|
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
|
ANNIGERI
|
KN-13-005-017-001/9
(SHELAWADI)
|
1513005017NRG23230320230321616
|
27/03/2023
|
mahammadali isamilasab barigidad
|
1513005017WL022826
|
mahammadali isamilasab barigidad
|
00225
|
KARB0000531
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879098
|
|
MAHAMMADALI ISMAILSAB BARIGIDAD
|
KARNATAKA BANK LTD(607270)
|
|
2
|
ANNIGERI
|
KN-13-005-017-001/9
(SHELAWADI)
|
1513005017NRG23230320230321617
|
27/03/2023
|
maktumsab isamilasab barigidad
|
1513005017WL022826
|
maktumsab isamilasab barigidad
|
00225
|
KARB0000531
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879097
|
|
MR MAKTUMSAB ISAMAILSAB BARIGIDAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
3
|
ANNIGERI
|
KN-13-005-017-001/1342
(SHELAWADI)
|
1513005017NRG23180320230317661
|
27/03/2023
|
SHRISHAILAPPA RUDRAPPA MUNDARAGI
|
1513005017WL022562
|
SHRISHAILAPPA RUDRAPPA MUNDARAGI
|
00415
|
SBIN0003450
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312879096
|
|
Mr. SHRISHAILAPPA RUDRAPPA MUNDARAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2163
|
2163
|
|
|
|
|
|
|
|
|
4
|
ANNIGERI
|
KN-13-005-017-001/1008
(SHELAWADI)
|
1513005017NRG23180320230317431
|
27/03/2023
|
DURAGMMA BASAVARAJ VADDAR ALLIS BISANALLI
|
1513005017WL022542
|
DURAGMMA BASAVARAJ VADDAR ALLIS BISANALLI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879019
|
|
Mrs. DURAGAMMA BASAVARAJ VADDAR ALIAS BI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
5
|
ANNIGERI
|
KN-13-005-017-001/1022
(SHELAWADI)
|
1513005017NRG23150320230312836
|
27/03/2023
|
Ramesh Irappa Ganiger
|
1513005017WL022232
|
Ramesh Irappa Ganiger
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879052
|
|
Mr. RAMESH IRAPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
6
|
ANNIGERI
|
KN-13-005-017-001/1022
(SHELAWADI)
|
1513005017NRG23150320230312837
|
27/03/2023
|
RENAVVA RAMESH GANIGER
|
1513005017WL022232
|
RENAVVA RAMESH GANIGER
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0312879083
|
|
RENAVVA RAMESH GANIGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ANNIGERI
|
KN-13-005-017-001/1042
(SHELAWADI)
|
1513005017NRG23150320230312838
|
27/03/2023
|
GURUSHANTAPPA NINGAPPA HANAMANNAVAR
|
1513005017WL022232
|
GURUSHANTAPPA NINGAPPA HANAMANNAVAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879120
|
|
Mr. GURUSHANATAPPA NINGAPPA HANUMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
8
|
ANNIGERI
|
KN-13-005-017-001/1042
(SHELAWADI)
|
1513005017NRG23230320230321592
|
27/03/2023
|
GURUSHANTAPPA NINGAPPA HANAMANNAVAR
|
1513005017WL022826
|
GURUSHANTAPPA NINGAPPA HANAMANNAVAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879119
|
|
Mr. GURUSHANATAPPA NINGAPPA HANUMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
9
|
ANNIGERI
|
KN-13-005-017-001/1047
(SHELAWADI)
|
1513005017NRG23180320230317432
|
27/03/2023
|
SHABHUGOUDA VEERANAGUDA SALAMANI
|
1513005017WL022542
|
SHABHUGOUDA VEERANAGUDA SALAMANI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879076
|
|
Mr. Shambhugouda Veerangouda Salmani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
10
|
ANNIGERI
|
KN-13-005-017-001/1076
(SHELAWADI)
|
1513005017NRG23180320230317433
|
27/03/2023
|
SHIVAPPA BALAPPA BENAKATTI
|
1513005017WL022542
|
SHIVAPPA BALAPPA BENAKATTI
|
00509
|
KVGB0004406
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0312879006
|
|
Mr. SHIVAPPA BALAPPA BENAKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
11
|
ANNIGERI
|
KN-13-005-017-001/1083
(SHELAWADI)
|
1513005017NRG23030320230299511
|
27/03/2023
|
SAVITA MAHESH MULAGUNDA
|
1513005017WL021073
|
SAVITA MAHESH MULAGUNDA
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312879036
|
|
Mrs. SAVITA MAHESH MULAGUND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
12
|
ANNIGERI
|
KN-13-005-017-001/1086
(SHELAWADI)
|
1513005017NRG23230320230321593
|
27/03/2023
|
MALLIKARAJUNA BASANAGUDA SALAMANI
|
1513005017WL022826
|
MALLIKARAJUNA BASANAGUDA SALAMANI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879028
|
|
Mr. Mallikarjungouda Basanagouda Salmani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
13
|
ANNIGERI
|
KN-13-005-017-001/1086
(SHELAWADI)
|
1513005017NRG23240320230324733
|
27/03/2023
|
MALLIKARAJUNA BASANAGUDA SALAMANI
|
1513005017WL023046
|
MALLIKARAJUNA BASANAGUDA SALAMANI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879029
|
|
Mr. Mallikarjungouda Basanagouda Salmani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
14
|
ANNIGERI
|
KN-13-005-017-001/11
(SHELAWADI)
|
1513005017NRG23240320230324734
|
27/03/2023
|
GADDI GURUSHANTA NEELAPPA . GADDI GURUSHANTA NEELA
|
1513005017WL023046
|
GADDI GURUSHANTA NEELAPPA . GADDI GURUSHANTA NEELA
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879001
|
|
MR GURUSHANTAPPA NILAPPA GADDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
ANNIGERI
|
KN-13-005-017-001/11
(SHELAWADI)
|
1513005017NRG23150320230312839
|
27/03/2023
|
GADDI GURUSHANTA NEELAPPA . GADDI GURUSHANTA NEELA
|
1513005017WL022232
|
GADDI GURUSHANTA NEELAPPA . GADDI GURUSHANTA NEELA
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879000
|
|
MR GURUSHANTAPPA NILAPPA GADDI
|
STATE BANK OF INDIA(508548)
|
|
16
|
ANNIGERI
|
KN-13-005-017-001/11
(SHELAWADI)
|
1513005017NRG23150320230312840
|
27/03/2023
|
RUDRAVVA GURUSHANTAPPA GAEDDI
|
1513005017WL022232
|
RUDRAVVA GURUSHANTAPPA GAEDDI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879111
|
|
Mrs. RUDRAVVA GURUSHANTAPPA GADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
17
|
ANNIGERI
|
KN-13-005-017-001/11
(SHELAWADI)
|
1513005017NRG23240320230324735
|
27/03/2023
|
RUDRAVVA GURUSHANTAPPA GAEDDI
|
1513005017WL023046
|
RUDRAVVA GURUSHANTAPPA GAEDDI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879136
|
|
Mrs. RUDRAVVA GURUSHANTAPPA GADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
18
|
ANNIGERI
|
KN-13-005-017-001/1121
(SHELAWADI)
|
1513005017NRG23180320230317434
|
27/03/2023
|
YALLAVVA DURAGAPPA WADDAR
|
1513005017WL022542
|
YALLAVVA DURAGAPPA WADDAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879059
|
|
Mrs. YALLAVVA DURGAPPA VADDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
19
|
ANNIGERI
|
KN-13-005-017-001/1126
(SHELAWADI)
|
1513005017NRG23230320230321594
|
27/03/2023
|
SHAMBULINGAPPA VIRAPPA NADUVINAHALLI
|
1513005017WL022826
|
SHAMBULINGAPPA VIRAPPA NADUVINAHALLI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0312879034
|
|
SHAMBHULINGA VEERAPPA NADUVINAHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ANNIGERI
|
KN-13-005-017-001/1126
(SHELAWADI)
|
1513005017NRG23240320230324736
|
27/03/2023
|
SHAMBULINGAPPA VIRAPPA NADUVINAHALLI
|
1513005017WL023046
|
SHAMBULINGAPPA VIRAPPA NADUVINAHALLI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0312879033
|
|
SHAMBHULINGA VEERAPPA NADUVINAHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ANNIGERI
|
KN-13-005-017-001/1127
(SHELAWADI)
|
1513005017NRG23230320230321595
|
27/03/2023
|
PRAKASHA VEERAPPA TEGGINAMANI
|
1513005017WL022826
|
PRAKASHA VEERAPPA TEGGINAMANI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879030
|
|
MASTER PRAKASH I TEGGINAMANI
|
BANK OF BARODA(606985)
|
|
22
|
ANNIGERI
|
KN-13-005-017-001/1127
(SHELAWADI)
|
1513005017NRG23150320230312863
|
27/03/2023
|
PRAKASHA VEERAPPA TEGGINAMANI
|
1513005017WL022233
|
PRAKASHA VEERAPPA TEGGINAMANI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879031
|
|
MASTER PRAKASH I TEGGINAMANI
|
BANK OF BARODA(606985)
|
|
23
|
ANNIGERI
|
KN-13-005-017-001/1131
(SHELAWADI)
|
1513005017NRG23150320230312841
|
27/03/2023
|
BASAVARAJ MALLAPPA SHIRAGUPPI
|
1513005017WL022232
|
BASAVARAJ MALLAPPA SHIRAGUPPI
|
00509
|
KVGB0004406
|
618
|
618
|
Processed
|
30/03/2023
|
|
0312878985
|
|
Shri Basavaraj Mallappa Shiraguppi
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
24
|
ANNIGERI
|
KN-13-005-017-001/1131
(SHELAWADI)
|
1513005017NRG23150320230312842
|
27/03/2023
|
gurushantappa mallapa shiragunppi
|
1513005017WL022232
|
gurushantappa mallapa shiragunppi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878986
|
|
Mr. GURUSHANTAPPA M SHIRAGUMPI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
25
|
ANNIGERI
|
KN-13-005-017-001/1209
(SHELAWADI)
|
1513005017NRG23180320230317436
|
27/03/2023
|
kalamesh shantagoud salamani
|
1513005017WL022542
|
kalamesh shantagoud salamani
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879071
|
|
Mr. Kalmesh Shantagouda Salmani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
26
|
ANNIGERI
|
KN-13-005-017-001/1209
(SHELAWADI)
|
1513005017NRG23180320230317435
|
27/03/2023
|
santagouda kallanagouda salamani
|
1513005017WL022542
|
santagouda kallanagouda salamani
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879060
|
|
Mr. SANTAGOUDA SALMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
27
|
ANNIGERI
|
KN-13-005-017-001/123
(SHELAWADI)
|
1513005017NRG23150320230312882
|
27/03/2023
|
IRAPPA BASAPPA LAKUNDI
|
1513005017WL022234
|
IRAPPA BASAPPA LAKUNDI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879149
|
|
Shri IRAPPA BASAPPA LAKKUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
28
|
ANNIGERI
|
KN-13-005-017-001/1240
(SHELAWADI)
|
1513005017NRG23230320230321597
|
27/03/2023
|
praveena virabhadrayya kori
|
1513005017WL022826
|
praveena virabhadrayya kori
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312879053
|
|
Mr. PRAVEEN VEERABHADRAYYA KORI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
29
|
ANNIGERI
|
KN-13-005-017-001/1240
(SHELAWADI)
|
1513005017NRG23230320230321596
|
27/03/2023
|
shivalilla virabhadrayya kori
|
1513005017WL022826
|
shivalilla virabhadrayya kori
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312879009
|
|
Mrs. SHIALEELA VEERAHADRAYYA KORI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
30
|
ANNIGERI
|
KN-13-005-017-001/1242
(SHELAWADI)
|
1513005017NRG23180320230317437
|
27/03/2023
|
hemaraddi veerappa hebasur
|
1513005017WL022542
|
hemaraddi veerappa hebasur
|
00509
|
KVGB0004406
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0312879046
|
|
Mr. HEMAREDDI VEERAPPA HEBASUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
31
|
ANNIGERI
|
KN-13-005-017-001/1284
(SHELAWADI)
|
1513005017NRG23180320230317438
|
27/03/2023
|
neelavva yallappa alamatti
|
1513005017WL022542
|
neelavva yallappa alamatti
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
30/03/2023
|
|
0312879016
|
|
Mrs. NILAVVA ALAMATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
32
|
ANNIGERI
|
KN-13-005-017-001/1298
(SHELAWADI)
|
1513005017NRG23030320230299512
|
27/03/2023
|
ningappa chanabasappa halli
|
1513005017WL021073
|
ningappa chanabasappa halli
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312879072
|
|
Shri NINGAPPA CHANABASAPPA HALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
33
|
ANNIGERI
|
KN-13-005-017-001/131
(SHELAWADI)
|
1513005017NRG23150320230312865
|
27/03/2023
|
ASHOK KALLAPPA INGALAHALLI
|
1513005017WL022233
|
ASHOK KALLAPPA INGALAHALLI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879116
|
|
Mr. ASHOK KALLAPPA INGALAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
34
|
ANNIGERI
|
KN-13-005-017-001/131
(SHELAWADI)
|
1513005017NRG23150320230312864
|
27/03/2023
|
Kallappa Rudrappa Ingalahalii
|
1513005017WL022233
|
Kallappa Rudrappa Ingalahalii
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879091
|
|
Mr. KALLAPPA RUDRAPPA INGALAHALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
35
|
ANNIGERI
|
KN-13-005-017-001/1313
(SHELAWADI)
|
1513005017NRG23150320230312866
|
27/03/2023
|
manikanta basavaraj ganigera
|
1513005017WL022233
|
manikanta basavaraj ganigera
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879085
|
|
Mr. MANIKANTH BASAVARAJ GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
36
|
ANNIGERI
|
KN-13-005-017-001/1342
(SHELAWADI)
|
1513005017NRG23180320230317660
|
27/03/2023
|
saraswati shrisalippa mudaragi
|
1513005017WL022562
|
saraswati shrisalippa mudaragi
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312878991
|
|
Mrs. SARASWATI MUNDARGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
37
|
ANNIGERI
|
KN-13-005-017-001/136
(SHELAWADI)
|
1513005017NRG23180320230317440
|
27/03/2023
|
mallikarajun ningappa ingalalli
|
1513005017WL022542
|
mallikarajun ningappa ingalalli
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0312878987
|
|
MALLIKRJUN NINGAPPA INGALAHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
ANNIGERI
|
KN-13-005-017-001/1421
(SHELAWADI)
|
1513005017NRG23150320230312868
|
27/03/2023
|
JAYASHRI SANTOSH SANDIGAWAD
|
1513005017WL022233
|
JAYASHRI SANTOSH SANDIGAWAD
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879070
|
|
Mrs. JAYASHRI SANTOSH SANDIGAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
39
|
ANNIGERI
|
KN-13-005-017-001/1421
(SHELAWADI)
|
1513005017NRG23150320230312867
|
27/03/2023
|
Santosh Virabhadrappa Sandigavad
|
1513005017WL022233
|
Santosh Virabhadrappa Sandigavad
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0312879092
|
|
SANTOSH VIRABHADRAPPA SANDIGAVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ANNIGERI
|
KN-13-005-017-001/1422
(SHELAWADI)
|
1513005017NRG23030320230299514
|
27/03/2023
|
SHOBA VEERANNA HALLI
|
1513005017WL021073
|
SHOBA VEERANNA HALLI
|
00509
|
KVGB0004406
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0312879039
|
|
MISS SHOBHA PARAPPA JOGI
|
STATE BANK OF INDIA(508548)
|
|
41
|
ANNIGERI
|
KN-13-005-017-001/1422
(SHELAWADI)
|
1513005017NRG23030320230299513
|
27/03/2023
|
VEERANNA CHANNABASAPPA HALLI
|
1513005017WL021073
|
VEERANNA CHANNABASAPPA HALLI
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312879038
|
|
Mr. VEERANNA CHANNABASAPPA HALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
42
|
ANNIGERI
|
KN-13-005-017-001/159
(SHELAWADI)
|
1513005017NRG23230320230321598
|
27/03/2023
|
MAKTUMASAB HUSENASAB TAHASHILDAR
|
1513005017WL022826
|
MAKTUMASAB HUSENASAB TAHASHILDAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879155
|
|
Mr. MAKTUMSAB HUSENSAB TAHASHILDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
43
|
ANNIGERI
|
KN-13-005-017-001/159
(SHELAWADI)
|
1513005017NRG23230320230321599
|
27/03/2023
|
SHAMASHADABEGAM MAKTUMASAB TAHASHILDARA
|
1513005017WL022826
|
SHAMASHADABEGAM MAKTUMASAB TAHASHILDARA
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879084
|
|
Mrs. SHAMSHADBEGAM MAKTUMSAB TAHASHILDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
44
|
ANNIGERI
|
KN-13-005-017-001/171
(SHELAWADI)
|
1513005017NRG23240320230324737
|
27/03/2023
|
sulochana gurushantappa avvannavar
|
1513005017WL023046
|
sulochana gurushantappa avvannavar
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879075
|
|
Mrs. SULOCHANA GURUSHANTAPPA AVVANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
45
|
ANNIGERI
|
KN-13-005-017-001/175
(SHELAWADI)
|
1513005017NRG23150320230312883
|
27/03/2023
|
NAMASTEMATH GURUSHANTAYYA DUNDAYYA . NAMASTEMATH
|
1513005017WL022234
|
NAMASTEMATH GURUSHANTAYYA DUNDAYYA . NAMASTEMATH
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879004
|
|
MR GURUSHANTAYYA DUNDAYYA NAMASTEMATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
ANNIGERI
|
KN-13-005-017-001/175
(SHELAWADI)
|
1513005017NRG23150320230312884
|
27/03/2023
|
umesh gurushantayya namasantemath
|
1513005017WL022234
|
umesh gurushantayya namasantemath
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879068
|
|
Mr. UMESH GURUSHANTAYYA NAMASTEMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
47
|
ANNIGERI
|
KN-13-005-017-001/175
(SHELAWADI)
|
1513005017NRG23150320230312885
|
27/03/2023
|
umesh gurushantayya namasantemath
|
1513005017WL022234
|
umesh gurushantayya namasantemath
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879069
|
|
Mr. UMESH GURUSHANTAYYA NAMASTEMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
48
|
ANNIGERI
|
KN-13-005-017-001/176
(SHELAWADI)
|
1513005017NRG23180320230317441
|
27/03/2023
|
SHIVAPPA DEVAPPA ANKALI
|
1513005017WL022542
|
SHIVAPPA DEVAPPA ANKALI
|
00509
|
KVGB0004406
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0312879126
|
|
SHIVAPPA DEVAPPA ANKALI
|
BANK OF BARODA(606985)
|
|
49
|
ANNIGERI
|
KN-13-005-017-001/177
(SHELAWADI)
|
1513005017NRG23150320230312845
|
27/03/2023
|
MAHANTEASH VEERAPPA NIDAGUNDI
|
1513005017WL022232
|
MAHANTEASH VEERAPPA NIDAGUNDI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879035
|
|
Mr. MAHANTESH VEERAPPA NIDAGUNDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
50
|
ANNIGERI
|
KN-13-005-017-001/177
(SHELAWADI)
|
1513005017NRG23150320230312844
|
27/03/2023
|
RAVI VEERAPPA NIDAGUNDI
|
1513005017WL022232
|
RAVI VEERAPPA NIDAGUNDI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0312879054
|
|
RAVI VIRAPPA NIDAGUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ANNIGERI
|
KN-13-005-017-001/179
(SHELAWADI)
|
1513005017NRG23180320230317442
|
27/03/2023
|
NIRMAL MALLAPPA MASTI M
|
1513005017WL022542
|
NIRMAL MALLAPPA MASTI M
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879010
|
|
Mrs. NIRMAL MALLAPPA MASTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
52
|
ANNIGERI
|
KN-13-005-017-001/190
(SHELAWADI)
|
1513005017NRG23180320230317443
|
27/03/2023
|
BELAKOPPA RENAVVA SHANKARAPPA . B
|
1513005017WL022542
|
BELAKOPPA RENAVVA SHANKARAPPA . B
|
00509
|
KVGB0004406
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
0312879093
|
|
Mrs. RENAVVA BELAKOPPA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
53
|
ANNIGERI
|
KN-13-005-017-001/204
(SHELAWADI)
|
1513005017NRG23180320230317444
|
27/03/2023
|
BARIKAI NEELAVVA BASAVANNEPPA . BARIKAI NEELAVVA B
|
1513005017WL022542
|
BARIKAI NEELAVVA BASAVANNEPPA . BARIKAI NEELAVVA B
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
30/03/2023
|
|
0312878999
|
|
Mrs. NEELAVVA BASAVANNEPPA BARIKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
54
|
ANNIGERI
|
KN-13-005-017-001/204
(SHELAWADI)
|
1513005017NRG23180320230317445
|
27/03/2023
|
reenuka shivappa barikai
|
1513005017WL022542
|
reenuka shivappa barikai
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878976
|
|
Mrs. RENUKA SHIVAKUMAR BARIKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
55
|
ANNIGERI
|
KN-13-005-017-001/217
(SHELAWADI)
|
1513005017NRG23150320230312886
|
27/03/2023
|
SANJU SHIVAPPA KURIYAVAR
|
1513005017WL022234
|
SANJU SHIVAPPA KURIYAVAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0312879128
|
|
SANJEEVKUMAR SHIVAPPA KURIYAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
ANNIGERI
|
KN-13-005-017-001/217
(SHELAWADI)
|
1513005017NRG23150320230312887
|
27/03/2023
|
SANJU SHIVAPPA KURIYAVAR
|
1513005017WL022234
|
SANJU SHIVAPPA KURIYAVAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0312879127
|
|
SANJEEVKUMAR SHIVAPPA KURIYAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ANNIGERI
|
KN-13-005-017-001/23
(SHELAWADI)
|
1513005017NRG23180320230317446
|
27/03/2023
|
SHIVARUDRAPPA HANAMATAPPA GADAGINA
|
1513005017WL022542
|
SHIVARUDRAPPA HANAMATAPPA GADAGINA
|
00509
|
KVGB0004406
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0312879078
|
|
Mr. SHIVARUDRAPPA HANUMANTAPPA GADAGIN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
58
|
ANNIGERI
|
KN-13-005-017-001/245
(SHELAWADI)
|
1513005017NRG23150320230312890
|
27/03/2023
|
gurushant avvappa jalihal
|
1513005017WL022234
|
gurushant avvappa jalihal
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878983
|
|
Mr. GURUSHANT AVVAPPA JALIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
59
|
ANNIGERI
|
KN-13-005-017-001/245
(SHELAWADI)
|
1513005017NRG23150320230312893
|
27/03/2023
|
gurushant avvappa jalihal
|
1513005017WL022234
|
gurushant avvappa jalihal
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878984
|
|
Mr. GURUSHANT AVVAPPA JALIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
60
|
ANNIGERI
|
KN-13-005-017-001/245
(SHELAWADI)
|
1513005017NRG23150320230312891
|
27/03/2023
|
JALIHAL AVVAPPA HANAMAPPA . JALIHAL AVVAPPA HANAMA
|
1513005017WL022234
|
JALIHAL AVVAPPA HANAMAPPA . JALIHAL AVVAPPA HANAMA
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879044
|
|
Mr. Avvappa Hanamappa Jalihal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
61
|
ANNIGERI
|
KN-13-005-017-001/245
(SHELAWADI)
|
1513005017NRG23150320230312888
|
27/03/2023
|
JALIHAL AVVAPPA HANAMAPPA . JALIHAL AVVAPPA HANAMA
|
1513005017WL022234
|
JALIHAL AVVAPPA HANAMAPPA . JALIHAL AVVAPPA HANAMA
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879043
|
|
Mr. Avvappa Hanamappa Jalihal
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
62
|
ANNIGERI
|
KN-13-005-017-001/245
(SHELAWADI)
|
1513005017NRG23150320230312889
|
27/03/2023
|
RENUKHA AVVAPPA JALIHAL
|
1513005017WL022234
|
RENUKHA AVVAPPA JALIHAL
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879157
|
|
Mrs. RENUKA JALIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
63
|
ANNIGERI
|
KN-13-005-017-001/245
(SHELAWADI)
|
1513005017NRG23150320230312892
|
27/03/2023
|
RENUKHA AVVAPPA JALIHAL
|
1513005017WL022234
|
RENUKHA AVVAPPA JALIHAL
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879158
|
|
Mrs. RENUKA JALIHAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
64
|
ANNIGERI
|
KN-13-005-017-001/247
(SHELAWADI)
|
1513005017NRG23180320230317448
|
27/03/2023
|
geeta mallappa ingalahalli
|
1513005017WL022542
|
geeta mallappa ingalahalli
|
00509
|
KVGB0004406
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
0312879101
|
|
Mrs. GITAVVA MALLAPPA INGALALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
65
|
ANNIGERI
|
KN-13-005-017-001/247
(SHELAWADI)
|
1513005017NRG23240320230324739
|
27/03/2023
|
geeta mallappa ingalahalli
|
1513005017WL023046
|
geeta mallappa ingalahalli
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879102
|
|
Mrs. GITAVVA MALLAPPA INGALALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
66
|
ANNIGERI
|
KN-13-005-017-001/247
(SHELAWADI)
|
1513005017NRG23240320230324738
|
27/03/2023
|
MALLAPPA BASAPPA INGALAHALLI
|
1513005017WL023046
|
MALLAPPA BASAPPA INGALAHALLI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879013
|
|
Mr. MALLAPPA BASAPPA INGALALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
67
|
ANNIGERI
|
KN-13-005-017-001/247
(SHELAWADI)
|
1513005017NRG23180320230317447
|
27/03/2023
|
MALLAPPA BASAPPA INGALAHALLI
|
1513005017WL022542
|
MALLAPPA BASAPPA INGALAHALLI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879012
|
|
Mr. MALLAPPA BASAPPA INGALALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
68
|
ANNIGERI
|
KN-13-005-017-001/247
(SHELAWADI)
|
1513005017NRG23150320230312869
|
27/03/2023
|
MALLAPPA BASAPPA INGALAHALLI
|
1513005017WL022233
|
MALLAPPA BASAPPA INGALAHALLI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879011
|
|
Mr. MALLAPPA BASAPPA INGALALLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
69
|
ANNIGERI
|
KN-13-005-017-001/249
(SHELAWADI)
|
1513005017NRG23180320230317449
|
27/03/2023
|
INGALAHALLI MUTTAVVA BASAPPA . IN
|
1513005017WL022542
|
INGALAHALLI MUTTAVVA BASAPPA . IN
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0312878993
|
|
BASAVARAJ INGALAHALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANNIGERI
|
KN-13-005-017-001/250
(SHELAWADI)
|
1513005017NRG23150320230312870
|
27/03/2023
|
GOPAL HANAMANTARAV PATAGE
|
1513005017WL022233
|
GOPAL HANAMANTARAV PATAGE
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879082
|
|
Mr. GOPAL HANAMANTAPPA PHATAGE
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
71
|
ANNIGERI
|
KN-13-005-017-001/26
(SHELAWADI)
|
1513005017NRG23180320230317451
|
27/03/2023
|
DAVALABI KASHEEMASAB YALIGAR
|
1513005017WL022542
|
DAVALABI KASHEEMASAB YALIGAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879021
|
|
Mrs. DAVALABI KASHEEMASAB YALIGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
72
|
ANNIGERI
|
KN-13-005-017-001/267
(SHELAWADI)
|
1513005017NRG23230320230321600
|
27/03/2023
|
anila ningappa gaddi
|
1513005017WL022826
|
anila ningappa gaddi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879023
|
|
Master ANIL NINGAPPA GADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
73
|
ANNIGERI
|
KN-13-005-017-001/267
(SHELAWADI)
|
1513005017NRG23230320230321601
|
27/03/2023
|
irappa hanamappa gaddi
|
1513005017WL022826
|
irappa hanamappa gaddi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878995
|
|
Mr. IRAPPA HANAMAPPA GADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
74
|
ANNIGERI
|
KN-13-005-017-001/267
(SHELAWADI)
|
1513005017NRG23150320230312872
|
27/03/2023
|
irappa hanamappa gaddi
|
1513005017WL022233
|
irappa hanamappa gaddi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878994
|
|
Mr. IRAPPA HANAMAPPA GADDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
75
|
ANNIGERI
|
KN-13-005-017-001/269
(SHELAWADI)
|
1513005017NRG23150320230312894
|
27/03/2023
|
MAYLARAPPA BASAPPA VAYIGALLA
|
1513005017WL022234
|
MAYLARAPPA BASAPPA VAYIGALLA
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879117
|
|
Mr. MAILARAPPA BASAPPA VAYAGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
76
|
ANNIGERI
|
KN-13-005-017-001/272
(SHELAWADI)
|
1513005017NRG23180320230317452
|
27/03/2023
|
PIDDANAIKAR VEERAPPA PIDDAPPA . PIDDANAIKAR VEERAP
|
1513005017WL022542
|
PIDDANAIKAR VEERAPPA PIDDAPPA . PIDDANAIKAR VEERAP
|
00509
|
KVGB0004406
|
927
|
927
|
Processed
|
30/03/2023
|
|
0312879049
|
|
Mrs. SAVITA NINGAPPA PIDNAYAKAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
77
|
ANNIGERI
|
KN-13-005-017-001/279
(SHELAWADI)
|
1513005017NRG23180320230317453
|
27/03/2023
|
SHAKUNTALA MALLAPPA MADIWALAR
|
1513005017WL022542
|
SHAKUNTALA MALLAPPA MADIWALAR
|
00509
|
KVGB0004406
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0312878996
|
|
Mrs. SHAKUNTALA MALLAPPA MADIWALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
78
|
ANNIGERI
|
KN-13-005-017-001/281
(SHELAWADI)
|
1513005017NRG23180320230317454
|
27/03/2023
|
rantavva gurushantayya kashimath
|
1513005017WL022542
|
rantavva gurushantayya kashimath
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879057
|
|
MISS PRIYANK G KASHIMATH MINOR REP BY MN
|
STATE BANK OF INDIA(508548)
|
|
79
|
ANNIGERI
|
KN-13-005-017-001/283
(SHELAWADI)
|
1513005017NRG23150320230312848
|
27/03/2023
|
MAHANTESH SHANTAPPA HUGGI
|
1513005017WL022232
|
MAHANTESH SHANTAPPA HUGGI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879112
|
|
Mr. MANTESH SHANTAPPA HUGGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
80
|
ANNIGERI
|
KN-13-005-017-001/283
(SHELAWADI)
|
1513005017NRG23150320230312847
|
27/03/2023
|
NINGAVVA SHANTAPPA HUGGI
|
1513005017WL022232
|
NINGAVVA SHANTAPPA HUGGI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878981
|
|
Mrs. NINGAVVA SHANTAPPA HUGGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
81
|
ANNIGERI
|
KN-13-005-017-001/285
(SHELAWADI)
|
1513005017NRG23180320230317455
|
27/03/2023
|
SHAILA MANJAPPA MADIWALAR
|
1513005017WL022542
|
SHAILA MANJAPPA MADIWALAR
|
00509
|
KVGB0004406
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
0312878988
|
|
Mrs. SHEELA MANJAPPA MADDIVALAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
82
|
ANNIGERI
|
KN-13-005-017-001/288
(SHELAWADI)
|
1513005017NRG23180320230317456
|
27/03/2023
|
DAVALBI HUSSAINASAB YALIGAR
|
1513005017WL022542
|
DAVALBI HUSSAINASAB YALIGAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879150
|
|
Mrs. DAVALBI HUSAINSAB YALIGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
83
|
ANNIGERI
|
KN-13-005-017-001/293
(SHELAWADI)
|
1513005017NRG23180320230317457
|
27/03/2023
|
nadagoud shenkragoud salamani
|
1513005017WL022542
|
nadagoud shenkragoud salamani
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879100
|
|
Mr. NADAGOUDA SALAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
84
|
ANNIGERI
|
KN-13-005-017-001/293
(SHELAWADI)
|
1513005017NRG23180320230317458
|
27/03/2023
|
niramala nadagouda salamani
|
1513005017WL022542
|
niramala nadagouda salamani
|
00509
|
KVGB0004406
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0312879103
|
|
Mrs. Nirmala Salamani
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
85
|
ANNIGERI
|
KN-13-005-017-001/307
(SHELAWADI)
|
1513005017NRG23180320230317459
|
27/03/2023
|
girija shivakumar barikai
|
1513005017WL022542
|
girija shivakumar barikai
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878982
|
|
Mrs. GIRIJA SHIVAKUMAR BARIKAI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
86
|
ANNIGERI
|
KN-13-005-017-001/311
(SHELAWADI)
|
1513005017NRG23230320230321603
|
27/03/2023
|
HANAMANNAVAR NAGAPPA MUTTAPPA
|
1513005017WL022826
|
HANAMANNAVAR NAGAPPA MUTTAPPA
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878989
|
|
NAGAPPA MUTTAPPA HANUMANNAVAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
ANNIGERI
|
KN-13-005-017-001/311
(SHELAWADI)
|
1513005017NRG23230320230321602
|
27/03/2023
|
MUTTAPPA KARIYAPPA HANAMANNAVAR
|
1513005017WL022826
|
MUTTAPPA KARIYAPPA HANAMANNAVAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879122
|
|
Mr. MUTTAPPA KARIYAPPA HANAMANNAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
88
|
ANNIGERI
|
KN-13-005-017-001/316
(SHELAWADI)
|
1513005017NRG23180320230317460
|
27/03/2023
|
MALLAVVA SHANKRAPPA PATIL
|
1513005017WL022542
|
MALLAVVA SHANKRAPPA PATIL
|
00509
|
KVGB0004406
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
0312879133
|
|
Mrs. MALLAVVA SHANKRGOUD PATIL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
89
|
ANNIGERI
|
KN-13-005-017-001/317
(SHELAWADI)
|
1513005017NRG23180320230317462
|
27/03/2023
|
saraswati sheranappa piddi
|
1513005017WL022542
|
saraswati sheranappa piddi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879154
|
|
Mrs. SARASWATI SHARANAPPA PIDDI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
90
|
ANNIGERI
|
KN-13-005-017-001/317
(SHELAWADI)
|
1513005017NRG23180320230317461
|
27/03/2023
|
SHARANAPPA VEERABHDRAPPA PIDDI
|
1513005017WL022542
|
SHARANAPPA VEERABHDRAPPA PIDDI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879045
|
|
MR SHARANAPPA VIRABHADRAPPA PIDDI
|
STATE BANK OF INDIA(508548)
|
|
91
|
ANNIGERI
|
KN-13-005-017-001/318
(SHELAWADI)
|
1513005017NRG23150320230312873
|
27/03/2023
|
LALITA VEERAYYA HIREMATH
|
1513005017WL022233
|
LALITA VEERAYYA HIREMATH
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878990
|
|
LALITA VEERAYYA HIREMATH
|
IDBI BANK(607095)
|
|
92
|
ANNIGERI
|
KN-13-005-017-001/329
(SHELAWADI)
|
1513005017NRG23150320230312895
|
27/03/2023
|
BASAVARAJ SHRISHYALAPPA VAYIGALL
|
1513005017WL022234
|
BASAVARAJ SHRISHYALAPPA VAYIGALL
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879099
|
|
Mr. BASAPPA SRISAILAPPA VAYAGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
93
|
ANNIGERI
|
KN-13-005-017-001/329
(SHELAWADI)
|
1513005017NRG23150320230312896
|
27/03/2023
|
REKHA BASAPPA VAYAGAL
|
1513005017WL022234
|
REKHA BASAPPA VAYAGAL
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879110
|
|
Mrs. REKHA BASAPPA VAYAGAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
94
|
ANNIGERI
|
KN-13-005-017-001/332
(SHELAWADI)
|
1513005017NRG23150320230312874
|
27/03/2023
|
BASAVARAJ KALLAPPA MADIWALAR
|
1513005017WL022233
|
BASAVARAJ KALLAPPA MADIWALAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0312879109
|
|
BASAVARAJ KALLAPPA MADIVALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
ANNIGERI
|
KN-13-005-017-001/340
(SHELAWADI)
|
1513005017NRG23150320230312849
|
27/03/2023
|
SHIDDALINGAPPA DEVAPPA NAGANUR
|
1513005017WL022232
|
SHIDDALINGAPPA DEVAPPA NAGANUR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879063
|
|
Mr. Shidlingappa Naganur
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
96
|
ANNIGERI
|
KN-13-005-017-001/346
(SHELAWADI)
|
1513005017NRG23150320230312850
|
27/03/2023
|
BASAPPA RUDRAPPA NIDAGUNDI
|
1513005017WL022232
|
BASAPPA RUDRAPPA NIDAGUNDI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0312879050
|
|
BASAPPA NIDAGUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
ANNIGERI
|
KN-13-005-017-001/346
(SHELAWADI)
|
1513005017NRG23240320230324740
|
27/03/2023
|
BASAPPA RUDRAPPA NIDAGUNDI
|
1513005017WL023046
|
BASAPPA RUDRAPPA NIDAGUNDI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0312879051
|
|
BASAPPA NIDAGUNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
ANNIGERI
|
KN-13-005-017-001/350
(SHELAWADI)
|
1513005017NRG23180320230317463
|
27/03/2023
|
SHEKAPPA YALLAPPA NAGANUR
|
1513005017WL022542
|
SHEKAPPA YALLAPPA NAGANUR
|
00509
|
KVGB0004406
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
0312879002
|
|
Mr. SHEKHAPPA YALLAPPA NAGANUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
99
|
ANNIGERI
|
KN-13-005-017-001/371
(SHELAWADI)
|
1513005017NRG23230320230321604
|
27/03/2023
|
GURUSHANTAYYA GANGAYYA NAMASTEMATH
|
1513005017WL022826
|
GURUSHANTAYYA GANGAYYA NAMASTEMATH
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879024
|
|
Mr. GURUSHANTAYYA GANGAYYA NAMASTEMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
100
|
ANNIGERI
|
KN-13-005-017-001/371
(SHELAWADI)
|
1513005017NRG23230320230321605
|
27/03/2023
|
NAMASTEMATH GURUDEVI GURUSHANTAYY
|
1513005017WL022826
|
NAMASTEMATH GURUDEVI GURUSHANTAYY
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879055
|
|
Mrs. GURUDEVI GURUSHANTAYYA NAMASATEMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
101
|
ANNIGERI
|
KN-13-005-017-001/375
(SHELAWADI)
|
1513005017NRG23230320230321606
|
27/03/2023
|
KAMMAR DEVENDRAPP VEERAPPA . KAMM
|
1513005017WL022826
|
KAMMAR DEVENDRAPP VEERAPPA . KAMM
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879040
|
|
Mr. DEVIDRAPPA VEERAPPA KAMMAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
102
|
ANNIGERI
|
KN-13-005-017-001/375
(SHELAWADI)
|
1513005017NRG23230320230321607
|
27/03/2023
|
nirmalla devendrappa kammara
|
1513005017WL022826
|
nirmalla devendrappa kammara
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879015
|
|
Mrs. NIRMALA DEVENDRAPPA KAMMAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
103
|
ANNIGERI
|
KN-13-005-017-001/386
(SHELAWADI)
|
1513005017NRG23150320230312897
|
27/03/2023
|
KARIYAPPA SHEKHAPPA VAGGAR
|
1513005017WL022234
|
KARIYAPPA SHEKHAPPA VAGGAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879143
|
|
Mr. KARIYAPPA SHEKAPPA VAGGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
104
|
ANNIGERI
|
KN-13-005-017-001/386
(SHELAWADI)
|
1513005017NRG23150320230312899
|
27/03/2023
|
KARIYAPPA SHEKHAPPA VAGGAR
|
1513005017WL022234
|
KARIYAPPA SHEKHAPPA VAGGAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879144
|
|
Mr. KARIYAPPA SHEKAPPA VAGGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
105
|
ANNIGERI
|
KN-13-005-017-001/386
(SHELAWADI)
|
1513005017NRG23150320230312900
|
27/03/2023
|
RENUKA KARIYAPPA VAGGAR
|
1513005017WL022234
|
RENUKA KARIYAPPA VAGGAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879025
|
|
Mrs. RENAVVA KARIYAPPA VAGGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
106
|
ANNIGERI
|
KN-13-005-017-001/386
(SHELAWADI)
|
1513005017NRG23150320230312898
|
27/03/2023
|
RENUKA KARIYAPPA VAGGAR
|
1513005017WL022234
|
RENUKA KARIYAPPA VAGGAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879026
|
|
Mrs. RENAVVA KARIYAPPA VAGGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
107
|
ANNIGERI
|
KN-13-005-017-001/399
(SHELAWADI)
|
1513005017NRG23180320230317464
|
27/03/2023
|
GURUSHANTAPPA CHANDRAGOUDA SALAMANI
|
1513005017WL022542
|
GURUSHANTAPPA CHANDRAGOUDA SALAMANI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879147
|
|
Mr. GURUSHANTAGOUD CHANDRAGOUD SALAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
108
|
ANNIGERI
|
KN-13-005-017-001/399
(SHELAWADI)
|
1513005017NRG23180320230317465
|
27/03/2023
|
REKHA GURUSHANTAGOUDA SALAMANI
|
1513005017WL022542
|
REKHA GURUSHANTAGOUDA SALAMANI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879146
|
|
Mrs. REKHA GURASHANTAGOUDA SALMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
109
|
ANNIGERI
|
KN-13-005-017-001/400
(SHELAWADI)
|
1513005017NRG23150320230312901
|
27/03/2023
|
SHANTAVVA KALLAYYA KASHIMATH
|
1513005017WL022234
|
SHANTAVVA KALLAYYA KASHIMATH
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879094
|
|
Mrs. SHANTA KALLAYYA KASHIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
110
|
ANNIGERI
|
KN-13-005-017-001/400
(SHELAWADI)
|
1513005017NRG23150320230312902
|
27/03/2023
|
SHANTAVVA KALLAYYA KASHIMATH
|
1513005017WL022234
|
SHANTAVVA KALLAYYA KASHIMATH
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879095
|
|
Mrs. SHANTA KALLAYYA KASHIMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
111
|
ANNIGERI
|
KN-13-005-017-001/409
(SHELAWADI)
|
1513005017NRG23180320230317466
|
27/03/2023
|
ASHOK SHABOJAPPA PAWAR
|
1513005017WL022542
|
ASHOK SHABOJAPPA PAWAR
|
00509
|
KVGB0004406
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
0312879118
|
|
Mr. ASHOK SHAMBHOJAPPA PAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
112
|
ANNIGERI
|
KN-13-005-017-001/415
(SHELAWADI)
|
1513005017NRG23150320230312851
|
27/03/2023
|
basavaraj shivananda bevinakatti
|
1513005017WL022232
|
basavaraj shivananda bevinakatti
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879079
|
|
Mr. BASAVRAJ SHIVANAND BEVINKATTI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
113
|
ANNIGERI
|
KN-13-005-017-001/421
(SHELAWADI)
|
1513005017NRG23240320230324741
|
27/03/2023
|
MANJULA MUTTAPPA MADIVALAR
|
1513005017WL023046
|
MANJULA MUTTAPPA MADIVALAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879032
|
|
Mrs. Manjula Muttappa Madiwalar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
114
|
ANNIGERI
|
KN-13-005-017-001/428
(SHELAWADI)
|
1513005017NRG23240320230324742
|
27/03/2023
|
hanamatappa ningappa chalavadi
|
1513005017WL023046
|
hanamatappa ningappa chalavadi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879073
|
|
Mr. HANAMAPPA NINGAPPA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
115
|
ANNIGERI
|
KN-13-005-017-001/428
(SHELAWADI)
|
1513005017NRG23230320230321608
|
27/03/2023
|
hanamatappa ningappa chalavadi
|
1513005017WL022826
|
hanamatappa ningappa chalavadi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879074
|
|
Mr. HANAMAPPA NINGAPPA CHALAVADI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
116
|
ANNIGERI
|
KN-13-005-017-001/436
(SHELAWADI)
|
1513005017NRG23240320230324743
|
27/03/2023
|
PAVITRA BASAVARAJ GOBBARGUMPI
|
1513005017WL023046
|
PAVITRA BASAVARAJ GOBBARGUMPI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879020
|
|
Mrs. PAVITRA BASAVARAJ GOBBARAGUMPI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
117
|
ANNIGERI
|
KN-13-005-017-001/437
(SHELAWADI)
|
1513005017NRG23150320230312903
|
27/03/2023
|
ARAHUNASI SHANKARAPP RUDRAPPA . A
|
1513005017WL022234
|
ARAHUNASI SHANKARAPP RUDRAPPA . A
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879061
|
|
Mr. SHANKARAPP RUDRAPPA ARAHUNASI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
118
|
ANNIGERI
|
KN-13-005-017-001/437
(SHELAWADI)
|
1513005017NRG23150320230312905
|
27/03/2023
|
ARAHUNASI SHANKARAPP RUDRAPPA . A
|
1513005017WL022234
|
ARAHUNASI SHANKARAPP RUDRAPPA . A
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879062
|
|
Mr. SHANKARAPP RUDRAPPA ARAHUNASI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
119
|
ANNIGERI
|
KN-13-005-017-001/437
(SHELAWADI)
|
1513005017NRG23150320230312906
|
27/03/2023
|
Sattevva Shankrappa Arahunasi
|
1513005017WL022234
|
Sattevva Shankrappa Arahunasi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879105
|
|
Mrs. SATYAVVA SHANKRAPPA ARHUNASI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
120
|
ANNIGERI
|
KN-13-005-017-001/437
(SHELAWADI)
|
1513005017NRG23150320230312904
|
27/03/2023
|
Sattevva Shankrappa Arahunasi
|
1513005017WL022234
|
Sattevva Shankrappa Arahunasi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879104
|
|
Mrs. SATYAVVA SHANKRAPPA ARHUNASI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
121
|
ANNIGERI
|
KN-13-005-017-001/441
(SHELAWADI)
|
1513005017NRG23150320230312907
|
27/03/2023
|
SHARANAPPA BASAPPA MANAKAWAD . SH
|
1513005017WL022234
|
SHARANAPPA BASAPPA MANAKAWAD . SH
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879089
|
|
Mrs. RENAVVA SHARANAPPA MANAKAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
122
|
ANNIGERI
|
KN-13-005-017-001/441
(SHELAWADI)
|
1513005017NRG23150320230312909
|
27/03/2023
|
SHARANAPPA BASAPPA MANAKAWAD . SH
|
1513005017WL022234
|
SHARANAPPA BASAPPA MANAKAWAD . SH
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879090
|
|
Mrs. RENAVVA SHARANAPPA MANAKAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
123
|
ANNIGERI
|
KN-13-005-017-001/441
(SHELAWADI)
|
1513005017NRG23150320230312910
|
27/03/2023
|
vinayaka sheranappa
|
1513005017WL022234
|
vinayaka sheranappa
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879140
|
|
Mr. VINAYAK SHARANAPPA MANAKAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
124
|
ANNIGERI
|
KN-13-005-017-001/441
(SHELAWADI)
|
1513005017NRG23150320230312908
|
27/03/2023
|
vinayaka sheranappa
|
1513005017WL022234
|
vinayaka sheranappa
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879139
|
|
Mr. VINAYAK SHARANAPPA MANAKAWAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
125
|
ANNIGERI
|
KN-13-005-017-001/442
(SHELAWADI)
|
1513005017NRG23150320230312852
|
27/03/2023
|
LINGADAL BABU BASAVANNEPPA . LINGADAL BABU BASAVAN
|
1513005017WL022232
|
LINGADAL BABU BASAVANNEPPA . LINGADAL BABU BASAVAN
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879014
|
|
Mr. BABU BASAVANNEPPA LINGADAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
126
|
ANNIGERI
|
KN-13-005-017-001/442
(SHELAWADI)
|
1513005017NRG23150320230312853
|
27/03/2023
|
uma babu lingadal
|
1513005017WL022232
|
uma babu lingadal
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878980
|
|
Mrs. UMA BABU LINGADAL
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
127
|
ANNIGERI
|
KN-13-005-017-001/443
(SHELAWADI)
|
1513005017NRG23180320230317467
|
27/03/2023
|
SALMANI PARVATAGOUDA URF MAHANTES
|
1513005017WL022542
|
SALMANI PARVATAGOUDA URF MAHANTES
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879008
|
|
MR PARAVATGOUD SHANKARGOUD SALMANI
|
STATE BANK OF INDIA(508548)
|
|
128
|
ANNIGERI
|
KN-13-005-017-001/444
(SHELAWADI)
|
1513005017NRG23150320230312911
|
27/03/2023
|
SALMANI BASANAGOUD SANGANAGOU . S
|
1513005017WL022234
|
SALMANI BASANAGOUD SANGANAGOU . S
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879121
|
|
Mr. BASANAGOUDA SHANKARAGOUDA SALMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
129
|
ANNIGERI
|
KN-13-005-017-001/451
(SHELAWADI)
|
1513005017NRG23180320230317468
|
27/03/2023
|
kasturevva gurushantappa navalagunda
|
1513005017WL022542
|
kasturevva gurushantappa navalagunda
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879145
|
|
Mrs. KASTUREVVA NAVALGUND
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
130
|
ANNIGERI
|
KN-13-005-017-001/473
(SHELAWADI)
|
1513005017NRG23230320230321609
|
27/03/2023
|
SANAKOSHIR KASHIMSAB TAHASHLDAR
|
1513005017WL022826
|
SANAKOSHIR KASHIMSAB TAHASHLDAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879022
|
|
Mrs. SANAKOUSAR KASHIMASAB TAHASHILDAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
131
|
ANNIGERI
|
KN-13-005-017-001/490
(SHELAWADI)
|
1513005017NRG23150320230312875
|
27/03/2023
|
basalingappa chenappa hasabi
|
1513005017WL022233
|
basalingappa chenappa hasabi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879088
|
|
MR BASALINGAPPA C HASABI
|
STATE BANK OF INDIA(508548)
|
|
132
|
ANNIGERI
|
KN-13-005-017-001/490
(SHELAWADI)
|
1513005017NRG23150320230312877
|
27/03/2023
|
hema eranna hasabi
|
1513005017WL022233
|
hema eranna hasabi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879106
|
|
Mrs. HEMA IRANNA HASABI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
133
|
ANNIGERI
|
KN-13-005-017-001/490
(SHELAWADI)
|
1513005017NRG23150320230312876
|
27/03/2023
|
viyalaxmi basalingappa hasabi
|
1513005017WL022233
|
viyalaxmi basalingappa hasabi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879159
|
|
Mrs. VIJAYLAXMI BASLINGAPPA HASABI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
134
|
ANNIGERI
|
KN-13-005-017-001/495
(SHELAWADI)
|
1513005017NRG23150320230312912
|
27/03/2023
|
GURUSHNTAPPA VITTAPPA GADDI
|
1513005017WL022234
|
GURUSHNTAPPA VITTAPPA GADDI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879131
|
|
Mr. GURUSHANTAPPA VITHAPPA HALLIKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
135
|
ANNIGERI
|
KN-13-005-017-001/495
(SHELAWADI)
|
1513005017NRG23150320230312914
|
27/03/2023
|
GURUSHNTAPPA VITTAPPA GADDI
|
1513005017WL022234
|
GURUSHNTAPPA VITTAPPA GADDI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879132
|
|
Mr. GURUSHANTAPPA VITHAPPA HALLIKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
136
|
ANNIGERI
|
KN-13-005-017-001/495
(SHELAWADI)
|
1513005017NRG23150320230312915
|
27/03/2023
|
ningavva gurushantappa gadi
|
1513005017WL022234
|
ningavva gurushantappa gadi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879048
|
|
Mrs. NINGAVVA GURUSHANTAPPA HALLIKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
137
|
ANNIGERI
|
KN-13-005-017-001/495
(SHELAWADI)
|
1513005017NRG23150320230312913
|
27/03/2023
|
ningavva gurushantappa gadi
|
1513005017WL022234
|
ningavva gurushantappa gadi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879047
|
|
Mrs. NINGAVVA GURUSHANTAPPA HALLIKERI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
138
|
ANNIGERI
|
KN-13-005-017-001/496
(SHELAWADI)
|
1513005017NRG23150320230312854
|
27/03/2023
|
mahantesh veerabrappa kolli
|
1513005017WL022232
|
mahantesh veerabrappa kolli
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879041
|
|
Mr. MAHANTESH VEERBHADRAPPA KOLLIYAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
139
|
ANNIGERI
|
KN-13-005-017-001/496
(SHELAWADI)
|
1513005017NRG23180320230317469
|
27/03/2023
|
sangeeta mahantesh kolli
|
1513005017WL022542
|
sangeeta mahantesh kolli
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879108
|
|
Mrs. SANGITA KOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
140
|
ANNIGERI
|
KN-13-005-017-001/508
(SHELAWADI)
|
1513005017NRG23230320230321610
|
27/03/2023
|
GANIGER VEERABHADR IRAPPA . GANIGER VEERABHADR IRA
|
1513005017WL022826
|
GANIGER VEERABHADR IRAPPA . GANIGER VEERABHADR IRA
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878992
|
|
Mr. ANAND VEERABHADRAPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
141
|
ANNIGERI
|
KN-13-005-017-001/571
(SHELAWADI)
|
1513005017NRG23150320230312855
|
27/03/2023
|
YALLAPPA HANAMAPPA ARAHUNASI
|
1513005017WL022232
|
YALLAPPA HANAMAPPA ARAHUNASI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879056
|
|
YALLAPPA HANUMANTAPPA ARAHUNASI
|
CANARA BANK(508532)
|
|
142
|
ANNIGERI
|
KN-13-005-017-001/627
(SHELAWADI)
|
1513005017NRG23240320230324744
|
27/03/2023
|
SACHIN ISHWARAPPA SIDDAPUR
|
1513005017WL023046
|
SACHIN ISHWARAPPA SIDDAPUR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879138
|
|
Mr. SACHIN ISHWARAPPA SIDDAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
143
|
ANNIGERI
|
KN-13-005-017-001/656
(SHELAWADI)
|
1513005017NRG23150320230312916
|
27/03/2023
|
GIRISH SHANMUKHAYYA VIRAKTAMATH
|
1513005017WL022234
|
GIRISH SHANMUKHAYYA VIRAKTAMATH
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879087
|
|
Mr. GIRISH SHANMUKHAYYA VIRAKTAMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
144
|
ANNIGERI
|
KN-13-005-017-001/656
(SHELAWADI)
|
1513005017NRG23150320230312917
|
27/03/2023
|
GIRISH SHANMUKHAYYA VIRAKTAMATH
|
1513005017WL022234
|
GIRISH SHANMUKHAYYA VIRAKTAMATH
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879086
|
|
Mr. GIRISH SHANMUKHAYYA VIRAKTAMATH
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
145
|
ANNIGERI
|
KN-13-005-017-001/657
(SHELAWADI)
|
1513005017NRG23180320230317470
|
27/03/2023
|
BASAVARAJ RAMAPPA HANAMANNAVAR
|
1513005017WL022542
|
BASAVARAJ RAMAPPA HANAMANNAVAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
31/03/2023
|
|
0312879125
|
|
BASAVARAJ RAMAPPA HANAMANNAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ANNIGERI
|
KN-13-005-017-001/658
(SHELAWADI)
|
1513005017NRG23180320230317662
|
27/03/2023
|
basappa devappa vaggar
|
1513005017WL022562
|
basappa devappa vaggar
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312879042
|
|
Mr. BASAPP DEVAPPA VAGGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
147
|
ANNIGERI
|
KN-13-005-017-001/658
(SHELAWADI)
|
1513005017NRG23180320230317663
|
27/03/2023
|
shekavva basappa vaggar
|
1513005017WL022562
|
shekavva basappa vaggar
|
00509
|
KVGB0004406
|
2163
|
2163
|
Processed
|
30/03/2023
|
|
0312879156
|
|
Mrs. SHEKAVVA BASAPPA VAGGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
148
|
ANNIGERI
|
KN-13-005-017-001/662
(SHELAWADI)
|
1513005017NRG23150320230312918
|
27/03/2023
|
SHARANAPPA BALAPPA PARAMANNAVAR
|
1513005017WL022234
|
SHARANAPPA BALAPPA PARAMANNAVAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879123
|
|
Mr. Sharanappa Balappa Paravvanavar
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
149
|
ANNIGERI
|
KN-13-005-017-001/666
(SHELAWADI)
|
1513005017NRG23150320230312919
|
27/03/2023
|
SHARANAVVA VEERAPPA TOTAR
|
1513005017WL022234
|
SHARANAVVA VEERAPPA TOTAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878979
|
|
SHARANAVVA VIRAPPA TOTAR
|
CANARA BANK(508532)
|
|
150
|
ANNIGERI
|
KN-13-005-017-001/701-D
(SHELAWADI)
|
1513005017NRG23230320230321611
|
27/03/2023
|
shambuling basappa neeralagi
|
1513005017WL022826
|
shambuling basappa neeralagi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879064
|
|
MR SHAMBHULINGA BASAPPA NEERALAGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
ANNIGERI
|
KN-13-005-017-001/702
(SHELAWADI)
|
1513005017NRG23230320230321612
|
27/03/2023
|
MANTAVVA DEVAPPA NEERALAGI
|
1513005017WL022826
|
MANTAVVA DEVAPPA NEERALAGI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879037
|
|
Mrs. MANTAVVA DEVAPPA NEERALAGI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
152
|
ANNIGERI
|
KN-13-005-017-001/73
(SHELAWADI)
|
1513005017NRG23150320230312857
|
27/03/2023
|
MADAR MAHADEVI RAMAPPA . MADAR MAHADEVI RAMAPPA
|
1513005017WL022232
|
MADAR MAHADEVI RAMAPPA . MADAR MAHADEVI RAMAPPA
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879153
|
|
Mrs. MADAVVA ALIAS MAHADEVI RAMAPPA MADA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
153
|
ANNIGERI
|
KN-13-005-017-001/73
(SHELAWADI)
|
1513005017NRG23150320230312856
|
27/03/2023
|
ramappa hanamappa madar
|
1513005017WL022232
|
ramappa hanamappa madar
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879067
|
|
Mr. RAMAPPA H DODDAMANI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
154
|
ANNIGERI
|
KN-13-005-017-001/76
(SHELAWADI)
|
1513005017NRG23150320230312858
|
27/03/2023
|
MADAR HANAMAVVA MAHADEVAPPA . MADAR HANAMAVVA MAHA
|
1513005017WL022232
|
MADAR HANAMAVVA MAHADEVAPPA . MADAR HANAMAVVA MAHA
|
00509
|
KVGB0004406
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0312879005
|
|
Mrs. SARASHWATI MAHADEVAPPA BEVINAGIDAD
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
155
|
ANNIGERI
|
KN-13-005-017-001/824
(SHELAWADI)
|
1513005017NRG23150320230312859
|
27/03/2023
|
CHANNAPPAGOUDAR BASANAGOUDA DYAVA
|
1513005017WL022232
|
CHANNAPPAGOUDAR BASANAGOUDA DYAVA
|
00509
|
KVGB0004406
|
1545
|
1545
|
Processed
|
30/03/2023
|
|
0312879124
|
|
Mr. BASANAGOUD DYAMNGOUD CHANNAPPAGOUDRA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
156
|
ANNIGERI
|
KN-13-005-017-001/824
(SHELAWADI)
|
1513005017NRG23150320230312860
|
27/03/2023
|
CHANNAPPAGOUDAR BASANAGOUDA DYAVA
|
1513005017WL022232
|
CHANNAPPAGOUDAR BASANAGOUDA DYAVA
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878975
|
|
Mrs. AKKAMAHADEVI BASANAGOUDA CHANNAPPAG
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
157
|
ANNIGERI
|
KN-13-005-017-001/851
(SHELAWADI)
|
1513005017NRG23150320230312879
|
27/03/2023
|
basavva shivappa huchanayakar
|
1513005017WL022233
|
basavva shivappa huchanayakar
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878997
|
|
BASAMMA SHIVAPPA HUCHANAYAKAR
|
IDBI BANK(607095)
|
|
158
|
ANNIGERI
|
KN-13-005-017-001/851
(SHELAWADI)
|
1513005017NRG23240320230324746
|
27/03/2023
|
basavva shivappa huchanayakar
|
1513005017WL023046
|
basavva shivappa huchanayakar
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878998
|
|
BASAMMA SHIVAPPA HUCHANAYAKAR
|
IDBI BANK(607095)
|
|
159
|
ANNIGERI
|
KN-13-005-017-001/851
(SHELAWADI)
|
1513005017NRG23240320230324745
|
27/03/2023
|
HUCHANAIKA SHIVAPPA SOMAPPA . HUCHANAIKA SHIVAPPA
|
1513005017WL023046
|
HUCHANAIKA SHIVAPPA SOMAPPA . HUCHANAIKA SHIVAPPA
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879129
|
|
SHIVAPPA S HUCHANAIK
|
KARNATAKA BANK LTD(607270)
|
|
160
|
ANNIGERI
|
KN-13-005-017-001/851
(SHELAWADI)
|
1513005017NRG23150320230312878
|
27/03/2023
|
HUCHANAIKA SHIVAPPA SOMAPPA . HUCHANAIKA SHIVAPPA
|
1513005017WL022233
|
HUCHANAIKA SHIVAPPA SOMAPPA . HUCHANAIKA SHIVAPPA
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879130
|
|
SHIVAPPA S HUCHANAIK
|
KARNATAKA BANK LTD(607270)
|
|
161
|
ANNIGERI
|
KN-13-005-017-001/852
(SHELAWADI)
|
1513005017NRG23150320230312861
|
27/03/2023
|
KOLLI CHANDRAPPA VEERABHADRAPPA . KOLLI CHANDRAPPA
|
1513005017WL022232
|
KOLLI CHANDRAPPA VEERABHADRAPPA . KOLLI CHANDRAPPA
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879003
|
|
Mr. CHANDRU VEERABHADRAPPA KOLLIYAVAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
162
|
ANNIGERI
|
KN-13-005-017-001/852
(SHELAWADI)
|
1513005017NRG23150320230312862
|
27/03/2023
|
SUJATA CHANDRU KOLLI
|
1513005017WL022232
|
SUJATA CHANDRU KOLLI
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879137
|
|
Mrs. SUJATA CHANDRU KOLLI
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
163
|
ANNIGERI
|
KN-13-005-017-001/856
(SHELAWADI)
|
1513005017NRG23150320230312920
|
27/03/2023
|
GANIGER ARJUN VEERAPPA . GANIGER ARJUN VEE
|
1513005017WL022234
|
GANIGER ARJUN VEERAPPA . GANIGER ARJUN VEE
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879007
|
|
Mr. ARJUN IRAPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
164
|
ANNIGERI
|
KN-13-005-017-001/856
(SHELAWADI)
|
1513005017NRG23150320230312921
|
27/03/2023
|
GEETA ARJUN GANIGER
|
1513005017WL022234
|
GEETA ARJUN GANIGER
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879107
|
|
Mrs. GEETA ARJUN GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
165
|
ANNIGERI
|
KN-13-005-017-001/858
(SHELAWADI)
|
1513005017NRG23150320230312924
|
27/03/2023
|
BASAVARAJ VEERUPAKSHAPPA GANIGER
|
1513005017WL022234
|
BASAVARAJ VEERUPAKSHAPPA GANIGER
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879017
|
|
Mr. BASAVARAJ VEERUPAKSHAPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
166
|
ANNIGERI
|
KN-13-005-017-001/858
(SHELAWADI)
|
1513005017NRG23150320230312922
|
27/03/2023
|
CHANNAVVA VEERUPAKSHAPPA GANIGER
|
1513005017WL022234
|
CHANNAVVA VEERUPAKSHAPPA GANIGER
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879077
|
|
Mrs. CHANNAVVA VIRUPAKSHAPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
167
|
ANNIGERI
|
KN-13-005-017-001/858
(SHELAWADI)
|
1513005017NRG23150320230312925
|
27/03/2023
|
NIRMALA BASAVARAJ GANIGER
|
1513005017WL022234
|
NIRMALA BASAVARAJ GANIGER
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879113
|
|
Mrs. NIRMALA BASAVRAJ GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
168
|
ANNIGERI
|
KN-13-005-017-001/858
(SHELAWADI)
|
1513005017NRG23150320230312923
|
27/03/2023
|
VEERANNA VEERUPAKSHAPPA GANIGER
|
1513005017WL022234
|
VEERANNA VEERUPAKSHAPPA GANIGER
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879027
|
|
Mr. VEERESH VEERUPAKSHAPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
169
|
ANNIGERI
|
KN-13-005-017-001/871
(SHELAWADI)
|
1513005017NRG23150320230312927
|
27/03/2023
|
ANASAVVA DEVAPPA NAINAPUR
|
1513005017WL022234
|
ANASAVVA DEVAPPA NAINAPUR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879135
|
|
ANASAVVA DEVAPPA SAIDAPUR
|
BANK OF BARODA(606985)
|
|
170
|
ANNIGERI
|
KN-13-005-017-001/871
(SHELAWADI)
|
1513005017NRG23150320230312929
|
27/03/2023
|
ANASAVVA DEVAPPA NAINAPUR
|
1513005017WL022234
|
ANASAVVA DEVAPPA NAINAPUR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879134
|
|
ANASAVVA DEVAPPA SAIDAPUR
|
BANK OF BARODA(606985)
|
|
171
|
ANNIGERI
|
KN-13-005-017-001/871
(SHELAWADI)
|
1513005017NRG23150320230312928
|
27/03/2023
|
MANJULA HANAMATAPPA NAINAPUR
|
1513005017WL022234
|
MANJULA HANAMATAPPA NAINAPUR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879115
|
|
Mrs. MANJULA HANAMANTAPPA NAINAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
172
|
ANNIGERI
|
KN-13-005-017-001/871
(SHELAWADI)
|
1513005017NRG23150320230312926
|
27/03/2023
|
MANJULA HANAMATAPPA NAINAPUR
|
1513005017WL022234
|
MANJULA HANAMATAPPA NAINAPUR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879114
|
|
Mrs. MANJULA HANAMANTAPPA NAINAPUR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
173
|
ANNIGERI
|
KN-13-005-017-001/878
(SHELAWADI)
|
1513005017NRG23150320230312930
|
27/03/2023
|
SADANDA HANAMAPPA YAVAGAL
|
1513005017WL022234
|
SADANDA HANAMAPPA YAVAGAL
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879081
|
|
Mr. SADANANDA HANUMAPPA YAVAGALLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
174
|
ANNIGERI
|
KN-13-005-017-001/878
(SHELAWADI)
|
1513005017NRG23150320230312932
|
27/03/2023
|
SADANDA HANAMAPPA YAVAGAL
|
1513005017WL022234
|
SADANDA HANAMAPPA YAVAGAL
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879080
|
|
Mr. SADANANDA HANUMAPPA YAVAGALLA
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
175
|
ANNIGERI
|
KN-13-005-017-001/886
(SHELAWADI)
|
1513005017NRG23230320230321613
|
27/03/2023
|
NAGATHAN KARABASAPP VEERABHAD . N
|
1513005017WL022826
|
NAGATHAN KARABASAPP VEERABHAD . N
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879058
|
|
MR KARABASAPPA V NAGATHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
ANNIGERI
|
KN-13-005-017-001/886
(SHELAWADI)
|
1513005017NRG23230320230321615
|
27/03/2023
|
SHIVAYOGI VEERABHADRAPPA NAKATHAN
|
1513005017WL022826
|
SHIVAYOGI VEERABHADRAPPA NAKATHAN
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879148
|
|
Mr. SHIVAYOGI VEERABHADRAPPA NAGATHAN
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
177
|
ANNIGERI
|
KN-13-005-017-001/950
(SHELAWADI)
|
1513005017NRG23240320230324747
|
27/03/2023
|
VITTAL JNANESWAR LANDE
|
1513005017WL023046
|
VITTAL JNANESWAR LANDE
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879142
|
|
MR VITTHAL JNANESHWAR LANDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
ANNIGERI
|
KN-13-005-017-001/950
(SHELAWADI)
|
1513005017NRG23230320230321618
|
27/03/2023
|
VITTAL JNANESWAR LANDE
|
1513005017WL022826
|
VITTAL JNANESWAR LANDE
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879141
|
|
MR VITTHAL JNANESHWAR LANDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
ANNIGERI
|
KN-13-005-017-001/960
(SHELAWADI)
|
1513005017NRG23230320230321619
|
27/03/2023
|
virupakshappa basavantappa shiragunppi
|
1513005017WL022826
|
virupakshappa basavantappa shiragunppi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879065
|
|
Mrs. VIRUPAKSHAPPA BASAVANTAPPA SHIRAGUM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
180
|
ANNIGERI
|
KN-13-005-017-001/960
(SHELAWADI)
|
1513005017NRG23240320230324748
|
27/03/2023
|
virupakshappa basavantappa shiragunppi
|
1513005017WL023046
|
virupakshappa basavantappa shiragunppi
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879066
|
|
Mrs. VIRUPAKSHAPPA BASAVANTAPPA SHIRAGUM
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
181
|
ANNIGERI
|
KN-13-005-017-001/962
(SHELAWADI)
|
1513005017NRG23180320230317471
|
27/03/2023
|
AKKAMMA VEERAPPA GANIGER
|
1513005017WL022542
|
AKKAMMA VEERAPPA GANIGER
|
00509
|
KVGB0004406
|
1236
|
1236
|
Processed
|
30/03/2023
|
|
0312879018
|
|
Mrs. AKKAMMA VEERAPPA GANIGER
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
182
|
ANNIGERI
|
KN-13-005-017-001/997
(SHELAWADI)
|
1513005017NRG23150320230312881
|
27/03/2023
|
GIRIJAVVA MUTTAPPA VAGGAR
|
1513005017WL022233
|
GIRIJAVVA MUTTAPPA VAGGAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878977
|
|
Mrs. GIRIJAVVA MUTTAPPA VAGGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
183
|
ANNIGERI
|
KN-13-005-017-001/997
(SHELAWADI)
|
1513005017NRG23240320230324750
|
27/03/2023
|
GIRIJAVVA MUTTAPPA VAGGAR
|
1513005017WL023046
|
GIRIJAVVA MUTTAPPA VAGGAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312878978
|
|
Mrs. GIRIJAVVA MUTTAPPA VAGGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
184
|
ANNIGERI
|
KN-13-005-017-001/997
(SHELAWADI)
|
1513005017NRG23240320230324749
|
27/03/2023
|
MUTTAPPA KARIYAPPA VAGGAR
|
1513005017WL023046
|
MUTTAPPA KARIYAPPA VAGGAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879152
|
|
Mr. MUTTAPPA KARIYAPPA VAGGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
185
|
ANNIGERI
|
KN-13-005-017-001/997
(SHELAWADI)
|
1513005017NRG23150320230312880
|
27/03/2023
|
MUTTAPPA KARIYAPPA VAGGAR
|
1513005017WL022233
|
MUTTAPPA KARIYAPPA VAGGAR
|
00509
|
KVGB0004406
|
1854
|
1854
|
Processed
|
30/03/2023
|
|
0312879151
|
|
Mr. MUTTAPPA KARIYAPPA VAGGAR
|
KARNATAKA VIKAS GRAMEENA BANK(607122)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328776
|
328776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334647
|
334647
|
|
|
|
|
|
|
|