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-20-002-034-002/2331 (AGALKERA)
|
1520002034NRG23110720220676436
|
11/07/2022
|
RAVICHANDRA
|
1520002034WL008854
|
RAVICHANDRA
|
00032
|
UTIB0000618
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280836
|
|
RAVICHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-034-002/2347 (AGALKERA)
|
1520002034NRG23110720220676447
|
11/07/2022
|
PRASHANT KUMAR
|
1520002034WL008854
|
PRASHANT KUMAR
|
00032
|
UTIB0000882
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280837
|
|
PRASHANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-034-002/827 (AGALKERA)
|
1520002034NRG23110720220676616
|
11/07/2022
|
Hanumappa
|
1520002034WL008854
|
Hanumappa
|
00078
|
CNRB0000537
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280839
|
|
Hanumappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-034-002/1862 (AGALKERA)
|
1520002034NRG23110720220676338
|
11/07/2022
|
Deepa
|
1520002034WL008854
|
Deepa
|
00078
|
CNRB0000546
|
1505
|
1505
|
Processed
|
25/07/2022
|
|
3302281108
|
|
Deepa
|
()
|
5
|
KOPPAL
|
KN-20-002-034-002/1916 (AGALKERA)
|
1520002034NRG23110720220676359
|
11/07/2022
|
Hanumesh
|
1520002034WL008854
|
Hanumesh
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281102
|
|
Hanumesh
|
()
|
6
|
KOPPAL
|
KN-20-002-034-002/1972 (AGALKERA)
|
1520002034NRG23110720220676371
|
11/07/2022
|
Khadar Sab
|
1520002034WL008854
|
Khadar Sab
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281068
|
|
Khadar Sab
|
()
|
7
|
KOPPAL
|
KN-20-002-034-002/2004 (AGALKERA)
|
1520002034NRG23110720220676385
|
11/07/2022
|
Netravati
|
1520002034WL008854
|
Netravati
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281073
|
|
Netravati
|
()
|
8
|
KOPPAL
|
KN-20-002-034-002/2146 (AGALKERA)
|
1520002034NRG23110720220676414
|
11/07/2022
|
Vinodkumar
|
1520002034WL008854
|
Vinodkumar
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281074
|
|
Vinodkumar
|
()
|
9
|
KOPPAL
|
KN-20-002-034-002/2301 (AGALKERA)
|
1520002034NRG23110720220676419
|
11/07/2022
|
J V Renuka
|
1520002034WL008854
|
J V Renuka
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281111
|
|
J V Renuka
|
()
|
10
|
KOPPAL
|
KN-20-002-034-002/2339 (AGALKERA)
|
1520002034NRG23110720220676442
|
11/07/2022
|
BASAVARAJ
|
1520002034WL008854
|
BASAVARAJ
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281107
|
|
BASAVARAJ
|
()
|
11
|
KOPPAL
|
KN-20-002-034-002/2438 (AGALKERA)
|
1520002034NRG23110720220676469
|
11/07/2022
|
ABBULNABI
|
1520002034WL008854
|
ABBULNABI
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281067
|
|
ABBULNABI
|
()
|
12
|
KOPPAL
|
KN-20-002-034-002/2438 (AGALKERA)
|
1520002034NRG23110720220676470
|
11/07/2022
|
SABIYABEGUM
|
1520002034WL008854
|
SABIYABEGUM
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281071
|
|
SABIYABEGUM
|
()
|
13
|
KOPPAL
|
KN-20-002-034-002/2439 (AGALKERA)
|
1520002034NRG23110720220676472
|
11/07/2022
|
heenakousar
|
1520002034WL008854
|
heenakousar
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281072
|
|
heenakousar
|
()
|
14
|
KOPPAL
|
KN-20-002-034-002/2439 (AGALKERA)
|
1520002034NRG23110720220676471
|
11/07/2022
|
Ibrahimkaleel
|
1520002034WL008854
|
Ibrahimkaleel
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280840
|
|
Ibrahimkaleel
|
()
|
15
|
KOPPAL
|
KN-20-002-034-002/2440 (AGALKERA)
|
1520002034NRG23110720220676473
|
11/07/2022
|
IMAMAKHASIM
|
1520002034WL008854
|
IMAMAKHASIM
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280841
|
|
IMAMAKHASIM
|
()
|
16
|
KOPPAL
|
KN-20-002-034-002/2478 (AGALKERA)
|
1520002034NRG23110720220676484
|
11/07/2022
|
RADHIKA MADIVALAR
|
1520002034WL008854
|
RADHIKA MADIVALAR
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281110
|
|
RADHIKA MADIVALAR
|
()
|
17
|
KOPPAL
|
KN-20-002-034-002/249 (AGALKERA)
|
1520002034NRG23110720220676489
|
11/07/2022
|
Kotramma
|
1520002034WL008854
|
Kotramma
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281105
|
|
Kotramma
|
()
|
18
|
KOPPAL
|
KN-20-002-034-002/249 (AGALKERA)
|
1520002034NRG23110720220676488
|
11/07/2022
|
Ratanmma
|
1520002034WL008854
|
Ratanmma
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281106
|
|
Ratanmma
|
()
|
19
|
KOPPAL
|
KN-20-002-034-002/249 (AGALKERA)
|
1520002034NRG23110720220676487
|
11/07/2022
|
Virupakshyya
|
1520002034WL008854
|
Virupakshyya
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281070
|
|
Virupakshyya
|
()
|
20
|
KOPPAL
|
KN-20-002-034-002/2520 (AGALKERA)
|
1520002034NRG23110720220676517
|
11/07/2022
|
REKHA BISANALLI
|
1520002034WL008854
|
REKHA BISANALLI
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281101
|
|
REKHA BISANALLI
|
()
|
21
|
KOPPAL
|
KN-20-002-034-002/543 (AGALKERA)
|
1520002034NRG23110720220676548
|
11/07/2022
|
Ramchandrappa
|
1520002034WL008854
|
Ramchandrappa
|
00078
|
CNRB0000546
|
1806
|
1806
|
Processed
|
25/07/2022
|
|
3302281075
|
|
Ramchandrappa
|
()
|
22
|
KOPPAL
|
KN-20-002-034-002/548 (AGALKERA)
|
1520002034NRG23110720220676550
|
11/07/2022
|
Basavaraja
|
1520002034WL008854
|
Basavaraja
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281103
|
|
Basavaraja
|
()
|
23
|
KOPPAL
|
KN-20-002-034-002/564 (AGALKERA)
|
1520002034NRG23110720220676561
|
11/07/2022
|
Lalitha
|
1520002034WL008854
|
Lalitha
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281104
|
|
Lalitha
|
()
|
24
|
KOPPAL
|
KN-20-002-034-002/564 (AGALKERA)
|
1520002034NRG23110720220676560
|
11/07/2022
|
Vidya
|
1520002034WL008854
|
Vidya
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281069
|
|
Vidya
|
()
|
25
|
KOPPAL
|
KN-20-002-034-002/893 (AGALKERA)
|
1520002034NRG23110720220676630
|
11/07/2022
|
Hanumanthappa
|
1520002034WL008854
|
Hanumanthappa
|
00078
|
CNRB0000546
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281109
|
|
Hanumanthappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45451
|
45451
|
|
|
|
|
|
|
|
26
|
KOPPAL
|
KN-20-002-034-002/2340 (AGALKERA)
|
1520002034NRG23110720220676444
|
11/07/2022
|
ANNAPURNA
|
1520002034WL008854
|
ANNAPURNA
|
00078
|
CNRB0004436
|
903
|
903
|
Processed
|
25/07/2022
|
|
3302281113
|
|
ANNAPURNA
|
()
|
27
|
KOPPAL
|
KN-20-002-034-002/2416 (AGALKERA)
|
1520002034NRG23110720220676456
|
11/07/2022
|
CHANDBEE
|
1520002034WL008854
|
CHANDBEE
|
00078
|
CNRB0004436
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281112
|
|
CHANDBEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
28
|
KOPPAL
|
KN-20-002-034-002/1000 (AGALKERA)
|
1520002034NRG23110720220676201
|
11/07/2022
|
Yamanurappa
|
1520002034WL008854
|
Yamanurappa
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281174
|
|
Yamanurappa
|
()
|
29
|
KOPPAL
|
KN-20-002-034-002/1016-B (AGALKERA)
|
1520002034NRG23110720220676205
|
11/07/2022
|
Shakuntala
|
1520002034WL008854
|
Shakuntala
|
00078
|
CNRB0011808
|
301
|
301
|
Processed
|
25/07/2022
|
|
3302280872
|
|
Shakuntala
|
()
|
30
|
KOPPAL
|
KN-20-002-034-002/1068 (AGALKERA)
|
1520002034NRG23110720220676217
|
11/07/2022
|
Lakhsmi M
|
1520002034WL008854
|
Lakhsmi M
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280847
|
|
Lakhsmi M
|
()
|
31
|
KOPPAL
|
KN-20-002-034-002/1186 (AGALKERA)
|
1520002034NRG23110720220676249
|
11/07/2022
|
GANGAVVA
|
1520002034WL008854
|
GANGAVVA
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281195
|
|
GANGAVVA
|
()
|
32
|
KOPPAL
|
KN-20-002-034-002/1186 (AGALKERA)
|
1520002034NRG23110720220676250
|
11/07/2022
|
GAVISIDDAPPA
|
1520002034WL008854
|
GAVISIDDAPPA
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281175
|
|
GAVISIDDAPPA
|
()
|
33
|
KOPPAL
|
KN-20-002-034-002/1189 (AGALKERA)
|
1520002034NRG23110720220676252
|
11/07/2022
|
HANUMAPPA
|
1520002034WL008854
|
HANUMAPPA
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281193
|
|
HANUMAPPA
|
()
|
34
|
KOPPAL
|
KN-20-002-034-002/1202 (AGALKERA)
|
1520002034NRG23110720220676254
|
11/07/2022
|
Gouramma
|
1520002034WL008854
|
Gouramma
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280875
|
|
Gouramma
|
()
|
35
|
KOPPAL
|
KN-20-002-034-002/13 (AGALKERA)
|
1520002034NRG23110720220676264
|
11/07/2022
|
Chandrashekar
|
1520002034WL008854
|
Chandrashekar
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280855
|
|
Chandrashekar
|
()
|
36
|
KOPPAL
|
KN-20-002-034-002/1342 (AGALKERA)
|
1520002034NRG23110720220676269
|
11/07/2022
|
Prathima
|
1520002034WL008854
|
Prathima
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280873
|
|
Prathima
|
()
|
37
|
KOPPAL
|
KN-20-002-034-002/1348 (AGALKERA)
|
1520002034NRG23110720220676272
|
11/07/2022
|
VEERESH
|
1520002034WL008854
|
VEERESH
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281203
|
|
VEERESH
|
()
|
38
|
KOPPAL
|
KN-20-002-034-002/1349 (AGALKERA)
|
1520002034NRG23110720220676274
|
11/07/2022
|
SHARANAPPA
|
1520002034WL008854
|
SHARANAPPA
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280843
|
|
SHARANAPPA
|
()
|
39
|
KOPPAL
|
KN-20-002-034-002/1400 (AGALKERA)
|
1520002034NRG23110720220676280
|
11/07/2022
|
Shenkramma
|
1520002034WL008854
|
Shenkramma
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281205
|
|
Shenkramma
|
()
|
40
|
KOPPAL
|
KN-20-002-034-002/1406 (AGALKERA)
|
1520002034NRG23110720220676282
|
11/07/2022
|
Annapura
|
1520002034WL008854
|
Annapura
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281168
|
|
Annapura
|
()
|
41
|
KOPPAL
|
KN-20-002-034-002/1408 (AGALKERA)
|
1520002034NRG23110720220676286
|
11/07/2022
|
Shivarudrappa
|
1520002034WL008854
|
Shivarudrappa
|
00078
|
CNRB0011808
|
301
|
301
|
Processed
|
25/07/2022
|
|
3302280857
|
|
Shivarudrappa
|
()
|
42
|
KOPPAL
|
KN-20-002-034-002/1493 (AGALKERA)
|
1520002034NRG23110720220676290
|
11/07/2022
|
Chandrashekar
|
1520002034WL008854
|
Chandrashekar
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280867
|
|
Chandrashekar
|
()
|
43
|
KOPPAL
|
KN-20-002-034-002/1570 (AGALKERA)
|
1520002034NRG23110720220676299
|
11/07/2022
|
Jayashri
|
1520002034WL008854
|
Jayashri
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280863
|
|
Jayashri
|
()
|
44
|
KOPPAL
|
KN-20-002-034-002/1624 (AGALKERA)
|
1520002034NRG23110720220676312
|
11/07/2022
|
Chennabasappa
|
1520002034WL008854
|
Chennabasappa
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281191
|
|
Chennabasappa
|
()
|
45
|
KOPPAL
|
KN-20-002-034-002/1632 (AGALKERA)
|
1520002034NRG23110720220676313
|
11/07/2022
|
Dyamavva
|
1520002034WL008854
|
Dyamavva
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280862
|
|
Dyamavva
|
()
|
46
|
KOPPAL
|
KN-20-002-034-002/1632 (AGALKERA)
|
1520002034NRG23110720220676314
|
11/07/2022
|
Shantavva
|
1520002034WL008854
|
Shantavva
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280861
|
|
Shantavva
|
()
|
47
|
KOPPAL
|
KN-20-002-034-002/1633 (AGALKERA)
|
1520002034NRG23110720220676315
|
11/07/2022
|
Lakshmavva
|
1520002034WL008854
|
Lakshmavva
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280846
|
|
Lakshmavva
|
()
|
48
|
KOPPAL
|
KN-20-002-034-002/1665 (AGALKERA)
|
1520002034NRG23110720220676319
|
11/07/2022
|
Bheemappa
|
1520002034WL008854
|
Bheemappa
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281173
|
|
Bheemappa
|
()
|
49
|
KOPPAL
|
KN-20-002-034-002/1665 (AGALKERA)
|
1520002034NRG23110720220676318
|
11/07/2022
|
Lakshmi
|
1520002034WL008854
|
Lakshmi
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281206
|
|
Lakshmi
|
()
|
50
|
KOPPAL
|
KN-20-002-034-002/1777 (AGALKERA)
|
1520002034NRG23110720220676321
|
11/07/2022
|
saroja
|
1520002034WL008854
|
saroja
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281196
|
|
saroja
|
()
|
51
|
KOPPAL
|
KN-20-002-034-002/1898 (AGALKERA)
|
1520002034NRG23110720220676352
|
11/07/2022
|
Umesh B
|
1520002034WL008854
|
Umesh B
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280871
|
|
Umesh B
|
()
|
52
|
KOPPAL
|
KN-20-002-034-002/1977 (AGALKERA)
|
1520002034NRG23110720220676374
|
11/07/2022
|
Veeresh
|
1520002034WL008854
|
Veeresh
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280874
|
|
Veeresh
|
()
|
53
|
KOPPAL
|
KN-20-002-034-002/1978 (AGALKERA)
|
1520002034NRG23110720220676376
|
11/07/2022
|
Ningammaa
|
1520002034WL008854
|
Ningammaa
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281170
|
|
Ningammaa
|
()
|
54
|
KOPPAL
|
KN-20-002-034-002/1978 (AGALKERA)
|
1520002034NRG23110720220676377
|
11/07/2022
|
Ramesh
|
1520002034WL008854
|
Ramesh
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280842
|
|
Ramesh
|
()
|
55
|
KOPPAL
|
KN-20-002-034-002/1979 (AGALKERA)
|
1520002034NRG23110720220676378
|
11/07/2022
|
Basavanagoda
|
1520002034WL008854
|
Basavanagoda
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280848
|
|
Basavanagoda
|
()
|
56
|
KOPPAL
|
KN-20-002-034-002/1980 (AGALKERA)
|
1520002034NRG23110720220676379
|
11/07/2022
|
Hanumanthappa
|
1520002034WL008854
|
Hanumanthappa
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281204
|
|
Hanumanthappa
|
()
|
57
|
KOPPAL
|
KN-20-002-034-002/2023 (AGALKERA)
|
1520002034NRG23110720220676390
|
11/07/2022
|
Drakshayanamma
|
1520002034WL008854
|
Drakshayanamma
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280879
|
|
Drakshayanamma
|
()
|
58
|
KOPPAL
|
KN-20-002-034-002/2064 (AGALKERA)
|
1520002034NRG23110720220676399
|
11/07/2022
|
Mallesh
|
1520002034WL008854
|
Mallesh
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281201
|
|
Mallesh
|
()
|
59
|
KOPPAL
|
KN-20-002-034-002/2064 (AGALKERA)
|
1520002034NRG23110720220676398
|
11/07/2022
|
Pushpa
|
1520002034WL008854
|
Pushpa
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281200
|
|
Pushpa
|
()
|
60
|
KOPPAL
|
KN-20-002-034-002/2067 (AGALKERA)
|
1520002034NRG23110720220676402
|
11/07/2022
|
Akkamahadevi
|
1520002034WL008854
|
Akkamahadevi
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281186
|
|
Akkamahadevi
|
()
|
61
|
KOPPAL
|
KN-20-002-034-002/2069 (AGALKERA)
|
1520002034NRG23110720220676403
|
11/07/2022
|
Devappa
|
1520002034WL008854
|
Devappa
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280853
|
|
Devappa
|
()
|
62
|
KOPPAL
|
KN-20-002-034-002/2146 (AGALKERA)
|
1520002034NRG23110720220676413
|
11/07/2022
|
Mahesh
|
1520002034WL008854
|
Mahesh
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281202
|
|
Mahesh
|
()
|
63
|
KOPPAL
|
KN-20-002-034-002/2305 (AGALKERA)
|
1520002034NRG23110720220676423
|
11/07/2022
|
Lakshmi Ramji
|
1520002034WL008854
|
Lakshmi Ramji
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280850
|
|
Lakshmi Ramji
|
()
|
64
|
KOPPAL
|
KN-20-002-034-002/2329 (AGALKERA)
|
1520002034NRG23110720220676430
|
11/07/2022
|
MAHESH GADAD
|
1520002034WL008854
|
MAHESH GADAD
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281172
|
|
MAHESH GADAD
|
()
|
65
|
KOPPAL
|
KN-20-002-034-002/2329 (AGALKERA)
|
1520002034NRG23110720220676431
|
11/07/2022
|
RAMESH GADAD
|
1520002034WL008854
|
RAMESH GADAD
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281199
|
|
RAMESH GADAD
|
()
|
66
|
KOPPAL
|
KN-20-002-034-002/2332 (AGALKERA)
|
1520002034NRG23110720220676437
|
11/07/2022
|
MAMUNNA BEGUM
|
1520002034WL008854
|
MAMUNNA BEGUM
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280865
|
|
MAMUNNA BEGUM
|
()
|
67
|
KOPPAL
|
KN-20-002-034-002/2333 (AGALKERA)
|
1520002034NRG23110720220676438
|
11/07/2022
|
PHATIMABUGUM
|
1520002034WL008854
|
PHATIMABUGUM
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280866
|
|
PHATIMABUGUM
|
()
|
68
|
KOPPAL
|
KN-20-002-034-002/2333 (AGALKERA)
|
1520002034NRG23110720220676439
|
11/07/2022
|
SHAHEEN
|
1520002034WL008854
|
SHAHEEN
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280864
|
|
SHAHEEN
|
()
|
69
|
KOPPAL
|
KN-20-002-034-002/2339 (AGALKERA)
|
1520002034NRG23110720220676441
|
11/07/2022
|
KAVITA
|
1520002034WL008854
|
KAVITA
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281197
|
|
KAVITA
|
()
|
70
|
KOPPAL
|
KN-20-002-034-002/2344 (AGALKERA)
|
1520002034NRG23110720220676446
|
11/07/2022
|
shivamma
|
1520002034WL008854
|
shivamma
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281187
|
|
shivamma
|
()
|
71
|
KOPPAL
|
KN-20-002-034-002/2401 (AGALKERA)
|
1520002034NRG23110720220676449
|
11/07/2022
|
Anitha
|
1520002034WL008854
|
Anitha
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280845
|
|
Anitha
|
()
|
72
|
KOPPAL
|
KN-20-002-034-002/2405 (AGALKERA)
|
1520002034NRG23110720220676452
|
11/07/2022
|
jayashree
|
1520002034WL008854
|
jayashree
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281198
|
|
jayashree
|
()
|
73
|
KOPPAL
|
KN-20-002-034-002/2428 (AGALKERA)
|
1520002034NRG23110720220676462
|
11/07/2022
|
PRAVEENAKUMAR
|
1520002034WL008854
|
PRAVEENAKUMAR
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280849
|
|
PRAVEENAKUMAR
|
()
|
74
|
KOPPAL
|
KN-20-002-034-002/2433 (AGALKERA)
|
1520002034NRG23110720220676467
|
11/07/2022
|
sagar
|
1520002034WL008854
|
sagar
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281192
|
|
sagar
|
()
|
75
|
KOPPAL
|
KN-20-002-034-002/2458 (AGALKERA)
|
1520002034NRG23110720220676480
|
11/07/2022
|
ROOPA
|
1520002034WL008854
|
ROOPA
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281166
|
|
ROOPA
|
()
|
76
|
KOPPAL
|
KN-20-002-034-002/2463 (AGALKERA)
|
1520002034NRG23110720220676482
|
11/07/2022
|
RUKAMINI
|
1520002034WL008854
|
RUKAMINI
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281182
|
|
RUKAMINI
|
()
|
77
|
KOPPAL
|
KN-20-002-034-002/2482 (AGALKERA)
|
1520002034NRG23110720220676485
|
11/07/2022
|
HULUGAPPA GADAD
|
1520002034WL008854
|
HULUGAPPA GADAD
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281169
|
|
HULUGAPPA GADAD
|
()
|
78
|
KOPPAL
|
KN-20-002-034-002/2495 (AGALKERA)
|
1520002034NRG23110720220676492
|
11/07/2022
|
Shenkrappa
|
1520002034WL008854
|
Shenkrappa
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281171
|
|
Shenkrappa
|
()
|
79
|
KOPPAL
|
KN-20-002-034-002/2496 (AGALKERA)
|
1520002034NRG23110720220676494
|
11/07/2022
|
Shekanna
|
1520002034WL008854
|
Shekanna
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280860
|
|
Shekanna
|
()
|
80
|
KOPPAL
|
KN-20-002-034-002/2500 (AGALKERA)
|
1520002034NRG23110720220676501
|
11/07/2022
|
Sujatha
|
1520002034WL008854
|
Sujatha
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280868
|
|
Sujatha
|
()
|
81
|
KOPPAL
|
KN-20-002-034-002/2500 (AGALKERA)
|
1520002034NRG23110720220676500
|
11/07/2022
|
Yellappa
|
1520002034WL008854
|
Yellappa
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280859
|
|
Yellappa
|
()
|
82
|
KOPPAL
|
KN-20-002-034-002/2502 (AGALKERA)
|
1520002034NRG23110720220676505
|
11/07/2022
|
Manjunatha
|
1520002034WL008854
|
Manjunatha
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280869
|
|
Manjunatha
|
()
|
83
|
KOPPAL
|
KN-20-002-034-002/2506 (AGALKERA)
|
1520002034NRG23110720220676512
|
11/07/2022
|
Rekha
|
1520002034WL008854
|
Rekha
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281167
|
|
Rekha
|
()
|
84
|
KOPPAL
|
KN-20-002-034-002/2506 (AGALKERA)
|
1520002034NRG23110720220676513
|
11/07/2022
|
Santosh
|
1520002034WL008854
|
Santosh
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280858
|
|
Santosh
|
()
|
85
|
KOPPAL
|
KN-20-002-034-002/43 (AGALKERA)
|
1520002034NRG23110720220676522
|
11/07/2022
|
JAMBANNA
|
1520002034WL008854
|
JAMBANNA
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281185
|
|
JAMBANNA
|
()
|
86
|
KOPPAL
|
KN-20-002-034-002/444 (AGALKERA)
|
1520002034NRG23110720220676525
|
11/07/2022
|
VISHWANATH B M
|
1520002034WL008854
|
VISHWANATH B M
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280844
|
|
VISHWANATH B M
|
()
|
87
|
KOPPAL
|
KN-20-002-034-002/504 (AGALKERA)
|
1520002034NRG23110720220676533
|
11/07/2022
|
Jembanna
|
1520002034WL008854
|
Jembanna
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281188
|
|
Jembanna
|
()
|
88
|
KOPPAL
|
KN-20-002-034-002/504 (AGALKERA)
|
1520002034NRG23110720220676532
|
11/07/2022
|
Lalitamma
|
1520002034WL008854
|
Lalitamma
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280851
|
|
Lalitamma
|
()
|
89
|
KOPPAL
|
KN-20-002-034-002/504 (AGALKERA)
|
1520002034NRG23110720220676534
|
11/07/2022
|
Pallavi
|
1520002034WL008854
|
Pallavi
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280856
|
|
Pallavi
|
()
|
90
|
KOPPAL
|
KN-20-002-034-002/521 (AGALKERA)
|
1520002034NRG23110720220676545
|
11/07/2022
|
parvatemma
|
1520002034WL008854
|
parvatemma
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280870
|
|
parvatemma
|
()
|
91
|
KOPPAL
|
KN-20-002-034-002/554 (AGALKERA)
|
1520002034NRG23110720220676555
|
11/07/2022
|
JYOTHI
|
1520002034WL008854
|
JYOTHI
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281165
|
|
JYOTHI
|
()
|
92
|
KOPPAL
|
KN-20-002-034-002/58 (AGALKERA)
|
1520002034NRG23110720220676565
|
11/07/2022
|
sharanamma
|
1520002034WL008854
|
sharanamma
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281189
|
|
sharanamma
|
()
|
93
|
KOPPAL
|
KN-20-002-034-002/6-A (AGALKERA)
|
1520002034NRG23110720220676572
|
11/07/2022
|
Lakshmavva
|
1520002034WL008854
|
Lakshmavva
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280878
|
|
Lakshmavva
|
()
|
94
|
KOPPAL
|
KN-20-002-034-002/678 (AGALKERA)
|
1520002034NRG23110720220676589
|
11/07/2022
|
NINGARAJ
|
1520002034WL008854
|
NINGARAJ
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281183
|
|
NINGARAJ
|
()
|
95
|
KOPPAL
|
KN-20-002-034-002/848 (AGALKERA)
|
1520002034NRG23110720220676617
|
11/07/2022
|
sulochanamma
|
1520002034WL008854
|
sulochanamma
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280852
|
|
sulochanamma
|
()
|
96
|
KOPPAL
|
KN-20-002-034-002/866 (AGALKERA)
|
1520002034NRG23110720220676622
|
11/07/2022
|
mabhuhusen
|
1520002034WL008854
|
mabhuhusen
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281184
|
|
mabhuhusen
|
()
|
97
|
KOPPAL
|
KN-20-002-034-002/887 (AGALKERA)
|
1520002034NRG23110720220676628
|
11/07/2022
|
NIRMAL
|
1520002034WL008854
|
NIRMAL
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280854
|
|
NIRMAL
|
()
|
98
|
KOPPAL
|
KN-20-002-034-002/9114 (AGALKERA)
|
1520002034NRG23110720220676639
|
11/07/2022
|
SHASHVVAT
|
1520002034WL008854
|
SHASHVVAT
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281194
|
|
SHASHVVAT
|
()
|
99
|
KOPPAL
|
KN-20-002-034-002/912 (AGALKERA)
|
1520002034NRG23110720220676645
|
11/07/2022
|
Huligemma
|
1520002034WL008854
|
Huligemma
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280876
|
|
Huligemma
|
()
|
100
|
KOPPAL
|
KN-20-002-034-002/912 (AGALKERA)
|
1520002034NRG23110720220676643
|
11/07/2022
|
Yamanoorappa
|
1520002034WL008854
|
Yamanoorappa
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280877
|
|
Yamanoorappa
|
()
|
101
|
KOPPAL
|
KN-20-002-034-002/9987 (AGALKERA)
|
1520002034NRG23110720220676676
|
11/07/2022
|
K MANJUNATH
|
1520002034WL008854
|
K MANJUNATH
|
00078
|
CNRB0011808
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281190
|
|
K MANJUNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152306
|
152306
|
|
|
|
|
|
|
|
102
|
KOPPAL
|
KN-20-002-034-002/1898 (AGALKERA)
|
1520002034NRG23110720220676350
|
11/07/2022
|
Pushpavati
|
1520002034WL008854
|
Pushpavati
|
00078
|
CNRB0011822
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280882
|
|
Pushpavati
|
()
|
103
|
KOPPAL
|
KN-20-002-034-002/1898 (AGALKERA)
|
1520002034NRG23110720220676351
|
11/07/2022
|
Ramaleppa
|
1520002034WL008854
|
Ramaleppa
|
00078
|
CNRB0011822
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280881
|
|
Ramaleppa
|
()
|
104
|
KOPPAL
|
KN-20-002-034-002/2069 (AGALKERA)
|
1520002034NRG23110720220676405
|
11/07/2022
|
Hanumesh
|
1520002034WL008854
|
Hanumesh
|
00078
|
CNRB0011822
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280880
|
|
Hanumesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6321
|
6321
|
|
|
|
|
|
|
|
105
|
KOPPAL
|
KN-20-002-034-002/1400 (AGALKERA)
|
1520002034NRG23110720220676279
|
11/07/2022
|
Shankrappa
|
1520002034WL008854
|
Shankrappa
|
00089
|
CBIN0283567
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280838
|
|
Shankrappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
106
|
KOPPAL
|
KN-20-002-034-002/1805 (AGALKERA)
|
1520002034NRG23110720220676324
|
11/07/2022
|
Vijayalaxmi
|
1520002034WL008854
|
Vijayalaxmi
|
00152
|
HDFC0001970
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280883
|
|
Vijayalaxmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
107
|
KOPPAL
|
KN-20-002-034-002/2305 (AGALKERA)
|
1520002034NRG23110720220676424
|
11/07/2022
|
Hanumappa Ramaji
|
1520002034WL008854
|
Hanumappa Ramaji
|
00176
|
IDIB000H010
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280884
|
|
Hanumappa Ramaji
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
108
|
KOPPAL
|
KN-20-002-034-002/2499 (AGALKERA)
|
1520002034NRG23110720220676499
|
11/07/2022
|
K RAGHAVENDRA
|
1520002034WL008854
|
K RAGHAVENDRA
|
00176
|
IDIB000K332
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280885
|
|
K RAGHAVENDRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
109
|
KOPPAL
|
KN-20-002-034-002/1520 (AGALKERA)
|
1520002034NRG23110720220676297
|
11/07/2022
|
Basamma
|
1520002034WL008854
|
Basamma
|
00415
|
SBIN0004277
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281044
|
|
MRS BASAMMA
|
()
|
110
|
KOPPAL
|
KN-20-002-034-002/2304 (AGALKERA)
|
1520002034NRG23110720220676421
|
11/07/2022
|
Fakeeravva
|
1520002034WL008854
|
Fakeeravva
|
00415
|
SBIN0004277
|
1505
|
1505
|
Processed
|
25/07/2022
|
|
3302281139
|
|
MRS PHAKIRAMMA
|
()
|
111
|
KOPPAL
|
KN-20-002-034-002/2497 (AGALKERA)
|
1520002034NRG23110720220676496
|
11/07/2022
|
Sheranamma
|
1520002034WL008854
|
Sheranamma
|
00415
|
SBIN0004277
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281132
|
|
MRS SHARANAMMA
|
()
|
112
|
KOPPAL
|
KN-20-002-034-002/252 (AGALKERA)
|
1520002034NRG23110720220676516
|
11/07/2022
|
PRASHANTH
|
1520002034WL008854
|
PRASHANTH
|
00415
|
SBIN0004277
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281177
|
|
MR PRASHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7826
|
7826
|
|
|
|
|
|
|
|
113
|
KOPPAL
|
KN-20-002-034-002/2331 (AGALKERA)
|
1520002034NRG23110720220676434
|
11/07/2022
|
MANJUNATH
|
1520002034WL008854
|
MANJUNATH
|
00415
|
SBIN0010066
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281082
|
|
MR MANJUNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
114
|
KOPPAL
|
KN-20-002-034-002/2433 (AGALKERA)
|
1520002034NRG23110720220676466
|
11/07/2022
|
veeramma
|
1520002034WL008854
|
veeramma
|
00415
|
SBIN0020325
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281066
|
|
MRS VEERAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
115
|
KOPPAL
|
KN-20-002-034-002/1047 (AGALKERA)
|
1520002034NRG23110720220676211
|
11/07/2022
|
Kanakappa
|
1520002034WL008854
|
Kanakappa
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281045
|
|
MR KANAKAPPA
|
()
|
116
|
KOPPAL
|
KN-20-002-034-002/1104 (AGALKERA)
|
1520002034NRG23110720220676227
|
11/07/2022
|
Basavaraj
|
1520002034WL008854
|
Basavaraj
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281142
|
|
MR BASAVARAJ
|
()
|
117
|
KOPPAL
|
KN-20-002-034-002/1154 (AGALKERA)
|
1520002034NRG23110720220676240
|
11/07/2022
|
Manjunatha
|
1520002034WL008854
|
Manjunatha
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281146
|
|
MASTER MANJUNATH
|
()
|
118
|
KOPPAL
|
KN-20-002-034-002/1166 (AGALKERA)
|
1520002034NRG23110720220676244
|
11/07/2022
|
SUSHMITHA
|
1520002034WL008854
|
SUSHMITHA
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281180
|
|
MISS SUSHMITHA
|
()
|
119
|
KOPPAL
|
KN-20-002-034-002/1185 (AGALKERA)
|
1520002034NRG23110720220676247
|
11/07/2022
|
Bheemesh
|
1520002034WL008854
|
Bheemesh
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281136
|
|
MR BHIMESH
|
()
|
120
|
KOPPAL
|
KN-20-002-034-002/1237 (AGALKERA)
|
1520002034NRG23110720220676260
|
11/07/2022
|
Srushti
|
1520002034WL008854
|
Srushti
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281143
|
|
MISS SRUSHTI SRUSHTI
|
()
|
121
|
KOPPAL
|
KN-20-002-034-002/1570 (AGALKERA)
|
1520002034NRG23110720220676300
|
11/07/2022
|
Sridevi
|
1520002034WL008854
|
Sridevi
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281094
|
|
MISS SRIDEVI
|
()
|
122
|
KOPPAL
|
KN-20-002-034-002/1620 (AGALKERA)
|
1520002034NRG23110720220676310
|
11/07/2022
|
Ravi kumar
|
1520002034WL008854
|
Ravi kumar
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281141
|
|
MR RAVIKUMAR RAVIKUMAR
|
()
|
123
|
KOPPAL
|
KN-20-002-034-002/1620 (AGALKERA)
|
1520002034NRG23110720220676309
|
11/07/2022
|
Santhamma
|
1520002034WL008854
|
Santhamma
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281047
|
|
MRS SHANTAMMA
|
()
|
124
|
KOPPAL
|
KN-20-002-034-002/1777 (AGALKERA)
|
1520002034NRG23110720220676322
|
11/07/2022
|
Yamanoorappa
|
1520002034WL008854
|
Yamanoorappa
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280821
|
|
MR YAMNOORAPPA SO HANUMAPPA
|
()
|
125
|
KOPPAL
|
KN-20-002-034-002/2047 (AGALKERA)
|
1520002034NRG23110720220676395
|
11/07/2022
|
AJAYA KAMMAR
|
1520002034WL008854
|
AJAYA KAMMAR
|
00415
|
SBIN0040161
|
1505
|
1505
|
Processed
|
25/07/2022
|
|
3302280820
|
|
MR AJAYA KUMAR
|
()
|
126
|
KOPPAL
|
KN-20-002-034-002/2059 (AGALKERA)
|
1520002034NRG23110720220676397
|
11/07/2022
|
Govindappa
|
1520002034WL008854
|
Govindappa
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281079
|
|
MR GOVINDARAJ
|
()
|
127
|
KOPPAL
|
KN-20-002-034-002/2069 (AGALKERA)
|
1520002034NRG23110720220676404
|
11/07/2022
|
Praveen
|
1520002034WL008854
|
Praveen
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281065
|
|
MR PRAVEEN
|
()
|
128
|
KOPPAL
|
KN-20-002-034-002/2153 (AGALKERA)
|
1520002034NRG23110720220676417
|
11/07/2022
|
PRASHANTHA
|
1520002034WL008854
|
PRASHANTHA
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281178
|
|
MR PRASHANTHA PRASHANTHA
|
()
|
129
|
KOPPAL
|
KN-20-002-034-002/2301 (AGALKERA)
|
1520002034NRG23110720220676420
|
11/07/2022
|
Sharanappa
|
1520002034WL008854
|
Sharanappa
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280819
|
|
MR SHARANAPPA
|
()
|
130
|
KOPPAL
|
KN-20-002-034-002/2304 (AGALKERA)
|
1520002034NRG23110720220676422
|
11/07/2022
|
Gavisiddamma
|
1520002034WL008854
|
Gavisiddamma
|
00415
|
SBIN0040161
|
602
|
602
|
Processed
|
25/07/2022
|
|
3302281181
|
|
MISS GAVISIDDAMMA
|
()
|
131
|
KOPPAL
|
KN-20-002-034-002/2342 (AGALKERA)
|
1520002034NRG23110720220676445
|
11/07/2022
|
PRAKASH
|
1520002034WL008854
|
PRAKASH
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281083
|
|
MR PRAKASH
|
()
|
132
|
KOPPAL
|
KN-20-002-034-002/2414 (AGALKERA)
|
1520002034NRG23110720220676455
|
11/07/2022
|
Bhashusab
|
1520002034WL008854
|
Bhashusab
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281133
|
|
MR BASHA KORGAL SO MAKBUL SAB
|
()
|
133
|
KOPPAL
|
KN-20-002-034-002/2478 (AGALKERA)
|
1520002034NRG23110720220676483
|
11/07/2022
|
Basavaraj
|
1520002034WL008854
|
Basavaraj
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281145
|
|
MR BASAVARAJ
|
()
|
134
|
KOPPAL
|
KN-20-002-034-002/2498 (AGALKERA)
|
1520002034NRG23110720220676498
|
11/07/2022
|
HUSEN
|
1520002034WL008854
|
HUSEN
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281135
|
|
MR HUSSAIN HUSSAIN
|
()
|
135
|
KOPPAL
|
KN-20-002-034-002/2502 (AGALKERA)
|
1520002034NRG23110720220676503
|
11/07/2022
|
Basavaraj
|
1520002034WL008854
|
Basavaraj
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281134
|
|
MR BASAVARAJ
|
()
|
136
|
KOPPAL
|
KN-20-002-034-002/2505 (AGALKERA)
|
1520002034NRG23110720220676509
|
11/07/2022
|
Mangala
|
1520002034WL008854
|
Mangala
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281097
|
|
MRS NETRAVATI
|
()
|
137
|
KOPPAL
|
KN-20-002-034-002/2505 (AGALKERA)
|
1520002034NRG23110720220676508
|
11/07/2022
|
Manjunath
|
1520002034WL008854
|
Manjunath
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281099
|
|
MR MANJUNATH
|
()
|
138
|
KOPPAL
|
KN-20-002-034-002/2505 (AGALKERA)
|
1520002034NRG23110720220676507
|
11/07/2022
|
Shantavva
|
1520002034WL008854
|
Shantavva
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281098
|
|
MRS PUSHPA
|
()
|
139
|
KOPPAL
|
KN-20-002-034-002/2505 (AGALKERA)
|
1520002034NRG23110720220676506
|
11/07/2022
|
Veerappa
|
1520002034WL008854
|
Veerappa
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281096
|
|
MR GURUBASAVARAJ
|
()
|
140
|
KOPPAL
|
KN-20-002-034-002/505 (AGALKERA)
|
1520002034NRG23110720220676536
|
11/07/2022
|
ABDUL SAB
|
1520002034WL008854
|
ABDUL SAB
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280817
|
|
MASTER ABDUL
|
()
|
141
|
KOPPAL
|
KN-20-002-034-002/548 (AGALKERA)
|
1520002034NRG23110720220676549
|
11/07/2022
|
Kavitha
|
1520002034WL008854
|
Kavitha
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280818
|
|
MRS KAVITA
|
()
|
142
|
KOPPAL
|
KN-20-002-034-002/577 (AGALKERA)
|
1520002034NRG23110720220676564
|
11/07/2022
|
SUNKAMMA
|
1520002034WL008854
|
SUNKAMMA
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281179
|
|
MRS SUNKAVVA WO NAGAPPA
|
()
|
143
|
KOPPAL
|
KN-20-002-034-002/625 (AGALKERA)
|
1520002034NRG23110720220676582
|
11/07/2022
|
Mardhanasab
|
1520002034WL008854
|
Mardhanasab
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281091
|
|
MR MARDAN SAB
|
()
|
144
|
KOPPAL
|
KN-20-002-034-002/678 (AGALKERA)
|
1520002034NRG23110720220676590
|
11/07/2022
|
Santosh
|
1520002034WL008854
|
Santosh
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281137
|
|
MR SANTOSH
|
()
|
145
|
KOPPAL
|
KN-20-002-034-002/724 (AGALKERA)
|
1520002034NRG23110720220676599
|
11/07/2022
|
RAMESH
|
1520002034WL008854
|
RAMESH
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281138
|
|
MR RAMESH
|
()
|
146
|
KOPPAL
|
KN-20-002-034-002/912 (AGALKERA)
|
1520002034NRG23110720220676644
|
11/07/2022
|
SANGEETHA
|
1520002034WL008854
|
SANGEETHA
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281084
|
|
MISS SANGEETHA
|
()
|
147
|
KOPPAL
|
KN-20-002-034-002/925 (AGALKERA)
|
1520002034NRG23110720220676651
|
11/07/2022
|
Roja
|
1520002034WL008854
|
Roja
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281086
|
|
MISS ROJA
|
()
|
148
|
KOPPAL
|
KN-20-002-034-002/925 (AGALKERA)
|
1520002034NRG23110720220676650
|
11/07/2022
|
Tanuja
|
1520002034WL008854
|
Tanuja
|
00415
|
SBIN0040161
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281100
|
|
MRS TANUJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69531
|
69531
|
|
|
|
|
|
|
|
149
|
KOPPAL
|
KN-20-002-034-002/2417 (AGALKERA)
|
1520002034NRG23110720220676460
|
11/07/2022
|
RAJASHEKAR
|
1520002034WL008854
|
RAJASHEKAR
|
00415
|
SBIN0040674
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280822
|
|
MR RAJASHEKHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
150
|
KOPPAL
|
KN-20-002-034-002/1221 (AGALKERA)
|
1520002034NRG23110720220676256
|
11/07/2022
|
KHAZA BAANI
|
1520002034WL008854
|
KHAZA BAANI
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280826
|
|
KHAZA BAANI
|
()
|
151
|
KOPPAL
|
KN-20-002-034-002/1221 (AGALKERA)
|
1520002034NRG23110720220676255
|
11/07/2022
|
MAHMADKHAJA
|
1520002034WL008854
|
MAHMADKHAJA
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280825
|
|
MAHMADKHAJA
|
()
|
152
|
KOPPAL
|
KN-20-002-034-002/1348 (AGALKERA)
|
1520002034NRG23110720220676271
|
11/07/2022
|
Shobha
|
1520002034WL008854
|
Shobha
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280830
|
|
Shobha
|
()
|
153
|
KOPPAL
|
KN-20-002-034-002/1400 (AGALKERA)
|
1520002034NRG23110720220676281
|
11/07/2022
|
MANJUNATH
|
1520002034WL008854
|
MANJUNATH
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280833
|
|
MANJUNATH
|
()
|
154
|
KOPPAL
|
KN-20-002-034-002/1869 (AGALKERA)
|
1520002034NRG23110720220676342
|
11/07/2022
|
Manjamma
|
1520002034WL008854
|
Manjamma
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280829
|
|
Manjamma
|
()
|
155
|
KOPPAL
|
KN-20-002-034-002/1887 (AGALKERA)
|
1520002034NRG23110720220676347
|
11/07/2022
|
Sangamma
|
1520002034WL008854
|
Sangamma
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280824
|
|
Sangamma
|
()
|
156
|
KOPPAL
|
KN-20-002-034-002/1900 (AGALKERA)
|
1520002034NRG23110720220676353
|
11/07/2022
|
Renuka
|
1520002034WL008854
|
Renuka
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280828
|
|
Renuka
|
()
|
157
|
KOPPAL
|
KN-20-002-034-002/1900 (AGALKERA)
|
1520002034NRG23110720220676354
|
11/07/2022
|
Shivananda
|
1520002034WL008854
|
Shivananda
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280827
|
|
Shivananda
|
()
|
158
|
KOPPAL
|
KN-20-002-034-002/1941 (AGALKERA)
|
1520002034NRG23110720220676364
|
11/07/2022
|
Netra
|
1520002034WL008854
|
Netra
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280832
|
|
Netra
|
()
|
159
|
KOPPAL
|
KN-20-002-034-002/2418 (AGALKERA)
|
1520002034NRG23110720220676461
|
11/07/2022
|
Renuka
|
1520002034WL008854
|
Renuka
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280831
|
|
Renuka
|
()
|
160
|
KOPPAL
|
KN-20-002-034-002/2448 (AGALKERA)
|
1520002034NRG23110720220676477
|
11/07/2022
|
VEENA
|
1520002034WL008854
|
VEENA
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280834
|
|
VEENA
|
()
|
161
|
KOPPAL
|
KN-20-002-034-002/2461 (AGALKERA)
|
1520002034NRG23110720220676481
|
11/07/2022
|
RESHMA
|
1520002034WL008854
|
RESHMA
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280835
|
|
RESHMA
|
()
|
162
|
KOPPAL
|
KN-20-002-034-002/412 (AGALKERA)
|
1520002034NRG23110720220676521
|
11/07/2022
|
SEEMA
|
1520002034WL008854
|
SEEMA
|
00468
|
UBIN0559954
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280823
|
|
SEEMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27391
|
27391
|
|
|
|
|
|
|
|
163
|
KOPPAL
|
KN-20-002-034-002/1 (AGALKERA)
|
1520002034NRG23110720220676200
|
11/07/2022
|
Parsuram
|
1520002034WL008854
|
Parsuram
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281151
|
No Such Account
|
|
|
164
|
KOPPAL
|
KN-20-002-034-002/1342 (AGALKERA)
|
1520002034NRG23110720220676270
|
11/07/2022
|
MAHADEVAYYA
|
1520002034WL008854
|
MAHADEVAYYA
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281158
|
No Such Account
|
|
|
165
|
KOPPAL
|
KN-20-002-034-002/1389 (AGALKERA)
|
1520002034NRG23110720220676278
|
11/07/2022
|
Pamapati G
|
1520002034WL008854
|
Pamapati G
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281159
|
No Such Account
|
|
|
166
|
KOPPAL
|
KN-20-002-034-002/1407 (AGALKERA)
|
1520002034NRG23110720220676284
|
11/07/2022
|
Shivaganappa
|
1520002034WL008854
|
Shivaganappa
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281115
|
No Such Account
|
|
|
167
|
KOPPAL
|
KN-20-002-034-002/1494 (AGALKERA)
|
1520002034NRG23110720220676292
|
11/07/2022
|
HULUGAPPA
|
1520002034WL008854
|
HULUGAPPA
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281122
|
No Such Account
|
|
|
168
|
KOPPAL
|
KN-20-002-034-002/1526 (AGALKERA)
|
1520002034NRG23110720220676298
|
11/07/2022
|
RATNAVVA
|
1520002034WL008854
|
RATNAVVA
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281157
|
No Such Account
|
|
|
169
|
KOPPAL
|
KN-20-002-034-002/1603 (AGALKERA)
|
1520002034NRG23110720220676306
|
11/07/2022
|
Husenbee
|
1520002034WL008854
|
Husenbee
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281124
|
No Such Account
|
|
|
170
|
KOPPAL
|
KN-20-002-034-002/1816 (AGALKERA)
|
1520002034NRG23110720220676326
|
11/07/2022
|
Mallamma
|
1520002034WL008854
|
Mallamma
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281118
|
No Such Account
|
|
|
171
|
KOPPAL
|
KN-20-002-034-002/1881 (AGALKERA)
|
1520002034NRG23110720220676345
|
11/07/2022
|
Shanthamma
|
1520002034WL008854
|
Shanthamma
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281161
|
No Such Account
|
|
|
172
|
KOPPAL
|
KN-20-002-034-002/1895 (AGALKERA)
|
1520002034NRG23110720220676349
|
11/07/2022
|
Mariyamma
|
1520002034WL008854
|
Mariyamma
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281121
|
No Such Account
|
|
|
173
|
KOPPAL
|
KN-20-002-034-002/1895 (AGALKERA)
|
1520002034NRG23110720220676348
|
11/07/2022
|
Pakirish
|
1520002034WL008854
|
Pakirish
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281120
|
No Such Account
|
|
|
174
|
KOPPAL
|
KN-20-002-034-002/2432 (AGALKERA)
|
1520002034NRG23110720220676464
|
11/07/2022
|
HANUMAPPA
|
1520002034WL008854
|
HANUMAPPA
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281163
|
No Such Account
|
|
|
175
|
KOPPAL
|
KN-20-002-034-002/2495 (AGALKERA)
|
1520002034NRG23110720220676491
|
11/07/2022
|
Mahesh
|
1520002034WL008854
|
Mahesh
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281164
|
No Such Account
|
|
|
176
|
KOPPAL
|
KN-20-002-034-002/2496 (AGALKERA)
|
1520002034NRG23110720220676495
|
11/07/2022
|
Hanumavva
|
1520002034WL008854
|
Hanumavva
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281153
|
No Such Account
|
|
|
177
|
KOPPAL
|
KN-20-002-034-002/2506 (AGALKERA)
|
1520002034NRG23110720220676511
|
11/07/2022
|
Pakirappa
|
1520002034WL008854
|
Pakirappa
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281119
|
No Such Account
|
|
|
178
|
KOPPAL
|
KN-20-002-034-002/2506 (AGALKERA)
|
1520002034NRG23110720220676514
|
11/07/2022
|
Vijayalakshmi
|
1520002034WL008854
|
Vijayalakshmi
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281114
|
No Such Account
|
|
|
179
|
KOPPAL
|
KN-20-002-034-002/510 (AGALKERA)
|
1520002034NRG23110720220676537
|
11/07/2022
|
SWAREMMA
|
1520002034WL008854
|
SWAREMMA
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281152
|
No Such Account
|
|
|
180
|
KOPPAL
|
KN-20-002-034-002/513 (AGALKERA)
|
1520002034NRG23110720220676538
|
11/07/2022
|
Asina begam
|
1520002034WL008854
|
Asina begam
|
00522
|
CNRB000PGB1
|
1806
|
1806
|
Rejected
|
25/07/2022
|
|
3302281156
|
No Such Account
|
|
|
181
|
KOPPAL
|
KN-20-002-034-002/552 (AGALKERA)
|
1520002034NRG23110720220676553
|
11/07/2022
|
Lakshimidevi
|
1520002034WL008854
|
Lakshimidevi
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281162
|
No Such Account
|
|
|
182
|
KOPPAL
|
KN-20-002-034-002/564 (AGALKERA)
|
1520002034NRG23110720220676559
|
11/07/2022
|
Paramma
|
1520002034WL008854
|
Paramma
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281116
|
No Such Account
|
|
|
183
|
KOPPAL
|
KN-20-002-034-002/755 (AGALKERA)
|
1520002034NRG23110720220676603
|
11/07/2022
|
Renukavva
|
1520002034WL008854
|
Renukavva
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281117
|
No Such Account
|
|
|
184
|
KOPPAL
|
KN-20-002-034-002/774 (AGALKERA)
|
1520002034NRG23110720220676606
|
11/07/2022
|
saNKAPPA
|
1520002034WL008854
|
saNKAPPA
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281125
|
No Such Account
|
|
|
185
|
KOPPAL
|
KN-20-002-034-002/910 (AGALKERA)
|
1520002034NRG23110720220676636
|
11/07/2022
|
Hemanna
|
1520002034WL008854
|
Hemanna
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281160
|
No Such Account
|
|
|
186
|
KOPPAL
|
KN-20-002-034-002/919 (AGALKERA)
|
1520002034NRG23110720220676648
|
11/07/2022
|
Yeshodha
|
1520002034WL008854
|
Yeshodha
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281154
|
No Such Account
|
|
|
187
|
KOPPAL
|
KN-20-002-034-002/940 (AGALKERA)
|
1520002034NRG23110720220676662
|
11/07/2022
|
Sudha
|
1520002034WL008854
|
Sudha
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281155
|
No Such Account
|
|
|
188
|
KOPPAL
|
KN-20-002-034-002/9995 (AGALKERA)
|
1520002034NRG23110720220676677
|
11/07/2022
|
Shanthamma
|
1520002034WL008854
|
Shanthamma
|
00522
|
CNRB000PGB1
|
2107
|
2107
|
Rejected
|
25/07/2022
|
|
3302281123
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54481
|
54481
|
|
|
|
|
|
|
|
189
|
KOPPAL
|
KN-20-002-034-002/1013 (AGALKERA)
|
1520002034NRG23110720220676203
|
11/07/2022
|
Parasuram
|
1520002034WL008854
|
Parasuram
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280983
|
|
Parasuram
|
()
|
190
|
KOPPAL
|
KN-20-002-034-002/1014 (AGALKERA)
|
1520002034NRG23110720220676204
|
11/07/2022
|
Shanramma
|
1520002034WL008854
|
Shanramma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280968
|
|
Shanramma
|
()
|
191
|
KOPPAL
|
KN-20-002-034-002/1017 (AGALKERA)
|
1520002034NRG23110720220676206
|
11/07/2022
|
RENUKA
|
1520002034WL008854
|
RENUKA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280967
|
|
RENUKA
|
()
|
192
|
KOPPAL
|
KN-20-002-034-002/1020 (AGALKERA)
|
1520002034NRG23110720220676208
|
11/07/2022
|
Gudadappa
|
1520002034WL008854
|
Gudadappa
|
00652
|
PKGB0010649
|
1806
|
1806
|
Processed
|
25/07/2022
|
|
3302281034
|
|
Gudadappa
|
()
|
193
|
KOPPAL
|
KN-20-002-034-002/1020 (AGALKERA)
|
1520002034NRG23110720220676209
|
11/07/2022
|
Ningappa
|
1520002034WL008854
|
Ningappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280912
|
|
Ningappa
|
()
|
194
|
KOPPAL
|
KN-20-002-034-002/1020 (AGALKERA)
|
1520002034NRG23110720220676207
|
11/07/2022
|
Putravva
|
1520002034WL008854
|
Putravva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280893
|
|
Putravva
|
()
|
195
|
KOPPAL
|
KN-20-002-034-002/1047 (AGALKERA)
|
1520002034NRG23110720220676212
|
11/07/2022
|
RAVI GANADAL
|
1520002034WL008854
|
RAVI GANADAL
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281089
|
|
RAVI GANADAL
|
()
|
196
|
KOPPAL
|
KN-20-002-034-002/1055 (AGALKERA)
|
1520002034NRG23110720220676214
|
11/07/2022
|
KALAMMA
|
1520002034WL008854
|
KALAMMA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281030
|
|
KALAMMA
|
()
|
197
|
KOPPAL
|
KN-20-002-034-002/1068 (AGALKERA)
|
1520002034NRG23110720220676216
|
11/07/2022
|
Hamumavva
|
1520002034WL008854
|
Hamumavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280930
|
|
Hamumavva
|
()
|
198
|
KOPPAL
|
KN-20-002-034-002/1071 (AGALKERA)
|
1520002034NRG23110720220676220
|
11/07/2022
|
Dodda Hulagappa
|
1520002034WL008854
|
Dodda Hulagappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280886
|
|
Dodda Hulagappa
|
()
|
199
|
KOPPAL
|
KN-20-002-034-002/1077 (AGALKERA)
|
1520002034NRG23110720220676221
|
11/07/2022
|
NAGAMMA
|
1520002034WL008854
|
NAGAMMA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281092
|
|
NAGAMMA
|
()
|
200
|
KOPPAL
|
KN-20-002-034-002/1087 (AGALKERA)
|
1520002034NRG23110720220676223
|
11/07/2022
|
Bahanubegam
|
1520002034WL008854
|
Bahanubegam
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280933
|
|
Bahanubegam
|
()
|
201
|
KOPPAL
|
KN-20-002-034-002/1101 (AGALKERA)
|
1520002034NRG23110720220676225
|
11/07/2022
|
Gonibasappa
|
1520002034WL008854
|
Gonibasappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280921
|
|
Gonibasappa
|
()
|
202
|
KOPPAL
|
KN-20-002-034-002/1104 (AGALKERA)
|
1520002034NRG23110720220676226
|
11/07/2022
|
sharanappa
|
1520002034WL008854
|
sharanappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281007
|
|
sharanappa
|
()
|
203
|
KOPPAL
|
KN-20-002-034-002/1113 (AGALKERA)
|
1520002034NRG23110720220676229
|
11/07/2022
|
Basamma
|
1520002034WL008854
|
Basamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280977
|
|
Basamma
|
()
|
204
|
KOPPAL
|
KN-20-002-034-002/1153 (AGALKERA)
|
1520002034NRG23110720220676237
|
11/07/2022
|
YANKAMMA
|
1520002034WL008854
|
YANKAMMA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280997
|
|
YANKAMMA
|
()
|
205
|
KOPPAL
|
KN-20-002-034-002/1154 (AGALKERA)
|
1520002034NRG23110720220676239
|
11/07/2022
|
HANUMANTA
|
1520002034WL008854
|
HANUMANTA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280892
|
|
HANUMANTA
|
()
|
206
|
KOPPAL
|
KN-20-002-034-002/1166 (AGALKERA)
|
1520002034NRG23110720220676242
|
11/07/2022
|
RATNA
|
1520002034WL008854
|
RATNA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281149
|
|
RATNA
|
()
|
207
|
KOPPAL
|
KN-20-002-034-002/1166 (AGALKERA)
|
1520002034NRG23110720220676243
|
11/07/2022
|
SHANTAVVA
|
1520002034WL008854
|
SHANTAVVA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281150
|
|
SHANTAVVA
|
()
|
208
|
KOPPAL
|
KN-20-002-034-002/1185 (AGALKERA)
|
1520002034NRG23110720220676246
|
11/07/2022
|
Shavintramma
|
1520002034WL008854
|
Shavintramma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281027
|
|
Shavintramma
|
()
|
209
|
KOPPAL
|
KN-20-002-034-002/1186 (AGALKERA)
|
1520002034NRG23110720220676248
|
11/07/2022
|
Eravva
|
1520002034WL008854
|
Eravva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280986
|
|
Eravva
|
()
|
210
|
KOPPAL
|
KN-20-002-034-002/1189 (AGALKERA)
|
1520002034NRG23110720220676251
|
11/07/2022
|
Huligemma
|
1520002034WL008854
|
Huligemma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280979
|
|
Huligemma
|
()
|
211
|
KOPPAL
|
KN-20-002-034-002/1228 (AGALKERA)
|
1520002034NRG23110720220676258
|
11/07/2022
|
Ningamma
|
1520002034WL008854
|
Ningamma
|
00652
|
PKGB0010649
|
903
|
903
|
Processed
|
25/07/2022
|
|
3302281036
|
|
Ningamma
|
()
|
212
|
KOPPAL
|
KN-20-002-034-002/1228 (AGALKERA)
|
1520002034NRG23110720220676257
|
11/07/2022
|
VEERANNA
|
1520002034WL008854
|
VEERANNA
|
00652
|
PKGB0010649
|
903
|
903
|
Processed
|
25/07/2022
|
|
3302280955
|
|
VEERANNA
|
()
|
213
|
KOPPAL
|
KN-20-002-034-002/1237 (AGALKERA)
|
1520002034NRG23110720220676259
|
11/07/2022
|
Sukanya
|
1520002034WL008854
|
Sukanya
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280975
|
|
Sukanya
|
()
|
214
|
KOPPAL
|
KN-20-002-034-002/1239 (AGALKERA)
|
1520002034NRG23110720220676261
|
11/07/2022
|
Betadappa
|
1520002034WL008854
|
Betadappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281032
|
|
Betadappa
|
()
|
215
|
KOPPAL
|
KN-20-002-034-002/1239 (AGALKERA)
|
1520002034NRG23110720220676262
|
11/07/2022
|
LALITAMMA BELUR
|
1520002034WL008854
|
LALITAMMA BELUR
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280963
|
|
LALITAMMA BELUR
|
()
|
216
|
KOPPAL
|
KN-20-002-034-002/13 (AGALKERA)
|
1520002034NRG23110720220676263
|
11/07/2022
|
Pakiravva
|
1520002034WL008854
|
Pakiravva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280938
|
|
Pakiravva
|
()
|
217
|
KOPPAL
|
KN-20-002-034-002/1303 (AGALKERA)
|
1520002034NRG23110720220676265
|
11/07/2022
|
Chendrakala
|
1520002034WL008854
|
Chendrakala
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281003
|
|
Chendrakala
|
()
|
218
|
KOPPAL
|
KN-20-002-034-002/1303 (AGALKERA)
|
1520002034NRG23110720220676266
|
11/07/2022
|
Shenkrappa
|
1520002034WL008854
|
Shenkrappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280919
|
|
Shenkrappa
|
()
|
219
|
KOPPAL
|
KN-20-002-034-002/1312 (AGALKERA)
|
1520002034NRG23110720220676267
|
11/07/2022
|
ANNAPURNA
|
1520002034WL008854
|
ANNAPURNA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281017
|
|
ANNAPURNA
|
()
|
220
|
KOPPAL
|
KN-20-002-034-002/1312 (AGALKERA)
|
1520002034NRG23110720220676268
|
11/07/2022
|
BHEEMAPPA
|
1520002034WL008854
|
BHEEMAPPA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281038
|
|
BHEEMAPPA
|
()
|
221
|
KOPPAL
|
KN-20-002-034-002/1349 (AGALKERA)
|
1520002034NRG23110720220676273
|
11/07/2022
|
Nagaratna
|
1520002034WL008854
|
Nagaratna
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280913
|
|
Nagaratna
|
()
|
222
|
KOPPAL
|
KN-20-002-034-002/1373 (AGALKERA)
|
1520002034NRG23110720220676275
|
11/07/2022
|
Basamma
|
1520002034WL008854
|
Basamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280943
|
|
Basamma
|
()
|
223
|
KOPPAL
|
KN-20-002-034-002/1373 (AGALKERA)
|
1520002034NRG23110720220676276
|
11/07/2022
|
Gavisiddappa
|
1520002034WL008854
|
Gavisiddappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280923
|
|
Gavisiddappa
|
()
|
224
|
KOPPAL
|
KN-20-002-034-002/1389 (AGALKERA)
|
1520002034NRG23110720220676277
|
11/07/2022
|
Shankravva
|
1520002034WL008854
|
Shankravva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281016
|
|
Shankravva
|
()
|
225
|
KOPPAL
|
KN-20-002-034-002/1407 (AGALKERA)
|
1520002034NRG23110720220676283
|
11/07/2022
|
Huligamma
|
1520002034WL008854
|
Huligamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280969
|
|
Huligamma
|
()
|
226
|
KOPPAL
|
KN-20-002-034-002/1408 (AGALKERA)
|
1520002034NRG23110720220676285
|
11/07/2022
|
Annapurna
|
1520002034WL008854
|
Annapurna
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281031
|
|
Annapurna
|
()
|
227
|
KOPPAL
|
KN-20-002-034-002/1425 (AGALKERA)
|
1520002034NRG23110720220676288
|
11/07/2022
|
Praveen
|
1520002034WL008854
|
Praveen
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280911
|
|
Praveen
|
()
|
228
|
KOPPAL
|
KN-20-002-034-002/1425 (AGALKERA)
|
1520002034NRG23110720220676287
|
11/07/2022
|
Rajeswari
|
1520002034WL008854
|
Rajeswari
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280964
|
|
Rajeswari
|
()
|
229
|
KOPPAL
|
KN-20-002-034-002/1493 (AGALKERA)
|
1520002034NRG23110720220676289
|
11/07/2022
|
Hema
|
1520002034WL008854
|
Hema
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280951
|
|
Hema
|
()
|
230
|
KOPPAL
|
KN-20-002-034-002/1494 (AGALKERA)
|
1520002034NRG23110720220676291
|
11/07/2022
|
Pushpavathi
|
1520002034WL008854
|
Pushpavathi
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280966
|
|
Pushpavathi
|
()
|
231
|
KOPPAL
|
KN-20-002-034-002/1495 (AGALKERA)
|
1520002034NRG23110720220676293
|
11/07/2022
|
Renuka
|
1520002034WL008854
|
Renuka
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280999
|
|
Renuka
|
()
|
232
|
KOPPAL
|
KN-20-002-034-002/1495 (AGALKERA)
|
1520002034NRG23110720220676294
|
11/07/2022
|
SHEKARAPPA GANADAL
|
1520002034WL008854
|
SHEKARAPPA GANADAL
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280916
|
|
SHEKARAPPA GANADAL
|
()
|
233
|
KOPPAL
|
KN-20-002-034-002/1496 (AGALKERA)
|
1520002034NRG23110720220676295
|
11/07/2022
|
Shamashad
|
1520002034WL008854
|
Shamashad
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280908
|
|
Shamashad
|
()
|
234
|
KOPPAL
|
KN-20-002-034-002/1496 (AGALKERA)
|
1520002034NRG23110720220676296
|
11/07/2022
|
VALISAB
|
1520002034WL008854
|
VALISAB
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280888
|
|
VALISAB
|
()
|
235
|
KOPPAL
|
KN-20-002-034-002/1580 (AGALKERA)
|
1520002034NRG23110720220676301
|
11/07/2022
|
Laxmavva
|
1520002034WL008854
|
Laxmavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280890
|
|
Laxmavva
|
()
|
236
|
KOPPAL
|
KN-20-002-034-002/1583 (AGALKERA)
|
1520002034NRG23110720220676303
|
11/07/2022
|
Hanumanthappa
|
1520002034WL008854
|
Hanumanthappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281026
|
|
Hanumanthappa
|
()
|
237
|
KOPPAL
|
KN-20-002-034-002/1583 (AGALKERA)
|
1520002034NRG23110720220676302
|
11/07/2022
|
Kalamma
|
1520002034WL008854
|
Kalamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280939
|
|
Kalamma
|
()
|
238
|
KOPPAL
|
KN-20-002-034-002/1601 (AGALKERA)
|
1520002034NRG23110720220676304
|
11/07/2022
|
Shyavamma
|
1520002034WL008854
|
Shyavamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280991
|
|
Shyavamma
|
()
|
239
|
KOPPAL
|
KN-20-002-034-002/1603 (AGALKERA)
|
1520002034NRG23110720220676305
|
11/07/2022
|
TAJUDDIN SAB
|
1520002034WL008854
|
TAJUDDIN SAB
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281088
|
|
TAJUDDIN SAB
|
()
|
240
|
KOPPAL
|
KN-20-002-034-002/1606 (AGALKERA)
|
1520002034NRG23110720220676307
|
11/07/2022
|
Bibi Fathim
|
1520002034WL008854
|
Bibi Fathim
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280994
|
|
Bibi Fathim
|
()
|
241
|
KOPPAL
|
KN-20-002-034-002/1612 (AGALKERA)
|
1520002034NRG23110720220676308
|
11/07/2022
|
Beebijana
|
1520002034WL008854
|
Beebijana
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281019
|
|
Beebijana
|
()
|
242
|
KOPPAL
|
KN-20-002-034-002/1624 (AGALKERA)
|
1520002034NRG23110720220676311
|
11/07/2022
|
Laxmavva
|
1520002034WL008854
|
Laxmavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280942
|
|
Laxmavva
|
()
|
243
|
KOPPAL
|
KN-20-002-034-002/1649 (AGALKERA)
|
1520002034NRG23110720220676316
|
11/07/2022
|
Renukamma
|
1520002034WL008854
|
Renukamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280901
|
|
Renukamma
|
()
|
244
|
KOPPAL
|
KN-20-002-034-002/1661 (AGALKERA)
|
1520002034NRG23110720220676317
|
11/07/2022
|
Jairabee
|
1520002034WL008854
|
Jairabee
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280992
|
|
Jairabee
|
()
|
245
|
KOPPAL
|
KN-20-002-034-002/1773 (AGALKERA)
|
1520002034NRG23110720220676320
|
11/07/2022
|
Kariyavva
|
1520002034WL008854
|
Kariyavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281014
|
|
Kariyavva
|
()
|
246
|
KOPPAL
|
KN-20-002-034-002/1779 (AGALKERA)
|
1520002034NRG23110720220676323
|
11/07/2022
|
HUssain bee
|
1520002034WL008854
|
HUssain bee
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280946
|
|
HUssain bee
|
()
|
247
|
KOPPAL
|
KN-20-002-034-002/1806 (AGALKERA)
|
1520002034NRG23110720220676325
|
11/07/2022
|
MALLAMMA
|
1520002034WL008854
|
MALLAMMA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280896
|
|
MALLAMMA
|
()
|
248
|
KOPPAL
|
KN-20-002-034-002/1849 (AGALKERA)
|
1520002034NRG23110720220676327
|
11/07/2022
|
Annapurnamma
|
1520002034WL008854
|
Annapurnamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280904
|
|
Annapurnamma
|
()
|
249
|
KOPPAL
|
KN-20-002-034-002/1849 (AGALKERA)
|
1520002034NRG23110720220676328
|
11/07/2022
|
Shekarappa
|
1520002034WL008854
|
Shekarappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280970
|
|
Shekarappa
|
()
|
250
|
KOPPAL
|
KN-20-002-034-002/1850 (AGALKERA)
|
1520002034NRG23110720220676329
|
11/07/2022
|
Uma
|
1520002034WL008854
|
Uma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280907
|
|
Uma
|
()
|
251
|
KOPPAL
|
KN-20-002-034-002/1851 (AGALKERA)
|
1520002034NRG23110720220676330
|
11/07/2022
|
Shantavva
|
1520002034WL008854
|
Shantavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281058
|
|
Shantavva
|
()
|
252
|
KOPPAL
|
KN-20-002-034-002/1851 (AGALKERA)
|
1520002034NRG23110720220676331
|
11/07/2022
|
SHIMANNA
|
1520002034WL008854
|
SHIMANNA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280891
|
|
SHIMANNA
|
()
|
253
|
KOPPAL
|
KN-20-002-034-002/1852 (AGALKERA)
|
1520002034NRG23110720220676333
|
11/07/2022
|
Hanumanth
|
1520002034WL008854
|
Hanumanth
|
00652
|
PKGB0010649
|
1204
|
1204
|
Processed
|
25/07/2022
|
|
3302280993
|
|
Hanumanth
|
()
|
254
|
KOPPAL
|
KN-20-002-034-002/1852 (AGALKERA)
|
1520002034NRG23110720220676332
|
11/07/2022
|
Huligemma
|
1520002034WL008854
|
Huligemma
|
00652
|
PKGB0010649
|
1204
|
1204
|
Processed
|
25/07/2022
|
|
3302281021
|
|
Huligemma
|
()
|
255
|
KOPPAL
|
KN-20-002-034-002/1856 (AGALKERA)
|
1520002034NRG23110720220676334
|
11/07/2022
|
Nagaratna
|
1520002034WL008854
|
Nagaratna
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281048
|
|
Nagaratna
|
()
|
256
|
KOPPAL
|
KN-20-002-034-002/1856 (AGALKERA)
|
1520002034NRG23110720220676335
|
11/07/2022
|
Viresh
|
1520002034WL008854
|
Viresh
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280957
|
|
Viresh
|
()
|
257
|
KOPPAL
|
KN-20-002-034-002/1859 (AGALKERA)
|
1520002034NRG23110720220676336
|
11/07/2022
|
Bhimavva
|
1520002034WL008854
|
Bhimavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281046
|
|
Bhimavva
|
()
|
258
|
KOPPAL
|
KN-20-002-034-002/1859 (AGALKERA)
|
1520002034NRG23110720220676337
|
11/07/2022
|
Mariyappa
|
1520002034WL008854
|
Mariyappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281049
|
|
Mariyappa
|
()
|
259
|
KOPPAL
|
KN-20-002-034-002/1862 (AGALKERA)
|
1520002034NRG23110720220676339
|
11/07/2022
|
Ramesh
|
1520002034WL008854
|
Ramesh
|
00652
|
PKGB0010649
|
1806
|
1806
|
Processed
|
25/07/2022
|
|
3302281000
|
|
Ramesh
|
()
|
260
|
KOPPAL
|
KN-20-002-034-002/1867 (AGALKERA)
|
1520002034NRG23110720220676341
|
11/07/2022
|
basappa
|
1520002034WL008854
|
basappa
|
00652
|
PKGB0010649
|
1204
|
1204
|
Processed
|
25/07/2022
|
|
3302280894
|
|
basappa
|
()
|
261
|
KOPPAL
|
KN-20-002-034-002/1867 (AGALKERA)
|
1520002034NRG23110720220676340
|
11/07/2022
|
Lakshmavva
|
1520002034WL008854
|
Lakshmavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281035
|
|
Lakshmavva
|
()
|
262
|
KOPPAL
|
KN-20-002-034-002/1869 (AGALKERA)
|
1520002034NRG23110720220676343
|
11/07/2022
|
Shivakumar
|
1520002034WL008854
|
Shivakumar
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280897
|
|
Shivakumar
|
()
|
263
|
KOPPAL
|
KN-20-002-034-002/1874 (AGALKERA)
|
1520002034NRG23110720220676344
|
11/07/2022
|
Lakshmi
|
1520002034WL008854
|
Lakshmi
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281013
|
|
Lakshmi
|
()
|
264
|
KOPPAL
|
KN-20-002-034-002/1881 (AGALKERA)
|
1520002034NRG23110720220676346
|
11/07/2022
|
Venkatesh
|
1520002034WL008854
|
Venkatesh
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280937
|
|
Venkatesh
|
()
|
265
|
KOPPAL
|
KN-20-002-034-002/1914 (AGALKERA)
|
1520002034NRG23110720220676356
|
11/07/2022
|
Nagaraja
|
1520002034WL008854
|
Nagaraja
|
00652
|
PKGB0010649
|
903
|
903
|
Processed
|
25/07/2022
|
|
3302280949
|
|
Nagaraja
|
()
|
266
|
KOPPAL
|
KN-20-002-034-002/1914 (AGALKERA)
|
1520002034NRG23110720220676355
|
11/07/2022
|
Renukamma
|
1520002034WL008854
|
Renukamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280981
|
|
Renukamma
|
()
|
267
|
KOPPAL
|
KN-20-002-034-002/1914 (AGALKERA)
|
1520002034NRG23110720220676357
|
11/07/2022
|
Shantamma
|
1520002034WL008854
|
Shantamma
|
00652
|
PKGB0010649
|
1204
|
1204
|
Processed
|
25/07/2022
|
|
3302281076
|
|
Shantamma
|
()
|
268
|
KOPPAL
|
KN-20-002-034-002/1916 (AGALKERA)
|
1520002034NRG23110720220676358
|
11/07/2022
|
Ningamma
|
1520002034WL008854
|
Ningamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280906
|
|
Ningamma
|
()
|
269
|
KOPPAL
|
KN-20-002-034-002/1919 (AGALKERA)
|
1520002034NRG23110720220676361
|
11/07/2022
|
hanumanth
|
1520002034WL008854
|
hanumanth
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281077
|
|
hanumanth
|
()
|
270
|
KOPPAL
|
KN-20-002-034-002/1919 (AGALKERA)
|
1520002034NRG23110720220676360
|
11/07/2022
|
Renukamma
|
1520002034WL008854
|
Renukamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281051
|
|
Renukamma
|
()
|
271
|
KOPPAL
|
KN-20-002-034-002/1927 (AGALKERA)
|
1520002034NRG23110720220676362
|
11/07/2022
|
Bujjappa
|
1520002034WL008854
|
Bujjappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281052
|
|
Bujjappa
|
()
|
272
|
KOPPAL
|
KN-20-002-034-002/1937 (AGALKERA)
|
1520002034NRG23110720220676363
|
11/07/2022
|
Rajavali
|
1520002034WL008854
|
Rajavali
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281054
|
|
Rajavali
|
()
|
273
|
KOPPAL
|
KN-20-002-034-002/1941 (AGALKERA)
|
1520002034NRG23110720220676365
|
11/07/2022
|
Malleppa
|
1520002034WL008854
|
Malleppa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280929
|
|
Malleppa
|
()
|
274
|
KOPPAL
|
KN-20-002-034-002/1952 (AGALKERA)
|
1520002034NRG23110720220676367
|
11/07/2022
|
Doddahanumappa
|
1520002034WL008854
|
Doddahanumappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280910
|
|
Doddahanumappa
|
()
|
275
|
KOPPAL
|
KN-20-002-034-002/1952 (AGALKERA)
|
1520002034NRG23110720220676366
|
11/07/2022
|
Mailavva pojara
|
1520002034WL008854
|
Mailavva pojara
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280947
|
|
Mailavva pojara
|
()
|
276
|
KOPPAL
|
KN-20-002-034-002/1959 (AGALKERA)
|
1520002034NRG23110720220676368
|
11/07/2022
|
Hanumavva
|
1520002034WL008854
|
Hanumavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280998
|
|
Hanumavva
|
()
|
277
|
KOPPAL
|
KN-20-002-034-002/1964 (AGALKERA)
|
1520002034NRG23110720220676369
|
11/07/2022
|
Shantha Kumar
|
1520002034WL008854
|
Shantha Kumar
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280899
|
|
Shantha Kumar
|
()
|
278
|
KOPPAL
|
KN-20-002-034-002/1964 (AGALKERA)
|
1520002034NRG23110720220676370
|
11/07/2022
|
SHILPA
|
1520002034WL008854
|
SHILPA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281130
|
|
SHILPA
|
()
|
279
|
KOPPAL
|
KN-20-002-034-002/1974 (AGALKERA)
|
1520002034NRG23110720220676372
|
11/07/2022
|
Rajeeyabegum
|
1520002034WL008854
|
Rajeeyabegum
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280935
|
|
Rajeeyabegum
|
()
|
280
|
KOPPAL
|
KN-20-002-034-002/1977 (AGALKERA)
|
1520002034NRG23110720220676375
|
11/07/2022
|
SHARANAYYA
|
1520002034WL008854
|
SHARANAYYA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280918
|
|
SHARANAYYA
|
()
|
281
|
KOPPAL
|
KN-20-002-034-002/1977 (AGALKERA)
|
1520002034NRG23110720220676373
|
11/07/2022
|
Vijayalaxmi
|
1520002034WL008854
|
Vijayalaxmi
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281006
|
|
Vijayalaxmi
|
()
|
282
|
KOPPAL
|
KN-20-002-034-002/1990 (AGALKERA)
|
1520002034NRG23110720220676381
|
11/07/2022
|
Manjunatha Gadada
|
1520002034WL008854
|
Manjunatha Gadada
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280973
|
|
Manjunatha Gadada
|
()
|
283
|
KOPPAL
|
KN-20-002-034-002/1990 (AGALKERA)
|
1520002034NRG23110720220676380
|
11/07/2022
|
Prema
|
1520002034WL008854
|
Prema
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281056
|
|
Prema
|
()
|
284
|
KOPPAL
|
KN-20-002-034-002/1995 (AGALKERA)
|
1520002034NRG23110720220676382
|
11/07/2022
|
Ningavva
|
1520002034WL008854
|
Ningavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280932
|
|
Ningavva
|
()
|
285
|
KOPPAL
|
KN-20-002-034-002/1998 (AGALKERA)
|
1520002034NRG23110720220676383
|
11/07/2022
|
Devavva
|
1520002034WL008854
|
Devavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281028
|
|
Devavva
|
()
|
286
|
KOPPAL
|
KN-20-002-034-002/1998 (AGALKERA)
|
1520002034NRG23110720220676384
|
11/07/2022
|
Mailarappa
|
1520002034WL008854
|
Mailarappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281033
|
|
Mailarappa
|
()
|
287
|
KOPPAL
|
KN-20-002-034-002/2004 (AGALKERA)
|
1520002034NRG23110720220676386
|
11/07/2022
|
Gavisiddappa
|
1520002034WL008854
|
Gavisiddappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281055
|
|
Gavisiddappa
|
()
|
288
|
KOPPAL
|
KN-20-002-034-002/2005 (AGALKERA)
|
1520002034NRG23110720220676388
|
11/07/2022
|
Ananda
|
1520002034WL008854
|
Ananda
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281050
|
|
Ananda
|
()
|
289
|
KOPPAL
|
KN-20-002-034-002/2005 (AGALKERA)
|
1520002034NRG23110720220676387
|
11/07/2022
|
Nagarathna
|
1520002034WL008854
|
Nagarathna
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281009
|
|
Nagarathna
|
()
|
290
|
KOPPAL
|
KN-20-002-034-002/2010 (AGALKERA)
|
1520002034NRG23110720220676389
|
11/07/2022
|
Manjappa
|
1520002034WL008854
|
Manjappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281053
|
|
Manjappa
|
()
|
291
|
KOPPAL
|
KN-20-002-034-002/2040 (AGALKERA)
|
1520002034NRG23110720220676392
|
11/07/2022
|
Basappa
|
1520002034WL008854
|
Basappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281062
|
|
Basappa
|
()
|
292
|
KOPPAL
|
KN-20-002-034-002/2040 (AGALKERA)
|
1520002034NRG23110720220676391
|
11/07/2022
|
Girija
|
1520002034WL008854
|
Girija
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281061
|
|
Girija
|
()
|
293
|
KOPPAL
|
KN-20-002-034-002/2044 (AGALKERA)
|
1520002034NRG23110720220676394
|
11/07/2022
|
Gyanappa
|
1520002034WL008854
|
Gyanappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280987
|
|
Gyanappa
|
()
|
294
|
KOPPAL
|
KN-20-002-034-002/2044 (AGALKERA)
|
1520002034NRG23110720220676393
|
11/07/2022
|
Sharanamma
|
1520002034WL008854
|
Sharanamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281037
|
|
Sharanamma
|
()
|
295
|
KOPPAL
|
KN-20-002-034-002/2059 (AGALKERA)
|
1520002034NRG23110720220676396
|
11/07/2022
|
Manjula
|
1520002034WL008854
|
Manjula
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280915
|
|
Manjula
|
()
|
296
|
KOPPAL
|
KN-20-002-034-002/2066 (AGALKERA)
|
1520002034NRG23110720220676401
|
11/07/2022
|
Basappa
|
1520002034WL008854
|
Basappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280976
|
|
Basappa
|
()
|
297
|
KOPPAL
|
KN-20-002-034-002/2066 (AGALKERA)
|
1520002034NRG23110720220676400
|
11/07/2022
|
Sharadamma
|
1520002034WL008854
|
Sharadamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281005
|
|
Sharadamma
|
()
|
298
|
KOPPAL
|
KN-20-002-034-002/2074 (AGALKERA)
|
1520002034NRG23110720220676407
|
11/07/2022
|
Gavisidda madinala
|
1520002034WL008854
|
Gavisidda madinala
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280985
|
|
Gavisidda madinala
|
()
|
299
|
KOPPAL
|
KN-20-002-034-002/2074 (AGALKERA)
|
1520002034NRG23110720220676406
|
11/07/2022
|
Lakshmidevi
|
1520002034WL008854
|
Lakshmidevi
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280962
|
|
Lakshmidevi
|
()
|
300
|
KOPPAL
|
KN-20-002-034-002/2085 (AGALKERA)
|
1520002034NRG23110720220676408
|
11/07/2022
|
Devamma
|
1520002034WL008854
|
Devamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280914
|
|
Devamma
|
()
|
301
|
KOPPAL
|
KN-20-002-034-002/2141 (AGALKERA)
|
1520002034NRG23110720220676409
|
11/07/2022
|
Lalithamma
|
1520002034WL008854
|
Lalithamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281004
|
|
Lalithamma
|
()
|
302
|
KOPPAL
|
KN-20-002-034-002/2143 (AGALKERA)
|
1520002034NRG23110720220676410
|
11/07/2022
|
Guwdappa
|
1520002034WL008854
|
Guwdappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280926
|
|
Guwdappa
|
()
|
303
|
KOPPAL
|
KN-20-002-034-002/2145 (AGALKERA)
|
1520002034NRG23110720220676411
|
11/07/2022
|
Eramma
|
1520002034WL008854
|
Eramma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280902
|
|
Eramma
|
()
|
304
|
KOPPAL
|
KN-20-002-034-002/2145 (AGALKERA)
|
1520002034NRG23110720220676412
|
11/07/2022
|
HULUGAPPA
|
1520002034WL008854
|
HULUGAPPA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280889
|
|
HULUGAPPA
|
()
|
305
|
KOPPAL
|
KN-20-002-034-002/2151 (AGALKERA)
|
1520002034NRG23110720220676415
|
11/07/2022
|
Ambramma
|
1520002034WL008854
|
Ambramma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281011
|
|
Ambramma
|
()
|
306
|
KOPPAL
|
KN-20-002-034-002/2153 (AGALKERA)
|
1520002034NRG23110720220676416
|
11/07/2022
|
ANILKUMAR
|
1520002034WL008854
|
ANILKUMAR
|
00652
|
PKGB0010649
|
1806
|
1806
|
Processed
|
25/07/2022
|
|
3302281010
|
|
ANILKUMAR
|
()
|
307
|
KOPPAL
|
KN-20-002-034-002/2156 (AGALKERA)
|
1520002034NRG23110720220676418
|
11/07/2022
|
Malirappa
|
1520002034WL008854
|
Malirappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281060
|
|
Malirappa
|
()
|
308
|
KOPPAL
|
KN-20-002-034-002/2319 (AGALKERA)
|
1520002034NRG23110720220676426
|
11/07/2022
|
Hulagappa
|
1520002034WL008854
|
Hulagappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280956
|
|
Hulagappa
|
()
|
309
|
KOPPAL
|
KN-20-002-034-002/2319 (AGALKERA)
|
1520002034NRG23110720220676425
|
11/07/2022
|
Rekha
|
1520002034WL008854
|
Rekha
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281087
|
|
Rekha
|
()
|
310
|
KOPPAL
|
KN-20-002-034-002/2320 (AGALKERA)
|
1520002034NRG23110720220676427
|
11/07/2022
|
Akkamahadevi
|
1520002034WL008854
|
Akkamahadevi
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280952
|
|
Akkamahadevi
|
()
|
311
|
KOPPAL
|
KN-20-002-034-002/2320 (AGALKERA)
|
1520002034NRG23110720220676428
|
11/07/2022
|
Shenkrayya
|
1520002034WL008854
|
Shenkrayya
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280922
|
|
Shenkrayya
|
()
|
312
|
KOPPAL
|
KN-20-002-034-002/2329 (AGALKERA)
|
1520002034NRG23110720220676429
|
11/07/2022
|
Renuka
|
1520002034WL008854
|
Renuka
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281064
|
|
Renuka
|
()
|
313
|
KOPPAL
|
KN-20-002-034-002/2330 (AGALKERA)
|
1520002034NRG23110720220676432
|
11/07/2022
|
Matangevva
|
1520002034WL008854
|
Matangevva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281063
|
|
Matangevva
|
()
|
314
|
KOPPAL
|
KN-20-002-034-002/2331 (AGALKERA)
|
1520002034NRG23110720220676435
|
11/07/2022
|
rajani
|
1520002034WL008854
|
rajani
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281020
|
|
rajani
|
()
|
315
|
KOPPAL
|
KN-20-002-034-002/2331 (AGALKERA)
|
1520002034NRG23110720220676433
|
11/07/2022
|
shantamma
|
1520002034WL008854
|
shantamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281081
|
|
shantamma
|
()
|
316
|
KOPPAL
|
KN-20-002-034-002/2336 (AGALKERA)
|
1520002034NRG23110720220676440
|
11/07/2022
|
SUSHLA VADAR
|
1520002034WL008854
|
SUSHLA VADAR
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280960
|
|
SUSHLA VADAR
|
()
|
317
|
KOPPAL
|
KN-20-002-034-002/2340 (AGALKERA)
|
1520002034NRG23110720220676443
|
11/07/2022
|
dyamanna
|
1520002034WL008854
|
dyamanna
|
00652
|
PKGB0010649
|
1806
|
1806
|
Processed
|
25/07/2022
|
|
3302280980
|
|
dyamanna
|
()
|
318
|
KOPPAL
|
KN-20-002-034-002/2401 (AGALKERA)
|
1520002034NRG23110720220676448
|
11/07/2022
|
Ramesh
|
1520002034WL008854
|
Ramesh
|
00652
|
PKGB0010649
|
1806
|
1806
|
Processed
|
25/07/2022
|
|
3302280974
|
|
Ramesh
|
()
|
319
|
KOPPAL
|
KN-20-002-034-002/2402 (AGALKERA)
|
1520002034NRG23110720220676451
|
11/07/2022
|
ANAND GADAG
|
1520002034WL008854
|
ANAND GADAG
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280972
|
|
ANAND GADAG
|
()
|
320
|
KOPPAL
|
KN-20-002-034-002/2402 (AGALKERA)
|
1520002034NRG23110720220676450
|
11/07/2022
|
Shanta
|
1520002034WL008854
|
Shanta
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281029
|
|
Shanta
|
()
|
321
|
KOPPAL
|
KN-20-002-034-002/2411 (AGALKERA)
|
1520002034NRG23110720220676454
|
11/07/2022
|
BASAVARAJ
|
1520002034WL008854
|
BASAVARAJ
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281041
|
|
BASAVARAJ
|
()
|
322
|
KOPPAL
|
KN-20-002-034-002/2411 (AGALKERA)
|
1520002034NRG23110720220676453
|
11/07/2022
|
VANAJAKSHI
|
1520002034WL008854
|
VANAJAKSHI
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281147
|
|
VANAJAKSHI
|
()
|
323
|
KOPPAL
|
KN-20-002-034-002/2416 (AGALKERA)
|
1520002034NRG23110720220676457
|
11/07/2022
|
SALEEM
|
1520002034WL008854
|
SALEEM
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281093
|
|
SALEEM
|
()
|
324
|
KOPPAL
|
KN-20-002-034-002/2417 (AGALKERA)
|
1520002034NRG23110720220676458
|
11/07/2022
|
SHARADAMMA
|
1520002034WL008854
|
SHARADAMMA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281025
|
|
SHARADAMMA
|
()
|
325
|
KOPPAL
|
KN-20-002-034-002/2417 (AGALKERA)
|
1520002034NRG23110720220676459
|
11/07/2022
|
SHARANAPPA
|
1520002034WL008854
|
SHARANAPPA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280936
|
|
SHARANAPPA
|
()
|
326
|
KOPPAL
|
KN-20-002-034-002/2430 (AGALKERA)
|
1520002034NRG23110720220676463
|
11/07/2022
|
YALLAMMA
|
1520002034WL008854
|
YALLAMMA
|
00652
|
PKGB0010649
|
1806
|
1806
|
Processed
|
25/07/2022
|
|
3302280988
|
|
YALLAMMA
|
()
|
327
|
KOPPAL
|
KN-20-002-034-002/2432 (AGALKERA)
|
1520002034NRG23110720220676465
|
11/07/2022
|
REKHA
|
1520002034WL008854
|
REKHA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281085
|
|
REKHA
|
()
|
328
|
KOPPAL
|
KN-20-002-034-002/2437 (AGALKERA)
|
1520002034NRG23110720220676468
|
11/07/2022
|
akshata
|
1520002034WL008854
|
akshata
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281018
|
|
akshata
|
()
|
329
|
KOPPAL
|
KN-20-002-034-002/2444 (AGALKERA)
|
1520002034NRG23110720220676474
|
11/07/2022
|
MAHADEVI
|
1520002034WL008854
|
MAHADEVI
|
00652
|
PKGB0010649
|
1806
|
1806
|
Processed
|
25/07/2022
|
|
3302281080
|
|
MAHADEVI
|
()
|
330
|
KOPPAL
|
KN-20-002-034-002/2447 (AGALKERA)
|
1520002034NRG23110720220676475
|
11/07/2022
|
SUJATA
|
1520002034WL008854
|
SUJATA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280953
|
|
SUJATA
|
()
|
331
|
KOPPAL
|
KN-20-002-034-002/2448 (AGALKERA)
|
1520002034NRG23110720220676476
|
11/07/2022
|
GOPAL GALI
|
1520002034WL008854
|
GOPAL GALI
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280925
|
|
GOPAL GALI
|
()
|
332
|
KOPPAL
|
KN-20-002-034-002/2455 (AGALKERA)
|
1520002034NRG23110720220676478
|
11/07/2022
|
CHANNABASAPPA
|
1520002034WL008854
|
CHANNABASAPPA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280887
|
|
CHANNABASAPPA
|
()
|
333
|
KOPPAL
|
KN-20-002-034-002/2455 (AGALKERA)
|
1520002034NRG23110720220676479
|
11/07/2022
|
JYOTHIYAMMA
|
1520002034WL008854
|
JYOTHIYAMMA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281042
|
|
JYOTHIYAMMA
|
()
|
334
|
KOPPAL
|
KN-20-002-034-002/2482 (AGALKERA)
|
1520002034NRG23110720220676486
|
11/07/2022
|
SOUBHAGYA VATHI
|
1520002034WL008854
|
SOUBHAGYA VATHI
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280940
|
|
SOUBHAGYA VATHI
|
()
|
335
|
KOPPAL
|
KN-20-002-034-002/2493 (AGALKERA)
|
1520002034NRG23110720220676490
|
11/07/2022
|
CHANNABASAPPA
|
1520002034WL008854
|
CHANNABASAPPA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281126
|
|
CHANNABASAPPA
|
()
|
336
|
KOPPAL
|
KN-20-002-034-002/2495 (AGALKERA)
|
1520002034NRG23110720220676493
|
11/07/2022
|
Vijayakumar
|
1520002034WL008854
|
Vijayakumar
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281040
|
|
Vijayakumar
|
()
|
337
|
KOPPAL
|
KN-20-002-034-002/2497 (AGALKERA)
|
1520002034NRG23110720220676497
|
11/07/2022
|
Geetha
|
1520002034WL008854
|
Geetha
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281127
|
|
Geetha
|
()
|
338
|
KOPPAL
|
KN-20-002-034-002/2500 (AGALKERA)
|
1520002034NRG23110720220676502
|
11/07/2022
|
Timammappa
|
1520002034WL008854
|
Timammappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281131
|
|
Timammappa
|
()
|
339
|
KOPPAL
|
KN-20-002-034-002/2502 (AGALKERA)
|
1520002034NRG23110720220676504
|
11/07/2022
|
Nayan
|
1520002034WL008854
|
Nayan
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281128
|
|
Nayan
|
()
|
340
|
KOPPAL
|
KN-20-002-034-002/2506 (AGALKERA)
|
1520002034NRG23110720220676510
|
11/07/2022
|
Gouramma
|
1520002034WL008854
|
Gouramma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280959
|
|
Gouramma
|
()
|
341
|
KOPPAL
|
KN-20-002-034-002/252 (AGALKERA)
|
1520002034NRG23110720220676515
|
11/07/2022
|
Sharannappa
|
1520002034WL008854
|
Sharannappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280984
|
|
Sharannappa
|
()
|
342
|
KOPPAL
|
KN-20-002-034-002/26 (AGALKERA)
|
1520002034NRG23110720220676518
|
11/07/2022
|
SHARANAPPA
|
1520002034WL008854
|
SHARANAPPA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280944
|
|
SHARANAPPA
|
()
|
343
|
KOPPAL
|
KN-20-002-034-002/30-A (AGALKERA)
|
1520002034NRG23110720220676520
|
11/07/2022
|
Shankrappa
|
1520002034WL008854
|
Shankrappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281002
|
|
Shankrappa
|
()
|
344
|
KOPPAL
|
KN-20-002-034-002/444 (AGALKERA)
|
1520002034NRG23110720220676524
|
11/07/2022
|
VIJAYALAXMI
|
1520002034WL008854
|
VIJAYALAXMI
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280905
|
|
VIJAYALAXMI
|
()
|
345
|
KOPPAL
|
KN-20-002-034-002/499 (AGALKERA)
|
1520002034NRG23110720220676527
|
11/07/2022
|
Sharanappagouda
|
1520002034WL008854
|
Sharanappagouda
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280950
|
|
Sharanappagouda
|
()
|
346
|
KOPPAL
|
KN-20-002-034-002/501 (AGALKERA)
|
1520002034NRG23110720220676531
|
11/07/2022
|
Vinayak
|
1520002034WL008854
|
Vinayak
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280898
|
|
Vinayak
|
()
|
347
|
KOPPAL
|
KN-20-002-034-002/55 (AGALKERA)
|
1520002034NRG23110720220676552
|
11/07/2022
|
AKKAMAHADEVI
|
1520002034WL008854
|
AKKAMAHADEVI
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280990
|
|
AKKAMAHADEVI
|
()
|
348
|
KOPPAL
|
KN-20-002-034-002/559 (AGALKERA)
|
1520002034NRG23110720220676558
|
11/07/2022
|
HULIGEMMA
|
1520002034WL008854
|
HULIGEMMA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280903
|
|
HULIGEMMA
|
()
|
349
|
KOPPAL
|
KN-20-002-034-002/6-A (AGALKERA)
|
1520002034NRG23110720220676573
|
11/07/2022
|
Ramappa
|
1520002034WL008854
|
Ramappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280958
|
|
Ramappa
|
()
|
350
|
KOPPAL
|
KN-20-002-034-002/620 (AGALKERA)
|
1520002034NRG23110720220676578
|
11/07/2022
|
Jegadeesh
|
1520002034WL008854
|
Jegadeesh
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280982
|
|
Jegadeesh
|
()
|
351
|
KOPPAL
|
KN-20-002-034-002/620 (AGALKERA)
|
1520002034NRG23110720220676579
|
11/07/2022
|
Ramesh
|
1520002034WL008854
|
Ramesh
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281129
|
|
Ramesh
|
()
|
352
|
KOPPAL
|
KN-20-002-034-002/625 (AGALKERA)
|
1520002034NRG23110720220676581
|
11/07/2022
|
Chandabi
|
1520002034WL008854
|
Chandabi
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281059
|
|
Chandabi
|
()
|
353
|
KOPPAL
|
KN-20-002-034-002/633 (AGALKERA)
|
1520002034NRG23110720220676585
|
11/07/2022
|
HULIGEMMA
|
1520002034WL008854
|
HULIGEMMA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280895
|
|
HULIGEMMA
|
()
|
354
|
KOPPAL
|
KN-20-002-034-002/633 (AGALKERA)
|
1520002034NRG23110720220676586
|
11/07/2022
|
VENKTESH
|
1520002034WL008854
|
VENKTESH
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280934
|
|
VENKTESH
|
()
|
355
|
KOPPAL
|
KN-20-002-034-002/678 (AGALKERA)
|
1520002034NRG23110720220676588
|
11/07/2022
|
Lalita
|
1520002034WL008854
|
Lalita
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280900
|
|
Lalita
|
()
|
356
|
KOPPAL
|
KN-20-002-034-002/689 (AGALKERA)
|
1520002034NRG23110720220676591
|
11/07/2022
|
RUDRAPPA
|
1520002034WL008854
|
RUDRAPPA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281095
|
|
RUDRAPPA
|
()
|
357
|
KOPPAL
|
KN-20-002-034-002/7 (AGALKERA)
|
1520002034NRG23110720220676593
|
11/07/2022
|
GEETA
|
1520002034WL008854
|
GEETA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280989
|
|
GEETA
|
()
|
358
|
KOPPAL
|
KN-20-002-034-002/7 (AGALKERA)
|
1520002034NRG23110720220676592
|
11/07/2022
|
Prashanth
|
1520002034WL008854
|
Prashanth
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280965
|
|
Prashanth
|
()
|
359
|
KOPPAL
|
KN-20-002-034-002/755 (AGALKERA)
|
1520002034NRG23110720220676602
|
11/07/2022
|
Neelappa
|
1520002034WL008854
|
Neelappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281057
|
|
Neelappa
|
()
|
360
|
KOPPAL
|
KN-20-002-034-002/787 (AGALKERA)
|
1520002034NRG23110720220676609
|
11/07/2022
|
devappa
|
1520002034WL008854
|
devappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280948
|
|
devappa
|
()
|
361
|
KOPPAL
|
KN-20-002-034-002/808 (AGALKERA)
|
1520002034NRG23110720220676614
|
11/07/2022
|
Yemanurappa
|
1520002034WL008854
|
Yemanurappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280945
|
|
Yemanurappa
|
()
|
362
|
KOPPAL
|
KN-20-002-034-002/887 (AGALKERA)
|
1520002034NRG23110720220676627
|
11/07/2022
|
Hanumesh
|
1520002034WL008854
|
Hanumesh
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280971
|
|
Hanumesh
|
()
|
363
|
KOPPAL
|
KN-20-002-034-002/887 (AGALKERA)
|
1520002034NRG23110720220676626
|
11/07/2022
|
kariyamma
|
1520002034WL008854
|
kariyamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280909
|
|
kariyamma
|
()
|
364
|
KOPPAL
|
KN-20-002-034-002/894 (AGALKERA)
|
1520002034NRG23110720220676631
|
11/07/2022
|
Phakiramma
|
1520002034WL008854
|
Phakiramma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281144
|
|
Phakiramma
|
()
|
365
|
KOPPAL
|
KN-20-002-034-002/898 (AGALKERA)
|
1520002034NRG23110720220676633
|
11/07/2022
|
Moulasab
|
1520002034WL008854
|
Moulasab
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280941
|
|
Moulasab
|
()
|
366
|
KOPPAL
|
KN-20-002-034-002/898 (AGALKERA)
|
1520002034NRG23110720220676634
|
11/07/2022
|
Shikindara
|
1520002034WL008854
|
Shikindara
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280961
|
|
Shikindara
|
()
|
367
|
KOPPAL
|
KN-20-002-034-002/9111 (AGALKERA)
|
1520002034NRG23110720220676638
|
11/07/2022
|
Mounesh
|
1520002034WL008854
|
Mounesh
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281012
|
|
Mounesh
|
()
|
368
|
KOPPAL
|
KN-20-002-034-002/9111 (AGALKERA)
|
1520002034NRG23110720220676637
|
11/07/2022
|
Savathramma
|
1520002034WL008854
|
Savathramma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280995
|
|
Savathramma
|
()
|
369
|
KOPPAL
|
KN-20-002-034-002/9114 (AGALKERA)
|
1520002034NRG23110720220676640
|
11/07/2022
|
Bhimanna
|
1520002034WL008854
|
Bhimanna
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281140
|
|
Bhimanna
|
()
|
370
|
KOPPAL
|
KN-20-002-034-002/9114 (AGALKERA)
|
1520002034NRG23110720220676641
|
11/07/2022
|
Devamma
|
1520002034WL008854
|
Devamma
|
00652
|
PKGB0010649
|
1505
|
1505
|
Processed
|
25/07/2022
|
|
3302280996
|
|
Devamma
|
()
|
371
|
KOPPAL
|
KN-20-002-034-002/9114 (AGALKERA)
|
1520002034NRG23110720220676642
|
11/07/2022
|
mudukappa
|
1520002034WL008854
|
mudukappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280924
|
|
mudukappa
|
()
|
372
|
KOPPAL
|
KN-20-002-034-002/9120 (AGALKERA)
|
1520002034NRG23110720220676646
|
11/07/2022
|
PARVATHAMMA
|
1520002034WL008854
|
PARVATHAMMA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280931
|
|
PARVATHAMMA
|
()
|
373
|
KOPPAL
|
KN-20-002-034-002/9120 (AGALKERA)
|
1520002034NRG23110720220676647
|
11/07/2022
|
Sangappa
|
1520002034WL008854
|
Sangappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281001
|
|
Sangappa
|
()
|
374
|
KOPPAL
|
KN-20-002-034-002/934 (AGALKERA)
|
1520002034NRG23110720220676654
|
11/07/2022
|
Nagaraja
|
1520002034WL008854
|
Nagaraja
|
00652
|
PKGB0010649
|
1806
|
1806
|
Processed
|
25/07/2022
|
|
3302281148
|
|
Nagaraja
|
()
|
375
|
KOPPAL
|
KN-20-002-034-002/934 (AGALKERA)
|
1520002034NRG23110720220676655
|
11/07/2022
|
Ramesh
|
1520002034WL008854
|
Ramesh
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281039
|
|
Ramesh
|
()
|
376
|
KOPPAL
|
KN-20-002-034-002/9352 (AGALKERA)
|
1520002034NRG23110720220676657
|
11/07/2022
|
Annadanayya
|
1520002034WL008854
|
Annadanayya
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281023
|
|
Annadanayya
|
()
|
377
|
KOPPAL
|
KN-20-002-034-002/9352 (AGALKERA)
|
1520002034NRG23110720220676658
|
11/07/2022
|
Kavyashree
|
1520002034WL008854
|
Kavyashree
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281022
|
|
Kavyashree
|
()
|
378
|
KOPPAL
|
KN-20-002-034-002/9352 (AGALKERA)
|
1520002034NRG23110720220676656
|
11/07/2022
|
Sharadamma
|
1520002034WL008854
|
Sharadamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280927
|
|
Sharadamma
|
()
|
379
|
KOPPAL
|
KN-20-002-034-002/940 (AGALKERA)
|
1520002034NRG23110720220676661
|
11/07/2022
|
Ramesh
|
1520002034WL008854
|
Ramesh
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280920
|
|
Ramesh
|
()
|
380
|
KOPPAL
|
KN-20-002-034-002/944 (AGALKERA)
|
1520002034NRG23110720220676665
|
11/07/2022
|
Basamma
|
1520002034WL008854
|
Basamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281090
|
|
Basamma
|
()
|
381
|
KOPPAL
|
KN-20-002-034-002/969 (AGALKERA)
|
1520002034NRG23110720220676666
|
11/07/2022
|
gangavva
|
1520002034WL008854
|
gangavva
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280978
|
|
gangavva
|
()
|
382
|
KOPPAL
|
KN-20-002-034-002/9866 (AGALKERA)
|
1520002034NRG23110720220676670
|
11/07/2022
|
Akkamma
|
1520002034WL008854
|
Akkamma
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280917
|
|
Akkamma
|
()
|
383
|
KOPPAL
|
KN-20-002-034-002/9866 (AGALKERA)
|
1520002034NRG23110720220676671
|
11/07/2022
|
Datappa
|
1520002034WL008854
|
Datappa
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280954
|
|
Datappa
|
()
|
384
|
KOPPAL
|
KN-20-002-034-002/9982 (AGALKERA)
|
1520002034NRG23110720220676672
|
11/07/2022
|
Lalita kabber
|
1520002034WL008854
|
Lalita kabber
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281024
|
|
Lalita kabber
|
()
|
385
|
KOPPAL
|
KN-20-002-034-002/9982 (AGALKERA)
|
1520002034NRG23110720220676673
|
11/07/2022
|
Ningappa kabber
|
1520002034WL008854
|
Ningappa kabber
|
00652
|
PKGB0010649
|
1806
|
1806
|
Processed
|
25/07/2022
|
|
3302281043
|
|
Ningappa kabber
|
()
|
386
|
KOPPAL
|
KN-20-002-034-002/9987 (AGALKERA)
|
1520002034NRG23110720220676674
|
11/07/2022
|
LAVANYA K
|
1520002034WL008854
|
LAVANYA K
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281078
|
|
LAVANYA K
|
()
|
387
|
KOPPAL
|
KN-20-002-034-002/9987 (AGALKERA)
|
1520002034NRG23110720220676675
|
11/07/2022
|
SUVARNA
|
1520002034WL008854
|
SUVARNA
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302280928
|
|
SUVARNA
|
()
|
388
|
KOPPAL
|
KN-20-002-034-002/9996 (AGALKERA)
|
1520002034NRG23110720220676679
|
11/07/2022
|
Gudadayya
|
1520002034WL008854
|
Gudadayya
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281015
|
|
Gudadayya
|
()
|
389
|
KOPPAL
|
KN-20-002-034-002/9996 (AGALKERA)
|
1520002034NRG23110720220676678
|
11/07/2022
|
Nirmala
|
1520002034WL008854
|
Nirmala
|
00652
|
PKGB0010649
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281008
|
|
Nirmala
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412972
|
412972
|
|
|
|
|
|
|
|
390
|
KOPPAL
|
KN-20-002-034-002/1158 (AGALKERA)
|
1520002034NRG23110720220676241
|
11/07/2022
|
LAKSHMAN KORI
|
1520002034WL008854
|
LAKSHMAN KORI
|
00652
|
PKGB0012050
|
2107
|
2107
|
Processed
|
25/07/2022
|
|
3302281176
|
|
LAKSHMAN KORI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2107
|
2107
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
802466
|
802466
|
|
|
|
|
|
|
|