
(PUDAKALAKATTI)
|
1513001030NRG23081220220247782
|
08/12/2022
|
RAJESHIWARI ATMANAND LOKUR
|
1513001030WL016152
|
RAJESHIWARI ATMANAND LOKUR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282693
|
|
Miss. RAJESHIWARI ATMANAND LOKUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
DHARWAD
|
KN-13-001-030-001/187
(PUDAKALAKATTI)
|
1513001030NRG23081220220247783
|
08/12/2022
|
APPANNA FAKKIRAPPA SATYANNAVAR .
|
1513001030WL016152
|
APPANNA FAKKIRAPPA SATYANNAVAR .
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282638
|
|
Mr. APPANNA SATYANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
DHARWAD
|
KN-13-001-030-001/192
(PUDAKALAKATTI)
|
1513001030NRG23081220220247786
|
08/12/2022
|
Kavita linganagouda Patil
|
1513001030WL016152
|
Kavita linganagouda Patil
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282703
|
|
Mrs. Kavita Linganagouda Patil
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
DHARWAD
|
KN-13-001-030-001/192
(PUDAKALAKATTI)
|
1513001030NRG23081220220247785
|
08/12/2022
|
LINGANAGOUD YALLAPPAGOUDAA PATIL
|
1513001030WL016152
|
LINGANAGOUD YALLAPPAGOUDAA PATIL
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282678
|
|
Mr. LINGANAGOUD YALLAPPAGOUDA PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
DHARWAD
|
KN-13-001-030-001/195
(PUDAKALAKATTI)
|
1513001030NRG23081220220247787
|
08/12/2022
|
ASHOK MALLAPPA CHANDARAGI
|
1513001030WL016152
|
ASHOK MALLAPPA CHANDARAGI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282654
|
|
Mr. ASHOK MALLAPPA CHANDARAGI . ASHOK MA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
DHARWAD
|
KN-13-001-030-001/204
(PUDAKALAKATTI)
|
1513001030NRG23081220220247788
|
08/12/2022
|
SURESH MALLAPPA BUDARKATTI
|
1513001030WL016152
|
SURESH MALLAPPA BUDARKATTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282684
|
|
Mr. BUDARAKATTI SURESH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
DHARWAD
|
KN-13-001-030-001/212
(PUDAKALAKATTI)
|
1513001030NRG23081220220247790
|
08/12/2022
|
SAVAKKA SURESH MADIWALAR
|
1513001030WL016152
|
SAVAKKA SURESH MADIWALAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282698
|
|
Mr. SURESH MADIWALAPPA MADIWALAR OF PUDA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
DHARWAD
|
KN-13-001-030-001/231
(PUDAKALAKATTI)
|
1513001030NRG23081220220247791
|
08/12/2022
|
MAHANTESH BALANAGOUDA SATYANNAVAR
|
1513001030WL016152
|
MAHANTESH BALANAGOUDA SATYANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282648
|
|
MAHANTESH B SANTYANVAR
|
IDBI BANK(607095)
|
|
33
|
DHARWAD
|
KN-13-001-030-001/247
(PUDAKALAKATTI)
|
1513001030NRG23081220220247792
|
08/12/2022
|
VEERAPPA BASAPPA KUSUGAL
|
1513001030WL016152
|
VEERAPPA BASAPPA KUSUGAL
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282644
|
|
Mr. VEERAPPA BASAPPA KUSUGAL OF PUDAKALK
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
DHARWAD
|
KN-13-001-030-001/26
(PUDAKALAKATTI)
|
1513001030NRG23081220220247794
|
08/12/2022
|
MAHADEVI IRAPPA MADIVALAR
|
1513001030WL016152
|
MAHADEVI IRAPPA MADIVALAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282679
|
|
Miss. MAHADEVI IRAPPA MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
DHARWAD
|
KN-13-001-030-001/26
(PUDAKALAKATTI)
|
1513001030NRG23081220220247796
|
08/12/2022
|
Netravati Yallappa Madiwalar
|
1513001030WL016152
|
Netravati Yallappa Madiwalar
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282662
|
|
Mr. NETRAVATI YALLAPPA MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
DHARWAD
|
KN-13-001-030-001/26
(PUDAKALAKATTI)
|
1513001030NRG23081220220247795
|
08/12/2022
|
Yallappa Madiwalar
|
1513001030WL016152
|
Yallappa Madiwalar
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282718
|
|
Mr. Yallappa Madiwalar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
DHARWAD
|
KN-13-001-030-001/273
(PUDAKALAKATTI)
|
1513001030NRG23081220220247797
|
08/12/2022
|
SHAKAREPPA GURUSIDDAPPA SATYANNAVAR
|
1513001030WL016152
|
SHAKAREPPA GURUSIDDAPPA SATYANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282712
|
|
Mr. SHANKREPPA SATYANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
DHARWAD
|
KN-13-001-030-001/273
(PUDAKALAKATTI)
|
1513001030NRG23081220220247798
|
08/12/2022
|
SHILPA SHANKREPPA SATYANNAVAR
|
1513001030WL016152
|
SHILPA SHANKREPPA SATYANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282708
|
|
Mrs. SHILPA SATYANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
DHARWAD
|
KN-13-001-030-001/290
(PUDAKALAKATTI)
|
1513001030NRG23081220220247799
|
08/12/2022
|
Ningaraj Maribasannavar
|
1513001030WL016152
|
Ningaraj Maribasannavar
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282699
|
|
NINGARAJ MARIBASANNAVAR
|
UNION BANK OF INDIA(508500)
|
|
40
|
DHARWAD
|
KN-13-001-030-001/296
(PUDAKALAKATTI)
|
1513001030NRG23081220220247670
|
08/12/2022
|
SIDDARUDA BASAPPA TARLAGHATTI
|
1513001030WL016147
|
SIDDARUDA BASAPPA TARLAGHATTI
|
00509
|
KVGB0004018
|
1854
|
1854
|
Processed
|
30/12/2022
|
|
7513282671
|
|
Mr. SIDDARUDA BASAPPA TARLAGHATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
DHARWAD
|
KN-13-001-030-001/307
(PUDAKALAKATTI)
|
1513001030NRG23081220220247800
|
08/12/2022
|
BASAVARAJ ROOGI
|
1513001030WL016152
|
BASAVARAJ ROOGI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282689
|
|
Mr. BASAVARAJ ROOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
DHARWAD
|
KN-13-001-030-001/308
(PUDAKALAKATTI)
|
1513001030NRG23081220220247803
|
08/12/2022
|
ANU YALLAPPA ROOGI
|
1513001030WL016152
|
ANU YALLAPPA ROOGI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282690
|
|
Miss. ANU YALLAPPA ROOGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
DHARWAD
|
KN-13-001-030-001/31
(PUDAKALAKATTI)
|
1513001030NRG23081220220247805
|
08/12/2022
|
ISHWAR SHIVAPPA KOTRI
|
1513001030WL016152
|
ISHWAR SHIVAPPA KOTRI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282713
|
|
Mr. ISHWAR KOTRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
DHARWAD
|
KN-13-001-030-001/31
(PUDAKALAKATTI)
|
1513001030NRG23081220220247804
|
08/12/2022
|
SHIVAPPA YALLAPPA KOTRI
|
1513001030WL016152
|
SHIVAPPA YALLAPPA KOTRI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282634
|
|
Mr. SHIVAPPA YALLAPPA KOTRI . SHIVAPPA Y
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
DHARWAD
|
KN-13-001-030-001/325
(PUDAKALAKATTI)
|
1513001030NRG23081220220247806
|
08/12/2022
|
DYAMANNA SHIVAPPA MULIMANI
|
1513001030WL016152
|
DYAMANNA SHIVAPPA MULIMANI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282639
|
|
Mr. DYAMANNA MULIMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
DHARWAD
|
KN-13-001-030-001/325
(PUDAKALAKATTI)
|
1513001030NRG23081220220247807
|
08/12/2022
|
NAGAVVA MULIMANI
|
1513001030WL016152
|
NAGAVVA MULIMANI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282701
|
|
Mrs. Nagavva Mulimani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
DHARWAD
|
KN-13-001-030-001/326
(PUDAKALAKATTI)
|
1513001030NRG23081220220247808
|
08/12/2022
|
RAVI FAKIRAPPA MARIBASANNAVAR
|
1513001030WL016152
|
RAVI FAKIRAPPA MARIBASANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282636
|
|
Mr. MARIBASANNAVAR RAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
DHARWAD
|
KN-13-001-030-001/326
(PUDAKALAKATTI)
|
1513001030NRG23081220220247809
|
08/12/2022
|
SUNIL RAVI MARIBASANNAVAR
|
1513001030WL016152
|
SUNIL RAVI MARIBASANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282680
|
|
Mr. SUNIL MARIBASANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
DHARWAD
|
KN-13-001-030-001/329
(PUDAKALAKATTI)
|
1513001030NRG23081220220247810
|
08/12/2022
|
VEERANNA CHANABASAPPA TADAKOD
|
1513001030WL016152
|
VEERANNA CHANABASAPPA TADAKOD
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282633
|
|
VEERANNA THADAKOD
|
IDBI BANK(607095)
|
|
50
|
DHARWAD
|
KN-13-001-030-001/33
(PUDAKALAKATTI)
|
1513001030NRG23081220220247812
|
08/12/2022
|
IRAPPA GANGAPPA AYATTI
|
1513001030WL016152
|
IRAPPA GANGAPPA AYATTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282687
|
|
AYATTI MALLIKARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
DHARWAD
|
KN-13-001-030-001/33
(PUDAKALAKATTI)
|
1513001030NRG23081220220247811
|
08/12/2022
|
IRAPPA GANGAPPA AYATTI
|
1513001030WL016152
|
IRAPPA GANGAPPA AYATTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282632
|
|
Mr. g Ayatti Irappa
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
52
|
DHARWAD
|
KN-13-001-030-001/355
(PUDAKALAKATTI)
|
1513001030NRG23081220220247813
|
08/12/2022
|
CHANNAVVA KALLAPP HADAPAD
|
1513001030WL016152
|
CHANNAVVA KALLAPP HADAPAD
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282715
|
|
Mrs. HADAPAD CHANNAVVA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
53
|
DHARWAD
|
KN-13-001-030-001/355
(PUDAKALAKATTI)
|
1513001030NRG23081220220247815
|
08/12/2022
|
Manjula Hadapad
|
1513001030WL016152
|
Manjula Hadapad
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282702
|
|
Mrs. Manjula Hadapad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
DHARWAD
|
KN-13-001-030-001/355
(PUDAKALAKATTI)
|
1513001030NRG23081220220247814
|
08/12/2022
|
SHANKRAPPA KALLAPPA HADAPAD
|
1513001030WL016152
|
SHANKRAPPA KALLAPPA HADAPAD
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282682
|
|
Mr. SHANKAR HADAPAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
DHARWAD
|
KN-13-001-030-001/356
(PUDAKALAKATTI)
|
1513001030NRG23081220220247816
|
08/12/2022
|
MAHANTESH SRISHAIL MANAGOOLI
|
1513001030WL016152
|
MAHANTESH SRISHAIL MANAGOOLI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282667
|
|
MANTESH SHRISHAILAPPPA MANGULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DHARWAD
|
KN-13-001-030-001/356
(PUDAKALAKATTI)
|
1513001030NRG23081220220247817
|
08/12/2022
|
MANJULA MANAGULI
|
1513001030WL016152
|
MANJULA MANAGULI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282706
|
|
Ms. Manjula Managuli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
DHARWAD
|
KN-13-001-030-001/37
(PUDAKALAKATTI)
|
1513001030NRG23081220220247819
|
08/12/2022
|
MANJULA VALLI DEMA SHRESHIL
|
1513001030WL016152
|
MANJULA VALLI DEMA SHRESHIL
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282691
|
|
Mrs. MANJULA VALLI DEMA SHRESHIL .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
DHARWAD
|
KN-13-001-030-001/37
(PUDAKALAKATTI)
|
1513001030NRG23081220220247818
|
08/12/2022
|
SHRISHAIL DEMANNAVAR
|
1513001030WL016152
|
SHRISHAIL DEMANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282700
|
|
SHRISHAIL K DEMANNAV
|
CANARA BANK(508532)
|
|
59
|
DHARWAD
|
KN-13-001-030-001/375
(PUDAKALAKATTI)
|
1513001030NRG23081220220247820
|
08/12/2022
|
Chandaragi Shobha
|
1513001030WL016152
|
Chandaragi Shobha
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282719
|
|
Mrs. Chandaragi Shobha
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
DHARWAD
|
KN-13-001-030-001/378
(PUDAKALAKATTI)
|
1513001030NRG23081220220247821
|
08/12/2022
|
GANGAPPA MALLESHEPPA SATTYANNAVAR
|
1513001030WL016152
|
GANGAPPA MALLESHEPPA SATTYANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282664
|
|
Mr. GANGAPPA SATYANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
DHARWAD
|
KN-13-001-030-001/379
(PUDAKALAKATTI)
|
1513001030NRG23081220220247823
|
08/12/2022
|
SHIVANAND MALLESHAPPA SATYANNAVAR
|
1513001030WL016152
|
SHIVANAND MALLESHAPPA SATYANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282714
|
|
Mr. SHIVANAND MALLESHAPPA SATYANNAVAR OF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
62
|
DHARWAD
|
KN-13-001-030-001/386
(PUDAKALAKATTI)
|
1513001030NRG23081220220247824
|
08/12/2022
|
BABU FAKKIRAPPA JADHAV .
|
1513001030WL016152
|
BABU FAKKIRAPPA JADHAV .
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282717
|
|
Mr. BABU JADHAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
63
|
DHARWAD
|
KN-13-001-030-001/390
(PUDAKALAKATTI)
|
1513001030NRG23081220220247826
|
08/12/2022
|
MADIWALAPPA SUBHAS BHADRSHETTI
|
1513001030WL016152
|
MADIWALAPPA SUBHAS BHADRSHETTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282640
|
|
Mr. MADIWALAPPA BHADRASHETTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
64
|
DHARWAD
|
KN-13-001-030-001/390
(PUDAKALAKATTI)
|
1513001030NRG23081220220247827
|
08/12/2022
|
MANJUNATH SUBHAS BHADRASHETTY
|
1513001030WL016152
|
MANJUNATH SUBHAS BHADRASHETTY
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282666
|
|
Mr. MANJUNATH SUBHAS BHADRASHETTY
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
65
|
DHARWAD
|
KN-13-001-030-001/40
(PUDAKALAKATTI)
|
1513001030NRG23081220220247828
|
08/12/2022
|
NAGAPPA VEERAPPA DULIKOPPA
|
1513001030WL016152
|
NAGAPPA VEERAPPA DULIKOPPA
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282637
|
|
Mr. NAGAPPA DULIKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
66
|
DHARWAD
|
KN-13-001-030-001/40
(PUDAKALAKATTI)
|
1513001030NRG23081220220247829
|
08/12/2022
|
NIGAVVA DHULIKOP NAGAPPA
|
1513001030WL016152
|
NIGAVVA DHULIKOP NAGAPPA
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282692
|
|
Mrs. NIGAVVA DHULIKOP NAGAPPA .
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
67
|
DHARWAD
|
KN-13-001-030-001/411
(PUDAKALAKATTI)
|
1513001030NRG23081220220247831
|
08/12/2022
|
MAHARUDRAPPA MALLIKARJUN KARIKATTI
|
1513001030WL016152
|
MAHARUDRAPPA MALLIKARJUN KARIKATTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282694
|
|
Mr. MAHARUDRAPPA KARIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
68
|
DHARWAD
|
KN-13-001-030-001/411
(PUDAKALAKATTI)
|
1513001030NRG23081220220247830
|
08/12/2022
|
MALLIKARJUN RUDRAPPA KARIKATTI .
|
1513001030WL016152
|
MALLIKARJUN RUDRAPPA KARIKATTI .
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282649
|
|
Mr. KARIKATTI MALLIKARJUN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
69
|
DHARWAD
|
KN-13-001-030-001/42
(PUDAKALAKATTI)
|
1513001030NRG23081220220247835
|
08/12/2022
|
RATNAVVA HANAMANTAPPA DEMANNAVAR
|
1513001030WL016152
|
RATNAVVA HANAMANTAPPA DEMANNAVAR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282659
|
|
Mrs. RATNAVVA HANAMANTAPPA DEMANNAVAR OF
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
70
|
DHARWAD
|
KN-13-001-030-001/433
(PUDAKALAKATTI)
|
1513001030NRG23081220220247837
|
08/12/2022
|
IRAPPA FAKIRAPPA KARADIGUDDA
|
1513001030WL016152
|
IRAPPA FAKIRAPPA KARADIGUDDA
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282656
|
|
Mr. IRAPPA KARADIGUDDA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
71
|
DHARWAD
|
KN-13-001-030-001/433
(PUDAKALAKATTI)
|
1513001030NRG23081220220247836
|
08/12/2022
|
SUMITRA EERAPPA KARADIGUDDA
|
1513001030WL016152
|
SUMITRA EERAPPA KARADIGUDDA
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282665
|
|
Mrs. KARADIGUDDA SUMITRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
72
|
DHARWAD
|
KN-13-001-030-001/439
(PUDAKALAKATTI)
|
1513001030NRG23081220220247840
|
08/12/2022
|
CHANNABASAPPA ULAVAPPA BORASHETTI
|
1513001030WL016152
|
CHANNABASAPPA ULAVAPPA BORASHETTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282696
|
|
CHANABASAPPA BORASHETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DHARWAD
|
KN-13-001-030-001/439
(PUDAKALAKATTI)
|
1513001030NRG23081220220247839
|
08/12/2022
|
ULIVEPPA BASAPPA BORASHETTY
|
1513001030WL016152
|
ULIVEPPA BASAPPA BORASHETTY
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282642
|
|
Mr. BORASHETTI ULAVAPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
74
|
DHARWAD
|
KN-13-001-030-001/441
(PUDAKALAKATTI)
|
1513001030NRG23081220220247843
|
08/12/2022
|
SHIVABASAPPA GUNDAGOVI
|
1513001030WL016152
|
SHIVABASAPPA GUNDAGOVI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282653
|
|
Mr. SHIVABASAPPA GUNDAGOVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
75
|
DHARWAD
|
KN-13-001-030-001/441
(PUDAKALAKATTI)
|
1513001030NRG23081220220247842
|
08/12/2022
|
SHIVAKKA SHIAVAPPA GUNDAGOVI
|
1513001030WL016152
|
SHIVAKKA SHIAVAPPA GUNDAGOVI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282672
|
|
Miss. SHIVAKKA SHIVAPPA GUNDAGOVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
76
|
DHARWAD
|
KN-13-001-030-001/55
(PUDAKALAKATTI)
|
1513001030NRG23081220220247845
|
08/12/2022
|
SANTOSHA DYAMANAGOUDA TULASAGERI
|
1513001030WL016152
|
SANTOSHA DYAMANAGOUDA TULASAGERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282677
|
|
Mr. SANTOSHA DYAMANAGOUDA TULASAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
77
|
DHARWAD
|
KN-13-001-030-001/55
(PUDAKALAKATTI)
|
1513001030NRG23081220220247844
|
08/12/2022
|
SHANTAVVA PARAMESWAR KORAKOPPA .
|
1513001030WL016152
|
SHANTAVVA PARAMESWAR KORAKOPPA .
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282660
|
|
SHANTAVVA P KORAKOPPA
|
GENERAL POST OFFICE(607245)
|
|
78
|
DHARWAD
|
KN-13-001-030-001/58
(PUDAKALAKATTI)
|
1513001030NRG23081220220247846
|
08/12/2022
|
GANGAVVA MUTTANNA GADDIKERI
|
1513001030WL016152
|
GANGAVVA MUTTANNA GADDIKERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282643
|
|
Mrs. GANGAVVA MUTTANNA GEDDIKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
79
|
DHARWAD
|
KN-13-001-030-001/64
(PUDAKALAKATTI)
|
1513001030NRG23081220220247848
|
08/12/2022
|
CHENNABASAVVA MADIWALAPPA HUMBERI
|
1513001030WL016152
|
CHENNABASAVVA MADIWALAPPA HUMBERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282686
|
|
Mr. CHENNABASAVVA MADIWALAPPA HUMBERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
80
|
DHARWAD
|
KN-13-001-030-001/64
(PUDAKALAKATTI)
|
1513001030NRG23081220220247847
|
08/12/2022
|
MADIWALAPPA RUDRAPPA HUMBERI
|
1513001030WL016152
|
MADIWALAPPA RUDRAPPA HUMBERI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282716
|
|
Mr. MADIWALAPPA HUMBERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
81
|
DHARWAD
|
KN-13-001-030-001/72
(PUDAKALAKATTI)
|
1513001030NRG23081220220247849
|
08/12/2022
|
GANGAPPA RUDRAPPA KOTRI
|
1513001030WL016152
|
GANGAPPA RUDRAPPA KOTRI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282635
|
|
Mr. GANGAPPA KOTRI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
82
|
DHARWAD
|
KN-13-001-030-001/85
(PUDAKALAKATTI)
|
1513001030NRG23081220220247850
|
08/12/2022
|
CHANDRAPPA AMBADAGATTI
|
1513001030WL016152
|
CHANDRAPPA AMBADAGATTI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282705
|
|
MR CHANDRAPPA KALLAPPA AMBADAGATTI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHARWAD
|
KN-13-001-030-001/9
(PUDAKALAKATTI)
|
1513001030NRG23081220220247853
|
08/12/2022
|
BASAVARAJ GANGAPPA TADAKOD
|
1513001030WL016152
|
BASAVARAJ GANGAPPA TADAKOD
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282688
|
|
Mrs. BASAVARAJ GANGAPPA TADAKOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
84
|
DHARWAD
|
KN-13-001-030-001/9
(PUDAKALAKATTI)
|
1513001030NRG23081220220247852
|
08/12/2022
|
GANGAPPA SHANKREPPA TADAKOD
|
1513001030WL016152
|
GANGAPPA SHANKREPPA TADAKOD
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282652
|
|
Mr. GANGAPPA TADAKOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
85
|
DHARWAD
|
KN-13-001-030-001/94
(PUDAKALAKATTI)
|
1513001030NRG23081220220247854
|
08/12/2022
|
ASHWINI CHANNABASAPPA KABBUR
|
1513001030WL016152
|
ASHWINI CHANNABASAPPA KABBUR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282681
|
|
Miss. ASHWINI CHANNABASAPPA KABBUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
86
|
DHARWAD
|
KN-13-001-030-001/97
(PUDAKALAKATTI)
|
1513001030NRG23081220220247857
|
08/12/2022
|
UMA VITTHAL KABBUR
|
1513001030WL016152
|
UMA VITTHAL KABBUR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282668
|
|
Mrs. UMA KABBUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
87
|
DHARWAD
|
KN-13-001-030-001/97
(PUDAKALAKATTI)
|
1513001030NRG23081220220247856
|
08/12/2022
|
VITTHAL MALLESHAPPA KAABBUR
|
1513001030WL016152
|
VITTHAL MALLESHAPPA KAABBUR
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282658
|
|
Mr. VITTHAL MALLESHAPPA KAABBUR OF P KAT
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
88
|
DHARWAD
|
KN-13-001-030-001/99
(PUDAKALAKATTI)
|
1513001030NRG23081220220247858
|
08/12/2022
|
BASAVVA DEMANNAVAR NAGAPPA
|
1513001030WL016152
|
BASAVVA DEMANNAVAR NAGAPPA
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282710
|
|
Mrs. BASAVVA DEMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
89
|
DHARWAD
|
KN-13-001-030-002/157
(PUDAKALAKATTI)
|
1513001030NRG23081220220247754
|
08/12/2022
|
FATIMA IMAMSAB MIRJI
|
1513001030WL016151
|
FATIMA IMAMSAB MIRJI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282655
|
|
Mrs. FATIMA IMAMSAB MIRJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
90
|
DHARWAD
|
KN-13-001-030-002/157
(PUDAKALAKATTI)
|
1513001030NRG23081220220247753
|
08/12/2022
|
IMAMSAB MAKTUMSAB MIRJI
|
1513001030WL016151
|
IMAMSAB MAKTUMSAB MIRJI
|
00509
|
KVGB0004018
|
2163
|
2163
|
Processed
|
30/12/2022
|
|
7513282697
|
|
IMAMSAB MAKTUMSAB MIRJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190035
|
190035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194361
|
194361
|
|
|
|
|
|
|
|