|
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
|
KUNDGOL
|
KN-13-004-012-001/282
(KAMADOLLI)
|
1513004012NRG23220820220165796
|
22/08/2022
|
maruti mareppanavar
|
1513004012WL009855
|
maruti mareppanavar
|
00225
|
KARB0000417
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114161
|
|
MARUTHI P MAREPPANAVAR
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
2
|
KUNDGOL
|
KN-13-004-012-001/608
(KAMADOLLI)
|
1513004012NRG23220820220165660
|
22/08/2022
|
HEBBALLI RAJABI MEHABOOB . HEBBAL
|
1513004012WL009853
|
HEBBALLI RAJABI MEHABOOB . HEBBAL
|
00415
|
SBIN0011276
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114160
|
|
MRS RAJABI MAHABOOBSAB HEBBALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
3
|
KUNDGOL
|
KN-13-004-012-001/1014
(KAMADOLLI)
|
1513004012NRG23220820220165585
|
22/08/2022
|
jagadisha mansali
|
1513004012WL009853
|
jagadisha mansali
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114172
|
|
Mr. JAGADEESH MAHADEVAPPA MANASALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
4
|
KUNDGOL
|
KN-13-004-012-001/1014
(KAMADOLLI)
|
1513004012NRG23220820220165586
|
22/08/2022
|
shankarvva manasali
|
1513004012WL009853
|
shankarvva manasali
|
00509
|
KVGB0004303
|
927
|
927
|
Processed
|
30/08/2022
|
|
4279114257
|
|
Mrs. SHANKRAVVA JAGADEESH MANASALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
KUNDGOL
|
KN-13-004-012-001/1022
(KAMADOLLI)
|
1513004012NRG23220820220165772
|
22/08/2022
|
BASAVARAJ KARIYAPPA BARADELI
|
1513004012WL009855
|
BASAVARAJ KARIYAPPA BARADELI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114174
|
|
MR BASAVARAJ KARIYAPPA BAREDELI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KUNDGOL
|
KN-13-004-012-001/1026
(KAMADOLLI)
|
1513004012NRG23220820220165773
|
22/08/2022
|
TEGGINAMANI sadndha
|
1513004012WL009855
|
TEGGINAMANI sadndha
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114267
|
|
Mr. SADANAND PARAMESHWAR TEGGINAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
7
|
KUNDGOL
|
KN-13-004-012-001/1061
(KAMADOLLI)
|
1513004012NRG23220820220165587
|
22/08/2022
|
GANESH TOORATH
|
1513004012WL009853
|
GANESH TOORATH
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114233
|
|
Mr. GANESH RAMAPPA TORATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
KUNDGOL
|
KN-13-004-012-001/1087
(KAMADOLLI)
|
1513004012NRG23220820220165589
|
22/08/2022
|
NEERALAGI KAMALAVVA .
|
1513004012WL009853
|
NEERALAGI KAMALAVVA .
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114173
|
|
Mrs. kamalava devendrappa neeralagi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
KUNDGOL
|
KN-13-004-012-001/11
(KAMADOLLI)
|
1513004012NRG23220820220165590
|
22/08/2022
|
BASAPPA KYALAKONDA
|
1513004012WL009853
|
BASAPPA KYALAKONDA
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114212
|
|
Mr. BASAPPA SHIVAPPA KYALAKOND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
KUNDGOL
|
KN-13-004-012-001/1147
(KAMADOLLI)
|
1513004012NRG23220820220165591
|
22/08/2022
|
DARAWAN GOUSUSAB PEERASAB . DARAW
|
1513004012WL009853
|
DARAWAN GOUSUSAB PEERASAB . DARAW
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114202
|
|
Mr. GOUSUSAB PEERASAB DARAWAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
KUNDGOL
|
KN-13-004-012-001/1147
(KAMADOLLI)
|
1513004012NRG23220820220165592
|
22/08/2022
|
DARAWAN kairunabi
|
1513004012WL009853
|
DARAWAN kairunabi
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114205
|
|
Mrs. Khirunabi Goususab Darawan
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
KUNDGOL
|
KN-13-004-012-001/1165
(KAMADOLLI)
|
1513004012NRG23220820220165665
|
22/08/2022
|
YALISURAND BASAVARAJ NINGAPPA . Y
|
1513004012WL009854
|
YALISURAND BASAVARAJ NINGAPPA . Y
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114198
|
|
Mr. BASAVARAJ NINGAPPA YALISURAND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
KUNDGOL
|
KN-13-004-012-001/1198
(KAMADOLLI)
|
1513004012NRG23220820220165594
|
22/08/2022
|
TIRAKOD CHANNAVVA
|
1513004012WL009853
|
TIRAKOD CHANNAVVA
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114167
|
|
Miss. CHANNAVVA MAHADEVAPPA TIRAKODA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
KUNDGOL
|
KN-13-004-012-001/1198
(KAMADOLLI)
|
1513004012NRG23220820220165593
|
22/08/2022
|
TIRAKOD MAHADEVAPPA NINGAPPA . TI
|
1513004012WL009853
|
TIRAKOD MAHADEVAPPA NINGAPPA . TI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114223
|
|
Mr. MAHADEVAPPA NINGAPPA TIRKOD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
15
|
KUNDGOL
|
KN-13-004-012-001/1213
(KAMADOLLI)
|
1513004012NRG23220820220165666
|
22/08/2022
|
CHIKKANAGO ramanguda
|
1513004012WL009854
|
CHIKKANAGO ramanguda
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114151
|
|
Mr. RAMANGOUDA NINGANGOUDA CHIKKANGOUDAR
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
16
|
KUNDGOL
|
KN-13-004-012-001/1236
(KAMADOLLI)
|
1513004012NRG23220820220165670
|
22/08/2022
|
JAKANI najbunisa
|
1513004012WL009854
|
JAKANI najbunisa
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114229
|
|
Mrs. Najabunabi Jakani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
KUNDGOL
|
KN-13-004-012-001/1236
(KAMADOLLI)
|
1513004012NRG23220820220165669
|
22/08/2022
|
JAKANI YAKUBSAB IMAMSAB . JAKANI
|
1513004012WL009854
|
JAKANI YAKUBSAB IMAMSAB . JAKANI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114179
|
|
YAKUBSAB IMAMSAB JAKANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
KUNDGOL
|
KN-13-004-012-001/1237
(KAMADOLLI)
|
1513004012NRG23220820220165671
|
22/08/2022
|
JAKANI shakirabanu
|
1513004012WL009854
|
JAKANI shakirabanu
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114243
|
|
Mrs. Shakirabanu Jakani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
KUNDGOL
|
KN-13-004-012-001/1309
(KAMADOLLI)
|
1513004012NRG23220820220165672
|
22/08/2022
|
CHARNTAYYA G HIREMATH
|
1513004012WL009854
|
CHARNTAYYA G HIREMATH
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114197
|
|
Mr. CHARANTAYYA GADIGAYYA HIREMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
20
|
KUNDGOL
|
KN-13-004-012-001/1364
(KAMADOLLI)
|
1513004012NRG23220820220165673
|
22/08/2022
|
veerappa f hosamni
|
1513004012WL009854
|
veerappa f hosamni
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114266
|
|
Mr. VEERAPPA FAKIRAPPA HOSAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
21
|
KUNDGOL
|
KN-13-004-012-001/1367
(KAMADOLLI)
|
1513004012NRG23220820220165776
|
22/08/2022
|
NIRMAL MAREPPANAVAR
|
1513004012WL009855
|
NIRMAL MAREPPANAVAR
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114225
|
|
Mrs. NIRMALA BASAVARAJ MAREPPANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
22
|
KUNDGOL
|
KN-13-004-012-001/1388
(KAMADOLLI)
|
1513004012NRG23220820220165779
|
22/08/2022
|
GALANNAVAR JAGADISH
|
1513004012WL009855
|
GALANNAVAR JAGADISH
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114216
|
|
MR JAGADEESH SHIVAPPA GALANNAVAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KUNDGOL
|
KN-13-004-012-001/1388
(KAMADOLLI)
|
1513004012NRG23220820220165780
|
22/08/2022
|
GALANNAVAR MALLIKARJUN
|
1513004012WL009855
|
GALANNAVAR MALLIKARJUN
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114199
|
|
Mr. Mallikarjuna Galannavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
KUNDGOL
|
KN-13-004-012-001/1388
(KAMADOLLI)
|
1513004012NRG23220820220165778
|
22/08/2022
|
GALANNAVAR RAJESWRI
|
1513004012WL009855
|
GALANNAVAR RAJESWRI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114226
|
|
Mrs. RAJESHWARI SHIVAPPA GALANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
KUNDGOL
|
KN-13-004-012-001/1388
(KAMADOLLI)
|
1513004012NRG23220820220165777
|
22/08/2022
|
GALANNAVAR SHIVAPP
|
1513004012WL009855
|
GALANNAVAR SHIVAPP
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114187
|
|
Mr. SHIVAPPA CHAABASAPPA GALANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
KUNDGOL
|
KN-13-004-012-001/1408
(KAMADOLLI)
|
1513004012NRG23220820220165675
|
22/08/2022
|
Munirabi G Bijapur
|
1513004012WL009854
|
Munirabi G Bijapur
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114157
|
|
MUNERABEGAM GOUSUSAB BIJAPUR
|
IDBI BANK(607095)
|
|
27
|
KUNDGOL
|
KN-13-004-012-001/1411
(KAMADOLLI)
|
1513004012NRG23220820220165676
|
22/08/2022
|
MALLIKARJUN L ARALIKATTI
|
1513004012WL009854
|
MALLIKARJUN L ARALIKATTI
|
00509
|
KVGB0004303
|
927
|
927
|
Processed
|
30/08/2022
|
|
4279114209
|
|
Mr. MALLIKARJUN LOCHANAPPA ARLIKATI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
KUNDGOL
|
KN-13-004-012-001/1435
(KAMADOLLI)
|
1513004012NRG23220820220165600
|
22/08/2022
|
arjunppa more
|
1513004012WL009853
|
arjunppa more
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114189
|
|
Mr. Arjunappa More
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
KUNDGOL
|
KN-13-004-012-001/1435
(KAMADOLLI)
|
1513004012NRG23220820220165599
|
22/08/2022
|
LALITA MOORE
|
1513004012WL009853
|
LALITA MOORE
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114234
|
|
Mrs. LALITA ARJUNAPPA MORE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
KUNDGOL
|
KN-13-004-012-001/1437
(KAMADOLLI)
|
1513004012NRG23220820220165602
|
22/08/2022
|
rajappa more
|
1513004012WL009853
|
rajappa more
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114190
|
|
Mr. Ganapati More
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
KUNDGOL
|
KN-13-004-012-001/1437
(KAMADOLLI)
|
1513004012NRG23220820220165601
|
22/08/2022
|
RUPAH MOORE
|
1513004012WL009853
|
RUPAH MOORE
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114236
|
|
Mrs. Roopa More
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
KUNDGOL
|
KN-13-004-012-001/1439
(KAMADOLLI)
|
1513004012NRG23220820220165604
|
22/08/2022
|
SULOCHAN V SHIGGOU
|
1513004012WL009853
|
SULOCHAN V SHIGGOU
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114169
|
|
Mrs. SULOCHANA VIRAPPA SHIGGAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
KUNDGOL
|
KN-13-004-012-001/1439
(KAMADOLLI)
|
1513004012NRG23220820220165603
|
22/08/2022
|
VEERAPPA T SHIGGOU
|
1513004012WL009853
|
VEERAPPA T SHIGGOU
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114265
|
|
MR VEERAPPA SHIGGAVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUNDGOL
|
KN-13-004-012-001/1448
(KAMADOLLI)
|
1513004012NRG23220820220165781
|
22/08/2022
|
BASAVARAJ DODDAMNI
|
1513004012WL009855
|
BASAVARAJ DODDAMNI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114175
|
|
Mr. Basavaraj Tippanna Dodamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
KUNDGOL
|
KN-13-004-012-001/1496
(KAMADOLLI)
|
1513004012NRG23220820220165606
|
22/08/2022
|
NIGANGOUD BASANGOUD PATIL
|
1513004012WL009853
|
NIGANGOUD BASANGOUD PATIL
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114188
|
|
Mr. Ninganagoudra Basanagouda Patil
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
KUNDGOL
|
KN-13-004-012-001/1496
(KAMADOLLI)
|
1513004012NRG23220820220165607
|
22/08/2022
|
PADMAVATI N PATIL
|
1513004012WL009853
|
PADMAVATI N PATIL
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114165
|
|
Miss. KUMRI.1.SUKTI.2.RAKASH.M/G/M/PADAM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
KUNDGOL
|
KN-13-004-012-001/1513
(KAMADOLLI)
|
1513004012NRG23220820220165608
|
22/08/2022
|
Savakka V Mallur
|
1513004012WL009853
|
Savakka V Mallur
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114152
|
|
Mrs. Savakka Mallur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
38
|
KUNDGOL
|
KN-13-004-012-001/1532
(KAMADOLLI)
|
1513004012NRG23220820220165610
|
22/08/2022
|
Dadapheer Hajaresab Jainammanavar
|
1513004012WL009853
|
Dadapheer Hajaresab Jainammanavar
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114255
|
|
Mr. Dadapeer Jainammanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
KUNDGOL
|
KN-13-004-012-001/1537
(KAMADOLLI)
|
1513004012NRG23220820220165683
|
22/08/2022
|
pushpa naganguadar
|
1513004012WL009854
|
pushpa naganguadar
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114241
|
|
Mr. Pushpa Ramanagouda Gurunagoudra
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
40
|
KUNDGOL
|
KN-13-004-012-001/1537
(KAMADOLLI)
|
1513004012NRG23220820220165682
|
22/08/2022
|
Ramangouda gurangoudar
|
1513004012WL009854
|
Ramangouda gurangoudar
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114181
|
|
Mr. RAMANAGOUDA SHINANAGOUDA GURANGOUDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
41
|
KUNDGOL
|
KN-13-004-012-001/171
(KAMADOLLI)
|
1513004012NRG23220820220165643
|
22/08/2022
|
fakkirappa jiddimani
|
1513004012WL009853
|
fakkirappa jiddimani
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114171
|
|
Mr. FAKKIRAPPA YALLAPPA JIDDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
KUNDGOL
|
KN-13-004-012-001/171
(KAMADOLLI)
|
1513004012NRG23220820220165644
|
22/08/2022
|
SHANTAVVA JIDDIMANI
|
1513004012WL009853
|
SHANTAVVA JIDDIMANI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114260
|
|
Mrs. SHANRAVVA FAKKIRAPPA JIDDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
KUNDGOL
|
KN-13-004-012-001/188
(KAMADOLLI)
|
1513004012NRG23220820220165645
|
22/08/2022
|
gousba bilebal
|
1513004012WL009853
|
gousba bilebal
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114213
|
|
Mr. GOUSUSAB ABDULSAB BILEBAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
KUNDGOL
|
KN-13-004-012-001/203
(KAMADOLLI)
|
1513004012NRG23220820220165701
|
22/08/2022
|
TARLAGATTA basavraj
|
1513004012WL009854
|
TARLAGATTA basavraj
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114268
|
|
Mr. Basavaraj Virabhadrappa Tarlaghatta
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
KUNDGOL
|
KN-13-004-012-001/217
(KAMADOLLI)
|
1513004012NRG23220820220165646
|
22/08/2022
|
BHADRAPUR NAZEERSAB IMAMASAB . BH
|
1513004012WL009853
|
BHADRAPUR NAZEERSAB IMAMASAB . BH
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114208
|
|
Mr. NAZEERSAB IMAMASAB BHADRAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
46
|
KUNDGOL
|
KN-13-004-012-001/221
(KAMADOLLI)
|
1513004012NRG23220820220165792
|
22/08/2022
|
basavaraj bardeli
|
1513004012WL009855
|
basavaraj bardeli
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114220
|
|
Mr. BASAVARAJ CHANNAVEERAPPA BARADELI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
KUNDGOL
|
KN-13-004-012-001/223
(KAMADOLLI)
|
1513004012NRG23220820220165794
|
22/08/2022
|
HARAKUNI KAMALLVVA
|
1513004012WL009855
|
HARAKUNI KAMALLVVA
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114214
|
|
Mrs. KAMALAVVA RUDRAPPA HARAKONI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
KUNDGOL
|
KN-13-004-012-001/223
(KAMADOLLI)
|
1513004012NRG23220820220165793
|
22/08/2022
|
HARAKUNI RUDARAPPA FAKKIRAPPA . H
|
1513004012WL009855
|
HARAKUNI RUDARAPPA FAKKIRAPPA . H
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114177
|
|
Mr. Rudrappa Lochanappa Harakoni
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
49
|
KUNDGOL
|
KN-13-004-012-001/225
(KAMADOLLI)
|
1513004012NRG23220820220165647
|
22/08/2022
|
BASAPPA KARJAGI
|
1513004012WL009853
|
BASAPPA KARJAGI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114215
|
|
Mr. BASAPPA BASAVANTAPPA KARJIGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
KUNDGOL
|
KN-13-004-012-001/226
(KAMADOLLI)
|
1513004012NRG23220820220165650
|
22/08/2022
|
KARAJGI LAKXAMMAVVA
|
1513004012WL009853
|
KARAJGI LAKXAMMAVVA
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114186
|
|
LAKSHMAVVA M KARJGI
|
IDBI BANK(607095)
|
|
51
|
KUNDGOL
|
KN-13-004-012-001/226
(KAMADOLLI)
|
1513004012NRG23220820220165649
|
22/08/2022
|
KARAJGI MALLIKARJUNAPPA BASAVANTA
|
1513004012WL009853
|
KARAJGI MALLIKARJUNAPPA BASAVANTA
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114156
|
|
Mr. MALLIKARJUN BASAVANTAPPA KARJGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
KUNDGOL
|
KN-13-004-012-001/268
(KAMADOLLI)
|
1513004012NRG23220820220165658
|
22/08/2022
|
SAALI SHIVAPPA . SAALI RAM
|
1513004012WL009853
|
SAALI SHIVAPPA . SAALI RAM
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114224
|
|
Mr. SHIVAPPA BASAPPA SALI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
53
|
KUNDGOL
|
KN-13-004-012-001/282
(KAMADOLLI)
|
1513004012NRG23220820220165795
|
22/08/2022
|
MAREPPANAVAR PARASAPPA DEVAPPA .
|
1513004012WL009855
|
MAREPPANAVAR PARASAPPA DEVAPPA .
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114154
|
|
Mr. PARASAPPA DEVAPPA MEREPPANAVR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
KUNDGOL
|
KN-13-004-012-001/289
(KAMADOLLI)
|
1513004012NRG23220820220165703
|
22/08/2022
|
DODDUR LAXMAN BHIMAPPA . DODDUR L
|
1513004012WL009854
|
DODDUR LAXMAN BHIMAPPA . DODDUR L
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114246
|
|
Mr. LAXMAPPA BHIMAPPA DODDUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
KUNDGOL
|
KN-13-004-012-001/295
(KAMADOLLI)
|
1513004012NRG23220820220165704
|
22/08/2022
|
ASHOK NAGARALLI
|
1513004012WL009854
|
ASHOK NAGARALLI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114264
|
|
Mr. ASHOK GADIGEPPA NAGARALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
56
|
KUNDGOL
|
KN-13-004-012-001/301
(KAMADOLLI)
|
1513004012NRG23220820220165706
|
22/08/2022
|
indira jadav
|
1513004012WL009854
|
indira jadav
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114248
|
|
Mrs. INDRAVVA TIRAKAPPAA JADAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
57
|
KUNDGOL
|
KN-13-004-012-001/302
(KAMADOLLI)
|
1513004012NRG23220820220165707
|
22/08/2022
|
girijavva jadav
|
1513004012WL009854
|
girijavva jadav
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114227
|
|
Mrs. Girijavva Parasappa Jadav
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
KUNDGOL
|
KN-13-004-012-001/305
(KAMADOLLI)
|
1513004012NRG23220820220165708
|
22/08/2022
|
DODDUR LAXAMAVVA NINGAPPA . DODDU
|
1513004012WL009854
|
DODDUR LAXAMAVVA NINGAPPA . DODDU
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114263
|
|
LAKSHMAVVA N DODDUR
|
IDBI BANK(607095)
|
|
59
|
KUNDGOL
|
KN-13-004-012-001/305
(KAMADOLLI)
|
1513004012NRG23220820220165709
|
22/08/2022
|
ningappa daddur
|
1513004012WL009854
|
ningappa daddur
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114239
|
|
Mr. NINGAPPA BHIMAPPA DODDUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
KUNDGOL
|
KN-13-004-012-001/307
(KAMADOLLI)
|
1513004012NRG23220820220165711
|
22/08/2022
|
TALAGERI SURESH DURGAPPA . TALAGE
|
1513004012WL009854
|
TALAGERI SURESH DURGAPPA . TALAGE
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114254
|
|
Mr. Suresh Duragappa Talageri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
KUNDGOL
|
KN-13-004-012-001/358
(KAMADOLLI)
|
1513004012NRG23220820220165797
|
22/08/2022
|
JAINAMNAVAR SHERFUNBI
|
1513004012WL009855
|
JAINAMNAVAR SHERFUNBI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114258
|
|
Mrs. SARAPANBI DAWALSAB JRUNAMMANAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
62
|
KUNDGOL
|
KN-13-004-012-001/618
(KAMADOLLI)
|
1513004012NRG23220820220165712
|
22/08/2022
|
mainusba jakani
|
1513004012WL009854
|
mainusba jakani
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114259
|
|
Mr. Mainusab Imamasab Jakani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
63
|
KUNDGOL
|
KN-13-004-012-001/619
(KAMADOLLI)
|
1513004012NRG23220820220165713
|
22/08/2022
|
HULIKATTI BASAVARAJ SHEKHAPPA . H
|
1513004012WL009854
|
HULIKATTI BASAVARAJ SHEKHAPPA . H
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114222
|
|
Mr. BASURAJ SHEKHAPPA HULIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
64
|
KUNDGOL
|
KN-13-004-012-001/619
(KAMADOLLI)
|
1513004012NRG23220820220165714
|
22/08/2022
|
HULIKATTI renukha
|
1513004012WL009854
|
HULIKATTI renukha
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114242
|
|
Mrs. RENUKA BASAVARAJ HULIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
65
|
KUNDGOL
|
KN-13-004-012-001/620
(KAMADOLLI)
|
1513004012NRG23220820220165715
|
22/08/2022
|
HOOLIKATTI LAXAMAVVA SHEKAPPA . H
|
1513004012WL009854
|
HOOLIKATTI LAXAMAVVA SHEKAPPA . H
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114251
|
|
Mrs. LAKSHAMAVA SHEKHAPPA HULIKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
66
|
KUNDGOL
|
KN-13-004-012-001/633
(KAMADOLLI)
|
1513004012NRG23220820220165800
|
22/08/2022
|
BOOBJI IMAMHUSSAIN MOHAMMADSAB
|
1513004012WL009855
|
BOOBJI IMAMHUSSAIN MOHAMMADSAB
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114195
|
|
Mr. ImamHusen MahmadHuseen Boobaji
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
67
|
KUNDGOL
|
KN-13-004-012-001/657
(KAMADOLLI)
|
1513004012NRG23220820220165803
|
22/08/2022
|
SHIVALINGAYYA S KASHEPPANAMATH
|
1513004012WL009855
|
SHIVALINGAYYA S KASHEPPANAMATH
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114204
|
|
Mr. SHIVALINGAYYA SHIVAMURTHAYYA KASHAPP
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
68
|
KUNDGOL
|
KN-13-004-012-001/660
(KAMADOLLI)
|
1513004012NRG23220820220165805
|
22/08/2022
|
KALAWAD CHANNAPPA LOCHANAPPA . KA
|
1513004012WL009855
|
KALAWAD CHANNAPPA LOCHANAPPA . KA
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114210
|
|
Mr. LOCHANEPPA CHANNAPPA KALAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
69
|
KUNDGOL
|
KN-13-004-012-001/662
(KAMADOLLI)
|
1513004012NRG23220820220165806
|
22/08/2022
|
HORATTI MUDAKAPPA BHARAMAPPA . H
|
1513004012WL009855
|
HORATTI MUDAKAPPA BHARAMAPPA . H
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114183
|
|
Mr. MUDAKAPPA HORATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
70
|
KUNDGOL
|
KN-13-004-012-001/662
(KAMADOLLI)
|
1513004012NRG23220820220165807
|
22/08/2022
|
HORATTI MUDAKAPPA BHARAMAPPA . H
|
1513004012WL009855
|
HORATTI MUDAKAPPA BHARAMAPPA . H
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114203
|
|
Mrs. Ratanvva M Horatti
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
71
|
KUNDGOL
|
KN-13-004-012-001/68
(KAMADOLLI)
|
1513004012NRG23220820220165808
|
22/08/2022
|
BUROJI MANJUNATH BASAPPA . BUROJI
|
1513004012WL009855
|
BUROJI MANJUNATH BASAPPA . BUROJI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114184
|
|
Mr. MANJAPPA BASAPPA BOROJI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
72
|
KUNDGOL
|
KN-13-004-012-001/68
(KAMADOLLI)
|
1513004012NRG23220820220165809
|
22/08/2022
|
BUROJI MANJUNATH BASAPPA . BUROJI
|
1513004012WL009855
|
BUROJI MANJUNATH BASAPPA . BUROJI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114185
|
|
MRS NAILAVVA MANJAPPA BOROJI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KUNDGOL
|
KN-13-004-012-001/686
(KAMADOLLI)
|
1513004012NRG23220820220165812
|
22/08/2022
|
CHILPATED KHUTEJABI MABUSAB . CH
|
1513004012WL009855
|
CHILPATED KHUTEJABI MABUSAB . CH
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114153
|
|
Mrs. Khutejabi Chilapated
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
74
|
KUNDGOL
|
KN-13-004-012-001/686
(KAMADOLLI)
|
1513004012NRG23220820220165811
|
22/08/2022
|
CHILPATED MAHABUSAB
|
1513004012WL009855
|
CHILPATED MAHABUSAB
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114231
|
|
Mr. MAHABUBSAB HAZARESAB CHILPATEL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
75
|
KUNDGOL
|
KN-13-004-012-001/694
(KAMADOLLI)
|
1513004012NRG23220820220165814
|
22/08/2022
|
KAMADOLLI RENAVVA
|
1513004012WL009855
|
KAMADOLLI RENAVVA
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114250
|
|
Mrs. RENAVVA NINGAPPA KAMDOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
76
|
KUNDGOL
|
KN-13-004-012-001/694
(KAMADOLLI)
|
1513004012NRG23220820220165813
|
22/08/2022
|
KAMADOLLI NINGAPPA GANGAPPA . KAM
|
1513004012WL009855
|
KAMADOLLI NINGAPPA GANGAPPA . KAM
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114194
|
|
Mr. NINGAPPA GANGAPPA KAMADOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
77
|
KUNDGOL
|
KN-13-004-012-001/696
(KAMADOLLI)
|
1513004012NRG23220820220165816
|
22/08/2022
|
MARANABASARI IRAPPA KALAKAPPA . M
|
1513004012WL009855
|
MARANABASARI IRAPPA KALAKAPPA . M
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114253
|
|
Mr. Erappa Kalakappa Maranabasari
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
78
|
KUNDGOL
|
KN-13-004-012-001/696
(KAMADOLLI)
|
1513004012NRG23220820220165815
|
22/08/2022
|
MARANABASARI laxamavva
|
1513004012WL009855
|
MARANABASARI laxamavva
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114232
|
|
Mrs. LAXMAVVA KALAKAPPA MARANBASARI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
79
|
KUNDGOL
|
KN-13-004-012-001/697
(KAMADOLLI)
|
1513004012NRG23220820220165817
|
22/08/2022
|
GUDI RATNAVVA YALLAPPA
|
1513004012WL009855
|
GUDI RATNAVVA YALLAPPA
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114247
|
|
Mrs. RATNAVVA YALLAPPA GUDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
80
|
KUNDGOL
|
KN-13-004-012-001/703
(KAMADOLLI)
|
1513004012NRG23220820220165818
|
22/08/2022
|
JANNAR RUDRAVVA SHIVAPPA . JANNAR
|
1513004012WL009855
|
JANNAR RUDRAVVA SHIVAPPA . JANNAR
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114249
|
|
Mrs. RUDRAVVA S JANNAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
81
|
KUNDGOL
|
KN-13-004-012-001/727
(KAMADOLLI)
|
1513004012NRG23220820220165820
|
22/08/2022
|
GUNDUR GANGAVVA LAXAMAVVA . GUNDU
|
1513004012WL009855
|
GUNDUR GANGAVVA LAXAMAVVA . GUNDU
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114200
|
|
MRS GANGAVVA LAXMAPPA GUNDUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KUNDGOL
|
KN-13-004-012-001/728
(KAMADOLLI)
|
1513004012NRG23220820220165821
|
22/08/2022
|
GOJANUR RUDRAPPA BASAPPA . GOJANU
|
1513004012WL009855
|
GOJANUR RUDRAPPA BASAPPA . GOJANU
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114148
|
|
Mr. RUDRAPPA BASAPPA GOJANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
83
|
KUNDGOL
|
KN-13-004-012-001/73
(KAMADOLLI)
|
1513004012NRG23220820220165724
|
22/08/2022
|
CHANAGONI SHIVANAND NEELAPPA . CH
|
1513004012WL009854
|
CHANAGONI SHIVANAND NEELAPPA . CH
|
00509
|
KVGB0004303
|
2163
|
2163
|
Rejected
|
30/08/2022
|
|
4279114261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
KUNDGOL
|
KN-13-004-012-001/73
(KAMADOLLI)
|
1513004012NRG23220820220165725
|
22/08/2022
|
CHANAGONI SHIVANAND NEELAPPA . CH
|
1513004012WL009854
|
CHANAGONI SHIVANAND NEELAPPA . CH
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114193
|
|
Mrs. Manjula S Chanagoni
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
85
|
KUNDGOL
|
KN-13-004-012-001/735
(KAMADOLLI)
|
1513004012NRG23220820220165726
|
22/08/2022
|
DESUR ADAMSAB HANIFSAB . DESUR AD
|
1513004012WL009854
|
DESUR ADAMSAB HANIFSAB . DESUR AD
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114244
|
|
Mr. Adamasab Hanifsab Desor
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
86
|
KUNDGOL
|
KN-13-004-012-001/735
(KAMADOLLI)
|
1513004012NRG23220820220165727
|
22/08/2022
|
DESUR ADAMSAB HANIFSAB . DESUR AD
|
1513004012WL009854
|
DESUR ADAMSAB HANIFSAB . DESUR AD
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114245
|
|
Mrs. Fatima Adamsab Desor
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
87
|
KUNDGOL
|
KN-13-004-012-001/74
(KAMADOLLI)
|
1513004012NRG23220820220165728
|
22/08/2022
|
CHINAGONI NEELAPPA SHIVAPPA . CHI
|
1513004012WL009854
|
CHINAGONI NEELAPPA SHIVAPPA . CHI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114262
|
|
Mr. Neelappa Chanagoni
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
88
|
KUNDGOL
|
KN-13-004-012-001/740
(KAMADOLLI)
|
1513004012NRG23220820220165823
|
22/08/2022
|
allabakaxi kala
|
1513004012WL009855
|
allabakaxi kala
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114217
|
|
Mr. ALLABHAKSH MOULASAB KALA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
89
|
KUNDGOL
|
KN-13-004-012-001/740
(KAMADOLLI)
|
1513004012NRG23220820220165824
|
22/08/2022
|
nurajan kala
|
1513004012WL009855
|
nurajan kala
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114170
|
|
Mrs. NOORAJAN ALLABHAX KALA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
90
|
KUNDGOL
|
KN-13-004-012-001/747
(KAMADOLLI)
|
1513004012NRG23220820220165661
|
22/08/2022
|
KANAVI DADAPEER KHADARSAB
|
1513004012WL009853
|
KANAVI DADAPEER KHADARSAB
|
00509
|
KVGB0004303
|
927
|
927
|
Processed
|
30/08/2022
|
|
4279114150
|
|
Mr. DADAPIR KHADARASAB KANAVI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
91
|
KUNDGOL
|
KN-13-004-012-001/751
(KAMADOLLI)
|
1513004012NRG23220820220165732
|
22/08/2022
|
PERMAVVA GODGERI
|
1513004012WL009854
|
PERMAVVA GODGERI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114235
|
|
Mrs. PREMAVVA VENKAPPA GOUDAGERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
92
|
KUNDGOL
|
KN-13-004-012-001/751
(KAMADOLLI)
|
1513004012NRG23220820220165731
|
22/08/2022
|
VEENKAPPA GODGERI
|
1513004012WL009854
|
VEENKAPPA GODGERI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114221
|
|
VENKAPPA HANUMANTAPPA GUNJAL@GOUDAGERI
|
UNION BANK OF INDIA(508500)
|
|
93
|
KUNDGOL
|
KN-13-004-012-001/753
(KAMADOLLI)
|
1513004012NRG23220820220165733
|
22/08/2022
|
SHIVAPPA T GARAGAD
|
1513004012WL009854
|
SHIVAPPA T GARAGAD
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114218
|
|
Mr. Shivappa Tippanna Garagad
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
94
|
KUNDGOL
|
KN-13-004-012-001/760
(KAMADOLLI)
|
1513004012NRG23220820220165825
|
22/08/2022
|
kadarsbab darubyi
|
1513004012WL009855
|
kadarsbab darubyi
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114207
|
|
Mr. KHADARSAB M DARUBAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
95
|
KUNDGOL
|
KN-13-004-012-001/760
(KAMADOLLI)
|
1513004012NRG23220820220165826
|
22/08/2022
|
munir darubyi
|
1513004012WL009855
|
munir darubyi
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114162
|
|
Mrs. Munnirabanu Khadarsab Darubai
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
96
|
KUNDGOL
|
KN-13-004-012-001/761
(KAMADOLLI)
|
1513004012NRG23220820220165827
|
22/08/2022
|
mainuddinasab m darubai
|
1513004012WL009855
|
mainuddinasab m darubai
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114168
|
|
Mr. MAINUDDIN MAHABUBASAB DARUBAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
97
|
KUNDGOL
|
KN-13-004-012-001/761
(KAMADOLLI)
|
1513004012NRG23220820220165828
|
22/08/2022
|
shabanbanu darubai
|
1513004012WL009855
|
shabanbanu darubai
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114163
|
|
Mrs. SHABANABANU M DARUBAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
98
|
KUNDGOL
|
KN-13-004-012-001/783
(KAMADOLLI)
|
1513004012NRG23220820220165737
|
22/08/2022
|
GANGAVVA GOUDAGATTI
|
1513004012WL009854
|
GANGAVVA GOUDAGATTI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114159
|
|
Mrs. GANGAVVA VIRUPAXAPP GOUDAGATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
99
|
KUNDGOL
|
KN-13-004-012-001/797
(KAMADOLLI)
|
1513004012NRG23220820220165738
|
22/08/2022
|
TOTAD KARABASAPPA BASAVANTAPPA
|
1513004012WL009854
|
TOTAD KARABASAPPA BASAVANTAPPA
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114206
|
|
Mr. KARABASAPPA BASAVANTAPPA TOTAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
100
|
KUNDGOL
|
KN-13-004-012-001/797
(KAMADOLLI)
|
1513004012NRG23220820220165739
|
22/08/2022
|
TOTAD KAVITHA
|
1513004012WL009854
|
TOTAD KAVITHA
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114240
|
|
Mrs. KAVITA KARABASAPPA TOTAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
101
|
KUNDGOL
|
KN-13-004-012-001/798
(KAMADOLLI)
|
1513004012NRG23220820220165740
|
22/08/2022
|
TOTAD MALLIKARJUN BASAVANTAPPA .
|
1513004012WL009854
|
TOTAD MALLIKARJUN BASAVANTAPPA .
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114176
|
|
Mr. MALLIKARJUN BASAVANTAPPA TOTAD
|
THE KARNATAK CENTRAL CO-OPERATIVE BANK LTD,DHARWAD(607816)
|
|
102
|
KUNDGOL
|
KN-13-004-012-001/798
(KAMADOLLI)
|
1513004012NRG23220820220165741
|
22/08/2022
|
TOTAD SHARDH
|
1513004012WL009854
|
TOTAD SHARDH
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114237
|
|
Mrs. SHARADA MALLIKARJUN TOTAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
103
|
KUNDGOL
|
KN-13-004-012-001/808
(KAMADOLLI)
|
1513004012NRG23220820220165742
|
22/08/2022
|
DODDOLI KALLAPP DEVAPPA . DODDOLI
|
1513004012WL009854
|
DODDOLI KALLAPP DEVAPPA . DODDOLI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114178
|
|
Mr. KALLAPPA DEVAPPA DODDOLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
104
|
KUNDGOL
|
KN-13-004-012-001/808
(KAMADOLLI)
|
1513004012NRG23220820220165743
|
22/08/2022
|
DODDOLI REKHA
|
1513004012WL009854
|
DODDOLI REKHA
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114164
|
|
Mrs. REKHA W/O KALLAPPA DODDOLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
105
|
KUNDGOL
|
KN-13-004-012-001/81
(KAMADOLLI)
|
1513004012NRG23220820220165744
|
22/08/2022
|
basavraj jadav
|
1513004012WL009854
|
basavraj jadav
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114252
|
|
Mr. BASAVARAJ PUTTAPPA JADAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
106
|
KUNDGOL
|
KN-13-004-012-001/81
(KAMADOLLI)
|
1513004012NRG23220820220165745
|
22/08/2022
|
renukha jadav
|
1513004012WL009854
|
renukha jadav
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114238
|
|
Ms. SAVITRI BASAVARAJ JADAV
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
107
|
KUNDGOL
|
KN-13-004-012-001/822
(KAMADOLLI)
|
1513004012NRG23220820220165830
|
22/08/2022
|
CHANNAPPA B KURTKOTI
|
1513004012WL009855
|
CHANNAPPA B KURTKOTI
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114155
|
|
Mr. CHANNAPPA BASAVANNEPPA KURTAKOTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
108
|
KUNDGOL
|
KN-13-004-012-001/828
(KAMADOLLI)
|
1513004012NRG23220820220165746
|
22/08/2022
|
TALAGERI NEELAPPA KARIVALAPPA . T
|
1513004012WL009854
|
TALAGERI NEELAPPA KARIVALAPPA . T
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114256
|
|
Mr. Neelappa K Talgeri
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
109
|
KUNDGOL
|
KN-13-004-012-001/83
(KAMADOLLI)
|
1513004012NRG23220820220165833
|
22/08/2022
|
HARAKUNI IMAMABU
|
1513004012WL009855
|
HARAKUNI IMAMABU
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114201
|
|
Mrs. IMANBI SURAJAPATEL HARAKUNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
110
|
KUNDGOL
|
KN-13-004-012-001/83
(KAMADOLLI)
|
1513004012NRG23220820220165832
|
22/08/2022
|
HARAKUNI SURAJSAB IMAMSAB . HARAK
|
1513004012WL009855
|
HARAKUNI SURAJSAB IMAMSAB . HARAK
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114182
|
|
Mr. SURAJAPATEL IMAMSAB HARAKUNI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
111
|
KUNDGOL
|
KN-13-004-012-001/852
(KAMADOLLI)
|
1513004012NRG23220820220165751
|
22/08/2022
|
BADIGER NARAYAN DYAMAPPA . BADIGE
|
1513004012WL009854
|
BADIGER NARAYAN DYAMAPPA . BADIGE
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114191
|
|
MRS SAVITRI NARAYAN BADIGER
|
STATE BANK OF INDIA(508548)
|
|
112
|
KUNDGOL
|
KN-13-004-012-001/865
(KAMADOLLI)
|
1513004012NRG23220820220165752
|
22/08/2022
|
SUNAGAR NINGAPPA HANAMANTAPPA . S
|
1513004012WL009854
|
SUNAGAR NINGAPPA HANAMANTAPPA . S
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114149
|
|
Mr. NINGAPPA HANAMANTAPPA SUNAGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
113
|
KUNDGOL
|
KN-13-004-012-001/865
(KAMADOLLI)
|
1513004012NRG23220820220165753
|
22/08/2022
|
SUNAGAR NINGAPPA HANAMANTAPPA . S
|
1513004012WL009854
|
SUNAGAR NINGAPPA HANAMANTAPPA . S
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114158
|
|
MAHADEVI NINGAPPA SUNGAR
|
IDBI BANK(607095)
|
|
114
|
KUNDGOL
|
KN-13-004-012-001/891
(KAMADOLLI)
|
1513004012NRG23220820220165756
|
22/08/2022
|
nigappa kyalkonda
|
1513004012WL009854
|
nigappa kyalkonda
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114228
|
|
Mr. NINGAPPA SHIVAPPA KYALAKOND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
115
|
KUNDGOL
|
KN-13-004-012-001/891
(KAMADOLLI)
|
1513004012NRG23220820220165757
|
22/08/2022
|
somavva kyalkonda
|
1513004012WL009854
|
somavva kyalkonda
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114230
|
|
Mrs. SOMAVVA NINGAPPA KYALAKONDA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
116
|
KUNDGOL
|
KN-13-004-012-001/914
(KAMADOLLI)
|
1513004012NRG23220820220165761
|
22/08/2022
|
YATTINAMAT ANNAPURAN
|
1513004012WL009854
|
YATTINAMAT ANNAPURAN
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114192
|
|
Mrs. ANNAPURNA BASAYYA YATTINAMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
117
|
KUNDGOL
|
KN-13-004-012-001/914
(KAMADOLLI)
|
1513004012NRG23220820220165760
|
22/08/2022
|
YATTINAMAT BASAYYA GURUPADAYY . Y
|
1513004012WL009854
|
YATTINAMAT BASAYYA GURUPADAYY . Y
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114180
|
|
Mr. BASAYYA GURUPADAYY YATTINAMATATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
118
|
KUNDGOL
|
KN-13-004-012-001/937
(KAMADOLLI)
|
1513004012NRG23220820220165764
|
22/08/2022
|
basavarj g doddali
|
1513004012WL009854
|
basavarj g doddali
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114219
|
|
MR BASAVARAJ GURUPADAPPA DODDOLI
|
STATE BANK OF INDIA(508548)
|
|
119
|
KUNDGOL
|
KN-13-004-012-001/937
(KAMADOLLI)
|
1513004012NRG23220820220165763
|
22/08/2022
|
madevi doddali
|
1513004012WL009854
|
madevi doddali
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114211
|
|
Mrs. Mahadevi Gurupaappa Doddoli
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
120
|
KUNDGOL
|
KN-13-004-012-001/995
(KAMADOLLI)
|
1513004012NRG23220820220165771
|
22/08/2022
|
davalbi nerti
|
1513004012WL009854
|
davalbi nerti
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114166
|
|
Miss. DAVALABI HUSAINSAB NERTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
121
|
KUNDGOL
|
KN-13-004-012-001/995
(KAMADOLLI)
|
1513004012NRG23220820220165770
|
22/08/2022
|
hushensba nerti
|
1513004012WL009854
|
hushensba nerti
|
00509
|
KVGB0004303
|
2163
|
2163
|
Processed
|
30/08/2022
|
|
4279114196
|
|
Mr. HUSENSAB SULTANSAB NERTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253689
|
253689
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258015
|
258015
|
|
|
|
|
|
|
|