Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:40:11 PM 
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FTO Transaction Details

State : KARNATAKA District : DHARWAR
Fto No. : KN1513003019_020323APB_FTO_965041
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 KALGHATGI KN-13-003-019-001/464
(BEERAVALLI) 		1513003019NRG23020320230299033 02/03/2023 GANGAVVA BHIMAPPA KOLAKAR 1513003019WL021042 GANGAVVA BHIMAPPA KOLAKAR 00045 BARB0KESHWA 2163 2163 Processed 25/03/2023 0114387261 GANGAVVA IDBI BANK(607095)
SubTotal 2163 2163
2 KALGHATGI KN-13-003-019-001/440
(BEERAVALLI) 		1513003019NRG23020320230299105 02/03/2023 DYAMAVVA MADEVAPPA PALLED 1513003019WL021043 DYAMAVVA MADEVAPPA PALLED 00078 CNRB0005339 1236 1236 Processed 25/03/2023 0114387355 DYAMAVVA MADEVAPPA PALLED CANARA BANK(508532)
SubTotal 1236 1236
3 KALGHATGI KN-13-003-019-001/412
(BEERAVALLI) 		1513003019NRG23020320230299032 02/03/2023 BASAVARAJ KALLAPPA ANGADI 1513003019WL021042 BASAVARAJ KALLAPPA ANGADI 00177 IOBA0002654 2163 2163 Processed 25/03/2023 0114387258 BASAVARAJ KALLAPPA ANGADI ICICI BANK LTD(508534)
SubTotal 2163 2163
4 KALGHATGI KN-13-003-019-001/509
(BEERAVALLI) 		1513003019NRG23020320230299034 02/03/2023 MALLESHAPPA YALLAPPA JINNUR 1513003019WL021042 MALLESHAPPA YALLAPPA JINNUR 00415 SBIN0007967 2163 2163 Processed 25/03/2023 0114387259 Mr. MALLESHAPPA YALLAPPA JINNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
5 KALGHATGI KN-13-003-019-002/142
(BEERAVALLI) 		1513003019NRG23020320230299172 02/03/2023 CHANDRAVVA BASAPPA ANGADI 1513003019WL021044 CHANDRAVVA BASAPPA ANGADI 00415 SBIN0011271 2163 2163 Processed 25/03/2023 0114387260 CHANDRAVVA BASAPPA ANGADI IDBI BANK(607095)
SubTotal 2163 2163
6 KALGHATGI KN-13-003-019-003/84
(BEERAVALLI) 		1513003019NRG23020320230299097 02/03/2023 HANCHINAMA DYAMAVVA BOODAPPA 1513003019WL021042 HANCHINAMA DYAMAVVA BOODAPPA 00509 KVGB0002018 1854 1854 Processed 25/03/2023 0114387246 Mrs. DYMAVVA BHOODAPPA HANCHINAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1854 1854
7 KALGHATGI KN-13-003-019-003/286
(BEERAVALLI) 		1513003019NRG23020320230299076 02/03/2023 NINGAPPA BASALINGAPPA SUBARAGATTI 1513003019WL021042 NINGAPPA BASALINGAPPA SUBARAGATTI 00509 KVGB0004204 1854 1854 Processed 25/03/2023 0114387257 Mr. NINGAPPA BASALINGAPPA SUBARAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 1854 1854
8 KALGHATGI KN-13-003-019-001/1
(BEERAVALLI) 		1513003019NRG23020320230299100 02/03/2023 BADIGER KRISHNAPPA VEERABHADRAPPA 1513003019WL021043 BADIGER KRISHNAPPA VEERABHADRAPPA 00509 KVGB0004207 1236 1236 Processed 25/03/2023 0114387227 Mr. KRISHNAPPA VEERABHADRAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
9 KALGHATGI KN-13-003-019-001/1
(BEERAVALLI) 		1513003019NRG23020320230299101 02/03/2023 SHIVAKKA KRISHNAPPA BADIGER 1513003019WL021043 SHIVAKKA KRISHNAPPA BADIGER 00509 KVGB0004207 1236 1236 Processed 25/03/2023 0114387247 Mrs. BADIGER SHIVAKKA KRISHNAPPA . BADIG KARNATAKA VIKAS GRAMEENA BANK(607122)
10 KALGHATGI KN-13-003-019-001/155
(BEERAVALLI) 		1513003019NRG23160220230294898 02/03/2023 JINNUR SUBHASH YALLAPPA 1513003019WL020478 JINNUR SUBHASH YALLAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387348 Mr. SUBHAS YALLAPPA JINNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
11 KALGHATGI KN-13-003-019-001/155
(BEERAVALLI) 		1513003019NRG23160220230294899 02/03/2023 LAXMI SUBHASH JINNUR 1513003019WL020478 LAXMI SUBHASH JINNUR 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387314 Mrs. LAXMI SUBHASH JINNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
12 KALGHATGI KN-13-003-019-001/195
(BEERAVALLI) 		1513003019NRG23020320230299102 02/03/2023 JINNUR RUDRAPPA MUDAKAPPA . JIN 1513003019WL021043 JINNUR RUDRAPPA MUDAKAPPA . JIN 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387249 Mr. RUDRAPPA MUDUKAPPA JINNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
13 KALGHATGI KN-13-003-019-001/195
(BEERAVALLI) 		1513003019NRG23020320230299103 02/03/2023 SHANTHAVVA R JINNUR 1513003019WL021043 SHANTHAVVA R JINNUR 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387356 Mrs. JINNUR SHANTAVVA RUDRAPPA . JINNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
14 KALGHATGI KN-13-003-019-001/324
(BEERAVALLI) 		1513003019NRG23160220230294901 02/03/2023 MALLAPPA SHEKAPPA SUNAGAR 1513003019WL020478 MALLAPPA SHEKAPPA SUNAGAR 00509 KVGB0004207 1236 1236 Processed 25/03/2023 0114387318 Mr. MALLAPPA SHEKHAPPA SUNAGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
15 KALGHATGI KN-13-003-019-001/324
(BEERAVALLI) 		1513003019NRG23160220230294900 02/03/2023 SUNAGAR KALLAVVA SHEKAPPA 1513003019WL020478 SUNAGAR KALLAVVA SHEKAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387228 Mrs. Kallavva Shekappa Sunagar KARNATAKA VIKAS GRAMEENA BANK(607122)
16 KALGHATGI KN-13-003-019-001/440
(BEERAVALLI) 		1513003019NRG23020320230299104 02/03/2023 MAHADEVAPPA RAMAPPA PALLED 1513003019WL021043 MAHADEVAPPA RAMAPPA PALLED 00509 KVGB0004207 1236 1236 Processed 25/03/2023 0114387187 Mr. MAHADEVAPPA RAMAPPA PALLED KARNATAKA VIKAS GRAMEENA BANK(607122)
17 KALGHATGI KN-13-003-019-001/444
(BEERAVALLI) 		1513003019NRG23020320230299106 02/03/2023 BASAPPA MUDUKAPPA JINNUR 1513003019WL021043 BASAPPA MUDUKAPPA JINNUR 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387295 Mr. BASAPPA MUDUKAPPA JINNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
18 KALGHATGI KN-13-003-019-001/444
(BEERAVALLI) 		1513003019NRG23020320230299107 02/03/2023 HANUMAVVA BASAPPA JINNUR 1513003019WL021043 HANUMAVVA BASAPPA JINNUR 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387294 Mrs. HANUMAVVA BASAPPA JINNUR KARNATAKA VIKAS GRAMEENA BANK(607122)
19 KALGHATGI KN-13-003-019-001/446
(BEERAVALLI) 		1513003019NRG23020320230299167 02/03/2023 NINGAPPA MALLESHAPPA KARADIKOPPA 1513003019WL021044 NINGAPPA MALLESHAPPA KARADIKOPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387312 Mr. NINGAPPA MALLESHAPPA KARADIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
20 KALGHATGI KN-13-003-019-001/446
(BEERAVALLI) 		1513003019NRG23020320230299166 02/03/2023 SARASWATI NINGAPPA KARADIKOPPA 1513003019WL021044 SARASWATI NINGAPPA KARADIKOPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387271 Mrs. SARASWATI NINGAPPA KARADIKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
21 KALGHATGI KN-13-003-019-001/448
(BEERAVALLI) 		1513003019NRG23020320230299108 02/03/2023 ASHOK KALLAPPA TALIKOTI 1513003019WL021043 ASHOK KALLAPPA TALIKOTI 00509 KVGB0004207 1236 1236 Processed 25/03/2023 0114387212 Mr. ASHOK KALLAPPA TALIKOTI KARNATAKA VIKAS GRAMEENA BANK(607122)
22 KALGHATGI KN-13-003-019-001/448
(BEERAVALLI) 		1513003019NRG23020320230299109 02/03/2023 SHIVALILA ASHOK TALIKOTI 1513003019WL021043 SHIVALILA ASHOK TALIKOTI 00509 KVGB0004207 1236 1236 Processed 25/03/2023 0114387272 Mrs. SHIVALILA ASHOK TALIKOTI KARNATAKA VIKAS GRAMEENA BANK(607122)
23 KALGHATGI KN-13-003-019-001/454
(BEERAVALLI) 		1513003019NRG23020320230299111 02/03/2023 BASAVVA HIREGOUDA PATIL 1513003019WL021043 BASAVVA HIREGOUDA PATIL 00509 KVGB0004207 1236 1236 Processed 25/03/2023 0114387291 Mrs. BASAVVA HIREGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
24 KALGHATGI KN-13-003-019-001/454
(BEERAVALLI) 		1513003019NRG23020320230299110 02/03/2023 HIREGOUDA NAGANGOUDA PATIL 1513003019WL021043 HIREGOUDA NAGANGOUDA PATIL 00509 KVGB0004207 1236 1236 Processed 25/03/2023 0114387328 Mr. HIREGOUDA NAGANGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
25 KALGHATGI KN-13-003-019-001/516
(BEERAVALLI) 		1513003019NRG23020320230299112 02/03/2023 BADIGER PRABHU DEVENDRAPPA 1513003019WL021043 BADIGER PRABHU DEVENDRAPPA 00509 KVGB0004207 1236 1236 Processed 25/03/2023 0114387205 Mr. PRABHU DEVENDRAPPA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
26 KALGHATGI KN-13-003-019-001/516
(BEERAVALLI) 		1513003019NRG23020320230299113 02/03/2023 SHIVANAND PRABHU BADIGER 1513003019WL021043 SHIVANAND PRABHU BADIGER 00509 KVGB0004207 1236 1236 Processed 25/03/2023 0114387324 Mr. SHIVANAND PRABHU BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
27 KALGHATGI KN-13-003-019-001/70
(BEERAVALLI) 		1513003019NRG23020320230299114 02/03/2023 RAMANAKOPPA KALLAPPA MALLAPPA . 1513003019WL021043 RAMANAKOPPA KALLAPPA MALLAPPA . 00509 KVGB0004207 1236 1236 Processed 25/03/2023 0114387169 Mr. KALLAPPA MULLAPPA RAMANAKOPPA THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
28 KALGHATGI KN-13-003-019-001/70
(BEERAVALLI) 		1513003019NRG23020320230299115 02/03/2023 RAMANAKOPPA RENAVVA KALLAPPA 1513003019WL021043 RAMANAKOPPA RENAVVA KALLAPPA 00509 KVGB0004207 1236 1236 Processed 25/03/2023 0114387306 Mrs. RENAVVA KALLAPPA RAMANAKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
29 KALGHATGI KN-13-003-019-001/783
(BEERAVALLI) 		1513003019NRG23020320230299116 02/03/2023 IRAVVA BASAPPA TALIKOTI 1513003019WL021043 IRAVVA BASAPPA TALIKOTI 00509 KVGB0004207 1236 1236 Processed 25/03/2023 0114387358 IRAVVA TALIKOTI IDBI BANK(607095)
30 KALGHATGI KN-13-003-019-001/81
(BEERAVALLI) 		1513003019NRG23020320230299117 02/03/2023 PATIL SUSHILA KALLANAGOUDA 1513003019WL021043 PATIL SUSHILA KALLANAGOUDA 00509 KVGB0004207 1236 1236 Processed 25/03/2023 0114387232 Mrs. SUSHILAVVA KALLANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
31 KALGHATGI KN-13-003-019-001/81
(BEERAVALLI) 		1513003019NRG23020320230299118 02/03/2023 SARASWATI KUBERAGOUDA PATIL 1513003019WL021043 SARASWATI KUBERAGOUDA PATIL 00509 KVGB0004207 1236 1236 Processed 25/03/2023 0114387334 Ms. SARASWATI KUBERAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
32 KALGHATGI KN-13-003-019-002/10
(BEERAVALLI) 		1513003019NRG23020320230299120 02/03/2023 SURGIMATH ANASAVVA BASAYYA 1513003019WL021043 SURGIMATH ANASAVVA BASAYYA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387304 Mrs. ANASAWA BASAYYA SURAGIMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
33 KALGHATGI KN-13-003-019-002/10
(BEERAVALLI) 		1513003019NRG23020320230299119 02/03/2023 SURGIMATH BASAYYA FAKKIRAYYA . SU 1513003019WL021043 SURGIMATH BASAYYA FAKKIRAYYA . SU 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387186 Mr. BASAYYA FAKKIRAYYA SURAGIMATH THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
34 KALGHATGI KN-13-003-019-002/105
(BEERAVALLI) 		1513003019NRG23020320230299122 02/03/2023 HOSALLI GOVINDAPPA BASAPPA . HO 1513003019WL021043 HOSALLI GOVINDAPPA BASAPPA . HO 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387163 Mrs. SHANATAVVA GOVINDAPPA HOSALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
35 KALGHATGI KN-13-003-019-002/105
(BEERAVALLI) 		1513003019NRG23020320230299121 02/03/2023 HOSALLI GOVINDAPPA BASAPPA 1513003019WL021043 HOSALLI GOVINDAPPA BASAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387164 Mr. GOVINDAPPA BASAPPA HOSALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
36 KALGHATGI KN-13-003-019-002/113
(BEERAVALLI) 		1513003019NRG23020320230299168 02/03/2023 HOSALLI PARAVVA BASAPPA 1513003019WL021044 HOSALLI PARAVVA BASAPPA 00509 KVGB0004207 1545 1545 Processed 25/03/2023 0114387293 Mrs. PARAVVA BASAPPA HOSALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
37 KALGHATGI KN-13-003-019-002/118
(BEERAVALLI) 		1513003019NRG23020320230299169 02/03/2023 CHAVARAGI MUDAKAPPA YALLAPPA 1513003019WL021044 CHAVARAGI MUDAKAPPA YALLAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387316 Mr. MUDAKAPPA YALLAPPA CHAVARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
38 KALGHATGI KN-13-003-019-002/122
(BEERAVALLI) 		1513003019NRG23020320230299170 02/03/2023 BADIGER MANAPPA ISHWARAPPA . BADI 1513003019WL021044 BADIGER MANAPPA ISHWARAPPA . BADI 00509 KVGB0004207 1545 1545 Processed 25/03/2023 0114387174 NILAVVA SHANKRAPPA BADIGER INDIAN OVERSEAS BANK(508541)
39 KALGHATGI KN-13-003-019-002/129
(BEERAVALLI) 		1513003019NRG23020320230299123 02/03/2023 VANALLI SHIVAPPA SHIVAMURTHAPPA 1513003019WL021043 VANALLI SHIVAPPA SHIVAMURTHAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387250 Mr. SHIVAPPA SHIVAMURTEPPA VANALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
40 KALGHATGI KN-13-003-019-002/129
(BEERAVALLI) 		1513003019NRG23020320230299124 02/03/2023 VANALLI RATNAVVA SHIVAPPA 1513003019WL021043 VANALLI RATNAVVA SHIVAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387214 Mrs. RATNAVVA SHIVAPPA VANALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
41 KALGHATGI KN-13-003-019-002/142
(BEERAVALLI) 		1513003019NRG23020320230299171 02/03/2023 ANGADI BASAPPA SHANKRAPPA 1513003019WL021044 ANGADI BASAPPA SHANKRAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387197 Mr. BASAPPA SHANKRAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
42 KALGHATGI KN-13-003-019-002/142
(BEERAVALLI) 		1513003019NRG23020320230299173 02/03/2023 SIDDARODHA BASAPPA ANGADI 1513003019WL021044 SIDDARODHA BASAPPA ANGADI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387290 Master SIDDARODHA BASAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
43 KALGHATGI KN-13-003-019-002/148
(BEERAVALLI) 		1513003019NRG23020320230299174 02/03/2023 YOGAMMANAVAR NIRMALA YALLAPPA 1513003019WL021044 YOGAMMANAVAR NIRMALA YALLAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387173 Mrs. YOGAMMANAVAR NIRMALA YALLAPPA . Y KARNATAKA VIKAS GRAMEENA BANK(607122)
44 KALGHATGI KN-13-003-019-002/159
(BEERAVALLI) 		1513003019NRG23020320230299175 02/03/2023 LAMANI RATNAVVA LOKAPPA 1513003019WL021044 LAMANI RATNAVVA LOKAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387183 Mrs. RATNAVVA LOKAPPA LAMANI THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
45 KALGHATGI KN-13-003-019-002/16
(BEERAVALLI) 		1513003019NRG23020320230299125 02/03/2023 HARIJAN YALLAPPA KASHAPPA 1513003019WL021043 HARIJAN YALLAPPA KASHAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387326 Mr. HARIJAN YALLAPPA KASHAPPA . HARIJA KARNATAKA VIKAS GRAMEENA BANK(607122)
46 KALGHATGI KN-13-003-019-002/16
(BEERAVALLI) 		1513003019NRG23020320230299176 02/03/2023 HARIJAN KASHAPPA YALLAPPA 1513003019WL021044 HARIJAN KASHAPPA YALLAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387184 Mr. Kashappa Yallappa Madar KARNATAKA VIKAS GRAMEENA BANK(607122)
47 KALGHATGI KN-13-003-019-002/160
(BEERAVALLI) 		1513003019NRG23020320230299127 02/03/2023 LAMANI LALITA SHANKREPPA 1513003019WL021043 LAMANI LALITA SHANKREPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387238 Mrs. LALITAVVA SHANKRAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
48 KALGHATGI KN-13-003-019-002/160
(BEERAVALLI) 		1513003019NRG23020320230299126 02/03/2023 LAMANI SHANKREPPA PARASAPPA 1513003019WL021043 LAMANI SHANKREPPA PARASAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387218 Mr. LAMANI SHANKARAPPA PARASAPPA . LAMA KARNATAKA VIKAS GRAMEENA BANK(607122)
49 KALGHATGI KN-13-003-019-002/164
(BEERAVALLI) 		1513003019NRG23020320230299177 02/03/2023 NAGAPPA GIRAMAPPA KURODI 1513003019WL021044 NAGAPPA GIRAMAPPA KURODI 00509 KVGB0004207 1545 1545 Processed 25/03/2023 0114387180 Mr. NAGAPPA GIRIMAPPA KURODI KARNATAKA VIKAS GRAMEENA BANK(607122)
50 KALGHATGI KN-13-003-019-002/164
(BEERAVALLI) 		1513003019NRG23020320230299178 02/03/2023 SANTAVVA N KURODI 1513003019WL021044 SANTAVVA N KURODI 00509 KVGB0004207 1545 1545 Processed 25/03/2023 0114387267 SHANTHAVWA KURODI IDBI BANK(607095)
51 KALGHATGI KN-13-003-019-002/165
(BEERAVALLI) 		1513003019NRG23020320230299179 02/03/2023 NETRA PARAMESH ANGADI 1513003019WL021044 NETRA PARAMESH ANGADI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387349 Mr. NETRA PARAMESH ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
52 KALGHATGI KN-13-003-019-002/166
(BEERAVALLI) 		1513003019NRG23020320230299180 02/03/2023 LAKSHMI ARJUNA HOSALLI 1513003019WL021044 LAKSHMI ARJUNA HOSALLI 00509 KVGB0004207 1545 1545 Processed 25/03/2023 0114387332 Mrs. LAKSHMI ARJUNA HOSALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
53 KALGHATGI KN-13-003-019-002/169
(BEERAVALLI) 		1513003019NRG23020320230299181 02/03/2023 ANGADI GADIGEPPA YALLAPPA 1513003019WL021044 ANGADI GADIGEPPA YALLAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387200 GADIGEPPA YALLAPPA ANGADI IDBI BANK(607095)
54 KALGHATGI KN-13-003-019-002/17
(BEERAVALLI) 		1513003019NRG23020320230299128 02/03/2023 ANGADI BASAVARAJ MAHADEVAPPA 1513003019WL021043 ANGADI BASAVARAJ MAHADEVAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387195 Mr. BASAVARAJ MAHADEVAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
55 KALGHATGI KN-13-003-019-002/173
(BEERAVALLI) 		1513003019NRG23020320230299182 02/03/2023 SOMANAKOPPA NEELAVVA YALLAPPA 1513003019WL021044 SOMANAKOPPA NEELAVVA YALLAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387203 Mrs. NILAVVA YALLAPPA SOMANAKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
56 KALGHATGI KN-13-003-019-002/18
(BEERAVALLI) 		1513003019NRG23020320230299183 02/03/2023 CHANDAI SUGANDHAVVA YALLAPPA 1513003019WL021044 CHANDAI SUGANDHAVVA YALLAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387237 Mrs. SUGNDHAVVA YALLAPPA CHANDAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
57 KALGHATGI KN-13-003-019-002/181
(BEERAVALLI) 		1513003019NRG23020320230299184 02/03/2023 GURAVANNAVAR NAKUL RAJAPPA 1513003019WL021044 GURAVANNAVAR NAKUL RAJAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387198 Mr. NAKUL RAJAPPA GURAVANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
58 KALGHATGI KN-13-003-019-002/181
(BEERAVALLI) 		1513003019NRG23020320230299185 02/03/2023 SAVITRI NAKUL GURVANNAVAR 1513003019WL021044 SAVITRI NAKUL GURVANNAVAR 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387333 Mrs. SAVITRI NAKUL GURVANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
59 KALGHATGI KN-13-003-019-002/191
(BEERAVALLI) 		1513003019NRG23020320230299187 02/03/2023 HANUMANTHAPPA NILAPPA HARIJAN 1513003019WL021044 HANUMANTHAPPA NILAPPA HARIJAN 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387327 Mr. HANAMANTAPPA NEELAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
60 KALGHATGI KN-13-003-019-002/191
(BEERAVALLI) 		1513003019NRG23020320230299188 02/03/2023 LAXMI HANAMANTAPPA HARIJAN 1513003019WL021044 LAXMI HANAMANTAPPA HARIJAN 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387337 Mr. Laxmi Harijan KARNATAKA VIKAS GRAMEENA BANK(607122)
61 KALGHATGI KN-13-003-019-002/191
(BEERAVALLI) 		1513003019NRG23020320230299186 02/03/2023 YALLAVVA NILAPPA HARIJAN 1513003019WL021044 YALLAVVA NILAPPA HARIJAN 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387354 Mrs. YALLAVVA NEELAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
62 KALGHATGI KN-13-003-019-002/194
(BEERAVALLI) 		1513003019NRG23020320230299189 02/03/2023 MANJULA LAMANI 1513003019WL021044 MANJULA LAMANI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387211 Mrs. LAMANI MANJULA MANTHESH . LAMANI MA KARNATAKA VIKAS GRAMEENA BANK(607122)
63 KALGHATGI KN-13-003-019-002/197
(BEERAVALLI) 		1513003019NRG23020320230299035 02/03/2023 DAVANAGERI MAMATAJBEE HUSENSAB . 1513003019WL021042 DAVANAGERI MAMATAJBEE HUSENSAB . 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387192 Mr. DAVANAGERI HUSSAINSAB SHARIFSAB . D KARNATAKA VIKAS GRAMEENA BANK(607122)
64 KALGHATGI KN-13-003-019-002/209
(BEERAVALLI) 		1513003019NRG23020320230299190 02/03/2023 LAMANI RENUKA SHANKRAPPA . LAMANI 1513003019WL021044 LAMANI RENUKA SHANKRAPPA . LAMANI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387229 Mr. SHANKRAPPA RAMAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
65 KALGHATGI KN-13-003-019-002/21
(BEERAVALLI) 		1513003019NRG23020320230299130 02/03/2023 KAMADOLLI HONNAPPA ANANDAPPA 1513003019WL021043 KAMADOLLI HONNAPPA ANANDAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387253 Mr. HONNAPPA ANANDAPPA KAMADOLLI KARNATAKA VIKAS GRAMEENA BANK(607122)
66 KALGHATGI KN-13-003-019-002/212
(BEERAVALLI) 		1513003019NRG23020320230299131 02/03/2023 LAMANI GANGAVVA FAKIRAPPA . LAM 1513003019WL021043 LAMANI GANGAVVA FAKIRAPPA . LAM 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387165 Mrs. GANGAVVA PHAKKIRAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
67 KALGHATGI KN-13-003-019-002/215
(BEERAVALLI) 		1513003019NRG23020320230299132 02/03/2023 KURODI MAREPPA RAMAPPA 1513003019WL021043 KURODI MAREPPA RAMAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387231 Mr. MAREYAPPA RAMAPPA KURODI KARNATAKA VIKAS GRAMEENA BANK(607122)
68 KALGHATGI KN-13-003-019-002/215
(BEERAVALLI) 		1513003019NRG23020320230299133 02/03/2023 KURODI SHANTAVVA MAREPPA 1513003019WL021043 KURODI SHANTAVVA MAREPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387350 SHANTAVVA MARIYAPPA KURODI IDBI BANK(607095)
69 KALGHATGI KN-13-003-019-002/223
(BEERAVALLI) 		1513003019NRG23020320230299191 02/03/2023 HOSALLI LINGARAJ BASAPPA 1513003019WL021044 HOSALLI LINGARAJ BASAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387233 Mr. HOSALLI LINGARAJ BASAPPA . HOSALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
70 KALGHATGI KN-13-003-019-002/223
(BEERAVALLI) 		1513003019NRG23020320230299192 02/03/2023 HOSALLI LINGARAJ BASAPPA . HOSA 1513003019WL021044 HOSALLI LINGARAJ BASAPPA . HOSA 00509 KVGB0004207 618 618 Processed 25/03/2023 0114387234 SAROJA NINGARAJK HOSALLI IDBI BANK(607095)
71 KALGHATGI KN-13-003-019-002/228
(BEERAVALLI) 		1513003019NRG23020320230299036 02/03/2023 HASANASAB HAJARATASAB GUDUNAVAR 1513003019WL021042 HASANASAB HAJARATASAB GUDUNAVAR 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387281 Mr. HASANASAB HAJARESAB GHUDUNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
72 KALGHATGI KN-13-003-019-002/228
(BEERAVALLI) 		1513003019NRG23020320230299037 02/03/2023 MUMTAJABI GHODUNAVAR HASANSAB 1513003019WL021042 MUMTAJABI GHODUNAVAR HASANSAB 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387302 Mrs. MUMTAJABEE HASANASAB GHUDUNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
73 KALGHATGI KN-13-003-019-002/229
(BEERAVALLI) 		1513003019NRG23020320230299193 02/03/2023 CHANDAI YALLAPPA KALLAPPA 1513003019WL021044 CHANDAI YALLAPPA KALLAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387196 Mr. YALLAPPA KALLAPPA CHANDAI KARNATAKA VIKAS GRAMEENA BANK(607122)
74 KALGHATGI KN-13-003-019-002/234
(BEERAVALLI) 		1513003019NRG23020320230299134 02/03/2023 MADEVAPPA NINGAPPA NAGOJI 1513003019WL021043 MADEVAPPA NINGAPPA NAGOJI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387273 Mr. MAHADEVAPPA NINGAPPA NAGOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
75 KALGHATGI KN-13-003-019-002/241
(BEERAVALLI) 		1513003019NRG23020320230299135 02/03/2023 LAMANI LAXMAVVA CHANNAPPA 1513003019WL021043 LAMANI LAXMAVVA CHANNAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387162 Mrs. LAMANI LAXMAVVA CHANNAPPA . LAMAN KARNATAKA VIKAS GRAMEENA BANK(607122)
76 KALGHATGI KN-13-003-019-002/250
(BEERAVALLI) 		1513003019NRG23020320230299195 02/03/2023 GIRIJA YALLAPPA CHAVARAGI 1513003019WL021044 GIRIJA YALLAPPA CHAVARAGI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387266 Mrs. GIRIJA YALLAPPA CHAVARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
77 KALGHATGI KN-13-003-019-002/250
(BEERAVALLI) 		1513003019NRG23020320230299194 02/03/2023 YALLAPPA MADEVAPPA CHAVARAGI 1513003019WL021044 YALLAPPA MADEVAPPA CHAVARAGI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387285 Mr. YALLAPPA MAHADEVAPPA CHAVARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
78 KALGHATGI KN-13-003-019-002/251
(BEERAVALLI) 		1513003019NRG23020320230299136 02/03/2023 MUKTUMBI MABUSABA GUDUNAVAR 1513003019WL021043 MUKTUMBI MABUSABA GUDUNAVAR 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387199 Mrs. MAKTUMBI MAHABUSAB GHUDANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
79 KALGHATGI KN-13-003-019-002/263
(BEERAVALLI) 		1513003019NRG23020320230299137 02/03/2023 KYADAD MALLAYYA IRAYYA 1513003019WL021043 KYADAD MALLAYYA IRAYYA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387213 Mr. MALLAYYA IRAYYA KYADAD KARNATAKA VIKAS GRAMEENA BANK(607122)
80 KALGHATGI KN-13-003-019-002/265
(BEERAVALLI) 		1513003019NRG23020320230299138 02/03/2023 HOSALLI MARUTI SAHADEVAPPA 1513003019WL021043 HOSALLI MARUTI SAHADEVAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387206 Mr. MARUTI SAHADEVAPPA HOSALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
81 KALGHATGI KN-13-003-019-002/265
(BEERAVALLI) 		1513003019NRG23020320230299139 02/03/2023 HOSALLI SHARADA MARUTI 1513003019WL021043 HOSALLI SHARADA MARUTI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387166 Mrs. SHARADA MARUTI HOSALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
82 KALGHATGI KN-13-003-019-002/267
(BEERAVALLI) 		1513003019NRG23020320230299197 02/03/2023 GEETA YALLAPPA HANAGAL 1513003019WL021044 GEETA YALLAPPA HANAGAL 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387307 Miss. GEETA MANJUNATH YALLAPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
83 KALGHATGI KN-13-003-019-002/267
(BEERAVALLI) 		1513003019NRG23020320230299196 02/03/2023 HANAGAL YALLAPPA RAMAPPA 1513003019WL021044 HANAGAL YALLAPPA RAMAPPA 00509 KVGB0004207 2163 2163 Rejected 25/03/2023 0114387179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KALGHATGI KN-13-003-019-002/270
(BEERAVALLI) 		1513003019NRG23020320230299198 02/03/2023 TAVARAGERI NAGESH MAHADEVAPPA 1513003019WL021044 TAVARAGERI NAGESH MAHADEVAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387245 Mr. TAVARAGERI NAGESH MAHADEVAPPA . TAVA KARNATAKA VIKAS GRAMEENA BANK(607122)
85 KALGHATGI KN-13-003-019-002/270
(BEERAVALLI) 		1513003019NRG23020320230299199 02/03/2023 TAVARAGERI NEELA NAGESH 1513003019WL021044 TAVARAGERI NEELA NAGESH 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387289 Mrs. NEELA TAVARAGERI KARNATAKA VIKAS GRAMEENA BANK(607122)
86 KALGHATGI KN-13-003-019-002/271
(BEERAVALLI) 		1513003019NRG23020320230299140 02/03/2023 SURAGIMATH NAGAYYA FAKIRAYYA 1513003019WL021043 SURAGIMATH NAGAYYA FAKIRAYYA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387194 NAGAYYA FAKKIRAYYA SURGIMATH AIRTEL PAYMENTS BANK LIMITED(990288)
87 KALGHATGI KN-13-003-019-002/279
(BEERAVALLI) 		1513003019NRG23020320230299142 02/03/2023 PATIL SHARADA SHIDDANGOUDA 1513003019WL021043 PATIL SHARADA SHIDDANGOUDA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387319 Mrs. SHARADA SIDDANAGOUDAR PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
88 KALGHATGI KN-13-003-019-002/279
(BEERAVALLI) 		1513003019NRG23020320230299141 02/03/2023 PATIL SHIDDANGOUDA KALLANGOUDA 1513003019WL021043 PATIL SHIDDANGOUDA KALLANGOUDA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387202 Mr. SIDDANAGOUDA KALLANAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
89 KALGHATGI KN-13-003-019-002/280
(BEERAVALLI) 		1513003019NRG23020320230299143 02/03/2023 SAPADLA MANJULA RAMAPPA 1513003019WL021043 SAPADLA MANJULA RAMAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387161 Mrs. SAPADLA MANJULA RAMAPPA . SAPADLA M KARNATAKA VIKAS GRAMEENA BANK(607122)
90 KALGHATGI KN-13-003-019-002/29
(BEERAVALLI) 		1513003019NRG23020320230299200 02/03/2023 TEGANNAVAR YLLAVVA FAKIRAPPA . TE 1513003019WL021044 TEGANNAVAR YLLAVVA FAKIRAPPA . TE 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387160 Mrs. YALLAVVA FAKKIRAPPA TEGANNAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
91 KALGHATGI KN-13-003-019-002/296
(BEERAVALLI) 		1513003019NRG23020320230299201 02/03/2023 ISWRAPPA Y HOSALLI 1513003019WL021044 ISWRAPPA Y HOSALLI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387321 Mr. ISHWARAPPA YALLAPPA HOSALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
92 KALGHATGI KN-13-003-019-002/296
(BEERAVALLI) 		1513003019NRG23020320230299202 02/03/2023 NIRMALA I HOSALLI 1513003019WL021044 NIRMALA I HOSALLI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387268 Mrs. NIRMALA ISWHARAPPA HOSALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
93 KALGHATGI KN-13-003-019-002/298
(BEERAVALLI) 		1513003019NRG23020320230299203 02/03/2023 NEMAPPA I HOSALLI 1513003019WL021044 NEMAPPA I HOSALLI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387325 Mr. NEMAPPA ISWARAPPA HOSALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
94 KALGHATGI KN-13-003-019-002/310
(BEERAVALLI) 		1513003019NRG23020320230299038 02/03/2023 NIRMALA PARASHURAM HARIJAN 1513003019WL021042 NIRMALA PARASHURAM HARIJAN 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387263 Mrs. NIRMALA PARASHURAM HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
95 KALGHATGI KN-13-003-019-002/310
(BEERAVALLI) 		1513003019NRG23020320230299204 02/03/2023 PARASHURAM KASHAPPA HARIJAN 1513003019WL021044 PARASHURAM KASHAPPA HARIJAN 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387236 Mr. PARASHURAM KASHAPPA HARIJAN KARNATAKA VIKAS GRAMEENA BANK(607122)
96 KALGHATGI KN-13-003-019-002/311
(BEERAVALLI) 		1513003019NRG23020320230299206 02/03/2023 MANJULA RAMESH LAMANI 1513003019WL021044 MANJULA RAMESH LAMANI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387284 MANJULA LAMANI IDBI BANK(607095)
97 KALGHATGI KN-13-003-019-002/311
(BEERAVALLI) 		1513003019NRG23020320230299205 02/03/2023 RAMESH GEERAPPA LAMANI 1513003019WL021044 RAMESH GEERAPPA LAMANI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387303 Mr. RAMESH GEERAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
98 KALGHATGI KN-13-003-019-002/312
(BEERAVALLI) 		1513003019NRG23020320230299039 02/03/2023 HANAGAL NEELAPPA MALLAPPA 1513003019WL021042 HANAGAL NEELAPPA MALLAPPA 00509 KVGB0004207 1236 1236 Processed 25/03/2023 0114387207 Mr. NEELAPPA MALLAPPA HANAGAL KARNATAKA VIKAS GRAMEENA BANK(607122)
99 KALGHATGI KN-13-003-019-002/315
(BEERAVALLI) 		1513003019NRG23020320230299207 02/03/2023 RENAVVA BASAPPA NAGOJI 1513003019WL021044 RENAVVA BASAPPA NAGOJI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387279 Mrs. RENAVVA BASAPPA NAGOJI KARNATAKA VIKAS GRAMEENA BANK(607122)
100 KALGHATGI KN-13-003-019-002/317
(BEERAVALLI) 		1513003019NRG23020320230299145 02/03/2023 LAMANI RATNAVVA SHAKRAPPA 1513003019WL021043 LAMANI RATNAVVA SHAKRAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387210 RATNVVVA S LAMANI IDBI BANK(607095)
101 KALGHATGI KN-13-003-019-002/317
(BEERAVALLI) 		1513003019NRG23020320230299144 02/03/2023 SHANKRAPPA SHIVAPPA LAMANI 1513003019WL021043 SHANKRAPPA SHIVAPPA LAMANI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387322 Shankrappa S Lamani IDFC BANK LIMITED(608117)
102 KALGHATGI KN-13-003-019-002/330
(BEERAVALLI) 		1513003019NRG23020320230299209 02/03/2023 GANGAPPA SHANKRAPPA ANGADI 1513003019WL021044 GANGAPPA SHANKRAPPA ANGADI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387264 Shri GANGAPPA SHANKRAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
103 KALGHATGI KN-13-003-019-002/330
(BEERAVALLI) 		1513003019NRG23020320230299208 02/03/2023 SUMANGALA GANGAPPA ANGADI 1513003019WL021044 SUMANGALA GANGAPPA ANGADI 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387313 Mrs. SUMANGALA GANGAPPA ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
104 KALGHATGI KN-13-003-019-002/336
(BEERAVALLI) 		1513003019NRG23020320230299210 02/03/2023 ANASUYA BASAPPA CHAVADAYI 1513003019WL021044 ANASUYA BASAPPA CHAVADAYI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387292 Mrs. ANASUYA BASAPPA CHAVADAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
105 KALGHATGI KN-13-003-019-002/336
(BEERAVALLI) 		1513003019NRG23020320230299211 02/03/2023 NINGAPPA BASAPPA CHAVADAYI 1513003019WL021044 NINGAPPA BASAPPA CHAVADAYI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387335 Mr. NINGAPPA BASAPPA CHAVADAYI KARNATAKA VIKAS GRAMEENA BANK(607122)
106 KALGHATGI KN-13-003-019-002/345
(BEERAVALLI) 		1513003019NRG23020320230299213 02/03/2023 LALITAVVA SHIVARUDRAPPA CHAVARAGI 1513003019WL021044 LALITAVVA SHIVARUDRAPPA CHAVARAGI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387278 Mrs. LALITA SHIVARUDRAPPA CHAVARAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
107 KALGHATGI KN-13-003-019-002/345
(BEERAVALLI) 		1513003019NRG23020320230299212 02/03/2023 SHIVARUDRAPPA SHIVAPUTRAPPA CHAVARAGI 1513003019WL021044 SHIVARUDRAPPA SHIVAPUTRAPPA CHAVARAGI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387308 Mr. SHIVARUDRAPPA SHIVAPUTRAPPA CHAVARAG KARNATAKA VIKAS GRAMEENA BANK(607122)
108 KALGHATGI KN-13-003-019-002/360
(BEERAVALLI) 		1513003019NRG23020320230299214 02/03/2023 MAHABOOBI IBRAHIMSAB HALIYAL 1513003019WL021044 MAHABOOBI IBRAHIMSAB HALIYAL 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387270 Mahaboobi I Haliyal IDFC BANK LIMITED(608117)
109 KALGHATGI KN-13-003-019-002/370
(BEERAVALLI) 		1513003019NRG23020320230299216 02/03/2023 SANGEETA SUBHAS HOSALLI 1513003019WL021044 SANGEETA SUBHAS HOSALLI 00509 KVGB0004207 1545 1545 Processed 25/03/2023 0114387283 Mrs. SANGEETA HOSALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
110 KALGHATGI KN-13-003-019-002/370
(BEERAVALLI) 		1513003019NRG23020320230299215 02/03/2023 SUBHAS ISHWARAPPA HOSALLI 1513003019WL021044 SUBHAS ISHWARAPPA HOSALLI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387341 Mr. SUBHAS ISHWARAPPA HOSALLI KARNATAKA VIKAS GRAMEENA BANK(607122)
111 KALGHATGI KN-13-003-019-002/40
(BEERAVALLI) 		1513003019NRG23020320230299146 02/03/2023 KYADAD BASAYYA IRAYYA . KYADAD 1513003019WL021043 KYADAD BASAYYA IRAYYA . KYADAD 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387239 Mrs. KYADAD CHANNAVVA BASAYYA . KYADAD KARNATAKA VIKAS GRAMEENA BANK(607122)
112 KALGHATGI KN-13-003-019-002/52
(BEERAVALLI) 		1513003019NRG23020320230299217 02/03/2023 YALAGUDI RAMESH MAHADEVAPPA 1513003019WL021044 YALAGUDI RAMESH MAHADEVAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387189 Mr. RAMESH MAHADEVAPPA YALAGUDI KARNATAKA VIKAS GRAMEENA BANK(607122)
113 KALGHATGI KN-13-003-019-002/55
(BEERAVALLI) 		1513003019NRG23020320230299147 02/03/2023 SOMANAKOPPA NIMBANNA YELLAPPA 1513003019WL021043 SOMANAKOPPA NIMBANNA YELLAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387201 Mr. NIMBHANNA YALLAPPA SOMANKOPPA KARNATAKA VIKAS GRAMEENA BANK(607122)
114 KALGHATGI KN-13-003-019-002/65
(BEERAVALLI) 		1513003019NRG23020320230299218 02/03/2023 LAMANI MANGALAVVA GOVINDAPPA 1513003019WL021044 LAMANI MANGALAVVA GOVINDAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387219 Mrs. MANGLAVVA GOVIND LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
115 KALGHATGI KN-13-003-019-002/71
(BEERAVALLI) 		1513003019NRG23020320230299219 02/03/2023 KALADAGI SUNANDAVVA YALLAPPA 1513003019WL021044 KALADAGI SUNANDAVVA YALLAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387230 Mrs. SUNANDA YALLAPPA KALADAGI KARNATAKA VIKAS GRAMEENA BANK(607122)
116 KALGHATGI KN-13-003-019-002/73
(BEERAVALLI) 		1513003019NRG23020320230299220 02/03/2023 CHOUGALA GANGAVVA PRAKASH . CHO 1513003019WL021044 CHOUGALA GANGAVVA PRAKASH . CHO 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387235 Mrs. CHOUGALA GANGAVVA PRAKASH . CHOUG KARNATAKA VIKAS GRAMEENA BANK(607122)
117 KALGHATGI KN-13-003-019-002/76
(BEERAVALLI) 		1513003019NRG23020320230299222 02/03/2023 HAVALDAR CHANDRASHEKAR KALLAPPA 1513003019WL021044 HAVALDAR CHANDRASHEKAR KALLAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387181 Mr. CANDRASHEKAR KALLAPPA HAVALDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
118 KALGHATGI KN-13-003-019-002/76
(BEERAVALLI) 		1513003019NRG23020320230299221 02/03/2023 HAVALDAR SURESH KALLAPPA 1513003019WL021044 HAVALDAR SURESH KALLAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387209 Mr. SURESH KALLAPPA HAVALDAR KARNATAKA VIKAS GRAMEENA BANK(607122)
119 KALGHATGI KN-13-003-019-002/788
(BEERAVALLI) 		1513003019NRG23020320230299223 02/03/2023 RATNA BADIGER 1513003019WL021044 RATNA BADIGER 00509 KVGB0004207 1545 1545 Processed 25/03/2023 0114387276 RATNA KALAPPA BADIGER BANK OF BARODA(606985)
120 KALGHATGI KN-13-003-019-002/790
(BEERAVALLI) 		1513003019NRG23020320230299224 02/03/2023 SHIVAPPA PEERAPPA LAMANI 1513003019WL021044 SHIVAPPA PEERAPPA LAMANI 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387338 Mr. SHIVAPPA PEERAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
121 KALGHATGI KN-13-003-019-002/81
(BEERAVALLI) 		1513003019NRG23020320230299148 02/03/2023 HIREMATH SHOBHA RUDRAYYA . HIREMA 1513003019WL021043 HIREMATH SHOBHA RUDRAYYA . HIREMA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387240 Mrs. SHOBHA RUDRAYYA R KARNATAKA VIKAS GRAMEENA BANK(607122)
122 KALGHATGI KN-13-003-019-002/87
(BEERAVALLI) 		1513003019NRG23020320230299225 02/03/2023 SAPADLA MAHADEVAPPA FAKIRAPPA 1513003019WL021044 SAPADLA MAHADEVAPPA FAKIRAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387248 MAHADEVAPPA FAKKIRAPPA SAPPADLA CANARA BANK(508532)
123 KALGHATGI KN-13-003-019-002/97
(BEERAVALLI) 		1513003019NRG23020320230299226 02/03/2023 LAMANI AKKAVVA SHIVAPPA 1513003019WL021044 LAMANI AKKAVVA SHIVAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387241 Mrs. AKKAMMA SHIVAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
124 KALGHATGI KN-13-003-019-003/106
(BEERAVALLI) 		1513003019NRG23020320230299042 02/03/2023 CHANNABASAPPA SHIVAPPA HANCHINAMANI 1513003019WL021042 CHANNABASAPPA SHIVAPPA HANCHINAMANI 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387244 Mr. CHANNABASAPPA SHIVAPPA HANCHINAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
125 KALGHATGI KN-13-003-019-003/106
(BEERAVALLI) 		1513003019NRG23020320230299040 02/03/2023 HANCHINAMANI SHIVAPPA SANNAKALL 1513003019WL021042 HANCHINAMANI SHIVAPPA SANNAKALL 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387188 Mr. SHIVAPPA SANNAKALLAPPA HANCHINAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
126 KALGHATGI KN-13-003-019-003/106
(BEERAVALLI) 		1513003019NRG23020320230299041 02/03/2023 HANCHINAMANI ANASAVVA SHIVAPPA 1513003019WL021042 HANCHINAMANI ANASAVVA SHIVAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387296 MRS ANASAVVA S HANCHINAMANI STATE BANK OF INDIA(508548)
127 KALGHATGI KN-13-003-019-003/108
(BEERAVALLI) 		1513003019NRG23020320230299043 02/03/2023 SHIVANAPUR MANJUNATH FAKIRAPPA 1513003019WL021042 SHIVANAPUR MANJUNATH FAKIRAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387346 Mr. MANJU PAKIRAPPA SHIVANAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
128 KALGHATGI KN-13-003-019-003/108
(BEERAVALLI) 		1513003019NRG23020320230299044 02/03/2023 SHIVANAPUR RANTAVVA MANJUNATH 1513003019WL021042 SHIVANAPUR RANTAVVA MANJUNATH 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387345 Mrs. RATNAVVA MANJU SHIVANAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
129 KALGHATGI KN-13-003-019-003/111
(BEERAVALLI) 		1513003019NRG23020320230299045 02/03/2023 KEROJI ULAVAPPA GANGAPPA 1513003019WL021042 KEROJI ULAVAPPA GANGAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387168 Mr. ULAVAPPA GANGAPPA KEROJI KARNATAKA VIKAS GRAMEENA BANK(607122)
130 KALGHATGI KN-13-003-019-003/111
(BEERAVALLI) 		1513003019NRG23020320230299046 02/03/2023 KEROJI SUDHA ULAVAPPA 1513003019WL021042 KEROJI SUDHA ULAVAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387225 Mrs. SUDHA ULAVAPPA KEROJI KARNATAKA VIKAS GRAMEENA BANK(607122)
131 KALGHATGI KN-13-003-019-003/116
(BEERAVALLI) 		1513003019NRG23020320230299047 02/03/2023 BALAPPANAVAR FAKKIRAPPA BHIMAPPA 1513003019WL021042 BALAPPANAVAR FAKKIRAPPA BHIMAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387191 Mr. FHAKKIRAPPA BHIMAPPA BALAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
132 KALGHATGI KN-13-003-019-003/116
(BEERAVALLI) 		1513003019NRG23020320230299048 02/03/2023 BALAPPANAVAR PARAVVA FAKKIRAPPA 1513003019WL021042 BALAPPANAVAR PARAVVA FAKKIRAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387357 Mrs. PARAVVA F BALAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
133 KALGHATGI KN-13-003-019-003/118
(BEERAVALLI) 		1513003019NRG23020320230299049 02/03/2023 BADIGER BASAPPA DYAMAPPA 1513003019WL021042 BADIGER BASAPPA DYAMAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387167 Mr. BASAPPA DYAMANNA BADIGER KARNATAKA VIKAS GRAMEENA BANK(607122)
134 KALGHATGI KN-13-003-019-003/119
(BEERAVALLI) 		1513003019NRG23020320230299051 02/03/2023 KASHAVVA MAHADEVAPPA SUBARAGATTI 1513003019WL021042 KASHAVVA MAHADEVAPPA SUBARAGATTI 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387347 Mrs. KASHAVVA MAHADEVAPPA SUBARAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
135 KALGHATGI KN-13-003-019-003/119
(BEERAVALLI) 		1513003019NRG23020320230299050 02/03/2023 SUBARAGATTI MAHADEVAPPA GADIGEPPA 1513003019WL021042 SUBARAGATTI MAHADEVAPPA GADIGEPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387175 Mr. MAHADEVAPPA GADIGEPPA SHIBARAGATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
136 KALGHATGI KN-13-003-019-003/127
(BEERAVALLI) 		1513003019NRG23020320230299053 02/03/2023 HANCHINAMANI NAGAPPA BHARAMAPPA 1513003019WL021042 HANCHINAMANI NAGAPPA BHARAMAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387255 Mr. NAGAPPA BHARAMAPPA HANCHINAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
137 KALGHATGI KN-13-003-019-003/127
(BEERAVALLI) 		1513003019NRG23020320230299052 02/03/2023 HANCHINAMANI NINGAVVA NAGAPPA 1513003019WL021042 HANCHINAMANI NINGAVVA NAGAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387223 Mrs. NINGAVVA NAGAPPA HANCHINAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
138 KALGHATGI KN-13-003-019-003/179
(BEERAVALLI) 		1513003019NRG23020320230299054 02/03/2023 DOR MANJAVVA MAHADEVAPPA . DOR MA 1513003019WL021042 DOR MANJAVVA MAHADEVAPPA . DOR MA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387176 Mr. MANJAVVA MAHADEVAPPA DORI KARNATAKA VIKAS GRAMEENA BANK(607122)
139 KALGHATGI KN-13-003-019-003/185
(BEERAVALLI) 		1513003019NRG23020320230299055 02/03/2023 CHIKKAMATH MAHANTHAYYA BASAYYA 1513003019WL021042 CHIKKAMATH MAHANTHAYYA BASAYYA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387217 Mr. MAHANTHAYYA BASAYYA CHIKKAMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
140 KALGHATGI KN-13-003-019-003/185
(BEERAVALLI) 		1513003019NRG23020320230299056 02/03/2023 CHIKKAMATH BASAVVA MAHANTHAYYA 1513003019WL021042 CHIKKAMATH BASAVVA MAHANTHAYYA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387311 BASAVVA CHIKKAMATH IDBI BANK(607095)
141 KALGHATGI KN-13-003-019-003/186
(BEERAVALLI) 		1513003019NRG23020320230299057 02/03/2023 HANCHINAMANI YALLAPPA BASAPPA 1513003019WL021042 HANCHINAMANI YALLAPPA BASAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387256 Mr. YALLAPPA BASAPPA HANCHINAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
142 KALGHATGI KN-13-003-019-003/186
(BEERAVALLI) 		1513003019NRG23020320230299058 02/03/2023 HANCHINAMANI MADEVI YALLAPPA 1513003019WL021042 HANCHINAMANI MADEVI YALLAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387277 MAHADEVI YALLAPPA HANCHIMANI IDBI BANK(607095)
143 KALGHATGI KN-13-003-019-003/202
(BEERAVALLI) 		1513003019NRG23020320230299059 02/03/2023 HIREMATH REVANASIDDAYYA IRAYYA 1513003019WL021042 HIREMATH REVANASIDDAYYA IRAYYA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387297 Mr. SIDDALINGAYYA IRAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
144 KALGHATGI KN-13-003-019-003/202
(BEERAVALLI) 		1513003019NRG23020320230299060 02/03/2023 HIREMATH SHOBHA SIDDAYYA 1513003019WL021042 HIREMATH SHOBHA SIDDAYYA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387224 MRS SHOBHA SIDDALINGAYYA HIREMATH STATE BANK OF INDIA(508548)
145 KALGHATGI KN-13-003-019-003/204
(BEERAVALLI) 		1513003019NRG23020320230299061 02/03/2023 SOMAPPA FAKKIRAPPA GANJI 1513003019WL021042 SOMAPPA FAKKIRAPPA GANJI 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387275 SOMAPPA FAKKIRAPPA GANJI BANK OF BARODA(606985)
146 KALGHATGI KN-13-003-019-003/204
(BEERAVALLI) 		1513003019NRG23020320230299062 02/03/2023 SUBHADRAVVA SOMAPPA GANJI 1513003019WL021042 SUBHADRAVVA SOMAPPA GANJI 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387300 Mrs. SUBADRAVVA SOMAPPA GANJI KARNATAKA VIKAS GRAMEENA BANK(607122)
147 KALGHATGI KN-13-003-019-003/228
(BEERAVALLI) 		1513003019NRG23020320230299064 02/03/2023 LAMANI DEVINDRA NINGAPPA 1513003019WL021042 LAMANI DEVINDRA NINGAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387323 Mr. DEVENDRA NINGAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
148 KALGHATGI KN-13-003-019-003/228
(BEERAVALLI) 		1513003019NRG23020320230299063 02/03/2023 LAMANI KAMALAVVA NINGAPPA 1513003019WL021042 LAMANI KAMALAVVA NINGAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387262 Mr. KAMALAVVA NINGAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
149 KALGHATGI KN-13-003-019-003/232
(BEERAVALLI) 		1513003019NRG23020320230299065 02/03/2023 DOLISAB BUKAEGAR 1513003019WL021042 DOLISAB BUKAEGAR 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387344 Mr. Dolisab Bukategar KARNATAKA VIKAS GRAMEENA BANK(607122)
150 KALGHATGI KN-13-003-019-003/232
(BEERAVALLI) 		1513003019NRG23020320230299066 02/03/2023 HUSENABI BUKITAGAR DULESAB 1513003019WL021042 HUSENABI BUKITAGAR DULESAB 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387286 Mrs. HUSENABI BUKITAGAR DULESAB . KARNATAKA VIKAS GRAMEENA BANK(607122)
151 KALGHATGI KN-13-003-019-003/233
(BEERAVALLI) 		1513003019NRG23020320230299067 02/03/2023 BALAPPANAVAR YALLAPPA BALAPPA . 1513003019WL021042 BALAPPANAVAR YALLAPPA BALAPPA . 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387254 Mr. BALAPPANAVAR YALLAPPA BALAPPA . BAL KARNATAKA VIKAS GRAMEENA BANK(607122)
152 KALGHATGI KN-13-003-019-003/240
(BEERAVALLI) 		1513003019NRG23020320230299068 02/03/2023 PATIL RAMANAGOUDA YALLAPPAGOUDA 1513003019WL021042 PATIL RAMANAGOUDA YALLAPPAGOUDA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387190 Mr. RAMANAGOUDA YALLAPPAGOUDA PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
153 KALGHATGI KN-13-003-019-003/240
(BEERAVALLI) 		1513003019NRG23020320230299069 02/03/2023 PATIL SHIVALILA RAMANAGOUDA 1513003019WL021042 PATIL SHIVALILA RAMANAGOUDA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387243 Mrs. PATIL SHIVALILA RAMANAGOUDA . PATIL KARNATAKA VIKAS GRAMEENA BANK(607122)
154 KALGHATGI KN-13-003-019-003/241
(BEERAVALLI) 		1513003019NRG23020320230299070 02/03/2023 KUNKUR HIREKKA NINGAPPA 1513003019WL021042 KUNKUR HIREKKA NINGAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387178 Mrs. HIREMMA NINGAPPA KUNKUR KARNATAKA VIKAS GRAMEENA BANK(607122)
155 KALGHATGI KN-13-003-019-003/243
(BEERAVALLI) 		1513003019NRG23020320230299071 02/03/2023 KURTAKOTI CHANABASAV SHIVAPU . KU 1513003019WL021042 KURTAKOTI CHANABASAV SHIVAPU . KU 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387177 Mrs. CHANNABASAVVA SHIVAPUTRAPPA KURTUKO KARNATAKA VIKAS GRAMEENA BANK(607122)
156 KALGHATGI KN-13-003-019-003/244
(BEERAVALLI) 		1513003019NRG23020320230299150 02/03/2023 MATTIGATTI URF NEKAR NEELAVVA SHANTAPPA 1513003019WL021043 MATTIGATTI URF NEKAR NEELAVVA SHANTAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387299 Mrs. NILAVVA SHANTAPPA NEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
157 KALGHATGI KN-13-003-019-003/244
(BEERAVALLI) 		1513003019NRG23020320230299149 02/03/2023 MATTIGATTI URF NEKAR SHANTAPPA CHANNAPPA 1513003019WL021043 MATTIGATTI URF NEKAR SHANTAPPA CHANNAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387185 Mr. SHANTAPPA CHANNAPPA NEKAR KARNATAKA VIKAS GRAMEENA BANK(607122)
158 KALGHATGI KN-13-003-019-003/252
(BEERAVALLI) 		1513003019NRG23020320230299073 02/03/2023 YALIWAL ANNAPURNA URF MANJULA ASHOK 1513003019WL021042 YALIWAL ANNAPURNA URF MANJULA ASHOK 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387309 Ms. ANNAPURNA ASHOK, YALIVAL KARNATAKA VIKAS GRAMEENA BANK(607122)
159 KALGHATGI KN-13-003-019-003/252
(BEERAVALLI) 		1513003019NRG23020320230299072 02/03/2023 YALIWAL ASHOK MAHADEVAPPA 1513003019WL021042 YALIWAL ASHOK MAHADEVAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387182 Mr. ASHOK MAHADEVAPPA YALIWAL KARNATAKA VIKAS GRAMEENA BANK(607122)
160 KALGHATGI KN-13-003-019-003/259
(BEERAVALLI) 		1513003019NRG23020320230299074 02/03/2023 HIREMATH BALAVVA SHIVAPUTRAYYA 1513003019WL021042 HIREMATH BALAVVA SHIVAPUTRAYYA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387172 BALAVVA S HIREMATH IDBI BANK(607095)
161 KALGHATGI KN-13-003-019-003/259
(BEERAVALLI) 		1513003019NRG23020320230299075 02/03/2023 RUDRAYYA SHIVAPUTRAYYA HIREMATH 1513003019WL021042 RUDRAYYA SHIVAPUTRAYYA HIREMATH 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387282 Mr. RUDRAYYA SHIVAPUTRAYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
162 KALGHATGI KN-13-003-019-003/272
(BEERAVALLI) 		1513003019NRG23020320230299152 02/03/2023 ROOPA TOPANNA LAMANI 1513003019WL021043 ROOPA TOPANNA LAMANI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387269 Mrs. ROOPA TOPANNA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
163 KALGHATGI KN-13-003-019-003/272
(BEERAVALLI) 		1513003019NRG23020320230299151 02/03/2023 TOPANNA BHIMAPPA LAMANI 1513003019WL021043 TOPANNA BHIMAPPA LAMANI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387301 Mr. TOPANNA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
164 KALGHATGI KN-13-003-019-003/282
(BEERAVALLI) 		1513003019NRG23020320230299153 02/03/2023 LAMANI RAVI REKHAPPA 1513003019WL021043 LAMANI RAVI REKHAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387252 Mr. RAVI REKAPPA LAMANI CENTRAL BANK OF INDIA(607115)
165 KALGHATGI KN-13-003-019-003/282
(BEERAVALLI) 		1513003019NRG23020320230299154 02/03/2023 LAMANI SHOBA RAVI 1513003019WL021043 LAMANI SHOBA RAVI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387215 MRS SHOBHA RAVI LAMANI STATE BANK OF INDIA(508548)
166 KALGHATGI KN-13-003-019-003/286
(BEERAVALLI) 		1513003019NRG23020320230299077 02/03/2023 NEELAVVA NINGAPPA SUBARAGATTI 1513003019WL021042 NEELAVVA NINGAPPA SUBARAGATTI 00509 KVGB0004207 1545 1545 Processed 25/03/2023 0114387274 NILAMMA NINGAPPA SUBARAGATTI IDBI BANK(607095)
167 KALGHATGI KN-13-003-019-003/288
(BEERAVALLI) 		1513003019NRG23020320230299078 02/03/2023 MALLAMMA NINGAPPA GANGUR 1513003019WL021042 MALLAMMA NINGAPPA GANGUR 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387310 Ms. MALLAMMA NINGAPPA GANGUR KARNATAKA VIKAS GRAMEENA BANK(607122)
168 KALGHATGI KN-13-003-019-003/288
(BEERAVALLI) 		1513003019NRG23020320230299079 02/03/2023 NINGAPPA PARASAPPA GANGUR 1513003019WL021042 NINGAPPA PARASAPPA GANGUR 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387305 Mr. NINGAPPA PARASAPPA GANGUR KARNATAKA VIKAS GRAMEENA BANK(607122)
169 KALGHATGI KN-13-003-019-003/289
(BEERAVALLI) 		1513003019NRG23020320230299080 02/03/2023 RAMACHANDR BASAPPA HUDED 1513003019WL021042 RAMACHANDR BASAPPA HUDED 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387298 Mr. RAMACHANDR BASAPPA HUDED KARNATAKA VIKAS GRAMEENA BANK(607122)
170 KALGHATGI KN-13-003-019-003/289
(BEERAVALLI) 		1513003019NRG23020320230299081 02/03/2023 SRIDEVI RAMACHANDR HUDED 1513003019WL021042 SRIDEVI RAMACHANDR HUDED 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387353 Mrs. SHREEDEVI RAMACHANDR HUDED KARNATAKA VIKAS GRAMEENA BANK(607122)
171 KALGHATGI KN-13-003-019-003/296
(BEERAVALLI) 		1513003019NRG23020320230299082 02/03/2023 CHANNAYYA GADIGYYA HIREMATH 1513003019WL021042 CHANNAYYA GADIGYYA HIREMATH 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387342 Mr. CHANNAYYA GADIGYYA HIREMATH KARNATAKA VIKAS GRAMEENA BANK(607122)
172 KALGHATGI KN-13-003-019-003/296
(BEERAVALLI) 		1513003019NRG23020320230299083 02/03/2023 SHAMBHULINGAYYA GADIGAYYA HIREMATH 1513003019WL021042 SHAMBHULINGAYYA GADIGAYYA HIREMATH 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387343 SHAMBULINGAYYA HIREMATH IDBI BANK(607095)
173 KALGHATGI KN-13-003-019-003/298
(BEERAVALLI) 		1513003019NRG23020320230299084 02/03/2023 BASAVANTAPPA PARAPPA MANAKATTI 1513003019WL021042 BASAVANTAPPA PARAPPA MANAKATTI 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387331 Mr. BASAVANTAPPA PARAPPA MANAKATI KARNATAKA VIKAS GRAMEENA BANK(607122)
174 KALGHATGI KN-13-003-019-003/299
(BEERAVALLI) 		1513003019NRG23020320230299085 02/03/2023 BABAJAN KARIMASAB NALABAND 1513003019WL021042 BABAJAN KARIMASAB NALABAND 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387339 Mr. Babajan Karimasab Nalaband KARNATAKA VIKAS GRAMEENA BANK(607122)
175 KALGHATGI KN-13-003-019-003/299
(BEERAVALLI) 		1513003019NRG23020320230299086 02/03/2023 BIBIJAN BABAJAN NALABAND 1513003019WL021042 BIBIJAN BABAJAN NALABAND 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387317 Mrs. BIBIJAN BABAJAN NALABAND KARNATAKA VIKAS GRAMEENA BANK(607122)
176 KALGHATGI KN-13-003-019-003/310
(BEERAVALLI) 		1513003019NRG23020320230299087 02/03/2023 ROOPA PUNDALIK KEROJI 1513003019WL021042 ROOPA PUNDALIK KEROJI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387336 ROOPA PUNDALIK KEROJI CANARA BANK(508532)
177 KALGHATGI KN-13-003-019-003/314
(BEERAVALLI) 		1513003019NRG23020320230299088 02/03/2023 MANJUNATH PARASAPPA TULAJAPPANAVAR 1513003019WL021042 MANJUNATH PARASAPPA TULAJAPPANAVAR 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387330 Mr. MANJUNATH PARASAPPA TULAJAPPANAVAR KARNATAKA VIKAS GRAMEENA BANK(607122)
178 KALGHATGI KN-13-003-019-003/470
(BEERAVALLI) 		1513003019NRG23020320230299156 02/03/2023 LAMANI MANAPPA REKHAPPA 1513003019WL021043 LAMANI MANAPPA REKHAPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387265 MR MANAPPA REKHAPPA LAMANI STATE BANK OF INDIA(508548)
179 KALGHATGI KN-13-003-019-003/470
(BEERAVALLI) 		1513003019NRG23020320230299155 02/03/2023 RENUKA MANAPPA LAMANI 1513003019WL021043 RENUKA MANAPPA LAMANI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387288 Mrs. RENUKA MANAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
180 KALGHATGI KN-13-003-019-003/471
(BEERAVALLI) 		1513003019NRG23020320230299089 02/03/2023 BHASHASAB IMMAMASAB YALIGAR 1513003019WL021042 BHASHASAB IMMAMASAB YALIGAR 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387287 Mr. BHASHASAB IMMAMASAB YALIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
181 KALGHATGI KN-13-003-019-003/471
(BEERAVALLI) 		1513003019NRG23020320230299090 02/03/2023 MAIMUNBHI BHASHASAB YALIGAR 1513003019WL021042 MAIMUNBHI BHASHASAB YALIGAR 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387352 Mrs. MAIMUNABI BASHASAB YALIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
182 KALGHATGI KN-13-003-019-003/472
(BEERAVALLI) 		1513003019NRG23020320230299091 02/03/2023 YALIGAR MABUSAB IMAMASAB 1513003019WL021042 YALIGAR MABUSAB IMAMASAB 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387226 Mr. MABUSAB IMAMASAB YALIGAR KARNATAKA VIKAS GRAMEENA BANK(607122)
183 KALGHATGI KN-13-003-019-003/68
(BEERAVALLI) 		1513003019NRG23020320230299092 02/03/2023 KEROJI PARASAPPA GANGAPPA 1513003019WL021042 KEROJI PARASAPPA GANGAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387193 Mr. PARASAPPA GANGAPPA KEROJI KARNATAKA VIKAS GRAMEENA BANK(607122)
184 KALGHATGI KN-13-003-019-003/68
(BEERAVALLI) 		1513003019NRG23020320230299093 02/03/2023 KEROJI SARASWATI PARASAPPA 1513003019WL021042 KEROJI SARASWATI PARASAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387220 SARASVATI KAROJI IDBI BANK(607095)
185 KALGHATGI KN-13-003-019-003/8
(BEERAVALLI) 		1513003019NRG23020320230299094 02/03/2023 MANAKATTI GADIGEPPA PARAPPA 1513003019WL021042 MANAKATTI GADIGEPPA PARAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387171 Mr. GADIGEPPA PARAPPA MANAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
186 KALGHATGI KN-13-003-019-003/8
(BEERAVALLI) 		1513003019NRG23020320230299095 02/03/2023 MANAKATTI GADIGEPPA PARAPPA . M 1513003019WL021042 MANAKATTI GADIGEPPA PARAPPA . M 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387170 Mrs. ANASUYA GADIGEPPA MANAKATTI KARNATAKA VIKAS GRAMEENA BANK(607122)
187 KALGHATGI KN-13-003-019-003/84
(BEERAVALLI) 		1513003019NRG23020320230299096 02/03/2023 HANCHINAMA BUDAPPA KALLAPPA 1513003019WL021042 HANCHINAMA BUDAPPA KALLAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387208 Mr. BUDAPPA KALLAPPA HANCHINAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
188 KALGHATGI KN-13-003-019-003/84
(BEERAVALLI) 		1513003019NRG23020320230299098 02/03/2023 HANCHINAMA SHANKRAPPA BUDAPPA 1513003019WL021042 HANCHINAMA SHANKRAPPA BUDAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387222 Mr. HANCHINAMANI SHANKRAPPA BUDAPPA . H KARNATAKA VIKAS GRAMEENA BANK(607122)
189 KALGHATGI KN-13-003-019-003/97
(BEERAVALLI) 		1513003019NRG23020320230299099 02/03/2023 CHANNAPUR NEELAVVA SHIVAPPA 1513003019WL021042 CHANNAPUR NEELAVVA SHIVAPPA 00509 KVGB0004207 1854 1854 Processed 25/03/2023 0114387204 Mrs. NEELAVVA SHIVAPPA CHENNAPUR KARNATAKA VIKAS GRAMEENA BANK(607122)
190 KALGHATGI KN-13-003-019-004/21
(BEERAVALLI) 		1513003019NRG23020320230299157 02/03/2023 BHARATI NINGAPPA LAMANI GOLENAVAR 1513003019WL021043 BHARATI NINGAPPA LAMANI GOLENAVAR 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387280 Mrs. BHARATI NINGAPPA LAMNAI KARNATAKA VIKAS GRAMEENA BANK(607122)
191 KALGHATGI KN-13-003-019-004/21
(BEERAVALLI) 		1513003019NRG23020320230299158 02/03/2023 NINGAPPA REKAPPA GOLENAVAR 1513003019WL021043 NINGAPPA REKAPPA GOLENAVAR 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387221 MR NINGAPPA REKAPPA GOLENAVAR STATE BANK OF INDIA(508548)
192 KALGHATGI KN-13-003-019-004/5
(BEERAVALLI) 		1513003019NRG23020320230299161 02/03/2023 SANJEEVA THAKREPPA LAMANI 1513003019WL021043 SANJEEVA THAKREPPA LAMANI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387320 Mr. SANJEEVA THAKREPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
193 KALGHATGI KN-13-003-019-004/5
(BEERAVALLI) 		1513003019NRG23020320230299159 02/03/2023 SOMAVVA LAMANI 1513003019WL021043 SOMAVVA LAMANI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387329 SOMAVVA LAMANI IDBI BANK(607095)
194 KALGHATGI KN-13-003-019-004/5
(BEERAVALLI) 		1513003019NRG23020320230299160 02/03/2023 TAKRAPPA JANAPPA LAMANI 1513003019WL021043 TAKRAPPA JANAPPA LAMANI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387340 Mr. Takrappa Janappa Lamani KARNATAKA VIKAS GRAMEENA BANK(607122)
195 KALGHATGI KN-13-003-019-004/6
(BEERAVALLI) 		1513003019NRG23020320230299162 02/03/2023 GOLENAVAR VALAPPA TAKAREPPA 1513003019WL021043 GOLENAVAR VALAPPA TAKAREPPA 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387242 VALAPPA G IDBI BANK(607095)
196 KALGHATGI KN-13-003-019-004/6
(BEERAVALLI) 		1513003019NRG23020320230299163 02/03/2023 SUMITRA VALAPPA GOLENAVAR 1513003019WL021043 SUMITRA VALAPPA GOLENAVAR 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387315 SUMITRA LAMANI IDBI BANK(607095)
197 KALGHATGI KN-13-003-019-004/784
(BEERAVALLI) 		1513003019NRG23020320230299165 02/03/2023 SHARAVVA SHIVAJI LAMANI 1513003019WL021043 SHARAVVA SHIVAJI LAMANI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387216 NAGAVVA LAMANI IDBI BANK(607095)
198 KALGHATGI KN-13-003-019-004/784
(BEERAVALLI) 		1513003019NRG23020320230299164 02/03/2023 SHIVAJI MEGHAPPA LAMANI 1513003019WL021043 SHIVAJI MEGHAPPA LAMANI 00509 KVGB0004207 2163 2163 Processed 25/03/2023 0114387251 Mr. SHIVAPPA MEGHAPPA LAMANI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 368946 368946
199 KALGHATGI KN-13-003-019-002/17
(BEERAVALLI) 		1513003019NRG23020320230299129 02/03/2023 MANJULA BASAVARAJ ANGADI 1513003019WL021043 MANJULA BASAVARAJ ANGADI 00509 KVGB0004301 2163 2163 Processed 25/03/2023 0114387351 Mrs. MANJULA BASAVARAJ ANGADI KARNATAKA VIKAS GRAMEENA BANK(607122)
SubTotal 2163 2163
Total 384705 384705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALGHATGI KN1513003019_020323APB_FTO_965041 Bank of Baroda BARB0KESHWA KESHWAPUR 2163
2 KALGHATGI KN1513003019_020323APB_FTO_965041 Canara Bank CNRB0005339 KALAGHTAGI 1236
3 KALGHATGI KN1513003019_020323APB_FTO_965041 Indian Overseas Bank IOBA0002654 KALGHATGI 2163
4 KALGHATGI KN1513003019_020323APB_FTO_965041 State Bank of India SBIN0007967 RAJNAGAR HUBLI 2163
5 KALGHATGI KN1513003019_020323APB_FTO_965041 State Bank of India SBIN0011271 KALGHATAGI 2163
6 KALGHATGI KN1513003019_020323APB_FTO_965041 Karnataka Vikas Grameen Bank KVGB0002018 Ainapur 1854
7 KALGHATGI KN1513003019_020323APB_FTO_965041 Karnataka Vikas Grameen Bank KVGB0004204 KALGHATGI 1854
8 KALGHATGI KN1513003019_020323APB_FTO_965041 Karnataka Vikas Grameen Bank KVGB0004207 Tabakadhonnalli 368946
9 KALGHATGI KN1513003019_020323APB_FTO_965041 Karnataka Vikas Grameen Bank KVGB0004301 Ingalhalli 2163

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