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
|
KUSHTAGI
|
KN-20-003-020-003/240 (KYADIGUPPA)
|
1520003020NRG24040620230533449
|
04/06/2023
|
NAGAPPA B GOUNDI
|
1520003020WL005489
|
NAGAPPA B GOUNDI
|
00032
|
UTIB0001310
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241634
|
|
NAGAPPA B GOUNDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
KUSHTAGI
|
KN-20-003-020-003/74 (KYADIGUPPA)
|
1520003020NRG24040620230533589
|
04/06/2023
|
DODDABASAPPA
|
1520003020WL005489
|
DODDABASAPPA
|
00078
|
CNRB0011811
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241538
|
|
DODDABASAPPA
|
()
|
3
|
KUSHTAGI
|
KN-20-003-020-006/681 (KYADIGUPPA)
|
1520003020NRG24040620230533716
|
04/06/2023
|
BALAPPA GANJI
|
1520003020WL005490
|
BALAPPA GANJI
|
00078
|
CNRB0011811
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241540
|
|
BALAPPA GANJI
|
()
|
4
|
KUSHTAGI
|
KN-20-003-020-006/702-A (KYADIGUPPA)
|
1520003020NRG24030620230523416
|
04/06/2023
|
BHIMAPPA MENTAGERI
|
1520003020WL005405
|
BHIMAPPA MENTAGERI
|
00078
|
CNRB0011811
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241539
|
|
BHIMAPPA MENTAGERI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
5
|
KUSHTAGI
|
KN-20-003-020-003/340 (KYADIGUPPA)
|
1520003020NRG24040620230533511
|
04/06/2023
|
AANJANAYYA DASAR
|
1520003020WL005489
|
AANJANAYYA DASAR
|
00225
|
KARB0000354
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241560
|
|
AANJANAYYA DASAR
|
()
|
6
|
KUSHTAGI
|
KN-20-003-020-003/6321 (KYADIGUPPA)
|
1520003020NRG24040620230533565
|
04/06/2023
|
SHARANAPPA
|
1520003020WL005489
|
SHARANAPPA
|
00225
|
KARB0000354
|
300
|
300
|
Processed
|
12/06/2023
|
|
2457241659
|
|
SHARANAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
7
|
KUSHTAGI
|
KN-20-003-020-003/10096 (KYADIGUPPA)
|
1520003020NRG24040620230533222
|
04/06/2023
|
VEERESH USALKOPPA
|
1520003020WL005488
|
VEERESH USALKOPPA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241624
|
|
MR VIRESH BUDDAPPA HUSALKOPPA SO BUDDAPP
|
()
|
8
|
KUSHTAGI
|
KN-20-003-020-003/2160 (KYADIGUPPA)
|
1520003020NRG24040620230533039
|
04/06/2023
|
Mahantesh
|
1520003020WL005486
|
Mahantesh
|
00415
|
SBIN0017863
|
3300
|
3300
|
Processed
|
12/06/2023
|
|
2457241621
|
|
MR MAHANTESH CHALIGERI
|
()
|
9
|
KUSHTAGI
|
KN-20-003-020-003/235 (KYADIGUPPA)
|
1520003020NRG24030620230520961
|
04/06/2023
|
NAGANAGOUDA
|
1520003020WL005384
|
NAGANAGOUDA
|
00415
|
SBIN0017863
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2457241622
|
|
MR NANGANAGOUDA GOUDAR
|
()
|
10
|
KUSHTAGI
|
KN-20-003-020-006/1131 (KYADIGUPPA)
|
1520003020NRG24030620230523498
|
04/06/2023
|
LAKSHMAN B BODIAHL
|
1520003020WL005406
|
LAKSHMAN B BODIAHL
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241625
|
|
MR LAKSHMAN BHUDIHAL
|
()
|
11
|
KUSHTAGI
|
KN-20-003-020-006/1600 (KYADIGUPPA)
|
1520003020NRG24040620230533144
|
04/06/2023
|
Husenasab
|
1520003020WL005487
|
Husenasab
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241626
|
|
MR HUSEN SAB
|
()
|
12
|
KUSHTAGI
|
KN-20-003-020-006/758 (KYADIGUPPA)
|
1520003020NRG24030620230523450
|
04/06/2023
|
SHARANAMMA
|
1520003020WL005405
|
SHARANAMMA
|
00415
|
SBIN0017863
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241623
|
|
MRS SHARANAMMA HIREMATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
13
|
KUSHTAGI
|
KN-20-003-020-006/1126-A (KYADIGUPPA)
|
1520003020NRG24030620230523495
|
04/06/2023
|
BASAMMA
|
1520003020WL005406
|
BASAMMA
|
00415
|
SBIN0020210
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241638
|
|
MRS BASAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
14
|
KUSHTAGI
|
KN-20-003-020-003/405 (KYADIGUPPA)
|
1520003020NRG24040620230533537
|
04/06/2023
|
SHARAMAMMA AMBIGER
|
1520003020WL005489
|
SHARAMAMMA AMBIGER
|
00415
|
SBIN0020365
|
300
|
300
|
Processed
|
12/06/2023
|
|
2457241637
|
|
MRS SHANKRAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
15
|
KUSHTAGI
|
KN-20-003-020-003/2927 (KYADIGUPPA)
|
1520003020NRG24030620230520974
|
04/06/2023
|
SANGANNA G KANTHI
|
1520003020WL005384
|
SANGANNA G KANTHI
|
00415
|
SBIN0040312
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241627
|
|
MR SANGANNA GANGAPPA KANTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
16
|
KUSHTAGI
|
KN-20-003-020-003/1002 (KYADIGUPPA)
|
1520003020NRG24040620230533217
|
04/06/2023
|
sharanappa
|
1520003020WL005488
|
sharanappa
|
00415
|
SBIN0040754
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241629
|
|
MR SHARANAPPA
|
()
|
17
|
KUSHTAGI
|
KN-20-003-020-003/1841 (KYADIGUPPA)
|
1520003020NRG24040620230533399
|
04/06/2023
|
SHRIKANTH V KUMBAR
|
1520003020WL005489
|
SHRIKANTH V KUMBAR
|
00415
|
SBIN0040754
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241630
|
|
MR SHRI KANTA
|
()
|
18
|
KUSHTAGI
|
KN-20-003-020-003/2219 (KYADIGUPPA)
|
1520003020NRG24040620230533271
|
04/06/2023
|
BALANAGOUDA Y GADDI
|
1520003020WL005488
|
BALANAGOUDA Y GADDI
|
00415
|
SBIN0040754
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241628
|
|
MR BALANAGOUDA GADDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
19
|
KUSHTAGI
|
KN-20-003-020-003/382 (KYADIGUPPA)
|
1520003020NRG24040620230533315
|
04/06/2023
|
PARAMESH
|
1520003020WL005488
|
PARAMESH
|
00434
|
SYNB0001811
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241631
|
|
PARAMESH
|
()
|
20
|
KUSHTAGI
|
KN-20-003-020-003/92-A (KYADIGUPPA)
|
1520003020NRG24040620230533601
|
04/06/2023
|
SHIDRAMAPPA
|
1520003020WL005489
|
SHIDRAMAPPA
|
00434
|
SYNB0001811
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241636
|
|
SHIDRAMAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
21
|
KUSHTAGI
|
KN-20-003-020-006/2704 (KYADIGUPPA)
|
1520003020NRG24040620230533670
|
04/06/2023
|
GYANAMMA
|
1520003020WL005490
|
GYANAMMA
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241633
|
|
GYANAMMA
|
()
|
22
|
KUSHTAGI
|
KN-20-003-020-006/715 (KYADIGUPPA)
|
1520003020NRG24040620230533726
|
04/06/2023
|
NEELAVVA
|
1520003020WL005490
|
NEELAVVA
|
00468
|
UBIN0559954
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241632
|
|
NEELAVVA
|
()
|
23
|
KUSHTAGI
|
KN-20-003-020-006/822 (KYADIGUPPA)
|
1520003020NRG24030620230523470
|
04/06/2023
|
RAMJANBI KUMBAR
|
1520003020WL005405
|
RAMJANBI KUMBAR
|
00468
|
UBIN0559954
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241635
|
|
RAMJANBI KUMBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
24
|
KUSHTAGI
|
KN-20-003-020-003/95 (KYADIGUPPA)
|
1520003020NRG24040620230533094
|
04/06/2023
|
RENAVVA
|
1520003020WL005486
|
RENAVVA
|
00522
|
CNRB000PGB1
|
3000
|
3000
|
Rejected
|
12/06/2023
|
|
2457241537
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
25
|
KUSHTAGI
|
KN-20-003-020-002/879 (KYADIGUPPA)
|
1520003020NRG24040620230533782
|
04/06/2023
|
SUMITRA D BUDIHAL
|
1520003020WL005491
|
SUMITRA D BUDIHAL
|
00652
|
PKGB0010600
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457241453
|
|
SUMITRA D BUDIHAL
|
()
|
26
|
KUSHTAGI
|
KN-20-003-020-003/10012 (KYADIGUPPA)
|
1520003020NRG24040620230533212
|
04/06/2023
|
ANNAPURNA GOUDAR
|
1520003020WL005488
|
ANNAPURNA GOUDAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241508
|
|
ANNAPURNA GOUDAR
|
()
|
27
|
KUSHTAGI
|
KN-20-003-020-003/10015 (KYADIGUPPA)
|
1520003020NRG24040620230533214
|
04/06/2023
|
HONNURABI
|
1520003020WL005488
|
HONNURABI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241523
|
|
HONNURABI
|
()
|
28
|
KUSHTAGI
|
KN-20-003-020-003/10016 (KYADIGUPPA)
|
1520003020NRG24040620230533215
|
04/06/2023
|
CHANDABEE
|
1520003020WL005488
|
CHANDABEE
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241569
|
|
CHANDABEE
|
()
|
29
|
KUSHTAGI
|
KN-20-003-020-003/10016 (KYADIGUPPA)
|
1520003020NRG24040620230533216
|
04/06/2023
|
RAJESAB
|
1520003020WL005488
|
RAJESAB
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241580
|
|
RAJESAB
|
()
|
30
|
KUSHTAGI
|
KN-20-003-020-003/10058 (KYADIGUPPA)
|
1520003020NRG24040620230532963
|
04/06/2023
|
Siddappa
|
1520003020WL005486
|
Siddappa
|
00652
|
PKGB0010600
|
3000
|
3000
|
Processed
|
12/06/2023
|
|
2457241498
|
|
Siddappa
|
()
|
31
|
KUSHTAGI
|
KN-20-003-020-003/10066 (KYADIGUPPA)
|
1520003020NRG24040620230533221
|
04/06/2023
|
geeta
|
1520003020WL005488
|
geeta
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241581
|
|
geeta
|
()
|
32
|
KUSHTAGI
|
KN-20-003-020-003/10125 (KYADIGUPPA)
|
1520003020NRG24040620230533351
|
04/06/2023
|
Gouramma
|
1520003020WL005489
|
Gouramma
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241578
|
|
Gouramma
|
()
|
33
|
KUSHTAGI
|
KN-20-003-020-003/10166 (KYADIGUPPA)
|
1520003020NRG24040620230533229
|
04/06/2023
|
HANAMAPPA
|
1520003020WL005488
|
HANAMAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241663
|
|
HANAMAPPA
|
()
|
34
|
KUSHTAGI
|
KN-20-003-020-003/1097 (KYADIGUPPA)
|
1520003020NRG24030620230520918
|
04/06/2023
|
Hanamantha
|
1520003020WL005384
|
Hanamantha
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241499
|
|
Hanamantha
|
()
|
35
|
KUSHTAGI
|
KN-20-003-020-003/1223 (KYADIGUPPA)
|
1520003020NRG24030620230520920
|
04/06/2023
|
shankramma
|
1520003020WL005384
|
shankramma
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241573
|
|
shankramma
|
()
|
36
|
KUSHTAGI
|
KN-20-003-020-003/136 (KYADIGUPPA)
|
1520003020NRG24040620230533247
|
04/06/2023
|
HANUMAGOUDA
|
1520003020WL005488
|
HANUMAGOUDA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241444
|
|
HANUMAGOUDA
|
()
|
37
|
KUSHTAGI
|
KN-20-003-020-003/137 (KYADIGUPPA)
|
1520003020NRG24040620230533249
|
04/06/2023
|
DURAGAMMA
|
1520003020WL005488
|
DURAGAMMA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241589
|
|
DURAGAMMA
|
()
|
38
|
KUSHTAGI
|
KN-20-003-020-003/139 (KYADIGUPPA)
|
1520003020NRG24040620230533362
|
04/06/2023
|
SHARANAVVA
|
1520003020WL005489
|
SHARANAVVA
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241437
|
|
SHARANAVVA
|
()
|
39
|
KUSHTAGI
|
KN-20-003-020-003/139 (KYADIGUPPA)
|
1520003020NRG24040620230533363
|
04/06/2023
|
shivappa
|
1520003020WL005489
|
shivappa
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241646
|
|
shivappa
|
()
|
40
|
KUSHTAGI
|
KN-20-003-020-003/145 (KYADIGUPPA)
|
1520003020NRG24040620230532988
|
04/06/2023
|
Basavantappa
|
1520003020WL005486
|
Basavantappa
|
00652
|
PKGB0010600
|
3000
|
3000
|
Processed
|
12/06/2023
|
|
2457241426
|
|
Basavantappa
|
()
|
41
|
KUSHTAGI
|
KN-20-003-020-003/146 (KYADIGUPPA)
|
1520003020NRG24040620230532989
|
04/06/2023
|
LAKSHMIBAI
|
1520003020WL005486
|
LAKSHMIBAI
|
00652
|
PKGB0010600
|
3300
|
3300
|
Processed
|
12/06/2023
|
|
2457241662
|
|
LAKSHMIBAI
|
()
|
42
|
KUSHTAGI
|
KN-20-003-020-003/147 (KYADIGUPPA)
|
1520003020NRG24040620230532990
|
04/06/2023
|
gurubasamma
|
1520003020WL005486
|
gurubasamma
|
00652
|
PKGB0010600
|
3300
|
3300
|
Processed
|
12/06/2023
|
|
2457241529
|
|
gurubasamma
|
()
|
43
|
KUSHTAGI
|
KN-20-003-020-003/148 (KYADIGUPPA)
|
1520003020NRG24040620230532991
|
04/06/2023
|
BAGALEPPA H TALAWAR
|
1520003020WL005486
|
BAGALEPPA H TALAWAR
|
00652
|
PKGB0010600
|
2700
|
2700
|
Processed
|
12/06/2023
|
|
2457241584
|
|
BAGALEPPA H TALAWAR
|
()
|
44
|
KUSHTAGI
|
KN-20-003-020-003/157 (KYADIGUPPA)
|
1520003020NRG24040620230533372
|
04/06/2023
|
Shekamma
|
1520003020WL005489
|
Shekamma
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241480
|
|
Shekamma
|
()
|
45
|
KUSHTAGI
|
KN-20-003-020-003/162 (KYADIGUPPA)
|
1520003020NRG24040620230533004
|
04/06/2023
|
SHAVAMMA M GOUDAR
|
1520003020WL005486
|
SHAVAMMA M GOUDAR
|
00652
|
PKGB0010600
|
3000
|
3000
|
Processed
|
12/06/2023
|
|
2457241509
|
|
SHAVAMMA M GOUDAR
|
()
|
46
|
KUSHTAGI
|
KN-20-003-020-003/164 (KYADIGUPPA)
|
1520003020NRG24040620230533010
|
04/06/2023
|
SUVRAN
|
1520003020WL005486
|
SUVRAN
|
00652
|
PKGB0010600
|
3000
|
3000
|
Processed
|
12/06/2023
|
|
2457241409
|
|
SUVRAN
|
()
|
47
|
KUSHTAGI
|
KN-20-003-020-003/1640 (KYADIGUPPA)
|
1520003020NRG24040620230533011
|
04/06/2023
|
NIRMALA H BASAPUR
|
1520003020WL005486
|
NIRMALA H BASAPUR
|
00652
|
PKGB0010600
|
3300
|
3300
|
Processed
|
12/06/2023
|
|
2457241438
|
|
NIRMALA H BASAPUR
|
()
|
48
|
KUSHTAGI
|
KN-20-003-020-003/169 (KYADIGUPPA)
|
1520003020NRG24030620230520922
|
04/06/2023
|
SHIVAPPA S TUMBAD
|
1520003020WL005384
|
SHIVAPPA S TUMBAD
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241500
|
|
SHIVAPPA S TUMBAD
|
()
|
49
|
KUSHTAGI
|
KN-20-003-020-003/17 (KYADIGUPPA)
|
1520003020NRG24040620230533383
|
04/06/2023
|
khasibayi KUMBAR
|
1520003020WL005489
|
khasibayi KUMBAR
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241450
|
|
khasibayi KUMBAR
|
()
|
50
|
KUSHTAGI
|
KN-20-003-020-003/170 (KYADIGUPPA)
|
1520003020NRG24040620230533012
|
04/06/2023
|
MALLAMMA
|
1520003020WL005486
|
MALLAMMA
|
00652
|
PKGB0010600
|
3300
|
3300
|
Processed
|
12/06/2023
|
|
2457241595
|
|
MALLAMMA
|
()
|
51
|
KUSHTAGI
|
KN-20-003-020-003/1738 (KYADIGUPPA)
|
1520003020NRG24040620230533386
|
04/06/2023
|
SHANTAVVA
|
1520003020WL005489
|
SHANTAVVA
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241493
|
|
SHANTAVVA
|
()
|
52
|
KUSHTAGI
|
KN-20-003-020-003/1840 (KYADIGUPPA)
|
1520003020NRG24040620230533397
|
04/06/2023
|
SHANKRAMMA
|
1520003020WL005489
|
SHANKRAMMA
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241425
|
|
SHANKRAMMA
|
()
|
53
|
KUSHTAGI
|
KN-20-003-020-003/1895 (KYADIGUPPA)
|
1520003020NRG24040620230533406
|
04/06/2023
|
NILAMMA
|
1520003020WL005489
|
NILAMMA
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241407
|
|
NILAMMA
|
()
|
54
|
KUSHTAGI
|
KN-20-003-020-003/190 (KYADIGUPPA)
|
1520003020NRG24040620230533410
|
04/06/2023
|
MALLAPPA H MYAGALAMANI
|
1520003020WL005489
|
MALLAPPA H MYAGALAMANI
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241527
|
|
MALLAPPA H MYAGALAMANI
|
()
|
55
|
KUSHTAGI
|
KN-20-003-020-003/1926 (KYADIGUPPA)
|
1520003020NRG24040620230533421
|
04/06/2023
|
Sooramma
|
1520003020WL005489
|
Sooramma
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241533
|
|
Sooramma
|
()
|
56
|
KUSHTAGI
|
KN-20-003-020-003/1966 (KYADIGUPPA)
|
1520003020NRG24040620230533424
|
04/06/2023
|
Channamma Kumbar
|
1520003020WL005489
|
Channamma Kumbar
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241616
|
|
Channamma Kumbar
|
()
|
57
|
KUSHTAGI
|
KN-20-003-020-003/1999 (KYADIGUPPA)
|
1520003020NRG24030620230520932
|
04/06/2023
|
devamma
|
1520003020WL005384
|
devamma
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241639
|
|
devamma
|
()
|
58
|
KUSHTAGI
|
KN-20-003-020-003/1999 (KYADIGUPPA)
|
1520003020NRG24030620230520931
|
04/06/2023
|
eramma
|
1520003020WL005384
|
eramma
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241645
|
|
eramma
|
()
|
59
|
KUSHTAGI
|
KN-20-003-020-003/20 (KYADIGUPPA)
|
1520003020NRG24040620230533427
|
04/06/2023
|
BASAPPA T MARATHI
|
1520003020WL005489
|
BASAPPA T MARATHI
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241490
|
|
BASAPPA T MARATHI
|
()
|
60
|
KUSHTAGI
|
KN-20-003-020-003/202 (KYADIGUPPA)
|
1520003020NRG24030620230520934
|
04/06/2023
|
SHILPA V BADIGER
|
1520003020WL005384
|
SHILPA V BADIGER
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241485
|
|
SHILPA V BADIGER
|
()
|
61
|
KUSHTAGI
|
KN-20-003-020-003/2026 (KYADIGUPPA)
|
1520003020NRG24040620230533430
|
04/06/2023
|
KAMALAKSHI
|
1520003020WL005489
|
KAMALAKSHI
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241653
|
|
KAMALAKSHI
|
()
|
62
|
KUSHTAGI
|
KN-20-003-020-003/204 (KYADIGUPPA)
|
1520003020NRG24040620230533431
|
04/06/2023
|
PARVATEMMA K KUMBAR
|
1520003020WL005489
|
PARVATEMMA K KUMBAR
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241445
|
|
PARVATEMMA K KUMBAR
|
()
|
63
|
KUSHTAGI
|
KN-20-003-020-003/2075 (KYADIGUPPA)
|
1520003020NRG24030620230520937
|
04/06/2023
|
BASAVANTAPPA KUMBAR
|
1520003020WL005384
|
BASAVANTAPPA KUMBAR
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2457241612
|
|
BASAVANTAPPA KUMBAR
|
()
|
64
|
KUSHTAGI
|
KN-20-003-020-003/2075 (KYADIGUPPA)
|
1520003020NRG24030620230520938
|
04/06/2023
|
ERAMMA KUMBAR
|
1520003020WL005384
|
ERAMMA KUMBAR
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2457241613
|
|
ERAMMA KUMBAR
|
()
|
65
|
KUSHTAGI
|
KN-20-003-020-003/2110 (KYADIGUPPA)
|
1520003020NRG24030620230520941
|
04/06/2023
|
LALITHA C HOSAMANI
|
1520003020WL005384
|
LALITHA C HOSAMANI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241434
|
|
LALITHA C HOSAMANI
|
()
|
66
|
KUSHTAGI
|
KN-20-003-020-003/2119 (KYADIGUPPA)
|
1520003020NRG24040620230533437
|
04/06/2023
|
YAMANAVVA
|
1520003020WL005489
|
YAMANAVVA
|
00652
|
PKGB0010600
|
600
|
600
|
Processed
|
12/06/2023
|
|
2457241657
|
|
YAMANAVVA
|
()
|
67
|
KUSHTAGI
|
KN-20-003-020-003/2129 (KYADIGUPPA)
|
1520003020NRG24030620230520948
|
04/06/2023
|
SHANTAVVA A BACHALI
|
1520003020WL005384
|
SHANTAVVA A BACHALI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241486
|
|
SHANTAVVA A BACHALI
|
()
|
68
|
KUSHTAGI
|
KN-20-003-020-003/2232 (KYADIGUPPA)
|
1520003020NRG24040620230533438
|
04/06/2023
|
HANAMAPPA G TEGUNTI
|
1520003020WL005489
|
HANAMAPPA G TEGUNTI
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241566
|
|
HANAMAPPA G TEGUNTI
|
()
|
69
|
KUSHTAGI
|
KN-20-003-020-003/2234 (KYADIGUPPA)
|
1520003020NRG24040620230533439
|
04/06/2023
|
SHAVAVVA WO CHANDAPPA U
|
1520003020WL005489
|
SHAVAVVA WO CHANDAPPA U
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241447
|
|
SHAVAVVA WO CHANDAPPA U
|
()
|
70
|
KUSHTAGI
|
KN-20-003-020-003/23 (KYADIGUPPA)
|
1520003020NRG24030620230520957
|
04/06/2023
|
ratnavva
|
1520003020WL005384
|
ratnavva
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241492
|
|
ratnavva
|
()
|
71
|
KUSHTAGI
|
KN-20-003-020-003/2315 (KYADIGUPPA)
|
1520003020NRG24030620230520959
|
04/06/2023
|
IRAMMA
|
1520003020WL005384
|
IRAMMA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241468
|
|
IRAMMA
|
()
|
72
|
KUSHTAGI
|
KN-20-003-020-003/233 (KYADIGUPPA)
|
1520003020NRG24040620230533442
|
04/06/2023
|
DURAGAPPA H TAKKALAKI
|
1520003020WL005489
|
DURAGAPPA H TAKKALAKI
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241418
|
|
DURAGAPPA H TAKKALAKI
|
()
|
73
|
KUSHTAGI
|
KN-20-003-020-003/242 (KYADIGUPPA)
|
1520003020NRG24040620230533451
|
04/06/2023
|
BHAGYA H TALAWAR
|
1520003020WL005489
|
BHAGYA H TALAWAR
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241528
|
|
BHAGYA H TALAWAR
|
()
|
74
|
KUSHTAGI
|
KN-20-003-020-003/246 (KYADIGUPPA)
|
1520003020NRG24030620230520966
|
04/06/2023
|
BASAVARAJ D WALIKAR
|
1520003020WL005384
|
BASAVARAJ D WALIKAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241603
|
|
BASAVARAJ D WALIKAR
|
()
|
75
|
KUSHTAGI
|
KN-20-003-020-003/268 (KYADIGUPPA)
|
1520003020NRG24040620230533281
|
04/06/2023
|
SHARANAPPA B HALEMANI
|
1520003020WL005488
|
SHARANAPPA B HALEMANI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241451
|
|
SHARANAPPA B HALEMANI
|
()
|
76
|
KUSHTAGI
|
KN-20-003-020-003/268 (KYADIGUPPA)
|
1520003020NRG24040620230533280
|
04/06/2023
|
SHEKHAVVA S HALEMANI
|
1520003020WL005488
|
SHEKHAVVA S HALEMANI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241456
|
|
SHEKHAVVA S HALEMANI
|
()
|
77
|
KUSHTAGI
|
KN-20-003-020-003/273 (KYADIGUPPA)
|
1520003020NRG24040620230533288
|
04/06/2023
|
KENCHAMMA
|
1520003020WL005488
|
KENCHAMMA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241649
|
|
KENCHAMMA
|
()
|
78
|
KUSHTAGI
|
KN-20-003-020-003/288 (KYADIGUPPA)
|
1520003020NRG24030620230520970
|
04/06/2023
|
SHEKHAPPA
|
1520003020WL005384
|
SHEKHAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241520
|
|
SHEKHAPPA
|
()
|
79
|
KUSHTAGI
|
KN-20-003-020-003/291 (KYADIGUPPA)
|
1520003020NRG24040620230533468
|
04/06/2023
|
AYYAPPA
|
1520003020WL005489
|
AYYAPPA
|
00652
|
PKGB0010600
|
600
|
600
|
Processed
|
12/06/2023
|
|
2457241564
|
|
AYYAPPA
|
()
|
80
|
KUSHTAGI
|
KN-20-003-020-003/2927 (KYADIGUPPA)
|
1520003020NRG24040620230533472
|
04/06/2023
|
neelamma
|
1520003020WL005489
|
neelamma
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241656
|
|
neelamma
|
()
|
81
|
KUSHTAGI
|
KN-20-003-020-003/293 (KYADIGUPPA)
|
1520003020NRG24040620230533474
|
04/06/2023
|
MABUB BI Y NADAF
|
1520003020WL005489
|
MABUB BI Y NADAF
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241585
|
|
MABUB BI Y NADAF
|
()
|
82
|
KUSHTAGI
|
KN-20-003-020-003/2974 (KYADIGUPPA)
|
1520003020NRG24040620230533300
|
04/06/2023
|
SHARANAPPA
|
1520003020WL005488
|
SHARANAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241491
|
|
SHARANAPPA
|
()
|
83
|
KUSHTAGI
|
KN-20-003-020-003/3043 (KYADIGUPPA)
|
1520003020NRG24040620230533483
|
04/06/2023
|
doddappa
|
1520003020WL005489
|
doddappa
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241598
|
|
doddappa
|
()
|
84
|
KUSHTAGI
|
KN-20-003-020-003/3043 (KYADIGUPPA)
|
1520003020NRG24040620230533485
|
04/06/2023
|
SHRUTHI DODDAPPA
|
1520003020WL005489
|
SHRUTHI DODDAPPA
|
00652
|
PKGB0010600
|
600
|
600
|
Processed
|
12/06/2023
|
|
2457241478
|
|
SHRUTHI DODDAPPA
|
()
|
85
|
KUSHTAGI
|
KN-20-003-020-003/3047 (KYADIGUPPA)
|
1520003020NRG24040620230533486
|
04/06/2023
|
sobavva
|
1520003020WL005489
|
sobavva
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241472
|
|
sobavva
|
()
|
86
|
KUSHTAGI
|
KN-20-003-020-003/3071 (KYADIGUPPA)
|
1520003020NRG24040620230533492
|
04/06/2023
|
GIRIJAMMA
|
1520003020WL005489
|
GIRIJAMMA
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241463
|
|
GIRIJAMMA
|
()
|
87
|
KUSHTAGI
|
KN-20-003-020-003/310 (KYADIGUPPA)
|
1520003020NRG24040620230533053
|
04/06/2023
|
NAGAMMA
|
1520003020WL005486
|
NAGAMMA
|
00652
|
PKGB0010600
|
3300
|
3300
|
Processed
|
12/06/2023
|
|
2457241489
|
|
NAGAMMA
|
()
|
88
|
KUSHTAGI
|
KN-20-003-020-003/313 (KYADIGUPPA)
|
1520003020NRG24030620230520975
|
04/06/2023
|
LAKSHMAVVA A BINJAWADAGI
|
1520003020WL005384
|
LAKSHMAVVA A BINJAWADAGI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241461
|
|
LAKSHMAVVA A BINJAWADAGI
|
()
|
89
|
KUSHTAGI
|
KN-20-003-020-003/326 (KYADIGUPPA)
|
1520003020NRG24040620230533302
|
04/06/2023
|
RENAVVA HARIJAN
|
1520003020WL005488
|
RENAVVA HARIJAN
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241440
|
|
RENAVVA HARIJAN
|
()
|
90
|
KUSHTAGI
|
KN-20-003-020-003/333 (KYADIGUPPA)
|
1520003020NRG24040620230533503
|
04/06/2023
|
HANAMAPPA
|
1520003020WL005489
|
HANAMAPPA
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241443
|
|
HANAMAPPA
|
()
|
91
|
KUSHTAGI
|
KN-20-003-020-003/333 (KYADIGUPPA)
|
1520003020NRG24040620230533504
|
04/06/2023
|
RAMANNA H MARATHI
|
1520003020WL005489
|
RAMANNA H MARATHI
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241487
|
|
RAMANNA H MARATHI
|
()
|
92
|
KUSHTAGI
|
KN-20-003-020-003/338 (KYADIGUPPA)
|
1520003020NRG24040620230533508
|
04/06/2023
|
SHANTAVVA
|
1520003020WL005489
|
SHANTAVVA
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241408
|
|
SHANTAVVA
|
()
|
93
|
KUSHTAGI
|
KN-20-003-020-003/340 (KYADIGUPPA)
|
1520003020NRG24040620230533509
|
04/06/2023
|
KESHAPPA K DASAR
|
1520003020WL005489
|
KESHAPPA K DASAR
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241417
|
|
KESHAPPA K DASAR
|
()
|
94
|
KUSHTAGI
|
KN-20-003-020-003/345 (KYADIGUPPA)
|
1520003020NRG24040620230533309
|
04/06/2023
|
IRAMMA CHOLAPPA
|
1520003020WL005488
|
IRAMMA CHOLAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241592
|
|
IRAMMA CHOLAPPA
|
()
|
95
|
KUSHTAGI
|
KN-20-003-020-003/346 (KYADIGUPPA)
|
1520003020NRG24040620230533517
|
04/06/2023
|
MEENAKSHAMMA
|
1520003020WL005489
|
MEENAKSHAMMA
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241568
|
|
MEENAKSHAMMA
|
()
|
96
|
KUSHTAGI
|
KN-20-003-020-003/357 (KYADIGUPPA)
|
1520003020NRG24040620230533060
|
04/06/2023
|
SHARANAMMA Y HARIJAN
|
1520003020WL005486
|
SHARANAMMA Y HARIJAN
|
00652
|
PKGB0010600
|
3300
|
3300
|
Processed
|
12/06/2023
|
|
2457241481
|
|
SHARANAMMA Y HARIJAN
|
()
|
97
|
KUSHTAGI
|
KN-20-003-020-003/363 (KYADIGUPPA)
|
1520003020NRG24040620230533521
|
04/06/2023
|
BASANGOUDA
|
1520003020WL005489
|
BASANGOUDA
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241562
|
|
BASANGOUDA
|
()
|
98
|
KUSHTAGI
|
KN-20-003-020-003/364 (KYADIGUPPA)
|
1520003020NRG24040620230533064
|
04/06/2023
|
PARASANAGOUDA H GOUDAR
|
1520003020WL005486
|
PARASANAGOUDA H GOUDAR
|
00652
|
PKGB0010600
|
3000
|
3000
|
Processed
|
12/06/2023
|
|
2457241501
|
|
PARASANAGOUDA H GOUDAR
|
()
|
99
|
KUSHTAGI
|
KN-20-003-020-003/368 (KYADIGUPPA)
|
1520003020NRG24040620230533525
|
04/06/2023
|
GOURAMMA B SHIRIDHAR
|
1520003020WL005489
|
GOURAMMA B SHIRIDHAR
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241532
|
|
GOURAMMA B SHIRIDHAR
|
()
|
100
|
KUSHTAGI
|
KN-20-003-020-003/377 (KYADIGUPPA)
|
1520003020NRG24040620230533531
|
04/06/2023
|
AMBAMMA H GOUDAR
|
1520003020WL005489
|
AMBAMMA H GOUDAR
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241567
|
|
AMBAMMA H GOUDAR
|
()
|
101
|
KUSHTAGI
|
KN-20-003-020-003/381 (KYADIGUPPA)
|
1520003020NRG24040620230533313
|
04/06/2023
|
BARAMAMMA P MYAGALAMANI
|
1520003020WL005488
|
BARAMAMMA P MYAGALAMANI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241507
|
|
BARAMAMMA P MYAGALAMANI
|
()
|
102
|
KUSHTAGI
|
KN-20-003-020-003/382 (KYADIGUPPA)
|
1520003020NRG24040620230533314
|
04/06/2023
|
ASANGEMMA
|
1520003020WL005488
|
ASANGEMMA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241459
|
|
ASANGEMMA
|
()
|
103
|
KUSHTAGI
|
KN-20-003-020-003/387 (KYADIGUPPA)
|
1520003020NRG24040620230533316
|
04/06/2023
|
YAMANAPPA B HARIJAN
|
1520003020WL005488
|
YAMANAPPA B HARIJAN
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241488
|
|
YAMANAPPA B HARIJAN
|
()
|
104
|
KUSHTAGI
|
KN-20-003-020-003/390 (KYADIGUPPA)
|
1520003020NRG24030620230520980
|
04/06/2023
|
doddamma
|
1520003020WL005384
|
doddamma
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241602
|
|
doddamma
|
()
|
105
|
KUSHTAGI
|
KN-20-003-020-003/393 (KYADIGUPPA)
|
1520003020NRG24040620230533317
|
04/06/2023
|
MAHATAMMA RULLI
|
1520003020WL005488
|
MAHATAMMA RULLI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241647
|
|
MAHATAMMA RULLI
|
()
|
106
|
KUSHTAGI
|
KN-20-003-020-003/399 (KYADIGUPPA)
|
1520003020NRG24030620230520982
|
04/06/2023
|
VIRABADRAPPA
|
1520003020WL005384
|
VIRABADRAPPA
|
00652
|
PKGB0010600
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2457241601
|
|
VIRABADRAPPA
|
()
|
107
|
KUSHTAGI
|
KN-20-003-020-003/403 (KYADIGUPPA)
|
1520003020NRG24030620230520984
|
04/06/2023
|
SHARANAMMA K MUDDALAGUNDI
|
1520003020WL005384
|
SHARANAMMA K MUDDALAGUNDI
|
00652
|
PKGB0010600
|
600
|
600
|
Processed
|
12/06/2023
|
|
2457241470
|
|
SHARANAMMA K MUDDALAGUNDI
|
()
|
108
|
KUSHTAGI
|
KN-20-003-020-003/405 (KYADIGUPPA)
|
1520003020NRG24040620230533538
|
04/06/2023
|
sharanappa
|
1520003020WL005489
|
sharanappa
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241476
|
|
sharanappa
|
()
|
109
|
KUSHTAGI
|
KN-20-003-020-003/43 (KYADIGUPPA)
|
1520003020NRG24040620230533543
|
04/06/2023
|
RENAVVA D RULLI
|
1520003020WL005489
|
RENAVVA D RULLI
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241477
|
|
RENAVVA D RULLI
|
()
|
110
|
KUSHTAGI
|
KN-20-003-020-003/45 (KYADIGUPPA)
|
1520003020NRG24040620230533545
|
04/06/2023
|
bhimappa
|
1520003020WL005489
|
bhimappa
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241599
|
|
bhimappa
|
()
|
111
|
KUSHTAGI
|
KN-20-003-020-003/45 (KYADIGUPPA)
|
1520003020NRG24040620230533544
|
04/06/2023
|
renuka
|
1520003020WL005489
|
renuka
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241457
|
|
renuka
|
()
|
112
|
KUSHTAGI
|
KN-20-003-020-003/58 (KYADIGUPPA)
|
1520003020NRG24040620230533558
|
04/06/2023
|
balapppa
|
1520003020WL005489
|
balapppa
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241565
|
|
balapppa
|
()
|
113
|
KUSHTAGI
|
KN-20-003-020-003/6330 (KYADIGUPPA)
|
1520003020NRG24040620230533568
|
04/06/2023
|
Ramtavva
|
1520003020WL005489
|
Ramtavva
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241474
|
|
Ramtavva
|
()
|
114
|
KUSHTAGI
|
KN-20-003-020-003/6330 (KYADIGUPPA)
|
1520003020NRG24040620230533567
|
04/06/2023
|
SANGAPPA SAJALAGUD
|
1520003020WL005489
|
SANGAPPA SAJALAGUD
|
00652
|
PKGB0010600
|
600
|
600
|
Processed
|
12/06/2023
|
|
2457241464
|
|
SANGAPPA SAJALAGUD
|
()
|
115
|
KUSHTAGI
|
KN-20-003-020-003/6334 (KYADIGUPPA)
|
1520003020NRG24040620230533571
|
04/06/2023
|
SHIDDAMMA
|
1520003020WL005489
|
SHIDDAMMA
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241577
|
|
SHIDDAMMA
|
()
|
116
|
KUSHTAGI
|
KN-20-003-020-003/6335 (KYADIGUPPA)
|
1520003020NRG24030620230520990
|
04/06/2023
|
MUTTAVVA
|
1520003020WL005384
|
MUTTAVVA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241482
|
|
MUTTAVVA
|
()
|
117
|
KUSHTAGI
|
KN-20-003-020-003/6348 (KYADIGUPPA)
|
1520003020NRG24040620230533574
|
04/06/2023
|
MUTTAPPA S HERALAGI
|
1520003020WL005489
|
MUTTAPPA S HERALAGI
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241644
|
|
MUTTAPPA S HERALAGI
|
()
|
118
|
KUSHTAGI
|
KN-20-003-020-003/6356 (KYADIGUPPA)
|
1520003020NRG24040620230533328
|
04/06/2023
|
BALANAGOUDA H GOUDAR
|
1520003020WL005488
|
BALANAGOUDA H GOUDAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241596
|
|
BALANAGOUDA H GOUDAR
|
()
|
119
|
KUSHTAGI
|
KN-20-003-020-003/6356 (KYADIGUPPA)
|
1520003020NRG24040620230533329
|
04/06/2023
|
MANJAMMA B GOUDAR
|
1520003020WL005488
|
MANJAMMA B GOUDAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241460
|
|
MANJAMMA B GOUDAR
|
()
|
120
|
KUSHTAGI
|
KN-20-003-020-003/6383 (KYADIGUPPA)
|
1520003020NRG24040620230533578
|
04/06/2023
|
MANJULA M VALIKAR
|
1520003020WL005489
|
MANJULA M VALIKAR
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241648
|
|
MANJULA M VALIKAR
|
()
|
121
|
KUSHTAGI
|
KN-20-003-020-003/6384 (KYADIGUPPA)
|
1520003020NRG24030620230520991
|
04/06/2023
|
MANJAPPA H TALAWAR
|
1520003020WL005384
|
MANJAPPA H TALAWAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241497
|
|
MANJAPPA H TALAWAR
|
()
|
122
|
KUSHTAGI
|
KN-20-003-020-003/6384 (KYADIGUPPA)
|
1520003020NRG24030620230520992
|
04/06/2023
|
RENUKA M TALAWAR
|
1520003020WL005384
|
RENUKA M TALAWAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241465
|
|
RENUKA M TALAWAR
|
()
|
123
|
KUSHTAGI
|
KN-20-003-020-003/6387 (KYADIGUPPA)
|
1520003020NRG24030620230520993
|
04/06/2023
|
Basamm
|
1520003020WL005384
|
Basamm
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241446
|
|
Basamm
|
()
|
124
|
KUSHTAGI
|
KN-20-003-020-003/6476 (KYADIGUPPA)
|
1520003020NRG24040620230533581
|
04/06/2023
|
MALLAPPA HALLER
|
1520003020WL005489
|
MALLAPPA HALLER
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241483
|
|
MALLAPPA HALLER
|
()
|
125
|
KUSHTAGI
|
KN-20-003-020-003/65 (KYADIGUPPA)
|
1520003020NRG24040620230533087
|
04/06/2023
|
DODDABASAMMA
|
1520003020WL005486
|
DODDABASAMMA
|
00652
|
PKGB0010600
|
3300
|
3300
|
Processed
|
12/06/2023
|
|
2457241467
|
|
DODDABASAMMA
|
()
|
126
|
KUSHTAGI
|
KN-20-003-020-003/6534 (KYADIGUPPA)
|
1520003020NRG24040620230533583
|
04/06/2023
|
RUKMINI R MARATHI
|
1520003020WL005489
|
RUKMINI R MARATHI
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241519
|
|
RUKMINI R MARATHI
|
()
|
127
|
KUSHTAGI
|
KN-20-003-020-003/74 (KYADIGUPPA)
|
1520003020NRG24040620230533590
|
04/06/2023
|
VEERESH
|
1520003020WL005489
|
VEERESH
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241466
|
|
VEERESH
|
()
|
128
|
KUSHTAGI
|
KN-20-003-020-003/85 (KYADIGUPPA)
|
1520003020NRG24040620230533331
|
04/06/2023
|
TIPPANNA
|
1520003020WL005488
|
TIPPANNA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241479
|
|
TIPPANNA
|
()
|
129
|
KUSHTAGI
|
KN-20-003-020-003/89 (KYADIGUPPA)
|
1520003020NRG24040620230533599
|
04/06/2023
|
renuka
|
1520003020WL005489
|
renuka
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241484
|
|
renuka
|
()
|
130
|
KUSHTAGI
|
KN-20-003-020-003/95 (KYADIGUPPA)
|
1520003020NRG24040620230533093
|
04/06/2023
|
RENUKA B GOREBAL
|
1520003020WL005486
|
RENUKA B GOREBAL
|
00652
|
PKGB0010600
|
3000
|
3000
|
Processed
|
12/06/2023
|
|
2457241428
|
|
RENUKA B GOREBAL
|
()
|
131
|
KUSHTAGI
|
KN-20-003-020-006/10087-A (KYADIGUPPA)
|
1520003020NRG24040620230533608
|
04/06/2023
|
BASAVARAJ
|
1520003020WL005490
|
BASAVARAJ
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241514
|
|
BASAVARAJ
|
()
|
132
|
KUSHTAGI
|
KN-20-003-020-006/10087-A (KYADIGUPPA)
|
1520003020NRG24040620230533609
|
04/06/2023
|
LAKSHMAMMA
|
1520003020WL005490
|
LAKSHMAMMA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241579
|
|
LAKSHMAMMA
|
()
|
133
|
KUSHTAGI
|
KN-20-003-020-006/10088 (KYADIGUPPA)
|
1520003020NRG24040620230533610
|
04/06/2023
|
SHASHIDHAR B GURIKAR
|
1520003020WL005490
|
SHASHIDHAR B GURIKAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241611
|
|
SHASHIDHAR B GURIKAR
|
()
|
134
|
KUSHTAGI
|
KN-20-003-020-006/1009 (KYADIGUPPA)
|
1520003020NRG24030620230523254
|
04/06/2023
|
shanatavva
|
1520003020WL005405
|
shanatavva
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241643
|
|
shanatavva
|
()
|
135
|
KUSHTAGI
|
KN-20-003-020-006/1013 (KYADIGUPPA)
|
1520003020NRG24040620230533612
|
04/06/2023
|
HUSENABI
|
1520003020WL005490
|
HUSENABI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241522
|
|
HUSENABI
|
()
|
136
|
KUSHTAGI
|
KN-20-003-020-006/1014 (KYADIGUPPA)
|
1520003020NRG24040620230533098
|
04/06/2023
|
AMBRESH
|
1520003020WL005487
|
AMBRESH
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241600
|
|
AMBRESH
|
()
|
137
|
KUSHTAGI
|
KN-20-003-020-006/1014 (KYADIGUPPA)
|
1520003020NRG24040620230533099
|
04/06/2023
|
NAGAVVA A HOSAMANI
|
1520003020WL005487
|
NAGAVVA A HOSAMANI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241572
|
|
NAGAVVA A HOSAMANI
|
()
|
138
|
KUSHTAGI
|
KN-20-003-020-006/1025 (KYADIGUPPA)
|
1520003020NRG24040620230533105
|
04/06/2023
|
GYANAYYA G HUBBALLI
|
1520003020WL005487
|
GYANAYYA G HUBBALLI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241411
|
|
GYANAYYA G HUBBALLI
|
()
|
139
|
KUSHTAGI
|
KN-20-003-020-006/1025 (KYADIGUPPA)
|
1520003020NRG24040620230533106
|
04/06/2023
|
YANKAVVA G HUBBALLI
|
1520003020WL005487
|
YANKAVVA G HUBBALLI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241526
|
|
YANKAVVA G HUBBALLI
|
()
|
140
|
KUSHTAGI
|
KN-20-003-020-006/10250 (KYADIGUPPA)
|
1520003020NRG24040620230533107
|
04/06/2023
|
MAMTAZ BEGAM
|
1520003020WL005487
|
MAMTAZ BEGAM
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241582
|
|
MAMTAZ BEGAM
|
()
|
141
|
KUSHTAGI
|
KN-20-003-020-006/1034 (KYADIGUPPA)
|
1520003020NRG24040620230533109
|
04/06/2023
|
GURAMMA S HIREMATH
|
1520003020WL005487
|
GURAMMA S HIREMATH
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241641
|
|
GURAMMA S HIREMATH
|
()
|
142
|
KUSHTAGI
|
KN-20-003-020-006/1039 (KYADIGUPPA)
|
1520003020NRG24040620230533110
|
04/06/2023
|
Gyanappa
|
1520003020WL005487
|
Gyanappa
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241583
|
|
Gyanappa
|
()
|
143
|
KUSHTAGI
|
KN-20-003-020-006/1045 (KYADIGUPPA)
|
1520003020NRG24040620230533620
|
04/06/2023
|
sangappa boodihal
|
1520003020WL005490
|
sangappa boodihal
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241424
|
|
sangappa boodihal
|
()
|
144
|
KUSHTAGI
|
KN-20-003-020-006/1047 (KYADIGUPPA)
|
1520003020NRG24030620230523277
|
04/06/2023
|
HULIGEVVA B BHAJANTRI
|
1520003020WL005405
|
HULIGEVVA B BHAJANTRI
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241422
|
|
HULIGEVVA B BHAJANTRI
|
()
|
145
|
KUSHTAGI
|
KN-20-003-020-006/1049 (KYADIGUPPA)
|
1520003020NRG24040620230533111
|
04/06/2023
|
AASANGEVVA Y KOMANUR
|
1520003020WL005487
|
AASANGEVVA Y KOMANUR
|
00652
|
PKGB0010600
|
300
|
300
|
Processed
|
12/06/2023
|
|
2457241652
|
|
AASANGEVVA Y KOMANUR
|
()
|
146
|
KUSHTAGI
|
KN-20-003-020-006/1049 (KYADIGUPPA)
|
1520003020NRG24040620230533112
|
04/06/2023
|
ASANGEVVA Y KOMANUR
|
1520003020WL005487
|
ASANGEVVA Y KOMANUR
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241441
|
|
ASANGEVVA Y KOMANUR
|
()
|
147
|
KUSHTAGI
|
KN-20-003-020-006/1051 (KYADIGUPPA)
|
1520003020NRG24030620230523490
|
04/06/2023
|
SIDDAPPA MUNDINMANI
|
1520003020WL005406
|
SIDDAPPA MUNDINMANI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241650
|
|
SIDDAPPA MUNDINMANI
|
()
|
148
|
KUSHTAGI
|
KN-20-003-020-006/1052 (KYADIGUPPA)
|
1520003020NRG24040620230533115
|
04/06/2023
|
RAMACHANDRAPPA K MUNINMANI
|
1520003020WL005487
|
RAMACHANDRAPPA K MUNINMANI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241593
|
|
RAMACHANDRAPPA K MUNINMANI
|
()
|
149
|
KUSHTAGI
|
KN-20-003-020-006/1064 (KYADIGUPPA)
|
1520003020NRG24040620230533622
|
04/06/2023
|
dyamanna devappa
|
1520003020WL005490
|
dyamanna devappa
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241475
|
|
dyamanna devappa
|
()
|
150
|
KUSHTAGI
|
KN-20-003-020-006/1073 (KYADIGUPPA)
|
1520003020NRG24030620230523283
|
04/06/2023
|
GOVINDAPPA K DASAR
|
1520003020WL005405
|
GOVINDAPPA K DASAR
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241561
|
|
GOVINDAPPA K DASAR
|
()
|
151
|
KUSHTAGI
|
KN-20-003-020-006/1075 (KYADIGUPPA)
|
1520003020NRG24040620230533626
|
04/06/2023
|
shruti
|
1520003020WL005490
|
shruti
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241642
|
|
shruti
|
()
|
152
|
KUSHTAGI
|
KN-20-003-020-006/1076 (KYADIGUPPA)
|
1520003020NRG24040620230533118
|
04/06/2023
|
Basanagouda M Patil
|
1520003020WL005487
|
Basanagouda M Patil
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241432
|
|
Basanagouda M Patil
|
()
|
153
|
KUSHTAGI
|
KN-20-003-020-006/1076 (KYADIGUPPA)
|
1520003020NRG24040620230533119
|
04/06/2023
|
Palakshi M Patil
|
1520003020WL005487
|
Palakshi M Patil
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241502
|
|
Palakshi M Patil
|
()
|
154
|
KUSHTAGI
|
KN-20-003-020-006/1079 (KYADIGUPPA)
|
1520003020NRG24030620230523492
|
04/06/2023
|
KALAKAPPA H SOMPUR
|
1520003020WL005406
|
KALAKAPPA H SOMPUR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241430
|
|
KALAKAPPA H SOMPUR
|
()
|
155
|
KUSHTAGI
|
KN-20-003-020-006/1092 (KYADIGUPPA)
|
1520003020NRG24030620230523285
|
04/06/2023
|
MAHESH B NANDAVADAGI
|
1520003020WL005405
|
MAHESH B NANDAVADAGI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241661
|
|
MAHESH B NANDAVADAGI
|
()
|
156
|
KUSHTAGI
|
KN-20-003-020-006/1106 (KYADIGUPPA)
|
1520003020NRG24040620230533629
|
04/06/2023
|
YAMANAPPA HANAMAPPA GOUNDI
|
1520003020WL005490
|
YAMANAPPA HANAMAPPA GOUNDI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241495
|
|
YAMANAPPA HANAMAPPA GOUNDI
|
()
|
157
|
KUSHTAGI
|
KN-20-003-020-006/1131 (KYADIGUPPA)
|
1520003020NRG24030620230523499
|
04/06/2023
|
SUVARNA L BODIHAL
|
1520003020WL005406
|
SUVARNA L BODIHAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241462
|
|
SUVARNA L BODIHAL
|
()
|
158
|
KUSHTAGI
|
KN-20-003-020-006/1133 (KYADIGUPPA)
|
1520003020NRG24040620230533126
|
04/06/2023
|
Yallamma
|
1520003020WL005487
|
Yallamma
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241534
|
|
Yallamma
|
()
|
159
|
KUSHTAGI
|
KN-20-003-020-006/1140 (KYADIGUPPA)
|
1520003020NRG24030620230523298
|
04/06/2023
|
Aprin
|
1520003020WL005405
|
Aprin
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241458
|
|
Aprin
|
()
|
160
|
KUSHTAGI
|
KN-20-003-020-006/1160-A (KYADIGUPPA)
|
1520003020NRG24030620230523506
|
04/06/2023
|
SHANTAMMA KARADI
|
1520003020WL005406
|
SHANTAMMA KARADI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241515
|
|
SHANTAMMA KARADI
|
()
|
161
|
KUSHTAGI
|
KN-20-003-020-006/1163-A (KYADIGUPPA)
|
1520003020NRG24030620230523507
|
04/06/2023
|
CHANDRASHEKHAR S UPPAR
|
1520003020WL005406
|
CHANDRASHEKHAR S UPPAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241563
|
|
CHANDRASHEKHAR S UPPAR
|
()
|
162
|
KUSHTAGI
|
KN-20-003-020-006/1163-A (KYADIGUPPA)
|
1520003020NRG24030620230523508
|
04/06/2023
|
SHIVANAGAMMA HANDRAL
|
1520003020WL005406
|
SHIVANAGAMMA HANDRAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241535
|
|
SHIVANAGAMMA HANDRAL
|
()
|
163
|
KUSHTAGI
|
KN-20-003-020-006/1458 (KYADIGUPPA)
|
1520003020NRG24040620230533129
|
04/06/2023
|
Sangappa
|
1520003020WL005487
|
Sangappa
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241608
|
|
Sangappa
|
()
|
164
|
KUSHTAGI
|
KN-20-003-020-006/1458 (KYADIGUPPA)
|
1520003020NRG24040620230533130
|
04/06/2023
|
Saravva
|
1520003020WL005487
|
Saravva
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241449
|
|
Saravva
|
()
|
165
|
KUSHTAGI
|
KN-20-003-020-006/1485 (KYADIGUPPA)
|
1520003020NRG24030620230523513
|
04/06/2023
|
SHARANAPPA
|
1520003020WL005406
|
SHARANAPPA
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241594
|
|
SHARANAPPA
|
()
|
166
|
KUSHTAGI
|
KN-20-003-020-006/1550 (KYADIGUPPA)
|
1520003020NRG24040620230533135
|
04/06/2023
|
JAYASHRI
|
1520003020WL005487
|
JAYASHRI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241452
|
|
JAYASHRI
|
()
|
167
|
KUSHTAGI
|
KN-20-003-020-006/1566 (KYADIGUPPA)
|
1520003020NRG24030620230523321
|
04/06/2023
|
Renuka
|
1520003020WL005405
|
Renuka
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241530
|
|
Renuka
|
()
|
168
|
KUSHTAGI
|
KN-20-003-020-006/1584 (KYADIGUPPA)
|
1520003020NRG24040620230533141
|
04/06/2023
|
BASAMMA B HOSAMANI
|
1520003020WL005487
|
BASAMMA B HOSAMANI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241516
|
|
BASAMMA B HOSAMANI
|
()
|
169
|
KUSHTAGI
|
KN-20-003-020-006/1590 (KYADIGUPPA)
|
1520003020NRG24030620230523325
|
04/06/2023
|
DURAGAMMA D GURIKAR
|
1520003020WL005405
|
DURAGAMMA D GURIKAR
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241651
|
|
DURAGAMMA D GURIKAR
|
()
|
170
|
KUSHTAGI
|
KN-20-003-020-006/1595 (KYADIGUPPA)
|
1520003020NRG24040620230533142
|
04/06/2023
|
galemma
|
1520003020WL005487
|
galemma
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241536
|
|
galemma
|
()
|
171
|
KUSHTAGI
|
KN-20-003-020-006/1600 (KYADIGUPPA)
|
1520003020NRG24040620230533145
|
04/06/2023
|
Sajanbi
|
1520003020WL005487
|
Sajanbi
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241588
|
|
Sajanbi
|
()
|
172
|
KUSHTAGI
|
KN-20-003-020-006/1630 (KYADIGUPPA)
|
1520003020NRG24040620230533652
|
04/06/2023
|
SANGAPPA MUDNINAMANI
|
1520003020WL005490
|
SANGAPPA MUDNINAMANI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241609
|
|
SANGAPPA MUDNINAMANI
|
()
|
173
|
KUSHTAGI
|
KN-20-003-020-006/1730 (KYADIGUPPA)
|
1520003020NRG24030620230523526
|
04/06/2023
|
RENUKA POLICEPATIL
|
1520003020WL005406
|
RENUKA POLICEPATIL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241576
|
|
RENUKA POLICEPATIL
|
()
|
174
|
KUSHTAGI
|
KN-20-003-020-006/1825 (KYADIGUPPA)
|
1520003020NRG24040620230533151
|
04/06/2023
|
GANGAMMA KAREGUDDA
|
1520003020WL005487
|
GANGAMMA KAREGUDDA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241494
|
|
GANGAMMA KAREGUDDA
|
()
|
175
|
KUSHTAGI
|
KN-20-003-020-006/1996 (KYADIGUPPA)
|
1520003020NRG24040620230533155
|
04/06/2023
|
Laxmavva
|
1520003020WL005487
|
Laxmavva
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241429
|
|
Laxmavva
|
()
|
176
|
KUSHTAGI
|
KN-20-003-020-006/2161 (KYADIGUPPA)
|
1520003020NRG24030620230523532
|
04/06/2023
|
DUGAMMA H JOLAGUDDA
|
1520003020WL005406
|
DUGAMMA H JOLAGUDDA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241505
|
|
DUGAMMA H JOLAGUDDA
|
()
|
177
|
KUSHTAGI
|
KN-20-003-020-006/2246 (KYADIGUPPA)
|
1520003020NRG24030620230523537
|
04/06/2023
|
ANUSUYA S HUBBALLI
|
1520003020WL005406
|
ANUSUYA S HUBBALLI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241518
|
|
ANUSUYA S HUBBALLI
|
()
|
178
|
KUSHTAGI
|
KN-20-003-020-006/2294 (KYADIGUPPA)
|
1520003020NRG24030620230523542
|
04/06/2023
|
SAVITRI BASAVARAJ
|
1520003020WL005406
|
SAVITRI BASAVARAJ
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241604
|
|
SAVITRI BASAVARAJ
|
()
|
179
|
KUSHTAGI
|
KN-20-003-020-006/3510 (KYADIGUPPA)
|
1520003020NRG24040620230533166
|
04/06/2023
|
Basappa
|
1520003020WL005487
|
Basappa
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241615
|
|
Basappa
|
()
|
180
|
KUSHTAGI
|
KN-20-003-020-006/3510 (KYADIGUPPA)
|
1520003020NRG24040620230533165
|
04/06/2023
|
Lakshmamma
|
1520003020WL005487
|
Lakshmamma
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241469
|
|
Lakshmamma
|
()
|
181
|
KUSHTAGI
|
KN-20-003-020-006/4612 (KYADIGUPPA)
|
1520003020NRG24040620230533678
|
04/06/2023
|
Renavva
|
1520003020WL005490
|
Renavva
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241435
|
|
Renavva
|
()
|
182
|
KUSHTAGI
|
KN-20-003-020-006/512 (KYADIGUPPA)
|
1520003020NRG24030620230523550
|
04/06/2023
|
SHARANAGOUDA
|
1520003020WL005406
|
SHARANAGOUDA
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241517
|
|
SHARANAGOUDA
|
()
|
183
|
KUSHTAGI
|
KN-20-003-020-006/615 (KYADIGUPPA)
|
1520003020NRG24030620230523354
|
04/06/2023
|
KAMALAKSHI H MENTAGERI
|
1520003020WL005405
|
KAMALAKSHI H MENTAGERI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241654
|
|
KAMALAKSHI H MENTAGERI
|
()
|
184
|
KUSHTAGI
|
KN-20-003-020-006/6315 (KYADIGUPPA)
|
1520003020NRG24030620230523555
|
04/06/2023
|
SHARANAPPA GULEDAGUD
|
1520003020WL005406
|
SHARANAPPA GULEDAGUD
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241513
|
|
SHARANAPPA GULEDAGUD
|
()
|
185
|
KUSHTAGI
|
KN-20-003-020-006/637 (KYADIGUPPA)
|
1520003020NRG24030620230523370
|
04/06/2023
|
Yamanappa
|
1520003020WL005405
|
Yamanappa
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241503
|
|
Yamanappa
|
()
|
186
|
KUSHTAGI
|
KN-20-003-020-006/638 (KYADIGUPPA)
|
1520003020NRG24040620230533687
|
04/06/2023
|
SHARANAPPA H GORJINAL
|
1520003020WL005490
|
SHARANAPPA H GORJINAL
|
00652
|
PKGB0010600
|
900
|
900
|
Rejected
|
12/06/2023
|
|
2457241421
|
Account closed
|
|
|
187
|
KUSHTAGI
|
KN-20-003-020-006/638 (KYADIGUPPA)
|
1520003020NRG24040620230533689
|
04/06/2023
|
SHARANAPPA H GORJINAL
|
1520003020WL005490
|
SHARANAPPA H GORJINAL
|
00652
|
PKGB0010600
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
2457241420
|
Account closed
|
|
|
188
|
KUSHTAGI
|
KN-20-003-020-006/638 (KYADIGUPPA)
|
1520003020NRG24040620230533688
|
04/06/2023
|
Yamanavva
|
1520003020WL005490
|
Yamanavva
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241575
|
|
Yamanavva
|
()
|
189
|
KUSHTAGI
|
KN-20-003-020-006/638 (KYADIGUPPA)
|
1520003020NRG24040620230533690
|
04/06/2023
|
Yamanavva
|
1520003020WL005490
|
Yamanavva
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241574
|
|
Yamanavva
|
()
|
190
|
KUSHTAGI
|
KN-20-003-020-006/6516 (KYADIGUPPA)
|
1520003020NRG24030620230523379
|
04/06/2023
|
CHANDRASHEKHAR M MALIPATIL
|
1520003020WL005405
|
CHANDRASHEKHAR M MALIPATIL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241617
|
|
CHANDRASHEKHAR M MALIPATIL
|
()
|
191
|
KUSHTAGI
|
KN-20-003-020-006/666 (KYADIGUPPA)
|
1520003020NRG24040620230533184
|
04/06/2023
|
HUSENSAAB
|
1520003020WL005487
|
HUSENSAAB
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241415
|
|
HUSENSAAB
|
()
|
192
|
KUSHTAGI
|
KN-20-003-020-006/670 (KYADIGUPPA)
|
1520003020NRG24030620230523389
|
04/06/2023
|
DEVAPPA B BHAVIKATTI
|
1520003020WL005405
|
DEVAPPA B BHAVIKATTI
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241531
|
|
DEVAPPA B BHAVIKATTI
|
()
|
193
|
KUSHTAGI
|
KN-20-003-020-006/672 (KYADIGUPPA)
|
1520003020NRG24030620230523392
|
04/06/2023
|
MARIYAPPA
|
1520003020WL005405
|
MARIYAPPA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241511
|
|
MARIYAPPA
|
()
|
194
|
KUSHTAGI
|
KN-20-003-020-006/673-A (KYADIGUPPA)
|
1520003020NRG24030620230523398
|
04/06/2023
|
MALLAPPA SHIVANAGUTTI
|
1520003020WL005405
|
MALLAPPA SHIVANAGUTTI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241607
|
|
MALLAPPA SHIVANAGUTTI
|
()
|
195
|
KUSHTAGI
|
KN-20-003-020-006/674 (KYADIGUPPA)
|
1520003020NRG24040620230533188
|
04/06/2023
|
BASAPPA N KARADI
|
1520003020WL005487
|
BASAPPA N KARADI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241412
|
|
BASAPPA N KARADI
|
()
|
196
|
KUSHTAGI
|
KN-20-003-020-006/674 (KYADIGUPPA)
|
1520003020NRG24040620230533189
|
04/06/2023
|
KALAKAVVA B KARADI
|
1520003020WL005487
|
KALAKAVVA B KARADI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241525
|
|
KALAKAVVA B KARADI
|
()
|
197
|
KUSHTAGI
|
KN-20-003-020-006/678 (KYADIGUPPA)
|
1520003020NRG24040620230533713
|
04/06/2023
|
HIREHANAMAPPA TIMMAPPA
|
1520003020WL005490
|
HIREHANAMAPPA TIMMAPPA
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241655
|
|
HIREHANAMAPPA TIMMAPPA
|
()
|
198
|
KUSHTAGI
|
KN-20-003-020-006/678 (KYADIGUPPA)
|
1520003020NRG24040620230533714
|
04/06/2023
|
HULLAPPA H BHAJANTRI
|
1520003020WL005490
|
HULLAPPA H BHAJANTRI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241504
|
|
HULLAPPA H BHAJANTRI
|
()
|
199
|
KUSHTAGI
|
KN-20-003-020-006/681 (KYADIGUPPA)
|
1520003020NRG24040620230533715
|
04/06/2023
|
HANAMAVVA GANJI
|
1520003020WL005490
|
HANAMAVVA GANJI
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241454
|
|
HANAMAVVA GANJI
|
()
|
200
|
KUSHTAGI
|
KN-20-003-020-006/681 (KYADIGUPPA)
|
1520003020NRG24040620230533718
|
04/06/2023
|
HANAMAVVA GANJI
|
1520003020WL005490
|
HANAMAVVA GANJI
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241455
|
|
HANAMAVVA GANJI
|
()
|
201
|
KUSHTAGI
|
KN-20-003-020-006/682 (KYADIGUPPA)
|
1520003020NRG24030620230523400
|
04/06/2023
|
Hanamavva
|
1520003020WL005405
|
Hanamavva
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241436
|
|
Hanamavva
|
()
|
202
|
KUSHTAGI
|
KN-20-003-020-006/682 (KYADIGUPPA)
|
1520003020NRG24030620230523399
|
04/06/2023
|
NAGAPPA H TALAWAR
|
1520003020WL005405
|
NAGAPPA H TALAWAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241423
|
|
NAGAPPA H TALAWAR
|
()
|
203
|
KUSHTAGI
|
KN-20-003-020-006/686 (KYADIGUPPA)
|
1520003020NRG24030620230523401
|
04/06/2023
|
BALAPPA M BUDIHAL
|
1520003020WL005405
|
BALAPPA M BUDIHAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241431
|
|
BALAPPA M BUDIHAL
|
()
|
204
|
KUSHTAGI
|
KN-20-003-020-006/686 (KYADIGUPPA)
|
1520003020NRG24030620230523402
|
04/06/2023
|
MALLAVVA B BUDIHAL
|
1520003020WL005405
|
MALLAVVA B BUDIHAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241597
|
|
MALLAVVA B BUDIHAL
|
()
|
205
|
KUSHTAGI
|
KN-20-003-020-006/687 (KYADIGUPPA)
|
1520003020NRG24030620230523403
|
04/06/2023
|
HANAMAVVA N BUDIHAL
|
1520003020WL005405
|
HANAMAVVA N BUDIHAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241414
|
|
HANAMAVVA N BUDIHAL
|
()
|
206
|
KUSHTAGI
|
KN-20-003-020-006/687 (KYADIGUPPA)
|
1520003020NRG24030620230523404
|
04/06/2023
|
NIMBAPPA N BUDIHAL
|
1520003020WL005405
|
NIMBAPPA N BUDIHAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241496
|
|
NIMBAPPA N BUDIHAL
|
()
|
207
|
KUSHTAGI
|
KN-20-003-020-006/695 (KYADIGUPPA)
|
1520003020NRG24030620230523573
|
04/06/2023
|
YALLAVVA GONAL
|
1520003020WL005406
|
YALLAVVA GONAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241419
|
|
YALLAVVA GONAL
|
()
|
208
|
KUSHTAGI
|
KN-20-003-020-006/699 (KYADIGUPPA)
|
1520003020NRG24030620230523411
|
04/06/2023
|
SHARANAMMA
|
1520003020WL005405
|
SHARANAMMA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241512
|
|
SHARANAMMA
|
()
|
209
|
KUSHTAGI
|
KN-20-003-020-006/702 (KYADIGUPPA)
|
1520003020NRG24030620230523413
|
04/06/2023
|
Gaddevvva
|
1520003020WL005405
|
Gaddevvva
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241571
|
|
Gaddevvva
|
()
|
210
|
KUSHTAGI
|
KN-20-003-020-006/702 (KYADIGUPPA)
|
1520003020NRG24030620230523414
|
04/06/2023
|
PARASAPPA G MENTAGERI
|
1520003020WL005405
|
PARASAPPA G MENTAGERI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241605
|
|
PARASAPPA G MENTAGERI
|
()
|
211
|
KUSHTAGI
|
KN-20-003-020-006/707 (KYADIGUPPA)
|
1520003020NRG24030620230523418
|
04/06/2023
|
GYANAPPA BUDIHAL
|
1520003020WL005405
|
GYANAPPA BUDIHAL
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241658
|
|
GYANAPPA BUDIHAL
|
()
|
212
|
KUSHTAGI
|
KN-20-003-020-006/707 (KYADIGUPPA)
|
1520003020NRG24030620230523419
|
04/06/2023
|
SHANTAVVA BUDIHAL
|
1520003020WL005405
|
SHANTAVVA BUDIHAL
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241610
|
|
SHANTAVVA BUDIHAL
|
()
|
213
|
KUSHTAGI
|
KN-20-003-020-006/714 (KYADIGUPPA)
|
1520003020NRG24030620230523422
|
04/06/2023
|
RENUKA B GOTAGI
|
1520003020WL005405
|
RENUKA B GOTAGI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241586
|
|
RENUKA B GOTAGI
|
()
|
214
|
KUSHTAGI
|
KN-20-003-020-006/714 (KYADIGUPPA)
|
1520003020NRG24030620230523423
|
04/06/2023
|
SIDDAPPA B GATAGI
|
1520003020WL005405
|
SIDDAPPA B GATAGI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241471
|
|
SIDDAPPA B GATAGI
|
()
|
215
|
KUSHTAGI
|
KN-20-003-020-006/720 (KYADIGUPPA)
|
1520003020NRG24030620230523425
|
04/06/2023
|
GYANAPPA MUDAGALL
|
1520003020WL005405
|
GYANAPPA MUDAGALL
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241410
|
|
GYANAPPA MUDAGALL
|
()
|
216
|
KUSHTAGI
|
KN-20-003-020-006/720 (KYADIGUPPA)
|
1520003020NRG24030620230523426
|
04/06/2023
|
SHANTAVVA MUDAGALL
|
1520003020WL005405
|
SHANTAVVA MUDAGALL
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241570
|
|
SHANTAVVA MUDAGALL
|
()
|
217
|
KUSHTAGI
|
KN-20-003-020-006/727 (KYADIGUPPA)
|
1520003020NRG24030620230523432
|
04/06/2023
|
GOURAVVA
|
1520003020WL005405
|
GOURAVVA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241506
|
|
GOURAVVA
|
()
|
218
|
KUSHTAGI
|
KN-20-003-020-006/727 (KYADIGUPPA)
|
1520003020NRG24030620230523433
|
04/06/2023
|
YAMANAVVA
|
1520003020WL005405
|
YAMANAVVA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241587
|
|
YAMANAVVA
|
()
|
219
|
KUSHTAGI
|
KN-20-003-020-006/742 (KYADIGUPPA)
|
1520003020NRG24030620230523437
|
04/06/2023
|
MAHANTAVVA BOGAPUR
|
1520003020WL005405
|
MAHANTAVVA BOGAPUR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241448
|
|
MAHANTAVVA BOGAPUR
|
()
|
220
|
KUSHTAGI
|
KN-20-003-020-006/745 (KYADIGUPPA)
|
1520003020NRG24030620230523441
|
04/06/2023
|
Hanamanta
|
1520003020WL005405
|
Hanamanta
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241427
|
|
Hanamanta
|
()
|
221
|
KUSHTAGI
|
KN-20-003-020-006/746 (KYADIGUPPA)
|
1520003020NRG24030620230523443
|
04/06/2023
|
RANGAMMA N GORJINAL
|
1520003020WL005405
|
RANGAMMA N GORJINAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241442
|
|
RANGAMMA N GORJINAL
|
()
|
222
|
KUSHTAGI
|
KN-20-003-020-006/747 (KYADIGUPPA)
|
1520003020NRG24040620230533204
|
04/06/2023
|
Hirehanamappa H Bhajantri
|
1520003020WL005487
|
Hirehanamappa H Bhajantri
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241433
|
|
Hirehanamappa H Bhajantri
|
()
|
223
|
KUSHTAGI
|
KN-20-003-020-006/755 (KYADIGUPPA)
|
1520003020NRG24030620230523446
|
04/06/2023
|
BEGUM KHADHARSAB KAMBAR
|
1520003020WL005405
|
BEGUM KHADHARSAB KAMBAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241510
|
|
BEGUM KHADHARSAB KAMBAR
|
()
|
224
|
KUSHTAGI
|
KN-20-003-020-006/755 (KYADIGUPPA)
|
1520003020NRG24030620230523445
|
04/06/2023
|
khajasab KUMBAR
|
1520003020WL005405
|
khajasab KUMBAR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241413
|
|
khajasab KUMBAR
|
()
|
225
|
KUSHTAGI
|
KN-20-003-020-006/758 (KYADIGUPPA)
|
1520003020NRG24030620230523449
|
04/06/2023
|
NEELAMMA A HIREMATH
|
1520003020WL005405
|
NEELAMMA A HIREMATH
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241439
|
|
NEELAMMA A HIREMATH
|
()
|
226
|
KUSHTAGI
|
KN-20-003-020-006/758 (KYADIGUPPA)
|
1520003020NRG24030620230523451
|
04/06/2023
|
PARVATEMMA
|
1520003020WL005405
|
PARVATEMMA
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241640
|
|
PARVATEMMA
|
()
|
227
|
KUSHTAGI
|
KN-20-003-020-006/759 (KYADIGUPPA)
|
1520003020NRG24030620230523582
|
04/06/2023
|
SAGARAGOUDA H METI
|
1520003020WL005406
|
SAGARAGOUDA H METI
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241521
|
|
SAGARAGOUDA H METI
|
()
|
228
|
KUSHTAGI
|
KN-20-003-020-006/779 (KYADIGUPPA)
|
1520003020NRG24030620230523464
|
04/06/2023
|
MAHANTESH ILAKAL
|
1520003020WL005405
|
MAHANTESH ILAKAL
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241614
|
|
MAHANTESH ILAKAL
|
()
|
229
|
KUSHTAGI
|
KN-20-003-020-006/779 (KYADIGUPPA)
|
1520003020NRG24030620230523463
|
04/06/2023
|
Yankavva
|
1520003020WL005405
|
Yankavva
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241416
|
|
Yankavva
|
()
|
230
|
KUSHTAGI
|
KN-20-003-020-006/780 (KYADIGUPPA)
|
1520003020NRG24030620230523465
|
04/06/2023
|
SHARANAVVA G BHOGAPUR
|
1520003020WL005405
|
SHARANAVVA G BHOGAPUR
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241473
|
|
SHARANAVVA G BHOGAPUR
|
()
|
231
|
KUSHTAGI
|
KN-20-003-020-006/783 (KYADIGUPPA)
|
1520003020NRG24030620230523466
|
04/06/2023
|
MUTTAPPA
|
1520003020WL005405
|
MUTTAPPA
|
00652
|
PKGB0010600
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241606
|
|
MUTTAPPA
|
()
|
232
|
KUSHTAGI
|
KN-20-003-020-006/785 (KYADIGUPPA)
|
1520003020NRG24030620230523589
|
04/06/2023
|
CHANNAMMA B KARADI
|
1520003020WL005406
|
CHANNAMMA B KARADI
|
00652
|
PKGB0010600
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241524
|
|
CHANNAMMA B KARADI
|
()
|
233
|
KUSHTAGI
|
KN-20-003-020-006/824 (KYADIGUPPA)
|
1520003020NRG24040620230533750
|
04/06/2023
|
MOUNESH K BADIGER
|
1520003020WL005490
|
MOUNESH K BADIGER
|
00652
|
PKGB0010600
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241590
|
|
MOUNESH K BADIGER
|
()
|
234
|
KUSHTAGI
|
KN-20-003-020-006/824 (KYADIGUPPA)
|
1520003020NRG24040620230533752
|
04/06/2023
|
MOUNESH K BADIGER
|
1520003020WL005490
|
MOUNESH K BADIGER
|
00652
|
PKGB0010600
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241591
|
|
MOUNESH K BADIGER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
382710
|
382710
|
|
|
|
|
|
|
|
235
|
KUSHTAGI
|
KN-20-003-020-003/1251 (KYADIGUPPA)
|
1520003020NRG24040620230533358
|
04/06/2023
|
RAJESHWARI ARER
|
1520003020WL005489
|
RAJESHWARI ARER
|
00652
|
PKGB0010715
|
1200
|
1200
|
Rejected
|
12/06/2023
|
|
2457241618
|
No Such Account
|
|
|
236
|
KUSHTAGI
|
KN-20-003-020-003/98-A (KYADIGUPPA)
|
1520003020NRG24040620230533338
|
04/06/2023
|
PREMA
|
1520003020WL005488
|
PREMA
|
00652
|
PKGB0010715
|
2100
|
2100
|
Rejected
|
12/06/2023
|
|
2457241619
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
237
|
KUSHTAGI
|
KN-20-003-020-006/2251 (KYADIGUPPA)
|
1520003020NRG24040620230533162
|
04/06/2023
|
HUSENSABA GUDUSABA MULLA
|
1520003020WL005487
|
HUSENSABA GUDUSABA MULLA
|
00652
|
PKGB0012476
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241620
|
|
HUSENSABA GUDUSABA MULLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
238
|
KUSHTAGI
|
KN-20-003-020-006/738 (KYADIGUPPA)
|
1520003020NRG24030620230523435
|
04/06/2023
|
MABUSAB NANDAWADAGI
|
1520003020WL005405
|
MABUSAB NANDAWADAGI
|
00666
|
IDFB0080353
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241541
|
|
MABUSAB NANDAWADAGI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
239
|
KUSHTAGI
|
KN-20-003-020-002/10144 (KYADIGUPPA)
|
1520003020NRG24040620230533754
|
04/06/2023
|
Balamma Adin
|
1520003020WL005491
|
Balamma Adin
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
12/06/2023
|
|
2457241546
|
|
Balamma Adin
|
()
|
240
|
KUSHTAGI
|
KN-20-003-020-002/10144 (KYADIGUPPA)
|
1520003020NRG24040620230533755
|
04/06/2023
|
Shivappa Adin
|
1520003020WL005491
|
Shivappa Adin
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
12/06/2023
|
|
2457241547
|
|
Shivappa Adin
|
()
|
241
|
KUSHTAGI
|
KN-20-003-020-002/222 (KYADIGUPPA)
|
1520003020NRG24040620230533765
|
04/06/2023
|
SUDHA A AADIN
|
1520003020WL005491
|
SUDHA A AADIN
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
12/06/2023
|
|
2457241545
|
|
SUDHA A AADIN
|
()
|
242
|
KUSHTAGI
|
KN-20-003-020-003/10106 (KYADIGUPPA)
|
1520003020NRG24040620230533350
|
04/06/2023
|
Shankravva
|
1520003020WL005489
|
Shankravva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241555
|
|
Shankravva
|
()
|
243
|
KUSHTAGI
|
KN-20-003-020-003/1023 (KYADIGUPPA)
|
1520003020NRG24040620230533231
|
04/06/2023
|
Gouramma
|
1520003020WL005488
|
Gouramma
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241556
|
|
Gouramma
|
()
|
244
|
KUSHTAGI
|
KN-20-003-020-003/1237 (KYADIGUPPA)
|
1520003020NRG24040620230533356
|
04/06/2023
|
Neelavva
|
1520003020WL005489
|
Neelavva
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241554
|
|
Neelavva
|
()
|
245
|
KUSHTAGI
|
KN-20-003-020-003/1510 (KYADIGUPPA)
|
1520003020NRG24040620230533369
|
04/06/2023
|
KKKK
|
1520003020WL005489
|
KKKK
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241557
|
|
KKKK
|
()
|
246
|
KUSHTAGI
|
KN-20-003-020-003/1668 (KYADIGUPPA)
|
1520003020NRG24040620230533257
|
04/06/2023
|
Mallamma Goudar
|
1520003020WL005488
|
Mallamma Goudar
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241558
|
|
Mallamma Goudar
|
()
|
247
|
KUSHTAGI
|
KN-20-003-020-003/1668 (KYADIGUPPA)
|
1520003020NRG24040620230533258
|
04/06/2023
|
Sannasharanagouda Goudar
|
1520003020WL005488
|
Sannasharanagouda Goudar
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241543
|
|
Sannasharanagouda Goudar
|
()
|
248
|
KUSHTAGI
|
KN-20-003-020-006/10187 (KYADIGUPPA)
|
1520003020NRG24040620230533613
|
04/06/2023
|
MAMTAJBEGUM GADED
|
1520003020WL005490
|
MAMTAJBEGUM GADED
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241544
|
|
MAMTAJBEGUM GADED
|
()
|
249
|
KUSHTAGI
|
KN-20-003-020-006/1199 (KYADIGUPPA)
|
1520003020NRG24030620230523302
|
04/06/2023
|
GYANAPPA MENTAGERI
|
1520003020WL005405
|
GYANAPPA MENTAGERI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241549
|
|
GYANAPPA MENTAGERI
|
()
|
250
|
KUSHTAGI
|
KN-20-003-020-006/1477 (KYADIGUPPA)
|
1520003020NRG24030620230523313
|
04/06/2023
|
Devappa
|
1520003020WL005405
|
Devappa
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241660
|
|
Devappa
|
()
|
251
|
KUSHTAGI
|
KN-20-003-020-006/1477 (KYADIGUPPA)
|
1520003020NRG24030620230523312
|
04/06/2023
|
Parvati
|
1520003020WL005405
|
Parvati
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
12/06/2023
|
|
2457241559
|
|
Parvati
|
()
|
252
|
KUSHTAGI
|
KN-20-003-020-006/1480 (KYADIGUPPA)
|
1520003020NRG24030620230523315
|
04/06/2023
|
Balamma
|
1520003020WL005405
|
Balamma
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
12/06/2023
|
|
2457241551
|
|
Balamma
|
()
|
253
|
KUSHTAGI
|
KN-20-003-020-006/1485 (KYADIGUPPA)
|
1520003020NRG24030620230523514
|
04/06/2023
|
GANGAMMA
|
1520003020WL005406
|
GANGAMMA
|
00691
|
IPOS0000001
|
1800
|
1800
|
Rejected
|
12/06/2023
|
|
2457241542
|
No Such Account
|
|
|
254
|
KUSHTAGI
|
KN-20-003-020-006/1485 (KYADIGUPPA)
|
1520003020NRG24030620230523515
|
04/06/2023
|
RAMANNA
|
1520003020WL005406
|
RAMANNA
|
00691
|
IPOS0000001
|
300
|
300
|
Processed
|
12/06/2023
|
|
2457241550
|
|
RAMANNA
|
()
|
255
|
KUSHTAGI
|
KN-20-003-020-006/2704 (KYADIGUPPA)
|
1520003020NRG24040620230533671
|
04/06/2023
|
NAGARAJ
|
1520003020WL005490
|
NAGARAJ
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
12/06/2023
|
|
2457241548
|
|
NAGARAJ
|
()
|
256
|
KUSHTAGI
|
KN-20-003-020-006/6380 (KYADIGUPPA)
|
1520003020NRG24040620230533692
|
04/06/2023
|
HUSENBI M MULLA
|
1520003020WL005490
|
HUSENBI M MULLA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
12/06/2023
|
|
2457241552
|
|
HUSENBI M MULLA
|
()
|
257
|
KUSHTAGI
|
KN-20-003-020-006/6380 (KYADIGUPPA)
|
1520003020NRG24040620230533694
|
04/06/2023
|
HUSENBI M MULLA
|
1520003020WL005490
|
HUSENBI M MULLA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
12/06/2023
|
|
2457241553
|
|
HUSENBI M MULLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30090
|
30090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
462000
|
462000
|
|
|
|
|
|
|
|