S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KOPPAL
|
KN-20-002-014-003/32 (MADINUR)
|
1520002038NRG23090620220377210
|
09/06/2022
|
SHANMUKHA
|
1520002038WL004600
|
SHANMUKHA
|
00045
|
BARB0KOPPAL
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569655
|
|
SHANMUKHA
|
()
|
2
|
KOPPAL
|
KN-20-002-014-003/607 (MADINUR)
|
1520002038NRG23090620220377347
|
09/06/2022
|
Savitri
|
1520002038WL004600
|
Savitri
|
00045
|
BARB0KOPPAL
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569656
|
|
Savitri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-014-003/1080 (MADINUR)
|
1520002038NRG23090620220377032
|
09/06/2022
|
Maruti
|
1520002038WL004600
|
Maruti
|
00048
|
BKID0008475
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569671
|
|
Maruti
|
()
|
4
|
KOPPAL
|
KN-20-002-014-003/218-A (MADINUR)
|
1520002038NRG23090620220377111
|
09/06/2022
|
SHARANAPPA
|
1520002038WL004600
|
SHARANAPPA
|
00048
|
BKID0008475
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569658
|
|
SHARANAPPA
|
()
|
5
|
KOPPAL
|
KN-20-002-014-003/300-A (MADINUR)
|
1520002038NRG23090620220377192
|
09/06/2022
|
SHANKRAPPA
|
1520002038WL004600
|
SHANKRAPPA
|
00048
|
BKID0008475
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569657
|
|
SHANKRAPPA
|
()
|
6
|
KOPPAL
|
KN-20-002-014-003/384 (MADINUR)
|
1520002038NRG23090620220377258
|
09/06/2022
|
PARASHURAM
|
1520002038WL004600
|
PARASHURAM
|
00048
|
BKID0008475
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569660
|
|
PARASHURAM
|
()
|
7
|
KOPPAL
|
KN-20-002-014-003/94 (MADINUR)
|
1520002038NRG23090620220377411
|
09/06/2022
|
PRANESH
|
1520002038WL004600
|
PRANESH
|
00048
|
BKID0008475
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569659
|
|
PRANESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10325
|
10325
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-014-003/1021 (MADINUR)
|
1520002038NRG23090620220377010
|
09/06/2022
|
SHIVAPPA
|
1520002038WL004600
|
SHIVAPPA
|
00078
|
CNRB0000546
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569680
|
|
SHIVAPPA
|
()
|
9
|
KOPPAL
|
KN-20-002-014-003/217 (MADINUR)
|
1520002038NRG23090620220377108
|
09/06/2022
|
MUTTANNA
|
1520002038WL004600
|
MUTTANNA
|
00078
|
CNRB0000546
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569668
|
|
MUTTANNA
|
()
|
10
|
KOPPAL
|
KN-20-002-014-003/287-B (MADINUR)
|
1520002038NRG23090620220377174
|
09/06/2022
|
KHADARASAB
|
1520002038WL004600
|
KHADARASAB
|
00078
|
CNRB0000546
|
1770
|
1770
|
Processed
|
22/06/2022
|
|
2420569667
|
|
KHADARASAB
|
()
|
11
|
KOPPAL
|
KN-20-002-014-003/602 (MADINUR)
|
1520002038NRG23090620220377339
|
09/06/2022
|
Sumitra
|
1520002038WL004600
|
Sumitra
|
00078
|
CNRB0000546
|
590
|
590
|
Processed
|
22/06/2022
|
|
2420569687
|
|
Sumitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6490
|
6490
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-014-003/215-A (MADINUR)
|
1520002038NRG23090620220377105
|
09/06/2022
|
AMARESH
|
1520002038WL004600
|
AMARESH
|
00078
|
CNRB0011801
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569690
|
|
AMARESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-014-003/1006 (MADINUR)
|
1520002038NRG23090620220377004
|
09/06/2022
|
MUTTAPPA
|
1520002038WL004600
|
MUTTAPPA
|
00089
|
CBIN0283567
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569669
|
|
MUTTAPPA
|
()
|
14
|
KOPPAL
|
KN-20-002-014-003/140 (MADINUR)
|
1520002038NRG23090620220377055
|
09/06/2022
|
CHANDRAPPA
|
1520002038WL004600
|
CHANDRAPPA
|
00089
|
CBIN0283567
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569663
|
|
CHANDRAPPA
|
()
|
15
|
KOPPAL
|
KN-20-002-014-003/176 (MADINUR)
|
1520002038NRG23090620220377085
|
09/06/2022
|
NINGAPPS
|
1520002038WL004600
|
NINGAPPS
|
00089
|
CBIN0283567
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569664
|
|
NINGAPPS
|
()
|
16
|
KOPPAL
|
KN-20-002-014-003/300-A (MADINUR)
|
1520002038NRG23090620220377195
|
09/06/2022
|
KRISHA
|
1520002038WL004600
|
KRISHA
|
00089
|
CBIN0283567
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569670
|
|
KRISHA
|
()
|
17
|
KOPPAL
|
KN-20-002-014-003/300-A (MADINUR)
|
1520002038NRG23090620220377191
|
09/06/2022
|
SAKAMMA
|
1520002038WL004600
|
SAKAMMA
|
00089
|
CBIN0283567
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569672
|
|
SAKAMMA
|
()
|
18
|
KOPPAL
|
KN-20-002-014-003/318 (MADINUR)
|
1520002038NRG23090620220377204
|
09/06/2022
|
ANJANAMMA
|
1520002038WL004600
|
ANJANAMMA
|
00089
|
CBIN0283567
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569661
|
|
ANJANAMMA
|
()
|
19
|
KOPPAL
|
KN-20-002-014-003/587 (MADINUR)
|
1520002038NRG23090620220377323
|
09/06/2022
|
SHUSHILA
|
1520002038WL004600
|
SHUSHILA
|
00089
|
CBIN0283567
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569665
|
|
SHUSHILA
|
()
|
20
|
KOPPAL
|
KN-20-002-014-003/631-A (MADINUR)
|
1520002038NRG23090620220377351
|
09/06/2022
|
BETADAPPA
|
1520002038WL004600
|
BETADAPPA
|
00089
|
CBIN0283567
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569666
|
|
BETADAPPA
|
()
|
21
|
KOPPAL
|
KN-20-002-014-003/987-A (MADINUR)
|
1520002038NRG23090620220377419
|
09/06/2022
|
RENAKAVVA
|
1520002038WL004600
|
RENAKAVVA
|
00089
|
CBIN0283567
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569662
|
|
RENAKAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18585
|
18585
|
|
|
|
|
|
|
|
22
|
KOPPAL
|
KN-20-002-014-003/124-A (MADINUR)
|
1520002038NRG23090620220377047
|
09/06/2022
|
LAKSHAMANNA
|
1520002038WL004600
|
LAKSHAMANNA
|
00127
|
FDRL0002117
|
1475
|
1475
|
Processed
|
22/06/2022
|
|
2420569691
|
|
LAKSHAMANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1475
|
1475
|
|
|
|
|
|
|
|
23
|
KOPPAL
|
KN-20-002-014-003/153-A (MADINUR)
|
1520002038NRG23090620220377065
|
09/06/2022
|
VENKATESH
|
1520002038WL004600
|
VENKATESH
|
00165
|
IBKL0001196
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569678
|
|
VENKATESH
|
()
|
24
|
KOPPAL
|
KN-20-002-014-003/318-A (MADINUR)
|
1520002038NRG23090620220377207
|
09/06/2022
|
DYAMAVVA
|
1520002038WL004600
|
DYAMAVVA
|
00165
|
IBKL0001196
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569677
|
|
DYAMAVVA
|
()
|
25
|
KOPPAL
|
KN-20-002-014-003/32 (MADINUR)
|
1520002038NRG23090620220377211
|
09/06/2022
|
GANESH
|
1520002038WL004600
|
GANESH
|
00165
|
IBKL0001196
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569676
|
|
GANESH
|
()
|
26
|
KOPPAL
|
KN-20-002-014-003/376 (MADINUR)
|
1520002038NRG23090620220377251
|
09/06/2022
|
NIRUPADI
|
1520002038WL004600
|
NIRUPADI
|
00165
|
IBKL0001196
|
1770
|
1770
|
Processed
|
22/06/2022
|
|
2420569688
|
|
NIRUPADI
|
()
|
27
|
KOPPAL
|
KN-20-002-014-003/419-A (MADINUR)
|
1520002038NRG23090620220377259
|
09/06/2022
|
GIRIYAPPA
|
1520002038WL004600
|
GIRIYAPPA
|
00165
|
IBKL0001196
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569685
|
|
GIRIYAPPA
|
()
|
28
|
KOPPAL
|
KN-20-002-014-003/526 (MADINUR)
|
1520002038NRG23090620220377291
|
09/06/2022
|
KAVITHA
|
1520002038WL004600
|
KAVITHA
|
00165
|
IBKL0001196
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569686
|
|
KAVITHA
|
()
|
29
|
KOPPAL
|
KN-20-002-014-003/602 (MADINUR)
|
1520002038NRG23090620220377338
|
09/06/2022
|
PRAKASH
|
1520002038WL004600
|
PRAKASH
|
00165
|
IBKL0001196
|
1770
|
1770
|
Processed
|
22/06/2022
|
|
2420569689
|
|
PRAKASH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13865
|
13865
|
|
|
|
|
|
|
|
30
|
KOPPAL
|
KN-20-002-014-003/300-A (MADINUR)
|
1520002038NRG23090620220377193
|
09/06/2022
|
BASAVARAJA
|
1520002038WL004600
|
BASAVARAJA
|
00176
|
IDIB000K332
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569674
|
|
BASAVARAJA
|
()
|
31
|
KOPPAL
|
KN-20-002-014-003/528 (MADINUR)
|
1520002038NRG23090620220377295
|
09/06/2022
|
NINGAPPA
|
1520002038WL004600
|
NINGAPPA
|
00176
|
IDIB000K332
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569682
|
|
NINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-014-003/1047 (MADINUR)
|
1520002038NRG23090620220377027
|
09/06/2022
|
KRISHNA
|
1520002038WL004600
|
KRISHNA
|
00176
|
IDIB000K790
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569673
|
|
KRISHNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
33
|
KOPPAL
|
KN-20-002-014-003/1072 (MADINUR)
|
1520002038NRG23090620220377031
|
09/06/2022
|
MANJAMMA KURI
|
1520002038WL004600
|
MANJAMMA KURI
|
00177
|
IOBA0003413
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569694
|
|
MANJAMMAKURI
|
()
|
34
|
KOPPAL
|
KN-20-002-014-003/228-A (MADINUR)
|
1520002038NRG23090620220377131
|
09/06/2022
|
REKHA
|
1520002038WL004600
|
REKHA
|
00177
|
IOBA0003413
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569683
|
|
REKHA
|
()
|
35
|
KOPPAL
|
KN-20-002-014-003/300-A (MADINUR)
|
1520002038NRG23090620220377194
|
09/06/2022
|
HANUMAVVA
|
1520002038WL004600
|
HANUMAVVA
|
00177
|
IOBA0003413
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569675
|
|
HANUMAVVA
|
()
|
36
|
KOPPAL
|
KN-20-002-014-003/460 (MADINUR)
|
1520002038NRG23090620220377284
|
09/06/2022
|
SHAVAKUMAR
|
1520002038WL004600
|
SHAVAKUMAR
|
00177
|
IOBA0003413
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569693
|
|
SHAVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
37
|
KOPPAL
|
KN-20-002-014-003/124-A (MADINUR)
|
1520002038NRG23090620220377045
|
09/06/2022
|
MARUTESH
|
1520002038WL004600
|
MARUTESH
|
00225
|
KARB0000448
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569385
|
|
MARUTESH
|
()
|
38
|
KOPPAL
|
KN-20-002-014-003/124-A (MADINUR)
|
1520002038NRG23090620220377046
|
09/06/2022
|
SANTOSH
|
1520002038WL004600
|
SANTOSH
|
00225
|
KARB0000448
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569386
|
|
SANTOSH
|
()
|
39
|
KOPPAL
|
KN-20-002-014-003/149 (MADINUR)
|
1520002038NRG23090620220377060
|
09/06/2022
|
YAMANAVVA
|
1520002038WL004600
|
YAMANAVVA
|
00225
|
KARB0000448
|
1475
|
1475
|
Processed
|
22/06/2022
|
|
2420569692
|
|
YAMANAVVA
|
()
|
40
|
KOPPAL
|
KN-20-002-014-003/219-A (MADINUR)
|
1520002038NRG23090620220377116
|
09/06/2022
|
DURAGAPPA
|
1520002038WL004600
|
DURAGAPPA
|
00225
|
KARB0000448
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569684
|
|
DURAGAPPA
|
()
|
41
|
KOPPAL
|
KN-20-002-014-003/221-A (MADINUR)
|
1520002038NRG23090620220377126
|
09/06/2022
|
SIDAPPA
|
1520002038WL004600
|
SIDAPPA
|
00225
|
KARB0000448
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569351
|
|
SIDAPPA
|
()
|
42
|
KOPPAL
|
KN-20-002-014-003/317-A (MADINUR)
|
1520002038NRG23090620220377202
|
09/06/2022
|
YAMANURAPPA
|
1520002038WL004600
|
YAMANURAPPA
|
00225
|
KARB0000448
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569370
|
|
YAMANURAPPA
|
()
|
43
|
KOPPAL
|
KN-20-002-014-003/356-A (MADINUR)
|
1520002038NRG23090620220377234
|
09/06/2022
|
HANUMAPPA
|
1520002038WL004600
|
HANUMAPPA
|
00225
|
KARB0000448
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569375
|
|
HANUMAPPA
|
()
|
44
|
KOPPAL
|
KN-20-002-014-003/463 (MADINUR)
|
1520002038NRG23090620220377287
|
09/06/2022
|
MANJUNATHA
|
1520002038WL004600
|
MANJUNATHA
|
00225
|
KARB0000448
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569388
|
|
MANJUNATHA
|
()
|
45
|
KOPPAL
|
KN-20-002-014-003/600 (MADINUR)
|
1520002038NRG23090620220377337
|
09/06/2022
|
HULIGEMMA
|
1520002038WL004600
|
HULIGEMMA
|
00225
|
KARB0000448
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569372
|
|
HULIGEMMA
|
()
|
46
|
KOPPAL
|
KN-20-002-014-003/600 (MADINUR)
|
1520002038NRG23090620220377336
|
09/06/2022
|
MAJUNATHA
|
1520002038WL004600
|
MAJUNATHA
|
00225
|
KARB0000448
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
2420569373
|
|
MAJUNATHA
|
()
|
47
|
KOPPAL
|
KN-20-002-014-003/652 (MADINUR)
|
1520002038NRG23090620220377361
|
09/06/2022
|
SHANKRAPPA
|
1520002038WL004600
|
SHANKRAPPA
|
00225
|
KARB0000448
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569381
|
|
SHANKRAPPA
|
()
|
48
|
KOPPAL
|
KN-20-002-014-003/656 (MADINUR)
|
1520002038NRG23090620220377366
|
09/06/2022
|
YAMANURAPPA
|
1520002038WL004600
|
YAMANURAPPA
|
00225
|
KARB0000448
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569383
|
|
YAMANURAPPA
|
()
|
49
|
KOPPAL
|
KN-20-002-014-003/68-A (MADINUR)
|
1520002038NRG23090620220377375
|
09/06/2022
|
YAMANAVVA
|
1520002038WL004600
|
YAMANAVVA
|
00225
|
KARB0000448
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569343
|
|
YAMANAVVA
|
()
|
50
|
KOPPAL
|
KN-20-002-014-003/72-A (MADINUR)
|
1520002038NRG23090620220377381
|
09/06/2022
|
GANGAMMA
|
1520002038WL004600
|
GANGAMMA
|
00225
|
KARB0000448
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569347
|
|
GANGAMMA
|
()
|
51
|
KOPPAL
|
KN-20-002-014-003/997 (MADINUR)
|
1520002038NRG23090620220377430
|
09/06/2022
|
LAKSHMIKANTH
|
1520002038WL004600
|
LAKSHMIKANTH
|
00225
|
KARB0000448
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569350
|
|
LAKSHMIKANTH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29500
|
29500
|
|
|
|
|
|
|
|
52
|
KOPPAL
|
KN-20-002-014-003/154-A (MADINUR)
|
1520002038NRG23090620220377067
|
09/06/2022
|
HANUMAVVA
|
1520002038WL004600
|
HANUMAVVA
|
00354
|
PUNB0988600
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569495
|
|
HANUMAVVA
|
()
|
53
|
KOPPAL
|
KN-20-002-014-003/583 (MADINUR)
|
1520002038NRG23090620220377315
|
09/06/2022
|
LALITAVVA
|
1520002038WL004600
|
LALITAVVA
|
00354
|
PUNB0988600
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569619
|
|
LALITAVVA
|
()
|
54
|
KOPPAL
|
KN-20-002-014-003/651 (MADINUR)
|
1520002038NRG23090620220377360
|
09/06/2022
|
SHINAPPA
|
1520002038WL004600
|
SHINAPPA
|
00354
|
PUNB0988600
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569652
|
|
SHINAPPA
|
()
|
55
|
KOPPAL
|
KN-20-002-014-003/723 (MADINUR)
|
1520002038NRG23090620220377382
|
09/06/2022
|
SHANMUKHAPPA
|
1520002038WL004600
|
SHANMUKHAPPA
|
00354
|
PUNB0988600
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569592
|
|
SHANMUKHAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
56
|
KOPPAL
|
KN-20-002-014-003/172-B (MADINUR)
|
1520002038NRG23090620220377083
|
09/06/2022
|
LAKSHAMAVVA
|
1520002038WL004600
|
LAKSHAMAVVA
|
00415
|
SBIN0004277
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569565
|
|
MISS LAKSHMAVVA
|
()
|
57
|
KOPPAL
|
KN-20-002-014-003/369-A (MADINUR)
|
1520002038NRG23090620220377243
|
09/06/2022
|
SHEKHARAGOUDA
|
1520002038WL004600
|
SHEKHARAGOUDA
|
00415
|
SBIN0004277
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569564
|
|
MR SHEKHAR GOUDA
|
()
|
58
|
KOPPAL
|
KN-20-002-014-003/539 (MADINUR)
|
1520002038NRG23090620220377305
|
09/06/2022
|
MANJUNATHA
|
1520002038WL004600
|
MANJUNATHA
|
00415
|
SBIN0004277
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569620
|
|
MR MANJUNATH
|
()
|
59
|
KOPPAL
|
KN-20-002-014-003/823-A (MADINUR)
|
1520002038NRG23090620220377395
|
09/06/2022
|
GURURAJ
|
1520002038WL004600
|
GURURAJ
|
00415
|
SBIN0004277
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569625
|
|
MR GURURAJ GURURAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
60
|
KOPPAL
|
KN-20-002-014-003/327-B (MADINUR)
|
1520002038NRG23090620220377213
|
09/06/2022
|
S MARIYAPPA
|
1520002038WL004600
|
S MARIYAPPA
|
00415
|
SBIN0020206
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569499
|
|
MR SANNA MARIYAPPA BHEMAPPA LAMANI
|
()
|
61
|
KOPPAL
|
KN-20-002-014-003/583 (MADINUR)
|
1520002038NRG23090620220377316
|
09/06/2022
|
MANJUNATHA
|
1520002038WL004600
|
MANJUNATHA
|
00415
|
SBIN0020206
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569522
|
|
MR MANJUNATH
|
()
|
62
|
KOPPAL
|
KN-20-002-014-003/583 (MADINUR)
|
1520002038NRG23090620220377314
|
09/06/2022
|
YAMANAPPA
|
1520002038WL004600
|
YAMANAPPA
|
00415
|
SBIN0020206
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569521
|
|
MR YAMANAPPA DYAMAPPA
|
()
|
63
|
KOPPAL
|
KN-20-002-014-003/654 (MADINUR)
|
1520002038NRG23090620220377365
|
09/06/2022
|
PARASAPPA
|
1520002038WL004600
|
PARASAPPA
|
00415
|
SBIN0020206
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569630
|
|
MR PARASAPPA HANUMAPPA LAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
64
|
KOPPAL
|
KN-20-002-014-003/1006 (MADINUR)
|
1520002038NRG23090620220377002
|
09/06/2022
|
PANDAPPA
|
1520002038WL004600
|
PANDAPPA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569538
|
|
MR PANDAPPA SANNA YAMANAPPA RATHOD
|
()
|
65
|
KOPPAL
|
KN-20-002-014-003/1006 (MADINUR)
|
1520002038NRG23090620220377003
|
09/06/2022
|
SHANTAVVA
|
1520002038WL004600
|
SHANTAVVA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569541
|
|
MRS SHANTAVVA PANDAPPA LAMANI
|
()
|
66
|
KOPPAL
|
KN-20-002-014-003/1026 (MADINUR)
|
1520002038NRG23090620220377014
|
09/06/2022
|
ANASAMMA
|
1520002038WL004600
|
ANASAMMA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569498
|
|
MRS ANASAMMA BASAPPA METI
|
()
|
67
|
KOPPAL
|
KN-20-002-014-003/103-A (MADINUR)
|
1520002038NRG23090620220377019
|
09/06/2022
|
YAMANURAPPA
|
1520002038WL004600
|
YAMANURAPPA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569653
|
|
MR YAMANURAPPA NINGAPPA CHAWHN
|
()
|
68
|
KOPPAL
|
KN-20-002-014-003/1082 (MADINUR)
|
1520002038NRG23090620220377034
|
09/06/2022
|
Rekha
|
1520002038WL004600
|
Rekha
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569641
|
|
MRS REKHA SANGAPPA KUMBAR
|
()
|
69
|
KOPPAL
|
KN-20-002-014-003/1082 (MADINUR)
|
1520002038NRG23090620220377035
|
09/06/2022
|
Sangappa
|
1520002038WL004600
|
Sangappa
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569637
|
|
MR SANGAPPA ERAPPA KUMBAR
|
()
|
70
|
KOPPAL
|
KN-20-002-014-003/116 (MADINUR)
|
1520002038NRG23090620220377042
|
09/06/2022
|
BASAVARAJ
|
1520002038WL004600
|
BASAVARAJ
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569567
|
|
MR BASAVARAJ HIREHANUMAPPA MANEGAR
|
()
|
71
|
KOPPAL
|
KN-20-002-014-003/129-A (MADINUR)
|
1520002038NRG23090620220377048
|
09/06/2022
|
DODDAHANUMAPPA
|
1520002038WL004600
|
DODDAHANUMAPPA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569574
|
|
MR DODDA HANUMAPPA
|
()
|
72
|
KOPPAL
|
KN-20-002-014-003/143 (MADINUR)
|
1520002038NRG23090620220377056
|
09/06/2022
|
Yamanurappa
|
1520002038WL004600
|
Yamanurappa
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569486
|
|
MR YAMANOORAPPA BALAPPA ILIGAR
|
()
|
73
|
KOPPAL
|
KN-20-002-014-003/144 (MADINUR)
|
1520002038NRG23090620220377059
|
09/06/2022
|
Paravva Uppar
|
1520002038WL004600
|
Paravva Uppar
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569636
|
|
MRS PARAVVA UPPAR
|
()
|
74
|
KOPPAL
|
KN-20-002-014-003/154-A (MADINUR)
|
1520002038NRG23090620220377069
|
09/06/2022
|
HANUMAPPA
|
1520002038WL004600
|
HANUMAPPA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569566
|
|
MR HANUMAPPA EARAPPA MANEGAR
|
()
|
75
|
KOPPAL
|
KN-20-002-014-003/159-A (MADINUR)
|
1520002038NRG23090620220377071
|
09/06/2022
|
HANUMAVVA
|
1520002038WL004600
|
HANUMAVVA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569531
|
|
MRS HANAMAVVA IRAPPA METI
|
()
|
76
|
KOPPAL
|
KN-20-002-014-003/168-A (MADINUR)
|
1520002038NRG23090620220377076
|
09/06/2022
|
HANUMAPPA
|
1520002038WL004600
|
HANUMAPPA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569529
|
|
MR HANUMAPPA RUPLEPPA LAMANI
|
()
|
77
|
KOPPAL
|
KN-20-002-014-003/168-A (MADINUR)
|
1520002038NRG23090620220377078
|
09/06/2022
|
KAVITA
|
1520002038WL004600
|
KAVITA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569536
|
|
MRS KAVITA HANUMAPPA LAMANI
|
()
|
78
|
KOPPAL
|
KN-20-002-014-003/172-B (MADINUR)
|
1520002038NRG23090620220377081
|
09/06/2022
|
JANAKAVVA
|
1520002038WL004600
|
JANAKAVVA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569569
|
|
MRS JANAKAVVA
|
()
|
79
|
KOPPAL
|
KN-20-002-014-003/176 (MADINUR)
|
1520002038NRG23090620220377087
|
09/06/2022
|
MALLAYA
|
1520002038WL004600
|
MALLAYA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569602
|
|
MR MALLAYYA METI
|
()
|
80
|
KOPPAL
|
KN-20-002-014-003/192-A (MADINUR)
|
1520002038NRG23090620220377094
|
09/06/2022
|
Earanna
|
1520002038WL004600
|
Earanna
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569487
|
|
MR DODDA IRANNA SANNA HANUMAPPA LAMANI
|
()
|
81
|
KOPPAL
|
KN-20-002-014-003/212-A (MADINUR)
|
1520002038NRG23090620220377102
|
09/06/2022
|
LAKSHMAVVA
|
1520002038WL004600
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569535
|
|
MRS LAKSHMAVVA SOMAPPA LAMANI
|
()
|
82
|
KOPPAL
|
KN-20-002-014-003/218-A (MADINUR)
|
1520002038NRG23090620220377110
|
09/06/2022
|
MALLAVVA
|
1520002038WL004600
|
MALLAVVA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569493
|
|
MRS MALLAVVA RAMANNA HALLI
|
()
|
83
|
KOPPAL
|
KN-20-002-014-003/218-A (MADINUR)
|
1520002038NRG23090620220377109
|
09/06/2022
|
RAMANNA
|
1520002038WL004600
|
RAMANNA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569492
|
|
MR RAMANNA IRAPPA HALLI
|
()
|
84
|
KOPPAL
|
KN-20-002-014-003/219-A (MADINUR)
|
1520002038NRG23090620220377117
|
09/06/2022
|
SHARADHA
|
1520002038WL004600
|
SHARADHA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569571
|
|
MISS SHARADA HARIJANA
|
()
|
85
|
KOPPAL
|
KN-20-002-014-003/220 (MADINUR)
|
1520002038NRG23090620220377122
|
09/06/2022
|
YANKAVVA
|
1520002038WL004600
|
YANKAVVA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569573
|
|
MRS YANKAMMA YANKAPPA HADPAD
|
()
|
86
|
KOPPAL
|
KN-20-002-014-003/238-A (MADINUR)
|
1520002038NRG23090620220377137
|
09/06/2022
|
HEMALATHA
|
1520002038WL004600
|
HEMALATHA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569595
|
|
MRS HEMALATHA RATHOD
|
()
|
87
|
KOPPAL
|
KN-20-002-014-003/263-A (MADINUR)
|
1520002038NRG23090620220377150
|
09/06/2022
|
HANUMAPPA
|
1520002038WL004600
|
HANUMAPPA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569526
|
|
MR HANUMAPPA DEVAPPA MUDDABALLI
|
()
|
88
|
KOPPAL
|
KN-20-002-014-003/263-A (MADINUR)
|
1520002038NRG23090620220377152
|
09/06/2022
|
Krishna
|
1520002038WL004600
|
Krishna
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569638
|
|
MR KRISHNA
|
()
|
89
|
KOPPAL
|
KN-20-002-014-003/263-A (MADINUR)
|
1520002038NRG23090620220377151
|
09/06/2022
|
RENUKAMMA
|
1520002038WL004600
|
RENUKAMMA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569533
|
|
MRS RENUKA HANUMAPPA MUDDEBALLI
|
()
|
90
|
KOPPAL
|
KN-20-002-014-003/265-A (MADINUR)
|
1520002038NRG23090620220377154
|
09/06/2022
|
VEERUPANNA
|
1520002038WL004600
|
VEERUPANNA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569496
|
|
MR VIRUPAKSHAPPA
|
()
|
91
|
KOPPAL
|
KN-20-002-014-003/269 (MADINUR)
|
1520002038NRG23090620220377158
|
09/06/2022
|
NAGAPPA
|
1520002038WL004600
|
NAGAPPA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569593
|
|
MR NAGAPPA SHIVAPPA LAMANI
|
()
|
92
|
KOPPAL
|
KN-20-002-014-003/28-A (MADINUR)
|
1520002038NRG23090620220377166
|
09/06/2022
|
TULACHAPPA
|
1520002038WL004600
|
TULACHAPPA
|
00415
|
SBIN0020220
|
1475
|
1475
|
Processed
|
22/06/2022
|
|
2420569617
|
|
MR RUKMANI
|
()
|
93
|
KOPPAL
|
KN-20-002-014-003/287-B (MADINUR)
|
1520002038NRG23090620220377175
|
09/06/2022
|
MUBEENA BANU
|
1520002038WL004600
|
MUBEENA BANU
|
00415
|
SBIN0020220
|
590
|
590
|
Processed
|
22/06/2022
|
|
2420569600
|
|
MRS MUBINA BANU
|
()
|
94
|
KOPPAL
|
KN-20-002-014-003/295-A (MADINUR)
|
1520002038NRG23090620220377183
|
09/06/2022
|
NAGARATNA
|
1520002038WL004600
|
NAGARATNA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569572
|
|
MRS NAGARATHNA ERAPPA KURI
|
()
|
95
|
KOPPAL
|
KN-20-002-014-003/30-A (MADINUR)
|
1520002038NRG23090620220377187
|
09/06/2022
|
LAKSHMAVVA
|
1520002038WL004600
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569539
|
|
MRS LAKSHMAVVA DYAMAPPA LAMANI
|
()
|
96
|
KOPPAL
|
KN-20-002-014-003/309 (MADINUR)
|
1520002038NRG23090620220377196
|
09/06/2022
|
DURAGAVVA
|
1520002038WL004600
|
DURAGAVVA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569527
|
|
MR DURGAVVA YAMANAPPA LAMANI
|
()
|
97
|
KOPPAL
|
KN-20-002-014-003/318-A (MADINUR)
|
1520002038NRG23090620220377206
|
09/06/2022
|
MANJUNATHA
|
1520002038WL004600
|
MANJUNATHA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569544
|
|
MR MANJUNATH SANGANAL
|
()
|
98
|
KOPPAL
|
KN-20-002-014-003/32 (MADINUR)
|
1520002038NRG23090620220377209
|
09/06/2022
|
KUMAR
|
1520002038WL004600
|
KUMAR
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569543
|
|
MR KUMAR LAMANI
|
()
|
99
|
KOPPAL
|
KN-20-002-014-003/323-A (MADINUR)
|
1520002038NRG23090620220377212
|
09/06/2022
|
RAMANNA
|
1520002038WL004600
|
RAMANNA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569616
|
|
MR RAMAPPA
|
()
|
100
|
KOPPAL
|
KN-20-002-014-003/330-A (MADINUR)
|
1520002038NRG23090620220377215
|
09/06/2022
|
MALLAPPA
|
1520002038WL004600
|
MALLAPPA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569528
|
|
MR MALLAPPA
|
()
|
101
|
KOPPAL
|
KN-20-002-014-003/330-A (MADINUR)
|
1520002038NRG23090620220377216
|
09/06/2022
|
SAVITRAVVA
|
1520002038WL004600
|
SAVITRAVVA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569537
|
|
MRS SAVITRAVVA MALLESHA CHAVHAN
|
()
|
102
|
KOPPAL
|
KN-20-002-014-003/335 (MADINUR)
|
1520002038NRG23090620220377221
|
09/06/2022
|
VIRABHADRAPPA
|
1520002038WL004600
|
VIRABHADRAPPA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569524
|
|
MR VEERABHADRAPPA ERAPPA KUMBAR
|
()
|
103
|
KOPPAL
|
KN-20-002-014-003/35 (MADINUR)
|
1520002038NRG23090620220377229
|
09/06/2022
|
NEELAMMA
|
1520002038WL004600
|
NEELAMMA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569542
|
|
MRS NILAMMA
|
()
|
104
|
KOPPAL
|
KN-20-002-014-003/350-A (MADINUR)
|
1520002038NRG23090620220377230
|
09/06/2022
|
Ningayya
|
1520002038WL004600
|
Ningayya
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569488
|
|
MR NINGAPPA SHEKARAYYA BAILAPUR
|
()
|
105
|
KOPPAL
|
KN-20-002-014-003/356-A (MADINUR)
|
1520002038NRG23090620220377236
|
09/06/2022
|
ERANNA
|
1520002038WL004600
|
ERANNA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569609
|
|
MR ERANNA HANUMAPPA HANUMANHATTI
|
()
|
106
|
KOPPAL
|
KN-20-002-014-003/356-A (MADINUR)
|
1520002038NRG23090620220377237
|
09/06/2022
|
Lakshmi
|
1520002038WL004600
|
Lakshmi
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569639
|
|
MISS LAKSHMI HANUMANATTI
|
()
|
107
|
KOPPAL
|
KN-20-002-014-003/36 (MADINUR)
|
1520002038NRG23090620220377241
|
09/06/2022
|
DEVAMMA
|
1520002038WL004600
|
DEVAMMA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569603
|
|
MRS DEVAMMA YAMANAPPA HALLIGUDI
|
()
|
108
|
KOPPAL
|
KN-20-002-014-003/36 (MADINUR)
|
1520002038NRG23090620220377239
|
09/06/2022
|
LAKSHMAVVA
|
1520002038WL004600
|
LAKSHMAVVA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569578
|
|
MRS LAXMAVVA KALLAPPA HALLIGUDI
|
()
|
109
|
KOPPAL
|
KN-20-002-014-003/379 (MADINUR)
|
1520002038NRG23090620220377255
|
09/06/2022
|
LALITAVVA
|
1520002038WL004600
|
LALITAVVA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569601
|
|
MRS LALITHA HOLEYAPPA KURI
|
()
|
110
|
KOPPAL
|
KN-20-002-014-003/42-A (MADINUR)
|
1520002038NRG23090620220377261
|
09/06/2022
|
SHIVAVVA
|
1520002038WL004600
|
SHIVAVVA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569497
|
|
MRS SHIVAVVA ERAPPA HANUMANHATTI
|
()
|
111
|
KOPPAL
|
KN-20-002-014-003/43 (MADINUR)
|
1520002038NRG23090620220377266
|
09/06/2022
|
ERAMMA
|
1520002038WL004600
|
ERAMMA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569530
|
|
MRS ERAMMA SHEKARAYYA HIREMATH
|
()
|
112
|
KOPPAL
|
KN-20-002-014-003/433 (MADINUR)
|
1520002038NRG23090620220377271
|
09/06/2022
|
TIPPANNA
|
1520002038WL004600
|
TIPPANNA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569523
|
|
MR TIPPANNA ERAPPA KUMBAR
|
()
|
113
|
KOPPAL
|
KN-20-002-014-003/435 (MADINUR)
|
1520002038NRG23090620220377276
|
09/06/2022
|
MARIYAMMA
|
1520002038WL004600
|
MARIYAMMA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569575
|
|
MRS MARIYAMMA RAMANNA HADPAD
|
()
|
114
|
KOPPAL
|
KN-20-002-014-003/526 (MADINUR)
|
1520002038NRG23090620220377290
|
09/06/2022
|
ALLAPPA
|
1520002038WL004600
|
ALLAPPA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569576
|
|
MR ALLAPPA
|
()
|
115
|
KOPPAL
|
KN-20-002-014-003/526 (MADINUR)
|
1520002038NRG23090620220377292
|
09/06/2022
|
HANUMAVVA
|
1520002038WL004600
|
HANUMAVVA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569577
|
|
MRS HANAMAVVA TIPPANAR
|
()
|
116
|
KOPPAL
|
KN-20-002-014-003/53-A (MADINUR)
|
1520002038NRG23090620220377299
|
09/06/2022
|
SANAHANUMAPPA
|
1520002038WL004600
|
SANAHANUMAPPA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569491
|
|
MR SANNAHANUMAPPA BHARAMAPPA UPPAR
|
()
|
117
|
KOPPAL
|
KN-20-002-014-003/578 (MADINUR)
|
1520002038NRG23090620220377310
|
09/06/2022
|
PHAKIRAPPA
|
1520002038WL004600
|
PHAKIRAPPA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569545
|
|
MR FAKEERAPPA SAOMAPPA NAIK LAMANI
|
()
|
118
|
KOPPAL
|
KN-20-002-014-003/58-A (MADINUR)
|
1520002038NRG23090620220377312
|
09/06/2022
|
YANKAMMA
|
1520002038WL004600
|
YANKAMMA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569568
|
|
MRS YANKAMMA YAMANURAPPA MANEGAR
|
()
|
119
|
KOPPAL
|
KN-20-002-014-003/584 (MADINUR)
|
1520002038NRG23090620220377319
|
09/06/2022
|
MANAVVA
|
1520002038WL004600
|
MANAVVA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569532
|
|
MRS MANAVVA
|
()
|
120
|
KOPPAL
|
KN-20-002-014-003/586 (MADINUR)
|
1520002038NRG23090620220377320
|
09/06/2022
|
BHARATI
|
1520002038WL004600
|
BHARATI
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569546
|
|
MRS BHARATHI KUMAR RATHOD
|
()
|
121
|
KOPPAL
|
KN-20-002-014-003/590 (MADINUR)
|
1520002038NRG23090620220377329
|
09/06/2022
|
ANAPUNRA
|
1520002038WL004600
|
ANAPUNRA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569540
|
|
MRS ANNAPURNA SANNA IRANNA RATHOD
|
()
|
122
|
KOPPAL
|
KN-20-002-014-003/603 (MADINUR)
|
1520002038NRG23090620220377342
|
09/06/2022
|
RAVIKUMAR
|
1520002038WL004600
|
RAVIKUMAR
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569640
|
|
MR RAVIKUMAR RAVIKUMAR
|
()
|
123
|
KOPPAL
|
KN-20-002-014-003/635-A (MADINUR)
|
1520002038NRG23090620220377352
|
09/06/2022
|
ALLAMMA
|
1520002038WL004600
|
ALLAMMA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569525
|
|
MRS ALLAMMA RAMANNA KINNAL
|
()
|
124
|
KOPPAL
|
KN-20-002-014-003/640-A (MADINUR)
|
1520002038NRG23090620220377357
|
09/06/2022
|
NEELAVVA LAMANI
|
1520002038WL004600
|
NEELAVVA LAMANI
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569579
|
|
MRS NEELAMMA LAMANI
|
()
|
125
|
KOPPAL
|
KN-20-002-014-003/675 (MADINUR)
|
1520002038NRG23090620220377369
|
09/06/2022
|
TULACHAVVA
|
1520002038WL004600
|
TULACHAVVA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569534
|
|
MRS THULUSAVVA NINGAPPA LAMANI
|
()
|
126
|
KOPPAL
|
KN-20-002-014-003/89 (MADINUR)
|
1520002038NRG23090620220377397
|
09/06/2022
|
Kamalavva
|
1520002038WL004600
|
Kamalavva
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569621
|
|
MRS KAMALAVVA LALASANGAPPA LAMANI
|
()
|
127
|
KOPPAL
|
KN-20-002-014-003/94 (MADINUR)
|
1520002038NRG23090620220377409
|
09/06/2022
|
YANKAPPA
|
1520002038WL004600
|
YANKAPPA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569547
|
|
MR YANKAPPA YANKAPPA
|
()
|
128
|
KOPPAL
|
KN-20-002-014-003/987-A (MADINUR)
|
1520002038NRG23090620220377418
|
09/06/2022
|
PULAVVA
|
1520002038WL004600
|
PULAVVA
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569570
|
|
MRS POOLAVVA NINGAPPA RATHOD
|
()
|
129
|
KOPPAL
|
KN-20-002-014-003/988 (MADINUR)
|
1520002038NRG23090620220377420
|
09/06/2022
|
Lakshmanna
|
1520002038WL004600
|
Lakshmanna
|
00415
|
SBIN0020220
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569489
|
|
MR LAXMAN LAMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134225
|
134225
|
|
|
|
|
|
|
|
130
|
KOPPAL
|
KN-20-002-014-003/166-A (MADINUR)
|
1520002038NRG23090620220377075
|
09/06/2022
|
Pooja
|
1520002038WL004600
|
Pooja
|
00415
|
SBIN0040674
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569642
|
|
MS POOJA
|
()
|
131
|
KOPPAL
|
KN-20-002-014-003/232 (MADINUR)
|
1520002038NRG23090620220377135
|
09/06/2022
|
NAGARTNA
|
1520002038WL004600
|
NAGARTNA
|
00415
|
SBIN0040674
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569610
|
|
MR NAGARATNA MNG SHARANAMMA
|
()
|
132
|
KOPPAL
|
KN-20-002-014-003/238-A (MADINUR)
|
1520002038NRG23090620220377136
|
09/06/2022
|
INDRWSH
|
1520002038WL004600
|
INDRWSH
|
00415
|
SBIN0040674
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569596
|
|
MR INDRESH HANUMAPPA LAMANI
|
()
|
133
|
KOPPAL
|
KN-20-002-014-003/24-A (MADINUR)
|
1520002038NRG23090620220377140
|
09/06/2022
|
RANGAVA
|
1520002038WL004600
|
RANGAVA
|
00415
|
SBIN0040674
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569594
|
|
MRS RANGAVVA
|
()
|
134
|
KOPPAL
|
KN-20-002-014-003/53-A (MADINUR)
|
1520002038NRG23090620220377301
|
09/06/2022
|
RAMANNA
|
1520002038WL004600
|
RAMANNA
|
00415
|
SBIN0040674
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569494
|
|
MR RAMANNA
|
()
|
135
|
KOPPAL
|
KN-20-002-014-003/656 (MADINUR)
|
1520002038NRG23090620220377367
|
09/06/2022
|
USHA
|
1520002038WL004600
|
USHA
|
00415
|
SBIN0040674
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569631
|
|
MS USHA OBALESH GUNDAKAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
136
|
KOPPAL
|
KN-20-002-014-003/640-A (MADINUR)
|
1520002038NRG23090620220377358
|
09/06/2022
|
HANUAMANTAPPA LAMANI
|
1520002038WL004600
|
HANUAMANTAPPA LAMANI
|
00415
|
SBIN0040871
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569580
|
|
MR HANUMANTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
137
|
KOPPAL
|
KN-20-002-014-003/635-A (MADINUR)
|
1520002038NRG23090620220377354
|
09/06/2022
|
MANJULA
|
1520002038WL004600
|
MANJULA
|
00468
|
UBIN0559954
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569548
|
|
MANJULA
|
()
|
138
|
KOPPAL
|
KN-20-002-014-003/990-A (MADINUR)
|
1520002038NRG23090620220377424
|
09/06/2022
|
FARJANA
|
1520002038WL004600
|
FARJANA
|
00468
|
UBIN0559954
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569643
|
|
FARJANA
|
()
|
139
|
KOPPAL
|
KN-20-002-014-003/990-A (MADINUR)
|
1520002038NRG23090620220377423
|
09/06/2022
|
MAHAMADRAFI
|
1520002038WL004600
|
MAHAMADRAFI
|
00468
|
UBIN0559954
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569490
|
|
MAHAMADRAFI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
6195
|
|
|
|
|
|
|
|
140
|
KOPPAL
|
KN-20-002-014-003/219-A (MADINUR)
|
1520002038NRG23090620220377115
|
09/06/2022
|
NINGAVVA
|
1520002038WL004600
|
NINGAVVA
|
00468
|
UBIN0819514
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569611
|
|
NINGAVVA
|
()
|
141
|
KOPPAL
|
KN-20-002-014-003/588 (MADINUR)
|
1520002038NRG23090620220377324
|
09/06/2022
|
YAMANURAPPA
|
1520002038WL004600
|
YAMANURAPPA
|
00468
|
UBIN0819514
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569502
|
|
YAMANURAPPA
|
()
|
142
|
KOPPAL
|
KN-20-002-014-003/589 (MADINUR)
|
1520002038NRG23090620220377327
|
09/06/2022
|
DHARMAVVA
|
1520002038WL004600
|
DHARMAVVA
|
00468
|
UBIN0819514
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569501
|
|
DHARMAVVA
|
()
|
143
|
KOPPAL
|
KN-20-002-014-003/589 (MADINUR)
|
1520002038NRG23090620220377326
|
09/06/2022
|
SHARADA
|
1520002038WL004600
|
SHARADA
|
00468
|
UBIN0819514
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569500
|
|
SHARADA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
144
|
KOPPAL
|
KN-20-002-014-003/140 (MADINUR)
|
1520002038NRG23090620220377054
|
09/06/2022
|
NAGARATNA
|
1520002038WL004600
|
NAGARATNA
|
00468
|
UBIN0909025
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569503
|
|
NAGARATNA
|
()
|
145
|
KOPPAL
|
KN-20-002-014-003/270-A (MADINUR)
|
1520002038NRG23090620220377162
|
09/06/2022
|
RAVIKUMAR
|
1520002038WL004600
|
RAVIKUMAR
|
00468
|
UBIN0909025
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569654
|
|
RAVIKUMAR
|
()
|
146
|
KOPPAL
|
KN-20-002-014-003/317 (MADINUR)
|
1520002038NRG23090620220377199
|
09/06/2022
|
MARUTI
|
1520002038WL004600
|
MARUTI
|
00468
|
UBIN0909025
|
1475
|
1475
|
Processed
|
22/06/2022
|
|
2420569644
|
|
MARUTI
|
()
|
147
|
KOPPAL
|
KN-20-002-014-003/44-A (MADINUR)
|
1520002038NRG23090620220377279
|
09/06/2022
|
MANJUNATA
|
1520002038WL004600
|
MANJUNATA
|
00468
|
UBIN0909025
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569645
|
|
MANJUNATA
|
()
|
148
|
KOPPAL
|
KN-20-002-014-003/77-A (MADINUR)
|
1520002038NRG23090620220377384
|
09/06/2022
|
DURAGAVVA
|
1520002038WL004600
|
DURAGAVVA
|
00468
|
UBIN0909025
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569550
|
|
DURAGAVVA
|
()
|
149
|
KOPPAL
|
KN-20-002-014-003/913 (MADINUR)
|
1520002038NRG23090620220377400
|
09/06/2022
|
NINGAPPA
|
1520002038WL004600
|
NINGAPPA
|
00468
|
UBIN0909025
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569582
|
|
NINGAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11800
|
11800
|
|
|
|
|
|
|
|
150
|
KOPPAL
|
KN-20-002-014-003/213 (MADINUR)
|
1520002038NRG23090620220377104
|
09/06/2022
|
dyamavva
|
1520002038WL004600
|
dyamavva
|
00652
|
PKGB0010608
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569364
|
|
dyamavva
|
()
|
151
|
KOPPAL
|
KN-20-002-014-003/213 (MADINUR)
|
1520002038NRG23090620220377103
|
09/06/2022
|
SANJIVAPPA
|
1520002038WL004600
|
SANJIVAPPA
|
00652
|
PKGB0010608
|
1770
|
1770
|
Processed
|
22/06/2022
|
|
2420569382
|
|
SANJIVAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3835
|
3835
|
|
|
|
|
|
|
|
152
|
KOPPAL
|
KN-20-002-014-003/208-A (MADINUR)
|
1520002038NRG23090620220377099
|
09/06/2022
|
SHIVAPPA
|
1520002038WL004600
|
SHIVAPPA
|
00652
|
PKGB0010704
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569376
|
|
SHIVAPPA
|
()
|
153
|
KOPPAL
|
KN-20-002-014-003/232 (MADINUR)
|
1520002038NRG23090620220377134
|
09/06/2022
|
SHARANAMMA
|
1520002038WL004600
|
SHARANAMMA
|
00652
|
PKGB0010704
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569345
|
|
SHARANAMMA
|
()
|
154
|
KOPPAL
|
KN-20-002-014-003/30-A (MADINUR)
|
1520002038NRG23090620220377185
|
09/06/2022
|
LACHAPPA
|
1520002038WL004600
|
LACHAPPA
|
00652
|
PKGB0010704
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569352
|
|
LACHAPPA
|
()
|
155
|
KOPPAL
|
KN-20-002-014-003/92 (MADINUR)
|
1520002038NRG23090620220377408
|
09/06/2022
|
HUSENAPPA
|
1520002038WL004600
|
HUSENAPPA
|
00652
|
PKGB0010704
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569365
|
|
HUSENAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8260
|
8260
|
|
|
|
|
|
|
|
156
|
KOPPAL
|
KN-20-002-014-003/10 (MADINUR)
|
1520002038NRG23090620220377000
|
09/06/2022
|
BASAPPA
|
1520002038WL004600
|
BASAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569469
|
|
BASAPPA
|
()
|
157
|
KOPPAL
|
KN-20-002-014-003/10 (MADINUR)
|
1520002038NRG23090620220377001
|
09/06/2022
|
GANGAVVA
|
1520002038WL004600
|
GANGAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569415
|
|
GANGAVVA
|
()
|
158
|
KOPPAL
|
KN-20-002-014-003/1006 (MADINUR)
|
1520002038NRG23090620220377005
|
09/06/2022
|
SUMA
|
1520002038WL004600
|
SUMA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569612
|
|
SUMA
|
()
|
159
|
KOPPAL
|
KN-20-002-014-003/1023 (MADINUR)
|
1520002038NRG23090620220377012
|
09/06/2022
|
NAGARAJ
|
1520002038WL004600
|
NAGARAJ
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569515
|
|
NAGARAJ
|
()
|
160
|
KOPPAL
|
KN-20-002-014-003/103-A (MADINUR)
|
1520002038NRG23090620220377016
|
09/06/2022
|
NINGAPPA
|
1520002038WL004600
|
NINGAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569358
|
|
NINGAPPA
|
()
|
161
|
KOPPAL
|
KN-20-002-014-003/103-A (MADINUR)
|
1520002038NRG23090620220377018
|
09/06/2022
|
PRAKASH
|
1520002038WL004600
|
PRAKASH
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569555
|
|
PRAKASH
|
()
|
162
|
KOPPAL
|
KN-20-002-014-003/1041 (MADINUR)
|
1520002038NRG23090620220377023
|
09/06/2022
|
MAHESH
|
1520002038WL004600
|
MAHESH
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569613
|
|
MAHESH
|
()
|
163
|
KOPPAL
|
KN-20-002-014-003/1041 (MADINUR)
|
1520002038NRG23090620220377024
|
09/06/2022
|
SHANKRAVVA
|
1520002038WL004600
|
SHANKRAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569626
|
|
SHANKRAVVA
|
()
|
164
|
KOPPAL
|
KN-20-002-014-003/1043 (MADINUR)
|
1520002038NRG23090620220377025
|
09/06/2022
|
BALAMMA
|
1520002038WL004600
|
BALAMMA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569398
|
|
BALAMMA
|
()
|
165
|
KOPPAL
|
KN-20-002-014-003/1057 (MADINUR)
|
1520002038NRG23090620220377030
|
09/06/2022
|
SANTOSH
|
1520002038WL004600
|
SANTOSH
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569629
|
|
SANTOSH
|
()
|
166
|
KOPPAL
|
KN-20-002-014-003/1057 (MADINUR)
|
1520002038NRG23090620220377029
|
09/06/2022
|
SHIVAMMA
|
1520002038WL004600
|
SHIVAMMA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569384
|
|
SHIVAMMA
|
()
|
167
|
KOPPAL
|
KN-20-002-014-003/1081 (MADINUR)
|
1520002038NRG23090620220377033
|
09/06/2022
|
Huligevva
|
1520002038WL004600
|
Huligevva
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569478
|
|
Huligevva
|
()
|
168
|
KOPPAL
|
KN-20-002-014-003/111-A (MADINUR)
|
1520002038NRG23090620220377039
|
09/06/2022
|
HANUMAPPA
|
1520002038WL004600
|
HANUMAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569583
|
|
HANUMAPPA
|
()
|
169
|
KOPPAL
|
KN-20-002-014-003/111-A (MADINUR)
|
1520002038NRG23090620220377041
|
09/06/2022
|
RENUKHA
|
1520002038WL004600
|
RENUKHA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569632
|
|
RENUKHA
|
()
|
170
|
KOPPAL
|
KN-20-002-014-003/111-A (MADINUR)
|
1520002038NRG23090620220377038
|
09/06/2022
|
SAKRAPPA
|
1520002038WL004600
|
SAKRAPPA
|
00652
|
PKGB0010866
|
1475
|
1475
|
Processed
|
22/06/2022
|
|
2420569439
|
|
SAKRAPPA
|
()
|
171
|
KOPPAL
|
KN-20-002-014-003/111-A (MADINUR)
|
1520002038NRG23090620220377040
|
09/06/2022
|
SHRIKANTA
|
1520002038WL004600
|
SHRIKANTA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569624
|
|
SHRIKANTA
|
()
|
172
|
KOPPAL
|
KN-20-002-014-003/116 (MADINUR)
|
1520002038NRG23090620220377043
|
09/06/2022
|
HULIGEVVA
|
1520002038WL004600
|
HULIGEVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569608
|
|
HULIGEVVA
|
()
|
173
|
KOPPAL
|
KN-20-002-014-003/12 (MADINUR)
|
1520002038NRG23090620220377044
|
09/06/2022
|
CHANDASAB
|
1520002038WL004600
|
CHANDASAB
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569457
|
|
CHANDASAB
|
()
|
174
|
KOPPAL
|
KN-20-002-014-003/129-A (MADINUR)
|
1520002038NRG23090620220377050
|
09/06/2022
|
LAKSHMAVVA
|
1520002038WL004600
|
LAKSHMAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569441
|
|
LAKSHMAVVA
|
()
|
175
|
KOPPAL
|
KN-20-002-014-003/129-A (MADINUR)
|
1520002038NRG23090620220377049
|
09/06/2022
|
MALLAMMA
|
1520002038WL004600
|
MALLAMMA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569443
|
|
MALLAMMA
|
()
|
176
|
KOPPAL
|
KN-20-002-014-003/133-A (MADINUR)
|
1520002038NRG23090620220377052
|
09/06/2022
|
Kasturi
|
1520002038WL004600
|
Kasturi
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569482
|
|
Kasturi
|
()
|
177
|
KOPPAL
|
KN-20-002-014-003/133-A (MADINUR)
|
1520002038NRG23090620220377053
|
09/06/2022
|
RADRAVVA
|
1520002038WL004600
|
RADRAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569634
|
|
RADRAVVA
|
()
|
178
|
KOPPAL
|
KN-20-002-014-003/133-A (MADINUR)
|
1520002038NRG23090620220377051
|
09/06/2022
|
Shivaputrappa
|
1520002038WL004600
|
Shivaputrappa
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569480
|
|
Shivaputrappa
|
()
|
179
|
KOPPAL
|
KN-20-002-014-003/144 (MADINUR)
|
1520002038NRG23090620220377058
|
09/06/2022
|
HULIGEVVA
|
1520002038WL004600
|
HULIGEVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569453
|
|
HULIGEVVA
|
()
|
180
|
KOPPAL
|
KN-20-002-014-003/149 (MADINUR)
|
1520002038NRG23090620220377062
|
09/06/2022
|
PUTTAVVA
|
1520002038WL004600
|
PUTTAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569428
|
|
PUTTAVVA
|
()
|
181
|
KOPPAL
|
KN-20-002-014-003/149 (MADINUR)
|
1520002038NRG23090620220377061
|
09/06/2022
|
SHIVAPPA
|
1520002038WL004600
|
SHIVAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569423
|
|
SHIVAPPA
|
()
|
182
|
KOPPAL
|
KN-20-002-014-003/153-A (MADINUR)
|
1520002038NRG23090620220377063
|
09/06/2022
|
ANJINAMMA
|
1520002038WL004600
|
ANJINAMMA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569427
|
|
ANJINAMMA
|
()
|
183
|
KOPPAL
|
KN-20-002-014-003/153-A (MADINUR)
|
1520002038NRG23090620220377064
|
09/06/2022
|
ERAYYA
|
1520002038WL004600
|
ERAYYA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569363
|
|
ERAYYA
|
()
|
184
|
KOPPAL
|
KN-20-002-014-003/153-A (MADINUR)
|
1520002038NRG23090620220377066
|
09/06/2022
|
Hanamanti
|
1520002038WL004600
|
Hanamanti
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569648
|
|
Hanamanti
|
()
|
185
|
KOPPAL
|
KN-20-002-014-003/154-A (MADINUR)
|
1520002038NRG23090620220377070
|
09/06/2022
|
HULIGEVVA
|
1520002038WL004600
|
HULIGEVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569553
|
|
HULIGEVVA
|
()
|
186
|
KOPPAL
|
KN-20-002-014-003/154-A (MADINUR)
|
1520002038NRG23090620220377068
|
09/06/2022
|
RAMESH
|
1520002038WL004600
|
RAMESH
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569559
|
|
RAMESH
|
()
|
187
|
KOPPAL
|
KN-20-002-014-003/159-A (MADINUR)
|
1520002038NRG23090620220377073
|
09/06/2022
|
CHANAMMA
|
1520002038WL004600
|
CHANAMMA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569452
|
|
CHANAMMA
|
()
|
188
|
KOPPAL
|
KN-20-002-014-003/159-A (MADINUR)
|
1520002038NRG23090620220377072
|
09/06/2022
|
SIDDAPPA
|
1520002038WL004600
|
SIDDAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569598
|
|
SIDDAPPA
|
()
|
189
|
KOPPAL
|
KN-20-002-014-003/166-A (MADINUR)
|
1520002038NRG23090620220377074
|
09/06/2022
|
JYOTI
|
1520002038WL004600
|
JYOTI
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569460
|
|
JYOTI
|
()
|
190
|
KOPPAL
|
KN-20-002-014-003/168-A (MADINUR)
|
1520002038NRG23090620220377077
|
09/06/2022
|
SHANTAVVA
|
1520002038WL004600
|
SHANTAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569628
|
|
SHANTAVVA
|
()
|
191
|
KOPPAL
|
KN-20-002-014-003/169 (MADINUR)
|
1520002038NRG23090620220377079
|
09/06/2022
|
BUDAPPA
|
1520002038WL004600
|
BUDAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569379
|
|
BUDAPPA
|
()
|
192
|
KOPPAL
|
KN-20-002-014-003/169 (MADINUR)
|
1520002038NRG23090620220377080
|
09/06/2022
|
GIRIJA
|
1520002038WL004600
|
GIRIJA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569471
|
|
GIRIJA
|
()
|
193
|
KOPPAL
|
KN-20-002-014-003/172-B (MADINUR)
|
1520002038NRG23090620220377084
|
09/06/2022
|
GAYATRI
|
1520002038WL004600
|
GAYATRI
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569586
|
|
GAYATRI
|
()
|
194
|
KOPPAL
|
KN-20-002-014-003/176 (MADINUR)
|
1520002038NRG23090620220377086
|
09/06/2022
|
CHANAVVA
|
1520002038WL004600
|
CHANAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569429
|
|
CHANAVVA
|
()
|
195
|
KOPPAL
|
KN-20-002-014-003/179-A (MADINUR)
|
1520002038NRG23090620220377089
|
09/06/2022
|
CHADRASHEKHAR
|
1520002038WL004600
|
CHADRASHEKHAR
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569647
|
|
CHADRASHEKHAR
|
()
|
196
|
KOPPAL
|
KN-20-002-014-003/180 (MADINUR)
|
1520002038NRG23090620220377090
|
09/06/2022
|
TIMAPPA
|
1520002038WL004600
|
TIMAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569354
|
|
TIMAPPA
|
()
|
197
|
KOPPAL
|
KN-20-002-014-003/191-A (MADINUR)
|
1520002038NRG23090620220377092
|
09/06/2022
|
SHARANAVVA
|
1520002038WL004600
|
SHARANAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569353
|
|
SHARANAVVA
|
()
|
198
|
KOPPAL
|
KN-20-002-014-003/191-A (MADINUR)
|
1520002038NRG23090620220377093
|
09/06/2022
|
YAMANURPPA
|
1520002038WL004600
|
YAMANURPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569454
|
|
YAMANURPPA
|
()
|
199
|
KOPPAL
|
KN-20-002-014-003/198 (MADINUR)
|
1520002038NRG23090620220377095
|
09/06/2022
|
RAMAPPA
|
1520002038WL004600
|
RAMAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569584
|
|
RAMAPPA
|
()
|
200
|
KOPPAL
|
KN-20-002-014-003/200 (MADINUR)
|
1520002038NRG23090620220377097
|
09/06/2022
|
PIRAPPA
|
1520002038WL004600
|
PIRAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569581
|
|
PIRAPPA
|
()
|
201
|
KOPPAL
|
KN-20-002-014-003/208-A (MADINUR)
|
1520002038NRG23090620220377100
|
09/06/2022
|
YAMANAVVA
|
1520002038WL004600
|
YAMANAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569468
|
|
YAMANAVVA
|
()
|
202
|
KOPPAL
|
KN-20-002-014-003/212-A (MADINUR)
|
1520002038NRG23090620220377101
|
09/06/2022
|
SOMAPPA
|
1520002038WL004600
|
SOMAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569359
|
|
SOMAPPA
|
()
|
203
|
KOPPAL
|
KN-20-002-014-003/215-A (MADINUR)
|
1520002038NRG23090620220377106
|
09/06/2022
|
LAKSHMI
|
1520002038WL004600
|
LAKSHMI
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569481
|
|
LAKSHMI
|
()
|
204
|
KOPPAL
|
KN-20-002-014-003/217 (MADINUR)
|
1520002038NRG23090620220377107
|
09/06/2022
|
HANUMAVVA
|
1520002038WL004600
|
HANUMAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569369
|
|
HANUMAVVA
|
()
|
205
|
KOPPAL
|
KN-20-002-014-003/218-A (MADINUR)
|
1520002038NRG23090620220377112
|
09/06/2022
|
ANITHA
|
1520002038WL004600
|
ANITHA
|
00652
|
PKGB0010866
|
1475
|
1475
|
Processed
|
22/06/2022
|
|
2420569475
|
|
ANITHA
|
()
|
206
|
KOPPAL
|
KN-20-002-014-003/219-A (MADINUR)
|
1520002038NRG23090620220377114
|
09/06/2022
|
HANUMAPPA
|
1520002038WL004600
|
HANUMAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569422
|
|
HANUMAPPA
|
()
|
207
|
KOPPAL
|
KN-20-002-014-003/22-A (MADINUR)
|
1520002038NRG23090620220377120
|
09/06/2022
|
AMARESH
|
1520002038WL004600
|
AMARESH
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569411
|
|
AMARESH
|
()
|
208
|
KOPPAL
|
KN-20-002-014-003/220 (MADINUR)
|
1520002038NRG23090620220377123
|
09/06/2022
|
VIRUPAKSH
|
1520002038WL004600
|
VIRUPAKSH
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569451
|
|
VIRUPAKSH
|
()
|
209
|
KOPPAL
|
KN-20-002-014-003/220 (MADINUR)
|
1520002038NRG23090620220377121
|
09/06/2022
|
YANKAPPA
|
1520002038WL004600
|
YANKAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569597
|
|
YANKAPPA
|
()
|
210
|
KOPPAL
|
KN-20-002-014-003/225-A (MADINUR)
|
1520002038NRG23090620220377129
|
09/06/2022
|
NIRMALA
|
1520002038WL004600
|
NIRMALA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569461
|
|
NIRMALA
|
()
|
211
|
KOPPAL
|
KN-20-002-014-003/225-A (MADINUR)
|
1520002038NRG23090620220377128
|
09/06/2022
|
YAMANURAPPA
|
1520002038WL004600
|
YAMANURAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569440
|
|
YAMANURAPPA
|
()
|
212
|
KOPPAL
|
KN-20-002-014-003/228 (MADINUR)
|
1520002038NRG23090620220377130
|
09/06/2022
|
YANKAMMA
|
1520002038WL004600
|
YANKAMMA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569459
|
|
YANKAMMA
|
()
|
213
|
KOPPAL
|
KN-20-002-014-003/228-A (MADINUR)
|
1520002038NRG23090620220377132
|
09/06/2022
|
HANUMAPPA
|
1520002038WL004600
|
HANUMAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569606
|
|
HANUMAPPA
|
()
|
214
|
KOPPAL
|
KN-20-002-014-003/232 (MADINUR)
|
1520002038NRG23090620220377133
|
09/06/2022
|
HANUMAPPA
|
1520002038WL004600
|
HANUMAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569346
|
|
HANUMAPPA
|
()
|
215
|
KOPPAL
|
KN-20-002-014-003/24-A (MADINUR)
|
1520002038NRG23090620220377139
|
09/06/2022
|
MANJAPPA
|
1520002038WL004600
|
MANJAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569588
|
|
MANJAPPA
|
()
|
216
|
KOPPAL
|
KN-20-002-014-003/242-A (MADINUR)
|
1520002038NRG23090620220377143
|
09/06/2022
|
TIMAVVA
|
1520002038WL004600
|
TIMAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569551
|
|
TIMAVVA
|
()
|
217
|
KOPPAL
|
KN-20-002-014-003/243-A (MADINUR)
|
1520002038NRG23090620220377144
|
09/06/2022
|
LIMBEPPA
|
1520002038WL004600
|
LIMBEPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569402
|
|
LIMBEPPA
|
()
|
218
|
KOPPAL
|
KN-20-002-014-003/243-A (MADINUR)
|
1520002038NRG23090620220377145
|
09/06/2022
|
MANJAVVA
|
1520002038WL004600
|
MANJAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569401
|
|
MANJAVVA
|
()
|
219
|
KOPPAL
|
KN-20-002-014-003/244-A (MADINUR)
|
1520002038NRG23090620220377146
|
09/06/2022
|
MARIYAPPA
|
1520002038WL004600
|
MARIYAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569367
|
|
MARIYAPPA
|
()
|
220
|
KOPPAL
|
KN-20-002-014-003/244-A (MADINUR)
|
1520002038NRG23090620220377147
|
09/06/2022
|
SHARANAVVA
|
1520002038WL004600
|
SHARANAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569368
|
|
SHARANAVVA
|
()
|
221
|
KOPPAL
|
KN-20-002-014-003/25-A (MADINUR)
|
1520002038NRG23090620220377149
|
09/06/2022
|
LAKSHMAVVA
|
1520002038WL004600
|
LAKSHMAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569467
|
|
LAKSHMAVVA
|
()
|
222
|
KOPPAL
|
KN-20-002-014-003/265-A (MADINUR)
|
1520002038NRG23090620220377155
|
09/06/2022
|
SHARANAVVA
|
1520002038WL004600
|
SHARANAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569399
|
|
SHARANAVVA
|
()
|
223
|
KOPPAL
|
KN-20-002-014-003/266-A (MADINUR)
|
1520002038NRG23090620220377157
|
09/06/2022
|
HUSEN KHAN
|
1520002038WL004600
|
HUSEN KHAN
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569511
|
|
HUSENKHAN
|
()
|
224
|
KOPPAL
|
KN-20-002-014-003/270-A (MADINUR)
|
1520002038NRG23090620220377161
|
09/06/2022
|
LAKSHMAVVA
|
1520002038WL004600
|
LAKSHMAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569393
|
|
LAKSHMAVVA
|
()
|
225
|
KOPPAL
|
KN-20-002-014-003/270-A (MADINUR)
|
1520002038NRG23090620220377163
|
09/06/2022
|
Netravati
|
1520002038WL004600
|
Netravati
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569463
|
|
Netravati
|
()
|
226
|
KOPPAL
|
KN-20-002-014-003/273 (MADINUR)
|
1520002038NRG23090620220377164
|
09/06/2022
|
RAMAVVA
|
1520002038WL004600
|
RAMAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569377
|
|
RAMAVVA
|
()
|
227
|
KOPPAL
|
KN-20-002-014-003/281 (MADINUR)
|
1520002038NRG23090620220377168
|
09/06/2022
|
Seetavva
|
1520002038WL004600
|
Seetavva
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569479
|
|
Seetavva
|
()
|
228
|
KOPPAL
|
KN-20-002-014-003/281 (MADINUR)
|
1520002038NRG23090620220377167
|
09/06/2022
|
Somappa
|
1520002038WL004600
|
Somappa
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569387
|
|
Somappa
|
()
|
229
|
KOPPAL
|
KN-20-002-014-003/282-A (MADINUR)
|
1520002038NRG23090620220377169
|
09/06/2022
|
PAKIRAPPA
|
1520002038WL004600
|
PAKIRAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569508
|
|
PAKIRAPPA
|
()
|
230
|
KOPPAL
|
KN-20-002-014-003/282-A (MADINUR)
|
1520002038NRG23090620220377170
|
09/06/2022
|
SHARANAVVA
|
1520002038WL004600
|
SHARANAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569414
|
|
SHARANAVVA
|
()
|
231
|
KOPPAL
|
KN-20-002-014-003/285-A (MADINUR)
|
1520002038NRG23090620220377172
|
09/06/2022
|
Nagarathna
|
1520002038WL004600
|
Nagarathna
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569614
|
|
Nagarathna
|
()
|
232
|
KOPPAL
|
KN-20-002-014-003/287-B (MADINUR)
|
1520002038NRG23090620220377173
|
09/06/2022
|
SARASABI
|
1520002038WL004600
|
SARASABI
|
00652
|
PKGB0010866
|
1770
|
1770
|
Processed
|
22/06/2022
|
|
2420569357
|
|
SARASABI
|
()
|
233
|
KOPPAL
|
KN-20-002-014-003/290-A (MADINUR)
|
1520002038NRG23090620220377176
|
09/06/2022
|
ALLAVVA
|
1520002038WL004600
|
ALLAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569476
|
|
ALLAVVA
|
()
|
234
|
KOPPAL
|
KN-20-002-014-003/290-A (MADINUR)
|
1520002038NRG23090620220377177
|
09/06/2022
|
Manjappa
|
1520002038WL004600
|
Manjappa
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569651
|
|
Manjappa
|
()
|
235
|
KOPPAL
|
KN-20-002-014-003/292-A (MADINUR)
|
1520002038NRG23090620220377178
|
09/06/2022
|
PARAMESH
|
1520002038WL004600
|
PARAMESH
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569392
|
|
PARAMESH
|
()
|
236
|
KOPPAL
|
KN-20-002-014-003/295-A (MADINUR)
|
1520002038NRG23090620220377182
|
09/06/2022
|
ERAPPA
|
1520002038WL004600
|
ERAPPA
|
00652
|
PKGB0010866
|
1475
|
1475
|
Processed
|
22/06/2022
|
|
2420569599
|
|
ERAPPA
|
()
|
237
|
KOPPAL
|
KN-20-002-014-003/295-A (MADINUR)
|
1520002038NRG23090620220377180
|
09/06/2022
|
NEELAVVA
|
1520002038WL004600
|
NEELAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569434
|
|
NEELAVVA
|
()
|
238
|
KOPPAL
|
KN-20-002-014-003/295-A (MADINUR)
|
1520002038NRG23090620220377181
|
09/06/2022
|
Sakrappa
|
1520002038WL004600
|
Sakrappa
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569650
|
|
Sakrappa
|
()
|
239
|
KOPPAL
|
KN-20-002-014-003/295-A (MADINUR)
|
1520002038NRG23090620220377184
|
09/06/2022
|
Shekhappa
|
1520002038WL004600
|
Shekhappa
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569622
|
|
Shekhappa
|
()
|
240
|
KOPPAL
|
KN-20-002-014-003/30-A (MADINUR)
|
1520002038NRG23090620220377188
|
09/06/2022
|
HANUMAVVA
|
1520002038WL004600
|
HANUMAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569446
|
|
HANUMAVVA
|
()
|
241
|
KOPPAL
|
KN-20-002-014-003/30-A (MADINUR)
|
1520002038NRG23090620220377189
|
09/06/2022
|
MANJUNATHA
|
1520002038WL004600
|
MANJUNATHA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569605
|
|
MANJUNATHA
|
()
|
242
|
KOPPAL
|
KN-20-002-014-003/30-A (MADINUR)
|
1520002038NRG23090620220377190
|
09/06/2022
|
RAMESH
|
1520002038WL004600
|
RAMESH
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569607
|
|
RAMESH
|
()
|
243
|
KOPPAL
|
KN-20-002-014-003/30-A (MADINUR)
|
1520002038NRG23090620220377186
|
09/06/2022
|
YAMANAVVA
|
1520002038WL004600
|
YAMANAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569417
|
|
YAMANAVVA
|
()
|
244
|
KOPPAL
|
KN-20-002-014-003/310-A (MADINUR)
|
1520002038NRG23090620220377197
|
09/06/2022
|
HANUMAPPA
|
1520002038WL004600
|
HANUMAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569418
|
|
HANUMAPPA
|
()
|
245
|
KOPPAL
|
KN-20-002-014-003/317-A (MADINUR)
|
1520002038NRG23090620220377201
|
09/06/2022
|
LAKSHMAVVA
|
1520002038WL004600
|
LAKSHMAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569442
|
|
LAKSHMAVVA
|
()
|
246
|
KOPPAL
|
KN-20-002-014-003/318 (MADINUR)
|
1520002038NRG23090620220377203
|
09/06/2022
|
NAGAPPA
|
1520002038WL004600
|
NAGAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569348
|
|
NAGAPPA
|
()
|
247
|
KOPPAL
|
KN-20-002-014-003/318 (MADINUR)
|
1520002038NRG23090620220377205
|
09/06/2022
|
VIDYA
|
1520002038WL004600
|
VIDYA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569485
|
|
VIDYA
|
()
|
248
|
KOPPAL
|
KN-20-002-014-003/32 (MADINUR)
|
1520002038NRG23090620220377208
|
09/06/2022
|
YAMANAPPA
|
1520002038WL004600
|
YAMANAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569362
|
|
YAMANAPPA
|
()
|
249
|
KOPPAL
|
KN-20-002-014-003/327-B (MADINUR)
|
1520002038NRG23090620220377214
|
09/06/2022
|
LAKSHMAVVA
|
1520002038WL004600
|
LAKSHMAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569410
|
|
LAKSHMAVVA
|
()
|
250
|
KOPPAL
|
KN-20-002-014-003/334 (MADINUR)
|
1520002038NRG23090620220377219
|
09/06/2022
|
DEVAPPA
|
1520002038WL004600
|
DEVAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569557
|
|
DEVAPPA
|
()
|
251
|
KOPPAL
|
KN-20-002-014-003/334 (MADINUR)
|
1520002038NRG23090620220377220
|
09/06/2022
|
PRAKASH
|
1520002038WL004600
|
PRAKASH
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569374
|
|
PRAKASH
|
()
|
252
|
KOPPAL
|
KN-20-002-014-003/334 (MADINUR)
|
1520002038NRG23090620220377218
|
09/06/2022
|
YAMANAVVA
|
1520002038WL004600
|
YAMANAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569419
|
|
YAMANAVVA
|
()
|
253
|
KOPPAL
|
KN-20-002-014-003/335 (MADINUR)
|
1520002038NRG23090620220377222
|
09/06/2022
|
NIRMALA
|
1520002038WL004600
|
NIRMALA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569520
|
|
NIRMALA
|
()
|
254
|
KOPPAL
|
KN-20-002-014-003/343 (MADINUR)
|
1520002038NRG23090620220377224
|
09/06/2022
|
NERASAPPA
|
1520002038WL004600
|
NERASAPPA
|
00652
|
PKGB0010866
|
590
|
590
|
Processed
|
22/06/2022
|
|
2420569506
|
|
NERASAPPA
|
()
|
255
|
KOPPAL
|
KN-20-002-014-003/343 (MADINUR)
|
1520002038NRG23090620220377225
|
09/06/2022
|
RATNAMMA
|
1520002038WL004600
|
RATNAMMA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569438
|
|
RATNAMMA
|
()
|
256
|
KOPPAL
|
KN-20-002-014-003/343 (MADINUR)
|
1520002038NRG23090620220377226
|
09/06/2022
|
SHIVAKUMAR
|
1520002038WL004600
|
SHIVAKUMAR
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569635
|
|
SHIVAKUMAR
|
()
|
257
|
KOPPAL
|
KN-20-002-014-003/35 (MADINUR)
|
1520002038NRG23090620220377228
|
09/06/2022
|
MANJUNATHA
|
1520002038WL004600
|
MANJUNATHA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569516
|
|
MANJUNATHA
|
()
|
258
|
KOPPAL
|
KN-20-002-014-003/35 (MADINUR)
|
1520002038NRG23090620220377227
|
09/06/2022
|
RAMAVVA
|
1520002038WL004600
|
RAMAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569413
|
|
RAMAVVA
|
()
|
259
|
KOPPAL
|
KN-20-002-014-003/352-A (MADINUR)
|
1520002038NRG23090620220377232
|
09/06/2022
|
BASAVARAJ
|
1520002038WL004600
|
BASAVARAJ
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569344
|
|
BASAVARAJ
|
()
|
260
|
KOPPAL
|
KN-20-002-014-003/352-A (MADINUR)
|
1520002038NRG23090620220377233
|
09/06/2022
|
MANJAVVA
|
1520002038WL004600
|
MANJAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569395
|
|
MANJAVVA
|
()
|
261
|
KOPPAL
|
KN-20-002-014-003/356-A (MADINUR)
|
1520002038NRG23090620220377235
|
09/06/2022
|
KALAMMA
|
1520002038WL004600
|
KALAMMA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569416
|
|
KALAMMA
|
()
|
262
|
KOPPAL
|
KN-20-002-014-003/36 (MADINUR)
|
1520002038NRG23090620220377240
|
09/06/2022
|
PADMAVVA
|
1520002038WL004600
|
PADMAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569437
|
|
PADMAVVA
|
()
|
263
|
KOPPAL
|
KN-20-002-014-003/369-A (MADINUR)
|
1520002038NRG23090620220377242
|
09/06/2022
|
neelmma
|
1520002038WL004600
|
neelmma
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569436
|
|
neelmma
|
()
|
264
|
KOPPAL
|
KN-20-002-014-003/37 (MADINUR)
|
1520002038NRG23090620220377244
|
09/06/2022
|
SEETAVVA
|
1520002038WL004600
|
SEETAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569404
|
|
SEETAVVA
|
()
|
265
|
KOPPAL
|
KN-20-002-014-003/373 (MADINUR)
|
1520002038NRG23090620220377246
|
09/06/2022
|
SHARANAMMA
|
1520002038WL004600
|
SHARANAMMA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569397
|
|
SHARANAMMA
|
()
|
266
|
KOPPAL
|
KN-20-002-014-003/375 (MADINUR)
|
1520002038NRG23090620220377249
|
09/06/2022
|
BHIMAVVA
|
1520002038WL004600
|
BHIMAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569649
|
|
BHIMAVVA
|
()
|
267
|
KOPPAL
|
KN-20-002-014-003/375 (MADINUR)
|
1520002038NRG23090620220377248
|
09/06/2022
|
NETRAVATHI
|
1520002038WL004600
|
NETRAVATHI
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569407
|
|
NETRAVATHI
|
()
|
268
|
KOPPAL
|
KN-20-002-014-003/376 (MADINUR)
|
1520002038NRG23090620220377253
|
09/06/2022
|
SAVITRI
|
1520002038WL004600
|
SAVITRI
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569447
|
|
SAVITRI
|
()
|
269
|
KOPPAL
|
KN-20-002-014-003/384 (MADINUR)
|
1520002038NRG23090620220377256
|
09/06/2022
|
SHANKRAPPA
|
1520002038WL004600
|
SHANKRAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569433
|
|
SHANKRAPPA
|
()
|
270
|
KOPPAL
|
KN-20-002-014-003/419-A (MADINUR)
|
1520002038NRG23090620220377260
|
09/06/2022
|
GEETHA
|
1520002038WL004600
|
GEETHA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569615
|
|
GEETHA
|
()
|
271
|
KOPPAL
|
KN-20-002-014-003/42-A (MADINUR)
|
1520002038NRG23090620220377263
|
09/06/2022
|
NIRMALA
|
1520002038WL004600
|
NIRMALA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569403
|
|
NIRMALA
|
()
|
272
|
KOPPAL
|
KN-20-002-014-003/42-A (MADINUR)
|
1520002038NRG23090620220377262
|
09/06/2022
|
YAMANURAPPA
|
1520002038WL004600
|
YAMANURAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569509
|
|
YAMANURAPPA
|
()
|
273
|
KOPPAL
|
KN-20-002-014-003/427 (MADINUR)
|
1520002038NRG23090620220377265
|
09/06/2022
|
SHIVAGANGAVVA
|
1520002038WL004600
|
SHIVAGANGAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569405
|
|
SHIVAGANGAVVA
|
()
|
274
|
KOPPAL
|
KN-20-002-014-003/427 (MADINUR)
|
1520002038NRG23090620220377264
|
09/06/2022
|
SIWLEPPA
|
1520002038WL004600
|
SIWLEPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569409
|
|
SIWLEPPA
|
()
|
275
|
KOPPAL
|
KN-20-002-014-003/431 (MADINUR)
|
1520002038NRG23090620220377267
|
09/06/2022
|
CHANDRAPPA
|
1520002038WL004600
|
CHANDRAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569360
|
|
CHANDRAPPA
|
()
|
276
|
KOPPAL
|
KN-20-002-014-003/431 (MADINUR)
|
1520002038NRG23090620220377268
|
09/06/2022
|
GEETAVVA
|
1520002038WL004600
|
GEETAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569519
|
|
GEETAVVA
|
()
|
277
|
KOPPAL
|
KN-20-002-014-003/432 (MADINUR)
|
1520002038NRG23090620220377269
|
09/06/2022
|
SHARANAPPA
|
1520002038WL004600
|
SHARANAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569512
|
|
SHARANAPPA
|
()
|
278
|
KOPPAL
|
KN-20-002-014-003/432 (MADINUR)
|
1520002038NRG23090620220377270
|
09/06/2022
|
SSVITRI
|
1520002038WL004600
|
SSVITRI
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569432
|
|
SSVITRI
|
()
|
279
|
KOPPAL
|
KN-20-002-014-003/433 (MADINUR)
|
1520002038NRG23090620220377272
|
09/06/2022
|
RENUKA
|
1520002038WL004600
|
RENUKA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569421
|
|
RENUKA
|
()
|
280
|
KOPPAL
|
KN-20-002-014-003/434 (MADINUR)
|
1520002038NRG23090620220377273
|
09/06/2022
|
HANUMAPPA
|
1520002038WL004600
|
HANUMAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569456
|
|
HANUMAPPA
|
()
|
281
|
KOPPAL
|
KN-20-002-014-003/434 (MADINUR)
|
1520002038NRG23090620220377274
|
09/06/2022
|
PRAMILA
|
1520002038WL004600
|
PRAMILA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569455
|
|
PRAMILA
|
()
|
282
|
KOPPAL
|
KN-20-002-014-003/435 (MADINUR)
|
1520002038NRG23090620220377275
|
09/06/2022
|
RAMANNA
|
1520002038WL004600
|
RAMANNA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569366
|
|
RAMANNA
|
()
|
283
|
KOPPAL
|
KN-20-002-014-003/459 (MADINUR)
|
1520002038NRG23090620220377281
|
09/06/2022
|
MARUTI
|
1520002038WL004600
|
MARUTI
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569408
|
|
MARUTI
|
()
|
284
|
KOPPAL
|
KN-20-002-014-003/459 (MADINUR)
|
1520002038NRG23090620220377280
|
09/06/2022
|
VEENABAI
|
1520002038WL004600
|
VEENABAI
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569406
|
|
VEENABAI
|
()
|
285
|
KOPPAL
|
KN-20-002-014-003/459-A (MADINUR)
|
1520002038NRG23090620220377283
|
09/06/2022
|
SHARAVVA
|
1520002038WL004600
|
SHARAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569510
|
|
SHARAVVA
|
()
|
286
|
KOPPAL
|
KN-20-002-014-003/461 (MADINUR)
|
1520002038NRG23090620220377285
|
09/06/2022
|
SAVITRAMMA
|
1520002038WL004600
|
SAVITRAMMA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569646
|
|
SAVITRAMMA
|
()
|
287
|
KOPPAL
|
KN-20-002-014-003/463 (MADINUR)
|
1520002038NRG23090620220377286
|
09/06/2022
|
LALITHA
|
1520002038WL004600
|
LALITHA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569483
|
|
LALITHA
|
()
|
288
|
KOPPAL
|
KN-20-002-014-003/525 (MADINUR)
|
1520002038NRG23090620220377288
|
09/06/2022
|
PAVRATI
|
1520002038WL004600
|
PAVRATI
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569462
|
|
PAVRATI
|
()
|
289
|
KOPPAL
|
KN-20-002-014-003/525 (MADINUR)
|
1520002038NRG23090620220377289
|
09/06/2022
|
Ravikumar
|
1520002038WL004600
|
Ravikumar
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569633
|
|
Ravikumar
|
()
|
290
|
KOPPAL
|
KN-20-002-014-003/527 (MADINUR)
|
1520002038NRG23090620220377294
|
09/06/2022
|
ANITHA
|
1520002038WL004600
|
ANITHA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569445
|
|
ANITHA
|
()
|
291
|
KOPPAL
|
KN-20-002-014-003/527 (MADINUR)
|
1520002038NRG23090620220377293
|
09/06/2022
|
ERAPPA
|
1520002038WL004600
|
ERAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569562
|
|
ERAPPA
|
()
|
292
|
KOPPAL
|
KN-20-002-014-003/528 (MADINUR)
|
1520002038NRG23090620220377296
|
09/06/2022
|
SUMITRA
|
1520002038WL004600
|
SUMITRA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569435
|
|
SUMITRA
|
()
|
293
|
KOPPAL
|
KN-20-002-014-003/529 (MADINUR)
|
1520002038NRG23090620220377298
|
09/06/2022
|
RATNA
|
1520002038WL004600
|
RATNA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569450
|
|
RATNA
|
()
|
294
|
KOPPAL
|
KN-20-002-014-003/529 (MADINUR)
|
1520002038NRG23090620220377297
|
09/06/2022
|
RAVIKUMAR
|
1520002038WL004600
|
RAVIKUMAR
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569558
|
|
RAVIKUMAR
|
()
|
295
|
KOPPAL
|
KN-20-002-014-003/53-A (MADINUR)
|
1520002038NRG23090620220377300
|
09/06/2022
|
HULIGEVVA
|
1520002038WL004600
|
HULIGEVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569396
|
|
HULIGEVVA
|
()
|
296
|
KOPPAL
|
KN-20-002-014-003/53-A (MADINUR)
|
1520002038NRG23090620220377302
|
09/06/2022
|
YAMANURAPPA
|
1520002038WL004600
|
YAMANURAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569585
|
|
YAMANURAPPA
|
()
|
297
|
KOPPAL
|
KN-20-002-014-003/532 (MADINUR)
|
1520002038NRG23090620220377303
|
09/06/2022
|
ANNAPPA
|
1520002038WL004600
|
ANNAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569560
|
|
ANNAPPA
|
()
|
298
|
KOPPAL
|
KN-20-002-014-003/532 (MADINUR)
|
1520002038NRG23090620220377304
|
09/06/2022
|
RENUKA
|
1520002038WL004600
|
RENUKA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569448
|
|
RENUKA
|
()
|
299
|
KOPPAL
|
KN-20-002-014-003/539 (MADINUR)
|
1520002038NRG23090620220377306
|
09/06/2022
|
RUKMINI
|
1520002038WL004600
|
RUKMINI
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569444
|
|
RUKMINI
|
()
|
300
|
KOPPAL
|
KN-20-002-014-003/578 (MADINUR)
|
1520002038NRG23090620220377311
|
09/06/2022
|
IRAVVA
|
1520002038WL004600
|
IRAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569425
|
|
IRAVVA
|
()
|
301
|
KOPPAL
|
KN-20-002-014-003/583 (MADINUR)
|
1520002038NRG23090620220377317
|
09/06/2022
|
ANITA
|
1520002038WL004600
|
ANITA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569561
|
|
ANITA
|
()
|
302
|
KOPPAL
|
KN-20-002-014-003/584 (MADINUR)
|
1520002038NRG23090620220377318
|
09/06/2022
|
BHIMAPPA
|
1520002038WL004600
|
BHIMAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569361
|
|
BHIMAPPA
|
()
|
303
|
KOPPAL
|
KN-20-002-014-003/586 (MADINUR)
|
1520002038NRG23090620220377321
|
09/06/2022
|
KUMAR
|
1520002038WL004600
|
KUMAR
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569504
|
|
KUMAR
|
()
|
304
|
KOPPAL
|
KN-20-002-014-003/587 (MADINUR)
|
1520002038NRG23090620220377322
|
09/06/2022
|
NAGAPPA
|
1520002038WL004600
|
NAGAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569505
|
|
NAGAPPA
|
()
|
305
|
KOPPAL
|
KN-20-002-014-003/590 (MADINUR)
|
1520002038NRG23090620220377328
|
09/06/2022
|
SANNA ERANNA
|
1520002038WL004600
|
SANNA ERANNA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569431
|
|
SANNAERANNA
|
()
|
306
|
KOPPAL
|
KN-20-002-014-003/592 (MADINUR)
|
1520002038NRG23090620220377331
|
09/06/2022
|
GEETHA
|
1520002038WL004600
|
GEETHA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569507
|
|
GEETHA
|
()
|
307
|
KOPPAL
|
KN-20-002-014-003/592 (MADINUR)
|
1520002038NRG23090620220377332
|
09/06/2022
|
RANGANATHA
|
1520002038WL004600
|
RANGANATHA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569518
|
|
RANGANATHA
|
()
|
308
|
KOPPAL
|
KN-20-002-014-003/592 (MADINUR)
|
1520002038NRG23090620220377330
|
09/06/2022
|
SHIVAMOTRI
|
1520002038WL004600
|
SHIVAMOTRI
|
00652
|
PKGB0010866
|
1770
|
1770
|
Processed
|
22/06/2022
|
|
2420569513
|
|
SHIVAMOTRI
|
()
|
309
|
KOPPAL
|
KN-20-002-014-003/597 (MADINUR)
|
1520002038NRG23090620220377333
|
09/06/2022
|
KRISHNAPPA
|
1520002038WL004600
|
KRISHNAPPA
|
00652
|
PKGB0010866
|
1180
|
1180
|
Processed
|
22/06/2022
|
|
2420569517
|
|
KRISHNAPPA
|
()
|
310
|
KOPPAL
|
KN-20-002-014-003/597 (MADINUR)
|
1520002038NRG23090620220377334
|
09/06/2022
|
RENUKAVVA
|
1520002038WL004600
|
RENUKAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569430
|
|
RENUKAVVA
|
()
|
311
|
KOPPAL
|
KN-20-002-014-003/599 (MADINUR)
|
1520002038NRG23090620220377335
|
09/06/2022
|
KALAMMA
|
1520002038WL004600
|
KALAMMA
|
00652
|
PKGB0010866
|
1475
|
1475
|
Processed
|
22/06/2022
|
|
2420569465
|
|
KALAMMA
|
()
|
312
|
KOPPAL
|
KN-20-002-014-003/603 (MADINUR)
|
1520002038NRG23090620220377341
|
09/06/2022
|
MALLAMMA
|
1520002038WL004600
|
MALLAMMA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569466
|
|
MALLAMMA
|
()
|
313
|
KOPPAL
|
KN-20-002-014-003/603 (MADINUR)
|
1520002038NRG23090620220377340
|
09/06/2022
|
PAKIRAPPA
|
1520002038WL004600
|
PAKIRAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569474
|
|
PAKIRAPPA
|
()
|
314
|
KOPPAL
|
KN-20-002-014-003/604 (MADINUR)
|
1520002038NRG23090620220377343
|
09/06/2022
|
LAKSHMAVVA
|
1520002038WL004600
|
LAKSHMAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569604
|
|
LAKSHMAVVA
|
()
|
315
|
KOPPAL
|
KN-20-002-014-003/607 (MADINUR)
|
1520002038NRG23090620220377346
|
09/06/2022
|
Manjappa
|
1520002038WL004600
|
Manjappa
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569623
|
|
Manjappa
|
()
|
316
|
KOPPAL
|
KN-20-002-014-003/62-A (MADINUR)
|
1520002038NRG23090620220377349
|
09/06/2022
|
MANJUNATHA
|
1520002038WL004600
|
MANJUNATHA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569590
|
|
MANJUNATHA
|
()
|
317
|
KOPPAL
|
KN-20-002-014-003/62-A (MADINUR)
|
1520002038NRG23090620220377348
|
09/06/2022
|
RENUKAVVA
|
1520002038WL004600
|
RENUKAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569589
|
|
RENUKAVVA
|
()
|
318
|
KOPPAL
|
KN-20-002-014-003/635-A (MADINUR)
|
1520002038NRG23090620220377356
|
09/06/2022
|
ANANDA
|
1520002038WL004600
|
ANANDA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569552
|
|
ANANDA
|
()
|
319
|
KOPPAL
|
KN-20-002-014-003/635-A (MADINUR)
|
1520002038NRG23090620220377355
|
09/06/2022
|
KARIYAPPA
|
1520002038WL004600
|
KARIYAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569556
|
|
KARIYAPPA
|
()
|
320
|
KOPPAL
|
KN-20-002-014-003/635-A (MADINUR)
|
1520002038NRG23090620220377353
|
09/06/2022
|
RAMANNA
|
1520002038WL004600
|
RAMANNA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569355
|
|
RAMANNA
|
()
|
321
|
KOPPAL
|
KN-20-002-014-003/651 (MADINUR)
|
1520002038NRG23090620220377359
|
09/06/2022
|
DARMAVVA
|
1520002038WL004600
|
DARMAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569618
|
|
DARMAVVA
|
()
|
322
|
KOPPAL
|
KN-20-002-014-003/652 (MADINUR)
|
1520002038NRG23090620220377362
|
09/06/2022
|
YASHODHA
|
1520002038WL004600
|
YASHODHA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569473
|
|
YASHODHA
|
()
|
323
|
KOPPAL
|
KN-20-002-014-003/653 (MADINUR)
|
1520002038NRG23090620220377363
|
09/06/2022
|
MANJAVVA
|
1520002038WL004600
|
MANJAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569472
|
|
MANJAVVA
|
()
|
324
|
KOPPAL
|
KN-20-002-014-003/654 (MADINUR)
|
1520002038NRG23090620220377364
|
09/06/2022
|
MANJULA
|
1520002038WL004600
|
MANJULA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569627
|
|
MANJULA
|
()
|
325
|
KOPPAL
|
KN-20-002-014-003/673 (MADINUR)
|
1520002038NRG23090620220377368
|
09/06/2022
|
DYAMAVVA
|
1520002038WL004600
|
DYAMAVVA
|
00652
|
PKGB0010866
|
1770
|
1770
|
Processed
|
22/06/2022
|
|
2420569449
|
|
DYAMAVVA
|
()
|
326
|
KOPPAL
|
KN-20-002-014-003/675 (MADINUR)
|
1520002038NRG23090620220377370
|
09/06/2022
|
KUMAR
|
1520002038WL004600
|
KUMAR
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569514
|
|
KUMAR
|
()
|
327
|
KOPPAL
|
KN-20-002-014-003/677 (MADINUR)
|
1520002038NRG23090620220377374
|
09/06/2022
|
DYAMAPPA
|
1520002038WL004600
|
DYAMAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569554
|
|
DYAMAPPA
|
()
|
328
|
KOPPAL
|
KN-20-002-014-003/68-A (MADINUR)
|
1520002038NRG23090620220377378
|
09/06/2022
|
BALAPPA
|
1520002038WL004600
|
BALAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569563
|
|
BALAPPA
|
()
|
329
|
KOPPAL
|
KN-20-002-014-003/68-A (MADINUR)
|
1520002038NRG23090620220377376
|
09/06/2022
|
MALLAPPA
|
1520002038WL004600
|
MALLAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569394
|
|
MALLAPPA
|
()
|
330
|
KOPPAL
|
KN-20-002-014-003/692-A (MADINUR)
|
1520002038NRG23090620220377379
|
09/06/2022
|
Lakshmavva
|
1520002038WL004600
|
Lakshmavva
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569477
|
|
Lakshmavva
|
()
|
331
|
KOPPAL
|
KN-20-002-014-003/73-A (MADINUR)
|
1520002038NRG23090620220377383
|
09/06/2022
|
HANUMAVVA
|
1520002038WL004600
|
HANUMAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569400
|
|
HANUMAVVA
|
()
|
332
|
KOPPAL
|
KN-20-002-014-003/77-A (MADINUR)
|
1520002038NRG23090620220377385
|
09/06/2022
|
YAMANURAPPA
|
1520002038WL004600
|
YAMANURAPPA
|
00652
|
PKGB0010866
|
1475
|
1475
|
Processed
|
22/06/2022
|
|
2420569420
|
|
YAMANURAPPA
|
()
|
333
|
KOPPAL
|
KN-20-002-014-003/79-A (MADINUR)
|
1520002038NRG23090620220377386
|
09/06/2022
|
KALLAPPA
|
1520002038WL004600
|
KALLAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569371
|
|
KALLAPPA
|
()
|
334
|
KOPPAL
|
KN-20-002-014-003/810 (MADINUR)
|
1520002038NRG23090620220377392
|
09/06/2022
|
MANJULA
|
1520002038WL004600
|
MANJULA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569484
|
|
MANJULA
|
()
|
335
|
KOPPAL
|
KN-20-002-014-003/810 (MADINUR)
|
1520002038NRG23090620220377391
|
09/06/2022
|
SAKRAVVA
|
1520002038WL004600
|
SAKRAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569389
|
|
SAKRAVVA
|
()
|
336
|
KOPPAL
|
KN-20-002-014-003/89 (MADINUR)
|
1520002038NRG23090620220377396
|
09/06/2022
|
Lalsangappa
|
1520002038WL004600
|
Lalsangappa
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569380
|
|
Lalsangappa
|
()
|
337
|
KOPPAL
|
KN-20-002-014-003/91 (MADINUR)
|
1520002038NRG23090620220377398
|
09/06/2022
|
CHANDRAVVA
|
1520002038WL004600
|
CHANDRAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569470
|
|
CHANDRAVVA
|
()
|
338
|
KOPPAL
|
KN-20-002-014-003/91 (MADINUR)
|
1520002038NRG23090620220377399
|
09/06/2022
|
HANUMAPPA
|
1520002038WL004600
|
HANUMAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569378
|
|
HANUMAPPA
|
()
|
339
|
KOPPAL
|
KN-20-002-014-003/913 (MADINUR)
|
1520002038NRG23090620220377401
|
09/06/2022
|
MAILAKKA
|
1520002038WL004600
|
MAILAKKA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569458
|
|
MAILAKKA
|
()
|
340
|
KOPPAL
|
KN-20-002-014-003/915 (MADINUR)
|
1520002038NRG23090620220377405
|
09/06/2022
|
BABANNA
|
1520002038WL004600
|
BABANNA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569549
|
|
BABANNA
|
()
|
341
|
KOPPAL
|
KN-20-002-014-003/916 (MADINUR)
|
1520002038NRG23090620220377406
|
09/06/2022
|
SHIVAVVA
|
1520002038WL004600
|
SHIVAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569390
|
|
SHIVAVVA
|
()
|
342
|
KOPPAL
|
KN-20-002-014-003/94 (MADINUR)
|
1520002038NRG23090620220377410
|
09/06/2022
|
HEMAVATI
|
1520002038WL004600
|
HEMAVATI
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569412
|
|
HEMAVATI
|
()
|
343
|
KOPPAL
|
KN-20-002-014-003/980 (MADINUR)
|
1520002038NRG23090620220377413
|
09/06/2022
|
SANNA LAKSHMAVVA
|
1520002038WL004600
|
SANNA LAKSHMAVVA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569391
|
|
SANNALAKSHMAVVA
|
()
|
344
|
KOPPAL
|
KN-20-002-014-003/987-A (MADINUR)
|
1520002038NRG23090620220377417
|
09/06/2022
|
YANKAPPA
|
1520002038WL004600
|
YANKAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569349
|
|
YANKAPPA
|
()
|
345
|
KOPPAL
|
KN-20-002-014-003/990-A (MADINUR)
|
1520002038NRG23090620220377422
|
09/06/2022
|
SAKINABEE
|
1520002038WL004600
|
SAKINABEE
|
00652
|
PKGB0010866
|
1475
|
1475
|
Processed
|
22/06/2022
|
|
2420569342
|
|
SAKINABEE
|
()
|
346
|
KOPPAL
|
KN-20-002-014-003/991 (MADINUR)
|
1520002038NRG23090620220377426
|
09/06/2022
|
NILAKANTAPPA
|
1520002038WL004600
|
NILAKANTAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569591
|
|
NILAKANTAPPA
|
()
|
347
|
KOPPAL
|
KN-20-002-014-003/991 (MADINUR)
|
1520002038NRG23090620220377425
|
09/06/2022
|
SHIVAMMA
|
1520002038WL004600
|
SHIVAMMA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569356
|
|
SHIVAMMA
|
()
|
348
|
KOPPAL
|
KN-20-002-014-003/991 (MADINUR)
|
1520002038NRG23090620220377427
|
09/06/2022
|
YASHODHA
|
1520002038WL004600
|
YASHODHA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569426
|
|
YASHODHA
|
()
|
349
|
KOPPAL
|
KN-20-002-014-003/995 (MADINUR)
|
1520002038NRG23090620220377428
|
09/06/2022
|
KANAKAPPA
|
1520002038WL004600
|
KANAKAPPA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569424
|
|
KANAKAPPA
|
()
|
350
|
KOPPAL
|
KN-20-002-014-003/995 (MADINUR)
|
1520002038NRG23090620220377429
|
09/06/2022
|
REKHA
|
1520002038WL004600
|
REKHA
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569464
|
|
REKHA
|
()
|
351
|
KOPPAL
|
KN-20-002-014-003/997 (MADINUR)
|
1520002038NRG23090620220377431
|
09/06/2022
|
MINAKSHI
|
1520002038WL004600
|
MINAKSHI
|
00652
|
PKGB0010866
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569587
|
|
MINAKSHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
397955
|
397955
|
|
|
|
|
|
|
|
352
|
KOPPAL
|
KN-20-002-014-003/588 (MADINUR)
|
1520002038NRG23090620220377325
|
09/06/2022
|
NEELAMMA
|
1520002038WL004600
|
NEELAMMA
|
00666
|
IDFB0080255
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569679
|
|
NEELAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
353
|
KOPPAL
|
KN-20-002-014-003/68-A (MADINUR)
|
1520002038NRG23090620220377377
|
09/06/2022
|
ANANDA
|
1520002038WL004600
|
ANANDA
|
00666
|
IDFB0080351
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569681
|
|
ANANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2065
|
2065
|
|
|
|
|
|
|
|
354
|
KOPPAL
|
KN-20-002-014-003/604 (MADINUR)
|
1520002038NRG23090620220377344
|
09/06/2022
|
RAMAPPA
|
1520002038WL004600
|
RAMAPPA
|
00691
|
IPOS0000001
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569696
|
|
RAMAPPA
|
()
|
355
|
KOPPAL
|
KN-20-002-014-003/604 (MADINUR)
|
1520002038NRG23090620220377345
|
09/06/2022
|
SHIVAKUMAR
|
1520002038WL004600
|
SHIVAKUMAR
|
00691
|
IPOS0000001
|
2065
|
2065
|
Processed
|
22/06/2022
|
|
2420569695
|
|
SHIVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4130
|
4130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
718915
|
718915
|
|
|
|
|
|
|
|