Sol SMA Branch Account Number Borrower Li Bal Tota Prob Npa Da Total Schemati Remarks Rem Restruct

Da Total Schemati Remarks Rem Restruct Accopend Staff Staff

PH
id mit O/s l Bal Date If ys Arrears c ure ate Y/N No
501 SMA-2 KOPPADAKERE, DHARWA5017001600406701 SHIVANAND M YALVATTI O/s 7/12/2024
0.08 0.05 0.06 Not 89 42366.18 CAR LOAN IN ARREAR 7411683414 13900 11/13/2020 N
332 SMA-2 MADHURA ESTATE, HUBB3327001600361501 CHINDODI KISHOR KUMA 0.06 0.05 0.05 Recovered
7/12/2024 89 53773 LOAN IN ARREAR 9141372959 18500 10009 7/13/2020 N
501 SMA-2 KOPPADAKERE, DHARWA5017001801159101 FAKKIRSAB NADAF 0.02 0.00 0.00 7/12/2024 89 12566.97 MSME LOAN IN ARREAR 7676541790 100/ 7000 rch head called 09-07-2024 3/5/2020 N
417 SMA-2 KUNDGOL,KARNATAKA 4177001800049301 ASHABHI KHADARSAB DH 0.01 0.00 0.00 7/12/2024 89 3832.94 BL PM SVA LOAN IN ARREAR 9731506294 270 critical svanidhi 50 thousand party not tracable 4/13/2023 N
924 SMA-2 BAILHONGAL 9247001400004701 NOORJAN MAKTUMHUSEN 0.00 0.00 0.00 7/12/2024 89 2222.26 BL PM SVA LOAN IN ARREAR 7795120148 425 / 900 auto driver sharif assrd to pay 10/13/2023 N
251 SMA-2 GADAG BRANCH, GADAG 2517001800276701 NARAYAN ARANI 0.10 0.04 0.04 7/13/2024 88 61006 LOAN IN ARREAR 7829265759 14200 / 24600 assrd 11-07-24 9/14/2020 N
531 SMA-2 NAVALGUND 5317000800142901 VIRUPAKSHAPPA CHANNAPP0.04 0.05 0.05 7/14/2024 87 OVERDUE-NOT RE 9481683884 renewal with gold loan adjustment 4/15/2023 N
095 SMA-2 MALAMARUTHI, BELAGA 0957001800199001 BALASAHEB B KONTI 0.06 0.04 0.30 7/14/2024 87 29636 MSME LOAN IN ARREAR 9902146308 9900 / 10000 critical 7/15/2020 N
116 SMA-2 UDYAMBAG, BELAGAVI 1167001800009801 JINSON ENTERPRISES 0.18 0.16 0.23 7/14/2024 87 76073.05 MSME LOAN IN ARREAR 9986896322 24700 / 26000 10007 3/15/2019 N
330 SMA-2 GOKUL ROAD, HUBBALLI 3307001800269501 CHIDANAND S GEJJI 0.09 0.12 0.13 7/14/2024 87 36157 APNA GHALOAN IN ARREAR 8296595122 11800 / 12000 9731602030 assrd 11-07-24 10009 9/15/2016 N
924 SMA-2 BAILHONGAL 9247001400004001 MUSHEVVA VITHAL SHIV 0.00 0.00 0.00 7/14/2024 87 2650.04 BL PM SVA LOAN IN ARREAR 6363054208 660 / 900 9/15/2023 N

315 SMA-2 DURGAD BAIL, HUBBALL 3157001810035701 JUNCTION 0.10 0.09 0.09 7/15/2024 86 43647 MSME LOAN IN ARREAR 9901751544 13000 / 15500 10009 3/16/2020 N
263 SMA-2 PONDA - GOA 2637001800010201 CHANDRASHEKHAR N SAJ 0.06 0.02 0.02 7/15/2024 86 26682 APNA GHALOAN IN ARREAR 7972939189 8900 rohit sajjanar assrd 12th 10009 6/16/2006 N
019 SMA-2 ATHANI,KARNATAKA 0197000600015501 CHINTAMANI ALKALI LLP 1.00 0.29 2.51 7/16/2024 174 MSME OVERDUE-NOT RE 9623616161 SANCTIONED WILL BE REN 11-07-2024 1/19/2023 N
531 SMA-2 NAVALGUND 5317000800136701 HANAMAPPA NILAPPA SHET0.03 0.03 0.03 7/16/2024 174 OVERDUE-NOT RE 9743736468 0 1/27/2022 N
316 SMA-2 NEW COTTON MARKET, H3167001600890301 MRITYUNJAY M KURWATT 0.18 0.05 0.05 7/16/2024 85 70971.7 APNA GHALOAN IN ARREAR 9844253215 10700 / 26000 11/17/2015 N
315 SMA-2 DURGAD BAIL, HUBBALL 3157001810036501 MALLAPPA S BHAVIKATT 0.05 0.02 0.02 7/16/2024 85 32442.3 LOAN IN ARREAR 7259139227 100/ 11500 6/17/2020 N
531 SMA-2 NAVALGUND 5317001800088801 MADAR HUVAPPA 0.01 0.01 0.01 7/16/2024 85 5673.2 LOAN IN ARREAR 9686329944 2000 1/17/2022 N
183 SMA-2 DHARWAD - MAIN BRAN 1837001601185601 BABURAO M SHEGUNASI 0.42 0.32 0.32 7/17/2024 84 128726.93 APNA GHALOAN IN ARREAR 9972655500 10500 / 54000 1/18/2014 N
183 SMA-2 DHARWAD - MAIN BRAN 1837001800040401 CHANNABASAYYA PREMAY 0.20 0.20 0.20 7/17/2024 84 48520.97 APNA GHALOAN IN ARREAR 8867626023 15500 / 17000 premayya father assrd to pay within 2/18/2021 N
183 SMA-2 DHARWAD - MAIN BRAN 1837001800034701 SRI SAIRAM CAREER AC 0.10 0.09 0.09 7/17/2024 84 62867 MSME LOAN IN ARREAR 8296570822 18100 / 21000 10007 9/18/2019 N
183 SMA-2 DHARWAD - MAIN BRAN 1837001400093101 V K TEX 0.05 0.04 0.04 7/17/2024 84 52565 MSME LOAN IN ARREAR 9916456377 12700 / next date 15th June 2024 3/18/2023 N
332 SMA-2 MADHURA ESTATE, HUBB3327001600353901 KANTA SIDDARAJ PATIL 0.02 0.02 0.02 7/17/2024 84 20619 LOAN IN ARREAR 9740397737 2900 / 7000 10009 9/18/2018 N
251 SMA-2 GADAG BRANCH, GADAG 2517001400194201 VISHWANATH JAGADISH 0.02 0.01 0.01 7/17/2024 84 20909 MSME LOAN IN ARREAR 9620654640 6600 9036618962 to machine wants to close the loan 12/18/2021 N
483 SMA-2 MULGUND,KARNATAKA 4837001400021701 MAHANTAVVA KUMBAR 0.00 0.00 0.00 7/17/2024 84 1837.81 BL PM SVA LOAN IN ARREAR 9108415173 0 7/18/2023 N
328 SMA-2 AMARGOL, NAVNAGAR H3287000800012001 DEVENDRAPPA D MULIMAN0.10 0.11 0.26 7/18/2024 83 OVERDUE-NOT RE 9591680961 0 5/28/2015 N
339 SMA-2 HUBBALLI-VIDYANAGAR 3397001800011901 GURUPRSAD SHETTY 0.07 0.01 0.20 7/18/2024 83 64066.06 ECL SCHEMLOAN IN ARREAR 9663009963 21000 / 22000 assrd 16-05-2024 9/19/2020 N
810 SMA-2 VASCO 8107001800008901 SANTOSH BASAVRAJ BEY 0.13 0.11 0.16 7/18/2024 83 80069 MSME LOAN IN ARREAR 9075819769 25700/ 33200/ assrd 16-05-2024 evening 10009 3/19/2020 N
316 SMA-2 NEW COTTON MARKET, H3167001600914901 SHRIKANTH RENAKE 0.12 0.10 0.10 7/18/2024 83 50326 ortgage LOAN IN ARREAR 9886660042 1100 / 17000 6/19/2020 N
263 SMA-2 PONDA - GOA 2637001600034501 LADURAM BHAKRARAM BI 0.09 0.02 0.02 7/18/2024 83 55100.44 CAR LOAN IN ARREAR 9730571660 14900 / 20000 10/19/2019 N
332 SMA-2 MADHURA ESTATE, HUBB3327001400138901 UNITECHNO SOFTWARE D 0.02 0.01 0.01 7/18/2024 83 15465.31 MSME LOAN IN ARREAR 6361565206 800/6000 no not working 4/19/2023 N
328 SMA-2 AMARGOL, NAVNAGAR H3287001600552501 VIBHA VISHWANATH ALU 0.02 0.01 0.01 7/18/2024 83 10215.78 INSTACAS LOAN IN ARREAR 9480092638 200 /3500_ whatsapp call/msg believer PERSONAL I 11/19/2021 N
531 SMA-2 NAVALGUND 5317001400028701 MAKTUMHUSEN HASANSAB0.00 0.00 0.00 7/18/2024 83 2105.14 BL PM SVA LOAN IN ARREAR 9743287167 0 10/19/2023 N
332 SMA-2 MADHURA ESTATE, HUBB3327001800154701 AMRUT PAWAR INFRASTR 0.45 0.04 2.41 7/19/2024 82 354947 ECL SCHEMLOAN IN ARREAR 9448118517 0 6/20/2020 N
332 SMA-2 MADHURA ESTATE, HUBB3327001800147601 SKP STUDIO 2.00 0.12 2.15 7/19/2024 82 1086301 MSME LOAN IN ARREAR 9448118517 0 3/20/2017 N
316 SMA-2 NEW COTTON MARKET, H3167001600898601 NITIN TUMKUR 0.20 0.11 1.18 7/19/2024 82 85229.1 CAR LOAN IN ARREAR 7669359555 5500 / 40000 10009 12/20/2017 N
251 SMA-2 GADAG BRANCH, GADAG 2517001600796901 VISHNU ASSOCIATES GA 2.00 0.69 0.69 7/19/2024 82 867122.65 LOAN IN ARREAR 9448552414 7000 9/20/2016 N
302 SMA-2 HANGAL 3027001600041301 UMA SULAKHE 0.23 0.24 0.24 7/19/2024 82 64295.75 APNA GHALOAN IN ARREAR 9071980285 21500 / 500 within 2nd July req 9/20/2019 N
339 SMA-2 HUBBALLI-VIDYANAGAR 3397001800004001 SUDHA P KACHAVIMATH 0.07 0.04 0.08 7/19/2024 82 29740.62 APNA GHALOAN IN ARREAR 9900818075 0 10009 8/20/2015 N
165 SMA-2 CHINCHALLI G.P 1657001000002401 ABDULSAB KANAKUR 0.01 0.00 0.06 7/19/2024 82 8623 EASY RIDE LOAN IN ARREAR 7090426447 3000 8197096947 7/20/2021 N
563 SMA-2 NIPPANI 5637001800012901 ANIL SUTAR 0.01 0.01 0.04 7/19/2024 82 11323 MSME LOAN IN ARREAR 9591934914 0 10009 11/20/2021 N
349 SMA-2 HUBBALLI BHAVANI NAG 3497001600004301 PADMANABHA SHENOY N 0.04 0.01 0.01 7/19/2024 82 18640.27 CAR LOAN IN ARREAR 7090229528 0 2/20/2018 N
531 SMA-2 NAVALGUND 5317001600037801 MAHANTESH BASAPPA KA 0.01 0.00 0.00 7/19/2024 82 6739.49 EASY RIDE LOAN IN ARREAR 9739235316 820/ 3000 11/20/2021 N
501 SMA-2 KOPPADAKERE, DHARWA5017001401352401 RUDRAPPA S SOMANVANS 0.00 0.00 0.00 7/19/2024 82 2634.56 BL PM SVA LOAN IN ARREAR 9980681754 840/ BM assured to Collect 11/20/2023 N
531 SMA-2 NAVALGUND 5317001400024201 TAYAVVA G GOLLAR 0.00 0.00 0.00 7/19/2024 82 3393.13 BL PM SVA LOAN IN ARREAR 9902100645 1250 call not responding 12/20/2022 N
501 SMA-2 KOPPADAKERE, DHARWA5017001600405801 SHIVANAND M YALVATTI 0.01 0.00 0.06 7/19/2024 82 7984 EASY RIDE LOAN IN ARREAR 7411683414 2100 / 3000 seizing 8/20/2020 N
263 SMA-2 PONDA - GOA 2637001800027001 SADDAM SHAIKH 0.24 0.24 0.24 7/20/2024 81 63441.1 APNA GHALOAN IN ARREAR 9766588177 16200 / 22500 9/21/2020 N
165 SMA-2 CHINCHALLI G.P 1657001800003801 RAJU M PUJAR 0.09 0.07 0.07 7/20/2024 81 42713.58 LOAN IN ARREAR 9480006455 0 2/21/2023 N
019 SMA-2 ATHANI,KARNATAKA 0197001600036001 SHYAMARAO GAJANAN SH 0.03 0.01 0.01 7/20/2024 81 22026.2 LOAN IN ARREAR 9880693737 0 3/21/2020 N
531 SMA-2 NAVALGUND 5317001800089001 ROOPA G JALAGAR 0.01 0.01 0.01 7/20/2024 81 4658.5 LOAN IN ARREAR 9380134606 0 3/21/2022 N
501 SMA-2 KOPPADAKERE, DHARWA5017001600405501 NAVEENKUMAR PATTAR 0.01 0.00 0.00 7/20/2024 81 3825.41 SALARIED LOAN IN ARREAR 8867869506 1200 father assured to pay no. with BH 7/21/2020 N
258 SMA-2 GOPALAPURA BRANCH, D2587001400161501 SAIFALI SHAIKH 0.00 0.00 0.00 7/20/2024 81 2475.42 BL PM SVA LOAN IN ARREAR 8660807859 0 8/21/2023 N
191 SMA-2 SHIVANANDNAGAR, DHA 1917001400153301 SHAHIDA YALLANUR 0.00 0.00 0.00 7/20/2024 81 2269.49 BL PM SVA LOAN IN ARREAR 9148191998 0 7/21/2023 N
073 SMA-2 BELAGAVI MAIN 0737001800027601 VINAY RAVASAHEB PATI 0.05 0.01 0.30 7/21/2024 80 43678.66 ECL SCHEMLOAN IN ARREAR 9035073507 8000 7/22/2020 N
810 SMA-2 VASCO 8107001800011101 VENKTESH NAIK 0.01 0.00 0.03 7/21/2024 80 9307 MSME LOAN IN ARREAR 9923922005 8300 / 9000 assrd 29-06-24 10009 7/31/2021 N
332 SMA-2 MADHURA ESTATE, HUBB3327001600363201 CHINDODI SRIKANTESHA 0.03 0.03 0.03 7/21/2024 80 21627.43 LOAN IN ARREAR 9743064516 4500 / 8500 10009 1/22/2021 N
073 SMA-2 BELAGAVI MAIN 0737001800026401 RAJESH GUNDORAO BAGA 0.08 0.02 0.02 7/21/2024 80 54725.75 MSME LOAN IN ARREAR 9448635823 0 9/9/2019 N
332 SMA-2 MADHURA ESTATE, HUBB3327001800158901 GANESH S BHAT 0.02 0.01 0.01 7/21/2024 80 12168.1 LOAN IN ARREAR 8431493298 0 3/22/2021 N
631 SMA-2 LAKSHMESHWAR 6317001400002201 DEVAKKA FAKKIRESH MA 0.01 0.01 0.01 7/21/2024 80 6521.89 ICRO MITR LOAN IN ARREAR 7975502208 0 2/14/2023 N
531 SMA-2 NAVALGUND 5317001800088401 MABUSAB RASULASAB DH 0.01 0.00 0.00 7/21/2024 80 6174.79 LOAN IN ARREAR 7354089587 1100 / 2000 3/22/2021 N
531 SMA-2 NAVALGUND 5317001400026901 DAVALBI ALLABAKSH KE 0.00 0.00 0.00 7/21/2024 80 2350.26 BL PM SVA LOAN IN ARREAR 6364695442 660 / 900 8/22/2023 N
810 SMA-2 VASCO 8107001800007401 SANTOSH BASAVRAJ BEY 0.06 0.05 0.16 7/21/2024 80 29663 MSME LOAN IN ARREAR 9075819769 7200/10000 BH assrd 20-04-2024 10007 8/22/2019 N
328 SMA-2 AMARGOL, NAVNAGAR H3287001600538201 TABASUM NADAF 0.28 0.31 0.31 7/22/2024 79 85057 APNA GHALOAN IN ARREAR 9538878693 25900 / 30000 10009 2/23/2017 N
251 SMA-2 GADAG BRANCH, GADAG 2517001600802601 UMESH DALABHANJAN 0.21 0.21 0.25 7/22/2024 79 55636.22 APNA GHALOAN IN ARREAR 9972199481 17400 / 19500 11/23/2017 N
316 SMA-2 NEW COTTON MARKET, H3167001600919001 SHANTARAJ POL 0.22 0.11 0.11 7/22/2024 79 149361 LOAN IN ARREAR 9845254931 0 4/23/2021 N
263 SMA-2 PONDA - GOA 2637001800024001 GANPAT 0.07 0.07 0.09 7/22/2024 79 25862 MSME LOAN IN ARREAR 9975996491 0 10009 9/23/2019 N
490 SMA-2 MARGAO, GOA 4907001800091201 SAYEDSAB CHAMANSAB K 0.09 0.07 0.07 7/22/2024 79 26738.65 APNA GHALOAN IN ARREAR 9890076313 Call not receiving 3/23/2015 N
601 SMA-2 PANJIM, GOA 6017001800021301 ABDUL RAZAK SHAIKHAL 0.12 0.06 0.06 7/22/2024 79 37473.78 APNA GHALOAN IN ARREAR 9970939269 11500 / 13000 NRI, job lost, guarantor will inform 12/23/2010 N
601 SMA-2 PANJIM, GOA 6017001400014001 COOL ATTIRE 0.04 0.00 0.00 7/22/2024 79 24664.8 MSME LOAN IN ARREAR 9822169469 #N/A 10009 1/23/2019 N
263 SMA-2 PONDA - GOA 2637001800028701 GANPAT 0.02 0.02 0.09 7/22/2024 79 6882.03 MSME LOAN IN ARREAR 9975996491 0 10009 7/15/2021 N
330 SMA-2 GOKUL ROAD, HUBBALLI 3307001600470101 CHIDANAND S GEJJI 0.01 0.01 0.13 7/22/2024 79 6895 ome ComfoLOAN IN ARREAR 8296595122 0 10009 5/23/2017 N
305 SMA-2 HAVERI, KARNATAKA 3057001600061501 LEELA BEVINAMAR 0.75 0.61 1.88 7/23/2024 78 231567.16 APNA GHALOAN IN ARREAR 6366952614 0 9/24/2019 N
349 SMA-2 HUBBALLI BHAVANI NAG 3497001800002801 MADAN N HABIB 0.21 0.20 0.25 7/23/2024 78 39279.56 APNA GHALOAN IN ARREAR 9886036579 16300 / 19000 8/24/2018 N
263 SMA-2 PONDA - GOA 2637001600040801 HUSSAIN AKRAM ASHRAF 0.14 0.12 0.12 7/23/2024 78 67634.28 CAR LOAN IN ARREAR 8007652743 23200 3/24/2023 N
258 SMA-2 GOPALAPURA BRANCH, D2587001800220301 VITHAL V KULKARNI 0.15 0.11 0.11 7/23/2024 78 42615.36 APNA GHALOAN IN ARREAR 8660995515 bypass surgery asrd 12-07-2024 10009 1/24/2019 N
073 SMA-2 BELAGAVI MAIN 0737001800024101 DARSHAN RAVASAHEB PA 0.06 0.03 0.08 7/23/2024 78 26114.53 MSME LOAN IN ARREAR 9740881008 8800 ABM assured to collect 22-03-2024 10009 8/24/2016 N
653 SMA-2 RATTIHALLI 6537001800056201 VENKATESH KORAVAR 0.07 0.07 0.07 7/23/2024 78 31525.47 MSME LOAN IN ARREAR 6363675589 650 / 16000 11/16/2023 N
251 SMA-2 GADAG BRANCH, GADAG 2517001800272201 MANJUNATH NELADURGA 0.05 0.04 0.04 7/23/2024 78 32627.13 LOAN IN ARREAR 9611188618 10500 / Call not receiving 10009 9/24/2019 N
315 SMA-2 DURGAD BAIL, HUBBALL 3157001400038801 SUNIL RAMESH KAMKAR 0.00 0.00 0.00 7/23/2024 78 3024.15 BL PM SVA LOAN IN ARREAR 9739014586 830 / 1500 3/24/2023 N
183 SMA-2 DHARWAD - MAIN BRAN 1837001400094001 SHABBEER M DHALAYAT 0.00 0.00 0.00 7/23/2024 78 2449.04 BL PM SVA LOAN IN ARREAR 7795687770 580 / 900 / CD ACCT AVAILABLE 8/24/2023 N
810 SMA-2 VASCO 8107001800001501 VENKTESH NAIK 0.04 0.01 0.03 7/23/2024 78 19867 MSME LOAN IN ARREAR 9923922005 6700 10009 1/24/2017 N
263 SMA-2 PONDA - GOA 2637001600024701 CHANDBI NASIR SHAIKH 0.27 0.27 0.27 7/24/2024 77 67599 APNA GHALOAN IN ARREAR 9923247995 0 10009 1/25/2016 N
810 SMA-2 VASCO 8107001800000701 MOUNESH BASAPPA BADI 0.05 0.03 0.03 7/24/2024 77 18490.82 MSME LOAN IN ARREAR 7507639127 5700 10007 7/25/2016 N
251 SMA-2 GADAG BRANCH, GADAG 2517001800274301 RAGHAVENDRA ARANI 0.04 0.00 0.00 7/24/2024 77 37339.26 ECL SCHEMLOAN IN ARREAR 9741493007 12700 6/25/2020 N
315 SMA-2 DURGAD BAIL, HUBBALL 3157001400042301 SAMREEN BANU ATTAR 0.00 0.00 0.00 7/24/2024 77 2520.75 BL PM SVA LOAN IN ARREAR 9916547757 0 1/25/2024 N
332 SMA-2 MADHURA ESTATE, HUBB3327001800160601 SKP STUDIO 0.48 0.49 2.15 7/24/2024 77 529045 ECL SCHEMLOAN IN ARREAR 9448118517 0 3/25/2022 N
073 SMA-2 BELAGAVI MAIN 0737001800026501 JYOTI VASANT NAIK 0.31 0.19 0.21 7/25/2024 76 165012 MSME LOAN IN ARREAR 7483244479 54000 ABM Assured to follow up & collect soon 9/26/2019 N
339 SMA-2 HUBBALLI-VIDYANAGAR 3397001600012201 MANNUR BHASKAR S SET 0.24 0.18 0.18 7/25/2024 76 111628 ortgage LOAN IN ARREAR 9916577597 33000/42000 will pay on 23rd of every m 10009 10/26/2017 N
263 SMA-2 PONDA - GOA 2637001800029101 AAKRUTI COLLECTIONS 0.02 0.02 0.07 7/25/2024 76 15204 MSME LOAN IN ARREAR 9422395778 0 10009 8/26/2021 N
095 SMA-2 MALAMARUTHI, BELAGA 0957001800196401 NASIRUDDIN H UNTWALE 0.06 0.03 0.03 7/25/2024 76 30888 MSME LOAN IN ARREAR 9739066971 10200 / 2/26/2019 N
251 SMA-2 GADAG BRANCH, GADAG 2517001800279001 KIRAN ITAGI 0.05 0.03 0.03 7/25/2024 76 28057.69 LOAN IN ARREAR 9060986468 0 3/26/2021 N
703 SMA-2 SAVANUR 7037001600086201 ABDULKHADAR ABDULRAS 0.07 0.02 0.02 7/25/2024 76 34038.44 ortgage LOAN IN ARREAR 9844296156 11400 / 30 rs pending 10/26/2016 N
531 SMA-2 NAVALGUND 5317001800091701 MANJUNATH P CHANNAPP 0.00 0.00 0.00 7/25/2024 76 1773.18 LOAN IN ARREAR 9686332629 915 /1000 9/26/2023 N
251 SMA-2 GADAG BRANCH, GADAG 2517001600809801 MOHAMMEDRAFIQ N KONG0.02 0.00 0.00 7/25/2024 76 13900.72 SALARIED LOAN IN ARREAR 7899183889 100 / 5000 7/26/2019 N
095 SMA-2 MALAMARUTHI, BELAGA 0957001400304701 SUNKAPPA NAGAPPA MAG 0.00 0.00 0.00 7/25/2024 76 2368.12 BL PM SVA LOAN IN ARREAR 9902001577 680 / 1000 7/26/2023 N
073 SMA-2 BELAGAVI MAIN 0737001800022601 DARSHAN RAVASAHEB PA 0.14 0.04 0.08 7/25/2024 76 42139 ew Vahan LOAN IN ARREAR 9740881008 13600 / 14000 ABm assured to collect & fo 10009 11/26/2015 N
315 SMA-2 DURGAD BAIL, HUBBALL 3157001810033901 JYOTHI KHARA HOME IN 0.75 0.43 0.53 7/26/2024 75 422230 MSME LOAN IN ARREAR 9686356864 #N/A 6/27/2019 N
332 SMA-2 MADHURA ESTATE, HUBB3327001600334701 MALLIKARJUN A KAMAT 0.32 0.27 0.34 7/26/2024 75 90608.09 APNA GHALOAN IN ARREAR 9353232064 0 5/27/2014 N
263 SMA-2 PONDA - GOA 2637001800029201 JAI MANGUESH CONSTRU 0.16 0.16 0.21 7/26/2024 75 76109.96 MSME LOAN IN ARREAR 7972939189 25400 10009 8/27/2021 N
316 SMA-2 NEW COTTON MARKET, H3167001801034001 BUDANASAB NAGARAL 0.11 0.09 0.09 7/26/2024 75 36352 MSME LOAN IN ARREAR 9632616030 10200 / 15000 12/27/2019 N
703 SMA-2 SAVANUR 7037001800028301 NASIRAHMAD M KISMATG 0.06 0.04 0.04 7/26/2024 75 21745.63 APNA GHALOAN IN ARREAR 9448013484 #N/A 12/27/2013 N
339 SMA-2 HUBBALLI-VIDYANAGAR 3397001800006801 AMEER MALDAR 0.06 0.01 0.01 7/26/2024 75 25032.15 MSME LOAN IN ARREAR 9066255786 13000 / 7/27/2017 N
263 SMA-2 PONDA - GOA 2637001800011201 SAYYED NASIR 0.04 0.01 0.01 7/26/2024 75 11072.28 APNA GHALOAN IN ARREAR 9766385394 370 / 5500 6/19/2007 N
958 SMA-2 BELAGAVI-ADARSHNAGA 9587001400001701 PRASAD LAXMAN KOKATA 0.00 0.00 0.00 7/26/2024 75 2259.23 BL PM SVA LOAN IN ARREAR 7026690795 120 10/27/2023 N
263 SMA-2 PONDA - GOA 2637001800029301 JAI MANGUESH CONSTRU 0.04 0.04 0.21 7/26/2024 75 23643 MSME LOAN IN ARREAR 7972939189 7900 10009 8/27/2021 N
305 SMA-2 HAVERI, KARNATAKA 3057001800319701 NIMBA AUTOMOBILES 2.00 1.71 2.05 7/27/2024 74 784206.39 MSME LOAN IN ARREAR 8105000453 0 2/28/2020 N
317 SMA-2 OLD HUBBALLI 3177001600400301 VINOD DAMAMGAR 0.05 0.04 0.32 7/27/2024 74 18849.94 ome ComfoLOAN IN ARREAR 9844181498 #N/A 12/28/2018 N
183 SMA-2 DHARWAD - MAIN BRAN 1837000800014501 MARUTI Y BHIMAKKANAVAR0.20 0.21 0.21 7/27/2024 74 OVERDUE-NOT RE 9632011595 0 4/28/2023 N
703 SMA-2 SAVANUR 7037001600090801 PREMAVVA RAYANNAVAR 0.14 0.14 0.14 7/27/2024 74 36796.06 APNA GHALOAN IN ARREAR 9964006226 #N/A 7/28/2017 N
339 SMA-2 HUBBALLI-VIDYANAGAR 3397001600013901 PRABHU NAVALGUNDMAT 0.01 0.00 0.00 7/27/2024 74 3680.4 EASY RIDE LOAN IN ARREAR 7760792827 0 7/20/2018 N
631 SMA-2 LAKSHMESHWAR 6317001800002701 BASAVARAJ PUTTAPPA A 0.02 0.00 0.00 7/27/2024 74 9374.03 LOAN IN ARREAR 9739815405 0 12/28/2018 N
810 SMA-2 VASCO 8107001600007601 BASAVRAJ SANGAPPA BE 0.40 0.39 0.39 7/28/2024 73 134693.5 APNA GHALOAN IN ARREAR 9923109094 39000 / 46000 santosh beyli party assrd to 10009 2/29/2020 N
924 SMA-2 BAILHONGAL 9247000600003401 SHRIKANT H BANDI 1.00 1.00 5.29 7/28/2024 162 MSME OVERDUE-NOT RE 9945884094 0 5/16/2018 N
501 SMA-2 KOPPADAKERE, DHARWA5017000600283801 PRASAD MALHAR KULKARNI0.70 0.69 2.14 7/28/2024 162 MORTGAGEOVERDUE-NOT RE 9060045999 0 11/20/2021 N
095 SMA-2 MALAMARUTHI, BELAGA 0957000600056501 NANDKISHORE M WAGHAR 2.00 1.34 2.04 7/28/2024 162 MSME OVERDUE-NOT RE 9742506025 0 12/23/2019 N
259 SMA-2 GOKAK , KARNATAKA 2597000600017001 GANAPATI SATTEPPA HIDKA 0.90 0.91 0.91 7/28/2024 162 MSME OVERDUE-NOT RE 9844300834 0 5/26/2016 N
268 SMA-2 GOA-MAPUSA 2687000600002901 SHINTO JOHN 0.15 0.04 0.47 7/28/2024 162 MSME OVERDUE-NOT RE 9420163536 0 11/6/2017 N
036 SMA-2 ALADAKATTI 0367000600000701 SHRI VEERABHADRESHWAR 0.45 0.45 0.45 7/28/2024 162 MSME OVERDUE-NOT RE 9845343457 0 3/7/2018 N
501 SMA-2 KOPPADAKERE, DHARWA5017000600282501 SUNDARESH R HAMPSAGAR 0.40 0.38 0.38 7/28/2024 162 MORTGAGEOVERDUE-NOT RE 8088228326 #N/A 1/28/2020 N
305 SMA-2 HAVERI, KARNATAKA 3057000601807901 SHIVANAND A HALLIKERI 0.10 0.10 0.36 7/28/2024 162 MSME OVERDUE-NOT RE 9449763473 0 9/28/2012 N
259 SMA-2 GOKAK , KARNATAKA 2597000600016301 MAYAPPA BEERAPPA KONI 0.17 0.17 0.29 7/28/2024 162 MSME OVERDUE-NOT RE 9740636942 0 12/11/2014 N
316 SMA-2 NEW COTTON MARKET, H3167000600406801 VASAVI AGENCIES 0.15 0.15 0.15 7/28/2024 162 MSME OVERDUE-NOT RE 9845276956 papers partially rcvd 1/7/2020 N
601 SMA-2 PANJIM, GOA 6017000600117101 PRASAD P AMONKAR 0.12 0.12 0.14 7/28/2024 162 MORTGAGEOVERDUE-NOT RE 9881000016 under process @ branch limit to be reduced/ waiting 8/9/2021 N
810 SMA-2 VASCO 8107000600001201 SAI DURGA CATERERS 0.10 0.10 0.10 7/28/2024 162 MSME OVERDUE-NOT RE 9823256408 0 1/16/2020 N
251 SMA-2 GADAG BRANCH, GADAG 2517000600294801 DEEPTHI PHARMA 0.05 0.05 0.05 7/28/2024 162 MSME OVERDUE-NOT RE 9980432667 0 11/9/2018 N
116 SMA-2 UDYAMBAG, BELAGAVI 1167000700000101 MANOJ PATTERN WORKS 0.02 0.02 0.02 7/28/2024 162 MSME OVERDUE-NOT RE 9902106759 0 3/6/2010 N
317 SMA-2 OLD HUBBALLI 3177000608025301 STAR NEW GARAGE 0.02 0.01 0.01 7/28/2024 162 MSME OVERDUE-NOT RE 9986960519 to be closed 5/23/2013 N
339 SMA-2 HUBBALLI-VIDYANAGAR 3397000600004701 BANNUR INFRASTRUCTURES7.50 0.00 0.00 7/28/2024 162 0 MSME OVERDUE-NOT RE 9972416549 0 11/29/2019 N
501 SMA-2 KOPPADAKERE, DHARWA5017000600283701 SHRI SHANKAR TRADING C 0.24 0.00 0.00 7/28/2024 162 0 MSME OVERDUE-NOT RE 9901874999 0 9/9/2021 N
263 SMA-2 PONDA - GOA 2637004300010201 JAIROHIT CHANDRASHEK 0.12 0.21 0.21 7/28/2024 73 92547.63 VIDYANID LOAN IN ARREAR 12/30/1899 #N/A 10009 6/29/2017 N
631 SMA-2 LAKSHMESHWAR 6317001800008401 NOR AHMAD I BARIGIDA 0.05 0.04 0.04 7/28/2024 73 25899.59 ICRO MITR LOAN IN ARREAR 9886938205 0 12/29/2022 N
315 SMA-2 DURGAD BAIL, HUBBALL 3157001600105301 SURESH GOUDA C PATIL 0.02 0.00 0.00 7/28/2024 73 11199 SALARIED LOAN IN ARREAR 9886048570 0 3/29/2019 N
251 SMA-2 GADAG BRANCH, GADAG 2517001400199301 MANJUNATH PARASHURAM0.00 0.00 0.00 7/28/2024 73 2020.18 BL PM SVA LOAN IN ARREAR 7353460708 580 / 1200 switch off 9/29/2023 N
251 SMA-2 GADAG BRANCH, GADAG 2517001400199701 GANESH VIBHUTI 0.00 0.00 0.00 7/28/2024 73 1511.08 BL PM SVA LOAN IN ARREAR 6366035423 0 9/29/2023 N
531 SMA-2 NAVALGUND 5317001400027401 FATIMA A JAMAKHAN 0.00 0.00 0.00 7/28/2024 73 1672.57 BL PM SVA LOAN IN ARREAR 7090309655 #N/A 8/29/2023 N
339 SMA-2 HUBBALLI-VIDYANAGAR 3397001600018601 VISHWAS ENTERPRISES 1.40 0.15 4.20 7/29/2024 72 1145702 ECL SCHEMLOAN IN ARREAR 9448127065 35000 28-06-24 7/30/2020 N
251 SMA-2 GADAG BRANCH, GADAG 2517001800279401 MENS MODE BY S R GRO 0.50 0.51 0.51 7/29/2024 72 259345 MSME LOAN IN ARREAR 9738427427 81000 10009 6/30/2021 N
183 SMA-2 DHARWAD - MAIN BRAN 1837001800039301 SANJEEVKUMAR SUGATE 0.03 0.01 0.45 7/29/2024 72 18623 ECL SCHEMLOAN IN ARREAR 9900299784 3900 / 9000 11/20/2020 N
332 SMA-2 MADHURA ESTATE, HUBB3327000100025501 CHINDODI VIJAYKUMAR 0.07 0.05 0.17 7/29/2024 72 UVIDHA ODOVERDUE-NOT RE 9739237811 0 8/9/2018 N
315 SMA-2 DURGAD BAIL, HUBBALL 3157000600247701 LEELADEVI B JAIN 0.16 0.16 0.16 7/29/2024 72 MORTGAGEOVERDUE-NOT RE 9513766738 0 4/11/2014 N
251 SMA-2 GADAG BRANCH, GADAG 2517000600297901 NANDINI NAGARAJ GANJI 0.05 0.04 0.04 7/29/2024 72 MSME OVERDUE-NOT RE 8123678026 0 5/24/2023 N
330 SMA-2 GOKUL ROAD, HUBBALLI 3307001600482301 SHANKAREDDY S PATIL 0.20 0.18 0.20 7/29/2024 72 97810.75 CAR LOAN IN ARREAR 8095101525 0 12/30/2022 N
332 SMA-2 MADHURA ESTATE, HUBB3327001600345301 SNEHA S BENNI 0.22 0.19 0.19 7/29/2024 72 53980.68 APNA GHALOAN IN ARREAR 8549069548 6000 / 25000 12/31/2015 N
501 SMA-2 KOPPADAKERE, DHARWA5017001801163701 SHREE NIDHI MICRO EN 0.16 0.14 0.14 7/29/2024 72 84606.26 MSME LOAN IN ARREAR 9663631499 28000 / 32000 29-06-2024 3/31/2022 N
317 SMA-2 OLD HUBBALLI 3177001840072601 MAHARUDRAPPA YADAVAT 0.12 0.11 0.11 7/29/2024 72 38012.5 APNA GHALOAN IN ARREAR 9886410651 12000 / 10300 3/30/2016 N
332 SMA-2 MADHURA ESTATE, HUBB3327001600368401 RAJESHWARI M KAMAT 0.10 0.09 0.09 7/29/2024 72 51462.4 CAR LOAN IN ARREAR 9945793957 17400/ 17220 paid 200 still reqrd kripa infratech own 3/30/2023 N
601 SMA-2 PANJIM, GOA 6017001800024301 LAXMIKANT NAGESH BHA 0.10 0.07 0.09 7/29/2024 72 27212.76 APNA GHALOAN IN ARREAR 8805436147 0 3/31/2014 N
332 SMA-2 MADHURA ESTATE, HUBB3327001800153701 SHAILESH M PATEL 0.06 0.06 0.06 7/29/2024 72 18248.74 INSTACAS LOAN IN ARREAR 9886486799 0 1/3/2020 N
824 SMA-2 HUBBALLI-NAVEEN PARK 8247001400000401 RINGROAD RESTO 0.05 0.03 0.05 7/29/2024 72 50230.33 ICRO MITR LOAN IN ARREAR 9742845126 0 12/31/2022 N
192 SMA-2 K U D CIRCLE, DHARWA 1927002000411901 SUNIL MUNAVALLI 0.04 0.04 0.05 7/29/2024 72 10876.36 LOAN IN ARREAR #N/A 3300 critical 9/26/2023 N
268 SMA-2 GOA-MAPUSA 2687001800003701 DADAPEER GOUSUMODIN 0.05 0.04 0.04 7/29/2024 72 26482 MSME LOAN IN ARREAR 9763182327 FD Closure/ 7000 / 9500 number switch off 10009 10/30/2019 N
332 SMA-2 MADHURA ESTATE, HUBB3327001600361101 RAMA N K 0.04 0.04 0.04 7/29/2024 72 35916 LOAN IN ARREAR 9945510137 0 10009 3/31/2020 N
095 SMA-2 MALAMARUTHI, BELAGA 0957002000313001 DAYALAL K PATEL 0.01 0.01 0.03 7/29/2024 72 2839.5 LOAN IN ARREAR 9880837421 0 12/30/2023 N
924 SMA-2 BAILHONGAL 9247001800031701 LALITA LAMANI 0.04 0.03 0.03 7/29/2024 72 23523.79 LOAN IN ARREAR 7204265697 0 11/30/2022 N
328 SMA-2 AMARGOL, NAVNAGAR H3287002000373301 DINESH A MASURKAR 0.02 0.02 0.03 7/29/2024 72 4643 LOAN IN ARREAR 9448232217 0 3/28/2024 N
332 SMA-2 MADHURA ESTATE, HUBB3327001800151801 PANDURANG DEVAPPA B 0.05 0.03 0.03 7/29/2024 72 20498.38 MSME LOAN IN ARREAR 8746002050 6700 / 9500 available in OD TELL BRANCH TO DEDUC 5/31/2019 N
192 SMA-2 K U D CIRCLE, DHARWA 1927002000409801 NAGRAJ MALLAPPA ARER 0.01 0.01 0.01 7/29/2024 72 2964.28 LOAN IN ARREAR #N/A 230 / 1400 8/14/2023 N
165 SMA-2 CHINCHALLI G.P 1657001800002501 BASAVARAJ CHINCHALI 0.03 0.01 0.01 7/29/2024 72 21147.7 LOAN IN ARREAR 8884198079 6800 / 7500 9/30/2020 N
191 SMA-2 SHIVANANDNAGAR, DHA 1917001800166401 PARJANA M DODDAVAD 0.02 0.01 0.01 7/29/2024 72 10569.01 LOAN IN ARREAR 7411198446 0 3/31/2022 N
631 SMA-2 LAKSHMESHWAR 6317001800002601 JAMEELSAB A SURANAGI 0.04 0.00 0.00 7/29/2024 72 26186.3 LOAN IN ARREAR 8277069678 9000 party giving false assurances to close/ FD issue 11/30/2018 N
095 SMA-2 MALAMARUTHI, BELAGA 0957001400304401 ROOPA KILLIKETAR 0.00 0.00 0.00 7/29/2024 72 2501.44 BL PM SVA LOAN IN ARREAR 9902365918 0 6/30/2023 N
073 SMA-2 BELAGAVI MAIN 0737001800031201 VINAY RAVASAHEB PATI 0.06 0.07 0.30 7/29/2024 72 47746 MSME LOAN IN ARREAR 9035073507 13600 / 16000 10009 11/30/2021 N
563 SMA-2 NIPPANI 5637001800009301 ANIL SUTAR 0.08 0.04 0.04 7/29/2024 72 53336 MSME LOAN IN ARREAR 9591934914 2000 / 14000 /19000 assrd 10009 12/31/2018 N
073 SMA-2 BELAGAVI MAIN 0737001800023001 VINAY RAVASAHEB PATI 0.07 0.02 0.30 7/29/2024 72 35120 MSME LOAN IN ARREAR 9035073507 #N/A 10009 3/31/2016 N
073 SMA-2 BELAGAVI MAIN 0737001800031101 VINAY RAVASAHEB PATI 0.01 0.00 0.30 7/29/2024 72 7003 MSME LOAN IN ARREAR 9035073507 0 10009 11/30/2021 N
601 SMA-2 PANJIM, GOA 6017001800027101 PRAKASH B HANCHINMAN 0.19 0.06 0.07 7/30/2024 71 15615 APNA GHALOAN IN ARREAR 9834415075 0 2/1/2018 N
302 SMA-2 HANGAL 3027001800038701 VINAYAK S HATTIKAL 0.12 0.04 0.05 7/30/2024 71 66734.87 MSME LOAN IN ARREAR 9482377661 0 3/1/2018 N
251 SMA-2 GADAG BRANCH, GADAG 2517001800269601 GITHA CHITHAMANISA B 0.05 0.01 0.01 7/30/2024 71 30284.52 LOAN IN ARREAR 7899165557 0 2/1/2019 N
165 SMA-2 CHINCHALLI G.P 1657001800002601 RATNA YALLAPPA PUJAR 0.02 0.01 0.01 7/30/2024 71 9284 LOAN IN ARREAR 6361818447 0 10/1/2020 N
191 SMA-2 SHIVANANDNAGAR, DHA 1917001400155201 SHANTA S MADAR 0.00 0.00 0.00 7/30/2024 71 2294.31 BL PM SVA LOAN IN ARREAR 9148785929 0 9/1/2023 N
095 SMA-2 MALAMARUTHI, BELAGA 0957001400305401 NAVIN ROHUL TORAGAL 0.00 0.00 0.00 7/30/2024 71 2046.16 BL PM SVA LOAN IN ARREAR 8618232543 0 9/1/2023 N
251 SMA-2 GADAG BRANCH, GADAG 2517001600805901 UMESH DALABHANJAN 0.05 0.04 0.25 7/30/2024 71 22241.48 ome ComfoLOAN IN ARREAR 9972199481 7000 assrd 29th 8/1/2018 N
924 SMA-2 BAILHONGAL 9247000800002201 MADIWALAPPA F KURI 0.04 0.04 0.04 7/31/2024 70 OVERDUE-NOT RE 6360336302 int & renewal @ RO not taking calls 8/26/2013 N
417 SMA-2 KUNDGOL,KARNATAKA 4177000800045601 RAMANNA CHANNAVEERAPP0.09 0.00 0.00 7/31/2024 70 OVERDUE-NOT RE 6361277229 0 5/28/2019 N
417 SMA-2 KUNDGOL,KARNATAKA 4177000800036501 CHANNABASAPPA N BATTU 0.08 0.00 0.00 7/31/2024 70 OVERDUE-NOT RE 9448766134 0 7/16/2014 N
302 SMA-2 HANGAL 3027001400027201 LAXMAN SHIVANANDAPPA 0.09 0.05 0.05 7/31/2024 70 87421.63 MSME LOAN IN ARREAR 9731352766 0 1/2/2023 N
620 SMA-2 MALLUR GP 6207001800003301 MALLIKARJUN KORIKOPP 0.05 0.04 0.04 7/31/2024 70 29872.26 LOAN IN ARREAR #N/A 9000 / 3/2/2023 N
328 SMA-2 AMARGOL, NAVNAGAR H3287001800171501 NAVEEN V MULKIPATIL 0.07 0.02 0.02 7/31/2024 70 23326.42 MSME LOAN IN ARREAR 9483203619 0 10/24/2019 N
328 SMA-2 AMARGOL, NAVNAGAR H3287001600549101 RAVEENDRA GANGADHAR 0.02 0.01 0.01 7/31/2024 70 10986.36 LOAN IN ARREAR 8095303090 1900 / 7/2/2020 N
183 SMA-2 DHARWAD - MAIN BRAN 1837001400094301 PUSHPA BHISE 0.00 0.00 0.00 7/31/2024 70 2411.19 BL PM SVA LOAN IN ARREAR 8792792524 0 9/2/2023 N
339 SMA-2 HUBBALLI-VIDYANAGAR 3397001800012501 GURUPRSAD SHETTY 0.01 0.01 0.20 7/31/2024 70 16345 MSME LOAN IN ARREAR 9663009963 4300 / 10009 7/2/2021 N
316 SMA-2 NEW COTTON MARKET, H3167001801036601 ASHIRWAD AGRO CENTRE 0.15 0.01 1.68 8/1/2024 69 124057 ECL SCHEMLOAN IN ARREAR 9482614989 0 7/3/2020 N
924 SMA-2 BAILHONGAL 9247001800022101 SHRISHAIL R JAKKAPPA 0.15 0.19 0.19 8/1/2024 69 52265 APNA GHALOAN IN ARREAR 8550808888 19000 10009 7/3/2019 N
315 SMA-2 DURGAD BAIL, HUBBALL 3157001600100401 MEHABOOB BIJAPURI 0.12 0.09 0.09 8/1/2024 69 57830.17 ortgage LOAN IN ARREAR 9945547869 9845374266 shafi 18500 / 17800 1/3/2018 N
258 SMA-2 GOPALAPURA BRANCH, D2587001600497701 BAPURAO MANKAR 0.20 0.08 0.08 8/1/2024 69 101016.83 ortgage LOAN IN ARREAR 9739390530 15000 / 32000 9739390530/ 9319319072 10/3/2015 N
251 SMA-2 GADAG BRANCH, GADAG 2517001800276101 RAJESAB KABALSAB IRA 0.02 0.00 0.05 8/1/2024 69 19826 ECL SCHEMLOAN IN ARREAR 9945309037 #N/A 8/3/2020 N
268 SMA-2 GOA-MAPUSA 2687001600014801 NAVEEN RAIBAGI 0.05 0.04 0.04 8/1/2024 69 21713.2 CAR LOAN IN ARREAR 8888688048 6800 3/3/2022 N
317 SMA-2 OLD HUBBALLI 3177001600403301 DASHARATH KATWE 0.07 0.03 0.03 8/1/2024 69 32612.5 CAR LOAN IN ARREAR 9731978199 0 2/3/2020 N
165 SMA-2 CHINCHALLI G.P 1657001000003501 RAVINDRANATH R KAT 0.01 0.00 0.02 8/1/2024 69 6474.31 EASY RIDE LOAN IN ARREAR 9686872045 1300 / 1500 11/3/2022 N
191 SMA-2 SHIVANANDNAGAR, DHA 1917001800164801 RUKSANA INAYATHRASUL 0.02 0.01 0.01 8/1/2024 69 11339.5 ahila Udyo LOAN IN ARREAR 9902557379 4200 zakir husain relative 4/3/2021 N
095 SMA-2 MALAMARUTHI, BELAGA 0957001600300101 BALASAHEB B KONTI 0.26 0.26 0.30 8/1/2024 69 73184.18 APNA GHALOAN IN ARREAR 9902146308 21000 12/3/2019 N
316 SMA-2 NEW COTTON MARKET, H3167001801036501 VASAVI AGENCIES 0.03 0.00 0.15 8/1/2024 69 25026.14 ECL SCHEMLOAN IN ARREAR 9845276956 8600 7/3/2020 N
019 SMA-2 ATHANI,KARNATAKA 0197000800109301 RAJU KUSHABA VEER 0.08 0.07 0.12 8/2/2024 68 OVERDUE-NOT RE 8494936820 0 5/4/2021 N
183 SMA-2 DHARWAD - MAIN BRAN 1837000100001501 VIJAYALAXMI ENTERPRISES 0.10 0.00 0.00 8/2/2024 68 0 MSME OVERDUE-NOT RE 9986559823 0 10/22/2012 N
332 SMA-2 MADHURA ESTATE, HUBB3327001800154401 JULIANA HOMBAL 0.14 0.12 0.12 8/2/2024 68 39195.05 APNA GHALOAN IN ARREAR 9880560858 0 3/4/2020 N
263 SMA-2 PONDA - GOA 2637002000111501 VISHRANTI NAIK 0.04 0.04 0.05 8/2/2024 68 -412872.2 OVRDUE LOAN/OD 9764929318 0 11/4/2023 N
631 SMA-2 LAKSHMESHWAR 6317001800006801 MAHMAD JAPAR A MAKAN 0.04 0.02 0.02 8/2/2024 68 26741.61 LOAN IN ARREAR 9945362384 9800/ centring unit/ no unit 12/4/2020 N
501 SMA-2 KOPPADAKERE, DHARWA5017001401350101 SUDHA ANGADI 0.00 0.00 0.00 8/2/2024 68 2699.63 BL PM SVA LOAN IN ARREAR 7483439441 890 10/4/2023 N
316 SMA-2 NEW COTTON MARKET, H3167001600889401 NITIN TUMKUR 0.60 0.66 1.18 8/2/2024 68 267117 APNA GHALOAN IN ARREAR 7669359555 88200 / 90000 10009 9/4/2015 N
339 SMA-2 HUBBALLI-VIDYANAGAR 3397001600013801 SUDHA P KACHAVIMATH 0.05 0.05 0.08 8/2/2024 68 22927 ortgage LOAN IN ARREAR 9900818075 0 10009 6/4/2018 N
302 SMA-2 HANGAL 3027001800036601 VINAYAK S HATTIKAL 0.10 0.01 0.05 8/2/2024 68 56776 MSME LOAN IN ARREAR 9482377661 13600/ 17000 assrd to pay 06-07-2024 DL AVAILABLE f 4/4/2017 N
810 SMA-2 VASCO 8107001600008401 SHANTIDEVI YADAV 0.38 0.32 0.49 8/3/2024 67 163674.83 ortgage LOAN IN ARREAR 7822872278 0 8/5/2020 N
019 SMA-2 ATHANI,KARNATAKA 0197001800081901 SHIVARUDRA RAYAGOUDA 0.50 0.24 0.24 8/3/2024 67 237144.14 MSME LOAN IN ARREAR 9448340500 0 10/5/2021 N
531 SMA-2 NAVALGUND 5317000800132801 NEELAPPA YALLAPPA NAND 0.05 0.00 0.00 8/3/2024 67 0 OVERDUE-NOT RE 7406532758 0 4/28/2021 N
017 SMA-2 ALTO-BETIM, GOA 0177001600828501 AFRIN KHAN 0.12 0.08 0.08 8/3/2024 67 58158.49 CAR LOAN IN ARREAR 8007275956 14000 / 1/5/2021 N
810 SMA-2 VASCO 8107001600003501 CHANNAVEERAPPA 0.11 0.03 0.03 8/3/2024 67 34805.44 ortgage LOAN IN ARREAR 9021534814 0 10/27/2017 N
631 SMA-2 LAKSHMESHWAR 6317001800001701 CHANNABASAPPA PANIGA 0.03 0.02 0.02 8/3/2024 67 11316 LOAN IN ARREAR 8095747487 0 10009 6/5/2018 N
110 SMA-2 TILAKWADI, BELAGAVI 1107001600511301 MANJUNATH V HUGAR 0.07 0.02 0.02 8/3/2024 67 29058.4 CAR LOAN IN ARREAR 9036374334 0 1/5/2018 N
317 SMA-2 OLD HUBBALLI 3177001840082101 TANVEER ALAM M KHAWA 0.01 0.00 0.00 8/3/2024 67 5269.88 LOAN IN ARREAR 9886713618 #N/A 9/27/2019 N
501 SMA-2 KOPPADAKERE, DHARWA5017001401350201 KALAVATHI S RACHAYYA 0.00 0.00 0.00 8/3/2024 67 2283.85 BL PM SVA LOAN IN ARREAR 7353140356 0 10/5/2023 N
483 SMA-2 MULGUND,KARNATAKA 4837001400025201 ISMAILSAB D MUJAVARA 0.00 0.00 0.00 8/3/2024 67 1726.99 BL PM SVA LOAN IN ARREAR 8970927586 #N/A 9/5/2023 N
305 SMA-2 HAVERI, KARNATAKA 3057001800321301 NIMBA AUTOMOBILES 0.51 0.10 2.05 8/3/2024 67 444938 ECL SCHEMLOAN IN ARREAR 8105000453 10000 / 152000 11/5/2020 N
330 SMA-2 GOKUL ROAD, HUBBALLI 3307001600471901 PRASANNAKUMAR V KULK 0.38 0.37 0.45 8/4/2024 66 113643.91 APNA GHALOAN IN ARREAR 9343405797 #N/A 2/6/2018 N
501 SMA-2 KOPPADAKERE, DHARWA5017000800012701 PARASHURAM V BADALENA 0.04 0.03 0.03 8/4/2024 66 OVERDUE-NOT RE 9901822415 0 5/5/2022 N
305 SMA-2 HAVERI, KARNATAKA 3057001800315801 VIJAYALAXMI B HANDRA 0.09 0.10 0.16 8/4/2024 66 26770 APNA GHALOAN IN ARREAR 9900535764 0 10009 7/6/2017 N
531 SMA-2 NAVALGUND 5317001800089801 MARDANASAB MABUSAB S 0.05 0.04 0.04 8/4/2024 66 23585.93 LOAN IN ARREAR 6362671857 0 10/6/2022 N
631 SMA-2 LAKSHMESHWAR 6317001800006601 MANJULA FAKKIRAYYA R 0.07 0.03 0.03 8/4/2024 66 49754.1 LOAN IN ARREAR 9148763709 DIFFICULT_11000/ 12000 / unit closed, agarabatti mfg 11/6/2020 N
332 SMA-2 MADHURA ESTATE, HUBB3327001600350701 MISKIN BAR 0.09 0.02 0.02 8/4/2024 66 49878.42 CAR LOAN IN ARREAR 9972021947 15000 10/6/2017 N
165 SMA-2 CHINCHALLI G.P 1657001400002401 NAGESH YALLAPPA KURU 0.02 0.01 0.01 8/4/2024 66 18297.5 ICRO MITR LOAN IN ARREAR 9742933794 6500 / 7000 GOLD LOAN ADJUSTMENT 5/6/2023 N
653 SMA-2 RATTIHALLI 6537001800055401 GANGAMMA MAHADEVAPP0.00 0.00 0.00 8/4/2024 66 2415 LOAN IN ARREAR #N/A 0 6/6/2022 N
165 SMA-2 CHINCHALLI G.P 1657001800003501 ABDULSAB KANAKUR 0.07 0.06 0.06 8/4/2024 66 23563 LOAN IN ARREAR 7090426447 0 4/21/2022 N
339 SMA-2 HUBBALLI-VIDYANAGAR 3397001800003801 GURUPRSAD SHETTY 0.13 0.05 0.20 8/4/2024 66 164110.76 mse LOAN IN ARREAR 9663009963 220 / 54500 / 55000 10009 8/6/2015 N
824 SMA-2 HUBBALLI-NAVEEN PARK 8247001800001501 RINGROAD RESTO 0.02 0.02 0.05 8/4/2024 66 13190 MSME LOAN IN ARREAR 9742845126 0 6/6/2023 N
251 SMA-2 GADAG BRANCH, GADAG 2517001800265201 RAJESAB KABALSAB IRA 0.07 0.01 0.05 8/4/2024 66 24899.16 MSME LOAN IN ARREAR 9945309037 #N/A 12/28/2017 N
501 SMA-2 KOPPADAKERE, DHARWA5017001801140101 SANTOSH SHIVAYOGI SA 0.08 0.03 0.14 8/5/2024 65 19956.14 APNA GHALOAN IN ARREAR 8884933255 assrd to pay 6000 every month spoke with BH 1/7/2013 N
191 SMA-2 SHIVANANDNAGAR, DHA 1917001800153601 AMBUJAKSHI PAMASHETT 0.12 0.11 0.11 8/5/2024 65 34561.99 APNA GHALOAN IN ARREAR 9743098797 11000/ 12000 2/7/2015 N
191 SMA-2 SHIVANANDNAGAR, DHA 1917001800167101 JYOTI EALMETRI 0.06 0.06 0.06 8/5/2024 65 46763 LOAN IN ARREAR 6360322430 15300/ 16500 05-04-2024 father_9880090871 shankar 1/7/2023 N
328 SMA-2 AMARGOL, NAVNAGAR H3287001600534901 ABDUL MAJID MAKANDAR 0.02 0.01 0.01 8/5/2024 65 14143 LOAN IN ARREAR #N/A 4300 10009 11/7/2015 N
317 SMA-2 OLD HUBBALLI 3177001840065601 MAQBOOLAHEMED A DHAR 0.14 0.00 0.00 8/5/2024 65 34734.26 APNA GHALOAN IN ARREAR 9448730869 0 3/7/2014 N
531 SMA-2 NAVALGUND 5317001800091401 VITTAL FAKKIRAPPA JA 0.01 0.00 0.00 8/5/2024 65 4519.28 BL PM SVA LOAN IN ARREAR 7090113849 0 7/7/2023 N
417 SMA-2 KUNDGOL,KARNATAKA 4177001400050001 MAHMADTAYIB M MAKAND0.00 0.00 0.00 8/5/2024 65 3666 BL PM SVA LOAN IN ARREAR 9148766933 0 7/7/2023 N
251 SMA-2 GADAG BRANCH, GADAG 2517001800273301 RAJESAB KABALSAB IRA 0.06 0.03 0.05 8/5/2024 65 29933 MSME LOAN IN ARREAR 9945309037 0 2/7/2020 N
316 SMA-2 NEW COTTON MARKET, H3167001600923901 MOHIT N MEHARWADE 0.87 0.82 0.82 8/6/2024 64 334283 ortgage LOAN IN ARREAR 9886122099 0 12/8/2022 N
332 SMA-2 MADHURA ESTATE, HUBB3327001600341301 RAMESH KUMAR JAIN 0.18 0.10 0.26 8/6/2024 64 46410.74 APNA GHALOAN IN ARREAR 9342414578 0 7/8/2015 N
268 SMA-2 GOA-MAPUSA 2687001800002401 FRANCO CORTE 0.13 0.09 0.23 8/6/2024 64 38155 APNA GHALOAN IN ARREAR 9284501246 2000 / 14000 7378884210 wife milagrin dsza 8/8/2016 N
531 SMA-2 NAVALGUND 5317000800136801 AAFREEN FAKRUSAB MORA 0.01 0.01 0.01 8/6/2024 64 OVERDUE-NOT RE 8310964380 0 2/9/2022 N
317 SMA-2 OLD HUBBALLI 3177000608026101 VAIBHAVI DIESEL SPARES SA0.10 0.00 0.00 8/6/2024 64 0 MSME OVERDUE-NOT RE 9845105487 0 6/12/2014 N
924 SMA-2 BAILHONGAL 9247000600005001 NAVEEN ENTERPRISES 0.05 0.00 0.00 8/6/2024 64 0 MSME OVERDUE-NOT RE 9008664408 0 3/11/2022 N
810 SMA-2 VASCO 8107001800002901 SANTOSH BASAPPA MADA 0.05 0.03 0.03 8/6/2024 64 20768 MSME LOAN IN ARREAR 9552244585 6700 06-04-2024 9021595663 assured to 10007 1/8/2018 N
251 SMA-2 GADAG BRANCH, GADAG 2517001800277701 PADMANABHA PAPER PRO 0.06 0.03 0.03 8/6/2024 64 35608.05 MSME LOAN IN ARREAR 9845377133 12100 / 13000 12/8/2020 N
183 SMA-2 DHARWAD - MAIN BRAN 1837001601215501 KALAVATI THELAGAR 0.02 0.01 0.01 8/6/2024 64 7898.63 CAR LOAN IN ARREAR 9964114337 0 12/31/2019 N
275 SMA-2 GUDISAGARA G.P 2757001800006201 GUDDAPPA MUDIYAPPANA 0.01 0.00 0.00 8/6/2024 64 3286.06 LOAN IN ARREAR #N/A 0 1/8/2024 N
263 SMA-2 PONDA - GOA 2637001000039601 MAHADEV SHIVAJI GUJI 0.01 0.00 0.00 8/6/2024 64 6890.18 SALARIED LOAN IN ARREAR 8748018740 guarantor 05-04-2024 MAHADEV_1300 still required 7/8/2021 N
339 SMA-2 HUBBALLI-VIDYANAGAR 3397002000107801 SHREYA S ALAKUNTE 0.04 0.04 0.06 8/7/2024 63 -378205.6 OVRDUE LOAN/OD 9663371715 0 5/9/2023 N
810 SMA-2 VASCO 8107001800007701 BASURAJ HANUMANTH KE 0.05 0.04 0.04 8/7/2024 63 26726.16 MSME LOAN IN ARREAR 9881224226 8600 BH CALL WIFE 07-06-2024 9/9/2019 N
601 SMA-2 PANJIM, GOA 6017001800028801 SHAM SHANKAR GAWAS 0.06 0.04 0.04 8/7/2024 63 34669.94 MSME LOAN IN ARREAR 9673876249 6300/13000 last day 10009 11/9/2020 N
019 SMA-2 ATHANI,KARNATAKA 0197001800046901 MAHERAJ ABDULSATTAR 0.08 0.04 0.04 8/7/2024 63 26919.51 APNA GHALOAN IN ARREAR 12/30/1899 0 6/9/2014 N
810 SMA-2 VASCO 8107001800005101 KARIYAPPA MANAPPA MO 0.07 0.04 0.04 8/7/2024 63 41330.17 MSME LOAN IN ARREAR 8329734933 0 11/9/2018 N
563 SMA-2 NIPPANI 5637001800002701 SALAMA PARVEZ SHAIKH 0.03 0.02 0.02 8/7/2024 63 8764.81 APNA GHALOAN IN ARREAR 9148070674 9972768685 - daily wage worker, assrd to pay 06-06 6/9/2014 N
332 SMA-2 MADHURA ESTATE, HUBB3327001800150601 SHRI KRISHNA MARKETI 0.04 0.01 0.01 8/7/2024 63 18507.47 MSME LOAN IN ARREAR 8310836358 300 / 600 11/9/2018 N
718 SMA-2 SANGUEM, GOA 7187002109514001 REKHA MAHADEV JADAV 0.01 0.01 0.01 8/7/2024 233 -108930.9 gri Gold OVRDUE LOAN/OD 8550917560 0 11/21/2022 N
315 SMA-2 DURGAD BAIL, HUBBALL 3157001400041101 AISHWARYA VENKATESH 0.00 0.00 0.00 8/7/2024 63 2716.94 BL PM SVA LOAN IN ARREAR 9164485378 630 / 900 10/9/2023 N
328 SMA-2 AMARGOL, NAVNAGAR H3287001800185101 IMS TRADERS 0.27 0.27 0.27 8/8/2024 62 100653.54 MSME LOAN IN ARREAR 8050806819 0 1/10/2024 N
501 SMA-2 KOPPADAKERE, DHARWA5017001600403401 ALTAF MALI 0.09 0.10 0.10 8/8/2024 62 63072 CAR LOAN IN ARREAR 9591842281 19700 / 20000 10009 10/10/2019 N
810 SMA-2 VASCO 8107001600001701 JAMIL MOHAMMAD 0.06 0.02 0.02 8/8/2024 62 27762 CAR LOAN IN ARREAR 9823495937 06-06-2024 BH 5/10/2016 N
631 SMA-2 LAKSHMESHWAR 6317001800004301 MAHANTHESHA HOSAMANI 0.06 0.01 0.01 8/8/2024 62 43081.26 LOAN IN ARREAR 7337673576 13000 / 15000 BH WILL RECOVERgrand father KVIC GA 7/10/2019 N
268 SMA-2 GOA-MAPUSA 2687001800002901 NAZAMA S KHAN 0.04 0.00 0.00 8/8/2024 62 16761.78 MSME LOAN IN ARREAR 9423181351 0 1/10/2017 N
924 SMA-2 BAILHONGAL 9247001400004401 MUKTAR SUBHAN MULLAN 0.00 0.00 0.00 8/8/2024 62 2549.84 BL PM SVA LOAN IN ARREAR 7483356261 0 10/10/2023 N
349 SMA-2 HUBBALLI BHAVANI NAG 3497001600005701 MADAN N HABIB 0.07 0.05 0.25 8/8/2024 62 26839.34 ome ComfoLOAN IN ARREAR 9886036579 0 9/10/2018 N
656 SMA-2 RANEBENNUR 6567001600255701 VEERANNA HOOLI 0.24 0.23 0.39 8/9/2024 61 22920 APNA GHALOAN IN ARREAR 7022210935 0 9/11/2020 N
810 SMA-2 VASCO 8107001800002801 VIJAY NAREGAL 0.06 0.04 0.04 8/9/2024 61 21707.02 MSME LOAN IN ARREAR 7875674032 0 1/3/2018 N
316 SMA-2 NEW COTTON MARKET, H3167001801022301 LAXMIBAI M ULLAGADDI 0.06 0.04 0.04 8/9/2024 61 12763.91 APNA GHALOAN IN ARREAR 9845776881 6500 / 7000 1/11/2014 N
019 SMA-2 ATHANI,KARNATAKA 0197001800083701 SUNANDA P ALLIMATTI 0.02 0.01 0.01 8/9/2024 61 7768.6 LOAN IN ARREAR 9902756608 0 10/11/2022 N
315 SMA-2 DURGAD BAIL, HUBBALL 3157001400039901 MAHADEVI H KABBER 0.00 0.00 0.00 8/9/2024 61 2247.32 BL PM SVA LOAN IN ARREAR 9538312455 0 8/11/2023 N
958 SMA-1 BELAGAVI-ADARSHNAGA 9587001600001601 PRABHAVATI B MASTAMA 0.09 0.02 0.16 8/10/2024 60 17271.37 CAR LOAN IN ARREAR 9449443244 16000 10/12/2017 N
019 SMA-2 ATHANI,KARNATAKA 0197000800092701 GIRAMALLAPPA JYOTEPPA H0.06 0.03 0.06 8/10/2024 149 OVERDUE-NOT RE 9972427554 0 2/13/2019 N
531 SMA-1 NAVALGUND 5317000800137001 JOYTI LAXMAN GUDARAD 0.00 0.00 0.00 8/10/2024 60 OVERDUE-NOT RE 9916617781 0 2/16/2022 N
631 SMA-1 LAKSHMESHWAR 6317001800001201 DYAMAPPA F MADALLI 0.06 0.02 0.02 8/10/2024 60 21723.68 MSME LOAN IN ARREAR 9964312691 10500 / 11000 1/12/2018 N
273 SMA-1 GUNDEWADI G.P 2737001800003701 MANJUBAI RAJAPUT 0.06 0.02 0.02 8/10/2024 60 32951.84 Ghar Nives LOAN IN ARREAR 9686783535 0 1/4/2020 N
183 SMA-1 DHARWAD - MAIN BRAN 1837001601215901 SANJEEVKUMAR SUGATE 0.39 0.37 0.45 8/10/2024 60 57229.06 APNA GHALOAN IN ARREAR 9900299784 0 2/12/2020 N
116 SMA-1 UDYAMBAG, BELAGAVI 1167001800007001 JINSON ENTERPRISES 0.09 0.07 0.23 8/10/2024 60 32739 MSME LOAN IN ARREAR 9986896322 15300/ 16000 8/12/2016 N
332 SMA-1 MADHURA ESTATE, HUBB3327001600363501 DEEPAK B NANDAGAD 0.29 0.35 0.43 8/11/2024 59 118844.71 ortgage LOAN IN ARREAR 8660126604 0 10009 2/18/2021 N
332 SMA-1 MADHURA ESTATE, HUBB3327001600362901 PINKYDEVI JAIN 0.30 0.32 0.32 8/11/2024 59 59723.2 APNA GHALOAN IN ARREAR 9741444144 0 12/5/2020 N
019 SMA-2 ATHANI,KARNATAKA 0197000800092601 KASAVVA BASAGOND TELI 0.10 0.11 0.11 8/11/2024 148 OVERDUE-NOT RE 9448637765 0 1/19/2019 N
490 SMA-1 MARGAO, GOA 4907001600592201 VAMAN RAMNATH PAI KA 0.11 0.11 0.11 8/11/2024 59 34568.9 ortgage LOAN IN ARREAR 7798045710 0 7/5/2022 N
332 SMA-1 MADHURA ESTATE, HUBB3327001600362301 C V HEMA 0.04 0.04 0.04 8/11/2024 59 23338.15 LOAN IN ARREAR 9480916665 12500 10009 10/13/2020 N
417 SMA-1 KUNDGOL,KARNATAKA 4177001800048901 MUZAMMIL PIRAJADE 0.01 0.00 0.00 8/11/2024 59 2113.36 BL PM SVA LOAN IN ARREAR 9739992131 0 2/13/2023 N
073 SMA-1 BELAGAVI MAIN 0737001800026301 VINAY RAVASAHEB PATI 0.22 0.20 0.30 8/11/2024 59 76459.28 MSME LOAN IN ARREAR 9035073507 50600/ branch follow up funds available try 10009 8/13/2019 N
339 SMA-1 HUBBALLI-VIDYANAGAR 3397001800005001 GURUPRSAD SHETTY 0.35 0.09 0.20 8/11/2024 59 119475 MSME LOAN IN ARREAR 9663009963 65100 / 4900 restructure COVID -19 10009 1/13/2016 N
268 SMA-1 GOA-MAPUSA 2687001600013001 KIRAN DATTARAM PEDNE 0.14 0.08 0.76 8/12/2024 58 28981 CAR LOAN IN ARREAR 8605450252 0 8/14/2020 N
328 SMA-1 AMARGOL, NAVNAGAR H3287001800169701 MOHMMADA RAFIQ MISHR 0.15 0.06 0.23 8/12/2024 58 50715 MSME LOAN IN ARREAR 9945617872 25500 2/14/2019 N
036 SMA-1 ALADAKATTI 0367004300000801 SHARAT G BANAPPANAVA 0.04 0.04 0.04 8/12/2024 58 26544.89 VIDYANID LOAN IN ARREAR 8884332933 7000 / 13500 12/6/2019 N
316 SMA-1 NEW COTTON MARKET, H3167001801028801 CHD LIFESCIENCE PVT 0.24 0.04 0.04 8/12/2024 58 68983.86 MSME LOAN IN ARREAR 9110459912 0 8/14/2017 N
924 SMA-1 BAILHONGAL 9247001800005301 YALLANAGOUDA B SANGA 0.06 0.02 0.02 8/12/2024 58 13816.45 APNA GHALOAN IN ARREAR 9663731744 0 8/14/2014 N
259 SMA-1 GOKAK , KARNATAKA 2597001600042001 YANKAPPA KURIHULI 0.01 0.01 0.01 8/12/2024 58 4546 EASY RIDE LOAN IN ARREAR 9538373700 0 2/14/2024 N
305 SMA-1 HAVERI, KARNATAKA 3057001600061101 NIMBA AUTOMOBILES 0.45 0.24 2.05 8/12/2024 58 151704 CAR LOAN IN ARREAR 8105000453 0 8/14/2019 N
305 SMA-1 HAVERI, KARNATAKA 3057001800308001 VIJAYALAXMI B HANDRA 0.10 0.06 0.16 8/12/2024 58 22479 APNA GHALOAN IN ARREAR 9900535764 0 10009 3/14/2014 N
656 SMA-1 RANEBENNUR 6567001800164301 VEERANNA HOOLI 0.02 0.00 0.39 8/12/2024 58 7120 ECL SCHEMLOAN IN ARREAR 7022210935 0 7/14/2020 N
305 SMA-1 HAVERI, KARNATAKA 3057001800321001 NIMBA MOTORS 0.49 0.07 0.07 8/13/2024 57 274592 ECL SCHEMLOAN IN ARREAR 8105000453 0 9/15/2020 N
191 SMA-1 SHIVANANDNAGAR, DHA 1917001800167001 BASAVARAJ KAMBLE 0.06 0.05 0.05 8/13/2024 57 27568.04 LOAN IN ARREAR 7090236323 0 11/14/2022 N
259 SMA-1 GOKAK , KARNATAKA 2597001400039101 SHABHANA S ANDAGI 0.00 0.00 0.00 8/13/2024 57 1637.19 BL PM SVA LOAN IN ARREAR 9108766180 0 9/15/2023 N
924 SMA-1 BAILHONGAL 9247001600018601 PRASHANT R JAKKAPPAN 0.29 0.25 0.25 8/14/2024 56 60625 CAR LOAN IN ARREAR 9036259999 52300 / 55000 10009 7/16/2019 N
328 SMA-1 AMARGOL, NAVNAGAR H3287001800167801 SHRI ANNAPURNESHWARI 0.08 0.02 0.11 8/14/2024 56 29880.97 MSME LOAN IN ARREAR 9108637683 13700 / 15000 5/16/2018 N
019 SMA-1 ATHANI,KARNATAKA 0197000800093901 VARDHAMAN SADALAGI 0.08 0.05 0.05 8/14/2024 56 OVERDUE-NOT RE 9686141490 0 5/16/2019 N
417 SMA-1 KUNDGOL,KARNATAKA 4177000800045501 MAYAPPA FAKIRAPPA SHIN 0.01 0.01 0.01 8/14/2024 56 OVERDUE-NOT RE 9731618229 0 5/16/2019 N
263 SMA-1 PONDA - GOA 2637002000104101 MOHSIN SHARIF BEPARI 0.03 0.03 0.04 8/14/2024 56 -270837.2 OVRDUE LOAN/OD 8975437813 0 5/16/2023 N
317 SMA-1 OLD HUBBALLI 3177001600400801 VENKATESH H INAMDAR 0.06 0.02 0.02 8/14/2024 56 18838.1 CAR LOAN IN ARREAR 7353886697 0 2/16/2019 N
328 SMA-1 AMARGOL, NAVNAGAR H3287001800172501 SHRI ANNAPURNESHWARI 0.03 0.01 0.11 8/14/2024 56 10158 MSME LOAN IN ARREAR 9108637683 0 1/16/2020 N
302 SMA-1 HANGAL 3027000100011201 SATHYANARAYANA RATNAP 0.03 0.03 0.30 8/15/2024 55 INSTACAS OVERDUE-NOT RE 9448932842 0 12/8/2015 N
183 SMA-1 DHARWAD - MAIN BRAN 1837001601226701 VASU KAMITAKAR 0.10 0.09 0.09 8/15/2024 55 24673.09 CAR LOAN IN ARREAR 9916456377 0 1/17/2023 N
019 SMA-1 ATHANI,KARNATAKA 0197001600032501 VIJAY KARAJANAGI 0.06 0.02 0.02 8/15/2024 55 20172.08 CAR LOAN IN ARREAR 9845956501 health issue not to call guarantor assrd to clear 11/17/2018 N
328 SMA-1 AMARGOL, NAVNAGAR H3287001800152301 ABDULKADERJILANI A M 0.05 0.00 0.01 8/15/2024 55 10255.5 APNA GHALOAN IN ARREAR 9880093580 4900 11/17/2012 N
417 SMA-1 KUNDGOL,KARNATAKA 4177001800044501 ANIL BASVARAJ PEEROJ 0.02 0.01 0.01 8/15/2024 55 6748.63 LOAN IN ARREAR #N/A 1650 / 5000 11/17/2020 N
483 SMA-1 MULGUND,KARNATAKA 4837001400019701 MABUSAB BYALI 0.02 0.01 0.01 8/15/2024 55 14171.41 ICRO MITR LOAN IN ARREAR 9535565508 0 5/17/2022 N
328 SMA-1 AMARGOL, NAVNAGAR H3287001800175001 SHRI ANNAPURNESHWARI 0.03 0.00 0.11 8/15/2024 55 20030 ECL SCHEMLOAN IN ARREAR 9108637683 0 7/9/2020 N
824 SMA-1 HUBBALLI-NAVEEN PARK 8247000600000401 OM SHAKTI ENTERPRISES 0.10 0.09 0.09 8/16/2024 54 MSME OVERDUE-NOT RE 9343247771 0 5/18/2023 N
417 SMA-1 KUNDGOL,KARNATAKA 4177000800049001 SHANKRAPPA S KUNDAGOL 0.02 0.02 0.02 8/16/2024 54 OVERDUE-NOT RE 7483092791 0 2/12/2021 N
073 SMA-1 BELAGAVI MAIN 0737001401268301 RAGHAVENDRA N KAMKAR 0.00 0.00 0.00 8/16/2024 54 2251.98 BL PM SVA LOAN IN ARREAR 7348843950 #N/A 1/18/2024 N
019 SMA-1 ATHANI,KARNATAKA 0197001400160701 SHASHIKALA BABU GADI 0.00 0.00 0.00 8/16/2024 54 1121.32 BL PM SVA LOAN IN ARREAR 8050442692 0 8/18/2023 N
317 SMA-1 OLD HUBBALLI 3177001600400001 VINOD DAMAMGAR 0.29 0.29 0.32 8/16/2024 54 48757.09 APNA GHALOAN IN ARREAR 9844181498 24600 ABM assured to Collect & follow up in this wee12/18/2018 N
251 SMA-1 GADAG BRANCH, GADAG 2517001800280001 CHIKKAPPA ARANI 0.16 0.14 0.14 8/17/2024 53 36136.62 LOAN IN ARREAR 9880326017 0 4/19/2022 N
316 SMA-1 NEW COTTON MARKET, H3167004300062201 ROJA PALAMARI 0.03 0.03 0.03 8/17/2024 53 13443.62 VIDYANID LOAN IN ARREAR 6364842839 0 2/19/2019 N
317 SMA-1 OLD HUBBALLI 3177001600399801 RAMANNA DURGAPPA GOU 0.08 0.02 0.02 8/17/2024 53 13163.78 CAR LOAN IN ARREAR 8105456119 0 12/11/2018 N
263 SMA-1 PONDA - GOA 2637001600032501 SANDHYA NAVADA A 0.05 0.02 0.02 8/17/2024 53 8322.92 CAR LOAN IN ARREAR 9673014939 retirement 12/11/2018 N
073 SMA-1 BELAGAVI MAIN 0737001000557201 RAVINDRA MENSINKAI 0.02 0.02 0.02 8/17/2024 53 14609 LOAN IN ARREAR 9448578498 06-05-2024/ will pay 10000 10009 3/19/2021 N
251 SMA-1 GADAG BRANCH, GADAG 2517004300024801 ROSHANBI SHIRAGUMPI 0.03 0.01 0.01 8/17/2024 53 9340.6 VIDYANID LOAN IN ARREAR 9448629696 0 1/19/2012 N
165 SMA-1 CHINCHALLI G.P 1657001400001801 SAVITRI TIPPANNA ELE 0.02 0.01 0.01 8/17/2024 53 11792.59 ICRO MITR LOAN IN ARREAR 9606883320 0 2/19/2022 N
191 SMA-1 SHIVANANDNAGAR, DHA 1917001400155701 MANJUNATH A CHULAKI 0.00 0.00 0.00 8/17/2024 53 1752.53 BL PM SVA LOAN IN ARREAR 8553858361 0 12/19/2023 N
328 SMA-1 AMARGOL, NAVNAGAR H3287001600540601 ABDULKADERJILANI A M 0.02 0.01 0.01 8/17/2024 53 8505 OME TOP ULOAN IN ARREAR 9880093580 Call not receiving 12/19/2017 N
263 SMA-1 PONDA - GOA 2637001600035801 DEVAPPA 0.05 0.02 0.02 8/18/2024 52 15759 CAR LOAN IN ARREAR 7448288820 #N/A 3/20/2020 N
183 SMA-1 DHARWAD - MAIN BRAN 1837001400095301 SIMRAN AYATTI 0.00 0.00 0.00 8/18/2024 52 1382.92 BL PM SVA LOAN IN ARREAR 9739334548 #N/A 12/20/2023 N
302 SMA-1 HANGAL 3027001400029401 ALTAFAHMAD TAJI 0.00 0.00 0.00 8/18/2024 52 1785.32 BL PM SVA LOAN IN ARREAR 9108745506 580/ invalid mobile no. BH to visit house 7/20/2023 N
531 SMA-1 NAVALGUND 5317001400024101 YALLAVVA DURAGAPPA G 0.00 0.00 0.00 8/18/2024 52 1969.52 BL PM SVA LOAN IN ARREAR 7259349360 #N/A 12/20/2022 N
490 SMA-1 MARGAO, GOA 4907001600599001 SHABBIR GURKAR 0.01 0.01 0.06 8/19/2024 51 4399 EASY RIDE LOAN IN ARREAR 9421247477 #N/A 2/21/2024 N
095 SMA-1 MALAMARUTHI, BELAGA 0957001800195401 GIRISH B JAVALI 0.06 0.02 0.02 8/19/2024 51 32504.36 MSME LOAN IN ARREAR 9448132586 0 6/21/2018 N
631 SMA-1 LAKSHMESHWAR 6317001800007701 SUMANGALA M TANDIGER 0.02 0.01 0.01 8/19/2024 51 8570.48 LOAN IN ARREAR 9845840233 #N/A 3/21/2022 N
073 SMA-1 BELAGAVI MAIN 0737004300013901 DEEPAK DINESH KARNE 0.01 0.01 0.01 8/19/2024 51 4084 VIDYANID LOAN IN ARREAR 8123005039 #N/A 7/21/2017 N
315 SMA-1 DURGAD BAIL, HUBBALL 3157001400042901 AKASH PAWAR 0.00 0.00 0.00 8/19/2024 51 1715.28 BL PM SVA LOAN IN ARREAR 9148026880 #N/A 2/21/2024 N
258 SMA-1 GOPALAPURA BRANCH, D2587001800227601 WAYMORE DINETTE 0.25 0.22 0.32 8/20/2024 50 57758.59 MSME LOAN IN ARREAR 9141090321 0 1/22/2021 N
316 SMA-1 NEW COTTON MARKET, H3167001600912401 ADARSH KUMAR 0.08 0.05 0.17 8/20/2024 50 18006.05 CAR LOAN IN ARREAR 7204545106 #N/A 1/22/2020 N
531 SMA-2 NAVALGUND 5317000800129101 HUSAINSAB RAJASAB NADA 0.01 0.01 0.01 8/20/2024 139 OVERDUE-NOT RE 9242029057 0 9/15/2020 N
217 SMA-1 DHARWAD-VIDYAGIRI 2177001800000501 MATHAD SUJATA 0.19 0.16 0.16 8/21/2024 49 37764.31 APNA GHALOAN IN ARREAR 9741789305 in crisis, assured 10/23/2018 N
019 SMA-1 ATHANI,KARNATAKA 0197000800094201 VITHOBA APPANNA LANDGE0.14 0.14 0.14 8/21/2024 49 OVERDUE-NOT RE 9686541279 #N/A 6/1/2019 N
483 SMA-1 MULGUND,KARNATAKA 4837000800039601 VIRAPPA KADLIUNDI 0.03 0.03 0.03 8/21/2024 49 OVERDUE-NOT RE 8431997571 #N/A 7/8/2019 N
531 SMA-1 NAVALGUND 5317000800137201 MAKTUMASAB SANNAHUSEN 0.00 0.00 0.00 8/21/2024 49 OVERDUE-NOT RE 9901487061 #N/A 2/22/2022 N
810 SMA-1 VASCO 8107001800008301 SATISH BASAVARAJ HOR 0.05 0.03 0.06 8/21/2024 49 16091 MSME LOAN IN ARREAR 9823636121 AGRI LOAN 10007 12/23/2019 N
653 SMA-1 RATTIHALLI 6537001800020801 CHANDRASHEKARA J CHA 0.09 0.03 0.03 8/21/2024 49 21004.23 APNA GHALOAN IN ARREAR 9113044574 0 11/23/2012 N
275 SMA-1 GUDISAGARA G.P 2757001800005501 MALA SHIVANAND TALWA 0.00 0.00 0.00 8/21/2024 49 1025 LOAN IN ARREAR #N/A 1000 rs BH will rcv number wrong BRANCH 3/23/2021 N
251 SMA-1 GADAG BRANCH, GADAG 2517001800259001 VEERABHADRAPPA H ANG 0.07 0.04 0.18 8/22/2024 48 15376 APNA GHALOAN IN ARREAR 9916577127 #N/A 2/24/2015 N
216 SMA-1 CHIKKODI 2167000800000401 RAMAPPA NAIK 0.03 0.03 0.11 8/22/2024 48 OVERDUE-NOT RE 9901552662 #N/A 5/24/2019 N
216 SMA-1 CHIKKODI 2167000800000301 MARUTI NAIK 0.03 0.03 0.03 8/22/2024 48 OVERDUE-NOT RE 8861174102 #N/A 5/24/2019 N
305 SMA-1 HAVERI, KARNATAKA 3057001800323701 ABDULBASIR KUSANUR 0.05 0.04 0.04 8/22/2024 48 9717 LOAN IN ARREAR 9902036645 0 1/24/2023 N
116 SMA-1 UDYAMBAG, BELAGAVI 1167001400051201 SNEHAL SUTAR 0.00 0.00 0.00 8/22/2024 48 1567.66 BL PM SVA LOAN IN ARREAR 7795534335 #N/A 8/24/2023 N
531 SMA-1 NAVALGUND 5317001400026201 HASANASAB ALLISAB SHIRA 0.00 0.00 0.00 8/22/2024 48 -717.46 BL PM SVA OVRDUE LOAN/OD 9741739392 400 BH assured to collect 5/24/2023 N
501 SMA-1 KOPPADAKERE, DHARWA5017001801165101 A S EGG CENTER 0.18 0.16 0.16 8/23/2024 47 97022.41 MSME LOAN IN ARREAR 8088971228 30100/ 34000 vehicle tipper BH assrd 10/25/2022 N
924 SMA-1 BAILHONGAL 9247001800022401 DILIP SURYAVANSHI 0.15 0.15 0.15 8/23/2024 47 34357.31 APNA GHALOAN IN ARREAR 8105969829 0 7/25/2019 N
317 SMA-1 OLD HUBBALLI 3177001840087601 SIMRAN IQBAL KALADGI 0.05 0.04 0.04 8/23/2024 47 22059 LOAN IN ARREAR 8904822059 0 8/25/2022 N
019 SMA-1 ATHANI,KARNATAKA 0197001800080801 SURESH RAMCHANDRA BE 0.04 0.03 0.03 8/23/2024 47 13077.14 LOAN IN ARREAR 7522936559 770 / 7800 commercial car 3/25/2021 N
251 SMA-1 GADAG BRANCH, GADAG 2517001400197601 KRISHNA P BABANI 0.00 0.00 0.00 8/23/2024 47 1447.15 BL PM SVA LOAN IN ARREAR 9008827164 #N/A 8/25/2023 N
531 SMA-1 NAVALGUND 5317000800143001 GADAGAYYA HIREMATH 0.03 0.03 0.03 8/24/2024 46 OVERDUE-NOT RE 9483678149 #N/A 5/26/2023 N
531 SMA-1 NAVALGUND 5317000800132201 ALLASAB ADAMSAB DIVNAS 0.01 0.01 0.01 8/24/2024 46 OVERDUE-NOT RE 9611577358 #N/A 3/12/2021 N
531 SMA-1 NAVALGUND 5317001800089301 SHIDDAVVA MUDUKAPPA 0.02 0.01 0.01 8/24/2024 46 4168.56 LOAN IN ARREAR 7483135102 #N/A 5/26/2022 N
924 SMA-1 BAILHONGAL 9247001400002401 MORABAD TRADERS GENE 0.02 0.01 0.01 8/24/2024 46 13465.71 MSME LOAN IN ARREAR 9449490676 #N/A 9/26/2022 N
268 SMA-1 GOA-MAPUSA 2687001800007501 FRANCO CORTE 0.14 0.14 0.23 8/24/2024 46 24061.68 APNA GHALOAN IN ARREAR 9284501246 #N/A 5/26/2023 N
183 SMA-1 DHARWAD - MAIN BRAN 1837001800036301 SRI SAIRAM CAREER AC 0.02 0.00 0.09 8/24/2024 46 5982.29 ECL SCHEMLOAN IN ARREAR 8296570822 #N/A 6/18/2020 N
259 SMA-1 GOKAK , KARNATAKA 2597000600013801 ASHOK YALAPPA TATAGAR 1.00 1.01 1.32 8/25/2024 134 MSME OVERDUE-NOT RE 9448135316 0 12/12/2011 N
531 SMA-1 NAVALGUND 5317000600011801 SHREE VINAYAK AGENCIES 0.32 0.15 0.19 8/25/2024 134 MSME OVERDUE-NOT RE 8892407156 0 6/1/2016 N
073 SMA-1 BELAGAVI MAIN 0737000600018201 NIKITA TELELINKS 0.10 0.10 0.10 8/25/2024 134 MSME OVERDUE-NOT RE 9886856326 0 8/6/2014 N
332 SMA-1 MADHURA ESTATE, HUBB3327000600105301 P D BADNI CONTRACTORS 0.09 0.09 0.09 8/25/2024 134 MSME OVERDUE-NOT RE 8746002050 0 12/14/2018 N
531 SMA-1 NAVALGUND 5317000600012301 NEW SRIRAM CLOTH STORE 0.09 0.09 0.09 8/25/2024 134 MSME OVERDUE-NOT RE 9449634973 0 9/1/2021 N
263 SMA-1 PONDA - GOA 2637000600018101 SHIV SHAKTI SWEET FARSAN0.08 0.07 0.07 8/25/2024 134 MSME OVERDUE-NOT RE 7972565116 DIFFICULT/SHOP CLOSED 11/12/2020 N
501 SMA-1 KOPPADAKERE, DHARWA5017001801157101 NIDI FOODS 0.09 0.04 0.07 8/25/2024 45 29741.5 MSME LOAN IN ARREAR 9986626344 #N/A 3/27/2019 N
116 SMA-1 UDYAMBAG, BELAGAVI 1167001600044401 AKSHAY MANSING NAYAK 0.03 0.03 0.03 8/25/2024 45 14290.5 EASY RIDE LOAN IN ARREAR 9108862992 #N/A 9/27/2023 N
116 SMA-1 UDYAMBAG, BELAGAVI 1167001000015701 ANAND MARUTI SAPLE 0.01 0.00 0.00 8/25/2024 45 3668.06 EASY RIDE LOAN IN ARREAR 8139943582 0 9/27/2022 N
251 SMA-1 GADAG BRANCH, GADAG 2517001400198501 JAKIR HUSEN KATARAKI 0.00 0.00 0.00 8/25/2024 45 1633.71 BL PM SVA LOAN IN ARREAR 9620235186 #N/A 9/27/2023 N
328 SMA-1 AMARGOL, NAVNAGAR H3287000600061601 GOVINDARAJ HANUMANTRA1.00 1.00 1.89 8/26/2024 133 MSME OVERDUE-NOT RE 9448678615 0 9/29/2015 N
259 SMA-1 GOKAK , KARNATAKA 2597000600015201 BASANAGOUDA SIDDANAGO1.20 1.21 1.65 8/26/2024 133 MSME OVERDUE-NOT RE 9611943978 0 3/28/2014 N
183 SMA-1 DHARWAD - MAIN BRAN 1837000607036201 VIJAYKUMAR R DODWAD 1.10 1.10 1.50 8/26/2024 133 MSME OVERDUE-NOT RE 8971246460 0 9/30/2019 N
317 SMA-1 OLD HUBBALLI 3177000608032701 KUSUGAL INDUSTRIES 0.60 0.60 1.32 8/26/2024 133 MSME OVERDUE-NOT RE 9845744452 0 3/7/2022 N
316 SMA-1 NEW COTTON MARKET, H3167000600399101 NAVRANG ELECTRICALS 1.00 0.83 1.31 8/26/2024 133 MSME OVERDUE-NOT RE 9900155314 0 8/31/2009 N
315 SMA-1 DURGAD BAIL, HUBBALL 3157000600246101 REKHA INDUSTRIES 1.80 1.13 1.16 8/26/2024 133 MSME OVERDUE-NOT RE 9448765774 0 6/22/2013 N
192 SMA-1 K U D CIRCLE, DHARWA 1927000600028201 KUMAR H B 1.00 0.66 1.15 8/26/2024 133 MSME OVERDUE-NOT RE 9845803120 0 12/28/2018 N
332 SMA-1 MADHURA ESTATE, HUBB3327000600104001 BONDA VENKATARAMANA 1.70 0.48 0.81 8/26/2024 133 MSME OVERDUE-NOT RE 9480233541 0 9/11/2017 N
315 SMA-1 DURGAD BAIL, HUBBALL 3157000600257301 POMANI MODERN WOOD 0.80 0.79 0.79 8/26/2024 133 MSME OVERDUE-NOT RE 9844132505 0 8/31/2021 N
251 SMA-1 GADAG BRANCH, GADAG 2517000600295801 AHMED ASSOCIATES 0.70 0.70 0.70 8/26/2024 133 MSME OVERDUE-NOT RE 9916919248 0 3/19/2019 N
258 SMA-1 GOPALAPURA BRANCH, D2587000600120401 ANIL D NELIVIGI 0.89 0.30 0.69 8/26/2024 133 MORTGAGEOVERDUE-NOT RE 9945162865 0 12/3/2021 N
192 SMA-1 K U D CIRCLE, DHARWA 1927000600028701 SHREE RENUKA ENTERPRISE 0.45 0.44 0.64 8/26/2024 133 MSME OVERDUE-NOT RE 9980388468 0 11/30/2020 N
183 SMA-1 DHARWAD - MAIN BRAN 1837000100001401 SHREE VEERABHADRESHWAR0.50 0.50 0.50 8/26/2024 133 MSME OVERDUE-NOT RE 9986013799 0 3/29/2012 N
259 SMA-1 GOKAK , KARNATAKA 2597000600016101 NAGAPPA SHIVAPPA WADD 0.25 0.25 0.42 8/26/2024 133 MSME OVERDUE-NOT RE 9740871596 0 11/21/2014 N
631 SMA-1 LAKSHMESHWAR 6317000600002701 FIVESTAR BEVERAGES 0.25 0.22 0.36 8/26/2024 133 MSME OVERDUE-NOT RE 7406466600 UDYAM REG PROBLEM./OTHER PAPER RECVD 3/2/2023 N
316 SMA-1 NEW COTTON MARKET, H3167000600399701 VIJAYLAXMI SEEDS CORPO 0.35 0.33 0.33 8/26/2024 133 MSME OVERDUE-NOT RE 9880127764 0 1/24/2011 N
019 SMA-1 ATHANI,KARNATAKA 0197000600014001 BHARAT BOOK DEPOT 0.19 0.14 0.14 8/26/2024 133 MSME OVERDUE-NOT RE 9900181536 0 1/10/2019 N
703 SMA-1 SAVANUR 7037000600012901 M B ANGADI 0.10 0.10 0.10 8/26/2024 133 MSME OVERDUE-NOT RE 9900434382 finacle update on 23-05-2024 11/16/2021 N
328 SMA-1 AMARGOL, NAVNAGAR H3287000600064601 LAXMAN B NARASAPUR 0.50 0.00 0.04 8/26/2024 133 0 MSME OVERDUE-NOT RE 8105908635 0 2/29/2020 N
631 SMA-1 LAKSHMESHWAR 6317000100000401 MALLIKARJUN P KADAKOL 0.06 0.00 0.00 8/26/2024 133 UVIDHA ODOVERDUE-NOT RE 9741258509 QUERRIES 8/21/2018 N
073 SMA-1 BELAGAVI MAIN 0737000600018901 BHARAT ENTERPRISES 0.08 0.00 0.00 8/26/2024 133 0 MSME OVERDUE-NOT RE 9880005949 0 3/24/2016 N
631 SMA-1 LAKSHMESHWAR 6317000600000901 SRI MARUTI FERTILIZERS AN 0.50 0.00 0.00 8/26/2024 133 0 MSME OVERDUE-NOT RE 9916345999 SANCTIONED WILL BE REN 10-07-2024 12/19/2018 N
317 SMA-1 OLD HUBBALLI 3177001840072501 IMAMSAB A CHOLIYANW 0.08 0.07 0.07 8/26/2024 44 12428.7 APNA GHALOAN IN ARREAR 9844927693 0 10009 3/28/2016 N
330 SMA-1 GOKUL ROAD, HUBBALLI 3307001600478801 SHASHANK S BAJANNAVA 0.10 0.07 0.07 8/26/2024 44 17292.97 CAR LOAN IN ARREAR 9620611895 0 3/20/2021 N
417 SMA-1 KUNDGOL,KARNATAKA 4177001800047801 VINODKUMAR H MELINAM 0.03 0.02 0.02 8/26/2024 44 13046.5 LOAN IN ARREAR 9448210358 0 9/28/2022 N
019 SMA-1 ATHANI,KARNATAKA 0197001800082501 SUNIL GOPAL KAMBLE 0.01 0.01 0.01 8/26/2024 44 4090.21 LOAN IN ARREAR 7026033020 #N/A 1/28/2022 N
302 SMA-1 HANGAL 3027000800032901 SHANKARAPPA BASAPPA W 0.04 0.04 0.04 8/27/2024 43 OVERDUE-NOT RE 9845503520 #N/A 1/30/2020 N
531 SMA-1 NAVALGUND 5317000800132701 RIYAJKHAN MAHAMMADRAF0.02 0.02 0.02 8/27/2024 43 OVERDUE-NOT RE 9148365109 0 4/21/2021 N
810 SMA-1 VASCO 8107001800007501 MALIK JAAN KASIM KHA 0.06 0.05 0.05 8/27/2024 43 10936.24 MSME LOAN IN ARREAR 9145500517 #N/A 8/29/2019 N
531 SMA-2 NAVALGUND 5317002100616801 RUDRAPPA H NAIKAR 0.01 0.01 0.02 8/27/2024 413 -148303 gri Gold OVRDUE LOAN/OD 8971193684 0 5/25/2022 N
417 SMA-1 KUNDGOL,KARNATAKA 4177001800041701 KAMALAVVA BARAMAPPA 0.01 0.00 0.00 8/27/2024 43 3970.96 LOAN IN ARREAR 9741545219 #N/A 5/29/2019 N
316 SMA-1 NEW COTTON MARKET, H3167001600907201 CHANNAPICHAYYA KOKAT 0.26 0.25 0.25 8/28/2024 42 28568 APNA GHALOAN IN ARREAR 8123885267 0 3/30/2019 N
601 SMA-1 PANJIM, GOA 6017001600050501 BHAGIRATH BHERUSINGH 0.08 0.08 0.08 8/28/2024 42 20491 CAR LOAN IN ARREAR 9860629440 0 10009 10/30/2019 N
268 SMA-1 GOA-MAPUSA 2687002000085501 SAMITA A KENI 0.04 0.03 0.08 8/28/2024 42 -308090.3 OVRDUE LOAN/OD 7798692949 #N/A 5/30/2023 N
330 SMA-1 GOKUL ROAD, HUBBALLI 3307000600133401 ROHAN N LADWA 0.16 0.16 0.16 8/28/2024 41 18390.72 MORTGAGEOD/KC/SL OVRDRW 8792858575 #N/A 6/7/2023 N
316 SMA-1 NEW COTTON MARKET, H3167000600402901 ASHIRWAD AGRO CENTRE 1.65 1.67 1.68 8/28/2024 41 213060.04 MSME OD/KC/SL OVRDRW 9482614989 0 4/12/2016 N
316 SMA-1 NEW COTTON MARKET, H3167000600403101 NITIN TUMKUR 0.39 0.40 1.18 8/28/2024 41 82950.14 MORTGAGEOD/KC/SL OVRDRW 7669359555 #N/A 6/15/2016 N
073 SMA-1 BELAGAVI MAIN 0737001800018901 DINESH SITARAM BANDE 0.13 0.05 0.05 8/28/2024 42 18069.47 APNA GHALOAN IN ARREAR 9448036805 #N/A 11/22/2012 N
810 SMA-1 VASCO 8107001800005001 ARUN LAKAPPA BARAKER 0.09 0.03 0.03 8/28/2024 42 29121.95 MSME LOAN IN ARREAR 7040150806 15000 /travels 28-06-24 10/31/2018 N
490 SMA-1 MARGAO, GOA 4907001800100301 SHABBIR GURKAR 0.06 0.05 0.06 8/28/2024 42 15647.13 MSME LOAN IN ARREAR 9421247477 0 8/30/2022 N
601 SMA-1 PANJIM, GOA 6017001600045401 THE ROSARY EDUCATION 6.67 5.50 5.75 8/29/2024 41 4279170 LOAN IN ARREAR 9822100699 SMA -2 & SMA -1 10009 10/7/2015 N
328 SMA-1 AMARGOL, NAVNAGAR H3287001600533101 HAJARESAB H SAVANTHA 0.52 0.44 0.51 8/29/2024 41 149915 APNA GHALOAN IN ARREAR 9964678110 0 5/7/2015 N
332 SMA-1 MADHURA ESTATE, HUBB3327002001016201 SATISH M MURGOD 0.05 0.05 0.10 8/29/2024 41 7501.99 LOAN IN ARREAR 9379830167 #N/A 2/7/2024 N
268 SMA-1 GOA-MAPUSA 2687002000092001 BASANT KUMAR MOTILA 0.03 0.03 0.08 8/29/2024 41 5079.14 LOAN IN ARREAR 9422387964 225 1/11/2024 N
192 SMA-1 K U D CIRCLE, DHARWA 1927000600029001 SURESH H YALIGAR 0.30 0.30 0.41 8/29/2024 41 MSME OVERDUE-NOT RE 9448631988 #N/A 12/30/2021 N
259 SMA-1 GOKAK , KARNATAKA 2597000600018301 SANJEEV Y TATAGAR 0.24 0.21 0.21 8/29/2024 41 MSME OVERDUE-NOT RE 9731570355 #N/A 5/31/2023 N
332 SMA-1 MADHURA ESTATE, HUBB3327000600104201 PRAJWAL TRADELINKS 0.09 0.09 0.09 8/29/2024 41 MSME OVERDUE-NOT RE 9686500190 #N/A 10/12/2017 N
192 SMA-1 K U D CIRCLE, DHARWA 1927000600028601 ESS VEE ENTERPRISES 0.08 0.08 0.08 8/29/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 11/10/2020 N
317 SMA-1 OLD HUBBALLI 3177000608024101 SUNRISE FABRICATOR WOR 0.03 0.03 0.03 8/29/2024 130 MSME OVERDUE-NOT RE 9900568858 0 6/9/2011 N
417 SMA-1 KUNDGOL,KARNATAKA 4177000800047901 GIRIJAVVA THALAVAR 0.00 0.00 0.00 8/29/2024 41 OVERDUE-NOT RE 9513147076 #N/A 11/23/2020 N
095 SMA-1 MALAMARUTHI, BELAGA 0957000600057201 SANJEEV BASAVARAJ HIREM0.17 0.00 0.00 8/29/2024 41 0 MSME OVERDUE-NOT RE 9986566613 #N/A 2/4/2022 N
116 SMA-1 UDYAMBAG, BELAGAVI 1167000600004001 LEADMAN ENGINEERING 0.07 0.00 0.00 8/29/2024 41 0 MSME OVERDUE-NOT RE 9844756877 #N/A 1/5/2022 N
268 SMA-1 GOA-MAPUSA 2687002000090401 RAHISA BI KHAN 0.04 0.04 0.05 8/29/2024 41 5531.65 LOAN IN ARREAR 7875602430 0 11/3/2023 N
349 SMA-1 HUBBALLI BHAVANI NAG 3497002000049201 HEMACHANDRA D HARD 0.05 0.05 0.05 8/29/2024 41 8993 LOAN IN ARREAR 9449057024 0 10/11/2023 N
810 SMA-1 VASCO 8107002000024201 GEETA SUDIN TORASKAR 0.01 0.01 0.03 8/29/2024 41 139648 LOAN IN ARREAR 9561589644 #N/A 6/14/2023 N
601 SMA-1 PANJIM, GOA 6017002000192301 SHANTA G NAIK 0.03 0.03 0.03 8/29/2024 41 3451.23 LOAN IN ARREAR 9850421763 0 8/28/2023 N
268 SMA-1 GOA-MAPUSA 2687002000095801 SABREEN SHAIKH 0.02 0.02 0.02 8/29/2024 41 3210.94 LOAN IN ARREAR 8788925807 #N/A 5/10/2024 N
036 SMA-1 ALADAKATTI 0367001600001501 HUSENASAB S HUMANABA 0.03 0.01 0.02 8/29/2024 41 30164 ortgage LOAN IN ARREAR 9844586169 #N/A 3/2/2015 N
268 SMA-1 GOA-MAPUSA 2687002000091901 GAUTAMI DILIP SHETGA 0.02 0.02 0.02 8/29/2024 41 3693.57 LOAN IN ARREAR 9579581890 #N/A 1/6/2024 N
191 SMA-1 SHIVANANDNAGAR, DHA 1917002000802701 VIDYA S SALIMATH 0.01 0.01 0.02 8/29/2024 41 90704.7 LOAN IN ARREAR 9538240892 675 6/7/2023 N
328 SMA-1 AMARGOL, NAVNAGAR H3287002000368901 PRASHANT ONKAR 0.01 0.01 0.01 8/29/2024 41 931.66 LOAN IN ARREAR 9035576690 #N/A 12/13/2023 N
192 SMA-1 K U D CIRCLE, DHARWA 1927002000411001 SONABAI SADANAND SUG 0.00 0.00 0.01 8/29/2024 41 608 LOAN IN ARREAR 9686025650 0 9/12/2023 N
703 SMA-1 SAVANUR 7037001400030901 SHAMBAYYA MATAPATI 0.00 0.00 0.00 8/29/2024 41 826.17 BL PM SVA LOAN IN ARREAR 9538260353 #N/A 7/31/2023 N
268 SMA-1 GOA-MAPUSA 2687002000092101 BASANT KUMAR MOTILA 0.02 0.02 0.08 8/29/2024 41 3778 LOAN IN ARREAR 9422387964 1800 1/11/2024 N
191 SMA-1 SHIVANANDNAGAR, DHA 1917002000802501 VIDYA S SALIMATH 0.01 0.01 0.02 8/29/2024 41 68172 LOAN IN ARREAR 9538240892 510 6/7/2023 N
328 SMA-1 AMARGOL, NAVNAGAR H3287002000369001 PRASHANT ONKAR 0.01 0.01 0.01 8/29/2024 41 1143 LOAN IN ARREAR 9035576690 #N/A 12/13/2023 N
191 SMA-1 SHIVANANDNAGAR, DHA 1917001800162001 VENKATESH N TELGAR 0.20 0.19 0.19 8/30/2024 40 20220.78 APNA GHALOAN IN ARREAR 9945801441 0 1/24/2020 N
563 SMA-1 NIPPANI 5637000600002001 MALI MARKETING 0.20 0.18 0.18 8/30/2024 129 MSME OVERDUE-NOT RE 9731616513 0 3/4/2023 N
339 SMA-1 HUBBALLI-VIDYANAGAR 3397002000108501 ASHA CHAVAN 0.02 0.02 0.02 8/30/2024 40 -175115.9 OVRDUE LOAN/OD 8310495967 #N/A 6/1/2023 N
019 SMA-1 ATHANI,KARNATAKA 0197001800082901 KAMALAVVA KHATEDAR 0.00 0.00 0.00 8/30/2024 40 1604.65 LOAN IN ARREAR 6362680039 #N/A 6/1/2022 N
191 SMA-1 SHIVANANDNAGAR, DHA 1917000600231101 NIRMAL EMPORIUM 0.09 0.05 0.05 8/31/2024 39 MSME OVERDUE-NOT RE 9449756222 #N/A 2/4/2013 N
531 SMA-1 NAVALGUND 5317001800091001 VIJAYALAKSHMI GADIGE 0.02 0.01 0.02 8/31/2024 39 5062.43 LOAN IN ARREAR 9964289052 #N/A 2/2/2023 N
116 SMA-1 UDYAMBAG, BELAGAVI 1167001800013001 KRISHNA JAYRAM NESAR 0.05 0.02 0.02 8/31/2024 39 21050.22 LOAN IN ARREAR 9900833612 5200 / 11000 2/2/2021 N
116 SMA-1 UDYAMBAG, BELAGAVI 1167001600036901 PRAFULLA KUMAR SETHI 0.01 0.00 0.00 8/31/2024 39 965.24 SALARIED LOAN IN ARREAR 9632311078 850 / 900 18-06-2024willpay/ 7338228976 guarntor 9/2/2020 N
221 SMA-1 DHARWAD-SANMATHI N 2217001600002201 SUBHASH S NYAMANNAVA 0.31 0.28 0.51 9/1/2024 38 57644 APNA GHALOAN IN ARREAR 9845057446 #N/A 6/3/2019 N
315 SMA-1 DURGAD BAIL, HUBBALL 3157001600112301 VRUNDA SUBEDAR 0.30 0.31 0.31 9/1/2024 38 55316.8 APNA GHALOAN IN ARREAR 9739976431 28000 salary delay TCS 3/3/2021 N
501 SMA-1 KOPPADAKERE, DHARWA5017001600407701 NAVEENKUMAR MIRAJKAR 0.29 0.29 0.30 9/1/2024 38 50943 APNA GHALOAN IN ARREAR 9739550472 0 4/3/2021 N
258 SMA-1 GOPALAPURA BRANCH, D2587001800227701 ANILKUMAR RAMESH KOT 0.04 0.02 0.10 9/1/2024 38 18842.84 LOAN IN ARREAR 8369550122 0 3/3/2021 N
631 SMA-1 LAKSHMESHWAR 6317000600002801 AMRUTESHWAR TRADERS 0.21 0.20 0.20 9/1/2024 127 MSME OVERDUE-NOT RE 9741850449 0 3/6/2023 N
302 SMA-1 HANGAL 3027000800031901 RUDRAPPA B GAJIPUR 0.02 0.02 0.02 9/1/2024 38 OVERDUE-NOT RE 8971902851 #N/A 6/3/2019 N
653 SMA-1 RATTIHALLI 6537000800043501 HANUMANTHAPPA NAYKAR 0.00 0.00 0.00 9/1/2024 38 OVERDUE-NOT RE 6362038314 #N/A 3/5/2022 N
653 SMA-1 RATTIHALLI 6537001800055301 GUTTEVVA SHIDDAPPA B 0.00 0.00 0.00 9/1/2024 38 2039 LOAN IN ARREAR 8277584392 #N/A 6/3/2022 N
656 SMA-1 RANEBENNUR 6567001800165201 VEERANNA HOOLI 0.23 0.15 0.39 9/1/2024 38 75876.88 MSME LOAN IN ARREAR 7022210935 0 11/3/2020 N
305 SMA-1 HAVERI, KARNATAKA 3057001800319801 PARAMESHWARAGOUDA B 0.10 0.07 0.08 9/2/2024 37 13586 APNA GHALOAN IN ARREAR 9739681599 0 3/4/2020 N
305 SMA-1 HAVERI, KARNATAKA 3057001800319201 SAGAR S SAJJANAR 0.04 0.02 0.02 9/2/2024 37 9966.25 MSME LOAN IN ARREAR 8431344968 #N/A 1/4/2020 N
017 SMA-1 ALTO-BETIM, GOA 0177001800074101 SIDDHESH MADHUKAR CH 0.03 0.01 0.01 9/2/2024 37 10176.38 MSME LOAN IN ARREAR 9158502343 0 2/4/2020 N
328 SMA-1 AMARGOL, NAVNAGAR H3287001800184701 S H S AND BROS 0.56 0.54 2.10 9/3/2024 36 196659 MSME LOAN IN ARREAR 9945123217 #N/A 10/5/2023 N
328 SMA-1 AMARGOL, NAVNAGAR H3287001600546401 SARASWATI AVARADI 0.23 0.31 0.31 9/3/2024 36 145662.6 LOAN IN ARREAR 7760951635 0 8/5/2019 N
958 SMA-1 BELAGAVI-ADARSHNAGA 9587000600001501 SIDDANAGOUDA PATIL 0.60 0.22 0.60 9/3/2024 36 -2239625 MSME No Credit tran 9164533573 #N/A 3/30/2022 N
924 SMA-1 BAILHONGAL 9247000600002801 LOKESH B BANDIWADDAR 0.16 0.09 0.29 9/3/2024 36 -877264.8 MORTGAGENo Credit tran 9480538426 #N/A 5/22/2017 N
531 SMA-1 NAVALGUND 5317000100000101 RAJAKASAB ALLISAB HANAB 0.08 0.07 0.07 9/3/2024 36 -709573 UVIDHA ODNo Credit tran 9986476591 #N/A 9/17/2022 N
339 SMA-1 HUBBALLI-VIDYANAGAR 3397000600006201 OM SAI ENTERPRISES PHAR 0.07 0.07 0.07 9/3/2024 36 -701044.1 MSME No Credit tran 9035441313 #N/A 5/23/2022 N
332 SMA-1 MADHURA ESTATE, HUBB3327000600107101 SHRI MAHALAXMI SAVAJI H 0.05 0.05 0.05 9/3/2024 36 MSME OVERDUE-NOT RE 9880751907 #N/A 6/5/2023 N
328 SMA-1 AMARGOL, NAVNAGAR H0328702400001701 SIDDAPPA PAMMANNAVAR 0.04 0.04 0.04 9/3/2024 36 -354426 No Credit tran 9901209187 #N/A 5/30/2024 N
305 SMA-1 HAVERI, KARNATAKA 3057001600059201 ASHOK SHETTY 0.08 0.03 0.03 9/3/2024 36 17268.84 CAR LOAN IN ARREAR 9686557687 0 4/5/2019 N
017 SMA-1 ALTO-BETIM, GOA 0177001600822301 TAHERALI A SAYED 0.12 0.01 0.01 9/3/2024 36 20608.63 CAR LOAN IN ARREAR 9850082767 0 1/31/2017 N
302 SMA-1 HANGAL 3027001400031701 MALATESH B SHESHAGIR 0.00 0.00 0.00 9/3/2024 36 1487.11 BL PM SVA LOAN IN ARREAR 9590612827 #N/A 2/28/2024 N
601 SMA-1 PANJIM, GOA 6017001600050101 TONY RODRIGUES 2.00 2.50 2.50 9/4/2024 35 669940.4 ortgage LOAN IN ARREAR 9822100699 #N/A 10009 9/6/2019 N
328 SMA-1 AMARGOL, NAVNAGAR H3287000600065801 KARABASAPPA R MALAGI 0.30 0.30 0.49 9/4/2024 35 -3014290 MORTGAGENo Credit tran 9448390417 #N/A 2/26/2024 N
328 SMA-1 AMARGOL, NAVNAGAR H3287000600063301 MULLANAVAR TRADERS 0.05 0.05 0.22 9/4/2024 35 -504501 MSME No Credit tran 8884527217 #N/A 12/29/2018 N
703 SMA-1 SAVANUR 7037000600012701 SIDDAPPA MAHALINGAPPA 0.10 0.07 0.13 9/4/2024 35 -720831.8 MSME No Credit tran 8105282805 #N/A 9/15/2021 N
620 SMA-1 MALLUR GP 6207000600000701 RAJASHREE BOLATTIN 0.04 0.04 0.11 9/4/2024 35 -403821.6 MSME No Credit tran 9739702397 #N/A 12/15/2023 N
258 SMA-1 GOPALAPURA BRANCH, D2587000600121701 MANJUNATH S MARALAPPA 0.24 0.10 0.10 9/4/2024 35 -972065.5 MORTGAGENo Credit tran 9164674709 #N/A 3/5/2024 N
620 SMA-1 MALLUR GP 6207000800003501 SHRIKANT MUGAYYA KORIK 0.04 0.03 0.04 9/4/2024 35 OVERDUE-NOT RE 8550041819 #N/A 5/7/2020 N
332 SMA-1 MADHURA ESTATE, HUBB3327000600104401 GURUNAGOUD B RAYANAG 0.23 0.01 0.03 9/4/2024 35 -52076.66 MORTGAGENo Credit tran 9448302070 #N/A 1/9/2018 N
302 SMA-1 HANGAL 3027000800032801 ANNAPPA BASAVANNEPPA G0.01 0.01 0.01 9/4/2024 124 OVERDUE-NOT RE 8123293669 06-06-2024 papers will be updated by the branch 1/29/2020 N
531 SMA-1 NAVALGUND 5317000800132301 MALLIKARJUN MARIYAPPA 0.01 0.01 0.01 9/4/2024 35 OVERDUE-NOT RE 6366314661 0 3/12/2021 N
019 SMA-1 ATHANI,KARNATAKA 0197000100013401 BHARATI PATIL 0.09 0.00 0.00 9/4/2024 35 0 UVIDHA ODNo Credit tran 7996016341 #N/A 12/22/2021 N
263 SMA-1 PONDA - GOA 2637001800028901 RESHMA SATARKAR 0.05 0.05 0.05 9/4/2024 35 12797.77 MSME LOAN IN ARREAR 9158275990 #N/A 8/6/2021 N
531 SMA-1 NAVALGUND 5317001600039601 PRAHLADKUMAR S HALAG 0.03 0.03 0.04 9/4/2024 35 9443.96 SALARIED LOAN IN ARREAR 8152986013 #N/A 11/6/2023 N
095 SMA-1 MALAMARUTHI, BELAGA 0957001400304301 SAMARTH ELECTRICALS ### 6.59 ### 9/5/2024 34 18928043 LOAN IN ARREAR 9343121676 0 6/7/2023 N
328 SMA-1 AMARGOL, NAVNAGAR H3287001600555501 MOHAMMED RAFIQ H SAV 1.75 1.73 2.52 9/5/2024 34 519420 ortgage LOAN IN ARREAR 9972045217 #N/A 9/7/2023 N
191 SMA-1 SHIVANANDNAGAR, DHA 1917001600617801 MANJULA V HASARANI 0.13 0.02 0.19 9/5/2024 34 25631.29 ome ComfoLOAN IN ARREAR 7676899858 #N/A 5/7/2021 N
258 SMA-1 GOPALAPURA BRANCH, D2587000600121401 ARUN P SAVADATTI 0.44 0.40 0.52 9/5/2024 123 MORTGAGEOVERDUE-NOT RE 9902682308 0 3/10/2023 N
019 SMA-1 ATHANI,KARNATAKA 0197000800102401 GURUNINGA SIDRAM KAL 0.07 0.06 0.06 9/5/2024 34 OVERDUE-NOT RE 9172402358 #N/A 6/23/2020 N
110 SMA-1 TILAKWADI, BELAGAVI 0110702400001701 SRIDHAR SAI SURYA ENGINE0.10 0.02 0.02 9/5/2024 34 -190703 MSME No Credit tran 9380423139 #N/A 6/4/2024 N
332 SMA-1 MADHURA ESTATE, HUBB3327001600340501 HANUMANTAPPA T NAVAL 0.06 0.04 0.04 9/5/2024 34 15330 ortgage LOAN IN ARREAR 9480119923 0 10009 5/7/2015 N
192 SMA-1 K U D CIRCLE, DHARWA 1927001600774701 FAKIRAPPA G BHAJANTR 0.04 0.01 0.01 9/5/2024 34 12856.18 CAR LOAN IN ARREAR 9449729433 0 11/7/2018 N
501 SMA-1 KOPPADAKERE, DHARWA5017001401347901 SHAMSHADBEGUM S SHAI 0.00 0.00 0.00 9/5/2024 34 1643.85 BL PM SVA LOAN IN ARREAR 7899228575 #N/A 9/7/2023 N
531 SMA-1 NAVALGUND 5317001400027801 LAXMAVVA SANNAMAILAR 0.00 0.00 0.00 9/5/2024 34 1184.88 BL PM SVA LOAN IN ARREAR 8746969307 #N/A 9/7/2023 N
316 SMA-1 NEW COTTON MARKET, H3167001600926401 SHANKARSA BHANDAGE 0.19 0.18 0.18 9/6/2024 33 48582.5 ortgage LOAN IN ARREAR 9448801316 0 5/8/2023 N
328 SMA-1 AMARGOL, NAVNAGAR H3287001800164701 HANAMANTH P JOSHI 0.14 0.11 0.11 9/6/2024 33 26262.25 APNA GHALOAN IN ARREAR 9538085010 0 9/8/2016 N
316 SMA-1 NEW COTTON MARKET, H3167001801037001 MAGIC COLORS 0.02 0.00 0.10 9/6/2024 33 7658.33 ECL SCHEMLOAN IN ARREAR 9886628244 #N/A 7/8/2020 N
563 SMA-1 NIPPANI 5637000600000801 ABHISHEK TRADERS 0.08 0.08 0.08 9/6/2024 33 -794830.3 MSME No Credit tran 9845489099 #N/A 10/10/2018 N
531 SMA-1 NAVALGUND 5317000800130301 VENKANNA BABANNA GAY 0.07 0.08 0.08 9/6/2024 33 OVERDUE-NOT RE 8660734109 0 11/3/2020 N
258 SMA-1 GOPALAPURA BRANCH, D2587001800226801 SALUNKE DINESH 0.05 0.04 0.04 9/6/2024 33 17661.77 MSME LOAN IN ARREAR 8904722447 0 10009 10/8/2020 N
330 SMA-1 GOKUL ROAD, HUBBALLI 3307001600477901 VIJAYALAKSHMI I M 0.07 0.04 0.04 9/6/2024 33 22442 CAR LOAN IN ARREAR 8861209650 0 9/8/2020 N
330 SMA-1 GOKUL ROAD, HUBBALLI 3307001800282501 CHUKKE 0.04 0.03 0.03 9/6/2024 33 14183.48 MSME LOAN IN ARREAR 9743044264 0 12/8/2020 N
483 SMA-1 MULGUND,KARNATAKA 4837001000016801 KASIMALI M JAMALSABA 0.01 0.00 0.00 9/6/2024 33 2087 SALARIED LOAN IN ARREAR 9739523179 0 11/8/2021 N
315 SMA-1 DURGAD BAIL, HUBBALL 3157001600105701 SHANTABAI S IRKAL 0.17 0.20 0.20 9/7/2024 32 28717 APNA GHALOAN IN ARREAR 9886022172 11000/ 19500 assrd on 06-05-2024 3 PM 10009 4/9/2019 N
332 SMA-1 MADHURA ESTATE, HUBB3327001800158001 KENCHAPPA R CHIKKANN 0.19 0.19 0.19 9/7/2024 32 33567.5 APNA GHALOAN IN ARREAR 9916073585 0 10/9/2020 N
302 SMA-1 HANGAL 3027001800040901 SATISH S BEVINAMARAD 0.14 0.15 0.15 9/7/2024 32 21583.07 APNA GHALOAN IN ARREAR 9901260871 #N/A 4/9/2019 N
417 SMA-1 KUNDGOL,KARNATAKA 4177000800034601 CHIDAMBAR S YADNESHWA 0.04 0.00 0.00 9/7/2024 32 0 OVERDUE-NOT RE 9480254123 #N/A 4/29/2014 N
531 SMA-1 NAVALGUND 5317001800090701 FATIMA PANNIBAND 0.01 0.01 0.01 9/7/2024 32 4457.5 LOAN IN ARREAR 9611646685 #N/A 12/9/2022 N
183 SMA-1 DHARWAD - MAIN BRAN 1837001800014801 CHINMAY D WAZE 0.07 0.00 0.00 9/7/2024 32 11747.31 APNA GHALOAN IN ARREAR 9036297309 0 8/9/2011 N
328 SMA-1 AMARGOL, NAVNAGAR H3287001800169001 MOHMMADA RAFIQ MISHR 0.13 0.05 0.23 9/7/2024 32 34801.91 MSME LOAN IN ARREAR 9945617872 0 11/9/2018 N
339 SMA-1 HUBBALLI-VIDYANAGAR 3397001600026301 SHAMBHULING S MUDD 0.89 0.85 0.85 9/8/2024 31 148565 ease N Cas LOAN IN ARREAR 9448138548 0 9/8/2023 N
116 SMA-1 UDYAMBAG, BELAGAVI 1167001800012701 MANAPPA TAJAPPA RATH 0.38 0.25 0.35 9/8/2024 31 95813 MSME LOAN IN ARREAR 9901266681 #N/A 12/10/2020 N
703 SMA-1 SAVANUR 7037001800036501 ANIL ASHOK RASHINKAR 0.04 0.01 0.09 9/8/2024 31 8439.47 MSME LOAN IN ARREAR 9448543839 0 6/1/2020 N
417 SMA-1 KUNDGOL,KARNATAKA 4177001400047301 KISAN TRADING CO 0.08 0.04 0.04 9/8/2024 31 55123.34 MSME LOAN IN ARREAR 9480133324 #N/A 8/10/2022 N
810 SMA-1 VASCO 8107001800001801 TIMMANAGOUDA DODDAN 0.05 0.01 0.01 9/8/2024 31 14315.19 MSME LOAN IN ARREAR 9766115799 #N/A 4/10/2017 N
263 SMA-0 PONDA - GOA 2637001800023701 SUROJIT SHARMA 0.20 0.19 0.19 9/9/2024 30 17913 APNA GHALOAN IN ARREAR 7030883308 6000 / 20000 9/11/2019 N
821 SMA-0 YARAGATTI 8217001800000901 SIDDAPPA BOLETTIN 0.10 0.05 0.05 9/9/2024 30 87181.06 LOAN IN ARREAR #N/A #N/A 6/11/2021 N
349 SMA-0 HUBBALLI BHAVANI NAG 3497001600001701 VINAY RAYKAR 0.10 0.04 0.04 9/9/2024 30 1301.58 ortgage LOAN IN ARREAR 9449665997 0 8/11/2016 N
601 SMA-0 PANJIM, GOA 6017001800027701 PRAKASH ENTERPRISES 0.06 0.03 0.03 9/9/2024 30 11469 MSME LOAN IN ARREAR 9822148905 0 8/3/2019 N
501 SMA-0 KOPPADAKERE, DHARWA5017001401348801 MEHATAB MISHRIKOTI 0.00 0.00 0.00 9/9/2024 30 801.37 BL PM SVA LOAN IN ARREAR 7760134752 #N/A 9/11/2023 N
332 SMA-1 MADHURA ESTATE, HUBB3327000600107001 TRISHIKA ASSOCIATES 0.05 0.05 0.05 9/9/2024 119 MSME OVERDUE-NOT RE 9742377609 0 3/14/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001800081501 RAKESH SOUDAGAR 0.09 0.05 0.17 9/10/2024 29 4553.86 LOAN IN ARREAR 9035244710 #N/A 7/12/2021 N
275 SMA-0 GUDISAGARA G.P 2757000800049301 DYMANAGOUD SANGANGOU0.04 0.04 0.04 9/10/2024 29 OVERDUE-NOT RE #N/A #N/A 7/11/2019 N
631 SMA-0 LAKSHMESHWAR 6317001800006201 PINGARA VEG AND NON 0.01 0.00 0.00 9/10/2024 29 2936.22 ECL SCHEMLOAN IN ARREAR 9481211819 #N/A 8/12/2020 N
183 SMA-0 DHARWAD - MAIN BRAN 1837001400095001 MOIUDDIN BARUDWALE 0.00 0.00 0.00 9/10/2024 29 6.8 BL PM SVA LOAN IN ARREAR 8050336723 #N/A 10/12/2023 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307001400108801 ABDUL KHADAR NADAF 0.00 0.00 0.00 9/10/2024 29 141.24 BL PM SVA LOAN IN ARREAR 8105824113 #N/A 7/12/2023 N
656 SMA-0 RANEBENNUR 6567001400028901 HALAPPA HANUMAPPA HAR0.00 0.00 0.00 9/10/2024 29 -2 BL PM SVA OVRDUE LOAN/OD 9611889739 #N/A 12/12/2022 N
601 SMA-0 PANJIM, GOA 6017001600054601 SHABBIR ALI SALIM DO 0.29 0.28 0.46 9/11/2024 28 18998.87 APNA GHALOAN IN ARREAR 7972726392 #N/A 1/13/2023 N
531 SMA-1 NAVALGUND 5317000600012401 KALBURGI ENTERPRISES 0.09 0.09 0.09 9/11/2024 117 MSME OVERDUE-NOT RE 9916890092 0 3/16/2023 N
417 SMA-0 KUNDGOL,KARNATAKA 4177000800035101 HANUMANTAPPA KODLI 0.04 0.04 0.04 9/11/2024 28 OVERDUE-NOT RE 9113503754 #N/A 6/7/2014 N
531 SMA-0 NAVALGUND 5317000800126901 NAGAPPA ADIVEPPA GANIG 0.01 0.01 0.01 9/11/2024 28 OVERDUE-NOT RE 9108308371 #N/A 1/18/2020 N
191 SMA-1 SHIVANANDNAGAR, DHA 1917000600227601 SHREY SYSTEMS 0.05 0.00 0.01 9/11/2024 117 0 MSME OVERDUE-NOT RE 9448338205 0 2/8/2008 N
810 SMA-0 VASCO 8107001800006001 ANAND LAMANI 0.06 0.02 0.04 9/11/2024 28 9492.63 MSME LOAN IN ARREAR 9822922971 #N/A 2/13/2019 N
531 SMA-0 NAVALGUND 5317001800092001 SHANTI B GOLLAR 0.01 0.00 0.00 9/11/2024 28 857.24 BL PM SVA LOAN IN ARREAR 9964119966 0 12/13/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001400162401 NAVABSAHEB VAJEER NA 0.00 0.00 0.00 9/11/2024 28 1158.11 BL PM SVA LOAN IN ARREAR 9980407086 #N/A 2/13/2024 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800185401 DIAMOND STONE CRUSHE 2.65 2.74 2.74 9/12/2024 27 428781.6 MSME LOAN IN ARREAR 9481853999 15-07-2024 assrd to pay 2/14/2024 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800184601 IMRAN MAHMADANAVAR 0.27 0.25 0.25 9/12/2024 27 39119 MSME LOAN IN ARREAR 9482152562 0 9/14/2023 N
275 SMA-1 GUDISAGARA G.P 2757000800052001 SHIVARUDRAPPA M RACHA 0.01 0.01 0.01 9/12/2024 116 OVERDUE-NOT RE #N/A interest & renewal 5th year 3/21/2020 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307001600477601 MANJUNATH GURUSIDDAP 0.07 0.04 0.04 9/12/2024 27 11888.2 CAR LOAN IN ARREAR 9035832701 0 7/14/2020 N
305 SMA-0 HAVERI, KARNATAKA 3057001600063001 MALATESHAGOUD SOMANA0.01 0.00 0.02 9/12/2024 27 537.23 EASY RIDE LOAN IN ARREAR 8861824258 0 5/14/2020 N
165 SMA-0 CHINCHALLI G.P 1657001800003301 SHASHIKALA GOUDANAY 0.03 0.02 0.02 9/12/2024 27 146.44 LOAN IN ARREAR 9886378524 #N/A 1/14/2022 N
821 SMA-0 YARAGATTI 8217001800002301 TUFF N LITE BLOCKS 4.25 4.00 4.47 9/13/2024 26 595884.36 MSME LOAN IN ARREAR 9980394111 #N/A 6/15/2023 N
263 SMA-0 PONDA - GOA 2637001600023801 PRAKASH JAISARAM PUR 0.22 0.22 0.22 9/13/2024 26 30917.49 APNA GHALOAN IN ARREAR 9766754441 0 10009 9/15/2015 N
501 SMA-0 KOPPADAKERE, DHARWA5017001801167201 ANIL NARAYAN SHINDE 0.05 0.05 0.05 9/13/2024 26 10419.82 LOAN IN ARREAR 7259226591 #N/A 11/15/2023 N
251 SMA-1 GADAG BRANCH, GADAG 2517000800076601 TONTESH VIRUPAKSHAPPA 0.31 0.28 0.28 9/13/2024 115 OVERDUE-NOT RE 9448629660 5th year paper in RO under process as on 10-06-2024 6/21/2019 N
192 SMA-0 K U D CIRCLE, DHARWA 1927002000407801 MANJUNATH S DANAPPANA0.01 0.00 0.00 9/13/2024 26 -21531.56 OVRDUE LOAN/OD 9740742941 #N/A 6/15/2023 N
183 SMA-0 DHARWAD - MAIN BRAN 1837001400094801 TAHERA BANU NADAF 0.00 0.00 0.00 9/13/2024 26 847.82 BL PM SVA LOAN IN ARREAR 8123658661 #N/A 9/15/2023 N
316 SMA-0 NEW COTTON MARKET, H3167001801041501 RAMAKRISHNA KAMANNAV 0.50 0.38 0.64 9/14/2024 25 90129.91 MSME LOAN IN ARREAR 7204364039 0 6/16/2022 N
263 SMA-0 PONDA - GOA 2637002000105501 ROY MARIO GOMES 0.04 0.05 0.07 9/14/2024 25 -451268 OVRDUE LOAN/OD 7875955619 #N/A 6/16/2023 N
110 SMA-0 TILAKWADI, BELAGAVI 1107001600513001 ANITA PULIKESHI BHUS 0.06 0.04 0.04 9/14/2024 25 12251.79 CAR LOAN IN ARREAR 9901912516 #N/A 10009 11/16/2018 N
501 SMA-0 KOPPADAKERE, DHARWA5017001600398301 MAHAMMADIRFHAN BALIG 0.10 0.04 0.04 9/14/2024 25 3616.13 CAR LOAN IN ARREAR 9742476189 0 8/16/2018 N
531 SMA-0 NAVALGUND 5317001600039501 SHIVAJI D JADHAV 0.03 0.03 0.03 9/14/2024 25 1431.51 SALARIED LOAN IN ARREAR 8105738247 #N/A 10/16/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001400162601 YALLAVVA P GHATAKAMB 0.00 0.00 0.00 9/14/2024 25 245.06 BL PM SVA LOAN IN ARREAR 8971128366 0 3/16/2024 N
263 SMA-0 PONDA - GOA 2637002000105601 ROY MARIO GOMES 0.03 0.03 0.07 9/14/2024 25 -292725.1 OVRDUE LOAN/OD 7875955619 #N/A 6/16/2023 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917001800164501 MAHANTESH ENTERPRISE 2.00 0.65 0.65 9/15/2024 24 332592 MSME LOAN IN ARREAR 9448145720 #N/A 10004 3/17/2021 N
302 SMA-0 HANGAL 3027001600043301 NAGARAJ HATTIKAL 0.10 0.06 0.48 9/15/2024 24 14222.91 CAR LOAN IN ARREAR 9538538008 #N/A 10/17/2020 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397001600008701 RAKESH MADHAVARAO PH 0.30 0.27 0.27 9/15/2024 24 22836 APNA GHALOAN IN ARREAR 9945550252 0 10009 3/17/2016 N
019 SMA-0 ATHANI,KARNATAKA 0197001800072201 MADHWA GARMENTS 0.25 0.07 0.13 9/15/2024 24 44463.59 MSME LOAN IN ARREAR 9742712818 #N/A 12/17/2018 N
620 SMA-1 MALLUR GP 6207000800000501 MAHANTESH M SANAMANI 0.07 0.07 0.07 9/15/2024 113 OVERDUE-NOT RE 9611061279 0 7/16/2015 N
653 SMA-0 RATTIHALLI 6537000800042801 SHIVASHANKAR HANUMANT0.00 0.00 0.00 9/15/2024 24 OVERDUE-NOT RE 9686334795 #N/A 3/8/2021 N
302 SMA-0 HANGAL 3027004300012001 SHAFIQA BANU A MULLA 0.04 0.02 0.03 9/15/2024 24 6457.65 VIDYANID LOAN IN ARREAR 8971222392 #N/A 9/17/2016 N
653 SMA-0 RATTIHALLI 6537001800056301 K B MANJUNATHA 0.02 0.02 0.02 9/15/2024 24 241.13 LOAN IN ARREAR 9606648599 #N/A 11/17/2023 N
317 SMA-0 OLD HUBBALLI 3177001840081401 VINAYAK S HALAPETI 0.07 0.01 0.01 9/15/2024 24 14044 LOAN IN ARREAR 9986060865 #N/A 6/17/2019 N
531 SMA-0 NAVALGUND 5317001800089201 KAMALAVVA H NAGANNAV 0.01 0.01 0.01 9/15/2024 24 870.43 LOAN IN ARREAR 8152893062 #N/A 5/17/2022 N
531 SMA-0 NAVALGUND 5317001400028601 DURGAVVA D GOLLAR 0.00 0.00 0.00 9/15/2024 24 635.02 BL PM SVA LOAN IN ARREAR 9980305882 0 10/17/2023 N
192 SMA-0 K U D CIRCLE, DHARWA 1927001600783201 PRAMEELA METI 0.08 0.07 0.07 9/16/2024 23 12654.18 CAR LOAN IN ARREAR 8217675293 #N/A 4/10/2023 N
501 SMA-0 KOPPADAKERE, DHARWA5017001600401801 CHANDRASHEKHAR B NAV 0.08 0.04 0.04 9/16/2024 23 9298.61 CAR LOAN IN ARREAR 9945183022 0 6/18/2019 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917000600234401 S I ARALIKATTI ENGIN 0.05 0.05 0.05 9/16/2024 0.84 482665.94 MSME STOCK/BOOKDEBT s9900335142 #N/A 10/14/2019 N
924 SMA-0 BAILHONGAL 9247001600012501 BASAVARAJ N TIGADI 0.21 0.04 0.04 9/16/2024 23 26933.56 CAR LOAN IN ARREAR 9448112018 #N/A 12/18/2017 N
417 SMA-0 KUNDGOL,KARNATAKA 4177001600041601 RAMESH MAILARAPPA CH 0.03 0.03 0.03 9/16/2024 23 7001.17 SALARIED LOAN IN ARREAR 9108451991 #N/A 4/18/2023 N
305 SMA-0 HAVERI, KARNATAKA 3057001600064001 H RADHASWAMY 0.04 0.02 0.02 9/16/2024 23 6225.79 CAR LOAN IN ARREAR 7892561925 #N/A 9/18/2020 N
019 SMA-0 ATHANI,KARNATAKA 0197001800063601 SURESH S PADASALAGI 0.07 0.01 0.01 9/16/2024 23 11236.3 MSME LOAN IN ARREAR 9902042165 0 3/18/2017 N
501 SMA-0 KOPPADAKERE, DHARWA5017001801162401 M S SAI FOODS 0.39 0.34 0.34 9/17/2024 22 52609.11 MSME LOAN IN ARREAR 9742656879 #N/A 4/19/2021 N
268 SMA-0 GOA-MAPUSA 2687002000086901 MOHAMMAD YUSUF CHUDI 0.04 0.04 0.22 9/17/2024 22 -372876 OVRDUE LOAN/OD 9764243038 #N/A 6/19/2023 N
268 SMA-0 GOA-MAPUSA 2687001600018701 ARNOLD DOMINIC NORON 0.07 0.06 0.06 9/17/2024 22 11330.7 CAR LOAN IN ARREAR 9420685641 #N/A 10/19/2023 N
490 SMA-0 MARGAO, GOA 4907001800103801 APSAR ATTAR 0.06 0.06 0.06 9/17/2024 22 14132.14 MSME LOAN IN ARREAR 8007374072 0 10/19/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001800083801 BASIR RAMAJAN BIRADA 0.05 0.04 0.04 9/17/2024 22 7168.89 LOAN IN ARREAR 8722665640 0 10/19/2022 N
263 SMA-0 PONDA - GOA 2637002000106001 RUKHSANA ALLABAKSH BIC 0.03 0.04 0.04 9/17/2024 22 -356930.2 OVRDUE LOAN/OD 7744857206 #N/A 6/19/2023 N
656 SMA-0 RANEBENNUR 6567001800165601 VENKATESH TIMMAPPA P 0.08 0.03 0.03 9/17/2024 22 1900.25 MSME LOAN IN ARREAR 9008817946 #N/A 11/19/2020 N
019 SMA-0 ATHANI,KARNATAKA 0197001800084101 RAGHAVENDRA RAMAPPA 0.03 0.02 0.02 9/17/2024 22 6477.35 LOAN IN ARREAR 9739787574 0 11/19/2022 N
305 SMA-0 HAVERI, KARNATAKA 3057001600058201 ILIYASKHAN J PATHAN 0.03 0.00 0.01 9/17/2024 22 3998.99 SALARIED LOAN IN ARREAR 8884940003 0 1/19/2019 N
258 SMA-0 GOPALAPURA BRANCH, D2587002000631801 SUNIL A AMBI 0.00 0.00 0.00 9/17/2024 22 -31895 OVRDUE LOAN/OD 8722447144 #N/A 6/19/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001400160901 ANAND GURUPAD HADAPA 0.00 0.00 0.00 9/17/2024 22 917.85 BL PM SVA LOAN IN ARREAR 9035056494 #N/A 8/19/2023 N
601 SMA-0 PANJIM, GOA 6017001800032701 SHABBIR ALI SALIM DO 0.19 0.17 0.46 9/17/2024 22 33384 MSME LOAN IN ARREAR 7972726392 #N/A 7/19/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001800084801 LAKHAN KAMBLE 0.06 0.05 0.05 9/18/2024 21 37371.98 LOAN IN ARREAR 9902345326 #N/A 6/20/2023 N
501 SMA-0 KOPPADAKERE, DHARWA5017001600405401 SANNAMAHADEVAPPA ALA 0.08 0.05 0.05 9/18/2024 21 14261.89 CAR LOAN IN ARREAR 9902581019 #N/A 7/20/2020 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307001800285101 AARADHANA ENGINEERIN 3.50 3.01 3.01 9/19/2024 20 542425.89 MSME LOAN IN ARREAR 9060799136 #N/A 9/21/2022 N
332 SMA-0 MADHURA ESTATE, HUBB3327001600365801 SURESH RAMACHANDRARA 0.35 0.33 0.34 9/19/2024 20 47014.03 ortgage LOAN IN ARREAR 9740173151 #N/A 6/21/2022 N
824 SMA-0 HUBBALLI-NAVEEN PARK 8247001600000701 SUBHAS ILAGER 0.13 0.12 0.12 9/19/2024 20 17500.93 ortgage LOAN IN ARREAR 7019117139 #N/A 9/21/2022 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800180801 SUMA ARTS 0.06 0.04 0.04 9/19/2024 20 46 MSME LOAN IN ARREAR 9448301191 #N/A 10/13/2021 N
531 SMA-0 NAVALGUND 5317000800143201 BASAPPA IRAPPA BENDIGER 0.05 0.05 0.05 9/19/2024 20 OVERDUE-NOT RE 9242126361 #N/A 6/21/2023 N
483 SMA-0 MULGUND,KARNATAKA 4837000800039701 VIRAPPA PUJAR 0.03 0.02 0.02 9/19/2024 20 OVERDUE-NOT RE 9611564585 #N/A 7/29/2019 N
417 SMA-0 KUNDGOL,KARNATAKA 4177000800045701 SAMBAJI RAMAPPA TADASA0.03 0.02 0.02 9/19/2024 20 OVERDUE-NOT RE 6364348180 #N/A 6/21/2019 N
302 SMA-0 HANGAL 3027000800022801 NAGAPPA B GAJIPUR 0.01 0.00 0.00 9/19/2024 20 0 OVERDUE-NOT RE 8971575919 #N/A 7/11/2014 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917001800167201 MANJUNATH LAKAMANAHA0.02 0.02 0.02 9/19/2024 20 4225.08 LOAN IN ARREAR 8970661145 #N/A 1/21/2023 N
183 SMA-0 DHARWAD - MAIN BRAN 1837001800033901 PANCHAMI 0.02 0.00 0.01 9/19/2024 20 3946.95 LOAN IN ARREAR 9900434469 #N/A 5/21/2019 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167001600037301 YOGESH NARAYAN SUTAR 0.01 0.00 0.00 9/19/2024 20 886 EASY RIDE LOAN IN ARREAR 7026241155 #N/A 10/21/2020 N
703 SMA-0 SAVANUR 7037001400031401 PUTTAYYA KALMATH 0.00 0.00 0.00 9/19/2024 20 899.17 BL PM SVA LOAN IN ARREAR 9844986997 #N/A 8/21/2023 N
703 SMA-0 SAVANUR 7037001600107301 RUDRAPPA BASAVANNEPP 0.03 0.00 0.00 9/19/2024 20 4415.53 SALARIED LOAN IN ARREAR 6363253659 #N/A 5/21/2020 N
656 SMA-0 RANEBENNUR 6567001400032901 MANJULA M DODMANI 0.00 0.00 0.00 9/19/2024 20 831.07 BL PM SVA LOAN IN ARREAR 9743835947 #N/A 10/21/2023 N
501 SMA-0 KOPPADAKERE, DHARWA5017001401349701 BIBIJAN AKKI 0.00 0.00 0.00 9/19/2024 20 513.1 BL PM SVA LOAN IN ARREAR 6363862392 #N/A 9/21/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001400161501 AJAY VISHWAS PATIL 0.00 0.00 0.00 9/19/2024 20 11.07 BL PM SVA LOAN IN ARREAR 8431698972 #N/A 8/21/2023 N
490 SMA-0 MARGAO, GOA 4907001600590001 RAJAN B KORGAONKAR 0.75 0.75 1.32 9/20/2024 19 56971 APNA GHALOAN IN ARREAR 9822130299 #N/A 10/22/2021 N
019 SMA-0 ATHANI,KARNATAKA 0197001800074601 GUNDU KERABA SHINDE 0.11 0.07 0.07 9/20/2024 19 15063.75 APNA GHALOAN IN ARREAR 9480285405 #N/A 7/22/2019 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157002000118201 SMITA V SHET 0.02 0.02 0.04 9/20/2024 19 -211547.5 OVRDUE LOAN/OD 9590244771 #N/A 6/22/2023 N
316 SMA-0 NEW COTTON MARKET, H3167001600920001 MANJUNATH TAWADE 0.07 0.03 0.03 9/20/2024 19 19627 INSTACAS LOAN IN ARREAR 9482614989 #N/A 9/22/2021 N
718 SMA-2 SANGUEM, GOA 7187002109532601 ROSSICA ROSARIO RODRIGU0.00 0.00 0.01 9/20/2024 189 -28484 gri Gold OVRDUE LOAN/OD 8550917678 0 1/4/2023 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167001600035501 SANJAY SIDRAI HUNDRE 0.00 0.00 0.00 9/20/2024 19 840 SALARIED LOAN IN ARREAR 9611942566 #N/A 11/22/2019 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157002000118101 SMITA V SHET 0.01 0.02 0.04 9/20/2024 19 -159314 OVRDUE LOAN/OD 9590244771 #N/A 6/22/2023 N
316 SMA-0 NEW COTTON MARKET, H3167001801035801 CHANNABASAPPA KAMMAR0.08 0.00 1.15 9/21/2024 18 -107 ECL SCHEMOVRDUE LOAN/OD 9845766992 #N/A 6/23/2020 N
302 SMA-0 HANGAL 3027001800042801 CHAND BHASHA 1.20 0.84 0.84 9/21/2024 18 44550.05 MSME LOAN IN ARREAR 9986149205 #N/A 3/23/2020 N
263 SMA-0 PONDA - GOA 2637002000106401 SUFALA RAMA NAIK 0.02 0.02 0.09 9/21/2024 18 -218865.3 OVRDUE LOAN/OD 9545655131 #N/A 6/23/2023 N
563 SMA-0 NIPPANI 5637001800010101 BASAVARAJ NAIKMANE 0.04 0.01 0.09 9/21/2024 18 8445.69 MSME LOAN IN ARREAR 8150977523 0 5/23/2019 N
810 SMA-0 VASCO 8107001800013501 ANIL PATIL 0.07 0.06 0.06 9/21/2024 18 11787 MSME LOAN IN ARREAR 8050533384 0 2/23/2023 N
924 SMA-0 BAILHONGAL 9247000800005801 PAKKIRAPPA SHIVAPPA SOG 0.03 0.03 0.03 9/21/2024 18 OVERDUE-NOT RE 6363673562 #N/A 3/1/2014 N
332 SMA-0 MADHURA ESTATE, HUBB3327002000997801 ANNAPURNA D BADNI 0.01 0.01 0.01 9/21/2024 18 -123183 OVRDUE LOAN/OD 9164947911 #N/A 6/23/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001400162501 SAVITA Y KAMBLE 0.00 0.00 0.00 9/21/2024 18 249.54 BL PM SVA LOAN IN ARREAR 9663056878 #N/A 2/23/2024 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800184001 S H S AND BROS 0.42 0.38 2.10 9/21/2024 18 73624 MSME LOAN IN ARREAR 9945123217 #N/A 3/23/2023 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800174501 PARAMANNA POLICEPATIL 0.25 0.00 2.69 9/21/2024 18 -214 ECL SCHEMOVRDUE LOAN/OD #N/A #N/A 6/23/2020 N
268 SMA-0 GOA-MAPUSA 2687001600011601 KRISHNAPAL SINGH 0.31 0.31 0.31 9/22/2024 17 249.55 APNA GHALOAN IN ARREAR 9822101714 #N/A 11/16/2019 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157001810030201 BHAVARIBAI SOLANKI 0.16 0.14 0.29 9/22/2024 17 5500.28 APNA GHALOAN IN ARREAR 9448031731 #N/A 7/24/2018 N
703 SMA-0 SAVANUR 7037001800037001 SHIVANAND S HULLAMMA 0.04 0.00 0.21 9/22/2024 17 5496.68 ECL SCHEMLOAN IN ARREAR 9483114242 #N/A 7/24/2020 N
019 SMA-2 ATHANI,KARNATAKA 0197001800058801 SADASHIV RAMU VEER 0.04 0.03 0.16 9/22/2024 407 118504.42 RISHIK SIN LOAN IN ARREAR 9663057069 25000 DOUBT_ CALL CUSTOMER 3/17/2016 N
268 SMA-0 GOA-MAPUSA 2687001800008801 SERAJ AHAMAD 0.08 0.08 0.08 9/22/2024 17 2504.11 MSME LOAN IN ARREAR 9503095338 business slowdown due to rain. Assrd 15-07-24 1/24/2024 N
501 SMA-0 KOPPADAKERE, DHARWA5017000600284201 SHREE MAHAVEER TRADER 4.80 4.31 4.41 9/22/2024 17 MSME OVERDUE-NOT RE 9448146131 #N/A 3/24/2023 N
019 SMA-2 ATHANI,KARNATAKA 0197000800093701 RAVSAB BABURAO AVATAD 0.08 0.08 0.08 9/22/2024 407 0 ODKC-INTNOTSRVC 9483948836 0 5/6/2019 N
183 SMA-0 DHARWAD - MAIN BRAN 1837001601213301 SUBRAMANYA K PUJARI 0.07 0.02 0.02 9/22/2024 17 9715.43 CAR LOAN IN ARREAR 9448235729 #N/A 4/24/2019 N
317 SMA-0 OLD HUBBALLI 3177001840087501 ANEESA BOOKBAINDER 0.02 0.01 0.01 9/22/2024 17 4103.74 LOAN IN ARREAR 9845921754 #N/A 8/24/2022 N
245 SMA-0 BYADAGI 2457001400000201 KARNATAKA KRUSHI KEN 0.02 0.01 0.01 9/22/2024 17 6718 ICRO MITR LOAN IN ARREAR 7204847122 #N/A 11/24/2022 N
019 SMA-0 ATHANI,KARNATAKA 0197001800074101 RAJU BASAPPA BAJANTR 0.02 0.00 0.00 9/22/2024 17 958 MSME LOAN IN ARREAR 9741610476 #N/A 6/24/2019 N
302 SMA-0 HANGAL 3027001400032501 ANWAR 0.00 0.00 0.00 9/22/2024 17 651.54 BL PM SVA LOAN IN ARREAR 9900601385 #N/A 4/24/2024 N
183 SMA-0 DHARWAD - MAIN BRAN 1837001400089401 MANIYAR MOBILES 0.04 0.00 0.00 9/22/2024 17 261.53 MSME LOAN IN ARREAR 9343401592 #N/A 10009 5/16/2019 N
263 SMA-0 PONDA - GOA 2637001000040101 SUDESH S MANJREKAR 0.01 0.00 0.00 9/22/2024 17 2736.01 EASY RIDE LOAN IN ARREAR 8275161348 #N/A 8/24/2021 N
073 SMA-0 BELAGAVI MAIN 0737001401268001 SUDHA BANUDAS BOREGA 0.00 0.00 0.00 9/22/2024 17 596.12 BL PM SVA LOAN IN ARREAR 9844035489 #N/A 11/24/2023 N
192 SMA-0 K U D CIRCLE, DHARWA 1927001400081401 VIJAYALAXMI M HOSAMA 0.00 0.00 0.00 9/22/2024 17 78.21 BL PM SVA LOAN IN ARREAR 7892129369 #N/A 8/24/2023 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001600553601 MOHAMMED RAFIQ H SAV 0.40 0.39 2.52 9/22/2024 17 31758.85 APNA GHALOAN IN ARREAR 9972045217 #N/A 3/24/2022 N
019 SMA-2 ATHANI,KARNATAKA 0197001800053701 RAJU KUSHABA VEER 0.11 0.05 0.12 9/22/2024 407 -477270.3 RISHIK SIN OVRDUE LOAN/OD 8494936820 0 3/12/2015 N
268 SMA-0 GOA-MAPUSA 2687001800004001 ZAMEER AHMAD 0.17 0.16 0.16 9/23/2024 16 13102.96 APNA GHALOAN IN ARREAR 9960090286 #N/A 2/25/2020 N
317 SMA-0 OLD HUBBALLI 3177001840078001 BHIMAPPA R KAMBALE 0.11 0.08 0.08 9/23/2024 16 11.95 APNA GHALOAN IN ARREAR 9945255329 #N/A 10/17/2017 N
073 SMA-0 BELAGAVI MAIN 0737001800028601 MURLIDHAR CONSTRUCTI 0.02 0.00 0.06 9/23/2024 16 328 ECL SCHEMLOAN IN ARREAR 9535641498 #N/A 8/17/2020 N
924 SMA-0 BAILHONGAL 9247001800013701 SUMANGALA PURANIKMAT 0.13 0.04 0.04 9/23/2024 16 48.94 APNA GHALOAN IN ARREAR 9513247875 #N/A 9/25/2017 N
317 SMA-0 OLD HUBBALLI 3177001840071501 MANJUNATH RENASA BAR 0.09 0.03 0.03 9/23/2024 16 8779.93 APNA GHALOAN IN ARREAR 9611497496 #N/A 11/25/2015 N
245 SMA-1 BYADAGI 2457000600000501 B C ARALIKATTI 0.60 0.53 0.53 9/23/2024 105 MSME OVERDUE-NOT RE 9964054799 0 3/28/2023 N
251 SMA-0 GADAG BRANCH, GADAG 2517001800277601 RANJIT Y BEVINAKATTI 0.05 0.02 0.02 9/23/2024 16 4334.39 LOAN IN ARREAR 9036541511 #N/A 11/25/2020 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307001800286501 ANNAPURNA VASUDEV MA 0.01 0.00 0.00 9/23/2024 16 857.07 BL PM SVA LOAN IN ARREAR 7411298204 #N/A 7/25/2023 N
531 SMA-0 NAVALGUND 5317001400028801 ASHIF DASTAGIRASAB T 0.00 0.00 0.00 9/23/2024 16 633.74 BL PM SVA LOAN IN ARREAR 9108342405 #N/A 10/25/2023 N
221 SMA-0 DHARWAD-SANMATHI N 2217001800002101 SUBHASH S NYAMANNAVA 0.07 0.03 0.51 9/23/2024 16 11190 MSME LOAN IN ARREAR 9845057446 #N/A 10/25/2019 N
073 SMA-0 BELAGAVI MAIN 0737001800030901 DARSHAN RAVASAHEB PA 0.01 0.01 0.08 9/23/2024 16 4706 MSME LOAN IN ARREAR 9740881008 4700 / 5000 10009 10/25/2021 N
221 SMA-0 DHARWAD-SANMATHI N 2217001800001701 LOKESH INDUSTRIES 2.50 1.58 2.37 9/24/2024 15 213341.23 MSME LOAN IN ARREAR #FMT #N/A 9/26/2019 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800183101 GIRIDHAR 0.12 0.12 0.12 9/24/2024 15 12424 APNA GHALOAN IN ARREAR #FMT #N/A 8/26/2022 N
656 SMA-0 RANEBENNUR 6567001600251001 SANTOSH MALATESH BHA 0.15 0.05 0.09 9/24/2024 15 4249.87 CAR LOAN IN ARREAR 9880477377 0 4/26/2018 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157001600083201 GAJANAN H ATHANI 0.16 0.05 0.05 9/24/2024 15 11242.79 APNA GHALOAN IN ARREAR #FMT #N/A 2/26/2014 N
656 SMA-0 RANEBENNUR 6567001600254501 T R SRINIVAS 0.10 0.05 0.05 9/24/2024 15 2547.35 CAR LOAN IN ARREAR 9686129566 #N/A 12/26/2019 N
258 SMA-0 GOPALAPURA BRANCH, D2587001800225701 SHRINIVAS MIRJI 0.01 0.00 0.04 9/24/2024 15 2048 ECL SCHEMLOAN IN ARREAR #FMT #N/A 8/26/2020 N
302 SMA-0 HANGAL 3027000800035101 DAYANAND KALER 0.02 0.01 0.01 9/24/2024 15 OVERDUE-NOT RE #FMT #N/A 12/22/2020 N
305 SMA-1 HAVERI, KARNATAKA 3057000601812601 LEELA BEVINAMAR 1.25 1.27 1.88 9/24/2024 104 OVERDUE-NOT RE 6366952614 paper updated 3/29/2023 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307001800278801 MANJUNATH NAGASHETTI 0.06 0.02 0.02 9/24/2024 15 11980.65 MSME LOAN IN ARREAR #FMT #N/A 2/26/2020 N
019 SMA-0 ATHANI,KARNATAKA 0197001400157501 VIDYA VANARASE 0.01 0.00 0.00 9/24/2024 15 366 MSME LOAN IN ARREAR #FMT 0 10/26/2021 N
259 SMA-0 GOKAK , KARNATAKA 2597001800032601 BASANAGOUDA SIDDANAG 0.30 0.07 1.65 9/24/2024 15 55742.85 ontractor LOAN IN ARREAR #FMT #N/A 2/26/2020 N
810 SMA-0 VASCO 8107001800003601 VENKTESH NAIK 0.05 0.02 0.03 9/24/2024 15 15846 MSME LOAN IN ARREAR 9923922005 #N/A 4/26/2018 N
316 SMA-0 NEW COTTON MARKET, H3167001801041301 ARUN HASALAKAR 0.09 0.08 0.08 9/25/2024 14 15229.23 MSME LOAN IN ARREAR #FMT #N/A 5/27/2022 N
332 SMA-0 MADHURA ESTATE, HUBB3327001600365601 ASHOK SHIVAPPA TIMMA 0.07 0.06 0.06 9/25/2024 14 6835.61 CAR LOAN IN ARREAR #FMT #N/A 5/27/2022 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157001600108201 POONAM NARAYAN SOLAN 0.09 0.05 0.05 9/25/2024 14 14707 CAR LOAN IN ARREAR #FMT #N/A 2/27/2020 N
258 SMA-0 GOPALAPURA BRANCH, D2587001800207101 RAGHAVENDRA A KULKAR 0.10 0.04 0.04 9/25/2024 14 12286.53 APNA GHALOAN IN ARREAR #FMT #N/A 7/27/2013 N
192 SMA-1 K U D CIRCLE, DHARWA 1927000600024701 SRI CHOUDESHWARI BRICKS 0.09 0.01 0.19 9/25/2024 103 MSME OVERDUE-NOT RE 9448560163 0 6/5/2009 N
192 SMA-0 K U D CIRCLE, DHARWA 1927000600029401 RAAM AND COMPANY 0.10 0.10 0.10 9/25/2024 14 MSME OVERDUE-NOT RE #FMT #N/A 6/27/2023 N
302 SMA-0 HANGAL 3027001400031601 CHITRESH CHAVADEKAR 0.00 0.00 0.00 9/25/2024 14 314.61 BL PM SVA LOAN IN ARREAR #FMT #N/A 2/27/2024 N
924 SMA-0 BAILHONGAL 9247001800017401 SHIVALINGAVVA SOMAPP 0.05 0.00 0.00 9/25/2024 14 6403.02 LOAN IN ARREAR 7259787963 #N/A 11/27/2018 N
563 SMA-0 NIPPANI 5637001400016401 MADHURI LOHAR 0.00 0.00 0.00 9/25/2024 14 514.48 BL PM SVA LOAN IN ARREAR 8217693736 #N/A 10/27/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597001800032401 BASANAGOUDA SIDDANAG 0.20 0.03 1.65 9/25/2024 14 42860 MSME LOAN IN ARREAR #FMT #N/A 1/27/2020 N
316 SMA-0 NEW COTTON MARKET, H3167001801044101 SUNIL M AGASIBAGIL 0.47 0.44 1.50 9/26/2024 13 85927 MSME LOAN IN ARREAR #FMT #N/A 8/28/2023 N
217 SMA-0 DHARWAD-VIDYAGIRI 2177001800004401 PAWAR SWEET MART 0.22 0.22 0.79 9/26/2024 13 28266.08 MSME LOAN IN ARREAR #FMT 0 10009 9/28/2021 N
601 SMA-0 PANJIM, GOA 6017001800033201 ASHOK RAM SINGH 0.19 0.18 0.53 9/26/2024 13 32479.64 MSME LOAN IN ARREAR 6362203321 #N/A 8/28/2023 N
217 SMA-0 DHARWAD-VIDYAGIRI 2177001800004601 PAWAR PETROLEUM 0.27 0.24 0.42 9/26/2024 13 49674 MSME LOAN IN ARREAR #FMT 0 10009 9/28/2021 N
316 SMA-0 NEW COTTON MARKET, H3167001801031601 NINAD NAYAK 0.25 0.23 0.23 9/26/2024 13 8408.41 APNA GHALOAN IN ARREAR #FMT #N/A 3/28/2019 N
019 SMA-0 ATHANI,KARNATAKA 0197001800079501 VIJAY SHIDARAY TANGA 0.14 0.15 0.15 9/26/2024 13 6915.69 APNA GHALOAN IN ARREAR #FMT #N/A 1/29/2021 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397001600022201 GOPIRAM 0.10 0.07 0.07 9/26/2024 13 19952 CAR LOAN IN ARREAR #FMT #N/A 6/28/2022 N
019 SMA-0 ATHANI,KARNATAKA 0197001800086401 KALLAPPA RANAPPA KAM 0.05 0.04 0.04 9/26/2024 13 10026.86 LOAN IN ARREAR #FMT #N/A 11/28/2023 N
263 SMA-0 PONDA - GOA 2637001800030501 NABISAB G. MULLA 0.05 0.04 0.04 9/26/2024 13 5402.84 MSME LOAN IN ARREAR #FMT #N/A 7/28/2022 N
601 SMA-0 PANJIM, GOA 6017001600058701 ABRAHAM D CRUZ 0.01 0.01 0.03 9/26/2024 13 2628 EASY RIDE LOAN IN ARREAR 9850526649 #N/A 3/28/2024 N
316 SMA-1 NEW COTTON MARKET, H3167000600396801 PARISWANATH K HOTAPETI 3.25 3.29 4.61 9/26/2024 102 MSME OVERDUE-NOT RE 9148287777 0 1/9/2008 N
339 SMA-1 HUBBALLI-VIDYANAGAR 3397000600005901 MALLIKARJUN B KALLUR 3.00 2.96 3.89 9/26/2024 102 OVERDUE-NOT RE 7349748099 0 3/4/2022 N
317 SMA-1 OLD HUBBALLI 3177000107013101 S S POLICEPATIL AND COMP 9.00 2.61 3.50 9/26/2024 102 OVERDUE-NOT RE 9916868482 0 5/7/2008 N
017 SMA-1 ALTO-BETIM, GOA 0177000600291501 SANTOSH MADHUKAR GAJI 2.05 2.04 2.85 9/26/2024 102 OVERDUE-NOT RE 9422440015 0 1/29/2020 N
328 SMA-1 AMARGOL, NAVNAGAR H3287000600056501 PARAMANNA POLICEPATIL 1.50 1.51 2.69 9/26/2024 102 MSME OVERDUE-NOT RE 9663380111 0 3/20/2012 N
328 SMA-1 AMARGOL, NAVNAGAR H3287000600059101 KHAJA PASHA 1.20 0.96 1.83 9/26/2024 102 MSME OVERDUE-NOT RE 9945123808 0 7/17/2013 N
316 SMA-1 NEW COTTON MARKET, H3167000100375301 PRITHVI AGENCIES 2.00 1.62 1.62 9/26/2024 102 MSME OVERDUE-NOT RE 9945596992 0 6/26/2007 N
315 SMA-1 DURGAD BAIL, HUBBALL 3157000100193501 SAMUNDAR SINGH RATHOD1.50 1.08 1.52 9/26/2024 102 OVERDUE-NOT RE 7795199999 0 3/30/2022 N
501 SMA-1 KOPPADAKERE, DHARWA5017000600279601 SAMEER ENTERPRISES 0.80 0.77 1.36 9/26/2024 102 MSME OVERDUE-NOT RE 8050045999 0 7/5/2013 N
328 SMA-1 AMARGOL, NAVNAGAR H3287000600064801 APPZ SOLUTIONS PVT LTD 0.60 0.55 0.66 9/26/2024 102 MSME OVERDUE-NOT RE 9742432542 0 10/15/2020 N
924 SMA-1 BAILHONGAL 9247000600001101 SHRI NANDI PETROLEUMS 0.47 0.47 0.47 9/26/2024 102 MSME OVERDUE-NOT RE 9964938578 0 9/18/2014 N
501 SMA-1 KOPPADAKERE, DHARWA5017000600281501 ARVIND SHINDHE 0.34 0.34 0.39 9/26/2024 102 MSME OVERDUE-NOT RE 9343409434 0 10/29/2018 N
095 SMA-1 MALAMARUTHI, BELAGA 0957000600055401 PRAKASH SOMALINGAPPA 1.50 0.18 0.36 9/26/2024 102 MSME OVERDUE-NOT RE 8073610189 0 3/9/2017 N
601 SMA-1 PANJIM, GOA 6017000600116001 AUTO GUIDES 0.80 0.33 0.33 9/26/2024 102 MSME OVERDUE-NOT RE 9822125333 0 3/29/2014 N
328 SMA-1 AMARGOL, NAVNAGAR H3287000600064001 MANJUNATH G KASVAL 0.05 0.05 0.32 9/26/2024 102 MSME OVERDUE-NOT RE 9538425032 0 7/9/2019 N
330 SMA-1 GOKUL ROAD, HUBBALLI 3307000600128301 KUSHI TOURS AND TRAVELS 0.30 0.18 0.26 9/26/2024 102 MSME OVERDUE-NOT RE 9964199193 0 2/3/2017 N
315 SMA-1 DURGAD BAIL, HUBBALL 3157000600256601 KRISHNA METALS 0.40 0.20 0.20 9/26/2024 102 BUSINESS OVERDUE-NOT RE 9449359376 0 8/11/2020 N
631 SMA-1 LAKSHMESHWAR 6317000600001001 GADAG AGENCIES 0.15 0.15 0.15 9/26/2024 102 MSME OVERDUE-NOT RE 9986983003 0 1/24/2019 N
501 SMA-1 KOPPADAKERE, DHARWA5017000600278901 SHRI MAHANT AGENCIES 0.15 0.14 0.14 9/26/2024 102 MSME OVERDUE-NOT RE 9448232402 0 7/14/2011 N
501 SMA-1 KOPPADAKERE, DHARWA5017000600280201 SHREE MALLIKARJUNA TRA 0.14 0.14 0.14 9/26/2024 102 MSME OVERDUE-NOT RE 9448232402 0 2/6/2015 N
924 SMA-1 BAILHONGAL 9247000600004101 SHIVA MEDICALS 0.12 0.12 0.12 9/26/2024 102 MSME OVERDUE-NOT RE 9844344564 paper updated_24-06-24 3/18/2020 N
116 SMA-1 UDYAMBAG, BELAGAVI 1167000600002501 PARASHURAM R 0.30 0.11 0.11 9/26/2024 102 MSME OVERDUE-NOT RE 9986224668 0 2/21/2017 N
316 SMA-1 NEW COTTON MARKET, H3167000600396001 J J DISTRIBUTORS 0.27 0.10 0.10 9/26/2024 102 MSME OVERDUE-NOT RE 9448822011 0 9/7/2007 N
501 SMA-1 KOPPADAKERE, DHARWA5017000600283201 SHREYAS AGENCIES 0.10 0.09 0.09 9/26/2024 102 MSME OVERDUE-NOT RE 9886031900 0 8/27/2020 N
316 SMA-1 NEW COTTON MARKET, H3167000100376701 VIBRANT ASSOCIATES 0.24 0.08 0.08 9/26/2024 102 MSME OVERDUE-NOT RE 9448233094 0 7/24/2014 N
305 SMA-1 HAVERI, KARNATAKA 3057000601810001 ALLAVUDDIN FAKRUSAB RIT 0.12 0.07 0.07 9/26/2024 102 MORTGAGEOVERDUE-NOT RE 9901609783 0 12/28/2017 N
339 SMA-1 HUBBALLI-VIDYANAGAR 3397000600006001 OM CONSTRUCTIONS 0.10 0.06 0.06 9/26/2024 102 MSME OVERDUE-NOT RE 9482694786 0 3/10/2022 N
601 SMA-1 PANJIM, GOA 6017000600117701 RAMESH ENTERPRISES 0.16 0.06 0.06 9/26/2024 102 MSME OVERDUE-NOT RE 9823258115 0 3/23/2023 N
330 SMA-1 GOKUL ROAD, HUBBALLI 3307000600133201 BSS ENTERPRISES 0.06 0.06 0.06 9/26/2024 102 MSME OVERDUE-NOT RE 8867374810 0 3/20/2023 N
317 SMA-1 OLD HUBBALLI 3177000608026301 SANGAMESHWAR PETROLE 0.25 0.04 0.04 9/26/2024 102 MSME OVERDUE-NOT RE 9886664140 0 6/16/2014 N
251 SMA-1 GADAG BRANCH, GADAG 2517000600292801 SHRI NEELAKANTESHWAR H 0.04 0.04 0.04 9/26/2024 102 MSME OVERDUE-NOT RE 9886043230 0 1/30/2013 N
328 SMA-1 AMARGOL, NAVNAGAR H3287000600054901 S G COMPUTER ACADEMY 0.04 0.04 0.04 9/26/2024 102 MSME OVERDUE-NOT RE 9886099693 under process SAMPATH 11/22/2011 N
251 SMA-1 GADAG BRANCH, GADAG 2517000600297401 M G MITTI HANDLOOMS 0.04 0.03 0.03 9/26/2024 102 MSME OVERDUE-NOT RE 9448211049 0 3/26/2021 N
601 SMA-1 PANJIM, GOA 6017000100115401 RICH FARM FOODS 0.35 0.03 0.03 9/26/2024 102 MSME OVERDUE-NOT RE 9881639789 0 5/14/2012 N
251 SMA-1 GADAG BRANCH, GADAG 2517000600288601 SHREE VENKATESH METAL S0.05 0.03 0.03 9/26/2024 102 MSME OVERDUE-NOT RE 9343108964 0 3/24/2007 N
924 SMA-1 BAILHONGAL 9247000600001601 MALLIKARJUN MEDICAL AND0.15 0.02 0.02 9/26/2024 102 MSME OVERDUE-NOT RE 9448420447 0 3/10/2015 N
339 SMA-1 HUBBALLI-VIDYANAGAR 3397000600003001 VISHWAS ENTERPRISES 4.00 4.04 4.20 9/26/2024 102 MSME OVERDUE-NOT RE 9448127065 0 7/30/2016 N
221 SMA-1 DHARWAD-SANMATHI N 2217000600000201 SUBHASH S NYAMANNAVAR0.20 0.20 0.51 9/26/2024 102 MSME OVERDUE-NOT RE 9845057446 #N/A 7/11/2019 N
251 SMA-1 GADAG BRANCH, GADAG 2517000100112701 RAVINDRA K LODAYA 0.12 0.00 0.00 9/26/2024 102 0 INSTACAS OVERDUE-NOT RE 9448133115 0 3/11/2011 N
501 SMA-0 KOPPADAKERE, DHARWA5017001600396701 GURUNATH KALLAPPA PA 0.08 0.01 0.02 9/26/2024 13 12554.6 CAR LOAN IN ARREAR #FMT #N/A 2/28/2018 N
703 SMA-0 SAVANUR 7037001600111801 YALLAPPA C ADUR 0.03 0.02 0.02 9/26/2024 13 5111.61 SALARIED LOAN IN ARREAR 8050396550 #N/A 1/29/2022 N
245 SMA-0 BYADAGI 2457001000000301 SHASHIDHAR ANGADI 0.02 0.01 0.01 9/26/2024 13 5089.95 EASY RIDE LOAN IN ARREAR #FMT #N/A 8/28/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597001600039701 BASANAGOUDA SIDDANAG 0.15 0.12 1.65 9/26/2024 13 12219 CAR LOAN IN ARREAR #FMT #N/A 4/28/2022 N
217 SMA-0 DHARWAD-VIDYAGIRI 2177001800004801 PAWAR PETROLEUM 0.09 0.08 0.42 9/26/2024 13 51378 MSME LOAN IN ARREAR #FMT 0 10009 9/28/2021 N
019 SMA-0 ATHANI,KARNATAKA 0197001800078201 MADHWA GARMENTS 0.05 0.00 0.13 9/26/2024 13 15269 ECL SCHEMLOAN IN ARREAR #FMT #N/A 7/28/2020 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800176101 MANJUNATH G KASVAL 0.02 0.00 0.32 9/26/2024 13 6635 ECL SCHEMLOAN IN ARREAR #FMT #N/A 7/28/2020 N
183 SMA-0 DHARWAD - MAIN BRAN 1837001800043801 NAVEEN TECHNOLOGIES 0.73 0.65 0.65 9/27/2024 12 114857.41 MSME LOAN IN ARREAR #FMT #N/A 7/29/2022 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917001400156001 SHREE NIDHI STONE CR 0.40 0.35 0.59 9/27/2024 12 74147.06 MSME LOAN IN ARREAR #FMT #N/A 12/29/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597001600037501 MURUGENDRA BHARABHA 0.27 0.24 0.24 9/27/2024 12 4669.49 APNA GHALOAN IN ARREAR #FMT #N/A 3/29/2019 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800181201 HANAMANTAPPA K IDLI 0.27 0.22 0.22 9/27/2024 12 24961 MSME LOAN IN ARREAR #FMT #N/A 12/29/2021 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157001810030801 BASAVARAJ G HOMBAL 0.19 0.16 0.16 9/27/2024 12 226.85 APNA GHALOAN IN ARREAR #FMT #N/A 10/29/2018 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397001600024401 SIDDANAGOWDA KARIGOW 0.16 0.14 0.14 9/27/2024 12 26197.89 CAR LOAN IN ARREAR #FMT #N/A 12/29/2022 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397001800016601 JAGADGURU HEALTHCARE 0.15 0.13 0.13 9/27/2024 12 28353.87 LOAN IN ARREAR #FMT #N/A 11/29/2023 N
490 SMA-0 MARGAO, GOA 4907001600569401 AKBAR MOHIDDIN SHAIK 0.21 0.10 0.11 9/27/2024 12 21163.33 APNA GHALOAN IN ARREAR #FMT #N/A 3/29/2010 N
601 SMA-0 PANJIM, GOA 6017001600053601 MUTTURAJ KULKARNI 0.09 0.08 0.10 9/27/2024 12 14381.17 CAR LOAN IN ARREAR 9850454880 #N/A 10/29/2022 N
631 SMA-0 LAKSHMESHWAR 6317001800008201 NEELAPPA MALAGIMANI 0.09 0.08 0.08 9/27/2024 12 5087 LOAN IN ARREAR 8660764669 #N/A 9/29/2022 N
631 SMA-0 LAKSHMESHWAR 6317001800009501 KADEMANI RAKESH 0.08 0.07 0.07 9/27/2024 12 16944.72 LOAN IN ARREAR 7411279180 #N/A 1/29/2024 N
703 SMA-0 SAVANUR 7037001600121201 ARAVIND MULAGUND 0.07 0.07 0.07 9/27/2024 12 10251.69 LOAN IN ARREAR 9880627952 #N/A 1/30/2024 N
019 SMA-0 ATHANI,KARNATAKA 0197001800039901 SHRIKANTH G PUJARI 0.09 0.05 0.05 9/27/2024 12 11.75 APNA GHALOAN IN ARREAR #FMT #N/A 1/29/2013 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397000300006101 N S NAYAK AND SONS 4.60 4.62 7.79 9/27/2024 11 183017.05 OD/KC/SL OVRDRW #N/A #N/A 11/21/2022 N
259 SMA-0 GOKAK , KARNATAKA 2597000600018001 A S KIRAGI CONSTRUCTIONS4.50 4.53 4.53 9/27/2024 11 336903.67 MSME OD/KC/SL OVRDRW #FMT #N/A 9/28/2022 N
305 SMA-0 HAVERI, KARNATAKA 3057000601812901 SRI HULIGEMMA DEVI GAR 1.75 1.77 1.78 9/27/2024 11 179207 MORTGAGEOD/KC/SL OVRDRW #FMT #N/A 2/26/2024 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307000600132701 FAROOQUE KALEBUDDE 1.50 1.51 1.70 9/27/2024 11 106380.02 MORTGAGEOD/KC/SL OVRDRW #FMT #N/A 10/20/2022 N
259 SMA-0 GOKAK , KARNATAKA 2597000600017101 PANDURANG YALLAPPA B P1.10 1.11 1.11 9/27/2024 11 97067.95 MSME OD/KC/SL OVRDRW #FMT #N/A 8/23/2016 N
332 SMA-0 MADHURA ESTATE, HUBB3327000600106701 KRIPA INFRATECH 1.05 1.06 1.06 9/27/2024 11 93977 MSME OD/KC/SL OVRDRW #FMT #N/A 10/25/2022 N
328 SMA-0 AMARGOL, NAVNAGAR H3287000600065401 FAKEERAPPA DURGAPPA M 0.99 1.00 1.03 9/27/2024 11 123392.14 MORTGAGEOD/KC/SL OVRDRW #FMT 0 4/26/2023 N
490 SMA-0 MARGAO, GOA 4907000300230201 CONVERGE CONSTRUCTION 0.10 0.10 0.98 9/27/2024 11 10922 OD/KC/SL OVRDRW #N/A #N/A 5/18/2023 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917000600232501 SOMASHEKHAR S TIGADI 0.45 0.45 0.95 9/27/2024 11 35969 MORTGAGEOD/KC/SL OVRDRW #FMT #N/A 6/30/2017 N
017 SMA-0 ALTO-BETIM, GOA 0177000600292501 ASHOK B LAMANI 0.39 0.39 0.84 9/27/2024 11 40181 MORTGAGEOD/KC/SL OVRDRW #FMT #N/A 2/1/2023 N
316 SMA-0 NEW COTTON MARKET, H3167000600407701 SMP ENTERPRISES 0.75 0.76 0.76 9/27/2024 11 68149.92 MSME OD/KC/SL OVRDRW #FMT #N/A 3/18/2021 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917000600232401 MOHAMMED SHARIF SAVAL0.30 0.30 0.74 9/27/2024 11 6560.57 MORTGAGEOD/KC/SL OVRDRW #FMT #N/A 7/20/2016 N
305 SMA-0 HAVERI, KARNATAKA 3057000100602401 MALATESH COTTON TRADER0.65 0.65 0.65 9/27/2024 11 41630.11 MSME OD/KC/SL OVRDRW #FMT #N/A 12/8/2015 N
258 SMA-0 GOPALAPURA BRANCH, D2587000300144701 PRAKASHRAO S HUILGOL 0.27 0.27 0.65 9/27/2024 11 36052.9 OD/KC/SL OVRDRW #N/A #N/A 4/26/2024 N
259 SMA-0 GOKAK , KARNATAKA 2597000300020501 PARASHURAM NAGAPPA W 0.01 0.01 0.63 9/27/2024 11 1830.4 OD/KC/SL OVRDRW #N/A #N/A 2/25/2022 N
017 SMA-0 ALTO-BETIM, GOA 0177001000375601 GURAYYA HIREMATH 0.01 0.00 0.03 9/27/2024 12 -19.54 EASY RIDE OVRDUE LOAN/OD #FMT #N/A 7/29/2021 N
017 SMA-0 ALTO-BETIM, GOA 0177000600285401 IRAPPA GOUDAPPA AMBIGE0.30 0.30 0.57 9/27/2024 11 22623.26 MSME OD/KC/SL OVRDRW #FMT #N/A 3/9/2007 N
017 SMA-0 ALTO-BETIM, GOA 0177000300049601 ROHIT DHAR 0.23 0.23 0.56 9/27/2024 11 35225.56 OD/KC/SL OVRDRW #N/A #N/A 4/25/2023 N
017 SMA-0 ALTO-BETIM, GOA 0177000600290601 AFRA INFRA 0.50 0.50 0.51 9/27/2024 11 43949 MSME OD/KC/SL OVRDRW #FMT #N/A 2/27/2015 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157000600257101 SHAMBHAVI KISAN SEVA KE 0.50 0.51 0.51 9/27/2024 11 55247.54 BUSINESS OD/KC/SL OVRDRW #FMT 0 12/18/2020 N
501 SMA-0 KOPPADAKERE, DHARWA5017000300055501 GIRIJA B TORGALMATH 0.21 0.21 0.50 9/27/2024 11 26491.65 OD/KC/SL OVRDRW #N/A #N/A 1/17/2013 N
217 SMA-0 DHARWAD-VIDYAGIRI 2177000300001801 BASAVARAJ G CHILLUR 0.46 0.47 0.48 9/27/2024 11 91376 OD/KC/SL OVRDRW #N/A #N/A 9/6/2023 N
656 SMA-0 RANEBENNUR 6567000600168501 SHIVASHANKARI TRADERS 0.40 0.40 0.41 9/27/2024 11 35606 MSME OD/KC/SL OVRDRW 8310470748 #N/A 7/5/2017 N
332 SMA-0 MADHURA ESTATE, HUBB3327000100027101 VADIRAJ RADHAKRISHNA SA0.14 0.14 0.34 9/27/2024 11 14243.16 UVIDHA ODOD/KC/SL OVRDRW #FMT #N/A 7/28/2023 N
316 SMA-0 NEW COTTON MARKET, H3167000600406901 ASHIRWAD BREEDING FARM0.32 0.32 0.32 9/27/2024 11 28802 MSME OD/KC/SL OVRDRW #FMT #N/A 1/29/2020 N
563 SMA-0 NIPPANI 0563702400000201 NISHANT DATTAJIRAO NAIK 0.30 0.30 0.30 9/27/2024 11 27872 OD/KC/SL OVRDRW #N/A #N/A 5/15/2024 N
501 SMA-0 KOPPADAKERE, DHARWA5017000300058701 VISHAL L PATIL 0.23 0.23 0.29 9/27/2024 11 3278 OD/KC/SL OVRDRW #N/A #N/A 7/20/2021 N
302 SMA-0 HANGAL 3027000100011401 MOHAMMED SALEEM M MI 0.14 0.14 0.28 9/27/2024 11 16096.32 UVIDHA ODOD/KC/SL OVRDRW #FMT #N/A 4/25/2016 N
259 SMA-0 GOKAK , KARNATAKA 2597000600016601 MUDAKAPPA UDDAPPA KHIL0.15 0.15 0.27 9/27/2024 11 16937.98 MSME OD/KC/SL OVRDRW #FMT #N/A 2/9/2015 N
192 SMA-0 K U D CIRCLE, DHARWA 1927000300033901 HANUMANTHAPPA D BANG0.05 0.05 0.25 9/27/2024 11 3821 OD/KC/SL OVRDRW #N/A #N/A 2/21/2024 N
259 SMA-0 GOKAK , KARNATAKA 2597000600017901 MARUTI LAXMAN MANNOV 0.11 0.11 0.24 9/27/2024 11 8712.14 MSME OD/KC/SL OVRDRW #FMT #N/A 6/27/2022 N
339 SMA-0 HUBBALLI-VIDYANAGAR 0339702400002701 SUNIL JAGADEESHA HANCH0.05 0.05 0.23 9/27/2024 11 2205 OD/KC/SL OVRDRW #N/A #N/A 5/31/2024 N
095 SMA-0 MALAMARUTHI, BELAGA 0957000300116401 ANNASAHEB BASANAGOUDA0.00 0.00 0.22 9/27/2024 11 92.9 OD/KC/SL OVRDRW #N/A #N/A 2/23/2024 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157000300285401 PUSHPA R KOTHARI 0.21 0.21 0.21 9/27/2024 11 35348.5 OD/KC/SL OVRDRW #N/A #N/A 3/2/2024 N
268 SMA-0 GOA-MAPUSA 2687000100001401 DATTARAM G PEDNEKAR 0.21 0.21 0.21 9/27/2024 11 30095 UVIDHA ODOD/KC/SL OVRDRW #FMT 0 11/19/2019 N
259 SMA-0 GOKAK , KARNATAKA 2597000300018901 APPAYAPPA LAXMAN DAND 0.00 0.00 0.20 9/27/2024 11 839 OD/KC/SL OVRDRW #N/A #N/A 1/7/2022 N
563 SMA-0 NIPPANI 5637000300003401 KIRAN ANNASO KAMBLE 0.06 0.06 0.20 9/27/2024 11 11926 OD/KC/SL OVRDRW #N/A #N/A 7/15/2022 N
501 SMA-0 KOPPADAKERE, DHARWA5017000600281701 VIJAY SALES COMPANY 0.18 0.18 0.18 9/27/2024 11 17386 MSME OD/KC/SL OVRDRW #FMT #N/A 12/17/2018 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157000300284601 PRAVEEN WADEKAR 0.18 0.18 0.18 9/27/2024 11 4704.59 OD/KC/SL OVRDRW #N/A #N/A 4/15/2023 N
191 SMA-0 SHIVANANDNAGAR, DHA 0191702400005001 KAREPPA S YADRNAVI 0.01 0.01 0.18 9/27/2024 11 249 OD/KC/SL OVRDRW #N/A #N/A 6/18/2024 N
958 SMA-0 BELAGAVI-ADARSHNAGA 9587000100000301 GURURAJ MAHADEV KOLAKI0.05 0.05 0.18 9/27/2024 11 3631.03 INSTACAS OD/KC/SL OVRDRW 8970735035 #N/A 6/29/2019 N
110 SMA-0 TILAKWADI, BELAGAVI 1107000300144701 SHASHIKANT 0.16 0.16 0.16 9/27/2024 11 31545.66 OD/KC/SL OVRDRW #N/A #N/A 9/3/2020 N
332 SMA-0 MADHURA ESTATE, HUBB3327000300024901 SUMA SURESH KULKARNI 0.16 0.16 0.16 9/27/2024 11 4358.31 OD/KC/SL OVRDRW #N/A #N/A 4/10/2023 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397000600005801 DINESH SAVVASE 0.16 0.16 0.16 9/27/2024 11 15050.93 MORTGAGEOD/KC/SL OVRDRW #FMT #N/A 2/10/2022 N
259 SMA-0 GOKAK , KARNATAKA 2597000300021901 BASAVARAJ PARMANAND K 0.01 0.01 0.16 9/27/2024 11 1934 OD/KC/SL OVRDRW #N/A #N/A 12/9/2022 N
316 SMA-0 NEW COTTON MARKET, H3167000300188501 ANSHUL VIJAY BELSARE 0.03 0.03 0.16 9/27/2024 11 6191 OD/KC/SL OVRDRW #N/A #N/A 10/16/2023 Y 14067
330 SMA-0 GOKUL ROAD, HUBBALLI 3307000600128101 CIBARA AND CO. 0.15 0.15 0.15 9/27/2024 11 14351.49 MSME OD/KC/SL OVRDRW #FMT #N/A 7/6/2016 N
656 SMA-0 RANEBENNUR 6567000100105301 HARIPRASAD N R 0.05 0.05 0.15 9/27/2024 11 2363.86 UVIDHA ODOD/KC/SL OVRDRW 9742134158 #N/A 11/14/2018 N
332 SMA-0 MADHURA ESTATE, HUBB3327000100025801 VINOD K NAIR 0.05 0.05 0.14 9/27/2024 11 4820 UVIDHA ODOD/KC/SL OVRDRW #FMT #N/A 8/13/2019 N
305 SMA-0 HAVERI, KARNATAKA 3057000100603001 SHABBIRAHMED NAZEER A 0.13 0.13 0.13 9/27/2024 11 8883.76 UVIDHA ODOD/KC/SL OVRDRW #FMT #N/A 9/7/2023 N
017 SMA-0 ALTO-BETIM, GOA 0177000300049701 CHARMAINE PRAKASH SHIR0.07 0.07 0.12 9/27/2024 11 14530 OD/KC/SL OVRDRW #N/A #N/A 6/15/2023 N
501 SMA-0 KOPPADAKERE, DHARWA0501702400002301 MUKUND S HEBLIKAR 0.12 0.12 0.12 9/27/2024 11 858.9 OD/KC/SL OVRDRW #N/A #N/A 5/23/2024 N
316 SMA-0 NEW COTTON MARKET, H3167000600408201 RAMESH S YARADDI 0.07 0.07 0.12 9/27/2024 11 3459.66 OD/KC/SL OVRDRW #FMT #N/A 11/9/2021 N
095 SMA-0 MALAMARUTHI, BELAGA 0957000300116001 PRAVEEN VISHWESHWARAY0.05 0.05 0.11 9/27/2024 11 1309.5 OD/KC/SL OVRDRW #N/A #N/A 1/22/2024 N
316 SMA-0 NEW COTTON MARKET, H3167000600409601 SADGURU GENERAL STORES0.10 0.10 0.10 9/27/2024 11 7053 MSME OD/KC/SL OVRDRW #FMT #N/A 2/12/2024 N
328 SMA-0 AMARGOL, NAVNAGAR H3287000600064701 RAJU NAIKAR 0.10 0.10 0.10 9/27/2024 11 3744.75 MSME OD/KC/SL OVRDRW #FMT #N/A 10/3/2020 N
302 SMA-0 HANGAL 3027000600016901 RAKESH G WALIKAR TALAW 0.10 0.10 0.10 9/27/2024 11 8898.96 MSME OD/KC/SL OVRDRW #FMT #N/A 9/4/2020 N
563 SMA-0 NIPPANI 0563702400008201 UDAY R DESAI 0.09 0.09 0.09 9/27/2024 11 4035.9 OD/KC/SL OVRDRW #N/A #N/A 6/13/2024 N
563 SMA-0 NIPPANI 5637000300004601 SHAILAJA MALLADE 0.09 0.09 0.09 9/27/2024 11 18017.97 OD/KC/SL OVRDRW #N/A #N/A 1/17/2024 N
332 SMA-0 MADHURA ESTATE, HUBB3327000300025101 SHARMILA N DALABANJAN 0.09 0.09 0.09 9/27/2024 11 11609 OD/KC/SL OVRDRW #N/A #N/A 6/1/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597000300022501 BASANAGOUDA M PATIL 0.02 0.02 0.09 9/27/2024 11 3580.72 OD/KC/SL OVRDRW #N/A #N/A 2/17/2023 N
017 SMA-0 ALTO-BETIM, GOA 0177000300049901 ARTI NAGESHKAR 0.08 0.08 0.08 9/27/2024 11 15001.92 OD/KC/SL OVRDRW #N/A #N/A 8/18/2023 N
183 SMA-0 DHARWAD - MAIN BRAN 1837000607037901 SHREE BALAJI ROADLINES 0.08 0.08 0.08 9/27/2024 11 7633.51 MSME OD/KC/SL OVRDRW #FMT #N/A 7/8/2022 N
263 SMA-0 PONDA - GOA 2637000600015601 GURUKRUPA FARSAN AND 0.08 0.08 0.08 9/27/2024 11 6778 MSME OD/KC/SL OVRDRW #FMT #N/A 7/28/2015 N
251 SMA-0 GADAG BRANCH, GADAG 2517000600297801 ARANI DRESSES 0.08 0.08 0.08 9/27/2024 11 3527 MSME OD/KC/SL OVRDRW #FMT #N/A 3/15/2022 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167000600002601 HARSH DISTRIBUTORS 0.08 0.08 0.08 9/27/2024 11 2446 MSME OD/KC/SL OVRDRW #FMT #N/A 1/25/2018 N
563 SMA-0 NIPPANI 5637000300003901 ASMITA ANAND PATIL 0.05 0.05 0.08 9/27/2024 11 9965 OD/KC/SL OVRDRW #N/A #N/A 12/14/2022 N
258 SMA-0 GOPALAPURA BRANCH, D2587000300142301 SHRI SHRINIVAS AGENCIES 0.05 0.05 0.08 9/27/2024 11 6040.99 OD/KC/SL OVRDRW #N/A #N/A 3/19/2022 N
810 SMA-0 VASCO 8107000300002301 SEEMA SURESH AMONKAR 0.07 0.07 0.07 9/27/2024 11 8341 OD/KC/SL OVRDRW #N/A #N/A 3/15/2023 N
703 SMA-0 SAVANUR 7037000600012601 YOGENDRA C JAMBAGI 0.07 0.07 0.07 9/27/2024 11 5438.91 MSME OD/KC/SL OVRDRW 9742763311 #N/A 7/2/2021 N
258 SMA-0 GOPALAPURA BRANCH, D2587000300139801 JYOTI DIXIT 0.04 0.04 0.07 9/27/2024 11 6992 OD/KC/SL OVRDRW #N/A #N/A 8/1/2019 N
316 SMA-0 NEW COTTON MARKET, H3167000300188401 PARWEZAHMED GALAGALI 0.02 0.02 0.07 9/27/2024 11 3704 OD/KC/SL OVRDRW #N/A #N/A 10/11/2023 N
958 SMA-0 BELAGAVI-ADARSHNAGA 9587000300003301 RUDRAPPA KADAKOL 0.06 0.06 0.06 9/27/2024 11 12089.72 OD/KC/SL OVRDRW #N/A #N/A 8/18/2022 N
275 SMA-0 GUDISAGARA G.P 0275702400000201 RAJENDRA GADAD 0.06 0.06 0.06 9/27/2024 11 1441.9 OD/KC/SL OVRDRW #N/A #N/A 6/21/2024 N
259 SMA-0 GOKAK , KARNATAKA 2597000300019401 DUNDAPPA SHIVAPUTRAPPA0.05 0.05 0.05 9/27/2024 11 8195 OD/KC/SL OVRDRW #N/A #N/A 1/31/2022 N
259 SMA-0 GOKAK , KARNATAKA 2597000300020601 PRAKASH POLICEGOUDAR 0.05 0.05 0.05 9/27/2024 11 10042 OD/KC/SL OVRDRW #N/A #N/A 3/2/2022 N
332 SMA-0 MADHURA ESTATE, HUBB3327000300025301 KARADIKOLLA RAGHAVEND 0.05 0.05 0.05 9/27/2024 11 9990.72 OD/KC/SL OVRDRW #N/A #N/A 6/16/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597000300023301 NAIKAR VIDYADAR DODDAY 0.05 0.05 0.05 9/27/2024 11 9927.4 OD/KC/SL OVRDRW #N/A #N/A 10/21/2023 N
328 SMA-0 AMARGOL, NAVNAGAR H3287000600062301 VENKATESHWAR TRADERS 0.05 0.05 0.05 9/27/2024 11 3544.01 MSME OD/KC/SL OVRDRW #FMT #N/A 10/14/2016 N
259 SMA-0 GOKAK , KARNATAKA 2597000300019201 BASAVARAJ BHIMAPPA KO 0.05 0.05 0.05 9/27/2024 11 7180.75 OD/KC/SL OVRDRW #N/A #N/A 1/19/2022 N
305 SMA-0 HAVERI, KARNATAKA 3057000300022901 VENKATESH ADIVAPPA VAD 0.05 0.05 0.05 9/27/2024 11 4153.5 OD/KC/SL OVRDRW #N/A #N/A 8/24/2022 N
958 SMA-0 BELAGAVI-ADARSHNAGA 9587000100001101 AJAY JAYAVANT PASTE 0.04 0.04 0.04 9/27/2024 11 3549.02 INSTACAS OD/KC/SL OVRDRW 9686487253 #N/A 3/19/2024 N
268 SMA-0 GOA-MAPUSA 2687000300001801 MEHBOOB SAUDAGAR 0.04 0.04 0.04 9/27/2024 11 6576.3 OD/KC/SL OVRDRW #N/A #N/A 1/31/2023 N
328 SMA-0 AMARGOL, NAVNAGAR H3287000600052901 NAMRATHA TECHNOLOGIES0.04 0.04 0.04 9/27/2024 11 3869.42 MSME OD/KC/SL OVRDRW #FMT #N/A 12/10/2009 N
718 SMA-0 SANGUEM, GOA 7187000300063601 RIYA CONSTRUCTION 0.04 0.04 0.04 9/27/2024 11 6555.99 OD/KC/SL OVRDRW #N/A #N/A 9/18/2017 N
328 SMA-0 AMARGOL, NAVNAGAR H3287000600054701 ANAND CHAITANYA MEDICA0.04 0.04 0.04 9/27/2024 11 3421 MSME OD/KC/SL OVRDRW #FMT #N/A 11/11/2011 N
332 SMA-0 MADHURA ESTATE, HUBB3327000300024101 SAIKUMAR SANTABA 0.03 0.03 0.03 9/27/2024 11 5838.08 OD/KC/SL OVRDRW #N/A #N/A 1/29/2022 N
259 SMA-0 GOKAK , KARNATAKA 2597000300022601 PUNDALIK LAKKAPPA MADA0.01 0.01 0.03 9/27/2024 11 1954 OD/KC/SL OVRDRW #N/A #N/A 2/23/2023 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307000600133801 NEW NEMAT EGG AND CHIC0.03 0.03 0.03 9/27/2024 11 168.82 MSME OD/KC/SL OVRDRW #FMT #N/A 1/22/2024 N
183 SMA-0 DHARWAD - MAIN BRAN 1837000300262401 YASHAVANTARAO DESAI 0.03 0.03 0.03 9/27/2024 11 4424 OD/KC/SL OVRDRW #N/A #N/A 11/6/2021 N
328 SMA-0 AMARGOL, NAVNAGAR H3287000300337901 RAJU N KULKARNI 0.03 0.03 0.03 9/27/2024 11 1061.12 OD/KC/SL OVRDRW #N/A #N/A 9/18/2020 N
259 SMA-0 GOKAK , KARNATAKA 2597000300022001 UMESH TUPPAD 0.03 0.03 0.03 9/27/2024 11 5199 OD/KC/SL OVRDRW #N/A #N/A 1/3/2023 N
317 SMA-0 OLD HUBBALLI 3177000608031601 UMMER WOODEN WORKS 0.03 0.03 0.03 9/27/2024 11 637.64 MSME OD/KC/SL OVRDRW #FMT #N/A 7/3/2019 N
316 SMA-0 NEW COTTON MARKET, H3167000300184901 MAHADEVI ITAGI 0.02 0.02 0.02 9/27/2024 11 4971 OD/KC/SL OVRDRW #N/A #N/A 9/4/2020 N
259 SMA-0 GOKAK , KARNATAKA 2597000300019701 UDDAPPA NAGAPPA DURAD0.02 0.02 0.02 9/27/2024 11 4469.06 OD/KC/SL OVRDRW #N/A #N/A 2/3/2022 N
821 SMA-0 YARAGATTI 0821702400003501 KALLAPPA M DODDAMANI 0.02 0.02 0.02 9/27/2024 11 1351.9 OD/KC/SL OVRDRW #N/A #N/A 6/5/2024 N
259 SMA-0 GOKAK , KARNATAKA 2597000300019901 GANGAPPA JOGATI 0.02 0.02 0.02 9/27/2024 11 3973 OD/KC/SL OVRDRW #N/A #N/A 2/4/2022 N
958 SMA-0 BELAGAVI-ADARSHNAGA 0958702400001701 SANTOSH VENKATESH KULK 0.02 0.02 0.02 9/27/2024 11 1879 OD/KC/SL OVRDRW #N/A #N/A 5/27/2024 N
259 SMA-0 GOKAK , KARNATAKA 2597000300023501 SUJAL ENTERPRISES 0.02 0.02 0.02 9/27/2024 11 3703.9 OD/KC/SL OVRDRW #N/A #N/A 2/14/2024 N
073 SMA-0 BELAGAVI MAIN 0737000300091901 NEHAL HYDRAULICS 0.02 0.02 0.02 9/27/2024 11 3653.58 OD/KC/SL OVRDRW #N/A #N/A 8/27/2019 N
718 SMA-0 SANGUEM, GOA 7187000300066001 ALKA S SURLAKAR 0.02 0.02 0.02 9/27/2024 11 3163 OD/KC/SL OVRDRW #N/A #N/A 4/5/2024 N
656 SMA-0 RANEBENNUR 6567000300095601 SHRINIVAS R IRKAL 0.02 0.02 0.02 9/27/2024 11 1547.24 OD/KC/SL OVRDRW #N/A #N/A 8/10/2011 N
302 SMA-0 HANGAL 3027000300016601 SHIVAJI NARAYANAPPA GOU0.00 0.00 0.02 9/27/2024 11 120 OD/KC/SL OVRDRW #N/A #N/A 7/6/2022 N
490 SMA-0 MARGAO, GOA 4907000300228001 VIVEKANANDA RAMNATH R0.02 0.02 0.02 9/27/2024 11 2478.73 OD/KC/SL OVRDRW #N/A #N/A 8/23/2014 N
328 SMA-0 AMARGOL, NAVNAGAR H3287000300337501 GURURAJ ANANTRAO KULKA0.01 0.01 0.01 9/27/2024 11 1621.77 OD/KC/SL OVRDRW #N/A #N/A 3/4/2020 N
259 SMA-0 GOKAK , KARNATAKA 2597000300020801 CHINGOUD B BIRADAR PATI 0.01 0.01 0.01 9/27/2024 11 2016 OD/KC/SL OVRDRW #N/A #N/A 3/5/2022 N
259 SMA-0 GOKAK , KARNATAKA 2597000300020301 BASAPPA KENCHAPPA NAIK 0.01 0.01 0.01 9/27/2024 11 2002 OD/KC/SL OVRDRW #N/A #N/A 2/21/2022 N
259 SMA-0 GOKAK , KARNATAKA 2597000300021201 DARSHAN PRAKASH GUNDE 0.01 0.01 0.01 9/27/2024 11 1910 OD/KC/SL OVRDRW #N/A #N/A 7/18/2022 N
531 SMA-0 NAVALGUND 5317000800141801 DAVALSAB GULAGUNDI 0.01 0.01 0.01 9/27/2024 11 520.44 OD/KC/SL OVRDRW 8904316901 #N/A 11/23/2022 N
531 SMA-0 NAVALGUND 5317000800142301 MODINSAB ALLISAB GULAG 0.01 0.01 0.01 9/27/2024 11 306.44 OD/KC/SL OVRDRW 9380042134 #N/A 1/10/2023 N
531 SMA-0 NAVALGUND 5317000800140401 SHANKARGOUD B SANKAN 0.01 0.01 0.01 9/27/2024 11 137.72 OD/KC/SL OVRDRW 8867498034 #N/A 10/18/2022 N
332 SMA-0 MADHURA ESTATE, HUBB3327000300025801 PRAVEEN CHANDRAHAS UP 0.01 0.01 0.01 9/27/2024 11 1840 OD/KC/SL OVRDRW #N/A #N/A 3/14/2024 N
095 SMA-0 MALAMARUTHI, BELAGA 0957000300116101 MANJU CHANDRAPPA CHAV0.01 0.01 0.01 9/27/2024 11 1829 OD/KC/SL OVRDRW #N/A #N/A 1/30/2024 N
268 SMA-0 GOA-MAPUSA 2687000300001301 S K CONSTRUCTIONS 0.01 0.01 0.01 9/27/2024 11 1784.26 OD/KC/SL OVRDRW #N/A #N/A 10/18/2019 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167000300005801 PHANIRAJ MURGESH GASTI 0.01 0.01 0.01 9/27/2024 11 1754 OD/KC/SL OVRDRW #N/A #N/A 9/4/2023 N
305 SMA-0 HAVERI, KARNATAKA 3057000300024801 MAHENDRA JAGANNATH M 0.01 0.01 0.01 9/27/2024 11 1638 OD/KC/SL OVRDRW #N/A #N/A 9/14/2023 N
302 SMA-0 HANGAL 3027000300016401 VIDYA RITTI 0.01 0.01 0.01 9/27/2024 11 1427 OD/KC/SL OVRDRW #N/A #N/A 6/23/2022 N
259 SMA-0 GOKAK , KARNATAKA 2597000300023201 SHWETA NAIKAR 0.01 0.01 0.01 9/27/2024 11 1323.72 OD/KC/SL OVRDRW #N/A #N/A 8/2/2023 N
501 SMA-0 KOPPADAKERE, DHARWA5017000300059101 SIDDALINGESHWAR M HIRE 0.01 0.01 0.01 9/27/2024 11 1363.4 OD/KC/SL OVRDRW #N/A #N/A 7/8/2022 N
259 SMA-0 GOKAK , KARNATAKA 2597000300020001 SURESH S ANTARAGATTI 0.01 0.01 0.01 9/27/2024 11 1162 OD/KC/SL OVRDRW #N/A #N/A 2/15/2022 N
531 SMA-0 NAVALGUND 5317000800132001 RAIMANASAB DAVALASAB 0.01 0.01 0.01 9/27/2024 11 301 OD/KC/SL OVRDRW 8970017365 #N/A 3/2/2021 N
259 SMA-0 GOKAK , KARNATAKA 2597000300021001 SANJEEVKUMAR SABAPPA T 0.01 0.01 0.01 9/27/2024 11 951 OD/KC/SL OVRDRW #N/A #N/A 6/14/2022 N
305 SMA-0 HAVERI, KARNATAKA 3057000300021401 SHRI NARASIMHA ENTERPRI 0.00 0.00 0.00 9/27/2024 11 617.28 OD/KC/SL OVRDRW #N/A #N/A 7/16/2021 N
417 SMA-0 KUNDGOL,KARNATAKA 4177000800048101 RATNA KOPPAD 0.00 0.00 0.00 9/27/2024 11 33 OD/KC/SL OVRDRW #FMT #N/A 12/1/2020 N
302 SMA-0 HANGAL 3027000300017001 IRAPPA DEVENDRAPPA MU 0.00 0.00 0.00 9/27/2024 11 419 OD/KC/SL OVRDRW #N/A #N/A 9/28/2022 N
302 SMA-0 HANGAL 3027000300017301 SYED KHADAR BASHA S HA 0.00 0.00 0.00 9/27/2024 11 411.9 OD/KC/SL OVRDRW #N/A #N/A 10/27/2022 N
302 SMA-0 HANGAL 3027000300016501 SAYED MUZAFFER SHA QAD 0.00 0.00 0.00 9/27/2024 11 74 OD/KC/SL OVRDRW #N/A #N/A 6/28/2022 N
332 SMA-0 MADHURA ESTATE, HUBB3327000600099001 AMRUT PAWAR INFRASTRU 2.35 2.37 2.41 9/27/2024 11 202499 MSME OD/KC/SL OVRDRW #FMT #N/A 4/29/2010 N
316 SMA-0 NEW COTTON MARKET, H3167000600403301 SUNIL M AGASIBAGIL 0.90 0.91 1.50 9/27/2024 11 87787.53 MSME OD/KC/SL OVRDRW #FMT #N/A 9/8/2016 N
328 SMA-0 AMARGOL, NAVNAGAR H3287000600060601 S H S AND BROS 0.75 0.76 2.10 9/27/2024 11 64543 MSME OD/KC/SL OVRDRW #FMT #N/A 6/11/2014 N
332 SMA-0 MADHURA ESTATE, HUBB3327000600103701 SKP STUDIO 0.70 0.71 2.15 9/27/2024 11 55709.19 MSME OD/KC/SL OVRDRW #FMT #N/A 5/18/2017 N
183 SMA-0 DHARWAD - MAIN BRAN 1837000607035101 VIJAYKUMAR R DODWAD 0.30 0.30 1.50 9/27/2024 11 13630.89 MORTGAGEOD/KC/SL OVRDRW #FMT #N/A 12/30/2017 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917000600234801 SHREE NIDHI STONE CRUSHI0.25 0.25 0.59 9/27/2024 11 1183.13 MSME OD/KC/SL OVRDRW #FMT #N/A 3/6/2020 N
810 SMA-0 VASCO 8107000100000301 SHANTIDEVI YADAV 0.17 0.17 0.49 9/27/2024 11 20071 UVIDHA ODOD/KC/SL OVRDRW 7822872278 #N/A 10/13/2020 N
332 SMA-0 MADHURA ESTATE, HUBB3327000600105201 RAMESH KUMAR JAIN 0.15 0.15 0.26 9/27/2024 11 16051 MORTGAGEOD/KC/SL OVRDRW #FMT #N/A 12/7/2018 N
501 SMA-0 KOPPADAKERE, DHARWA5017000300056601 GIRIJA B TORGALMATH 0.15 0.15 0.50 9/27/2024 11 31558.97 OD/KC/SL OVRDRW #N/A #N/A 12/23/2016 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157000100193601 BHAVARIBAI SOLANKI 0.15 0.15 0.29 9/27/2024 11 16932 UVIDHA ODOD/KC/SL OVRDRW #FMT #N/A 12/28/2022 N
258 SMA-0 GOPALAPURA BRANCH, D2587000600119901 WAYMORE DINETTE 0.10 0.10 0.32 9/27/2024 11 4932 MSME OD/KC/SL OVRDRW #FMT #N/A 6/29/2021 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157000600255601 JYOTHI KHARA HOME INDUS0.10 0.10 0.53 9/27/2024 11 10079.66 MSME OD/KC/SL OVRDRW #FMT #N/A 7/19/2019 N
019 SMA-0 ATHANI,KARNATAKA 0197000600014901 RAKESH SOUDAGAR 0.10 0.10 0.17 9/27/2024 11 6397.16 OD/KC/SL OVRDRW #FMT #N/A 7/12/2021 N
316 SMA-0 NEW COTTON MARKET, H3167000600400901 MAGIC COLORS 0.10 0.10 0.10 9/27/2024 11 1930 MSME OD/KC/SL OVRDRW #FMT #N/A 10/21/2013 N
332 SMA-0 MADHURA ESTATE, HUBB3327000100025201 DEEPAK B NANDAGAD 0.08 0.08 0.43 9/27/2024 11 1323 UVIDHA ODOD/KC/SL OVRDRW #FMT #N/A 11/22/2016 N
019 SMA-0 ATHANI,KARNATAKA 0197000600014101 MADHWA GARMENTS 0.06 0.06 0.13 9/27/2024 11 6344 MSME OD/KC/SL OVRDRW #FMT #N/A 4/2/2019 N
258 SMA-0 GOPALAPURA BRANCH, D2587000600119301 SHRINIVAS MIRJI 0.04 0.04 0.04 9/27/2024 11 750.94 MSME OD/KC/SL OVRDRW #FMT #N/A 10/21/2019 N
316 SMA-0 NEW COTTON MARKET, H3167000300186901 ANSHUL VIJAY BELSARE 0.00 0.00 0.16 9/27/2024 11 262 OD/KC/SL OVRDRW #N/A #N/A 5/11/2022 Y 14067
305 SMA-0 HAVERI, KARNATAKA 3057000300021501 NIMBA AUTOMOBILES 0.00 0.00 2.05 9/27/2024 11 659 OD/KC/SL OVRDRW #N/A #N/A 7/29/2021 N
924 SMA-0 BAILHONGAL 9247001800028201 NAGARATHNA S KHANNIN 0.05 0.02 0.02 9/27/2024 12 2090 MSME LOAN IN ARREAR 9731973793 #N/A 9/29/2020 N
302 SMA-0 HANGAL 3027001800045201 GOUS MOHIDDIN M MAVA 0.02 0.01 0.01 9/27/2024 12 4052 MSME LOAN IN ARREAR #FMT #N/A 7/29/2022 N
019 SMA-0 ATHANI,KARNATAKA 0197004300011101 PRASANNA JAKKAPPA KA 0.02 0.01 0.01 9/27/2024 12 6112.17 VIDYANID LOAN IN ARREAR #FMT #N/A 1/29/2011 N
332 SMA-0 MADHURA ESTATE, HUBB3327001800157201 BHASHASAB MANCHANAK 0.00 0.00 0.01 9/27/2024 12 317.66 ECL SCHEMLOAN IN ARREAR #FMT #N/A 7/29/2020 N
019 SMA-0 ATHANI,KARNATAKA 0197001600028501 MURGESH AIGALI 0.15 0.00 0.00 9/27/2024 12 24083.87 CAR LOAN IN ARREAR #FMT #N/A 8/29/2017 N
483 SMA-0 MULGUND,KARNATAKA 4837001400024601 MAHABUBI SHEKHI 0.00 0.00 0.00 9/27/2024 12 126 BL PM SVA LOAN IN ARREAR #FMT #N/A 8/29/2023 N
483 SMA-0 MULGUND,KARNATAKA 4837001400024201 RESHMA NOORAHMED MUJ0.00 0.00 0.00 9/27/2024 12 32 BL PM SVA LOAN IN ARREAR #FMT #N/A 8/29/2023 N
110 SMA-0 TILAKWADI, BELAGAVI 1107001400193601 GEETA GAJANAN KUNDEKAR0.00 0.00 0.00 9/27/2024 12 -50 BL PM SVA OVRDUE LOAN/OD #FMT #N/A 12/29/2022 N
017 SMA-0 ALTO-BETIM, GOA 0177001600830901 ASHOK B LAMANI 0.30 0.31 0.84 9/27/2024 12 28411.84 APNA GHALOAN IN ARREAR #FMT #N/A 4/29/2022 N
656 SMA-0 RANEBENNUR 6567001800164701 SHIVASHANKARI TRADER 0.08 0.01 0.41 9/27/2024 12 22978 ECL SCHEMLOAN IN ARREAR 8310470748 #N/A 9/29/2020 N
183 SMA-0 DHARWAD - MAIN BRAN 1837001800036801 SHREE VEERABHADRESHWAR0.10 0.00 0.50 9/27/2024 12 -12873.45 ECL SCHEMOVRDUE LOAN/OD #FMT #N/A 6/29/2020 N
017 SMA-0 ALTO-BETIM, GOA 0177001800076501 SHARAYU GLOBAL HOTEL 2.50 2.37 8.91 9/28/2024 11 280655.33 ECL SCHEMLOAN IN ARREAR #FMT #N/A 3/31/2022 N
501 SMA-0 KOPPADAKERE, DHARWA5017001600393701 PRASAD R HEGDE 0.36 0.36 0.49 9/28/2024 11 12500.49 APNA GHALOAN IN ARREAR #FMT #N/A 3/31/2017 N
073 SMA-0 BELAGAVI MAIN 0737001601053501 PAVAN ASHOK MUTALIK 0.42 0.40 0.44 9/28/2024 11 36331.2 APNA GHALOAN IN ARREAR #FMT #N/A 7/30/2018 N
531 SMA-0 NAVALGUND 5317001600038501 CHANDRAKANT BASAPPA 0.03 0.03 0.41 9/28/2024 11 1248.99 LOAN IN ARREAR 9900816306 #N/A 12/8/2022 Y 10937
601 SMA-0 PANJIM, GOA 6017002000199401 SAIRAJ G DHOND 0.07 0.07 0.41 9/28/2024 11 6167 LOAN IN ARREAR 9960905555 #N/A 4/26/2024 N
601 SMA-0 PANJIM, GOA 6017002000198001 KRISHNA GOPAL PARIAN 0.05 0.05 0.40 9/28/2024 11 1495 LOAN IN ARREAR 9029492306 #N/A 4/8/2024 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397001600022801 MADAN H HUBLI 0.38 0.38 0.38 9/28/2024 11 1514.05 APNA GHALOAN IN ARREAR #FMT #N/A 9/30/2022 N
417 SMA-0 KUNDGOL,KARNATAKA 4177001600023701 ABDULAZIZ M KYALKOND 0.45 0.29 0.37 9/28/2024 11 36400.5 LOAN IN ARREAR #FMT #N/A 6/30/2016 N
924 SMA-0 BAILHONGAL 9247001800022901 MANJUNATH SUNAGAR 0.09 0.09 0.29 9/28/2024 11 8238.71 APNA GHALOAN IN ARREAR 9844198826 #N/A 7/31/2019 N
483 SMA-0 MULGUND,KARNATAKA 4837001800048101 HONNAPPA DOLLIN 0.25 0.21 0.22 9/28/2024 11 6712.84 MSME LOAN IN ARREAR #FMT #N/A 9/30/2022 N
656 SMA-0 RANEBENNUR 6567001600248801 RAJU M HUGGI 0.13 0.12 0.21 9/28/2024 11 11098 APNA GHALOAN IN ARREAR 9448342037 #N/A 6/30/2017 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307001800288201 ADIVEPPA K SANKANGOU 0.20 0.19 0.19 9/28/2024 11 8149.4 Commerci LOAN IN ARREAR #FMT #N/A 3/30/2024 N
019 SMA-0 ATHANI,KARNATAKA 0019702400014701 SHWETA VIJAY DESAI 0.02 0.02 0.19 9/28/2024 11 472.49 LOAN IN ARREAR #FMT #N/A 6/13/2024 N
019 SMA-0 ATHANI,KARNATAKA 0197001800068701 SAMBHA SAHADEV VEER 0.23 0.09 0.16 9/28/2024 11 21239.72 LOAN IN ARREAR #FMT #N/A 4/12/2018 N
316 SMA-0 NEW COTTON MARKET, H3167001801025401 JAGADISH KALAL 0.14 0.11 0.15 9/28/2024 11 6037.82 APNA GHALOAN IN ARREAR #FMT #N/A 4/30/2015 N
417 SMA-0 KUNDGOL,KARNATAKA 4177001800051001 CHANDRASHEKHAR VIRUP 0.15 0.15 0.15 9/28/2024 11 73656.94 APNA GHALOAN IN ARREAR #FMT #N/A 6/30/2023 N
017 SMA-0 ALTO-BETIM, GOA 0177002001989101 KALPANA ASHOK LAMANI 0.06 0.06 0.12 9/28/2024 11 5328.78 LOAN IN ARREAR #FMT #N/A 3/30/2024 N
268 SMA-0 GOA-MAPUSA 2687002000095101 SHILPA CAISUKAR 0.01 0.01 0.10 9/28/2024 11 299.46 LOAN IN ARREAR #FMT #N/A 4/29/2024 N
810 SMA-0 VASCO 8107001600009001 JOACELINO FRANK FERN 0.15 0.09 0.09 9/28/2024 11 23200.78 CAR LOAN IN ARREAR 9823257541 #N/A 12/30/2020 N
268 SMA-0 GOA-MAPUSA 2687001600014001 CATHERINA WILMA CORN 0.03 0.02 0.09 9/28/2024 11 1286 LOAN IN ARREAR #FMT #N/A 8/25/2021 Y 12365
268 SMA-0 GOA-MAPUSA 2687002000093601 FRANCISKIN DE SOUSA 0.07 0.07 0.08 9/28/2024 11 1823.6 LOAN IN ARREAR #FMT #N/A 2/27/2024 N
017 SMA-0 ALTO-BETIM, GOA 0017702400000501 SAMIKSHA SAMIR KORGA 0.03 0.03 0.08 9/28/2024 11 1991.9 LOAN IN ARREAR #FMT #N/A 5/16/2024 N
601 SMA-0 PANJIM, GOA 6017002000191701 REKHA SHANU HANABARA 0.02 0.02 0.07 9/28/2024 11 190771 LOAN IN ARREAR 9096575706 #N/A 7/1/2023 N
328 SMA-0 AMARGOL, NAVNAGAR H3287002000364901 MUTTAPPA H MADAR 0.07 0.07 0.07 9/28/2024 11 159.9 LOAN IN ARREAR #FMT #N/A 9/26/2023 N
268 SMA-0 GOA-MAPUSA 0268702400011001 ANAND P BHAIDKAR 0.06 0.06 0.06 9/28/2024 11 487.04 LOAN IN ARREAR #FMT #N/A 6/19/2024 N
258 SMA-0 GOPALAPURA BRANCH, D2587001600512201 MANJUNATH V PARBALKA 0.09 0.06 0.06 9/28/2024 11 11571.04 CAR LOAN IN ARREAR #FMT #N/A 12/31/2019 N
328 SMA-0 AMARGOL, NAVNAGAR H3287002000366501 KUMARGOUDA MUDIGOUD 0.05 0.05 0.05 9/28/2024 11 4049.03 LOAN IN ARREAR #FMT #N/A 11/9/2023 N
268 SMA-0 GOA-MAPUSA 2687001600016501 MADKAIKAR SWAPNIL CH 0.03 0.03 0.05 9/28/2024 11 1603 LOAN IN ARREAR #FMT #N/A 10/26/2022 Y 11131
316 SMA-0 NEW COTTON MARKET, H3167002000457301 VIJAY O RUIA 0.05 0.05 0.05 9/28/2024 11 3342.7 LOAN IN ARREAR #FMT 0 1/6/2024 N
531 SMA-0 NAVALGUND 5317001600038301 YANKAPPA BHEEMASHYA 0.03 0.02 0.05 9/28/2024 11 9765.56 SALARIED LOAN IN ARREAR 9986803004 #N/A 10/31/2022 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167001600032601 NARAYAN GANAPATI HAL 0.04 0.03 0.04 9/28/2024 11 5481.87 ortgage LOAN IN ARREAR #FMT #N/A 3/30/2019 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917002000792601 MANJUNATH JADHAV 0.01 0.01 0.04 9/28/2024 11 753.81 LOAN IN ARREAR #FMT #N/A 8/19/2022 Y 6800
251 SMA-0 GADAG BRANCH, GADAG 2517002000370901 PREMANATH F BARADWAD 0.03 0.03 0.04 9/28/2024 11 2538.53 LOAN IN ARREAR #FMT #N/A 10/31/2023 N
110 SMA-0 TILAKWADI, BELAGAVI 1107002000234501 PRAKASH MARUTI JADHA 0.03 0.03 0.04 9/28/2024 11 2214.99 LOAN IN ARREAR #FMT 0 9/12/2023 N
221 SMA-0 DHARWAD-SANMATHI N 2217002000005601 PRASHANT MARADANNAVA 0.04 0.04 0.04 9/28/2024 11 1066.89 LOAN IN ARREAR #FMT #N/A 8/28/2023 N
221 SMA-0 DHARWAD-SANMATHI N 2217001600002401 MANJUNATH LAXMAN SHI 0.07 0.04 0.04 9/28/2024 11 2458.54 CAR LOAN IN ARREAR #FMT #N/A 8/30/2019 N
036 SMA-0 ALADAKATTI 0367001600005601 MALLAYYA M HIREMATH 0.05 0.04 0.04 9/28/2024 11 50 ortgage LOAN IN ARREAR #FMT #N/A 10009 12/31/2019 N
417 SMA-0 KUNDGOL,KARNATAKA 4177001600034001 BASAVANTHRAO R DESAI 0.07 0.04 0.04 9/28/2024 11 39423.31 CAR LOAN IN ARREAR #FMT #N/A 6/30/2020 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157001600116701 KUBEERSAB NADAF 0.03 0.03 0.04 9/28/2024 11 389.14 LOAN IN ARREAR #FMT #N/A 11/14/2022 Y 12320
019 SMA-0 ATHANI,KARNATAKA 0197001800082701 RAMACHANDRA MANOJE 0.05 0.03 0.03 9/28/2024 11 10562.43 LOAN IN ARREAR #FMT #N/A 3/31/2022 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917002000804901 SHREYA A JOSHI 0.01 0.01 0.03 9/28/2024 11 199.58 LOAN IN ARREAR #FMT #N/A 2/12/2024 N
332 SMA-0 MADHURA ESTATE, HUBB0332702400002301 VIJAYA LAXMI 0.02 0.02 0.03 9/28/2024 11 1211 LOAN IN ARREAR #FMT #N/A 6/1/2024 N
501 SMA-0 KOPPADAKERE, DHARWA5017002000528701 SHANKAR M MOILY 0.03 0.03 0.03 9/28/2024 11 2583.99 LOAN IN ARREAR 9449682572 0 8/18/2023 N
349 SMA-0 HUBBALLI BHAVANI NAG 3497002000048001 VINAYAK BHANDAGE 0.03 0.03 0.03 9/28/2024 11 519.08 LOAN IN ARREAR #FMT #N/A 7/13/2023 N
332 SMA-0 MADHURA ESTATE, HUBB3327002001019501 JAHNAVI K P 0.03 0.03 0.03 9/28/2024 11 2295.29 LOAN IN ARREAR #FMT #N/A 3/22/2024 N
317 SMA-0 OLD HUBBALLI 3177001600408501 PAVANKUMAR KRISHNA J 0.03 0.03 0.03 9/28/2024 11 579.62 LOAN IN ARREAR #FMT #N/A 10/21/2022 Y 10848
332 SMA-0 MADHURA ESTATE, HUBB3327002001023501 BASAVARAJ N KUBSAD 0.01 0.01 0.03 9/28/2024 11 1087.33 LOAN IN ARREAR #FMT #N/A 5/14/2024 N
601 SMA-0 PANJIM, GOA 6017000600117501 A A WALKER ESTATES PRIVA2.50 2.41 ### 9/28/2024 11 MSME OVERDUE-NOT RE 9654545613 #N/A 4/5/2022 N
328 SMA-0 AMARGOL, NAVNAGAR H3287000600054601 MALLIKARJUN H AMMAPUR 6.00 5.97 8.40 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 10/31/2011 N
216 SMA-0 CHIKKODI 2167000600004001 SMCC PRODUCT MANUFACT1.50 1.48 4.54 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 12/10/2021 N
316 SMA-0 NEW COTTON MARKET, H3167001801044801 ANNAPURNA BEVERAGES AN3.00 2.74 2.74 9/28/2024 11 -27405000 MSME PROJECT_LOAN_EX #FMT #N/A 12/16/2023 N
110 SMA-0 TILAKWADI, BELAGAVI 1107000600062501 BALAJI CONCRETES 1.50 1.29 2.63 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 3/3/2015 N
328 SMA-0 AMARGOL, NAVNAGAR H3287000600064301 M/S SAPTAGIRI STONE CRU 2.00 1.95 2.55 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 10/19/2019 N
259 SMA-0 GOKAK , KARNATAKA 2597000600013201 VEERABHADRA SHRISHAIL 1.80 1.80 2.43 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 1/12/2010 N
305 SMA-0 HAVERI, KARNATAKA 3057000601808401 IRAPPA DYAMAPPA LAMANI1.50 1.50 2.28 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 1/30/2014 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307000100203401 AMRUTAA THREADS 1.50 0.39 1.99 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 8/20/2014 N
017 SMA-0 ALTO-BETIM, GOA 0177000600288601 ANAND BUILDTECH 1.50 1.47 1.50 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 10/26/2010 N
192 SMA-0 K U D CIRCLE, DHARWA 1927000600028001 MAHANTESH BELUR 1.05 1.04 1.43 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 1/30/2018 N
924 SMA-0 BAILHONGAL 9247000600000501 S.K.E. ELECTRICAL STORES 1.39 1.40 1.41 9/28/2024 11 MSME OVERDUE-NOT RE 9448112018 #N/A 10/8/2013 N
259 SMA-0 GOKAK , KARNATAKA 2597000600016201 PRAKASH LAXMAN TOLINAV0.80 0.81 1.37 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 12/11/2014 N
316 SMA-0 NEW COTTON MARKET, H3167000600408401 SRI SAI ASSOCIATES 0.95 0.91 1.16 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 3/21/2022 N
631 SMA-0 LAKSHMESHWAR 6317000600002001 UMA PARVATI INDUSTRIES 0.15 0.13 0.90 9/28/2024 11 GRO PROCEOVERDUE-NOT RE 9698625555 #N/A 5/15/2021 N
216 SMA-0 CHIKKODI 2167000600002001 DAMBAL DISTRIBUTORS 0.90 0.90 0.90 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 8/6/2019 N
924 SMA-0 BAILHONGAL 9247000600005501 NATIONAL ENTERPRISES 0.90 0.74 0.79 9/28/2024 11 MSME OVERDUE-NOT RE 9738621555 #N/A 6/28/2023 N
924 SMA-0 BAILHONGAL 9247000600004601 ROHIT TRADERS 0.80 0.78 0.78 9/28/2024 11 MSME OVERDUE-NOT RE 9449159964 #N/A 4/20/2021 N
302 SMA-0 HANGAL 3027000600013001 MOOKAMBIKA GAS AGENCY0.35 0.10 0.71 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 9/21/2010 N
332 SMA-0 MADHURA ESTATE, HUBB3327000100026701 SHRI LAKSHMI VENKATESH 0.60 0.61 0.61 9/28/2024 11 OVERDUE-NOT RE #FMT #N/A 7/30/2020 N
924 SMA-0 BAILHONGAL 9247000600002401 RAMESH Y HANCHINAMANI 0.28 0.28 0.55 9/28/2024 11 MSME OVERDUE-NOT RE 9964505385 #N/A 6/2/2016 N
017 SMA-0 ALTO-BETIM, GOA 0177000600292101 A R CONSTRUCTION 0.50 0.50 0.50 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 3/31/2022 N
958 SMA-0 BELAGAVI-ADARSHNAGA 9587000600000601 SHREE GANESH AGENCIES 0.50 0.49 0.49 9/28/2024 11 MSME OVERDUE-NOT RE 9964744433 #N/A 10/19/2019 N
501 SMA-0 KOPPADAKERE, DHARWA5017000600277801 ANNAPURNA ASSOCIATES 0.50 0.47 0.47 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 3/15/2010 N
316 SMA-0 NEW COTTON MARKET, H0316702400000301 SANJEEV GANAPATHI IN 0.02 0.02 0.02 9/28/2024 11 2044.07 LOAN IN ARREAR #FMT #N/A 5/15/2024 N
501 SMA-0 KOPPADAKERE, DHARWA5017000600279101 ANJANEYA CONSTRUCTION 0.24 0.24 0.40 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 2/1/2012 N
317 SMA-0 OLD HUBBALLI 3177000608032001 AROODH STEELS 0.35 0.33 0.33 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 12/2/2020 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157000600253101 SHIVA ENTERPRISES 0.30 0.27 0.33 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 10/10/2018 N
924 SMA-0 BAILHONGAL 9247000600002001 MEGHANA TRADERS 0.30 0.21 0.32 9/28/2024 11 MSME OVERDUE-NOT RE 9620117659 #N/A 1/18/2016 N
019 SMA-0 ATHANI,KARNATAKA 0197000100012901 SHIVANAND BASAGOUD MA0.25 0.24 0.31 9/28/2024 11 UVIDHA ODOVERDUE-NOT RE #FMT #N/A 2/26/2020 N
317 SMA-0 OLD HUBBALLI 3177000608030701 SHIVASHAKTHI AGENCY 0.30 0.28 0.28 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 10/10/2018 N
924 SMA-0 BAILHONGAL 9247000600004201 RAFIQAHMAD M DESHANUR0.30 0.26 0.26 9/28/2024 11 MSME OVERDUE-NOT RE 7483546268 #N/A 3/19/2020 N
073 SMA-0 BELAGAVI MAIN 0737000600018301 BRAHMA ELECTRONICS 0.25 0.25 0.25 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 10/16/2014 N
110 SMA-0 TILAKWADI, BELAGAVI 1107000600064701 SHREE NEMI INFRASTRUCTU0.50 0.25 0.25 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 6/12/2023 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397000100001201 GOPAL ANAND KADKOL 0.08 0.06 0.24 9/28/2024 11 UVIDHA ODOVERDUE-NOT RE #FMT #N/A 5/5/2020 N
317 SMA-0 OLD HUBBALLI 3177000608032201 SHREE VEERBHADRESHWAR 0.25 0.24 0.24 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 2/19/2021 N
017 SMA-0 ALTO-BETIM, GOA 0177000600292201 MOTILAL SAKARAPPA KATT 0.21 0.21 0.23 9/28/2024 11 MORTGAGEOVERDUE-NOT RE #FMT #N/A 6/14/2022 N
328 SMA-0 AMARGOL, NAVNAGAR H3287002000366101 MANTHAKUMARI CHETTER 0.02 0.02 0.02 9/28/2024 11 1841 LOAN IN ARREAR #FMT #N/A 11/7/2023 N
332 SMA-0 MADHURA ESTATE, HUBB3327000600105501 SHARADA SATISH SUBEDAR 0.19 0.18 0.18 9/28/2024 11 MORTGAGEOVERDUE-NOT RE #FMT #N/A 1/25/2019 N
216 SMA-0 CHIKKODI 2167000600002601 NAVANATH MILK AGENCY 0.09 0.08 0.12 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 12/23/2019 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307000600131601 ABS CONTROLS 0.10 0.10 0.12 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 2/11/2020 N
317 SMA-0 OLD HUBBALLI 3177000608032301 SHRI GANESH AGRO INDUST0.08 0.07 0.12 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 4/17/2021 N
417 SMA-0 KUNDGOL,KARNATAKA 4177000600015901 HINDUSTAN ENTERPRISES 0.15 0.11 0.11 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 3/23/2022 N
328 SMA-0 AMARGOL, NAVNAGAR H3287002000370301 MAHAMMADARAFIK A KAL 0.02 0.02 0.02 9/28/2024 11 1983.72 LOAN IN ARREAR #FMT #N/A 2/5/2024 N
258 SMA-0 GOPALAPURA BRANCH, D2587000100024601 VIKASH KUMAR PANDEY 0.10 0.10 0.10 9/28/2024 11 UVIDHA ODOVERDUE-NOT RE #FMT #N/A 12/10/2019 N
251 SMA-0 GADAG BRANCH, GADAG 2517000600295901 VIJAYAMALA SILK AND SARE0.10 0.10 0.10 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 3/22/2019 N
317 SMA-0 OLD HUBBALLI 3177000608023101 GIRISH D GOGGI 0.10 0.05 0.10 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 9/23/2009 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157000600256201 P S MARKETING 0.10 0.10 0.10 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 2/17/2020 N
192 SMA-0 K U D CIRCLE, DHARWA 1927000600028901 RAJRAJESHWARI ENTERPRIS 0.10 0.10 0.10 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 12/27/2021 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157000600255401 POONAM AGENCY 0.10 0.10 0.10 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 7/6/2019 N
656 SMA-0 RANEBENNUR 6567000600164701 KARNATAKA VIJAYA STORES 0.10 0.09 0.09 9/28/2024 11 MSME OVERDUE-NOT RE 9902466855 #N/A 6/13/2007 N
810 SMA-0 VASCO 8107002000033001 SHANKAR ANAND KERKAR 0.01 0.01 0.02 9/28/2024 11 458.6 LOAN IN ARREAR 7620005343 #N/A 5/9/2024 N
251 SMA-0 GADAG BRANCH, GADAG 2517000600297601 HIREMATH AGENCY 0.09 0.09 0.09 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 7/20/2021 N
302 SMA-0 HANGAL 3027000600015501 SHAMI MEDICAL AND GENE 0.05 0.05 0.09 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 8/29/2016 N
417 SMA-0 KUNDGOL,KARNATAKA 3177000608028701 LAXMI AGENCIES 0.06 0.06 0.08 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 2/11/2016 N
317 SMA-0 OLD HUBBALLI 3177000608032801 ALEEL ENTERPRISES 0.12 0.08 0.08 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 6/18/2022 N
316 SMA-0 NEW COTTON MARKET, H3167000600405401 SHRI KALMESHWAR ENTERP0.09 0.08 0.08 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 11/3/2018 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917000600234001 VEERAIAH V NEERALAGI 0.14 0.08 0.08 9/28/2024 11 MORTGAGEOVERDUE-NOT RE #FMT #N/A 2/12/2019 N
251 SMA-0 GADAG BRANCH, GADAG 2517000600297001 RAJLAXMI MARKETING 0.08 0.08 0.08 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 3/9/2020 N
490 SMA-0 MARGAO, GOA 4907000600138801 HYDROMATRIX 0.08 0.08 0.08 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 7/28/2016 N
268 SMA-0 GOA-MAPUSA 2687002000088701 SAMEENA TAJ MOHAMMAD0.01 0.01 0.02 9/28/2024 11 18 LOAN IN ARREAR #FMT #N/A 8/16/2023 N
263 SMA-0 PONDA - GOA 2637000600012801 GANESH TIMES 0.25 0.07 0.07 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 6/9/2010 N
192 SMA-0 K U D CIRCLE, DHARWA 1927002000413501 SHRIDHAR S KENGANUR 0.02 0.02 0.02 9/28/2024 11 399.09 LOAN IN ARREAR #FMT #N/A 11/21/2023 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397000600001101 MARUTI AUTO CARE 0.06 0.06 0.06 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 10/10/2013 N
183 SMA-0 DHARWAD - MAIN BRAN 1837000607037201 PRAMOD MARKETING 0.05 0.05 0.06 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 2/17/2021 N
317 SMA-0 OLD HUBBALLI 3177000700123801 SUDHA GENERAL ENGINEER 0.10 0.06 0.06 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 8/11/2010 N
417 SMA-0 KUNDGOL,KARNATAKA 4177000600014501 SHRI NANDI HARDWARE & P0.06 0.06 0.06 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 12/22/2017 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167001800002601 ANANT BALKRISHNA LAN 0.08 0.02 0.02 9/28/2024 11 6051 APNA GHALOAN IN ARREAR #FMT #N/A 10/31/2012 N
302 SMA-0 HANGAL 3027000600016601 AMRUTA ASSOCIATES 0.05 0.05 0.05 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 11/2/2019 N
328 SMA-0 AMARGOL, NAVNAGAR H3287002000371401 PRAKASH G M 0.01 0.01 0.02 9/28/2024 11 931 LOAN IN ARREAR #FMT #N/A 2/20/2024 N
183 SMA-0 DHARWAD - MAIN BRAN 1837000607034001 HI FI COMMUNICATION 0.04 0.04 0.04 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 1/21/2016 N
332 SMA-0 MADHURA ESTATE, HUBB3327000600103301 PAVAN ELECTRONICS 0.08 0.04 0.04 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 9/12/2016 N
703 SMA-0 SAVANUR 7037000600011401 FAKKIRESHWAR AGENCIES 0.04 0.04 0.04 9/28/2024 11 MSME OVERDUE-NOT RE 7090935034 #N/A 5/12/2011 N
305 SMA-0 HAVERI, KARNATAKA 3057000601811401 KATAKOL EDUCATION SOCIE0.04 0.03 0.03 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 11/18/2019 N
316 SMA-0 NEW COTTON MARKET, H3167000600402701 PENTA PHARMA 0.04 0.03 0.03 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 2/3/2016 N
216 SMA-0 CHIKKODI 2167000600003401 RIMSHA ENTERPRISES 0.03 0.03 0.03 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 11/4/2020 N
251 SMA-0 GADAG BRANCH, GADAG 2517000600296701 SHRI MALATESH MEDICAL A 0.03 0.03 0.03 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 10/23/2019 N
268 SMA-0 GOA-MAPUSA 2687002000088501 SALIM JAFARALI SAYED 0.02 0.02 0.02 9/28/2024 11 1892.25 LOAN IN ARREAR #FMT #N/A 8/1/2023 N
305 SMA-0 HAVERI, KARNATAKA 3057000601812201 SWASTHYA NATURALS 0.02 0.02 0.02 9/28/2024 11 OVERDUE-NOT RE #FMT #N/A 3/5/2022 N
656 SMA-0 RANEBENNUR 6567000600170901 SHREE MANJUNATHA ENTER0.11 0.02 0.02 9/28/2024 11 MSME OVERDUE-NOT RE 9900825281 #N/A 1/21/2021 N
251 SMA-0 GADAG BRANCH, GADAG 2517000600289901 ACCOUNT PRO SOLUTIONS 0.05 0.01 0.01 9/28/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 8/18/2007 N
349 SMA-0 HUBBALLI BHAVANI NAG 3497002000049001 ALAM BELLARY 0.01 0.01 0.02 9/28/2024 11 467 LOAN IN ARREAR #FMT #N/A 8/30/2023 N
490 SMA-0 MARGAO, GOA 4907000600140701 IMAM KASIM ABDUL KHANV0.18 0.00 0.00 9/28/2024 11 MORTGAGEOVERDUE-NOT RE #FMT #N/A 3/25/2022 N
703 SMA-0 SAVANUR 7037001800038901 MAHMAD SHARIF AKKUR 0.05 0.02 0.02 9/28/2024 11 15899.99 ICRO MITR LOAN IN ARREAR 7338290913 #N/A 3/31/2022 N
263 SMA-0 PONDA - GOA 2637000600016401 M D N CONSTRUCTIONS 0.25 0.00 0.00 9/28/2024 11 0 MSME OVERDUE-NOT RE #FMT #N/A 2/18/2017 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157000100192301 SHRI GOURISHANKAR TRAD 0.25 0.00 0.00 9/28/2024 11 0 MSME OVERDUE-NOT RE #FMT #N/A 10/10/2011 N
328 SMA-0 AMARGOL, NAVNAGAR H3287002000369901 G NARASIMHA MURTHY 0.01 0.01 0.01 9/28/2024 11 1106 LOAN IN ARREAR #FMT #N/A 1/11/2024 N
316 SMA-0 NEW COTTON MARKET, H3167001801023601 RAGHAVENDRA D PARA 0.06 0.01 0.01 9/28/2024 11 5582.34 APNA GHALOAN IN ARREAR #FMT #N/A 4/30/2014 N
317 SMA-0 OLD HUBBALLI 3177001600398501 ANANTRAM MALLESHAPPA 0.02 0.01 0.01 9/28/2024 11 108.6 LOAN IN ARREAR #FMT #N/A 9/20/2018 Y 4993
501 SMA-0 KOPPADAKERE, DHARWA5017001801141801 GURUNATHRAO K DIXIT 0.05 0.01 0.01 9/28/2024 11 5291 APNA GHALOAN IN ARREAR #FMT #N/A 8/30/2013 N
328 SMA-0 AMARGOL, NAVNAGAR H0328702400002801 BASAVARAJ GODHULI 0.01 0.01 0.01 9/28/2024 11 340.01 LOAN IN ARREAR #FMT #N/A 6/19/2024 N
501 SMA-0 KOPPADAKERE, DHARWA5017001801136301 RAGHAVENDRA G BHAJAN 0.07 0.01 0.01 9/28/2024 11 9275 APNA GHALOAN IN ARREAR #FMT #N/A 1/31/2012 N
036 SMA-0 ALADAKATTI 0367001400002301 RENUKA MELLALLI 0.02 0.01 0.01 9/28/2024 11 4003.3 ICRO MITR LOAN IN ARREAR #FMT #N/A 11/30/2022 N
316 SMA-0 NEW COTTON MARKET, H3167002000454001 KOTRAYYA S KULKARNI 0.01 0.01 0.01 9/28/2024 11 77298.43 LOAN IN ARREAR #FMT #N/A 7/4/2023 N
332 SMA-0 MADHURA ESTATE, HUBB0332702400001801 SHAMASHAD BEGUM SHEK 0.00 0.00 0.01 9/28/2024 11 176 LOAN IN ARREAR #FMT #N/A 5/28/2024 N
653 SMA-0 RATTIHALLI 6537001800055001 ASMABANU MOHMEDSAEE 0.01 0.01 0.01 9/28/2024 11 389.35 LOAN IN ARREAR 9663967861 #N/A 10/30/2021 N
192 SMA-0 K U D CIRCLE, DHARWA 1927002000410101 VIJAYKUMAR G KALYANS 0.00 0.00 0.00 9/28/2024 11 105 LOAN IN ARREAR #FMT #N/A 8/24/2023 N
192 SMA-0 K U D CIRCLE, DHARWA 1927002000413401 LALITHA MARILINGANNA 0.00 0.00 0.00 9/28/2024 11 307 LOAN IN ARREAR #FMT #N/A 11/21/2023 N
192 SMA-0 K U D CIRCLE, DHARWA 1927002000413701 ARPITA AMBIGER 0.00 0.00 0.00 9/28/2024 11 279.27 LOAN IN ARREAR #FMT #N/A 12/1/2023 N
263 SMA-0 PONDA - GOA 2637001800019601 SAI ENGINEERING SERV 0.06 0.00 0.00 9/28/2024 11 9134.21 MSME LOAN IN ARREAR #FMT #N/A 1/30/2017 N
924 SMA-0 BAILHONGAL 9247001600009101 RUDRAPPA V JAKKAPPAN 0.06 0.00 0.00 9/28/2024 11 2326.94 CAR LOAN IN ARREAR 9242207037 #N/A 3/31/2016 N
924 SMA-0 BAILHONGAL 9247001600012701 SANTOSH V MADANALLI 0.06 0.00 0.00 9/28/2024 11 868.84 CAR LOAN IN ARREAR 9901999294 #N/A 12/30/2017 N
332 SMA-0 MADHURA ESTATE, HUBB3327002001021501 MANJUNATH HANAMANNA 0.00 0.00 0.00 9/28/2024 11 218.32 LOAN IN ARREAR #FMT #N/A 4/20/2024 N
192 SMA-0 K U D CIRCLE, DHARWA 1927002000411601 HANUMANTAPPA BASAPPA 0.00 0.00 0.00 9/28/2024 11 243.33 LOAN IN ARREAR #FMT #N/A 9/22/2023 N
531 SMA-0 NAVALGUND 5317001400029001 HUSEN SAB HANAGAL 0.00 0.00 0.00 9/28/2024 11 117.12 BL PM SVA LOAN IN ARREAR 9535225015 #N/A 10/31/2023 N
192 SMA-0 K U D CIRCLE, DHARWA 1927001400081801 KAVITA MADIGER 0.00 0.00 0.00 9/28/2024 11 483.01 BL PM SVA LOAN IN ARREAR #FMT #N/A 8/31/2023 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307001800253401 VENKATESH BIDARAHALLI 0.05 0.00 0.00 9/28/2024 11 -2141.11 APNA GHAOVRDUE LOAN/OD #FMT #N/A 10/31/2006 N
601 SMA-0 PANJIM, GOA 6017001600054501 ASHOK RAM SINGH 0.36 0.35 0.53 9/28/2024 11 28795 APNA GHALOAN IN ARREAR 6362203321 #N/A 12/31/2022 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001600545301 MOHAMMED RAFIQ H SAV 0.31 0.30 2.52 9/28/2024 11 27354 APNA GHALOAN IN ARREAR #FMT #N/A 3/30/2019 N
259 SMA-0 GOKAK , KARNATAKA 2597001600039101 BASANAGOUDA SIDDANAG 0.25 0.19 1.65 9/28/2024 11 44357 CAR LOAN IN ARREAR #FMT #N/A 9/30/2021 N
656 SMA-0 RANEBENNUR 6567001600248901 RAJU M HUGGI 0.11 0.09 0.21 9/28/2024 11 49971.02 APNA GHALOAN IN ARREAR 9448342037 #N/A 6/30/2017 N
017 SMA-0 ALTO-BETIM, GOA 0177001600831201 ASHOK B LAMANI 0.09 0.08 0.84 9/28/2024 11 11364 ome ComfoLOAN IN ARREAR #FMT #N/A 9/30/2022 N
601 SMA-0 PANJIM, GOA 6017002000199501 SAIRAJ G DHOND 0.07 0.07 0.41 9/28/2024 11 6167 LOAN IN ARREAR 9960905555 #N/A 4/26/2024 N
601 SMA-0 PANJIM, GOA 6017002000199201 SAIRAJ G DHOND 0.07 0.07 0.41 9/28/2024 11 5706 LOAN IN ARREAR 9960905555 #N/A 4/25/2024 N
601 SMA-0 PANJIM, GOA 6017002000199101 SAIRAJ G DHOND 0.07 0.07 0.41 9/28/2024 11 5706 LOAN IN ARREAR 9960905555 #N/A 4/25/2024 N
601 SMA-0 PANJIM, GOA 6017002000199301 SAIRAJ G DHOND 0.07 0.07 0.41 9/28/2024 11 5706 LOAN IN ARREAR 9960905555 #N/A 4/25/2024 N
017 SMA-0 ALTO-BETIM, GOA 0177002001989001 KALPANA ASHOK LAMANI 0.06 0.06 0.12 9/28/2024 11 5301 LOAN IN ARREAR #FMT #N/A 3/30/2024 N
601 SMA-0 PANJIM, GOA 6017002000193301 SAIRAJ G DHOND 0.05 0.05 0.41 9/28/2024 11 3008.04 LOAN IN ARREAR 9960905555 #N/A 11/7/2023 N
316 SMA-0 NEW COTTON MARKET, H3167002000458101 JAGADISH KALAL 0.04 0.04 0.15 9/28/2024 11 2490 LOAN IN ARREAR #FMT #N/A 2/27/2024 N
316 SMA-0 NEW COTTON MARKET, H3167002000454701 RAMESH S YARADDI 0.04 0.04 0.12 9/28/2024 11 3298 LOAN IN ARREAR #FMT #N/A 7/28/2023 N
601 SMA-0 PANJIM, GOA 6017002000200001 SAIRAJ G DHOND 0.02 0.02 0.41 9/28/2024 11 1843 LOAN IN ARREAR 9960905555 #N/A 5/3/2024 N
601 SMA-0 PANJIM, GOA 6017002000195401 ADHVAY U MADKAIKAR 0.02 0.02 0.19 9/28/2024 11 1512 LOAN IN ARREAR 7709455551 #N/A 3/12/2024 N
305 SMA-0 HAVERI, KARNATAKA 3057001800320201 SRI HULIGEMMA DEVI G 0.28 0.02 1.78 9/28/2024 11 78969.27 ECL SCHEMLOAN IN ARREAR #FMT #N/A 7/31/2020 N
328 SMA-0 AMARGOL, NAVNAGAR H3287002000365001 PRAKASH G M 0.01 0.01 0.02 9/28/2024 11 879.73 LOAN IN ARREAR #FMT #N/A 9/30/2023 N
251 SMA-0 GADAG BRANCH, GADAG 2517002000371001 PREMANATH F BARADWAD 0.01 0.01 0.04 9/28/2024 11 668 LOAN IN ARREAR #FMT #N/A 11/17/2023 N
017 SMA-0 ALTO-BETIM, GOA 0177001800074601 AFRA INFRA 0.10 0.01 0.51 9/28/2024 11 27810.55 ECL SCHEMLOAN IN ARREAR #FMT #N/A 7/31/2020 N
073 SMA-0 BELAGAVI MAIN 0737001800028001 JYOTI VASANT NAIK 0.10 0.01 0.21 9/28/2024 11 27199.65 ECL SCHEMLOAN IN ARREAR #FMT #N/A 7/31/2020 N
332 SMA-0 MADHURA ESTATE, HUBB3327002001000901 BASAVARAJ N KUBSAD 0.00 0.00 0.03 9/28/2024 11 454 LOAN IN ARREAR #FMT #N/A 8/7/2023 N
349 SMA-0 HUBBALLI BHAVANI NAG 3497002000048801 ALAM BELLARY 0.00 0.00 0.02 9/28/2024 11 423 LOAN IN ARREAR #FMT #N/A 8/23/2023 N
036 SMA-0 ALADAKATTI 0367001600004601 VEERESH S SULI 0.10 0.04 0.83 9/29/2024 10 11442.24 CAR LOAN IN ARREAR #FMT #N/A 8/1/2018 N
017 SMA-0 ALTO-BETIM, GOA 0177001600826601 SUDESH N KALANGUTKAR 0.36 0.33 0.33 9/29/2024 10 20792.03 APNA GHALOAN IN ARREAR #FMT #N/A 10/1/2019 N
501 SMA-0 KOPPADAKERE, DHARWA5017001801164301 PRASHANT CHIKKAMATH 0.17 0.17 0.20 9/29/2024 10 11214.35 MSME LOAN IN ARREAR #FMT #N/A 8/1/2022 N
073 SMA-0 BELAGAVI MAIN 0737001800028701 RAJU CHANDRAGOUDA PA 0.18 0.18 0.18 9/29/2024 10 15643.5 APNA GHALOAN IN ARREAR #FMT #N/A 9/1/2020 N
332 SMA-0 MADHURA ESTATE, HUBB3327001800158501 GURURAJACHAR RAGHAVE 0.22 0.17 0.17 9/29/2024 10 19874.16 APNA GHALOAN IN ARREAR #FMT #N/A 1/1/2021 N
601 SMA-0 PANJIM, GOA 6017001800031201 ANKURA NARAYAN KAMAT 0.09 0.03 0.03 9/29/2024 10 7010.22 APNA GHALOAN IN ARREAR 8698795845 #N/A 2/1/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197004300013901 SHIVARAJ LAXMAN MALI 0.03 0.02 0.02 9/29/2024 10 6692.96 VIDYANID LOAN IN ARREAR #FMT #N/A 8/1/2018 N
258 SMA-0 GOPALAPURA BRANCH, D2587001000575901 KANASU ENTERPRISE 5.00 4.31 4.31 9/29/2024 10 -43125964 PROJECT_LOAN_EX #FMT #N/A 12/30/2022 N
316 SMA-0 NEW COTTON MARKET, H3167001400069701 GRAVITY GROUP 1.00 0.81 0.81 9/29/2024 10 -8122482 PROJECT_LOAN_EX #FMT #N/A 11/18/2023 N
483 SMA-0 MULGUND,KARNATAKA 4837001800047101 MALLIKARJUN MALLAPPA 0.01 0.01 0.01 9/29/2024 10 88.44 LOAN IN ARREAR #FMT #N/A 10/1/2021 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397002000110901 PRABHAVATI KIRANKUMAR 0.01 0.01 0.01 9/29/2024 10 -50342.63 OVRDUE LOAN/OD #FMT #N/A 7/1/2023 N
703 SMA-0 SAVANUR 0703702400005601 BASAVVA MATHAPATHI 0.00 0.00 0.00 9/29/2024 10 418.97 BL PM SVA LOAN IN ARREAR 9606374225 #N/A 6/1/2024 N
703 SMA-0 SAVANUR 7037001400034001 SAIYAD JILANI MIRCHU 0.00 0.00 0.00 9/29/2024 10 82.28 BL PM SVA LOAN IN ARREAR 9108305695 #N/A 2/1/2024 N
501 SMA-0 KOPPADAKERE, DHARWA5017001401353001 ANWARABEGAM DAFEDAR 0.00 0.00 0.00 9/29/2024 10 106.61 BL PM SVA LOAN IN ARREAR 8904932369 #N/A 12/1/2023 N
601 SMA-0 PANJIM, GOA 6017002000191501 REKHA SHANU HANABARAHA0.02 0.02 0.07 9/29/2024 10 -203533.4 OVRDUE LOAN/OD 9096575706 #N/A 7/1/2023 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800179401 MOHAMMED HANIF HUSSE 0.34 0.23 0.87 9/30/2024 9 65844 MSME LOAN IN ARREAR #FMT #N/A 2/2/2021 N
251 SMA-0 GADAG BRANCH, GADAG 2517001800277401 A K HOSANGADI 0.23 0.15 0.35 9/30/2024 9 21853.92 MSME LOAN IN ARREAR #FMT #N/A 11/2/2020 N
183 SMA-0 DHARWAD - MAIN BRAN 1837001800045001 DEEPA SHEREWAD 0.39 0.35 0.35 9/30/2024 9 386.35 MSME LOAN IN ARREAR #FMT 168500 cheque in clearing 4/19/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001800064701 SUJATHA MAHANTESH SA 0.13 0.10 0.10 9/30/2024 9 490 APNA GHALOAN IN ARREAR #FMT #N/A 8/2/2017 N
305 SMA-0 HAVERI, KARNATAKA 3057001800317901 NIRMALA V HUGAR 0.09 0.08 0.08 9/30/2024 9 9428.4 APNA GHALOAN IN ARREAR #FMT #N/A 5/2/2019 N
601 SMA-0 PANJIM, GOA 6017001600052801 IMRAN KHAN DESAI 0.06 0.05 0.06 9/30/2024 9 172.46 CAR LOAN IN ARREAR 7387829223 #N/A 2/2/2022 N
631 SMA-0 LAKSHMESHWAR 6317001600001001 BASAVARAJ A PUTHANI 0.09 0.05 0.05 9/30/2024 9 4749.22 ortgage LOAN IN ARREAR 7829864996 #N/A 5/2/2017 N
251 SMA-0 GADAG BRANCH, GADAG 2517001600810901 BASANAGOUDA RUDRAGOU0.07 0.04 0.04 9/30/2024 9 1611.12 CAR LOAN IN ARREAR #FMT #N/A 12/2/2019 N
563 SMA-0 NIPPANI 5637001800013701 SALAMA SADIQALI SHAI 0.01 0.01 0.03 9/30/2024 9 2473.02 LOAN IN ARREAR 8197928712 0 1/2/2023 N
810 SMA-0 VASCO 8107001600005401 MUKTHIYAR ABDUL REHM 0.05 0.02 0.02 9/30/2024 9 7299 LOAN IN ARREAR 9637213433 0 11/2/2018 N
601 SMA-1 PANJIM, GOA 6017000600117801 ADHVAY U MADKAIKAR 0.14 0.15 0.19 9/30/2024 98 MORTGAGEOVERDUE-NOT RE 7709455551 0 4/4/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001800086501 ROSHAN MAHAMMAD BAG 0.01 0.00 0.00 9/30/2024 9 1491.74 BL PM SVA LOAN IN ARREAR #FMT #N/A 12/2/2023 N
268 SMA-0 GOA-MAPUSA 2687001800008101 SHYAM BHAVAN 0.01 0.00 0.00 9/30/2024 9 1354.34 BL PM SVA LOAN IN ARREAR #FMT #N/A 9/2/2023 N
703 SMA-0 SAVANUR 7037001800039801 MUKTUMSAB F NADAF 0.01 0.00 0.00 9/30/2024 9 706.53 BL PM SVA LOAN IN ARREAR 9731682684 #N/A 9/2/2023 N
563 SMA-0 NIPPANI 5637001400017501 RAJU DINKAR PATIL 0.00 0.00 0.00 9/30/2024 9 836 BL PM SVA LOAN IN ARREAR 8431821676 #N/A 5/2/2024 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800179301 S H S AND BROS 0.34 0.23 2.10 9/30/2024 9 65418 MSME LOAN IN ARREAR #FMT #N/A 2/2/2021 N
316 SMA-0 NEW COTTON MARKET, H3167001600906601 PARISWANATH K HOTAPE 0.14 0.08 4.61 9/30/2024 9 23446 ome ComfoLOAN IN ARREAR #FMT #N/A 3/2/2019 N
631 SMA-0 LAKSHMESHWAR 6317001800005601 GADAG AGENCIES 0.03 0.00 0.15 9/30/2024 9 -43 ECL SCHEMOVRDUE LOAN/OD #N/A #N/A 7/2/2020 N
563 SMA-0 NIPPANI 5637001600007001 PRITI RAGHAVENDRA KU 0.44 0.41 0.41 10/1/2024 8 36056.56 APNA GHALOAN IN ARREAR 9731314599 #N/A 10/3/2020 N
263 SMA-0 PONDA - GOA 2637001600039501 CRESY A FERNANDES 0.35 0.38 0.38 10/1/2024 8 32495 APNA GHALOAN IN ARREAR #FMT #N/A 9/3/2022 N
302 SMA-0 HANGAL 3027001800023001 MOHAMMED ISMAIL N IN 0.12 0.03 0.19 10/1/2024 8 14786.33 APNA GHALOAN IN ARREAR #FMT #N/A 12/3/2012 N
601 SMA-0 PANJIM, GOA 6017001800028501 BENNET AND BERNARD GAS0.22 0.00 0.17 10/1/2024 8 -10849 ECL SCHEMOVRDUE LOAN/OD 9850202641 #N/A 7/3/2020 N
620 SMA-0 MALLUR GP 6207001800002201 AVESH IBRAHIM KHONDU 0.20 0.14 0.14 10/1/2024 8 38888.19 LOAN IN ARREAR 7829981294 #N/A 4/3/2021 N
317 SMA-0 OLD HUBBALLI 3177001600397701 SAGAR SULAKHE 0.10 0.07 0.07 10/1/2024 8 478.09 ortgage LOAN IN ARREAR #FMT #N/A 7/16/2018 N
490 SMA-0 MARGAO, GOA 4907001600586601 CIRTA FILOMENA ANTON 0.15 0.05 0.05 10/1/2024 8 134 CAR LOAN IN ARREAR #FMT #N/A 1/3/2019 N
703 SMA-0 SAVANUR 7037001800018701 PARASAPPA F UMMANNA 0.04 0.03 0.03 10/1/2024 8 4314.57 APNA GHALOAN IN ARREAR 9380495596 #N/A 3/3/2010 N
924 SMA-0 BAILHONGAL 9247000600005601 MAHENDRA MAHESH MANG0.05 0.02 0.02 10/1/2024 8 MSME OVERDUE-NOT RE 9552833447 #N/A 7/3/2023 N
183 SMA-0 DHARWAD - MAIN BRAN 1837002000317101 MITTUSAB A PACHAPUR 0.01 0.01 0.01 10/1/2024 8 -94046.34 OVRDUE LOAN/OD #FMT #N/A 7/3/2023 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157001810042901 BASAVRAJ CHALAVADI 0.01 0.00 0.00 10/1/2024 8 1286.99 BL PM SVA LOAN IN ARREAR #FMT #N/A 12/3/2022 N
703 SMA-0 SAVANUR 7037001400033001 ABDULKHADAR FARASH 0.00 0.00 0.00 10/1/2024 8 776.01 BL PM SVA LOAN IN ARREAR 9663024046 #N/A 11/3/2023 N
958 SMA-0 BELAGAVI-ADARSHNAGA 9587001400001101 SHIVANAND PUJER 0.00 0.00 0.00 10/1/2024 8 1053.78 BL PM SVA LOAN IN ARREAR 9164083990 #N/A 2/3/2023 N
316 SMA-0 NEW COTTON MARKET, H3167001001171101 ANANDAPPA KADPATTI 0.01 0.00 0.00 10/1/2024 8 -1026.21 INSTACAS OVRDUE LOAN/OD #FMT #N/A 8/3/2021 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800176901 GOVINDARAJ HANUMANTR 0.44 0.26 1.89 10/1/2024 8 70649 MSME LOAN IN ARREAR #FMT #N/A 8/3/2020 N
924 SMA-0 BAILHONGAL 9247001800026101 S.K.E. ELECTRICAL STORES 0.28 0.01 1.41 10/1/2024 8 -77729 ECL SCHEMOVRDUE LOAN/OD 9448112018 #N/A 7/3/2020 N
259 SMA-0 GOKAK , KARNATAKA 2597001800034201 MARUTI LAXMAN MANNOV 0.02 0.01 0.24 10/1/2024 8 4348 LOAN IN ARREAR #FMT #N/A 9/3/2020 N
349 SMA-0 HUBBALLI BHAVANI NAG 3497001600006901 KIRANKUMAR M ANEGUND 1.00 1.20 1.20 10/2/2024 7 129878.29 APNA GHALOAN IN ARREAR #FMT #N/A 10009 2/4/2019 N
258 SMA-0 GOPALAPURA BRANCH, D2587001600504101 VIVEK KUMAR PANDEY 0.41 0.49 0.49 10/2/2024 7 48324 APNA GHALOAN IN ARREAR #FMT #N/A 10008 12/4/2017 N
718 SMA-0 SANGUEM, GOA 7187001600382801 VIDYADHAR PRABHU 0.03 0.00 0.44 10/2/2024 7 114 LOAN IN ARREAR 7259311827 #N/A 8/4/2014 Y 7877
315 SMA-0 DURGAD BAIL, HUBBALL 3157001600104201 SHIVAYOGI CHARANTAYY 0.35 0.34 0.36 10/2/2024 7 32926.06 APNA GHALOAN IN ARREAR #FMT #N/A 12/4/2018 N
810 SMA-0 VASCO 8107001600009201 PARMATMA VARMA 0.29 0.28 0.28 10/2/2024 7 2642.5 APNA GHALOAN IN ARREAR 9175424195 #N/A 1/4/2021 N
563 SMA-0 NIPPANI 5637001800014001 LAXMAN SHIVAGOUDA PA 0.24 0.21 0.25 10/2/2024 7 8420.74 MSME LOAN IN ARREAR 7353731514 #N/A 5/4/2023 N
251 SMA-0 GADAG BRANCH, GADAG 2517001600809701 VINAYAK MOTILALSA KA 0.03 0.02 0.14 10/2/2024 7 3235.59 ome ComfoLOAN IN ARREAR #FMT #N/A 7/4/2019 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397001800010901 V4U GROUPS 0.18 0.06 0.13 10/2/2024 7 52284 ECL SCHEMLOAN IN ARREAR #FMT #N/A 7/4/2020 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001600519101 LINGOVIKAS SUBHAS KU 0.18 0.12 0.12 10/2/2024 7 21822.1 APNA GHALOAN IN ARREAR #FMT #N/A 2/4/2013 N
259 SMA-0 GOKAK , KARNATAKA 2597001600038401 SANJAYA VENKAPPA WAD 0.11 0.07 0.07 10/2/2024 7 18906 CAR LOAN IN ARREAR #FMT #N/A 11/4/2020 N
251 SMA-0 GADAG BRANCH, GADAG 2517001800248401 TIRUPATEPPA MUDAKAPP 0.13 0.05 0.05 10/2/2024 7 14481.25 APNA GHALOAN IN ARREAR #FMT #N/A 7/4/2012 N
810 SMA-0 VASCO 8107001800003901 JITENDRA KUMAR THAKU 0.15 0.04 0.04 10/2/2024 7 312.8 MSME LOAN IN ARREAR 8888157821 #N/A 6/4/2018 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397001800017601 KURAHATTI NARAYAN 0.04 0.04 0.04 10/2/2024 7 7276.25 ICRO MITR LOAN IN ARREAR #FMT #N/A 5/4/2024 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157001810023101 RAJESAB K ADARGUNCHI 0.05 0.04 0.04 10/2/2024 7 4180.06 APNA GHALOAN IN ARREAR #FMT #N/A 2/4/2014 N
183 SMA-1 DHARWAD - MAIN BRAN 1837000607038201 GURUSHANTAYYA C HIREM 0.10 0.10 0.10 10/2/2024 96 MSME OVERDUE-NOT RE #FMT no work order/ paper to be updated in FINACLE 4/6/2023 N
268 SMA-1 GOA-MAPUSA 2687000600003601 K G N FURNITURE 0.09 0.08 0.08 10/2/2024 96 MSME OVERDUE-NOT RE 9325009365 0 4/6/2023 N
924 SMA-0 BAILHONGAL 9247000800016201 GANGANAGOUDA PATIL 0.04 0.00 0.00 10/2/2024 7 0 OVERDUE-NOT RE 8970932130 #N/A 7/31/2019 N
095 SMA-0 MALAMARUTHI, BELAGA 0957001400306001 ASIF KAMALPASHA DILA 0.00 0.00 0.01 10/2/2024 7 590.77 BL PM SVA LOAN IN ARREAR #FMT 55 / 900 MUBARAK_8277534453 1/4/2024 N
305 SMA-0 HAVERI, KARNATAKA 3057001400019601 NAIMUDDIN PEERMIYA P 0.00 0.00 0.00 10/2/2024 7 894.44 BL PM SVA LOAN IN ARREAR #FMT #N/A 11/4/2023 N
251 SMA-0 GADAG BRANCH, GADAG 2517001400197901 JAYAMMA BASAPPA SHIS 0.00 0.00 0.00 10/2/2024 7 47.56 BL PM SVA LOAN IN ARREAR #FMT #N/A 9/4/2023 N
332 SMA-0 MADHURA ESTATE, HUBB3327001600351501 SKP STUDIO 3.00 0.83 2.15 10/2/2024 7 536174 LOAN IN ARREAR #FMT #N/A 1/4/2018 N
531 SMA-0 NAVALGUND 5317001600034001 YANKAPPA BHEEMASHYA 0.03 0.00 0.05 10/2/2024 7 6404 ome ComfoLOAN IN ARREAR 9986803004 #N/A 6/4/2019 N
221 SMA-0 DHARWAD-SANMATHI N 2217001800002701 SUBHASH S NYAMANNAVAR0.02 0.00 0.51 10/2/2024 7 -57.23 ECL SCHEMOVRDUE LOAN/OD #FMT #N/A 7/4/2020 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001400056501 SWASTIK CONSULTANCY 0.35 0.15 0.82 10/3/2024 6 115578.12 MSME LOAN IN ARREAR #FMT #N/A 9/5/2022 N
019 SMA-0 ATHANI,KARNATAKA 0197001600041501 CHANDRAKANT V GHATAG 0.27 0.25 0.43 10/3/2024 6 3305 ortgage LOAN IN ARREAR #FMT #N/A 8/5/2022 N
183 SMA-0 DHARWAD - MAIN BRAN 1837001601200901 MAHESH M SHETTY 0.21 0.10 0.34 10/3/2024 6 2958 ortgage LOAN IN ARREAR #FMT #N/A 8/5/2016 N
601 SMA-0 PANJIM, GOA 6017001800032901 TEJA ARSEKAR 0.15 0.14 0.28 10/3/2024 6 14478 APNA GHALOAN IN ARREAR 8149021973 #N/A 8/5/2023 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800178401 RUDRAPPA CHANBASAPPA 0.23 0.15 0.15 10/3/2024 6 43294 MSME LOAN IN ARREAR #FMT #N/A 12/5/2020 N
810 SMA-0 VASCO 8107001800009901 KALIM SALIM MOHAMMED 0.11 0.09 0.14 10/3/2024 6 2861.1 MSME LOAN IN ARREAR 7350655410 #N/A 2/5/2021 N
563 SMA-0 NIPPANI 5637001800010401 SHRI NAVDURGA AGENCI 0.20 0.14 0.14 10/3/2024 6 26854.7 MSME LOAN IN ARREAR 7892580830 #N/A 9/5/2019 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167001800004301 KALLAPPA BASAVANT SA 0.10 0.08 0.08 10/3/2024 6 600.43 APNA GHALOAN IN ARREAR #FMT #N/A 12/12/2013 N
316 SMA-0 NEW COTTON MARKET, H3167002000454201 SATISH BASANGOUDA PATIL0.02 0.02 0.06 10/3/2024 6 -186309.2 OVRDUE LOAN/OD #FMT #N/A 7/5/2023 N
258 SMA-0 GOPALAPURA BRANCH, D2587002000632601 RAVEENDRA NARAYAN GOK 0.05 0.05 0.05 10/3/2024 6 -532508.4 OVRDUE LOAN/OD #FMT #N/A 7/5/2023 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167001600039701 SUNIL BALU CHALWETKA 0.06 0.04 0.04 10/3/2024 6 1743.92 CAR LOAN IN ARREAR #FMT #N/A 10/5/2021 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157001600102601 JAYANT J KULKARNI 0.06 0.03 0.03 10/3/2024 6 10960.91 CAR LOAN IN ARREAR #FMT #N/A 7/5/2018 N
703 SMA-0 SAVANUR 7037001600115801 GADDIGEPPA M H 0.06 0.03 0.03 10/3/2024 6 20384.53 LOAN IN ARREAR 9164416068 #N/A 11/5/2022 N
273 SMA-0 GUNDEWADI G.P 2737001800005101 SHITALAKUMAR ASHOK B 0.02 0.01 0.01 10/3/2024 6 804 LOAN IN ARREAR #FMT #N/A 1/5/2022 N
317 SMA-0 OLD HUBBALLI 3177002001314801 MADEVI SANGOLLI 0.00 0.00 0.01 10/3/2024 6 -45990.3 OVRDUE LOAN/OD #FMT #N/A 7/5/2023 N
302 SMA-0 HANGAL 3027000800022301 PUTTAPPA CHANDRAPPA HA0.02 0.02 0.03 10/3/2024 6 OVERDUE-NOT RE #FMT #N/A 7/8/2014 N
302 SMA-0 HANGAL 3027000800032101 BHARAMAPPA B VARDI 0.02 0.00 0.01 10/3/2024 6 0 OVERDUE-NOT RE #FMT #N/A 8/5/2019 N
417 SMA-0 KUNDGOL,KARNATAKA 4177001000051801 SHIVAYOGI V VASTRAD 0.01 0.01 0.01 10/3/2024 6 82.23 EASY RIDE LOAN IN ARREAR #FMT #N/A 10/5/2023 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157001810041201 VINAYAK DHAVANDE 0.01 0.01 0.01 10/3/2024 6 1386.9 LOAN IN ARREAR #FMT #N/A 3/5/2021 N
656 SMA-0 RANEBENNUR 6567001400031301 RAJASHRI KANAGOKAR 0.00 0.00 0.00 10/3/2024 6 444.89 BL PM SVA LOAN IN ARREAR 9731961802 #N/A 9/5/2023 N
305 SMA-0 HAVERI, KARNATAKA 3057001600059301 KARABASAVANAGOUDA V 0.01 0.00 0.00 10/3/2024 6 2218.6 EASY RIDE LOAN IN ARREAR #FMT #N/A 4/5/2019 N
019 SMA-0 ATHANI,KARNATAKA 0197001400161801 WASIULLA BIJAPURY 0.00 0.00 0.00 10/3/2024 6 745.53 BL PM SVA LOAN IN ARREAR #FMT #N/A 9/5/2023 N
302 SMA-0 HANGAL 3027001800046801 NAGARAJ HATTIKAL 0.25 0.22 0.48 10/3/2024 6 42988 MSME LOAN IN ARREAR #FMT #N/A 5/5/2023 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800169401 S H S AND BROS 0.46 0.18 2.10 10/3/2024 6 77781 ontractor LOAN IN ARREAR #FMT #N/A 1/5/2019 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001600550601 MOHAMMED RAFIQ H SAV 0.14 0.09 2.52 10/3/2024 6 23577 CAR LOAN IN ARREAR #FMT #N/A 5/5/2021 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800173901 GOVINDARAJ HANUMANTR 0.16 0.08 1.89 10/3/2024 6 26688 ontractor LOAN IN ARREAR #FMT #N/A 5/5/2020 N
316 SMA-0 NEW COTTON MARKET, H3167001600899701 PARISWANATH K HOTAPE 0.19 0.06 4.61 10/3/2024 6 37742 CAR LOAN IN ARREAR #FMT #N/A 4/5/2018 N
563 SMA-0 NIPPANI 5637001800011001 SHRI SHRI HULIGEMMA 4.00 3.02 4.13 10/4/2024 5 63156.07 MSME LOAN IN ARREAR 9448157849 #N/A 2/6/2020 N
302 SMA-0 HANGAL 3027001800041701 AIJAZAHMED K JAMADAR 0.60 0.32 0.38 10/4/2024 5 251.1 MSME LOAN IN ARREAR #FMT #N/A 11/28/2019 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917001600613201 SUBHAN I ARALIKATTI 0.22 0.17 0.28 10/4/2024 5 33853 ortgage LOAN IN ARREAR #FMT #N/A 9/6/2019 N
073 SMA-0 BELAGAVI MAIN 0737001601050601 GAUTAMI RAJASHEKAR M 0.25 0.21 0.21 10/4/2024 5 21697.15 APNA GHALOAN IN ARREAR #FMT #N/A 12/6/2016 N
924 SMA-0 BAILHONGAL 9247001600025601 PRIYA V MALLANNAVAR 0.05 0.05 0.15 10/4/2024 5 5488 LOAN IN ARREAR 9611678003 #N/A 3/6/2024 N
302 SMA-0 HANGAL 3027001800047201 MAKABOOL AHMAD MULLA 0.12 0.13 0.14 10/4/2024 5 173.16 APNA GHALOAN IN ARREAR #FMT #N/A 8/30/2023 N
601 SMA-0 PANJIM, GOA 6017001800030501 MOHAMMED HANIF SHAIK 0.05 0.04 0.14 10/4/2024 5 2874.25 MSME LOAN IN ARREAR 8446733487 #N/A 12/6/2022 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307001600464801 KUSUMA ABBIGERI 0.22 0.11 0.11 10/4/2024 5 23064.84 APNA GHALOAN IN ARREAR #FMT #N/A 11/6/2015 N
332 SMA-0 MADHURA ESTATE, HUBB3327001600369601 GURUNATH H ILKAL 0.10 0.10 0.10 10/4/2024 5 13303.16 ortgage LOAN IN ARREAR #FMT #N/A 11/6/2023 N
332 SMA-0 MADHURA ESTATE, HUBB3327001800136801 UMESH AMBAJI MUKKE 0.14 0.09 0.09 10/4/2024 5 15652.73 APNA GHALOAN IN ARREAR #FMT #N/A 6/6/2013 N
631 SMA-0 LAKSHMESHWAR 6317001800001801 MANJULA SATYAPPANAVA 0.12 0.09 0.09 10/4/2024 5 2097.15 APNA GHALOAN IN ARREAR 7022772211 #N/A 6/6/2018 N
332 SMA-0 MADHURA ESTATE, HUBB0332702400002901 SHRI GURUPRASAD TRAD 0.07 0.07 0.07 10/4/2024 5 23283 ICRO MITR LOAN IN ARREAR #FMT #N/A 6/6/2024 N
810 SMA-0 VASCO 8107002000024601 SHAFI AHAMED INAMDAR 0.02 0.02 0.07 10/4/2024 5 -187915.2 OVRDUE LOAN/OD 9923046514 #N/A 7/6/2023 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001600549601 REKHA ANNIGERI 0.08 0.05 0.05 10/4/2024 5 10783 CAR LOAN IN ARREAR #FMT #N/A 11/6/2020 N
302 SMA-0 HANGAL 3027001400030401 SHRIKANT BALIGAR 0.05 0.04 0.04 10/4/2024 5 6883.02 ICRO MITR LOAN IN ARREAR #FMT #N/A 9/6/2023 N
563 SMA-0 NIPPANI 5637001800008601 RAVINDRA BALAKRISHNA 0.05 0.02 0.03 10/4/2024 5 57.92 MSME LOAN IN ARREAR 8105513096 #N/A 9/6/2018 N
483 SMA-0 MULGUND,KARNATAKA 4837001800049201 HAIDARASAB MUJAWAR 0.01 0.00 0.02 10/4/2024 5 1256.79 BL PM SVA LOAN IN ARREAR #FMT #N/A 7/6/2023 N
417 SMA-0 KUNDGOL,KARNATAKA 4177000800036801 MALLAPPA KALAPPA BATTU 0.08 0.00 0.08 10/4/2024 5 OVERDUE-NOT RE #FMT #N/A 7/23/2014 N
620 SMA-0 MALLUR GP 6207000800003601 YALLAPPA HADAPAD 0.07 0.08 0.08 10/4/2024 5 OVERDUE-NOT RE 9535412680 #N/A 6/4/2020 N
531 SMA-0 NAVALGUND 5317000800124901 HUSSAINSAB BAVASAB MUJ 0.04 0.03 0.03 10/4/2024 5 OVERDUE-NOT RE 9448745638 #N/A 7/25/2019 N
417 SMA-0 KUNDGOL,KARNATAKA 4177000800037101 NILAPPA KALAPPA BATTUR 0.07 0.02 0.02 10/4/2024 5 OVERDUE-NOT RE #FMT #N/A 7/30/2014 N
417 SMA-0 KUNDGOL,KARNATAKA 4177000800036301 MAHADEVAPPA KALAPPA B 0.08 0.00 0.00 10/4/2024 5 OVERDUE-NOT RE #FMT #N/A 7/14/2014 N
251 SMA-0 GADAG BRANCH, GADAG 2517000300220101 GIRISH F JAIN 0.05 0.00 0.00 10/4/2024 5 0 OVERDUE-NOT RE #FMT #N/A 10/4/2017 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917002000803201 KASTUREVVA H HULAMANI 0.01 0.00 0.00 10/4/2024 5 -46238.66 OVRDUE LOAN/OD #FMT #N/A 7/6/2023 N
563 SMA-0 NIPPANI 5637001800007001 IMRAN ISAQ SHAIKH 0.05 0.00 0.00 10/4/2024 5 1443 MSME LOAN IN ARREAR 8951915131 #N/A 5/6/2017 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167001000014501 SHUBHAM PRALHAD JATH 0.01 0.00 0.00 10/4/2024 5 1450.71 SALARIED LOAN IN ARREAR #FMT #N/A 6/6/2022 N
653 SMA-0 RATTIHALLI 6537001800054301 BASAVARAJ Y SORATUR 0.01 0.00 0.00 10/4/2024 5 1140 LOAN IN ARREAR 8152807415 #N/A 11/6/2020 N
563 SMA-0 NIPPANI 5637001400016601 MOHAMMADHASHIM KASI 0.00 0.00 0.00 10/4/2024 5 1169.08 BL PM SVA LOAN IN ARREAR 9036750575 #N/A 11/6/2023 N
531 SMA-0 NAVALGUND 5317001400028101 NILAMMA KRISHNA BHOV 0.00 0.00 0.00 10/4/2024 5 335.66 BL PM SVA LOAN IN ARREAR 9743238652 #N/A 10/6/2023 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917001400156401 SAMEER KALADAGI 0.00 0.00 0.00 10/4/2024 5 795.7 BL PM SVA LOAN IN ARREAR #FMT #N/A 3/6/2024 N
183 SMA-0 DHARWAD - MAIN BRAN 1837001400095401 PRAKASH M BUDNI 0.00 0.00 0.00 10/4/2024 5 213.79 BL PM SVA LOAN IN ARREAR #FMT #N/A 1/6/2024 N
251 SMA-0 GADAG BRANCH, GADAG 2517001400201501 HARISH G BAKALE 0.00 0.00 0.00 10/4/2024 5 394.34 BL PM SVA LOAN IN ARREAR #FMT #N/A 12/6/2023 N
183 SMA-0 DHARWAD - MAIN BRAN 1837001400094501 BIJAPUR SHAMASHUDDEE 0.00 0.00 0.00 10/4/2024 5 34.94 BL PM SVA LOAN IN ARREAR #FMT #N/A 9/6/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597001800035901 PARASHURAM NAGAPPA W 0.68 0.59 0.63 10/4/2024 5 117103 MSME LOAN IN ARREAR #FMT #N/A 3/6/2023 N
490 SMA-0 MARGAO, GOA 4907001800100401 RAJAN B KORGAONKAR 0.52 0.32 1.32 10/4/2024 5 80430 LOAN IN ARREAR #FMT #N/A 9/6/2022 N
501 SMA-0 KOPPADAKERE, DHARWA5017001600412001 PRASAD R HEGDE 0.14 0.13 0.49 10/4/2024 5 2085 CAR LOAN IN ARREAR 9480750861 #N/A 12/6/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597001400039001 MAYAPPA BEERAPPA KON 0.15 0.12 0.29 10/4/2024 5 49647 MSME LOAN IN ARREAR #FMT #N/A 9/6/2023 N
316 SMA-0 NEW COTTON MARKET, H3167001801029001 SUNIL M AGASIBAGIL 0.35 0.09 1.50 10/4/2024 5 83474 MSME LOAN IN ARREAR #FMT #N/A 10/6/2017 N
268 SMA-0 GOA-MAPUSA 2687001800005601 KIRAN DATTARAM PEDNE 0.05 0.02 0.76 10/4/2024 5 4823 MSME LOAN IN ARREAR #FMT #N/A 4/6/2021 N
332 SMA-0 MADHURA ESTATE, HUBB3327001800154101 BHASHASAB MANCHANAK 0.02 0.01 0.01 10/4/2024 5 3532 LOAN IN ARREAR #FMT #N/A 2/6/2020 N
924 SMA-0 BAILHONGAL 0924702400003901 S BANDI INFRA PRIVAT 1.32 1.31 8.63 10/5/2024 4 64939.73 ontractor LOAN IN ARREAR 9945884094 #N/A 6/7/2024 N
490 SMA-0 MARGAO, GOA 4907001600591901 FIONA DMELLO 0.18 0.14 0.69 10/5/2024 4 11996.32 CAR LOAN IN ARREAR #FMT #N/A 6/7/2022 N
095 SMA-0 MALAMARUTHI, BELAGA 0957001600302901 DINKAR NARAYAN SUVAR 0.25 0.22 0.36 10/5/2024 4 36420.8 ortgage LOAN IN ARREAR #FMT #N/A 5/7/2021 N
073 SMA-0 BELAGAVI MAIN 0737001800026801 RACHANA VINOD NAIK 0.17 0.09 0.33 10/5/2024 4 31375 MSME LOAN IN ARREAR #FMT #N/A 12/7/2019 N
302 SMA-0 HANGAL 3027001800044101 SHAMMAHMAD D INAMDAR0.13 0.13 0.19 10/5/2024 4 11964.33 APNA GHALOAN IN ARREAR #FMT #N/A 12/7/2021 N
501 SMA-0 KOPPADAKERE, DHARWA5017001801156601 MAMATHA SHATTY 0.21 0.13 0.13 10/5/2024 4 2421.24 APNA GHALOAN IN ARREAR #FMT #N/A 2/7/2019 N
095 SMA-0 MALAMARUTHI, BELAGA 0957001600303901 CHIDAMBAR DHONDOPANT 0.02 0.01 0.12 10/5/2024 4 632 LOAN IN ARREAR #FMT #N/A 4/7/2022 Y 3809
810 SMA-0 VASCO 8107001600001301 ABDUL REHMAN 0.16 0.10 0.10 10/5/2024 4 6277.45 APNA GHALOAN IN ARREAR 9404314040 #N/A 11/7/2015 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917001600615701 SANAVULLAKHAN A BAST 0.20 0.09 0.09 10/5/2024 4 18211.12 APNA GHALOAN IN ARREAR #FMT #N/A 10/7/2020 N
302 SMA-0 HANGAL 3027001800044901 RIYAZAHAMED YAVAGAL 0.09 0.06 0.06 10/5/2024 4 12658.93 LOAN IN ARREAR #FMT #N/A 4/7/2022 N
192 SMA-0 K U D CIRCLE, DHARWA 1927001600779601 VINAYKUMAR GOUDAR 0.08 0.06 0.06 10/5/2024 4 14806.33 CAR LOAN IN ARREAR #FMT #N/A 8/7/2021 N
268 SMA-0 GOA-MAPUSA 2687002000087501 ALTAF KHAN 0.03 0.04 0.06 10/5/2024 4 -379817 OVRDUE LOAN/OD #FMT #N/A 7/7/2023 N
268 SMA-0 GOA-MAPUSA 2687001600013701 ROSE JEROME CARDOZ 0.07 0.05 0.05 10/5/2024 4 11832 CAR LOAN IN ARREAR #FMT #N/A 7/7/2021 N
531 SMA-0 NAVALGUND 5317001800088601 SHIDDALINGAPPA HANAM 0.06 0.05 0.05 10/5/2024 4 7050.71 MSME LOAN IN ARREAR 9743765776 #N/A 1/7/2022 N
924 SMA-0 BAILHONGAL 9247001800032001 ANIL BASAVARAJ BADIG 0.05 0.04 0.04 10/5/2024 4 11681 LOAN IN ARREAR 9901348178 #N/A 1/7/2023 N
317 SMA-0 OLD HUBBALLI 3177001600397301 SHOAIB MOHAMMAD HALW0.10 0.03 0.03 10/5/2024 4 18589 CAR LOAN IN ARREAR #FMT #N/A 5/7/2018 N
258 SMA-0 GOPALAPURA BRANCH, D2587004300023701 ASIF M JAKATI 0.03 0.01 0.01 10/5/2024 4 6939.17 VIDYANID LOAN IN ARREAR #FMT #N/A 9/7/2016 N
251 SMA-0 GADAG BRANCH, GADAG 2517000300214001 SHIVABASAPPA H BULLA 0.03 0.00 0.00 10/5/2024 4 OVERDUE-NOT RE #FMT #N/A 11/5/2007 N
302 SMA-0 HANGAL 3027000800021701 VASUDEVA HANUMANTHAPP0.03 0.00 0.00 10/5/2024 4 0 OVERDUE-NOT RE #FMT #N/A 9/26/2013 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917001600618201 MADAR BHAGYALAXMI 0.01 0.01 0.01 10/5/2024 4 2218.87 SALARIED LOAN IN ARREAR #FMT #N/A 9/7/2021 N
183 SMA-0 DHARWAD - MAIN BRAN 1837002000317301 DEEPA KALAGHATAGI 0.01 0.00 0.00 10/5/2024 4 -49131 OVRDUE LOAN/OD #FMT #N/A 7/7/2023 N
501 SMA-0 KOPPADAKERE, DHARWA5017001600399401 RAMESHGOUDA PATIL 0.02 0.00 0.00 10/5/2024 4 -13896.66 EASY RIDE OVRDUE LOAN/OD #FMT #N/A 12/7/2018 N
563 SMA-0 NIPPANI 5637001400016701 AMRUTA GANESH KHAPE 0.00 0.00 0.00 10/5/2024 4 249.49 BL PM SVA LOAN IN ARREAR 7760843638 #N/A 11/7/2023 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157001400039701 ARCHANA GOULI 0.00 0.00 0.00 10/5/2024 4 884.61 BL PM SVA LOAN IN ARREAR #FMT #N/A 8/7/2023 N
305 SMA-0 HAVERI, KARNATAKA 3057001400018801 RESHMA A KWATI 0.00 0.00 0.00 10/5/2024 4 -576.4 BL PM SVA OVRDUE LOAN/OD #FMT #N/A 7/7/2023 N
501 SMA-0 KOPPADAKERE, DHARWA5017001801160101 VIJAY SALES COMPANY 0.03 0.00 0.18 10/5/2024 4 -8648.62 ECL SCHEMOVRDUE LOAN/OD #FMT #N/A 7/7/2020 N
221 SMA-0 DHARWAD-SANMATHI N 2217001800005801 LAXMI VENKATESHWARA 1.88 1.81 2.76 10/6/2024 3 293181.19 MSME LOAN IN ARREAR #FMT #N/A 2/8/2022 N
332 SMA-0 MADHURA ESTATE, HUBB3327001600369001 GAGAN MALIPATIL 0.29 0.18 0.19 10/6/2024 3 590 LOAN IN ARREAR #FMT #N/A 7/7/2023 N
316 SMA-0 NEW COTTON MARKET, H3167001600921401 VILAS M PAWAR 0.05 0.05 0.16 10/6/2024 3 7092.74 ome ComfoLOAN IN ARREAR #FMT #N/A 7/8/2022 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307001400109501 ABHAY ENGINEERING CO 0.20 0.16 0.16 10/6/2024 3 15947.12 BUSINESS LOAN IN ARREAR #FMT #N/A 11/8/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001800084701 MAHANTESH BASAPPA SA 0.14 0.14 0.14 10/6/2024 3 12283.43 APNA GHALOAN IN ARREAR #FMT party dead/ wife paid one EMI on 08-07-24 5/8/2023 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157001600111901 PARVATI MALLAPPA RON 0.16 0.14 0.14 10/6/2024 3 24985 ortgage LOAN IN ARREAR #FMT #N/A 2/8/2021 N
490 SMA-0 MARGAO, GOA 4907001800100101 REVANSIDDA SOMLINGAP 0.05 0.04 0.12 10/6/2024 3 542 MSME LOAN IN ARREAR #FMT #N/A 8/8/2022 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157001000088301 YASHASWINI WAGMODE 0.01 0.00 0.10 10/6/2024 3 1237.64 EASY RIDE LOAN IN ARREAR #FMT #N/A 2/8/2023 N
268 SMA-0 GOA-MAPUSA 2687001600018901 UDAY UTTAM HARMALKAR 0.09 0.08 0.09 10/6/2024 3 13988.02 CAR LOAN IN ARREAR #FMT #N/A 11/8/2023 N
251 SMA-0 GADAG BRANCH, GADAG 2517001800270801 BIBI FATIMA M MULLA 0.13 0.06 0.06 10/6/2024 3 19419.62 APNA GHALOAN IN ARREAR #FMT #N/A 4/8/2019 N
317 SMA-0 OLD HUBBALLI 3177001840086201 VIDYA U MAGAJIKONDI 0.09 0.06 0.06 10/6/2024 3 13765.2 LOAN IN ARREAR #FMT #N/A 11/8/2021 N
073 SMA-0 BELAGAVI MAIN 0737001800025301 RAMESH SOMNATH SHIND 0.18 0.05 0.05 10/6/2024 3 31235.6 MSME LOAN IN ARREAR #FMT #N/A 11/8/2017 N
924 SMA-0 BAILHONGAL 9247001600022501 VINAY MALLAPPA MATOL 0.06 0.04 0.05 10/6/2024 3 4670.59 CAR LOAN IN ARREAR 8310359584 #N/A 4/8/2021 N
810 SMA-0 VASCO 8107001800002701 BHAGWAN PRABHAKAR GH 0.07 0.04 0.04 10/6/2024 3 925.08 MSME LOAN IN ARREAR 9049629687 #N/A 12/8/2017 N
251 SMA-0 GADAG BRANCH, GADAG 2517001600816501 ISHWARAPPA VEERAPPA 0.03 0.03 0.03 10/6/2024 3 3551.91 LOAN IN ARREAR #FMT #N/A 6/8/2022 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001600547101 SUDHAKAR SOMASHEKHAR 0.04 0.02 0.02 10/6/2024 3 6723 CAR LOAN IN ARREAR #FMT #N/A 11/8/2019 N
417 SMA-0 KUNDGOL,KARNATAKA 4177001800036901 IMAMSAB R KILLEDAR 0.03 0.02 0.02 10/6/2024 3 3743.46 APNA GHALOAN IN ARREAR #FMT #N/A 7/8/2015 N
501 SMA-0 KOPPADAKERE, DHARWA5017001801167601 MUDHOLKAR SRIKANT 0.02 0.02 0.02 10/6/2024 3 4315.69 LOAN IN ARREAR 7259468337 #N/A 2/8/2024 N
531 SMA-0 NAVALGUND 5317001800092401 IRAPPA SHIVAPUTRAPPA 0.02 0.02 0.02 10/6/2024 3 4415 LOAN IN ARREAR 9611559950 #N/A 1/8/2024 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167001000016701 AKSHAY MOHAN KHATAV 0.02 0.01 0.02 10/6/2024 3 1453 SALARIED LOAN IN ARREAR #FMT #N/A 2/8/2023 N
036 SMA-0 ALADAKATTI 0367001800010501 HAJARAT ALI MANNANGI 0.02 0.02 0.02 10/6/2024 3 6598.5 LOAN IN ARREAR #FMT #N/A 6/30/2023 N
332 SMA-0 MADHURA ESTATE, HUBB3327002001014701 VAISHALI B KUBSAD 0.01 0.01 0.01 10/6/2024 3 -99716 OVRDUE LOAN/OD #FMT #N/A 1/8/2024 N
417 SMA-0 KUNDGOL,KARNATAKA 4177001800045401 SUNILDATTA N KAROGAL 0.02 0.01 0.01 10/6/2024 3 3840.46 LOAN IN ARREAR #FMT #N/A 1/8/2021 N
631 SMA-2 LAKSHMESHWAR 6317000800001001 GANGADHAR RACHANAIKAR0.05 0.05 0.08 10/6/2024 193 0 ODKC-INTNOTSRVC 8088966555 0 12/4/2019 N
631 SMA-2 LAKSHMESHWAR 6317000800000901 SIDDLINGESH S RACHNAYAK0.04 0.04 0.04 10/6/2024 193 0 ODKC-INTNOTSRVC 8722001599 0 12/4/2019 N
275 SMA-2 GUDISAGARA G.P 2757000800051301 KALLANAGOUDA D PATIL 0.03 0.03 0.03 10/6/2024 193 0 ODKC-INTNOTSRVC #N/A 0 12/27/2019 N
501 SMA-0 KOPPADAKERE, DHARWA5017001801161801 MANJULA M HONAKERI 0.02 0.01 0.01 10/6/2024 3 1919 LOAN IN ARREAR #FMT #N/A 2/8/2021 N
251 SMA-0 GADAG BRANCH, GADAG 2517001800273701 VIRUPAXAPPA M GOUDAR 0.02 0.00 0.00 10/6/2024 3 1674.48 LOAN IN ARREAR #FMT #N/A 6/8/2020 N
631 SMA-0 LAKSHMESHWAR 6317001800009201 DEEPA Y KOLAKAR 0.01 0.00 0.00 10/6/2024 3 1647.38 BL PM SVA LOAN IN ARREAR 9980442747 #N/A 8/8/2023 N
305 SMA-0 HAVERI, KARNATAKA 3057001600058701 BASAVARAJ F SHIRABAD 0.03 0.00 0.00 10/6/2024 3 14059.04 SALARIED LOAN IN ARREAR #FMT #N/A 3/8/2019 N
483 SMA-0 MULGUND,KARNATAKA 4837001400026001 FAIROJBANU ANNIGERI 0.00 0.00 0.00 10/6/2024 3 896 BL PM SVA LOAN IN ARREAR #FMT #N/A 9/8/2023 N
483 SMA-0 MULGUND,KARNATAKA 4837001400028701 NOORAHAMAD DHALAYAT 0.00 0.00 0.00 10/6/2024 3 790.32 BL PM SVA LOAN IN ARREAR #FMT #N/A 11/8/2023 N
483 SMA-0 MULGUND,KARNATAKA 4837001400030301 PRABHANNA S NEELGUND 0.00 0.00 0.00 10/6/2024 3 677.28 BL PM SVA LOAN IN ARREAR #FMT #N/A 2/8/2024 N
531 SMA-0 NAVALGUND 5317001400029101 SAMEER A KALLAKUTRI 0.00 0.00 0.00 10/6/2024 3 794.47 BL PM SVA LOAN IN ARREAR 6360268064 #N/A 11/8/2023 N
483 SMA-0 MULGUND,KARNATAKA 4837001400026401 MAHAMMADGOUSE MUJAV0.00 0.00 0.00 10/6/2024 3 876.63 BL PM SVA LOAN IN ARREAR #FMT #N/A 9/8/2023 N
501 SMA-0 KOPPADAKERE, DHARWA5017001401347401 ANJANEYA CONSTRUCTIO 0.23 0.16 0.40 10/6/2024 3 70109.02 MSME LOAN IN ARREAR #FMT #N/A 6/8/2023 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167001800007401 MANAPPA TAJAPPA RATH 0.14 0.10 0.35 10/6/2024 3 6212.25 APNA GHALOAN IN ARREAR #FMT #N/A 11/8/2016 N
268 SMA-0 GOA-MAPUSA 2687001600017401 BABUKUMAR K 0.45 0.44 0.79 10/7/2024 2 40836.13 APNA GHALOAN IN ARREAR #N/A #N/A 1/9/2023 N
483 SMA-0 MULGUND,KARNATAKA 4837001800046401 SHANMUKHAPPA C BADNI 0.25 0.06 0.46 10/7/2024 2 36698.85 MSME LOAN IN ARREAR #N/A #N/A 6/9/2020 N
216 SMA-0 CHIKKODI 2167001800006401 PRASHANT VARADAI 0.25 0.22 0.41 10/7/2024 2 2391 MSME LOAN IN ARREAR #N/A #N/A 12/9/2020 N
824 SMA-0 HUBBALLI-NAVEEN PARK 8247001800003001 SHRI POTOBA 0.34 0.34 0.39 10/7/2024 2 3937.12 MSME LOAN IN ARREAR #N/A #N/A 4/24/2024 N
563 SMA-0 NIPPANI 5637001800013801 ANANDA CHENNAPPA KAL 0.18 0.18 0.18 10/7/2024 2 15856.62 APNA GHALOAN IN ARREAR #N/A #N/A 1/9/2023 N
601 SMA-0 PANJIM, GOA 6017001800030301 VISHWAR TULSHIDAS BA 0.20 0.17 0.17 10/7/2024 2 34537 MSME LOAN IN ARREAR #N/A #N/A 11/9/2022 N
073 SMA-0 BELAGAVI MAIN 0737001601058201 SUJATA PRASHANT RAO 0.13 0.11 0.14 10/7/2024 2 17673.28 CAR LOAN IN ARREAR #N/A #N/A 5/9/2023 N
601 SMA-0 PANJIM, GOA 6017001800034001 SONA ASHOK SINGH 0.06 0.06 0.14 10/7/2024 2 8046.78 MSME LOAN IN ARREAR #N/A #N/A 11/9/2023 N
302 SMA-0 HANGAL 3027001800041401 ABDUL RAZAK DARGA 0.14 0.14 0.14 10/7/2024 2 7674.76 APNA GHALOAN IN ARREAR #N/A #N/A 9/9/2019 N
483 SMA-0 MULGUND,KARNATAKA 4837001600022901 SHANKRAPPA SHIRAHATT 0.12 0.10 0.10 10/7/2024 2 20415.47 CAR LOAN IN ARREAR #N/A #N/A 11/9/2022 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307001600463901 SHIVASHANKARAYYA G 0.29 0.09 0.09 10/7/2024 2 44669 ortgage LOAN IN ARREAR #N/A #N/A 9/9/2015 N
183 SMA-0 DHARWAD - MAIN BRAN 1837001601222901 RIYAZ AHMED SIDDIQ 0.10 0.07 0.07 10/7/2024 2 12110.41 CAR LOAN IN ARREAR #N/A #N/A 2/9/2022 N
620 SMA-0 MALLUR GP 6207001800002701 SUSHILA SANNABALAPPA 0.10 0.06 0.06 10/7/2024 2 14463.5 LOAN IN ARREAR #N/A #N/A 3/9/2022 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167001600037401 ISHWAR K MENASINKAYI 0.04 0.03 0.04 10/7/2024 2 6842.94 CAR LOAN IN ARREAR #N/A #N/A 11/9/2020 N
073 SMA-0 BELAGAVI MAIN 0737001800031301 SHRUTI DARSHAN PATIL 0.06 0.04 0.04 10/7/2024 2 10172.64 MSME LOAN IN ARREAR #N/A #N/A 2/9/2022 N
653 SMA-0 RATTIHALLI 6537001600060801 JATTEPPA SOMAKKALAVA 0.04 0.04 0.04 10/7/2024 2 3339.34 press Cash LOAN IN ARREAR #N/A #N/A 2/9/2024 N
810 SMA-0 VASCO 8107001800010101 MANAPPA B BEERAGONDA 0.02 0.01 0.04 10/7/2024 2 2631.96 ECL SCHEMLOAN IN ARREAR #N/A #N/A 6/14/2021 N
483 SMA-0 MULGUND,KARNATAKA 4837001600023501 SHANKARSA GANAPATSA 0.04 0.03 0.03 10/7/2024 2 15 CAR LOAN IN ARREAR #N/A #N/A 2/9/2023 N
332 SMA-0 MADHURA ESTATE, HUBB3327001600368001 VEERESHKUMAR V CHIND 0.03 0.02 0.03 10/7/2024 2 5031.54 LOAN IN ARREAR #N/A #N/A 2/9/2023 N
183 SMA-0 DHARWAD - MAIN BRAN 1837001800039401 GEETA NINGAPPA KITTU 0.08 0.03 0.03 10/7/2024 2 11486.64 LOAN IN ARREAR #N/A #N/A 12/9/2020 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167001600042601 RAMESH ARJUN MEDAR 0.03 0.02 0.02 10/7/2024 2 1764.71 SALARIED LOAN IN ARREAR #N/A #N/A 2/9/2023 N
703 SMA-0 SAVANUR 7037001800038301 RAMESH M DODDAMANI 0.04 0.02 0.02 10/7/2024 2 7387.1 LOAN IN ARREAR #N/A #N/A 4/9/2021 N
417 SMA-0 KUNDGOL,KARNATAKA 4177001800046001 SANGEETHA S MEDAR 0.02 0.01 0.02 10/7/2024 2 1465.97 LOAN IN ARREAR #N/A #N/A 8/9/2021 N
501 SMA-0 KOPPADAKERE, DHARWA5017001801165601 FRANCIS SAKRI 0.02 0.01 0.01 10/7/2024 2 3741.55 LOAN IN ARREAR #N/A #N/A 2/9/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001600032001 NINGAPPA GIRIMALLA 0.05 0.01 0.01 10/7/2024 2 7138.15 CAR LOAN IN ARREAR #N/A #N/A 10/9/2018 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167001800010701 RAJENDRA N GAURANNA 0.04 0.01 0.01 10/7/2024 2 7710 MSME LOAN IN ARREAR #N/A #N/A 12/9/2019 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167001600032901 DHIRENDRA K KATTI 0.01 0.00 0.01 10/7/2024 2 1047.76 SALARIED LOAN IN ARREAR #N/A #N/A 5/9/2019 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397001600028501 SHILPA V SHETTY 0.01 0.01 0.01 10/7/2024 2 648.24 EASY RIDE LOAN IN ARREAR #N/A #N/A 2/9/2024 N
302 SMA-0 HANGAL 3027000600016801 FAZLURRAHMAN KHAZI 0.15 0.11 0.11 10/7/2024 1 1056102 MSME OD/KC/SL OVRDRW #N/A #N/A 3/3/2020 N
302 SMA-0 HANGAL 3027000600017001 SHIVAKUMAR S DESHAMUK 0.10 0.10 0.10 10/7/2024 1 973354.85 MSME OD/KC/SL OVRDRW #FMT #N/A 2/9/2021 N
302 SMA-0 HANGAL 3027000600016401 VENKATESH THAHASHILDAR 0.05 0.05 0.05 10/7/2024 1 482744.38 MSME OD/KC/SL OVRDRW #N/A #N/A 6/27/2019 N
417 SMA-0 KUNDGOL,KARNATAKA 4177000800036701 BABUSAB GOUSUSAB KALLI 0.01 0.01 0.01 10/7/2024 2 OVERDUE-NOT RE #N/A #N/A 7/19/2014 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917001600618301 RAMESH PEDDANNA MADA 0.01 0.01 0.01 10/7/2024 2 1054.21 SALARIED LOAN IN ARREAR #N/A #N/A 9/9/2021 N
718 SMA-0 SANGUEM, GOA 7187001000387701 ANKUSH PUTU VADIL 0.01 0.00 0.00 10/7/2024 2 2983.5 EASY RIDE LOAN IN ARREAR #N/A #N/A 9/9/2022 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167001000019401 GIRISH A MAHAJAN 0.00 0.00 0.00 10/7/2024 2 890.72 SALARIED LOAN IN ARREAR #N/A #N/A 11/9/2023 N
216 SMA-0 CHIKKODI 2167001400001501 SACHIN KURBET 0.00 0.00 0.00 10/7/2024 2 895 BL PM SVA LOAN IN ARREAR #N/A #N/A 11/9/2023 N
924 SMA-0 BAILHONGAL 9247001400005001 BASAVARAJ DEVARAMANI 0.00 0.00 0.00 10/7/2024 2 549.48 BL PM SVA LOAN IN ARREAR #N/A #N/A 11/9/2023 N
531 SMA-0 NAVALGUND 5317001400028401 TIPUSULTAN MOULASAB 0.00 0.00 0.00 10/7/2024 2 191 BL PM SVA LOAN IN ARREAR #N/A #N/A 10/9/2023 N
017 SMA-0 ALTO-BETIM, GOA 0177001600818901 SHARAYU GLOBAL HOTEL 8.29 5.34 8.91 10/7/2024 2 1275665 MSME LOAN IN ARREAR #N/A #N/A 1/9/2015 N
316 SMA-0 NEW COTTON MARKET, H3167001600901901 PARISWANATH K HOTAPE 0.40 0.32 4.61 10/7/2024 2 947 APNA GHALOAN IN ARREAR #N/A #N/A 8/29/2018 N
620 SMA-0 MALLUR GP 6207001800003001 RAJASHREE BOLATTIN 0.10 0.07 0.11 10/7/2024 2 22649 LOAN IN ARREAR #N/A #N/A 6/9/2022 N
302 SMA-0 HANGAL 3027001600049701 MOHAMMED ISMAIL N IN 0.07 0.07 0.19 10/7/2024 2 8858.47 LOAN IN ARREAR #N/A #N/A 2/9/2024 N
316 SMA-0 NEW COTTON MARKET, H3167001801016701 ADARSH KUMAR 0.09 0.04 0.17 10/7/2024 2 842.17 APNA GHALOAN IN ARREAR #N/A #N/A 8/18/2010 N
810 SMA-0 VASCO 8107001800016001 KALIM SALIM MOHAMMED 0.04 0.04 0.14 10/7/2024 2 5602.48 MSME LOAN IN ARREAR #N/A #N/A 2/9/2024 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800146201 FAKEERAPPA DURGAPPA 0.10 0.03 1.03 10/7/2024 2 12256 APNA GHALOAN IN ARREAR #N/A #N/A 3/9/2011 N
332 SMA-0 MADHURA ESTATE, HUBB3327001800156401 KRIPA INFRATECH 0.18 0.01 1.06 10/7/2024 2 -51064 ECL SCHEMOVRDUE LOAN/OD #N/A #N/A 7/9/2020 N
019 SMA-0 ATHANI,KARNATAKA 0197001600041701 DHAREPPA SHIVAPPA TH 0.30 0.31 3.31 10/8/2024 1 16023.63 APNA GHALOAN IN ARREAR #N/A #N/A 10/10/2022 N
305 SMA-0 HAVERI, KARNATAKA 3057001600063701 SHANMUKAPPA R BALLAR 0.13 0.04 2.22 10/8/2024 1 4144.03 CAR LOAN IN ARREAR #N/A #N/A 8/10/2020 N
095 SMA-0 MALAMARUTHI, BELAGA 0095702400005601 NETEKAL INFRA 0.38 0.38 1.38 10/8/2024 1 16660 MSME LOAN IN ARREAR #N/A #N/A 6/27/2024 N
095 SMA-0 MALAMARUTHI, BELAGA 0957001600301201 SREEDHAR R 0.17 0.00 0.84 10/8/2024 1 92.91 ECL SCHEMLOAN IN ARREAR #N/A #N/A 7/23/2020 N
258 SMA-0 GOPALAPURA BRANCH, D2587001600518001 QUDSIA SHAIKH 0.73 0.71 0.71 10/8/2024 1 55509.32 APNA GHALOAN IN ARREAR #N/A #N/A 1/10/2022 N
332 SMA-0 MADHURA ESTATE, HUBB3327001800157101 RAGHAVENDRA B SHEREG 0.03 0.00 0.70 10/8/2024 1 110 ECL SCHEMLOAN IN ARREAR #N/A #N/A 7/29/2020 N
501 SMA-0 KOPPADAKERE, DHARWA5017001600411801 SAYED MURTUZA MYSORE 0.58 0.55 0.55 10/8/2024 1 92175.83 Ghar Nives LOAN IN ARREAR #N/A #N/A 11/10/2023 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397001800012401 V4 FITNESS 0.13 0.09 0.27 10/8/2024 1 3524 ECL SCHEMLOAN IN ARREAR #N/A #N/A 6/23/2021 N
017 SMA-0 ALTO-BETIM, GOA 0177001600814501 BABUSAB KILLEDAR 0.30 0.18 0.18 10/8/2024 1 10564.65 APNA GHALOAN IN ARREAR #N/A #N/A 5/10/2013 N
110 SMA-0 TILAKWADI, BELAGAVI 1107001800066901 KIRAN APTEKAR 0.18 0.18 0.18 10/8/2024 1 19582 APNA GHALOAN IN ARREAR #N/A #N/A 2/10/2022 N
810 SMA-0 VASCO 8107001800016301 BRIJESH YADAV 0.18 0.18 0.18 10/8/2024 1 23850.89 Ghar Nives LOAN IN ARREAR #N/A #N/A 4/10/2024 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307001000516301 VIRUPAKSHAPPA S DETI 0.01 0.01 0.16 10/8/2024 1 2646.66 EASY RIDE LOAN IN ARREAR #N/A #N/A 4/10/2024 N
259 SMA-0 GOKAK , KARNATAKA 2597001600027901 JAGADISH MAHADEVAPPA 0.21 0.15 0.15 10/8/2024 1 21140 APNA GHALOAN IN ARREAR #N/A #N/A 4/10/2014 N
824 SMA-0 HUBBALLI-NAVEEN PARK 8247001600004201 MALLIKARJUNAGOUDA BA 0.14 0.14 0.14 10/8/2024 1 10817.39 CAR LOAN IN ARREAR #N/A #N/A 4/18/2024 N
245 SMA-0 BYADAGI 2457001600001001 RAHIMANASAB HULMANI 0.12 0.11 0.11 10/8/2024 1 268.9 ortgage LOAN IN ARREAR #N/A #N/A 1/10/2023 N
718 SMA-0 SANGUEM, GOA 7187001600397101 VALERIANO VAZ 0.11 0.09 0.09 10/8/2024 1 17345.28 CAR LOAN IN ARREAR #N/A #N/A 2/10/2023 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397001800017401 SANDEEP KULKARNI 0.09 0.08 0.08 10/8/2024 1 9898.1 Ghar Nives LOAN IN ARREAR #N/A #N/A 4/10/2024 N
183 SMA-0 DHARWAD - MAIN BRAN 1837001800042101 NEW SINDHOOR BAKERY 0.01 0.01 0.08 10/8/2024 1 321.17 ECL SCHEMLOAN IN ARREAR #N/A #N/A 1/31/2022 N
315 SMA-0 DURGAD BAIL, HUBBALL 0315702400002201 A K ENTERPRISES 0.03 0.03 0.07 10/8/2024 1 8602 MSME LOAN IN ARREAR #N/A #N/A 6/10/2024 N
017 SMA-0 ALTO-BETIM, GOA 0177001600827301 SOMANATH NAIK 0.04 0.02 0.07 10/8/2024 1 6952 CAR LOAN IN ARREAR #N/A #N/A 2/10/2020 N
332 SMA-0 MADHURA ESTATE, HUBB3327001600365101 MUNIGETY WINSTON 0.09 0.07 0.07 10/8/2024 1 771 CAR LOAN IN ARREAR #N/A #N/A 12/10/2021 N
531 SMA-0 NAVALGUND 0531702400010401 UMESH Y HOSAMANI 0.20 0.07 0.07 10/8/2024 1 1816 APNA GHALOAN IN ARREAR #N/A #N/A 6/20/2024 N
631 SMA-0 LAKSHMESHWAR 6317001800007901 MALTESH C SHIRAHATTI 0.06 0.05 0.06 10/8/2024 1 10744.06 LOAN IN ARREAR #N/A #N/A 5/10/2022 N
316 SMA-0 NEW COTTON MARKET, H3167001001171201 SAGAR INDUSTRIES 0.10 0.05 0.05 10/8/2024 1 5553 MSME LOAN IN ARREAR #N/A #N/A 12/27/2022 N
317 SMA-0 OLD HUBBALLI 3177001600405301 SUMANT MURSHILLI 0.06 0.04 0.04 10/8/2024 1 524.52 CAR LOAN IN ARREAR #N/A #N/A 3/10/2021 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397004300001501 VINUTA S LAKAMANAHAL 0.04 0.03 0.03 10/8/2024 1 7202 VIDYANID LOAN IN ARREAR #N/A #N/A 8/10/2018 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001600529101 KAMALESHKUMAR P GUDI 0.24 0.03 0.03 10/8/2024 1 11295.11 APNA GHALOAN IN ARREAR #N/A #N/A 7/10/2014 N
417 SMA-0 KUNDGOL,KARNATAKA 4177001600030701 KUSHAL KOKATE 0.10 0.02 0.02 10/8/2024 1 5719 CAR LOAN IN ARREAR #N/A #N/A 3/16/2019 N
703 SMA-0 SAVANUR 7037001800017901 SRISHAIL NINGAPPA MA 0.05 0.02 0.02 10/8/2024 1 2321.54 APNA GHALOAN IN ARREAR #N/A #N/A 12/10/2009 N
263 SMA-0 PONDA - GOA 2637002000106801 BEBI RAMCHANDRA SALGA 0.03 0.02 0.02 10/8/2024 1 -182656.5 OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
332 SMA-0 MADHURA ESTATE, HUBB3327001800159501 WATERWAY ENTERPRISES 0.02 0.01 0.01 10/8/2024 1 126.25 MSME LOAN IN ARREAR #N/A #N/A 8/10/2021 N
349 SMA-0 HUBBALLI BHAVANI NAG 3497001600006501 MAHESH KARABASAPPA K 0.07 0.01 0.01 10/8/2024 1 11451.5 CAR LOAN IN ARREAR #N/A #N/A 1/10/2019 N
183 SMA-0 DHARWAD - MAIN BRAN 1837004300013401 SURUP SIDDAPPA MOOLI 0.02 0.01 0.01 10/8/2024 1 3670.05 VIDYANID LOAN IN ARREAR #N/A #N/A 2/10/2017 N
183 SMA-0 DHARWAD - MAIN BRAN 1837001800042201 KIRAN CYCLE STORES 0.01 0.01 0.01 10/8/2024 1 506.43 ECL SCHEMLOAN IN ARREAR #N/A #N/A 2/4/2022 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800178301 IRAPPA G KANAKUR 0.00 0.00 0.01 10/8/2024 1 33.56 ECL SCHEMLOAN IN ARREAR #N/A #N/A 10/29/2020 N
251 SMA-0 GADAG BRANCH, GADAG 2517001800281301 MAHMAD SHARIF M SHIR 0.01 0.00 0.00 10/8/2024 1 1632.21 BL PM SVA LOAN IN ARREAR #N/A #N/A 4/10/2024 N
019 SMA-0 ATHANI,KARNATAKA 0197000800095001 SHIVALING ANNAPPA NARA 0.11 0.11 0.11 10/8/2024 1 OVERDUE-NOT RE #N/A #N/A 8/8/2019 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167001000016801 SHEETALKUMAR SHIVANA 0.01 0.00 0.00 10/8/2024 1 2857.79 SALARIED LOAN IN ARREAR #N/A #N/A 2/10/2023 N
251 SMA-0 GADAG BRANCH, GADAG 2517001800281001 UMESH K DEVADIGA 0.01 0.00 0.00 10/8/2024 1 1189.79 BL PM SVA LOAN IN ARREAR #N/A #N/A 11/10/2023 N
258 SMA-0 GOPALAPURA BRANCH, D2587002000633001 VINAYAK SHRIPAD POTNIS 0.00 0.00 0.00 10/8/2024 1 -37868.67 OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
073 SMA-0 BELAGAVI MAIN 0737001800029701 DARSHANS COMMUNICATI 0.03 0.00 0.00 10/8/2024 1 208.59 ECL SCHEMLOAN IN ARREAR #N/A #N/A 11/30/2020 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397002000111301 VANDANA SHEBANNANAVA 0.01 0.00 0.00 10/8/2024 1 -14712.5 OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
531 SMA-0 NAVALGUND 5317000800133801 NAGALINGAPPA MARIYAPPA0.02 0.00 0.00 10/8/2024 1 0 OVERDUE-NOT RE #N/A #N/A 7/7/2021 N
251 SMA-0 GADAG BRANCH, GADAG 2517001400200901 MARIYAPPA R BHAJANTR 0.00 0.00 0.00 10/8/2024 1 482.89 BL PM SVA LOAN IN ARREAR #N/A #N/A 11/10/2023 N
216 SMA-0 CHIKKODI 2167001400001801 MAHEBOOB NOORMAHMAD0.00 0.00 0.00 10/8/2024 1 695.29 BL PM SVA LOAN IN ARREAR #N/A #N/A 1/10/2024 N
501 SMA-0 KOPPADAKERE, DHARWA5017001801160501 VARDHINI SALES AND D 0.01 0.00 0.00 10/8/2024 1 48 ECL SCHEMLOAN IN ARREAR #N/A #N/A 7/29/2020 N
268 SMA-0 GOA-MAPUSA 2687001400005901 AFROZ KHATIB 0.00 0.00 0.00 10/8/2024 1 -1216.05 BL PM SVA OVRDUE LOAN/OD #N/A #N/A 1/10/2023 N
563 SMA-0 NIPPANI 5637001800013101 SHRI SHRI HULIGEMMA 1.20 1.10 4.13 10/8/2024 1 51963.89 ECL SCHEMLOAN IN ARREAR #N/A #N/A 3/24/2022 N
259 SMA-0 GOKAK , KARNATAKA 2597001400038001 PRAKASH LAXMAN TOLIN 1.40 0.57 1.37 10/8/2024 1 54151.09 MSME LOAN IN ARREAR #N/A #N/A 10/18/2022 N
316 SMA-0 NEW COTTON MARKET, H3167001400068701 PARISWANATH K HOTAPE 0.50 0.51 4.61 10/8/2024 1 51166 MSME LOAN IN ARREAR #N/A #N/A 12/28/2022 N
221 SMA-0 DHARWAD-SANMATHI N 2217001800006601 LOKESH INDUSTRIES 0.39 0.38 2.37 10/8/2024 1 29403 ECL SCHEMLOAN IN ARREAR #N/A #N/A 5/17/2022 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800181501 GOVINDARAJ HANUMANTR 0.28 0.25 1.89 10/8/2024 1 19202 ECL SCHEMLOAN IN ARREAR #N/A #N/A 2/25/2022 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800182301 PARAMANNA POLICEPATI 0.21 0.19 2.69 10/8/2024 1 14963 ECL SCHEMLOAN IN ARREAR #N/A #N/A 3/30/2022 N
601 SMA-0 PANJIM, GOA 6017001800029301 BENNET AND BERNARD G 0.22 0.17 0.17 10/8/2024 1 13038 ECL SCHEMLOAN IN ARREAR #N/A #N/A 7/19/2021 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800181401 SWASTIK CONSULTANCY 0.19 0.17 0.82 10/8/2024 1 12995 ECL SCHEMLOAN IN ARREAR #N/A #N/A 2/22/2022 N
316 SMA-0 NEW COTTON MARKET, H3167001801034301 CHANNABASAPPA KAMMAR0.16 0.14 1.15 10/8/2024 1 14896.25 APNA GHALOAN IN ARREAR #N/A #N/A 1/10/2020 N
490 SMA-0 MARGAO, GOA 4907001800102201 CONVERGE CONSTRUCTIO 0.14 0.13 0.98 10/8/2024 1 23735 MSME LOAN IN ARREAR #N/A #N/A 8/10/2023 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800173301 PARAMANNA POLICEPATI 0.26 0.12 2.69 10/8/2024 1 43374 ontractor LOAN IN ARREAR #N/A #N/A 3/10/2020 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001600552801 KARABASAPPA R MALAGI 0.12 0.09 0.49 10/8/2024 1 19939.66 CAR LOAN IN ARREAR #N/A #N/A 12/10/2021 N
703 SMA-0 SAVANUR 7037001800027301 ANIL ASHOK RASHINKAR 0.13 0.08 0.09 10/8/2024 1 14399 APNA GHALOAN IN ARREAR #N/A #N/A 5/10/2013 N
259 SMA-0 GOKAK , KARNATAKA 2597001600039201 NAGAPPA SHIVAPPA WAD 0.09 0.07 0.42 10/8/2024 1 592.31 CAR LOAN IN ARREAR #N/A #N/A 11/10/2021 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397001800012801 V4U GROUPS 0.09 0.07 0.13 10/8/2024 1 4822.12 ECL SCHEMLOAN IN ARREAR #N/A #N/A 10009 9/28/2021 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800178201 S H S AND BROS 0.17 0.02 2.10 10/8/2024 1 1669 ECL SCHEMLOAN IN ARREAR #N/A #N/A 10/23/2020 N
221 SMA-0 DHARWAD-SANMATHI N 2217001800003401 LOKESH INDUSTRIES 0.34 0.01 2.37 10/8/2024 1 1819 ECL SCHEMLOAN IN ARREAR #N/A #N/A 7/24/2020 N
328 SMA-0 AMARGOL, NAVNAGAR H3287001800175701 GOVINDARAJ HANUMANTR 0.11 0.00 1.89 10/8/2024 1 290 ECL SCHEMLOAN IN ARREAR #N/A #N/A 7/20/2020 N
305 SMA-0 HAVERI, KARNATAKA 3057000100602101 SANJEEV AGENCIES 2.00 0.00 0.00 10/9/2024 0.06 10400 MSME STOCK/BOOKDEBT s9449803457 #N/A 11/25/2010 N
305 SMA-0 HAVERI, KARNATAKA 3057000601810101 MOKTALI MOTORS 1.50 0.00 0.00 10/9/2024 0.06 902 MSME STOCK/BOOKDEBT s9535720423 #N/A 5/24/2018 N
332 SMA-0 MADHURA ESTATE, HUBB3327000600097001 RAGHAVENDRA B SHEREG 0.50 0.26 0.70 10/9/2024 0.06 2585445 MSME STOCK/BOOKDEBT s9343400432 #N/A 2/9/2008 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167000600003701 SURESH TRADERS 0.10 0.01 0.01 10/11/2024 87 MSME OVERDUE-NOT RE 9845441756 0 9/10/2020 N
531 SMA-2 NAVALGUND 5317000800138201 SURESH K KALLI 0.08 0.09 0.09 10/12/2024 367 0 ODKC-INTNOTSRVC 9164222756 0 6/10/2022 N
019 SMA-0 ATHANI,KARNATAKA 0197000800093401 RAVASAB TUKARAM BEVAN 0.07 0.06 0.06 10/12/2024 86 OVERDUE-NOT RE 6360710003 0 4/16/2019 N
483 SMA-0 MULGUND,KARNATAKA 4837000600012201 BASAVARAJ R BHADRANNA 0.04 0.04 0.04 10/14/2024 84 MSME OVERDUE-NOT RE 7353059295 0 2/17/2021 N
258 SMA-0 GOPALAPURA BRANCH, D2587000600121501 DEVI REFRESHMENT 0.08 0.06 0.06 10/16/2024 82 MSME OVERDUE-NOT RE 9611444497 0 4/20/2023 N
718 SMA-1 SANGUEM, GOA 7187002109531601 ROSSICA ROSARIO RODRIGU0.00 0.00 0.01 10/16/2024 193 -34904.06 gri Gold OVRDUE LOAN/OD 8550917678 0 12/31/2022 N
656 SMA-0 RANEBENNUR 6567000600172101 PARIPOORNA TRUST R 0.60 0.43 8.67 10/23/2024 75 MSME OVERDUE-NOT RE 9880562863 with branch assrd to send within 24-05-2024 4/27/2023 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167000600002801 TRIMURTI ENGINEERING 0.03 0.03 0.03 10/25/2024 73 MSME OVERDUE-NOT RE 9035296919 0 3/22/2019 N
216 SMA-0 CHIKKODI 2167000600002101 RAKSHITA ENTERPRISES 1.00 0.66 0.66 10/26/2024 72 MSME OVERDUE-NOT RE 7899912527 0 8/14/2019 N
019 SMA-0 ATHANI,KARNATAKA 0197000600014601 MAHALAXMI PETROLEUM 0.60 0.59 0.59 10/26/2024 72 MSME OVERDUE-NOT RE 9449435721 0 8/10/2020 N
316 SMA-0 NEW COTTON MARKET, H3167000600401001 SUNEEL C AREGOPPA 0.50 0.49 0.55 10/26/2024 72 MSME OVERDUE-NOT RE 9740549862 0 1/3/2014 N
631 SMA-0 LAKSHMESHWAR 4177000600011601 SHREE RENUKA TRACTORS 0.50 0.49 0.49 10/26/2024 72 MSME OVERDUE-NOT RE 9964397702 0 7/13/2010 N
501 SMA-0 KOPPADAKERE, DHARWA5017000600277001 KILLEDAR ELECTRICALS 0.50 0.47 0.47 10/26/2024 72 MSME OVERDUE-NOT RE 9448145425 0 12/14/2007 N
305 SMA-0 HAVERI, KARNATAKA 3057000601806201 SRI RENUKA AND COMPANY0.40 0.38 0.38 10/26/2024 72 MSME OVERDUE-NOT RE 9448185955 0 2/1/2008 N
305 SMA-0 HAVERI, KARNATAKA 3057000100602801 NAVEENAKUMAR HERUR 0.29 0.29 0.35 10/26/2024 72 MSME OVERDUE-NOT RE 9844422472 0 1/24/2019 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397000600006501 MUST AND SHOULD CONTR 0.45 0.34 0.34 10/26/2024 72 MSME OVERDUE-NOT RE 9535149364 0 5/24/2023 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307000700041601 PRAGATI ENGINEERING WO 0.22 0.21 0.26 10/26/2024 72 MSME OVERDUE-NOT RE 9449076009 0 10/16/2007 N
263 SMA-0 PONDA - GOA 2637000600015401 BOOKMATE 0.20 0.18 0.18 10/26/2024 72 MSME OVERDUE-NOT RE 9765972855 0 3/31/2015 N
305 SMA-0 HAVERI, KARNATAKA 3057000601806901 RENUKA ELECTRICALS 0.50 0.15 0.15 10/26/2024 72 MSME OVERDUE-NOT RE 9448552977 0 6/4/2008 N
620 SMA-0 MALLUR GP 6207000600000501 MUJAWAR PETROLEUMS 0.09 0.09 0.09 10/26/2024 72 MSME OVERDUE-NOT RE 9845237055 0 5/16/2023 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157000600254001 RAJENDRA DISTRIBUTORS 0.10 0.09 0.09 10/26/2024 72 MSME OVERDUE-NOT RE 9677008081 0 1/17/2019 N
501 SMA-0 KOPPADAKERE, DHARWA5017000600276801 SHRI SAI ENTERPRISES 0.06 0.05 0.05 10/26/2024 72 MSME OVERDUE-NOT RE 9448147761 0 11/15/2007 N
490 SMA-0 MARGAO, GOA 4907000600138401 K S S ELECTRONICS 0.11 0.03 0.03 10/26/2024 72 MSME OVERDUE-NOT RE 9823633010 papers received 28-05-2024 3/17/2015 N
258 SMA-0 GOPALAPURA BRANCH, D2587000600119201 JOSHI ENTERPRISES 0.03 0.00 0.00 10/26/2024 72 0 MSME OVERDUE-NOT RE 9448474154 0 9/27/2019 N
718 SMA-1 SANGUEM, GOA 7187002109535901 PEDRO ASSESAO PEREIRA 0.02 0.00 0.00 10/28/2024 181 -12346 gri Gold OVRDUE LOAN/OD 9923306441 0 1/12/2023 N
217 SMA-0 DHARWAD-VIDYAGIRI 2177000600001901 SUVARNA INFRASTRUCTURE0.10 0.10 0.10 10/29/2024 69 MSME OVERDUE-NOT RE 9945346989 0 5/4/2023 N
019 SMA-1 ATHANI,KARNATAKA 0197001800064501 SURESH BHUPAL BANAJW 0.05 0.01 0.05 11/3/2024 365 48507.48 LOAN IN ARREAR 9972926726 0 7/12/2017 N
490 SMA-0 MARGAO, GOA 4907000600141101 MEHBUB AMIN MULLA 0.08 0.07 0.22 11/3/2024 64 MSME OVERDUE-NOT RE 8080940461 papers to be called 5/8/2023 N
563 SMA-1 NIPPANI 5637000800001501 VISHAL RAMGONDA PATIL 0.03 0.03 0.03 11/6/2024 362 0 ODKC-INTNOTSRVC 9341672430 0 3/24/2016 N
531 SMA-2 NAVALGUND 5317002100632901 MALLIKARJUN SHIVAYOGIS 0.02 0.02 0.02 11/7/2024 341 -160815.8 gri Gold OVRDUE LOAN/OD 7483939249 0 8/5/2022 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917000600233101 ARIWED ENTERPRISES 0.06 0.06 0.09 11/13/2024 54 MSME OVERDUE-NOT RE 9060824555 0 1/10/2018 N
924 SMA-0 BAILHONGAL 9247000600004801 MAHAVEER TRADERS 0.09 0.09 0.09 11/15/2024 52 MSME OVERDUE-NOT RE 9686877857 0 1/6/2022 N
251 SMA-0 GADAG BRANCH, GADAG 2517000600297101 SHRI ANNADANESHWAR KIR0.05 0.01 0.01 11/19/2024 48 MSME OVERDUE-NOT RE 8867351121 #N/A 7/6/2020 N
317 SMA-0 OLD HUBBALLI 3177000608025101 S N GARMENTS 0.02 0.02 0.02 11/21/2024 46 MSME OVERDUE-NOT RE 9448061351 #N/A 6/22/2012 N
268 SMA-0 GOA-MAPUSA 2687000100002001 RUPESH M KERKAR 0.10 0.04 0.27 11/25/2024 42 UVIDHA ODOVERDUE-NOT RE #FMT #N/A 5/30/2022 N
703 SMA-0 SAVANUR 7037000600013001 SHANKARAPPA MARAGAPP 0.04 0.01 0.08 11/25/2024 42 MSME OVERDUE-NOT RE 8105535617 #N/A 5/5/2023 N
328 SMA-0 AMARGOL, NAVNAGAR H3287000600065101 AMMAPUR INFRASTRUCTUR### ### ### 11/26/2024 41 OVERDUE-NOT RE #FMT #N/A 9/29/2021 N
328 SMA-0 AMARGOL, NAVNAGAR H3287000600054501 BASAVARAJ NANDAPPAGOU5.00 4.60 7.46 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 10/10/2011 N
316 SMA-0 NEW COTTON MARKET, H3167000600408101 WALLOYS FASTENERS INDIA 0.60 0.55 2.14 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 10/30/2021 N
924 SMA-0 BAILHONGAL 9247000600003501 SANDEEP B BADIGER 0.50 0.44 1.64 11/26/2024 41 MSME OVERDUE-NOT RE 9449666133 #N/A 2/11/2019 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157000600249301 SHRI GOURISHANKAR AGENC0.60 0.11 0.86 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 10/16/2015 N
490 SMA-0 MARGAO, GOA 4907000600140401 MUNIR KANVALLI 0.20 0.01 0.76 11/26/2024 41 MORTGAGEOVERDUE-NOT RE #FMT #N/A 3/14/2022 N
221 SMA-0 DHARWAD-SANMATHI N 3157000600257601 VARSHINI BAR & RESTAURA 0.50 0.51 0.51 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 3/18/2022 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917000600235401 SANTOSH YAMANAPPA MET0.30 0.00 0.36 11/26/2024 41 0 MSME OVERDUE-NOT RE #FMT #N/A 7/5/2022 N
017 SMA-0 ALTO-BETIM, GOA 0177000600289601 ALLWYN CONSTRUCTIONS 0.35 0.35 0.35 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 1/27/2012 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917000600231801 GLOBAL SAFETY 0.24 0.24 0.31 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 6/25/2015 N
251 SMA-0 GADAG BRANCH, GADAG 2517000600292501 MALLESHWAR TRADERS 0.28 0.25 0.25 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 8/10/2011 N
328 SMA-0 AMARGOL, NAVNAGAR H3287000600062901 SRI SIDDESHWAR AGRO PR 0.20 0.18 0.18 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 4/12/2018 N
631 SMA-0 LAKSHMESHWAR 6317000600000301 SAI ELECTRICALS AND ENGI 0.19 0.17 0.17 11/26/2024 41 MORTGAGEOVERDUE-NOT RE 9980648624 #N/A 7/21/2017 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397000600006601 NANKIA ELECTRICALS 0.18 0.16 0.16 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 5/31/2023 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917000600232701 HARIJENDRA SINGH 0.18 0.15 0.15 11/26/2024 41 MORTGAGEOVERDUE-NOT RE #FMT #N/A 8/1/2017 N
302 SMA-0 HANGAL 3027000600013801 MOIN TRADING CO. 0.14 0.14 0.14 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 2/1/2012 N
317 SMA-0 OLD HUBBALLI 3177000608024601 MAGAJIKONDI TRADING CO 0.10 0.09 0.09 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 12/19/2011 N
317 SMA-0 OLD HUBBALLI 3177000608021601 KARTIK MARKETING 0.09 0.09 0.09 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 2/12/2008 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307000600131001 SANVI ASSOCIATES 0.10 0.09 0.09 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 8/3/2019 N
263 SMA-0 PONDA - GOA 2637000600018701 SHRI RAMPURUSH LADBAI S 0.10 0.07 0.07 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 5/16/2023 N
315 SMA-0 DURGAD BAIL, HUBBALL 3157000600253001 M A CHINIWALAR AND CO 0.85 0.00 0.06 11/26/2024 41 0 MSME OVERDUE-NOT RE #FMT #N/A 8/10/2018 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397000600004401 G R E-VEHICLES 0.06 0.06 0.06 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 8/1/2019 N
330 SMA-0 GOKUL ROAD, HUBBALLI 3307000600129001 BHAGYAVANTI INDUSTRIES 0.10 0.06 0.06 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 3/16/2018 N
703 SMA-0 SAVANUR 7037000600013101 SHREE HULIGEMMADEVI TR 0.05 0.05 0.05 11/26/2024 41 MSME OVERDUE-NOT RE 9731418990 #N/A 6/1/2023 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397000600005501 STARTUP CIVIL CONSULTAN 0.04 0.04 0.04 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 8/26/2020 N
317 SMA-0 OLD HUBBALLI 3177000107011901 MOHAMMAD YUSUF JHOPA 0.06 0.03 0.03 11/26/2024 41 INSTACAS OVERDUE-NOT RE #FMT #N/A 2/28/2006 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167000600004101 VISHAL SALES CORPORATIO 0.02 0.02 0.02 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 3/23/2022 N
095 SMA-0 MALAMARUTHI, BELAGA 0957000600054001 SAMARTH ELECTRICALS ### 9.99 ### 11/26/2024 41 OVERDUE-NOT RE #FMT bill pending 10/3/2013 N
221 SMA-0 DHARWAD-SANMATHI N 2217000600000901 LAXMI VENKATESHWARA RE0.95 0.95 2.76 11/26/2024 41 MSME OVERDUE-NOT RE #FMT #N/A 6/14/2023 N
653 SMA-0 RATTIHALLI 6537002100862101 SHEKHARAPPA KUSHALAPP 0.01 0.02 0.02 12/12/2024 36 -152994.7 gri Gold OVRDUE LOAN/OD 9535575057 #N/A 6/5/2023 N
703 SMA-0 SAVANUR 7037002100511601 CHENNABASAVVAHEMAYYA0.01 0.00 0.00 12/12/2024 126 -34089.88 gri Gold OVRDUE LOAN/OD 9538033048 0 3/7/2023 N
718 SMA-0 SANGUEM, GOA 7187002109553801 ANTONIO MASCARENHAS 0.01 0.01 0.01 12/24/2024 124 -55237.56 gri Gold OVRDUE LOAN/OD 8275381784 0 3/9/2023 N
221 SMA-0 DHARWAD-SANMATHI N 2217000600000501 TEJ ALUMINIUM 1.00 0.85 1.09 12/26/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 10/21/2020 N
316 SMA-0 NEW COTTON MARKET, H3167000600407501 S P POLYMATS INDUSTRIES 0.32 0.32 0.74 12/26/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 2/19/2021 N
251 SMA-0 GADAG BRANCH, GADAG 2517000700041701 EASTERN BOOK PROMETERS0.35 0.35 0.38 12/26/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 8/24/2006 N
316 SMA-0 NEW COTTON MARKET, H3167000600397001 MRUTHYUNJAYA AGRO KEN 0.90 0.11 0.31 12/26/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 1/11/2008 N
316 SMA-0 NEW COTTON MARKET, H3167000600408301 SHRI AMBIKA GOLD 0.17 0.17 0.17 12/26/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 3/2/2022 N
317 SMA-0 OLD HUBBALLI 3177000608032601 AZAD TRUNK WORKS 0.25 0.09 0.15 12/26/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 3/5/2022 N
316 SMA-0 NEW COTTON MARKET, H3167000600408501 SRI GANAPATI MILK CENTER 0.15 0.14 0.14 12/26/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 6/30/2022 N
332 SMA-0 MADHURA ESTATE, HUBB3327000600106101 NAVILU ENTERPRISES 0.10 0.09 0.09 12/26/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 9/4/2020 N
332 SMA-0 MADHURA ESTATE, HUBB3327000600103901 SHENOY BAZAR 0.07 0.07 0.07 12/26/2024 11 MSME OVERDUE-NOT RE #FMT #N/A 8/16/2017 N
332 SMA-1 MADHURA ESTATE, HUBB3327001800158601 CHINDODI VIJAYKUMAR 0.07 0.05 0.17 12/26/2024 172 322 LOAN IN ARREAR 9739237811 0 1/21/2021 N
019 SMA-0 ATHANI,KARNATAKA 0197000800094901 MURAGEPPA P JABAGAUDA 0.06 0.06 0.10 12/27/2024 10 OVERDUE-NOT RE #FMT #N/A 7/26/2019 N
718 SMA-0 SANGUEM, GOA 7187002109556701 NARAYAN V VELIP 0.00 0.00 0.00 12/31/2024 117 -32475 gri Gold OVRDUE LOAN/OD 9158471223 0 3/16/2023 N
718 SMA-0 SANGUEM, GOA 7187002109562601 GANNY PEREIRA 0.02 0.01 0.01 1/11/2025 106 -127340 gri Gold OVRDUE LOAN/OD 7263807124 0 3/27/2023 N
718 SMA-0 SANGUEM, GOA 7187002109573001 ANKITA ANAND NAIK 0.01 0.00 0.00 1/11/2025 76 -43526.19 gri Gold OVRDUE LOAN/OD 9921016898 0 4/26/2023 N
653 SMA-0 RATTIHALLI 6537002100868701 MAHESHAPPA BASAPPA KUP0.01 0.01 0.01 1/12/2025 5 -117000 gri Gold OVRDUE LOAN/OD 9008604845 #N/A 7/6/2023 N
718 SMA-0 SANGUEM, GOA 7187002109563801 JESEMA DIAS 0.01 0.01 0.04 1/13/2025 104 -119919 gri Gold OVRDUE LOAN/OD 8805388598 0 3/29/2023 N
718 SMA-0 SANGUEM, GOA 7187002109563701 JESEMA DIAS 0.01 0.01 0.04 1/13/2025 104 -54509 gri Gold OVRDUE LOAN/OD 8805388598 0 3/29/2023 N
653 SMA-0 RATTIHALLI 6537002100869001 MALATESH G BETTANNANA 0.01 0.01 0.02 1/16/2025 1 -115000 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
656 SMA-1 RANEBENNUR 6567002101330501 REVANEPPA HONNATTEPPA 0.00 0.00 0.00 1/16/2025 271 -24236.63 gri Gold OVRDUE LOAN/OD 9535152680 0 10/14/2022 N
718 SMA-0 SANGUEM, GOA 7187002109575801 MANIK KERKAR 0.01 0.01 0.03 1/17/2025 70 -113844 gri Gold OVRDUE LOAN/OD 9823691031 0 5/2/2023 N
718 SMA-0 SANGUEM, GOA 7187002109577401 SUBASH SHRIPATI NAIK 0.01 0.02 0.02 1/20/2025 67 -160307.6 gri Gold OVRDUE LOAN/OD 9604516446 0 5/5/2023 N
501 SMA-0 KOPPADAKERE, DHARWA5017001801152501 SHIVAYOGI INDI 0.04 0.00 0.00 1/21/2025 26 -16180.31 RISHIK SAR OVRDUE LOAN/OD 9900532367 #N/A 6/15/2017 N
531 SMA-1 NAVALGUND 5317002100643301 VEERAYYA BASAVANNAYYA 0.01 0.01 0.01 1/23/2025 264 -103627 gri Gold OVRDUE LOAN/OD 9844407035 0 10/21/2022 N
656 SMA-1 RANEBENNUR 6567002101332101 GURUSHANTAYYA PUTTAYYA0.00 0.00 0.00 1/23/2025 264 -31738 gri Gold OVRDUE LOAN/OD 8722617112 0 10/21/2022 N
718 SMA-0 SANGUEM, GOA 7187002109579201 BHAGI BOMO PINGLO 0.01 0.00 0.00 1/24/2025 63 -48008.51 gri Gold OVRDUE LOAN/OD 9623690824 0 5/9/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001800058301 DUNDAPPA BASAPPA GUM 0.09 0.02 0.08 1/26/2025 41 102645.89 RISHIK SIN LOAN IN ARREAR 9663232746 #N/A 1/19/2016 N
019 SMA-0 ATHANI,KARNATAKA 0197001800057401 RAVASAHEB SIDAGOUDA PA0.08 0.04 0.04 1/26/2025 41 -361716.3 RISHIK SIN OVRDUE LOAN/OD 8105603200 #N/A 9/16/2015 N
019 SMA-0 ATHANI,KARNATAKA 0197001800048501 BABU GUNDU BANAJAWA 0.02 0.00 0.03 1/26/2025 41 20572.03 RISHIK SIN LOAN IN ARREAR 9164496572 #N/A 10/23/2014 N
718 SMA-0 SANGUEM, GOA 7187002109581101 PAWAN LAXMAN NAIK 0.01 0.01 0.01 1/31/2025 56 -98652.56 gri Gold OVRDUE LOAN/OD 8208103922 0 5/16/2023 N
718 SMA-0 SANGUEM, GOA 7187002109571101 BERNARDO FERNANDES 0.00 0.00 0.00 2/4/2025 82 -49182 gri Gold OVRDUE LOAN/OD 9623189146 0 4/20/2023 N
531 SMA-0 NAVALGUND 5317000800132901 NURASAB A BADEKHANNAV 0.05 0.05 0.05 2/4/2025 72 0 ODKC-INTNOTSRVC 9880684939 0 4/28/2021 N
703 SMA-0 SAVANUR 7037000800030901 NAGAPPA NINGAPPA HADA 0.03 0.02 0.02 2/4/2025 72 0 ODKC-INTNOTSRVC 8971934592 0 4/3/2021 N
531 SMA-0 NAVALGUND 5317000800128201 PRAVEEN SHRIPAD PATIL 0.01 0.01 0.01 2/4/2025 72 0 ODKC-INTNOTSRVC 9980951391 0 4/21/2020 N
305 SMA-0 HAVERI, KARNATAKA 3057002100364201 BHARAMAPPA S SHIDDAPUR0.03 0.03 0.03 2/6/2025 270 -277900.7 gri Gold OVRDUE LOAN/OD 9902161599 0 10/15/2022 N
268 SMA-0 GOA-MAPUSA 2687002100557801 LADU ARONDEKAR 0.00 0.00 0.00 2/8/2025 78 -40270.78 gri Gold OVRDUE LOAN/OD 9922032598 0 4/24/2023 N
718 SMA-0 SANGUEM, GOA 7187002109576601 VINODINI B MAPARI 0.00 0.00 0.01 2/18/2025 68 -22960 gri Gold OVRDUE LOAN/OD 8554052469 0 5/4/2023 N
718 SMA-0 SANGUEM, GOA 7187002109577101 DAMYANTI SIMON DIAS 0.00 0.00 0.02 2/19/2025 67 -43481.46 gri Gold OVRDUE LOAN/OD 8806161423 0 5/5/2023 N
631 SMA-0 LAKSHMESHWAR 6317002100094601 ASHOK MUTTAPPA ULLATTI 0.00 0.00 0.00 2/20/2025 26 -26245 gri Gold OVRDUE LOAN/OD 7829138297 #N/A 6/15/2023 N
718 SMA-0 SANGUEM, GOA 7187002109587201 ALISHA ANAND NAIK 0.01 0.01 0.05 2/21/2025 35 -100953 gri Gold OVRDUE LOAN/OD 7798673276 #N/A 6/6/2023 N
718 SMA-0 SANGUEM, GOA 7187002109588201 PURVA RAJESH ADEL 0.02 0.02 0.03 2/23/2025 33 -218133.3 gri Gold OVRDUE LOAN/OD 9923059451 #N/A 6/8/2023 N
718 SMA-0 SANGUEM, GOA 7187002109589101 ANGIE RAMINA FERNANDES 0.06 0.07 0.12 2/27/2025 29 -656124 gri Gold OVRDUE LOAN/OD 7875198981 #N/A 6/12/2023 N
718 SMA-0 SANGUEM, GOA 7187002109590301 SEBINA DIAS 0.01 0.00 0.00 3/2/2025 26 -49585 gri Gold OVRDUE LOAN/OD 9552352384 #N/A 6/15/2023 N
653 SMA-0 RATTIHALLI 6537002100891001 CHANDRAPPA SIDDAPPA D 0.02 0.02 0.02 3/3/2025 5 -159746.3 gri Gold OVRDUE LOAN/OD 9611920494 #N/A 1/6/2024 N
631 SMA-0 LAKSHMESHWAR 6317002100095401 CHAMBAKKA B MANNAKATT0.00 0.00 0.00 3/5/2025 13 -17497 gri Gold OVRDUE LOAN/OD 7676839972 #N/A 6/28/2023 N
531 SMA-0 NAVALGUND 5317000800128301 NAGAPPA VEERAPPA VEERA0.02 0.02 0.02 3/7/2025 41 0 ODKC-INTNOTSRVC 9972952447 #N/A 5/11/2020 N
653 SMA-0 RATTIHALLI 6537002100869101 MALATESH G BETTANNANA 0.01 0.01 0.02 3/7/2025 1 -119266.8 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
631 SMA-0 LAKSHMESHWAR 6317002100096101 SATISH B BHAVIKATTI 0.02 0.02 0.02 3/10/2025 8 -168840.3 gri Gold OVRDUE LOAN/OD 9036312445 #N/A 7/3/2023 N
631 SMA-0 LAKSHMESHWAR 6317002100096401 NARAYAN S HULAGUR 0.06 0.06 0.06 3/11/2025 7 -567202.1 gri Gold OVRDUE LOAN/OD 9591838058 #N/A 7/4/2023 N
718 SMA-0 SANGUEM, GOA 7187002109584101 ANUDHA SURAJ GAONKAR 0.00 0.00 0.00 3/12/2025 46 -18689.74 gri Gold OVRDUE LOAN/OD 7776815088 #N/A 5/26/2023 N
339 SMA-0 HUBBALLI-VIDYANAGAR 3397002100131201 VISHWANATH SOMAYYA HI 0.01 0.01 0.04 3/13/2025 15 -54166.12 gri Gold OVRDUE LOAN/OD 9743803858 #N/A 6/26/2023 N
631 SMA-0 LAKSHMESHWAR 6317002100096601 BASAVARAJ M UMACHAGI 0.01 0.01 0.01 3/13/2025 5 -77000 gri Gold OVRDUE LOAN/OD 9986264907 #N/A 7/6/2023 N
718 SMA-0 SANGUEM, GOA 7187002109595601 INACIO PLACIDO RODRIGUE 0.01 0.01 0.05 3/15/2025 13 -140789.3 gri Gold OVRDUE LOAN/OD 9420820812 #N/A 6/28/2023 N
718 SMA-0 SANGUEM, GOA 7187002109584201 NAGO VITHO YEDGO 0.01 0.01 0.01 3/15/2025 43 -130951.3 gri Gold OVRDUE LOAN/OD 9420858487 #N/A 5/29/2023 N
718 SMA-0 SANGUEM, GOA 7187002109596001 QUEIROZ CRUZ 0.02 0.01 0.05 3/17/2025 11 -141780.9 gri Gold OVRDUE LOAN/OD 9860222340 #N/A 6/30/2023 N
656 SMA-0 RANEBENNUR 6567002101340001 NAGARAJ F CHANAPUR 0.01 0.01 0.04 3/17/2025 211 -72339.28 gri Gold OVRDUE LOAN/OD 9901116516 0 12/13/2022 N
531 SMA-0 NAVALGUND 5317002100649801 SHARANAPPA S RANGANNA 0.00 0.00 0.00 3/17/2025 211 -26839.42 gri Gold OVRDUE LOAN/OD 9964556994 0 12/13/2022 N
653 SMA-0 RATTIHALLI 6537000800044101 SHANKRAPPA GOUDAR 0.01 0.01 0.01 3/17/2025 11 0 ODKC-INTNOTSRVC 9743838676 #N/A 6/18/2022 N
718 SMA-0 SANGUEM, GOA 7187002109585701 ALEIXINIHA GOMES 0.02 0.01 0.01 3/19/2025 39 -90949.52 gri Gold OVRDUE LOAN/OD 9923729082 #N/A 6/2/2023 N
718 SMA-0 SANGUEM, GOA 7187002109597301 PIEDADE FERNANDES 0.02 0.02 0.09 3/21/2025 7 -165657.3 gri Gold OVRDUE LOAN/OD 9923274627 #N/A 7/4/2023 N
718 SMA-0 SANGUEM, GOA 7187002109597401 ANIL VISHNU GOANKAR 0.01 0.01 0.04 3/21/2025 7 -55562.72 gri Gold OVRDUE LOAN/OD 9168483064 #N/A 7/4/2023 N
718 SMA-0 SANGUEM, GOA 7187002109597601 SHITAL RAMNATH NAIK 0.01 0.01 0.01 3/21/2025 7 -115775.4 gri Gold OVRDUE LOAN/OD 9049631063 #N/A 7/4/2023 N
245 SMA-0 BYADAGI 2457002100012301 BARAKATALI MULLA 0.00 0.00 0.00 3/22/2025 6 -29376.92 gri Gold OVRDUE LOAN/OD 9663420287 #N/A 7/5/2023 N
718 SMA-0 SANGUEM, GOA 7187002109587101 UBALDO FERNANDES 0.04 0.04 0.04 3/23/2025 35 -380876 gri Gold OVRDUE LOAN/OD 9607812289 #N/A 6/6/2023 N
245 SMA-0 BYADAGI 2457002100012601 MARUTHI UPPAR 0.02 0.02 0.04 3/24/2025 4 -177221.8 gri Gold OVRDUE LOAN/OD 8971551023 #N/A 7/7/2023 N
718 SMA-0 SANGUEM, GOA 7187002109588701 DINESH TUKARAM SAWANT 0.00 0.00 0.01 3/26/2025 32 -29161.75 gri Gold OVRDUE LOAN/OD 9561637090 #N/A 6/9/2023 N
531 SMA-0 NAVALGUND 5317002100651701 VEERAYYA BASAVANNAYYA 0.00 0.00 0.01 3/26/2025 202 -31747 gri Gold OVRDUE LOAN/OD 9844407035 0 12/22/2022 N
332 SMA-0 MADHURA ESTATE, HUBB0332702400001201 ASHOK SHIVAPPA SAUNS 0.02 0.02 0.04 3/27/2025 21 487.34 gri Gold LOAN IN ARREAR 9448109937 #N/A 5/23/2024 N
019 SMA-0 ATHANI,KARNATAKA 0197001800051301 PANDIT R CHAVAN 0.10 0.01 0.01 3/27/2025 221 -105146 RISHIK SIN OVRDUE LOAN/OD 9480955951 0 12/3/2014 N
268 SMA-0 GOA-MAPUSA 2687002100566601 JAIDEO SADGURU MHAMAL 0.00 0.00 0.01 3/29/2025 29 -44835 gri Gold OVRDUE LOAN/OD 9623681127 #N/A 6/12/2023 N
718 SMA-0 SANGUEM, GOA 7187002109589801 POOJA RITESH GAONKAR 0.00 0.00 0.01 3/31/2025 27 -31530.17 gri Gold OVRDUE LOAN/OD 9764481003 #N/A 6/14/2023 N
268 SMA-0 GOA-MAPUSA 2687002100567101 PRASHANT YESHWANT CHA 0.01 0.01 0.01 3/31/2025 27 -63966.25 gri Gold OVRDUE LOAN/OD 8830001256 #N/A 6/14/2023 N
703 SMA-0 SAVANUR 7037002100525101 SHRIKANTH AJJANNANAVAR0.02 0.02 0.03 4/4/2025 13 -163226.2 gri Gold OVRDUE LOAN/OD 8970377271 #N/A 6/28/2023 N
531 SMA-0 NAVALGUND 5317000800130701 BABANNA BASAPPA GAYAK 0.12 0.12 0.12 4/4/2025 193 0 ODKC-INTNOTSRVC 9886874323 0 12/1/2020 N
268 SMA-0 GOA-MAPUSA 2687002100568701 HUSSIEN M KURESHI 0.01 0.01 0.01 4/5/2025 22 -60207.64 gri Gold OVRDUE LOAN/OD 9922353459 #N/A 6/19/2023 N
718 SMA-0 SANGUEM, GOA 7187002109591601 MANJUNATH ARJUN NADAR0.00 0.00 0.00 4/5/2025 22 -23799.24 gri Gold OVRDUE LOAN/OD 9158505624 #N/A 6/19/2023 N
703 SMA-0 SAVANUR 7037002100525301 KHADARSAB MODINSAB KAR0.01 0.02 0.03 4/6/2025 11 -151227.9 gri Gold OVRDUE LOAN/OD 9663247911 #N/A 6/30/2023 N
258 SMA-0 GOPALAPURA BRANCH, D2587002100166401 HANAMAPPA GADAD 0.01 0.01 0.01 4/6/2025 11 -85296 gri Gold OVRDUE LOAN/OD 8088163395 #N/A 6/30/2023 N
718 SMA-0 SANGUEM, GOA 7187002109592001 MANIK KERKAR 0.02 0.02 0.03 4/6/2025 21 -185902 gri Gold OVRDUE LOAN/OD 9823691031 #N/A 6/20/2023 N
258 SMA-0 GOPALAPURA BRANCH, D2587002100166701 SHIVASHARAN S KAPALI 0.01 0.01 0.03 4/7/2025 10 -52955.3 gri Gold OVRDUE LOAN/OD 9538352225 #N/A 7/1/2023 N
718 SMA-0 SANGUEM, GOA 7187002109592501 PRATIBHA ANKUSH GAUNKA0.01 0.01 0.02 4/7/2025 20 -73834.24 gri Gold OVRDUE LOAN/OD 9764119084 #N/A 6/21/2023 N
268 SMA-0 GOA-MAPUSA 2687002100569601 LAXIMAN MARUTI NAIK 0.01 0.01 0.01 4/7/2025 20 -85719.29 gri Gold OVRDUE LOAN/OD 9822427763 #N/A 6/21/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001800082201 MAHADEV BASAVANT BIR 0.07 0.06 0.16 4/8/2025 209 151126.13 RISHIK SAR LOAN IN ARREAR 9880803554 0 12/15/2021 N
251 SMA-0 GADAG BRANCH, GADAG 2517002100369701 RAMACHANDRA B SHEDDI 0.00 0.00 0.00 4/8/2025 189 -27389 gri Gold OVRDUE LOAN/OD 8904119094 0 1/4/2023 N
258 SMA-0 GOPALAPURA BRANCH, D2587002100167101 REETA R MUTALIK 0.02 0.02 0.03 4/10/2025 7 -163000 gri Gold OVRDUE LOAN/OD 9448786195 #N/A 7/4/2023 N
531 SMA-0 NAVALGUND 5317000800136201 MANJUNATH M PUJAR 0.03 0.03 0.03 4/10/2025 187 0 ODKC-INTNOTSRVC 9663806173 0 1/7/2022 N
258 SMA-0 GOPALAPURA BRANCH, D2587002100167201 REETA R MUTALIK 0.01 0.01 0.03 4/10/2025 7 -133000 gri Gold OVRDUE LOAN/OD 9448786195 #N/A 7/4/2023 N
718 SMA-0 SANGUEM, GOA 7187002109594801 AMMY MILAGRES FERNAND 0.04 0.04 0.04 4/13/2025 14 -402422.9 gri Gold OVRDUE LOAN/OD 9823017450 #N/A 6/27/2023 N
718 SMA-0 SANGUEM, GOA 7187002109595201 POONAM SANGEKAR 0.01 0.01 0.01 4/13/2025 14 -92202 gri Gold OVRDUE LOAN/OD 9309007986 #N/A 6/27/2023 N
718 SMA-0 SANGUEM, GOA 7187002109595301 MILIND DEVANAND NAIK 0.01 0.01 0.01 4/13/2025 14 -62332 gri Gold OVRDUE LOAN/OD 8550917560 #N/A 6/27/2023 N
501 SMA-0 KOPPADAKERE, DHARWA5017000800012601 KISHORE MARTHAND DAM 0.07 0.05 0.05 4/13/2025 204 0 ODKC-INTNOTSRVC 9483860814 0 1/24/2022 N
268 SMA-0 GOA-MAPUSA 2687002100570901 MAHESH S PATIL 0.01 0.01 0.01 4/14/2025 13 -62505.52 gri Gold OVRDUE LOAN/OD 9822177785 #N/A 6/28/2023 N
631 SMA-0 LAKSHMESHWAR 6317002100097001 PARAMESHWARAPPA HATTI0.01 0.01 0.05 4/16/2025 1 -98600.29 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
718 SMA-0 SANGUEM, GOA 7187002109595701 CINIJA FILOMENA DA COSTA0.01 0.01 0.01 4/16/2025 11 -83588.39 gri Gold OVRDUE LOAN/OD 9923697955 #N/A 6/30/2023 N
268 SMA-0 GOA-MAPUSA 2687002100572401 BHIMABAI SHANKAR TOTAD 0.02 0.02 0.02 4/19/2025 8 -163986.4 gri Gold OVRDUE LOAN/OD 7391021997 #N/A 7/3/2023 N
718 SMA-0 SANGUEM, GOA 7187002109598001 MALLAMMA H KAMALAPPA 0.01 0.01 0.02 4/21/2025 6 -89845.31 gri Gold OVRDUE LOAN/OD 8552059249 #N/A 7/5/2023 N
268 SMA-0 GOA-MAPUSA 2687002100573301 ULRIC RODRIGUES 0.01 0.01 0.01 4/23/2025 4 -55316.18 gri Gold OVRDUE LOAN/OD 9860048996 #N/A 7/7/2023 N
656 SMA-0 RANEBENNUR 6567002101349701 MANJUNATHA I. HONNACHI 0.00 0.00 0.00 4/25/2025 172 -30675 gri Gold OVRDUE LOAN/OD 9620128041 0 1/21/2023 N
268 SMA-0 GOA-MAPUSA 2687002100574001 SHIVANI SONU SAWAL 0.02 0.02 0.05 4/26/2025 1 -200000 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
268 SMA-0 GOA-MAPUSA 2687002100573401 VILAS CHAPPARABAND 0.02 0.02 0.04 4/26/2025 1 -191046.2 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
718 SMA-0 SANGUEM, GOA 7187002109598801 HARISH SHIVAJI BORKAR 0.01 0.01 0.03 4/26/2025 1 -112793.7 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
718 SMA-0 SANGUEM, GOA 7187002109598901 SANJAY GHANASHYAM DESS0.02 0.01 0.03 4/26/2025 1 -149433.6 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
268 SMA-0 GOA-MAPUSA 2687002100573901 SUDESH VISHNU KINALEKAR0.01 0.01 0.01 4/26/2025 1 -104731.4 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
268 SMA-0 GOA-MAPUSA 2687002100573701 SHIVANI SONU SAWAL 0.02 0.02 0.05 4/26/2025 1 -192857.3 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
268 SMA-0 GOA-MAPUSA 2687002100573501 VILAS CHAPPARABAND 0.02 0.02 0.04 4/26/2025 1 -172000 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
718 SMA-0 SANGUEM, GOA 7187002109599001 SANJAY GHANASHYAM DESS0.01 0.01 0.03 4/26/2025 1 -130000 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
656 SMA-0 RANEBENNUR 6567002101351001 BHARAMAPPA BHIMAPPA I 0.01 0.01 0.01 4/29/2025 168 -57839.01 gri Gold OVRDUE LOAN/OD 7353657826 0 1/25/2023 N
924 SMA-0 BAILHONGAL 9247002100378601 ANASUYA KUBENDRA SOPIN0.01 0.01 0.04 5/11/2025 176 -83049 gri Gold OVRDUE LOAN/OD 8548064086 0 1/17/2023 N
924 SMA-0 BAILHONGAL 9247002100378501 ANASUYA KUBENDRA SOPIN0.01 0.01 0.04 5/11/2025 176 -67234.6 gri Gold OVRDUE LOAN/OD 8548064086 0 1/17/2023 N
531 SMA-0 NAVALGUND 5317002100659901 LATHA SHIVAPPA PUGSHETT0.00 0.00 0.00 5/13/2025 154 -35280 gri Gold OVRDUE LOAN/OD 9902412469 0 2/8/2023 N
349 SMA-0 HUBBALLI BHAVANI NAG 3497002100067301 ALAM BELLARY 0.00 0.00 0.02 5/18/2025 29 -32639.03 gri Gold OVRDUE LOAN/OD 9620947611 #N/A 6/12/2023 N
302 SMA-0 HANGAL 3027000800022701 GUDDAPPA BASAVANNEPPA0.02 0.02 0.05 5/20/2025 27 0 ODKC-INTNOTSRVC 9731230831 #N/A 7/10/2014 N
192 SMA-0 K U D CIRCLE, DHARWA 1927002100182701 AMOGH S KOTTUR 0.01 0.01 0.01 5/28/2025 19 -76548 gri Gold OVRDUE LOAN/OD 8073999054 #N/A 6/22/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100510401 LAXMIBAI YANKACHI 0.02 0.02 0.02 6/1/2025 155 -154821.3 gri Gold OVRDUE LOAN/OD 8861660988 0 2/7/2023 N
501 SMA-0 KOPPADAKERE, DHARWA5017002100308401 IRAPPA BASAPPA ANGADI 0.01 0.01 0.01 6/1/2025 135 -138671.8 gri Gold OVRDUE LOAN/OD 9743407745 0 2/27/2023 N
305 SMA-0 HAVERI, KARNATAKA 3057002100375901 HASAMATHBI MODINSAB IR 0.00 0.00 0.00 6/2/2025 154 -32874.94 gri Gold OVRDUE LOAN/OD 9449634519 0 2/8/2023 N
095 SMA-0 MALAMARUTHI, BELAGA 0957002100223101 MOHAMMEDAYUB SIRKAZI 0.02 0.02 0.02 6/3/2025 153 -179742.5 gri Gold OVRDUE LOAN/OD 9343307007 0 2/9/2023 N
531 SMA-0 NAVALGUND 5317000800127301 MAHABOOBALI RAHIMANSA0.02 0.01 0.01 6/3/2025 133 0 ODKC-INTNOTSRVC 9972185445 0 2/17/2020 N
656 SMA-0 RANEBENNUR 6567002101357701 GOPAL G ANTHARAVALLI 0.01 0.01 0.01 6/9/2025 127 -132193.8 gri Gold OVRDUE LOAN/OD 9538104245 0 3/6/2023 N
531 SMA-0 NAVALGUND 5317000800142501 RAMESH KALLAPPA MADALL0.03 0.03 0.03 6/10/2025 126 0 ODKC-INTNOTSRVC 9902785732 0 3/7/2023 N
302 SMA-0 HANGAL 3027000800022501 ANANDAPPA GANAPATHAPP0.02 0.02 0.02 6/13/2025 3 0 ODKC-INTNOTSRVC 9880271804 #N/A 7/8/2014 N
263 SMA-1 PONDA - GOA 2637002101023401 KALPANA SHIVANAND DHO 0.01 0.01 0.03 6/18/2025 378 -125916 gri Gold OVRDUE LOAN/OD 8605392844 0 6/29/2022 N
263 SMA-1 PONDA - GOA 2637002101023301 KALPANA SHIVANAND DHO 0.01 0.01 0.03 6/18/2025 378 -91948 gri Gold OVRDUE LOAN/OD 8605392844 0 6/29/2022 N
263 SMA-1 PONDA - GOA 2637002101023201 KALPANA SHIVANAND DHO 0.01 0.01 0.03 6/18/2025 378 -85089.12 gri Gold OVRDUE LOAN/OD 8605392844 0 6/29/2022 N
656 SMA-0 RANEBENNUR 6567002101361201 PUTTANA GOUDA RAMANA 0.01 0.01 0.01 6/23/2025 113 -134511.6 gri Gold OVRDUE LOAN/OD 9731330900 0 3/20/2023 N
305 SMA-0 HAVERI, KARNATAKA 3057002100377701 ANNAPPA KAGINALLI 0.00 0.00 0.00 6/24/2025 132 -27254 gri Gold OVRDUE LOAN/OD 9986648402 0 3/1/2023 N
305 SMA-0 HAVERI, KARNATAKA 3057002100378701 IRAMMA GANIGER 0.00 0.00 0.01 6/30/2025 126 -25280 gri Gold OVRDUE LOAN/OD 9902653160 0 3/7/2023 N
263 SMA-1 PONDA - GOA 2637002101025001 RUPESH A SAWANT 0.01 0.01 0.01 6/30/2025 366 -65665.82 gri Gold OVRDUE LOAN/OD 7744836271 0 7/11/2022 N
656 SMA-0 RANEBENNUR 6567002101362701 MALLESHAPPA BANGER 0.01 0.00 0.00 6/30/2025 106 -42429.24 gri Gold OVRDUE LOAN/OD 9916262216 0 3/27/2023 N
165 SMA-0 CHINCHALLI G.P 1657002100233601 NABISAB HALEMANI 0.00 0.00 0.00 6/30/2025 106 -35419 gri Gold OVRDUE LOAN/OD 8970278247 0 3/27/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001800076601 SADASHIV RAMU VEER 0.10 0.08 0.16 7/2/2025 124 216718 LOAN IN ARREAR 9663057069 DOUBT_ CALL GUARANTOR applicant dead 3/9/2020 N
656 SMA-0 RANEBENNUR 6567002101363401 BIDDADEPPA HANUMAPPA 0.01 0.01 0.01 7/4/2025 102 -141628.5 gri Gold OVRDUE LOAN/OD 9966029519 0 3/31/2023 N
703 SMA-0 SAVANUR 7037000800030801 JYOTI PRABHULINGA ANGAD0.04 0.04 0.04 7/4/2025 102 0 ODKC-INTNOTSRVC 9480614135 0 3/26/2021 N
531 SMA-0 NAVALGUND 5317000800137501 DRAKSHAYINI VEERANGOUD0.02 0.02 0.02 7/4/2025 102 0 ODKC-INTNOTSRVC 9590025054 0 3/10/2022 N
531 SMA-0 NAVALGUND 5317000800125101 SHAMBHULINGAPPA ULIVAP0.07 0.06 0.06 7/7/2025 99 0 ODKC-INTNOTSRVC 8105286171 0 8/6/2019 N
656 SMA-0 RANEBENNUR 6567002101363901 PIRENAYAK LAMANI 0.01 0.01 0.01 7/9/2025 97 -125702 gri Gold OVRDUE LOAN/OD 9845881945 0 4/5/2023 N
656 SMA-0 RANEBENNUR 6567002101363701 PREEMA PIKAPPA LAMANI 0.01 0.01 0.01 7/9/2025 97 -114356.7 gri Gold OVRDUE LOAN/OD 9945014525 0 4/5/2023 N
531 SMA-0 NAVALGUND 5317000800143901 VARDHAMAN LOKAPPA BOG0.01 0.01 0.01 7/20/2025 86 0 ODKC-INTNOTSRVC 9743266151 0 10/17/2023 N
531 SMA-0 NAVALGUND 5317002100668201 IRAPPA H JOGI 0.01 0.01 0.01 7/21/2025 85 -99300 gri Gold OVRDUE LOAN/OD 8741356584 0 4/17/2023 N
531 SMA-0 NAVALGUND 5317000800131401 NAGAPPA SHIVARAYAPPA 0.02 0.02 0.02 7/21/2025 85 0 ODKC-INTNOTSRVC 8971428914 0 1/27/2021 N
656 SMA-0 RANEBENNUR 6567002101366101 LOKAPPA D PUJAR 0.00 0.00 0.02 7/22/2025 84 -36197.92 gri Gold OVRDUE LOAN/OD 9939419058 0 4/18/2023 N
924 SMA-0 BAILHONGAL 9247002100386801 SURESH SANGANABASAPPA 0.02 0.03 0.06 7/24/2025 102 -250282.2 gri Gold OVRDUE LOAN/OD 8884355502 0 3/31/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597000800012501 DASHARATHAGOUD MALLA 0.04 0.03 0.07 7/24/2025 102 0 ODKC-INTNOTSRVC 6363075376 0 3/30/2021 N
259 SMA-0 GOKAK , KARNATAKA 2597000800012601 SUVARNA MALLANAGOUDA 0.02 0.02 0.05 7/24/2025 102 0 ODKC-INTNOTSRVC 7899419343 0 3/30/2021 N
531 SMA-0 NAVALGUND 5317002100669701 IRANNA B KULKARNI 0.01 0.01 0.01 7/28/2025 78 -55746 gri Gold OVRDUE LOAN/OD 6361009083 0 4/24/2023 N
531 SMA-0 NAVALGUND 5317002100670801 RUDRAPPA H NAIKAR 0.01 0.01 0.02 7/30/2025 76 -60118 gri Gold OVRDUE LOAN/OD 8971193684 0 4/26/2023 N
251 SMA-0 GADAG BRANCH, GADAG 2517000800076701 CHANNABASAVA KALYANSH 0.11 0.11 0.14 8/3/2025 72 0 ODKC-INTNOTSRVC 7760843273 0 4/30/2021 N
263 SMA-0 PONDA - GOA 2637002101029601 HARI ROHIDAS NAIK 0.01 0.01 0.01 8/5/2025 330 -61332.03 gri Gold OVRDUE LOAN/OD 9881218104 0 8/16/2022 N
501 SMA-0 KOPPADAKERE, DHARWA5017002100314301 SARASWATHI R MORE 0.00 0.00 0.00 8/5/2025 70 -6931.43 gri Gold OVRDUE LOAN/OD 9945058306 0 5/2/2023 N
165 SMA-0 CHINCHALLI G.P 1657002100239501 MAITRA M KALAKKANAVAR 0.00 0.00 0.00 8/8/2025 67 -22414 gri Gold OVRDUE LOAN/OD 9731495348 0 5/5/2023 N
263 SMA-0 PONDA - GOA 2637002101030901 PAULINA M FERNADES 0.01 0.01 0.01 8/9/2025 326 -88590.1 gri Gold OVRDUE LOAN/OD 7066950583 0 8/20/2022 N
263 SMA-0 PONDA - GOA 2637002101030501 LATIKA MONDAL 0.00 0.00 0.00 8/9/2025 326 -32493.54 gri Gold OVRDUE LOAN/OD 9623290430 0 8/20/2022 N
656 SMA-0 RANEBENNUR 6567002101369201 NAGARAJ F CHANAPUR 0.01 0.01 0.04 8/9/2025 66 -54453 gri Gold OVRDUE LOAN/OD 9901116516 0 5/6/2023 N
251 SMA-0 GADAG BRANCH, GADAG 2517002100375201 RAJASHEKHAR B MUDHOL 0.05 0.05 0.05 8/15/2025 60 -522307 gri Gold OVRDUE LOAN/OD 9482070850 0 5/12/2023 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167002100157801 AFZAL GAIBUDDIN MANNUR0.00 0.00 0.00 8/18/2025 77 -29193 gri Gold OVRDUE LOAN/OD 8971792409 0 4/25/2023 N
656 SMA-0 RANEBENNUR 6567002101370301 HANUMANT LAKSHAMAPPA0.01 0.01 0.01 8/19/2025 56 -109336 gri Gold OVRDUE LOAN/OD 9019718389 0 5/16/2023 N
165 SMA-0 CHINCHALLI G.P 1657000800003901 SHEKHAPPA ADARAGUNCHI0.07 0.07 0.08 8/19/2025 56 0 ODKC-INTNOTSRVC 7353554755 0 12/28/2021 N
531 SMA-0 NAVALGUND 5317002100673501 IRAPPA H JOGI 0.00 0.00 0.01 8/19/2025 56 -35763 gri Gold OVRDUE LOAN/OD 8741356584 0 5/16/2023 N
305 SMA-0 HAVERI, KARNATAKA 3057002100384501 MAHADEVAPPA PUTTAPPA G0.01 0.01 0.01 8/20/2025 75 -86732.04 gri Gold OVRDUE LOAN/OD 9632995105 0 4/27/2023 N
653 SMA-0 RATTIHALLI 6537002100858401 RANAGAPPA HANUMANTHA0.00 0.00 0.00 8/21/2025 54 -12860.97 gri Gold OVRDUE LOAN/OD 9611089406 0 5/18/2023 N
531 SMA-0 NAVALGUND 5317002100674001 SUMANGALA VIRUPAKSHAP 0.01 0.01 0.01 8/23/2025 52 -80941.58 gri Gold OVRDUE LOAN/OD 9986212477 #N/A 5/20/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597000800012701 PRAKASH MAHADEV BAGOJI0.04 0.04 0.06 8/23/2025 72 0 ODKC-INTNOTSRVC 9448111174 0 4/20/2022 N
216 SMA-0 CHIKKODI 2167002100104801 MAHANTESH NIMBENNA G 0.02 0.03 0.04 8/27/2025 68 -253659 gri Gold OVRDUE LOAN/OD 9448692517 0 5/4/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100517301 SADASHIV PAVADEPPA MU 0.00 0.00 0.00 8/27/2025 68 -31601.46 gri Gold OVRDUE LOAN/OD 9740500868 0 5/4/2023 N
216 SMA-0 CHIKKODI 2167002100104701 MAHANTESH NIMBENNA G 0.01 0.01 0.04 8/27/2025 68 -142136 gri Gold OVRDUE LOAN/OD 9448692517 0 5/4/2023 N
531 SMA-0 NAVALGUND 5317002100675001 MEHABUBSAB HUSENSAB H 0.01 0.01 0.01 8/28/2025 47 -65016 gri Gold OVRDUE LOAN/OD 9620601061 #N/A 5/25/2023 N
531 SMA-0 NAVALGUND 5317002100675601 ADIVEPPA BASAVARAJ KARA0.01 0.01 0.01 9/1/2025 43 -72352.85 gri Gold OVRDUE LOAN/OD 9036351027 #N/A 5/29/2023 N
653 SMA-0 RATTIHALLI 6537002100861101 GANESH D BYADAGI 0.00 0.00 0.02 9/3/2025 41 -5418.18 gri Gold OVRDUE LOAN/OD 7899385696 #N/A 5/31/2023 N
501 SMA-0 KOPPADAKERE, DHARWA5017002100318101 RAJASHEKHAR B ILAGI 0.01 0.01 0.01 9/3/2025 41 -60162.8 gri Gold OVRDUE LOAN/OD 9844575538 #N/A 5/31/2023 N
531 SMA-0 NAVALGUND 5317000800133301 SIVANANDA DEVENDRAPPA 0.02 0.02 0.02 9/3/2025 41 0 ODKC-INTNOTSRVC 7026176721 #N/A 5/13/2021 N
531 SMA-0 NAVALGUND 5317002100676601 YALLAPPA FAKKIRAPPA SAN 0.02 0.02 0.03 9/4/2025 40 -183448.8 gri Gold OVRDUE LOAN/OD 8088638109 #N/A 6/1/2023 N
653 SMA-0 RATTIHALLI 6537002100861401 SHAMBU MUTHAGI 0.00 0.00 0.00 9/4/2025 40 -29960.35 gri Gold OVRDUE LOAN/OD 7022075238 #N/A 6/1/2023 N
165 SMA-0 CHINCHALLI G.P 1657002100244101 SHIVARAJ KHANASUR 0.01 0.01 0.01 9/5/2025 39 -65468.39 gri Gold OVRDUE LOAN/OD 8748836674 #N/A 6/2/2023 N
656 SMA-0 RANEBENNUR 6567002101375801 PRAVEEN HATTI 0.01 0.01 0.01 9/6/2025 38 -89290.06 gri Gold OVRDUE LOAN/OD 9741365240 #N/A 6/3/2023 N
656 SMA-0 RANEBENNUR 6567002101376701 HARISH SHEKHARAPPA PATI 0.01 0.01 0.01 9/9/2025 35 -117573.8 gri Gold OVRDUE LOAN/OD 8151934024 #N/A 6/6/2023 N
501 SMA-0 KOPPADAKERE, DHARWA5017002100318701 VENKANGOUDA PATIL 0.00 0.00 0.00 9/10/2025 34 -33073.49 gri Gold OVRDUE LOAN/OD 7760770985 #N/A 6/7/2023 N
656 SMA-0 RANEBENNUR 6567002101377301 SHARADAMMA OLEKAR 0.02 0.02 0.02 9/12/2025 32 -217677 gri Gold OVRDUE LOAN/OD 9035684692 #N/A 6/9/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100519101 KADAPPA APPAYYAPPA BAV 0.02 0.03 0.14 9/15/2025 49 -261041.9 gri Gold OVRDUE LOAN/OD 9449883396 #N/A 5/23/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597002100264101 SANTOSH I KOLKI 0.00 0.00 0.00 9/15/2025 49 -20624.5 gri Gold OVRDUE LOAN/OD 8884390387 #N/A 5/23/2023 N
653 SMA-0 RATTIHALLI 6537002100863801 MANJUNATH MALLADAD 0.01 0.01 0.01 9/16/2025 28 -89594.68 gri Gold OVRDUE LOAN/OD 8971556288 #N/A 6/13/2023 N
417 SMA-0 KUNDGOL,KARNATAKA 4177002100473001 VISHALASAI KUDARI 0.01 0.01 0.01 9/16/2025 28 -54770 gri Gold OVRDUE LOAN/OD 8431628611 #N/A 6/13/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100519301 SHIVARAJKUMAR AMBANNA0.01 0.02 0.04 9/17/2025 47 -151558.3 gri Gold OVRDUE LOAN/OD 9945927143 #N/A 5/25/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100519601 SIDARAY B MUJAGONI URF 0.02 0.02 0.02 9/17/2025 47 -210736 gri Gold OVRDUE LOAN/OD 8762677860 #N/A 5/25/2023 N
483 SMA-0 MULGUND,KARNATAKA 4837002100614901 KASHIMASAB A NADAF 0.00 0.00 0.02 9/17/2025 27 -20963.32 gri Gold OVRDUE LOAN/OD 9164758067 #N/A 6/14/2023 N
656 SMA-0 RANEBENNUR 6567002101378301 SUBHAS A ITIGER 0.00 0.00 0.01 9/17/2025 27 -34606.26 gri Gold OVRDUE LOAN/OD 9901994590 #N/A 6/14/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100519701 KADAPPA APPAYYAPPA BAV 0.04 0.05 0.14 9/17/2025 47 -482170 gri Gold OVRDUE LOAN/OD 9449883396 #N/A 5/25/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100519501 KADAPPA APPAYYAPPA BAV 0.04 0.04 0.14 9/17/2025 47 -441716 gri Gold OVRDUE LOAN/OD 9449883396 #N/A 5/25/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100519401 KADAPPA APPAYYAPPA BAV 0.02 0.02 0.14 9/17/2025 47 -220858 gri Gold OVRDUE LOAN/OD 9449883396 #N/A 5/25/2023 N
036 SMA-0 ALADAKATTI 0367002100455801 MANJULA GURAPPANAVAR 0.00 0.00 0.00 9/18/2025 26 -43769.02 gri Gold OVRDUE LOAN/OD 9743563668 #N/A 6/15/2023 N
268 SMA-0 GOA-MAPUSA 2687002100514401 FEROZ ISMAIL BEPARI 0.00 0.00 0.00 9/18/2025 286 -25262.56 gri Gold OVRDUE LOAN/OD 9822812227 0 9/29/2022 N
417 SMA-0 KUNDGOL,KARNATAKA 4177002100474001 NAVEEN BELLATTI 0.01 0.01 0.01 9/19/2025 25 -107272 gri Gold OVRDUE LOAN/OD 7019122135 #N/A 6/16/2023 N
268 SMA-0 GOA-MAPUSA 2687002100514701 SYED AFZAL KHAZI 0.01 0.01 0.01 9/19/2025 285 -78969 gri Gold OVRDUE LOAN/OD 9986205737 0 9/30/2022 N
656 SMA-0 RANEBENNUR 6567002101378801 SHAILAJA R GANGAR 0.01 0.01 0.01 9/19/2025 25 -75119.43 gri Gold OVRDUE LOAN/OD 9480164998 #N/A 6/16/2023 N
531 SMA-0 NAVALGUND 5317002100679401 MANJUNATH MARUTI TALA 0.01 0.01 0.01 9/19/2025 25 -71080 gri Gold OVRDUE LOAN/OD 8073309305 #N/A 6/16/2023 N
036 SMA-0 ALADAKATTI 0367002100456401 ASHOK KABBUR 0.01 0.01 0.01 9/20/2025 24 -73567.8 gri Gold OVRDUE LOAN/OD 9844087656 #N/A 6/17/2023 N
165 SMA-0 CHINCHALLI G.P 1657002100247401 RENAVVA BADAMI 0.01 0.01 0.01 9/20/2025 24 -77581.6 gri Gold OVRDUE LOAN/OD 6360650678 #N/A 6/17/2023 N
165 SMA-0 CHINCHALLI G.P 1657002100247301 ANUSUYA BASAVARAJ DAND0.01 0.01 0.01 9/20/2025 24 -67228.48 gri Gold OVRDUE LOAN/OD 8497093093 #N/A 6/17/2023 N
656 SMA-0 RANEBENNUR 6567002101379401 SANTOSH MALATESH BHAT 0.04 0.04 0.09 9/20/2025 24 -415545 gri Gold OVRDUE LOAN/OD 9880477377 #N/A 6/17/2023 N
501 SMA-0 KOPPADAKERE, DHARWA5017002100319701 SARASWATHI R MORE 0.00 0.00 0.00 9/20/2025 24 -25151 gri Gold OVRDUE LOAN/OD 9945058306 #N/A 6/17/2023 N
656 SMA-0 RANEBENNUR 6567002101379701 AKHILA ADDAMANI 0.01 0.01 0.01 9/22/2025 22 -63039.61 gri Gold OVRDUE LOAN/OD 9008484059 #N/A 6/19/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001800048401 YASHAVANT PANDIT SAN 0.10 0.02 0.05 9/23/2025 41 152726.49 RISHIK SIN LOAN IN ARREAR 9449775337 #N/A 10/23/2014 N
110 SMA-0 TILAKWADI, BELAGAVI 1107001800064301 GANGARAM G PATIL 0.13 0.03 0.03 9/23/2025 41 -287665.2 RISHIK SAR OVRDUE LOAN/OD 7676864637 #N/A 11/24/2014 N
483 SMA-0 MULGUND,KARNATAKA 4837002100616501 HONNAPPA V JOGI 0.00 0.00 0.00 9/23/2025 21 -43210.3 gri Gold OVRDUE LOAN/OD 7406779418 #N/A 6/20/2023 N
924 SMA-0 BAILHONGAL 9247000800003701 SOMAPPA KAMATAGI 0.04 0.02 0.02 9/23/2025 41 0 ODKC-INTNOTSRVC 9740971454 #N/A 10/31/2013 N
332 SMA-0 MADHURA ESTATE, HUBB0332702400001301 ASHOK SHIVAPPA SAUNS 0.02 0.02 0.04 9/23/2025 21 260 gri Gold LOAN IN ARREAR 9448109937 #N/A 5/23/2024 N
924 SMA-0 BAILHONGAL 9247002100396301 GEETA MAHESH SOPIN 0.02 0.02 0.02 9/24/2025 40 -177697 gri Gold OVRDUE LOAN/OD 7043362995 #N/A 6/1/2023 N
653 SMA-0 RATTIHALLI 6537002100888601 MANJAVVA HANUMANTHAP0.01 0.01 0.01 9/24/2025 20 -80713.2 gri Gold OVRDUE LOAN/OD 9980988309 #N/A 12/21/2023 N
531 SMA-0 NAVALGUND 5317000800143401 MARDANASAB DHALAYATA 0.02 0.01 0.01 9/24/2025 20 0 ODKC-INTNOTSRVC 9741567486 #N/A 6/21/2023 N
924 SMA-0 BAILHONGAL 9247002100396701 SHRUTI NAGANUR 0.03 0.03 0.03 9/25/2025 39 -321996.5 gri Gold OVRDUE LOAN/OD 7026235743 #N/A 6/2/2023 N
251 SMA-0 GADAG BRANCH, GADAG 2517002100378401 SUNIL KUBER CHAVAN 0.01 0.01 0.01 9/25/2025 19 -117675.2 gri Gold OVRDUE LOAN/OD 6360216305 #N/A 6/22/2023 N
531 SMA-0 NAVALGUND 5317002100680201 NIRMALA YALLAPPA HUGAR 0.01 0.01 0.01 9/25/2025 19 -63322.22 gri Gold OVRDUE LOAN/OD 9110255188 #N/A 6/22/2023 N
531 SMA-0 NAVALGUND 5317002100680801 DINESH RIKABCHAND JAIN 0.02 0.02 0.02 9/26/2025 18 -193773.9 gri Gold OVRDUE LOAN/OD 9740904639 #N/A 6/23/2023 N
501 SMA-0 KOPPADAKERE, DHARWA5017002100319901 FARIDA MUNEERAHMED NA0.01 0.00 0.01 9/26/2025 18 -48584.66 gri Gold OVRDUE LOAN/OD 6360213521 #N/A 6/23/2023 N
924 SMA-0 BAILHONGAL 9247002100419501 SUDHA WARAD 0.00 0.00 0.00 9/27/2025 37 -19910 gri Gold OVRDUE LOAN/OD 9980091825 #N/A 12/4/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597002100265201 PRIYANKA L JINGI 0.01 0.01 0.01 9/28/2025 36 -97937 gri Gold OVRDUE LOAN/OD 8050289247 #N/A 6/5/2023 N
216 SMA-0 CHIKKODI 2167002100106201 SHRIKANT BADIGER 0.01 0.01 0.02 9/29/2025 35 -111541 gri Gold OVRDUE LOAN/OD 9731100041 #N/A 6/6/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100520901 SUJAN GURUPAD SATTIKAR 0.00 0.00 0.02 9/29/2025 35 -42280.95 gri Gold OVRDUE LOAN/OD 8095486559 #N/A 6/6/2023 N
165 SMA-0 CHINCHALLI G.P 1657002100249601 NINGAPPA MANJAPPA GAD 0.00 0.00 0.01 9/29/2025 15 -41701.55 gri Gold OVRDUE LOAN/OD 9886883387 #N/A 6/26/2023 N
036 SMA-0 ALADAKATTI 0367002100458001 MAHMEDJAFAR M PHIRKHA 0.01 0.01 0.01 9/29/2025 15 -54558.46 gri Gold OVRDUE LOAN/OD 8722364199 #N/A 6/26/2023 N
216 SMA-0 CHIKKODI 2167002100106101 SHRIKANT BADIGER 0.01 0.01 0.02 9/29/2025 35 -84203 gri Gold OVRDUE LOAN/OD 9731100041 #N/A 6/6/2023 N
036 SMA-0 ALADAKATTI 0367002100458701 SHIDDALINGAPPA NAGAPPA0.03 0.03 0.04 9/30/2025 14 -328062 gri Gold OVRDUE LOAN/OD 9535408006 #N/A 6/27/2023 N
251 SMA-0 GADAG BRANCH, GADAG 2517002100378701 INGALAGONDI P K 0.02 0.02 0.02 9/30/2025 14 -215674.9 gri Gold OVRDUE LOAN/OD 9483318748 #N/A 6/27/2023 N
165 SMA-0 CHINCHALLI G.P 1657002100249701 RAVIKUMAR KANAVIHOSUR0.00 0.00 0.01 9/30/2025 14 -23686.36 gri Gold OVRDUE LOAN/OD 8147606048 #N/A 6/27/2023 N
531 SMA-0 NAVALGUND 5317002100681301 NEELAMMA AMATHAGOUD 0.01 0.01 0.01 9/30/2025 14 -108910.6 gri Gold OVRDUE LOAN/OD 9591931912 #N/A 6/27/2023 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167002100164001 ASMITA PRAKASH SALUNKE 0.01 0.01 0.01 9/30/2025 34 -69440.38 gri Gold OVRDUE LOAN/OD 9611629773 #N/A 6/7/2023 N
036 SMA-0 ALADAKATTI 0367002100458901 JILANI R ATTAR 0.01 0.01 0.01 9/30/2025 14 -76198 gri Gold OVRDUE LOAN/OD 9686864547 #N/A 6/27/2023 N
653 SMA-0 RATTIHALLI 6537002100866901 NASIMA HONNALI 0.01 0.01 0.01 9/30/2025 14 -51693.18 gri Gold OVRDUE LOAN/OD 9880888791 #N/A 6/27/2023 N
656 SMA-0 RANEBENNUR 6567002101381201 HANUMANTRHAPPA LAMAN0.00 0.00 0.00 9/30/2025 14 -38031.45 gri Gold OVRDUE LOAN/OD 9972895830 #N/A 6/27/2023 N
036 SMA-0 ALADAKATTI 0367002100459101 RAMESH KORISHETRA 0.00 0.00 0.00 9/30/2025 14 -25640.76 gri Gold OVRDUE LOAN/OD 9591367804 #N/A 6/27/2023 N
191 SMA-0 SHIVANANDNAGAR, DHA 1917002100121601 SOMASHEKHAR S TIGADI 0.02 0.02 0.95 9/30/2025 14 -206920.2 gri Gold OVRDUE LOAN/OD 9481683353 #N/A 6/27/2023 N
036 SMA-0 ALADAKATTI 0367002100459301 VEERESH BHOGOJISHETRA 0.00 0.00 0.00 10/1/2025 13 -31713 gri Gold OVRDUE LOAN/OD 7975822012 #N/A 6/28/2023 N
165 SMA-0 CHINCHALLI G.P 1657002100250101 CHOUDAVVA H BENTUR 0.00 0.00 0.00 10/1/2025 13 -14416.3 gri Gold OVRDUE LOAN/OD 9742490087 #N/A 6/28/2023 N
656 SMA-0 RANEBENNUR 6567002101381901 RATNAVVA GADIGEPPA BAD0.02 0.02 0.02 10/3/2025 11 -206679 gri Gold OVRDUE LOAN/OD 9880019201 #N/A 6/30/2023 N
531 SMA-0 NAVALGUND 5317000800138101 MAKTUMASAB ALLASAB BA 0.08 0.09 0.09 10/3/2025 11 0 ODKC-INTNOTSRVC 8971138701 #N/A 6/9/2022 N
531 SMA-0 NAVALGUND 5317000800128401 MALLANAGOUDA SHIVANA 0.03 0.03 0.03 10/3/2025 11 0 ODKC-INTNOTSRVC 8722763136 #N/A 6/10/2020 N
531 SMA-0 NAVALGUND 5317000800138001 BASAVARAJ GURUPADAPPA 0.03 0.03 0.03 10/3/2025 11 0 ODKC-INTNOTSRVC 7259543583 #N/A 6/8/2022 N
531 SMA-0 NAVALGUND 5317000800137901 SHIVAKKA RAMAPPA KALAG 0.03 0.03 0.03 10/3/2025 11 0 ODKC-INTNOTSRVC 8970604861 #N/A 6/7/2022 N
417 SMA-0 KUNDGOL,KARNATAKA 4177000800051101 RUDRO JOSHI 0.13 0.02 0.02 10/3/2025 11 0 ODKC-INTNOTSRVC 9739234644 #N/A 6/18/2022 N
531 SMA-0 NAVALGUND 5317002100681601 DAYANAND MUDOLKAR 0.02 0.02 0.02 10/4/2025 10 -165515.5 gri Gold OVRDUE LOAN/OD 8747061131 #N/A 7/1/2023 N
653 SMA-0 RATTIHALLI 6537002100867501 CHANNABASANGOUDA BAS 0.00 0.00 0.01 10/4/2025 10 -29913.75 gri Gold OVRDUE LOAN/OD 9986027725 #N/A 7/1/2023 N
531 SMA-0 NAVALGUND 5317002100681901 AYYAPPA MALLAPPA KALAH 0.01 0.01 0.01 10/4/2025 10 -96300.18 gri Gold OVRDUE LOAN/OD 9380803349 #N/A 7/1/2023 N
483 SMA-0 MULGUND,KARNATAKA 4837002100619101 IBRAHIMSAB H DURGIGUDI 0.00 0.00 0.01 10/4/2025 10 -36219.67 gri Gold OVRDUE LOAN/OD 9964516450 #N/A 7/1/2023 N
483 SMA-0 MULGUND,KARNATAKA 4837002100619201 MODINASAB KALAKUTRA 0.00 0.00 0.00 10/4/2025 10 -35462.62 gri Gold OVRDUE LOAN/OD 9945423548 #N/A 7/1/2023 N
703 SMA-0 SAVANUR 7037000800032601 YALLAVVA PARAMESHWARA0.05 0.05 0.05 10/4/2025 10 0 ODKC-INTNOTSRVC 9945521356 #N/A 7/21/2022 N
656 SMA-0 RANEBENNUR 6567002101382401 DHARMAPPA GUTEPPA PUJ 0.02 0.01 0.13 10/6/2025 8 -115077 gri Gold OVRDUE LOAN/OD 8310730009 #N/A 7/3/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100521501 GURAPPA BHIMAPPA JATTI 0.01 0.00 0.00 10/6/2025 28 -47280.63 gri Gold OVRDUE LOAN/OD 9611970819 #N/A 6/13/2023 N
165 SMA-0 CHINCHALLI G.P 1657002100250901 CHANNAMMA GURUSWAMI0.01 0.00 0.00 10/6/2025 8 -45488.67 gri Gold OVRDUE LOAN/OD 8722267039 #N/A 7/3/2023 N
653 SMA-0 RATTIHALLI 6537002100890501 GOURAVVA M MUDIGOUDA0.00 0.00 0.00 10/6/2025 8 -43475.02 gri Gold OVRDUE LOAN/OD 9980055415 #N/A 1/3/2024 N
036 SMA-0 ALADAKATTI 0367002100460701 RAJASHEKHAR NAGANUR 0.02 0.02 0.03 10/7/2025 7 -160746.8 gri Gold OVRDUE LOAN/OD 9742706828 #N/A 7/4/2023 N
036 SMA-0 ALADAKATTI 0367002100460601 SANGANAGOUDA GOUDAPP0.00 0.00 0.01 10/7/2025 7 -36405.14 gri Gold OVRDUE LOAN/OD 9901306795 #N/A 7/4/2023 N
653 SMA-0 RATTIHALLI 6537002100868001 HIDAYAT ULLA M DODDAMA0.01 0.00 0.00 10/7/2025 7 -47565.56 gri Gold OVRDUE LOAN/OD 9535618420 #N/A 7/4/2023 N
483 SMA-0 MULGUND,KARNATAKA 4837002100620201 MUTTAPPA SHIRAHATTI 0.00 0.00 0.00 10/7/2025 7 -35000 gri Gold OVRDUE LOAN/OD 9743344412 #N/A 7/4/2023 N
483 SMA-0 MULGUND,KARNATAKA 4837002100620601 FAIROJBANU ANNIGERI 0.00 0.00 0.00 10/7/2025 7 -17614.35 gri Gold OVRDUE LOAN/OD 9743121929 #N/A 7/4/2023 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167002100165401 HEENA TOUSIF SHAIKH 0.02 0.02 0.08 10/8/2025 26 -199557 gri Gold OVRDUE LOAN/OD 8152919757 #N/A 6/15/2023 N
531 SMA-0 NAVALGUND 5317002100682301 RAVI HALLAD 0.02 0.02 0.02 10/8/2025 6 -185810.1 gri Gold OVRDUE LOAN/OD 9480296857 #N/A 7/5/2023 N
165 SMA-0 CHINCHALLI G.P 1657002100251601 BASAPPA PHAKKIRAPPA DH 0.01 0.01 0.01 10/8/2025 6 -67970.96 gri Gold OVRDUE LOAN/OD 9481932111 #N/A 7/5/2023 N
703 SMA-0 SAVANUR 7037002100526301 CHANNABASAYYA DURGAD 0.00 0.00 0.00 10/8/2025 6 -41750.94 gri Gold OVRDUE LOAN/OD 9008009536 #N/A 7/5/2023 N
165 SMA-0 CHINCHALLI G.P 1657002100251701 DAVALASAB NADAKATTANA 0.00 0.00 0.00 10/8/2025 6 -38884.48 gri Gold OVRDUE LOAN/OD 7975213825 #N/A 7/5/2023 N
656 SMA-0 RANEBENNUR 6567002101383401 PRAKASH BEERAJJANAVAR 0.00 0.00 0.00 10/8/2025 6 -27604.36 gri Gold OVRDUE LOAN/OD 8884293295 #N/A 7/5/2023 N
036 SMA-0 ALADAKATTI 0367002100461201 CHANNABASAPPA CHANDRA0.00 0.00 0.00 10/8/2025 6 -24559.86 gri Gold OVRDUE LOAN/OD 9632524231 #N/A 7/5/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001800077201 MAHADEV BASAVANT BIR 0.07 0.05 0.16 10/8/2025 26 156893.23 RISHIK SAR LOAN IN ARREAR 9880803554 #N/A 6/15/2020 N
501 SMA-0 KOPPADAKERE, DHARWA5017002100322001 MAHANTESH S SIMMIKERIM0.02 0.02 0.05 10/9/2025 5 -150234.7 gri Gold OVRDUE LOAN/OD 9036547710 #N/A 7/6/2023 N
305 SMA-0 HAVERI, KARNATAKA 3057002100390001 SANTOSH S KULKARNI 0.02 0.02 0.02 10/9/2025 25 -211549.5 gri Gold OVRDUE LOAN/OD 8971424207 #N/A 6/16/2023 N
501 SMA-0 KOPPADAKERE, DHARWA5017002100321901 RAMESH S C 0.01 0.00 0.01 10/9/2025 5 -672.86 gri Gold OVRDUE LOAN/OD 9113934247 #N/A 7/6/2023 N
036 SMA-0 ALADAKATTI 0367002100461301 NAGAPPA DABAGI 0.00 0.00 0.01 10/9/2025 5 -18039.11 gri Gold OVRDUE LOAN/OD 8217875327 #N/A 7/6/2023 N
703 SMA-0 SAVANUR 7037002100526601 SANGANGOUDA B MUDIGO 0.00 0.00 0.00 10/9/2025 5 -27000 gri Gold OVRDUE LOAN/OD 8095632026 #N/A 7/6/2023 N
531 SMA-0 NAVALGUND 5317002100683201 PARTHASARATHI NARASAPP0.03 0.03 0.03 10/10/2025 4 -291271.4 gri Gold OVRDUE LOAN/OD 9980712999 #N/A 7/7/2023 N
531 SMA-0 NAVALGUND 5317002100683101 SWARNAGOURI P DHARWA 0.03 0.03 0.03 10/10/2025 4 -255867.3 gri Gold OVRDUE LOAN/OD 9113017973 #N/A 7/7/2023 N
703 SMA-0 SAVANUR 7037002100526801 MAHABUBSAB G KHANASAB0.00 0.00 0.01 10/10/2025 4 -36444 gri Gold OVRDUE LOAN/OD 8971510093 #N/A 7/7/2023 N
483 SMA-0 MULGUND,KARNATAKA 4837002100621401 BHARMAPPA P JOGI 0.00 0.00 0.00 10/10/2025 4 -17851.4 gri Gold OVRDUE LOAN/OD 9902115223 #N/A 7/7/2023 N
036 SMA-0 ALADAKATTI 0036702400014401 MARDANSAB SHIDENUR 0.01 0.01 0.01 10/11/2025 3 586.36 gri Gold LOAN IN ARREAR 9008759320 #N/A 7/8/2024 N
924 SMA-0 BAILHONGAL 9247002100398801 SHIVAPUTRAYYA YARAGATT 0.01 0.01 0.01 10/12/2025 22 -113173.6 gri Gold OVRDUE LOAN/OD 9901029314 #N/A 6/19/2023 N
703 SMA-0 SAVANUR 7037000800030001 SHANKARAPPA MURIGEPPA 0.02 0.02 0.02 10/12/2025 2 0 ODKC-INTNOTSRVC #N/A #N/A 12/16/2020 N
417 SMA-0 KUNDGOL,KARNATAKA 4177002100477201 BASAVARAJ R BYAHATTI 0.02 0.02 0.20 10/13/2025 1 -190340.1 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001800064401 SUBHASH PAYAPPA GOKA 0.11 0.07 0.12 10/13/2025 21 186487.23 LOAN IN ARREAR 9972951405 #N/A 6/20/2017 N
165 SMA-0 CHINCHALLI G.P 1657002100252801 SAVITHRAVVA S PATTENSHE0.03 0.03 0.03 10/13/2025 1 -334503.1 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
417 SMA-0 KUNDGOL,KARNATAKA 4177002100477401 KAVITHA CHANNAVEERAYYA0.03 0.03 0.03 10/13/2025 1 -252929 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
165 SMA-0 CHINCHALLI G.P 1657002100252701 SANTOSH C KATTI 0.02 0.01 0.02 10/13/2025 1 -87953.07 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
095 SMA-0 MALAMARUTHI, BELAGA 0957002100229301 ABHISHEK PUNED 0.02 0.02 0.02 10/13/2025 21 -188089 gri Gold OVRDUE LOAN/OD 9353584794 #N/A 6/20/2023 N
417 SMA-0 KUNDGOL,KARNATAKA 4177002100477301 NIRMALA M RAYAR 0.02 0.02 0.02 10/13/2025 1 -175320.6 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
483 SMA-0 MULGUND,KARNATAKA 4837002100621601 LAKSHMAVVA VIRUPAKSHAP0.01 0.01 0.02 10/13/2025 1 -77451.45 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
531 SMA-0 NAVALGUND 5317002100683601 SHOBHA KHANDAPPA JADH 0.01 0.01 0.01 10/13/2025 1 -145212.3 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
417 SMA-0 KUNDGOL,KARNATAKA 4177002100477001 KARUNA S HOLI 0.01 0.01 0.01 10/13/2025 1 -105515.5 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
531 SMA-0 NAVALGUND 5317002100683401 SAVAKKA RAMAPPA BENCHI0.01 0.01 0.01 10/13/2025 1 -58530 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
165 SMA-0 CHINCHALLI G.P 1657002100252901 SHIVAPPA YALLAPPA KURU 0.00 0.00 0.01 10/13/2025 1 -29944.22 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
165 SMA-0 CHINCHALLI G.P 1657002100253201 PARASAPPA R BALLARI 0.00 0.00 0.00 10/13/2025 1 -45728.94 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
531 SMA-0 NAVALGUND 5317002100684001 VIJAYA LAXMI SHIDDAGIRI 0.00 0.00 0.00 10/13/2025 1 -22543.28 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
305 SMA-0 HAVERI, KARNATAKA 3057002100390901 PARAMESHWARAGOUDA B 0.01 0.01 0.08 10/14/2025 20 -109354 gri Gold OVRDUE LOAN/OD 9739681599 #N/A 6/21/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100522901 AKSHAY GURAPPA JATTI 0.01 0.01 0.01 10/15/2025 19 -126445.4 gri Gold OVRDUE LOAN/OD 7259489403 #N/A 6/22/2023 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167002100166701 APPASAB TAVANAPPA DESA 0.01 0.01 0.01 10/15/2025 19 -86395.2 gri Gold OVRDUE LOAN/OD 9964893745 #N/A 6/22/2023 N
563 SMA-0 NIPPANI 5637002100223501 PRAVIN APPASAHEB NULE 0.00 0.00 0.00 10/15/2025 19 -8468.28 gri Gold OVRDUE LOAN/OD 9164769737 #N/A 6/22/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100523201 SUSHANT BABASAHEB SHIR 0.02 0.02 0.07 10/16/2025 18 -164723 gri Gold OVRDUE LOAN/OD 9535874545 #N/A 6/23/2023 N
924 SMA-0 BAILHONGAL 9247002100399401 SHANKARGOUDA C PATIL 0.03 0.03 0.04 10/16/2025 18 -328062 gri Gold OVRDUE LOAN/OD 9611375950 #N/A 6/23/2023 N
263 SMA-0 PONDA - GOA 2637002101041701 SWAPNIL SANTOSH NAIK 0.01 0.01 0.01 10/17/2025 257 -75392.18 gri Gold OVRDUE LOAN/OD 9923378759 0 10/28/2022 N
656 SMA-0 RANEBENNUR 6567002101381101 SHASHIKUMAR M RANASOT 0.01 0.02 0.02 10/19/2025 15 -152065.4 gri Gold OVRDUE LOAN/OD 8861129275 #N/A 6/26/2023 N
216 SMA-0 CHIKKODI 2167002100108501 SWAPANA VIJAYBHASKAR IT0.06 0.06 0.14 10/20/2025 14 -648469 gri Gold OVRDUE LOAN/OD 6362269119 #N/A 6/27/2023 N
656 SMA-0 RANEBENNUR 6567002101381601 RATNAVVA AMATI 0.04 0.04 0.04 10/21/2025 13 -428309.5 gri Gold OVRDUE LOAN/OD 9901363643 #N/A 6/28/2023 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167002100167001 MANGAL MAHANTESH PUJE0.01 0.01 0.01 10/21/2025 13 -137130.8 gri Gold OVRDUE LOAN/OD 7899973576 #N/A 6/28/2023 N
305 SMA-0 HAVERI, KARNATAKA 3057002100391901 SANKAPPA TIRAKAPPA GAD 0.00 0.00 0.01 10/21/2025 13 -32806 gri Gold OVRDUE LOAN/OD 7483339778 #N/A 6/28/2023 N
305 SMA-0 HAVERI, KARNATAKA 3057002100391701 KURESHABI ABDULRAZAK H 0.00 0.00 0.00 10/21/2025 13 -19464.76 gri Gold OVRDUE LOAN/OD 7406166608 #N/A 6/28/2023 N
305 SMA-0 HAVERI, KARNATAKA 3057002100391801 SANKAPPA TIRAKAPPA GAD 0.00 0.00 0.01 10/21/2025 13 -29836.95 gri Gold OVRDUE LOAN/OD 7483339778 #N/A 6/28/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597002100268601 AMRUTA BAGANAL 0.02 0.02 0.02 10/23/2025 11 -162478.1 gri Gold OVRDUE LOAN/OD 7892811739 #N/A 6/30/2023 N
924 SMA-0 BAILHONGAL 9247002100400101 VIJAYALAKSHMI VEERAPPA 0.03 0.03 0.03 10/24/2025 10 -272120.7 gri Gold OVRDUE LOAN/OD 8197198170 #N/A 7/1/2023 N
924 SMA-0 BAILHONGAL 9247002100400201 VIJAYALAKSHMI VEERAPPA 0.01 0.01 0.03 10/24/2025 10 -60000 gri Gold OVRDUE LOAN/OD 8197198170 #N/A 7/1/2023 N
620 SMA-0 MALLUR GP 6207002100085701 MAHADEVAPPA I KAMATAGI0.01 0.01 0.12 10/26/2025 8 -132015.1 gri Gold OVRDUE LOAN/OD 8951310017 #N/A 7/3/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100525101 SHRISHAIL M KHOTH 0.02 0.02 0.02 10/26/2025 8 -232670.7 gri Gold OVRDUE LOAN/OD 9902540710 #N/A 7/3/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597002100269401 NINGAPPA M KATTIKAR 0.01 0.01 0.01 10/26/2025 8 -107650 gri Gold OVRDUE LOAN/OD 8431166016 #N/A 7/3/2023 N
073 SMA-0 BELAGAVI MAIN 0737002100092901 VASANT SHRIDHAR NAIK 0.02 0.02 0.02 10/27/2025 7 -184000 gri Gold OVRDUE LOAN/OD 9342105044 #N/A 7/4/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100525301 LAKSHMAN N LENDE 0.01 0.00 0.00 10/27/2025 7 -44862.5 gri Gold OVRDUE LOAN/OD 9632909295 #N/A 7/4/2023 N
073 SMA-0 BELAGAVI MAIN 0737002100092801 JYOTI VASANT NAIK 0.02 0.02 0.21 10/27/2025 7 -171000 gri Gold OVRDUE LOAN/OD 7483244479 #N/A 7/4/2023 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167002100167401 ASMITA PRAKASH SALUNKE 0.00 0.00 0.01 10/27/2025 7 -25000 gri Gold OVRDUE LOAN/OD 9611629773 #N/A 7/4/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100525601 GOVIND JOTIBA PUAJRI 0.01 0.01 0.02 10/28/2025 6 -52313.27 gri Gold OVRDUE LOAN/OD 9036365429 #N/A 7/5/2023 N
656 SMA-0 RANEBENNUR 6567002101383601 MAHAMADUSUF MAHAMADH 0.02 0.02 0.02 10/28/2025 6 -170882.5 gri Gold OVRDUE LOAN/OD 9834623091 #N/A 7/5/2023 N
563 SMA-0 NIPPANI 5637002100224701 KAREPPA SAVANTHA PUJARI0.01 0.01 0.01 10/28/2025 6 -63859.07 gri Gold OVRDUE LOAN/OD 9108246281 #N/A 7/5/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597002100269701 ANNAPURNA ASHOK KONN 0.01 0.01 0.01 10/28/2025 6 -102017.6 gri Gold OVRDUE LOAN/OD 8971945296 #N/A 7/5/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597002100270201 SANTOSH MANTRANNAVAR 0.09 0.09 0.11 10/29/2025 5 -875000 gri Gold OVRDUE LOAN/OD 9986024425 #N/A 7/6/2023 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167002100167601 INDUMATHI BARMU KOLH 0.02 0.01 0.03 10/29/2025 5 -145695.7 gri Gold OVRDUE LOAN/OD 8762137757 #N/A 7/6/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597002100270101 ANAND KURBET 0.02 0.02 0.02 10/29/2025 5 -172205.6 gri Gold OVRDUE LOAN/OD 9902227457 #N/A 7/6/2023 N
620 SMA-0 MALLUR GP 6207002100086901 HANUMANT Y ENAGI 0.00 0.00 0.00 10/29/2025 5 -38935 gri Gold OVRDUE LOAN/OD 8431192823 #N/A 7/6/2023 N
305 SMA-0 HAVERI, KARNATAKA 3057002100392901 MALLESHAPPA BASAPPA TA 0.00 0.00 0.00 10/29/2025 5 -31105 gri Gold OVRDUE LOAN/OD 9663173725 #N/A 7/6/2023 N
183 SMA-0 DHARWAD - MAIN BRAN 1837000800013701 HAZARATSAB MAKTUMSAB 0.06 0.07 0.07 10/29/2025 5 0 ODKC-INTNOTSRVC 9611492072 #N/A 9/9/2015 N
924 SMA-0 BAILHONGAL 9247000800009601 SANGAPPA Y SANAMANI 0.04 0.03 0.03 10/29/2025 5 0 ODKC-INTNOTSRVC 8722688009 #N/A 12/5/2014 N
259 SMA-0 GOKAK , KARNATAKA 2597002100270301 SANTOSH MANTRANNAVAR 0.03 0.02 0.11 10/29/2025 5 -219634.2 gri Gold OVRDUE LOAN/OD 9986024425 #N/A 7/6/2023 N
259 SMA-0 GOKAK , KARNATAKA 2597002100270601 BALESH PARASAPPA BETIGA 0.01 0.01 0.01 10/30/2025 4 -60000 gri Gold OVRDUE LOAN/OD 8197380561 #N/A 7/7/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100525701 MINAKSHI SHRISHAIL KAMB 0.00 0.00 0.00 10/30/2025 4 -28048.97 gri Gold OVRDUE LOAN/OD 8105154808 #N/A 7/7/2023 N
924 SMA-0 BAILHONGAL 9247002100400901 MALLIKARJUN GANAGI 0.00 0.00 0.00 10/30/2025 4 -27425.7 gri Gold OVRDUE LOAN/OD 9731446874 #N/A 7/7/2023 N
273 SMA-0 GUNDEWADI G.P 2737000800009201 CHANDRAKANT SHRIMANT 0.06 0.04 0.14 11/1/2025 2 0 ODKC-INTNOTSRVC #N/A #N/A 7/17/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197002100526101 ANAND M MADANNAVAR 0.03 0.02 0.04 11/2/2025 1 -235861.9 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
620 SMA-0 MALLUR GP 6207002100087201 SOMANAGOUD S GOUDAR 0.01 0.01 0.01 11/2/2025 1 -109958.9 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
116 SMA-0 UDYAMBAG, BELAGAVI 1167002100168101 ARSHADKHAN ANWARBASHA0.00 0.00 0.01 11/2/2025 1 -25056.5 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
563 SMA-0 NIPPANI 5637002100225001 RAJARAM RAVAN VALIKAR 0.00 0.00 0.00 11/2/2025 1 -38891.92 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
924 SMA-0 BAILHONGAL 9247000800007801 MALLAPPA BASAPPA NIRADI0.02 0.02 0.02 11/2/2025 1 0 ODKC-INTNOTSRVC #N/A #N/A 7/10/2014 N
924 SMA-0 BAILHONGAL 9247000800007701 AJJAPPA A KOTAGI 0.02 0.01 0.01 11/2/2025 1 0 ODKC-INTNOTSRVC #N/A #N/A 7/10/2014 N
656 SMA-0 RANEBENNUR 6567002101342301 KALLAPPA KETHAPANAVAR 0.01 0.01 0.01 12/20/2025 203 -96899.34 gri Gold OVRDUE LOAN/OD 9591182949 0 12/21/2022 N
263 SMA-0 PONDA - GOA 2637002101050401 DINESH RAGHUVIR NAIK 0.01 0.01 0.01 12/23/2025 190 -108622.6 gri Gold OVRDUE LOAN/OD 9823179955 0 1/3/2023 N
601 SMA-0 PANJIM, GOA 6017002100758301 MAHMOOD SHEIKH 0.01 0.01 0.02 1/16/2026 166 -57352.19 gri Gold OVRDUE LOAN/OD 9764540993 0 1/27/2023 N
268 SMA-0 GOA-MAPUSA 2687002100539601 YOGITA SANTOSH NAIK 0.02 0.02 0.02 1/20/2026 162 -208157 gri Gold OVRDUE LOAN/OD 8390445537 0 1/31/2023 N
601 SMA-0 PANJIM, GOA 6017002100758901 MARY D SOUZA 0.01 0.01 0.06 1/23/2026 159 -109598 gri Gold OVRDUE LOAN/OD 8669241347 0 2/3/2023 N
601 SMA-0 PANJIM, GOA 6017002100759001 MARY D SOUZA 0.01 0.01 0.06 1/23/2026 159 -95351 gri Gold OVRDUE LOAN/OD 8669241347 0 2/3/2023 N
601 SMA-0 PANJIM, GOA 6017002100759101 MARY D SOUZA 0.01 0.01 0.06 1/23/2026 159 -59731 gri Gold OVRDUE LOAN/OD 8669241347 0 2/3/2023 N
268 SMA-0 GOA-MAPUSA 2687002100541201 SAIYEDABANU SHAKEER DH 0.02 0.02 0.03 1/27/2026 155 -186317 gri Gold OVRDUE LOAN/OD 8788479881 0 2/7/2023 N
601 SMA-0 PANJIM, GOA 6017002100760001 VINAEGAM NARAINA SWAM0.01 0.01 0.03 2/3/2026 148 -107434 gri Gold OVRDUE LOAN/OD 9922622979 0 2/14/2023 N
263 SMA-0 PONDA - GOA 2637002101059601 HILARY FRANCISCA JOAQUI 0.01 0.01 0.01 2/12/2026 139 -64229.94 gri Gold OVRDUE LOAN/OD 9768722447 0 2/23/2023 N
601 SMA-0 PANJIM, GOA 6017002100766301 MAHMOOD SHEIKH 0.01 0.01 0.02 3/11/2026 112 -109017 gri Gold OVRDUE LOAN/OD 9764540993 0 3/21/2023 N
268 SMA-0 GOA-MAPUSA 2687002100550901 HEERA BASANT CHOUHAN 0.01 0.01 0.01 3/14/2026 109 -123032.9 gri Gold OVRDUE LOAN/OD 9923488804 0 3/24/2023 N
268 SMA-0 GOA-MAPUSA 2687002100553201 SANTOSH M VAGGER 0.01 0.02 0.03 3/20/2026 103 -160800 gri Gold OVRDUE LOAN/OD 9823834293 0 3/30/2023 N
268 SMA-0 GOA-MAPUSA 2687002100553301 SANTOSH M VAGGER 0.01 0.01 0.03 3/20/2026 103 -148808 gri Gold OVRDUE LOAN/OD 9823834293 0 3/30/2023 N
268 SMA-0 GOA-MAPUSA 2687002100555901 PRADNYA TUSHAR MHAMAL0.00 0.00 0.00 4/3/2026 89 -32683.26 gri Gold OVRDUE LOAN/OD 9823882626 0 4/13/2023 N
810 SMA-0 VASCO 8107002100324401 LATA KAMBLE 0.00 0.00 0.00 4/10/2026 82 -32480 gri Gold OVRDUE LOAN/OD 9145528468 0 4/20/2023 N
268 SMA-0 GOA-MAPUSA 2687002100558201 ROOPA GANAPATHI NAIK 0.00 0.00 0.00 4/16/2026 76 -38720 gri Gold OVRDUE LOAN/OD 9482190776 0 4/26/2023 N
268 SMA-0 GOA-MAPUSA 2687002100558501 SAMEER KHATIB 0.01 0.01 0.01 4/18/2026 74 -60104.67 gri Gold OVRDUE LOAN/OD 7758890840 0 4/28/2023 N
601 SMA-0 PANJIM, GOA 6017002100769501 VINAEGAM NARAINA SWAM0.01 0.01 0.03 4/22/2026 70 -109336 gri Gold OVRDUE LOAN/OD 9922622979 0 5/2/2023 N
601 SMA-0 PANJIM, GOA 6017002100770201 KASTURI SHEKHAR CHAL 0.00 0.00 0.00 4/28/2026 64 -44981.65 gri Gold OVRDUE LOAN/OD 7385332291 0 5/8/2023 N
263 SMA-0 PONDA - GOA 2637002101073301 SACHIN SUBRAYA NAIK 0.02 0.02 0.02 5/1/2026 61 -218671 gri Gold OVRDUE LOAN/OD 9403818612 0 5/11/2023 N
653 SMA-0 RATTIHALLI 6537002100854601 HANUMANTHAPPA R KHATH0.01 0.01 0.01 5/2/2026 70 -75061.03 gri Gold OVRDUE LOAN/OD 9844781588 0 5/2/2023 N
601 SMA-0 PANJIM, GOA 6017002100771901 VARSHA VISHWANATH GAU 0.02 0.02 0.05 5/9/2026 53 -213025 gri Gold OVRDUE LOAN/OD 7666159577 0 5/19/2023 N
601 SMA-0 PANJIM, GOA 6017002100771801 SONAL M BHANGUI 0.00 0.01 0.03 5/9/2026 53 -51169 gri Gold OVRDUE LOAN/OD 9420165421 0 5/19/2023 N
263 SMA-0 PONDA - GOA 2637002101074401 HEENA KAUSER SHAIKH 0.01 0.01 0.01 5/9/2026 53 -119832.5 gri Gold OVRDUE LOAN/OD 8010142369 0 5/19/2023 N
601 SMA-0 PANJIM, GOA 6017002100772001 VARSHA VISHWANATH GAU 0.01 0.01 0.05 5/9/2026 53 -115896 gri Gold OVRDUE LOAN/OD 7666159577 0 5/19/2023 N
601 SMA-0 PANJIM, GOA 6017002100772101 VARSHA VISHWANATH GAU 0.01 0.01 0.05 5/9/2026 53 -107149 gri Gold OVRDUE LOAN/OD 7666159577 0 5/19/2023 N
263 SMA-0 PONDA - GOA 2637002101074601 ASHKAR APPASAB MUJAWA 0.00 0.00 0.00 5/10/2026 52 -24585.38 gri Gold OVRDUE LOAN/OD 7030187852 #N/A 5/20/2023 N
601 SMA-0 PANJIM, GOA 6017002100772801 SHIVAJI YALLAPPA DANGOLI 0.01 0.01 0.02 5/12/2026 50 -91842 gri Gold OVRDUE LOAN/OD 9049779835 #N/A 5/22/2023 N
601 SMA-0 PANJIM, GOA 6017002100772701 SHIVAJI YALLAPPA DANGOLI 0.01 0.01 0.02 5/12/2026 50 -87469 gri Gold OVRDUE LOAN/OD 9049779835 #N/A 5/22/2023 N
601 SMA-0 PANJIM, GOA 6017002100773301 PARVEEN NASIR ALI 0.00 0.00 0.01 5/14/2026 48 -39897.62 gri Gold OVRDUE LOAN/OD 7030500287 #N/A 5/24/2023 N
601 SMA-0 PANJIM, GOA 6017002100773701 SONAL M BHANGUI 0.02 0.02 0.03 5/16/2026 46 -218671 gri Gold OVRDUE LOAN/OD 9420165421 #N/A 5/26/2023 N
601 SMA-0 PANJIM, GOA 6017002100773801 PARVEEN NASIR ALI 0.01 0.01 0.01 5/16/2026 46 -54668 gri Gold OVRDUE LOAN/OD 7030500287 #N/A 5/26/2023 N
653 SMA-0 RATTIHALLI 6537002100858101 NEELAVVA KORAVAR 0.02 0.02 0.02 5/17/2026 55 -221684.3 gri Gold OVRDUE LOAN/OD 9740659076 0 5/17/2023 N
019 SMA-0 ATHANI,KARNATAKA 0197001800068801 MUREPPA KALASANNAVAR 0.08 0.02 0.38 5/23/2026 49 108336.77 LOAN IN ARREAR 9901090600 #N/A 5/23/2018 N
268 SMA-0 GOA-MAPUSA 2687002100565001 SAIF ALI SHEIKH 0.00 0.00 0.00 5/24/2026 38 -21499.05 gri Gold OVRDUE LOAN/OD 9527276778 #N/A 6/3/2023 N
192 SMA-0 K U D CIRCLE, DHARWA 1927001800201001 BHIMAVVA MUTTANNAVAR 0.15 0.11 0.11 5/25/2026 47 340995.6 LOAN IN ARREAR 7760372742 #N/A 5/25/2021 N
601 SMA-0 PANJIM, GOA 6017002100774901 MARY D SOUZA 0.02 0.02 0.06 5/27/2026 35 -191369 gri Gold OVRDUE LOAN/OD 8669241347 #N/A 6/6/2023 N
601 SMA-0 PANJIM, GOA 6017002100775001 MARY D SOUZA 0.01 0.01 0.06 5/27/2026 35 -109354 gri Gold OVRDUE LOAN/OD 8669241347 #N/A 6/6/2023 N
017 SMA-0 ALTO-BETIM, GOA 0177002100465601 SAMPATHKUMAR R AYANG 0.01 0.01 0.01 5/28/2026 34 -73308 gri Gold OVRDUE LOAN/OD 7264000854 #N/A 12/7/2023 N
017 SMA-0 ALTO-BETIM, GOA 0177002100465701 NITA GOPAL PARWAR 0.00 0.00 0.00 5/29/2026 33 -42167 gri Gold OVRDUE LOAN/OD 9689589917 #N/A 12/8/2023 N
263 SMA-0 PONDA - GOA 2637002101076901 SUDESH G BHONSALE 0.01 0.01 0.01 5/30/2026 32 -52987.19 gri Gold OVRDUE LOAN/OD 8888697117 #N/A 6/9/2023 N
653 SMA-0 RATTIHALLI 6537002100861001 GANESH D BYADAGI 0.01 0.02 0.02 5/31/2026 41 -153102 gri Gold OVRDUE LOAN/OD 7899385696 #N/A 5/31/2023 N
810 SMA-0 VASCO 8107002100335401 RENUKA CHANDRU TOTAD 0.01 0.01 0.01 6/3/2026 28 -109338.9 gri Gold OVRDUE LOAN/OD 9284918371 #N/A 6/13/2023 N
810 SMA-0 VASCO 8107002100335101 VAISHALI CHALOBA KESARK 0.01 0.01 0.01 6/3/2026 28 -81507.54 gri Gold OVRDUE LOAN/OD 9834920899 #N/A 6/13/2023 N
302 SMA-0 HANGAL 3027002101486601 MAHAMMED MOULASAB HO0.00 0.00 0.00 6/3/2026 38 -25871.5 gri Gold OVRDUE LOAN/OD 9591232485 #N/A 6/3/2023 N
810 SMA-0 VASCO 8107002100335601 LUCY FERNANDES 0.00 0.00 0.00 6/5/2026 26 -34434.6 gri Gold OVRDUE LOAN/OD 9834875862 #N/A 6/15/2023 N
263 SMA-0 PONDA - GOA 2637002101078501 KHUSHBU VASU GAONKAR 0.02 0.02 0.02 6/9/2026 22 -218692 gri Gold OVRDUE LOAN/OD 8007382498 #N/A 6/19/2023 N
263 SMA-0 PONDA - GOA 2637002101078401 SANJAY ANIL NAIK 0.01 0.01 0.01 6/9/2026 22 -72174 gri Gold OVRDUE LOAN/OD 7020867918 #N/A 6/19/2023 N
268 SMA-0 GOA-MAPUSA 2687002100569001 ATMARAM P VERLEKAR 0.01 0.01 0.02 6/10/2026 21 -101699 gri Gold OVRDUE LOAN/OD 9373818998 #N/A 6/20/2023 N
810 SMA-0 VASCO 8107002100336901 PANDU B RATHOD 0.01 0.01 0.01 6/10/2026 21 -109244.6 gri Gold OVRDUE LOAN/OD 9923119553 #N/A 6/20/2023 N
017 SMA-0 ALTO-BETIM, GOA 0177002100435101 PIRBHASHA DAWALSAB HEB0.00 0.00 0.00 6/10/2026 21 -26245 gri Gold OVRDUE LOAN/OD 8805878624 #N/A 6/20/2023 N
017 SMA-0 ALTO-BETIM, GOA 0177002100435301 ASMA TAMBAKUWALE 0.01 0.01 0.01 6/11/2026 20 -54677 gri Gold OVRDUE LOAN/OD 7397904498 #N/A 6/21/2023 N
268 SMA-0 GOA-MAPUSA 2687002100569501 ALTAF KHAN 0.02 0.02 0.06 6/11/2026 20 -207517.2 gri Gold OVRDUE LOAN/OD 8550924453 #N/A 6/21/2023 N
268 SMA-0 GOA-MAPUSA 2687002100569801 SAIYEDABANU SHAKEER DH 0.01 0.01 0.03 6/12/2026 19 -91857 gri Gold OVRDUE LOAN/OD 8788479881 #N/A 6/22/2023 N
601 SMA-0 PANJIM, GOA 6017002100777001 ABRAHAM D CRUZ 0.00 0.00 0.03 6/12/2026 19 -14754.09 gri Gold OVRDUE LOAN/OD 9850526649 #N/A 6/22/2023 N
601 SMA-0 PANJIM, GOA 6017002100777301 PREETI VIJAY NAIK 0.02 0.02 0.02 6/13/2026 18 -184748.5 gri Gold OVRDUE LOAN/OD 7030274363 #N/A 6/23/2023 N
017 SMA-0 ALTO-BETIM, GOA 0177002100435801 LAXMIKANT HARISHCHANDR0.01 0.02 0.02 6/13/2026 18 -154189 gri Gold OVRDUE LOAN/OD 9673391999 #N/A 6/23/2023 N
302 SMA-0 HANGAL 3027002101490401 CHANNAPPA GOWDA K SAV 0.00 0.00 0.03 6/15/2026 26 -26293.35 gri Gold OVRDUE LOAN/OD 8197970013 #N/A 6/15/2023 N
653 SMA-0 RATTIHALLI 6537002100864601 MANJUNATH N KARIYANNA0.03 0.03 0.03 6/16/2026 25 -314727.3 gri Gold OVRDUE LOAN/OD 7338632597 #N/A 6/16/2023 N
302 SMA-0 HANGAL 3027002101490901 PALLAVI KONDOJI 0.01 0.01 0.01 6/16/2026 25 -65114.96 gri Gold OVRDUE LOAN/OD 9742560788 #N/A 6/16/2023 N
263 SMA-0 PONDA - GOA 2637002101079901 RAJU KESU LAMANI 0.02 0.02 0.03 6/17/2026 14 -212514.5 gri Gold OVRDUE LOAN/OD 7798363270 #N/A 6/27/2023 N
263 SMA-0 PONDA - GOA 2637002101080001 RAJU KESU LAMANI 0.00 0.00 0.03 6/17/2026 14 -38274 gri Gold OVRDUE LOAN/OD 7798363270 #N/A 6/27/2023 N
017 SMA-0 ALTO-BETIM, GOA 0177002100436401 CHANDRASHEKHAR RATHOD0.01 0.01 0.02 6/18/2026 13 -129038 gri Gold OVRDUE LOAN/OD 8007111814 #N/A 6/28/2023 N
268 SMA-0 GOA-MAPUSA 2687002100571301 SABRIN BEGUM KHALIL HAV 0.02 0.02 0.02 6/18/2026 13 -160396 gri Gold OVRDUE LOAN/OD 9620029083 #N/A 6/28/2023 N
017 SMA-0 ALTO-BETIM, GOA 0177002100436501 CHANDRASHEKHAR RATHOD0.01 0.01 0.02 6/18/2026 13 -72187.39 gri Gold OVRDUE LOAN/OD 8007111814 #N/A 6/28/2023 N
601 SMA-0 PANJIM, GOA 6017002100777701 REKHA SHANU HANABARAHA0.01 0.01 0.07 6/21/2026 10 -83400 gri Gold OVRDUE LOAN/OD 9096575706 #N/A 7/1/2023 N
601 SMA-0 PANJIM, GOA 6017002100778401 POONAM DEEPAK VOLVOIK 0.02 0.02 0.04 6/24/2026 7 -150000 gri Gold OVRDUE LOAN/OD 9921748387 #N/A 7/4/2023 N
490 SMA-0 MARGAO, GOA 4907002100810501 SHARON SEBASTIANA D SIL 0.02 0.01 0.03 6/24/2026 7 -149331.4 gri Gold OVRDUE LOAN/OD 9922646305 #N/A 7/4/2023 N
601 SMA-0 PANJIM, GOA 6017002100778501 POONAM DEEPAK VOLVOIK 0.02 0.01 0.04 6/24/2026 7 -129342.7 gri Gold OVRDUE LOAN/OD 9921748387 #N/A 7/4/2023 N
601 SMA-0 PANJIM, GOA 6017002100779001 POOJA H CHELARAMANI 0.01 0.01 0.14 6/25/2026 6 -114494.3 gri Gold OVRDUE LOAN/OD 9890092175 #N/A 7/5/2023 N
601 SMA-0 PANJIM, GOA 6017002100778701 NUTAN SANDESH SAWANT 0.01 0.01 0.02 6/25/2026 6 -115706.2 gri Gold OVRDUE LOAN/OD 9860277425 #N/A 7/5/2023 N
263 SMA-0 PONDA - GOA 2637002101081101 MANDAKINI NAGESH PATIL 0.01 0.00 0.00 6/25/2026 6 -48138.3 gri Gold OVRDUE LOAN/OD 9359095603 #N/A 7/5/2023 N
601 SMA-0 PANJIM, GOA 6017002100778801 NUTAN SANDESH SAWANT 0.00 0.00 0.02 6/25/2026 6 -36000 gri Gold OVRDUE LOAN/OD 9860277425 #N/A 7/5/2023 N
490 SMA-0 MARGAO, GOA 4907002100810901 KOMAL SHIRODKAR 0.02 0.02 0.02 6/26/2026 5 -157701 gri Gold OVRDUE LOAN/OD 9881990113 #N/A 7/6/2023 N
490 SMA-0 MARGAO, GOA 4907002100811201 JAYANTI BALESHWAR DESAI 0.00 0.00 0.01 6/27/2026 4 -38027 gri Gold OVRDUE LOAN/OD 8805268598 #N/A 7/7/2023 N
017 SMA-0 ALTO-BETIM, GOA 0177002100437801 SIDDAPPA BANI 0.00 0.00 0.00 6/27/2026 4 -25000 gri Gold OVRDUE LOAN/OD 9923766073 #N/A 7/7/2023 N
302 SMA-0 HANGAL 3027002101494701 MOHAMMAD SAFI LAKSHMI0.01 0.01 0.01 6/28/2026 13 -61227 gri Gold OVRDUE LOAN/OD 7619123241 #N/A 6/28/2023 N
302 SMA-0 HANGAL 3027002101494901 SOMAVVA YALLAPPA GOLLA0.00 0.00 0.00 6/28/2026 13 -47502.74 gri Gold OVRDUE LOAN/OD 9880894619 #N/A 6/28/2023 N
810 SMA-0 VASCO 8107002100341301 RAJAPPA KORAVAR 0.01 0.01 0.02 6/30/2026 1 -65814 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
653 SMA-0 RATTIHALLI 6537002100867201 SANDEEP HULLATTI 0.02 0.02 0.02 6/30/2026 11 -160445.7 gri Gold OVRDUE LOAN/OD 9972984572 #N/A 6/30/2023 N
017 SMA-0 ALTO-BETIM, GOA 0177002100437901 ATIQ AHMAD KALASAPUR 0.00 0.00 0.01 6/30/2026 1 -25966.27 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
302 SMA-0 HANGAL 3027002101495301 NAGARAJ H CHALIGERI 0.01 0.01 0.01 6/30/2026 11 -54677 gri Gold OVRDUE LOAN/OD 9980580481 #N/A 6/30/2023 N
810 SMA-0 VASCO 8107002100341201 RAJAPPA KORAVAR 0.01 0.01 0.02 6/30/2026 1 -53724.8 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
302 SMA-0 HANGAL 3027002101495601 FAKKIRAPPA NEELAPPA SHI 0.01 0.01 0.02 7/1/2026 10 -70825.7 gri Gold OVRDUE LOAN/OD 8497813601 #N/A 7/1/2023 N
302 SMA-0 HANGAL 3027002101495801 MOHAMMEDSADIQ LOHAR 0.01 0.01 0.01 7/1/2026 10 -67200.85 gri Gold OVRDUE LOAN/OD 7411727618 #N/A 7/1/2023 N
653 SMA-0 RATTIHALLI 6537002100867401 CHANNABASANGOUDA BAS 0.01 0.01 0.01 7/1/2026 10 -51000 gri Gold OVRDUE LOAN/OD 9986027725 #N/A 7/1/2023 N
302 SMA-0 HANGAL 3027002101496001 JYOTI ERAPPA MAHARAJPET 0.00 0.00 0.02 7/3/2026 8 -44.68 gri Gold OVRDUE LOAN/OD 9740174686 #N/A 7/3/2023 N
302 SMA-0 HANGAL 3027002101496401 SUHANA BANU A MULLA 0.01 0.01 0.02 7/4/2026 7 -59188.44 gri Gold OVRDUE LOAN/OD 9972441710 #N/A 7/4/2023 N
302 SMA-0 HANGAL 3027002101496501 AKKAMMA APPANNANAVAR0.01 0.01 0.01 7/4/2026 7 -60897 gri Gold OVRDUE LOAN/OD 9611914268 #N/A 7/4/2023 N
653 SMA-0 RATTIHALLI 6537002100868201 MALLESHAPPA RUDRAPPA 0.01 0.01 0.02 7/5/2026 6 -134681.3 gri Gold OVRDUE LOAN/OD 7259363930 #N/A 7/5/2023 N
302 SMA-0 HANGAL 3027002101496901 FAKKIRAVVA PALAXAPPA V 0.01 0.01 0.02 7/5/2026 6 -100000 gri Gold OVRDUE LOAN/OD 9008634787 #N/A 7/5/2023 N
302 SMA-0 HANGAL 3027002101497201 SHIVAJI KESHAPPA ARERA 0.04 0.04 0.13 7/7/2026 4 -420921 gri Gold OVRDUE LOAN/OD 9449708126 #N/A 7/7/2023 N
302 SMA-0 HANGAL 3027002101498101 SAVITRA KARABHEEMANNA 0.01 0.01 0.03 7/10/2026 1 -58962.47 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
302 SMA-0 HANGAL 3027002101498201 ANNAPPA 0.01 0.00 0.02 7/10/2026 1 -44984.22 gri Gold OVRDUE LOAN/OD #N/A #N/A 7/10/2023 N
192 SMA-2 K U D CIRCLE, DHARWA 1927001800201901 NINGAMMA DODDAMANI 0.03 0.02 0.02 7/11/2024 90 16572.67 LOAN IN ARREAR #N/A 5600 / 6300 7/12/2022 N
183 SMA-2 DHARWAD - MAIN BRAN 1837001800023701 MANIYAR PRINTERS 0.09 0.01 0.01 7/12/2024 89 7966 mse LOAN IN ARREAR 9343409100 1100 / 4000 10007 8/13/2015 N
183 SMA-2 DHARWAD - MAIN BRAN 1837001000340601 VAISHNAVI SHRIKANT P 0.01 0.00 0.00 7/12/2024 89 8640.86 EASY RIDE LOAN IN ARREAR 6361261600 3000 5/13/2022 N
810 SMA-2 VASCO 8107001800004901 TEKU VINEETH 0.07 0.05 0.05 7/14/2024 87 29131 MSME LOAN IN ARREAR 9175705606 9000/ 10000 seizure notice sent 10-7-24 10007 10/15/2018 N