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-20-002-006-002/14 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536915
|
24/06/2022
|
KRISHNA K TALWAR
|
1520002006WL006551
|
KRISHNA K TALWAR
|
00048
|
BKID0008475
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590816
|
|
KRISHNAKTALWAR
|
()
|
2
|
KOPPAL
|
KN-20-002-006-002/85 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537068
|
24/06/2022
|
Devendrappa
|
1520002006WL006551
|
Devendrappa
|
00048
|
BKID0008475
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590817
|
|
Devendrappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-006-003/236 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537439
|
24/06/2022
|
BASAPPA
|
1520002006WL006554
|
BASAPPA
|
00078
|
CNRB0000546
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590819
|
|
BASAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-006-003/1288 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537457
|
24/06/2022
|
KRISHNAPPA
|
1520002006WL006555
|
KRISHNAPPA
|
00078
|
CNRB0011206
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590820
|
|
KRISHNAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2023
|
2023
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-006-002/1396 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536913
|
24/06/2022
|
Ramanna Doddaningappa Kurubar
|
1520002006WL006551
|
Ramanna Doddaningappa Kurubar
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590822
|
|
RamannaDoddaningappaKurubar
|
()
|
6
|
KOPPAL
|
KN-20-002-006-002/1532 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537091
|
24/06/2022
|
UDAYA KUMAR
|
1520002006WL006552
|
UDAYA KUMAR
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590824
|
|
UDAYAKUMAR
|
()
|
7
|
KOPPAL
|
KN-20-002-006-002/1546 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537104
|
24/06/2022
|
PARWATEMMA
|
1520002006WL006552
|
PARWATEMMA
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590821
|
|
PARWATEMMA
|
()
|
8
|
KOPPAL
|
KN-20-002-006-002/653 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537007
|
24/06/2022
|
NINGAPPA
|
1520002006WL006551
|
NINGAPPA
|
00078
|
CNRB0011812
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590823
|
|
NINGAPPA
|
()
|
9
|
KOPPAL
|
KN-20-002-006-003/1051 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537453
|
24/06/2022
|
DEVARAJ
|
1520002006WL006555
|
DEVARAJ
|
00078
|
CNRB0011812
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590826
|
|
DEVARAJ
|
()
|
10
|
KOPPAL
|
KN-20-002-006-003/433 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537489
|
24/06/2022
|
MAILAPPA
|
1520002006WL006555
|
MAILAPPA
|
00078
|
CNRB0011812
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590827
|
|
MAILAPPA
|
()
|
11
|
KOPPAL
|
KN-20-002-006-003/579 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537491
|
24/06/2022
|
RAVIKUMAR
|
1520002006WL006555
|
RAVIKUMAR
|
00078
|
CNRB0011812
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590825
|
|
RAVIKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14189
|
14189
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-006-002/740 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537379
|
24/06/2022
|
VENKANNA DODDA NINGAPPA IDAGALLA
|
1520002006WL006553
|
VENKANNA DODDA NINGAPPA IDAGALLA
|
00089
|
CBIN0283567
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590818
|
|
VENKANNADODDANINGAPPAIDAGALLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
13
|
KOPPAL
|
KN-20-002-006-002/1394 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536912
|
24/06/2022
|
UMESH
|
1520002006WL006551
|
UMESH
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590829
|
|
UMESH
|
()
|
14
|
KOPPAL
|
KN-20-002-006-002/1585 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536928
|
24/06/2022
|
YANKAMMA
|
1520002006WL006551
|
YANKAMMA
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590830
|
|
YANKAMMA
|
()
|
15
|
KOPPAL
|
KN-20-002-006-002/641 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536876
|
24/06/2022
|
Ningavva
|
1520002006WL006550
|
Ningavva
|
00127
|
FDRL0002117
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590828
|
|
Ningavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
16
|
KOPPAL
|
KN-20-002-006-002/744 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537382
|
24/06/2022
|
NIRMALA KOPPAL
|
1520002006WL006553
|
NIRMALA KOPPAL
|
00152
|
HDFC0001970
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590831
|
|
NIRMALAKOPPAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-006-002/1606 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537115
|
24/06/2022
|
SUMITRA
|
1520002006WL006552
|
SUMITRA
|
00165
|
IBKL0001196
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590832
|
|
SUMITRA
|
()
|
18
|
KOPPAL
|
KN-20-002-006-002/1641 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537266
|
24/06/2022
|
JAYASHRI
|
1520002006WL006553
|
JAYASHRI
|
00165
|
IBKL0001196
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590834
|
|
JAYASHRI
|
()
|
19
|
KOPPAL
|
KN-20-002-006-002/741 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537380
|
24/06/2022
|
POOJA
|
1520002006WL006553
|
POOJA
|
00165
|
IBKL0001196
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590833
|
|
POOJA
|
()
|
20
|
KOPPAL
|
KN-20-002-006-002/773 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537186
|
24/06/2022
|
BASAVARAJ IDAGAL
|
1520002006WL006552
|
BASAVARAJ IDAGAL
|
00165
|
IBKL0001196
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590835
|
|
BASAVARAJIDAGAL
|
()
|
21
|
KOPPAL
|
KN-20-002-006-002/776 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536896
|
24/06/2022
|
MANJUNATH
|
1520002006WL006550
|
MANJUNATH
|
00165
|
IBKL0001196
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590836
|
|
MANJUNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10150
|
10150
|
|
|
|
|
|
|
|
22
|
KOPPAL
|
KN-20-002-006-002/100 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536843
|
24/06/2022
|
PAKIRAPPA ANCHI
|
1520002006WL006550
|
PAKIRAPPA ANCHI
|
00225
|
KARB0000448
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590857
|
|
PAKIRAPPAANCHI
|
()
|
23
|
KOPPAL
|
KN-20-002-006-002/1339 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536905
|
24/06/2022
|
RAVIKIRAN
|
1520002006WL006551
|
RAVIKIRAN
|
00225
|
KARB0000448
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590858
|
|
RAVIKIRAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
24
|
KOPPAL
|
KN-20-002-006-002/1344 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537203
|
24/06/2022
|
SHIVAGANGA
|
1520002006WL006553
|
SHIVAGANGA
|
00415
|
SBIN0004277
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590738
|
|
MRS SHIVAGANGA
|
()
|
25
|
KOPPAL
|
KN-20-002-006-002/1348 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537205
|
24/06/2022
|
ANNAPPA MUTTAPPA MAINALLI
|
1520002006WL006553
|
ANNAPPA MUTTAPPA MAINALLI
|
00415
|
SBIN0004277
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590791
|
|
MR ANNAPPA
|
()
|
26
|
KOPPAL
|
KN-20-002-006-002/1385 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537228
|
24/06/2022
|
RAJABHAKSHI KHASIMALI
|
1520002006WL006553
|
RAJABHAKSHI KHASIMALI
|
00415
|
SBIN0004277
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590808
|
|
MR RAJABHAKSHI KHASIMALI
|
()
|
27
|
KOPPAL
|
KN-20-002-006-002/14 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536916
|
24/06/2022
|
REKHA TALAVAR
|
1520002006WL006551
|
REKHA TALAVAR
|
00415
|
SBIN0004277
|
580
|
580
|
Processed
|
01/07/2022
|
|
2607590799
|
|
MS REKHA TALAVAR
|
()
|
28
|
KOPPAL
|
KN-20-002-006-002/1532 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537090
|
24/06/2022
|
MANJUNATH GAVISIDDAPPA TALAVAR
|
1520002006WL006552
|
MANJUNATH GAVISIDDAPPA TALAVAR
|
00415
|
SBIN0004277
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590792
|
|
MR MANJUNATHA GAVISIDDAPPA TALAVARA
|
()
|
29
|
KOPPAL
|
KN-20-002-006-002/1535 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537096
|
24/06/2022
|
BETADAPPA SANNA NINGAPPA TALAWAR
|
1520002006WL006552
|
BETADAPPA SANNA NINGAPPA TALAWAR
|
00415
|
SBIN0004277
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590793
|
|
MR BETADAPPA SANNA NINGAPPA TALAWAR
|
()
|
30
|
KOPPAL
|
KN-20-002-006-002/1606 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537112
|
24/06/2022
|
HULIGEVVA
|
1520002006WL006552
|
HULIGEVVA
|
00415
|
SBIN0004277
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590770
|
|
MRS HULIGEVVA
|
()
|
31
|
KOPPAL
|
KN-20-002-006-002/35 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537141
|
24/06/2022
|
DEVARAJ SUNAGAR
|
1520002006WL006552
|
DEVARAJ SUNAGAR
|
00415
|
SBIN0004277
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590798
|
|
MR SUNAGAR DEVARAJ
|
()
|
32
|
KOPPAL
|
KN-20-002-006-002/353 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536969
|
24/06/2022
|
MAHANTESH
|
1520002006WL006551
|
MAHANTESH
|
00415
|
SBIN0004277
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590786
|
|
MR MAHANTESHA
|
()
|
33
|
KOPPAL
|
KN-20-002-006-002/620 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536994
|
24/06/2022
|
PREMAVVA
|
1520002006WL006551
|
PREMAVVA
|
00415
|
SBIN0004277
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590752
|
|
MRS PREMAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18850
|
18850
|
|
|
|
|
|
|
|
34
|
KOPPAL
|
KN-20-002-006-002/1533 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537094
|
24/06/2022
|
JYOTI
|
1520002006WL006552
|
JYOTI
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590794
|
|
MRS JYOTI
|
()
|
35
|
KOPPAL
|
KN-20-002-006-002/1629 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537260
|
24/06/2022
|
MUTTAPPA HARALAPPA HARIJAN
|
1520002006WL006553
|
MUTTAPPA HARALAPPA HARIJAN
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590742
|
|
MR MUTTAPPA HARALAPPA HARIJAN
|
()
|
36
|
KOPPAL
|
KN-20-002-006-002/19 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536962
|
24/06/2022
|
MALLAPPA RAMAPPA
|
1520002006WL006551
|
MALLAPPA RAMAPPA
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590814
|
|
MR MALLAPPA RAMAPPA
|
()
|
37
|
KOPPAL
|
KN-20-002-006-002/644 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537152
|
24/06/2022
|
Ningappa
|
1520002006WL006552
|
Ningappa
|
00415
|
SBIN0020206
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590753
|
|
MR NINGAPPA THIPPANNA KHATARKI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
38
|
KOPPAL
|
KN-20-002-006-002/776 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536895
|
24/06/2022
|
NETRAVATI
|
1520002006WL006550
|
NETRAVATI
|
00415
|
SBIN0020375
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590850
|
|
MS REKHA REKHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
39
|
KOPPAL
|
KN-20-002-006-002/773 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537185
|
24/06/2022
|
SHIVALILA
|
1520002006WL006552
|
SHIVALILA
|
00415
|
SBIN0040914
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590851
|
|
MRS SHIVALILA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
40
|
KOPPAL
|
KN-20-002-006-002/1648 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537273
|
24/06/2022
|
SHARAVVA MARUTEPPA IDGAL
|
1520002006WL006553
|
SHARAVVA MARUTEPPA IDGAL
|
00468
|
UBIN0559954
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590807
|
|
SHARAVVAMARUTEPPAIDGAL
|
()
|
41
|
KOPPAL
|
KN-20-002-006-002/634 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537002
|
24/06/2022
|
AKKAMAHADEVI RAGAVENDRAGOUDA
|
1520002006WL006551
|
AKKAMAHADEVI RAGAVENDRAGOUDA
|
00468
|
UBIN0559954
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590739
|
|
AKKAMAHADEVIRAGAVENDRAGOUDA
|
()
|
42
|
KOPPAL
|
KN-20-002-006-002/675 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537017
|
24/06/2022
|
SHARANAPPA NINGAPPA HAKARI
|
1520002006WL006551
|
SHARANAPPA NINGAPPA HAKARI
|
00468
|
UBIN0559954
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590837
|
|
SHARANAPPANINGAPPAHAKARI
|
()
|
43
|
KOPPAL
|
KN-20-002-006-002/740 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537378
|
24/06/2022
|
SHIVALILA VENKANNA IDAGALLA
|
1520002006WL006553
|
SHIVALILA VENKANNA IDAGALLA
|
00468
|
UBIN0559954
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590787
|
|
SHIVALILAVENKANNAIDAGALLA
|
()
|
44
|
KOPPAL
|
KN-20-002-006-002/758 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537180
|
24/06/2022
|
ANDAPPA NAGAPPA MADANNAVAR
|
1520002006WL006552
|
ANDAPPA NAGAPPA MADANNAVAR
|
00468
|
UBIN0559954
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590806
|
|
ANDAPPANAGAPPAMADANNAVAR
|
()
|
45
|
KOPPAL
|
KN-20-002-006-002/766 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537183
|
24/06/2022
|
AMINABEGAM KHAJASAB
|
1520002006WL006552
|
AMINABEGAM KHAJASAB
|
00468
|
UBIN0559954
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590811
|
|
AMINABEGAMKHAJASAB
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
46
|
KOPPAL
|
KN-20-002-006-002/1400 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537233
|
24/06/2022
|
PARAMESHAPPA DESAI
|
1520002006WL006553
|
PARAMESHAPPA DESAI
|
00652
|
PKGB0010646
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590860
|
|
PARAMESHAPPADESAI
|
()
|
47
|
KOPPAL
|
KN-20-002-006-002/1595 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536935
|
24/06/2022
|
KANAKAPPA DASAR
|
1520002006WL006551
|
KANAKAPPA DASAR
|
00652
|
PKGB0010646
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590859
|
|
KANAKAPPADASAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4060
|
4060
|
|
|
|
|
|
|
|
48
|
KOPPAL
|
KN-20-002-006-002/101 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536844
|
24/06/2022
|
DEVAPPA
|
1520002006WL006550
|
DEVAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590760
|
|
DEVAPPA
|
()
|
49
|
KOPPAL
|
KN-20-002-006-002/101 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536845
|
24/06/2022
|
PARAVVA
|
1520002006WL006550
|
PARAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590958
|
|
PARAVVA
|
()
|
50
|
KOPPAL
|
KN-20-002-006-002/126 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536898
|
24/06/2022
|
HANAMAPPA
|
1520002006WL006551
|
HANAMAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590839
|
|
HANAMAPPA
|
()
|
51
|
KOPPAL
|
KN-20-002-006-002/126 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536899
|
24/06/2022
|
PRAKASH HARIJAN
|
1520002006WL006551
|
PRAKASH HARIJAN
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591015
|
|
PRAKASHHARIJAN
|
()
|
52
|
KOPPAL
|
KN-20-002-006-002/13 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537195
|
24/06/2022
|
NINGAPPA KOPPAL
|
1520002006WL006553
|
NINGAPPA KOPPAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590907
|
|
NINGAPPAKOPPAL
|
()
|
53
|
KOPPAL
|
KN-20-002-006-002/130 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536902
|
24/06/2022
|
GAVISIDDAPPA MAINALLI
|
1520002006WL006551
|
GAVISIDDAPPA MAINALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591041
|
|
GAVISIDDAPPAMAINALLI
|
()
|
54
|
KOPPAL
|
KN-20-002-006-002/130 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536901
|
24/06/2022
|
HANUMAPPA
|
1520002006WL006551
|
HANUMAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590718
|
|
HANUMAPPA
|
()
|
55
|
KOPPAL
|
KN-20-002-006-002/130 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536900
|
24/06/2022
|
LAKSHMAVVA MAINALLI
|
1520002006WL006551
|
LAKSHMAVVA MAINALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590963
|
|
LAKSHMAVVAMAINALLI
|
()
|
56
|
KOPPAL
|
KN-20-002-006-002/1338 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537198
|
24/06/2022
|
RINDAVVA DASAR
|
1520002006WL006553
|
RINDAVVA DASAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591035
|
|
RINDAVVADASAR
|
()
|
57
|
KOPPAL
|
KN-20-002-006-002/1338 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537197
|
24/06/2022
|
VASANTHI BELUR
|
1520002006WL006553
|
VASANTHI BELUR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590961
|
|
VASANTHIBELUR
|
()
|
58
|
KOPPAL
|
KN-20-002-006-002/1339 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536903
|
24/06/2022
|
VIJAYALAXMI
|
1520002006WL006551
|
VIJAYALAXMI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590913
|
|
VIJAYALAXMI
|
()
|
59
|
KOPPAL
|
KN-20-002-006-002/1348 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537206
|
24/06/2022
|
PAVITRA
|
1520002006WL006553
|
PAVITRA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590788
|
|
PAVITRA
|
()
|
60
|
KOPPAL
|
KN-20-002-006-002/1349-A (KATARKI GUDLANUR)
|
1520002006NRG23240620220537207
|
24/06/2022
|
RAMANAGOUDA
|
1520002006WL006553
|
RAMANAGOUDA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590879
|
|
RAMANAGOUDA
|
()
|
61
|
KOPPAL
|
KN-20-002-006-002/1355 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537210
|
24/06/2022
|
NINGAMMA
|
1520002006WL006553
|
NINGAMMA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590697
|
|
NINGAMMA
|
()
|
62
|
KOPPAL
|
KN-20-002-006-002/1363 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537212
|
24/06/2022
|
MANJAVVA TULJAPPA DASAR
|
1520002006WL006553
|
MANJAVVA TULJAPPA DASAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590925
|
|
MANJAVVATULJAPPADASAR
|
()
|
63
|
KOPPAL
|
KN-20-002-006-002/1363 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537211
|
24/06/2022
|
THULASAPPA BHIMAPP DASAR
|
1520002006WL006553
|
THULASAPPA BHIMAPP DASAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590928
|
|
THULASAPPABHIMAPPDASAR
|
()
|
64
|
KOPPAL
|
KN-20-002-006-002/1365 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537213
|
24/06/2022
|
MANJUNATH BELAVINAL
|
1520002006WL006553
|
MANJUNATH BELAVINAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590804
|
|
MANJUNATHBELAVINAL
|
()
|
65
|
KOPPAL
|
KN-20-002-006-002/1367 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537214
|
24/06/2022
|
HUSSAINSAB NIJAMSAB MUDAGAL
|
1520002006WL006553
|
HUSSAINSAB NIJAMSAB MUDAGAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590926
|
|
HUSSAINSABNIJAMSABMUDAGAL
|
()
|
66
|
KOPPAL
|
KN-20-002-006-002/1371 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537217
|
24/06/2022
|
Vanajakshamma
|
1520002006WL006553
|
Vanajakshamma
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591032
|
|
Vanajakshamma
|
()
|
67
|
KOPPAL
|
KN-20-002-006-002/1375 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537219
|
24/06/2022
|
Rekha Hakari
|
1520002006WL006553
|
Rekha Hakari
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590952
|
|
RekhaHakari
|
()
|
68
|
KOPPAL
|
KN-20-002-006-002/1378 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537223
|
24/06/2022
|
MUDIYAPPA HADAPAD
|
1520002006WL006553
|
MUDIYAPPA HADAPAD
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590748
|
|
MUDIYAPPAHADAPAD
|
()
|
69
|
KOPPAL
|
KN-20-002-006-002/1378 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537221
|
24/06/2022
|
SHEKHARAPPA HADAPAD
|
1520002006WL006553
|
SHEKHARAPPA HADAPAD
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590729
|
|
SHEKHARAPPAHADAPAD
|
()
|
70
|
KOPPAL
|
KN-20-002-006-002/1380 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537225
|
24/06/2022
|
JAYASHREE HAKARI
|
1520002006WL006553
|
JAYASHREE HAKARI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590971
|
|
JAYASHREEHAKARI
|
()
|
71
|
KOPPAL
|
KN-20-002-006-002/1382 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537082
|
24/06/2022
|
BETADAPPA TALAVAR
|
1520002006WL006552
|
BETADAPPA TALAVAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591066
|
|
BETADAPPATALAVAR
|
()
|
72
|
KOPPAL
|
KN-20-002-006-002/1383 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537084
|
24/06/2022
|
HANUMAVVA TALAVAR
|
1520002006WL006552
|
HANUMAVVA TALAVAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591067
|
|
HANUMAVVATALAVAR
|
()
|
73
|
KOPPAL
|
KN-20-002-006-002/1387 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536909
|
24/06/2022
|
HANUMAVVA TALABAL
|
1520002006WL006551
|
HANUMAVVA TALABAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590705
|
|
HANUMAVVATALABAL
|
()
|
74
|
KOPPAL
|
KN-20-002-006-002/1389 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537087
|
24/06/2022
|
PUSHPA BARKER
|
1520002006WL006552
|
PUSHPA BARKER
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590901
|
|
PUSHPABARKER
|
()
|
75
|
KOPPAL
|
KN-20-002-006-002/1389 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537085
|
24/06/2022
|
Sharavva
|
1520002006WL006552
|
Sharavva
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590956
|
|
Sharavva
|
()
|
76
|
KOPPAL
|
KN-20-002-006-002/1389 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537086
|
24/06/2022
|
SIDDAPPA
|
1520002006WL006552
|
SIDDAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590747
|
|
SIDDAPPA
|
()
|
77
|
KOPPAL
|
KN-20-002-006-002/1390 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536849
|
24/06/2022
|
BASAVARAJ
|
1520002006WL006550
|
BASAVARAJ
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590785
|
|
BASAVARAJ
|
()
|
78
|
KOPPAL
|
KN-20-002-006-002/1394 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536911
|
24/06/2022
|
RENUKAVVA
|
1520002006WL006551
|
RENUKAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590740
|
|
RENUKAVVA
|
()
|
79
|
KOPPAL
|
KN-20-002-006-002/1500 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536918
|
24/06/2022
|
BHAMAMBIKA KARIGAR
|
1520002006WL006551
|
BHAMAMBIKA KARIGAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590900
|
|
BHAMAMBIKAKARIGAR
|
()
|
80
|
KOPPAL
|
KN-20-002-006-002/1500 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536917
|
24/06/2022
|
Paddavva
|
1520002006WL006551
|
Paddavva
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591040
|
|
Paddavva
|
()
|
81
|
KOPPAL
|
KN-20-002-006-002/1534 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537234
|
24/06/2022
|
VENKATESHAPPA
|
1520002006WL006553
|
VENKATESHAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590790
|
|
VENKATESHAPPA
|
()
|
82
|
KOPPAL
|
KN-20-002-006-002/1535 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537098
|
24/06/2022
|
REKHA
|
1520002006WL006552
|
REKHA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590789
|
|
REKHA
|
()
|
83
|
KOPPAL
|
KN-20-002-006-002/1537 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536920
|
24/06/2022
|
PAKIRAVVA TALAVAR
|
1520002006WL006551
|
PAKIRAVVA TALAVAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591042
|
|
PAKIRAVVATALAVAR
|
()
|
84
|
KOPPAL
|
KN-20-002-006-002/1539 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537100
|
24/06/2022
|
AVINASH SHEEGANALLI
|
1520002006WL006552
|
AVINASH SHEEGANALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590979
|
|
AVINASHSHEEGANALLI
|
()
|
85
|
KOPPAL
|
KN-20-002-006-002/1542 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537238
|
24/06/2022
|
Huligevva
|
1520002006WL006553
|
Huligevva
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590955
|
|
Huligevva
|
()
|
86
|
KOPPAL
|
KN-20-002-006-002/1544 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537101
|
24/06/2022
|
MALLAPPA KARIGAR
|
1520002006WL006552
|
MALLAPPA KARIGAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590946
|
|
MALLAPPAKARIGAR
|
()
|
87
|
KOPPAL
|
KN-20-002-006-002/1584 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536926
|
24/06/2022
|
RAMANNA
|
1520002006WL006551
|
RAMANNA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590875
|
|
RAMANNA
|
()
|
88
|
KOPPAL
|
KN-20-002-006-002/1593 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536933
|
24/06/2022
|
MAHESH
|
1520002006WL006551
|
MAHESH
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590838
|
|
MAHESH
|
()
|
89
|
KOPPAL
|
KN-20-002-006-002/1593-A (KATARKI GUDLANUR)
|
1520002006NRG23240620220536934
|
24/06/2022
|
ANASAVVA
|
1520002006WL006551
|
ANASAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590878
|
|
ANASAVVA
|
()
|
90
|
KOPPAL
|
KN-20-002-006-002/1600 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536939
|
24/06/2022
|
SHANKRAPPA BADIGER
|
1520002006WL006551
|
SHANKRAPPA BADIGER
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590893
|
|
SHANKRAPPABADIGER
|
()
|
91
|
KOPPAL
|
KN-20-002-006-002/1604 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536941
|
24/06/2022
|
BETADAPPA
|
1520002006WL006551
|
BETADAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590812
|
|
BETADAPPA
|
()
|
92
|
KOPPAL
|
KN-20-002-006-002/1604 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536940
|
24/06/2022
|
MARUTEPPA
|
1520002006WL006551
|
MARUTEPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590731
|
|
MARUTEPPA
|
()
|
93
|
KOPPAL
|
KN-20-002-006-002/1606 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537114
|
24/06/2022
|
REKHA
|
1520002006WL006552
|
REKHA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590686
|
|
REKHA
|
()
|
94
|
KOPPAL
|
KN-20-002-006-002/1607 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536853
|
24/06/2022
|
RENUKAVVA GUDLANUR
|
1520002006WL006550
|
RENUKAVVA GUDLANUR
|
00652
|
PKGB0010904
|
870
|
870
|
Processed
|
01/07/2022
|
|
2607591053
|
|
RENUKAVVAGUDLANUR
|
()
|
95
|
KOPPAL
|
KN-20-002-006-002/1608 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536944
|
24/06/2022
|
ANANDA MADANNAVAR
|
1520002006WL006551
|
ANANDA MADANNAVAR
|
00652
|
PKGB0010904
|
1450
|
1450
|
Processed
|
01/07/2022
|
|
2607591054
|
|
ANANDAMADANNAVAR
|
()
|
96
|
KOPPAL
|
KN-20-002-006-002/1608 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536945
|
24/06/2022
|
DEEPA MADANNANAVAR
|
1520002006WL006551
|
DEEPA MADANNANAVAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590895
|
|
DEEPAMADANNANAVAR
|
()
|
97
|
KOPPAL
|
KN-20-002-006-002/1609 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536948
|
24/06/2022
|
MAHESH MADANNAVAR
|
1520002006WL006551
|
MAHESH MADANNAVAR
|
00652
|
PKGB0010904
|
1740
|
1740
|
Processed
|
01/07/2022
|
|
2607590899
|
|
MAHESHMADANNAVAR
|
()
|
98
|
KOPPAL
|
KN-20-002-006-002/1611 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536952
|
24/06/2022
|
LAKSHMAVVA
|
1520002006WL006551
|
LAKSHMAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590732
|
|
LAKSHMAVVA
|
()
|
99
|
KOPPAL
|
KN-20-002-006-002/1615 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536955
|
24/06/2022
|
LAKSHMI
|
1520002006WL006551
|
LAKSHMI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590689
|
|
LAKSHMI
|
()
|
100
|
KOPPAL
|
KN-20-002-006-002/1615 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536956
|
24/06/2022
|
MALLAVVA
|
1520002006WL006551
|
MALLAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590765
|
|
MALLAVVA
|
()
|
101
|
KOPPAL
|
KN-20-002-006-002/1621 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537250
|
24/06/2022
|
BASAPPA KANNI
|
1520002006WL006553
|
BASAPPA KANNI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591007
|
|
BASAPPAKANNI
|
()
|
102
|
KOPPAL
|
KN-20-002-006-002/1621 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537251
|
24/06/2022
|
GANGAMMA
|
1520002006WL006553
|
GANGAMMA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590996
|
|
GANGAMMA
|
()
|
103
|
KOPPAL
|
KN-20-002-006-002/1624 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537253
|
24/06/2022
|
MINAKSHAMMA
|
1520002006WL006553
|
MINAKSHAMMA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590755
|
|
MINAKSHAMMA
|
()
|
104
|
KOPPAL
|
KN-20-002-006-002/1626 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537258
|
24/06/2022
|
ANDAMMA
|
1520002006WL006553
|
ANDAMMA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590749
|
|
ANDAMMA
|
()
|
105
|
KOPPAL
|
KN-20-002-006-002/1632 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537262
|
24/06/2022
|
ANAND KARKIHALLI
|
1520002006WL006553
|
ANAND KARKIHALLI
|
00652
|
PKGB0010904
|
1740
|
1740
|
Processed
|
01/07/2022
|
|
2607590734
|
|
ANANDKARKIHALLI
|
()
|
106
|
KOPPAL
|
KN-20-002-006-002/1634 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536855
|
24/06/2022
|
MANJUNATH SUNAGAR
|
1520002006WL006550
|
MANJUNATH SUNAGAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590984
|
|
MANJUNATHSUNAGAR
|
()
|
107
|
KOPPAL
|
KN-20-002-006-002/1642 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537269
|
24/06/2022
|
MAHESH
|
1520002006WL006553
|
MAHESH
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590761
|
|
MAHESH
|
()
|
108
|
KOPPAL
|
KN-20-002-006-002/1643 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537270
|
24/06/2022
|
RENUKA IDAGAL
|
1520002006WL006553
|
RENUKA IDAGAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590953
|
|
RENUKAIDAGAL
|
()
|
109
|
KOPPAL
|
KN-20-002-006-002/1643 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537271
|
24/06/2022
|
Sharanappa Idagal
|
1520002006WL006553
|
Sharanappa Idagal
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591011
|
|
SharanappaIdagal
|
()
|
110
|
KOPPAL
|
KN-20-002-006-002/1645 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537272
|
24/06/2022
|
MADAVVA
|
1520002006WL006553
|
MADAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590736
|
|
MADAVVA
|
()
|
111
|
KOPPAL
|
KN-20-002-006-002/1650 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537277
|
24/06/2022
|
NINGAJJA
|
1520002006WL006553
|
NINGAJJA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590774
|
|
NINGAJJA
|
()
|
112
|
KOPPAL
|
KN-20-002-006-002/1650 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537276
|
24/06/2022
|
PATREVVA MUDDABALLI
|
1520002006WL006553
|
PATREVVA MUDDABALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590959
|
|
PATREVVAMUDDABALLI
|
()
|
113
|
KOPPAL
|
KN-20-002-006-002/1651 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537278
|
24/06/2022
|
MANJAMMA DESAI
|
1520002006WL006553
|
MANJAMMA DESAI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590892
|
|
MANJAMMADESAI
|
()
|
114
|
KOPPAL
|
KN-20-002-006-002/1671 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537279
|
24/06/2022
|
NINGAPPA HARIJAN
|
1520002006WL006553
|
NINGAPPA HARIJAN
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590667
|
|
NINGAPPAHARIJAN
|
()
|
115
|
KOPPAL
|
KN-20-002-006-002/1671 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537280
|
24/06/2022
|
RESHMA HARIJAN
|
1520002006WL006553
|
RESHMA HARIJAN
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590869
|
|
RESHMAHARIJAN
|
()
|
116
|
KOPPAL
|
KN-20-002-006-002/171-A (KATARKI GUDLANUR)
|
1520002006NRG23240620220537283
|
24/06/2022
|
HALLAPPA MINAPATTI
|
1520002006WL006553
|
HALLAPPA MINAPATTI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590891
|
|
HALLAPPAMINAPATTI
|
()
|
117
|
KOPPAL
|
KN-20-002-006-002/1735 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537287
|
24/06/2022
|
DEVAPPA
|
1520002006WL006553
|
DEVAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590768
|
|
DEVAPPA
|
()
|
118
|
KOPPAL
|
KN-20-002-006-002/1737 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536959
|
24/06/2022
|
SHANTAVVA MAINALLI
|
1520002006WL006551
|
SHANTAVVA MAINALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590871
|
|
SHANTAVVAMAINALLI
|
()
|
119
|
KOPPAL
|
KN-20-002-006-002/1742-A (KATARKI GUDLANUR)
|
1520002006NRG23240620220537289
|
24/06/2022
|
SHASHIKAL KURUBAR
|
1520002006WL006553
|
SHASHIKAL KURUBAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591023
|
|
SHASHIKALKURUBAR
|
()
|
120
|
KOPPAL
|
KN-20-002-006-002/175 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537291
|
24/06/2022
|
LAKSHMAVVA TONNI
|
1520002006WL006553
|
LAKSHMAVVA TONNI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591055
|
|
LAKSHMAVVATONNI
|
()
|
121
|
KOPPAL
|
KN-20-002-006-002/175 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537290
|
24/06/2022
|
NINGAPPA TONNI
|
1520002006WL006553
|
NINGAPPA TONNI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590989
|
|
NINGAPPATONNI
|
()
|
122
|
KOPPAL
|
KN-20-002-006-002/178 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536961
|
24/06/2022
|
MARUTEPPA
|
1520002006WL006551
|
MARUTEPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590766
|
|
MARUTEPPA
|
()
|
123
|
KOPPAL
|
KN-20-002-006-002/18 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537124
|
24/06/2022
|
Akkamma
|
1520002006WL006552
|
Akkamma
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591057
|
|
Akkamma
|
()
|
124
|
KOPPAL
|
KN-20-002-006-002/180 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537127
|
24/06/2022
|
NINGAJJA
|
1520002006WL006552
|
NINGAJJA
|
00652
|
PKGB0010904
|
1740
|
1740
|
Processed
|
01/07/2022
|
|
2607590769
|
|
NINGAJJA
|
()
|
125
|
KOPPAL
|
KN-20-002-006-002/180 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537126
|
24/06/2022
|
RENUKAVVA
|
1520002006WL006552
|
RENUKAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590890
|
|
RENUKAVVA
|
()
|
126
|
KOPPAL
|
KN-20-002-006-002/180 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537125
|
24/06/2022
|
SIDDAPPA KANNI
|
1520002006WL006552
|
SIDDAPPA KANNI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591050
|
|
SIDDAPPAKANNI
|
()
|
127
|
KOPPAL
|
KN-20-002-006-002/19 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536963
|
24/06/2022
|
SHOBAVVA
|
1520002006WL006551
|
SHOBAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590702
|
|
SHOBAVVA
|
()
|
128
|
KOPPAL
|
KN-20-002-006-002/214 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537130
|
24/06/2022
|
PRAMILA JAGADISH BADIGER
|
1520002006WL006552
|
PRAMILA JAGADISH BADIGER
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590722
|
|
PRAMILAJAGADISHBADIGER
|
()
|
129
|
KOPPAL
|
KN-20-002-006-002/242 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537131
|
24/06/2022
|
RAMAPPA KATARAKI
|
1520002006WL006552
|
RAMAPPA KATARAKI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591034
|
|
RAMAPPAKATARAKI
|
()
|
130
|
KOPPAL
|
KN-20-002-006-002/242-A (KATARKI GUDLANUR)
|
1520002006NRG23240620220537132
|
24/06/2022
|
PREMAVVA KATARAKI
|
1520002006WL006552
|
PREMAVVA KATARAKI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591013
|
|
PREMAVVAKATARAKI
|
()
|
131
|
KOPPAL
|
KN-20-002-006-002/251-A (KATARKI GUDLANUR)
|
1520002006NRG23240620220537134
|
24/06/2022
|
Khajavali
|
1520002006WL006552
|
Khajavali
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590716
|
|
Khajavali
|
()
|
132
|
KOPPAL
|
KN-20-002-006-002/254 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537295
|
24/06/2022
|
MUDAKAMMA MAINAHALLI
|
1520002006WL006553
|
MUDAKAMMA MAINAHALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590815
|
|
MUDAKAMMAMAINAHALLI
|
()
|
133
|
KOPPAL
|
KN-20-002-006-002/254 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537294
|
24/06/2022
|
NEELAPPA
|
1520002006WL006553
|
NEELAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591003
|
|
NEELAPPA
|
()
|
134
|
KOPPAL
|
KN-20-002-006-002/27 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537296
|
24/06/2022
|
SHIVAMMA IDAGAL
|
1520002006WL006553
|
SHIVAMMA IDAGAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591030
|
|
SHIVAMMAIDAGAL
|
()
|
135
|
KOPPAL
|
KN-20-002-006-002/270 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537298
|
24/06/2022
|
NETRA
|
1520002006WL006553
|
NETRA
|
00652
|
PKGB0010904
|
1740
|
1740
|
Processed
|
01/07/2022
|
|
2607590724
|
|
NETRA
|
()
|
136
|
KOPPAL
|
KN-20-002-006-002/30 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536858
|
24/06/2022
|
BASAVVA
|
1520002006WL006550
|
BASAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590681
|
|
BASAVVA
|
()
|
137
|
KOPPAL
|
KN-20-002-006-002/30 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536859
|
24/06/2022
|
NINGAPPA HAKARI
|
1520002006WL006550
|
NINGAPPA HAKARI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590965
|
|
NINGAPPAHAKARI
|
()
|
138
|
KOPPAL
|
KN-20-002-006-002/30 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536860
|
24/06/2022
|
SHRIDEVI HAKARI
|
1520002006WL006550
|
SHRIDEVI HAKARI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591039
|
|
SHRIDEVIHAKARI
|
()
|
139
|
KOPPAL
|
KN-20-002-006-002/333 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537137
|
24/06/2022
|
KOTRAPPA BASAPPA HAKARI
|
1520002006WL006552
|
KOTRAPPA BASAPPA HAKARI
|
00652
|
PKGB0010904
|
1740
|
1740
|
Processed
|
01/07/2022
|
|
2607590939
|
|
KOTRAPPABASAPPAHAKARI
|
()
|
140
|
KOPPAL
|
KN-20-002-006-002/333 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537138
|
24/06/2022
|
SHANKRAVVA
|
1520002006WL006552
|
SHANKRAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590783
|
|
SHANKRAVVA
|
()
|
141
|
KOPPAL
|
KN-20-002-006-002/34 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536863
|
24/06/2022
|
LAXMANA
|
1520002006WL006550
|
LAXMANA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590756
|
|
LAXMANA
|
()
|
142
|
KOPPAL
|
KN-20-002-006-002/34 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536861
|
24/06/2022
|
NINGAPPA
|
1520002006WL006550
|
NINGAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590992
|
|
NINGAPPA
|
()
|
143
|
KOPPAL
|
KN-20-002-006-002/34 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536862
|
24/06/2022
|
RAMANNA
|
1520002006WL006550
|
RAMANNA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590717
|
|
RAMANNA
|
()
|
144
|
KOPPAL
|
KN-20-002-006-002/344 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537300
|
24/06/2022
|
VIJAY HADAPAD
|
1520002006WL006553
|
VIJAY HADAPAD
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591038
|
|
VIJAYHADAPAD
|
()
|
145
|
KOPPAL
|
KN-20-002-006-002/35 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537142
|
24/06/2022
|
PARASHURAM SUNAGAR
|
1520002006WL006552
|
PARASHURAM SUNAGAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590903
|
|
PARASHURAMSUNAGAR
|
()
|
146
|
KOPPAL
|
KN-20-002-006-002/351 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536966
|
24/06/2022
|
SHAKUNTHALA
|
1520002006WL006551
|
SHAKUNTHALA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590733
|
|
SHAKUNTHALA
|
()
|
147
|
KOPPAL
|
KN-20-002-006-002/353 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536968
|
24/06/2022
|
RENUKAVWA
|
1520002006WL006551
|
RENUKAVWA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590916
|
|
RENUKAVWA
|
()
|
148
|
KOPPAL
|
KN-20-002-006-002/392 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536973
|
24/06/2022
|
PHAKIRAPPA
|
1520002006WL006551
|
PHAKIRAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590675
|
|
PHAKIRAPPA
|
()
|
149
|
KOPPAL
|
KN-20-002-006-002/392 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536972
|
24/06/2022
|
SANGEETA
|
1520002006WL006551
|
SANGEETA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590917
|
|
SANGEETA
|
()
|
150
|
KOPPAL
|
KN-20-002-006-002/422 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536974
|
24/06/2022
|
LAKSMAVVA
|
1520002006WL006551
|
LAKSMAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591016
|
|
LAKSMAVVA
|
()
|
151
|
KOPPAL
|
KN-20-002-006-002/422 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536975
|
24/06/2022
|
MUDIYAPPA HAEIJAN
|
1520002006WL006551
|
MUDIYAPPA HAEIJAN
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590727
|
|
MUDIYAPPAHAEIJAN
|
()
|
152
|
KOPPAL
|
KN-20-002-006-002/51 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536980
|
24/06/2022
|
REKHA RAMAPPA
|
1520002006WL006551
|
REKHA RAMAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590923
|
|
REKHARAMAPPA
|
()
|
153
|
KOPPAL
|
KN-20-002-006-002/547 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536864
|
24/06/2022
|
RENUKAVVA GUDLANUR
|
1520002006WL006550
|
RENUKAVVA GUDLANUR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590947
|
|
RENUKAVVAGUDLANUR
|
()
|
154
|
KOPPAL
|
KN-20-002-006-002/549 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537147
|
24/06/2022
|
Renukamma
|
1520002006WL006552
|
Renukamma
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590743
|
|
Renukamma
|
()
|
155
|
KOPPAL
|
KN-20-002-006-002/550 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537148
|
24/06/2022
|
LAKSHMAVVA
|
1520002006WL006552
|
LAKSHMAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590714
|
|
LAKSHMAVVA
|
()
|
156
|
KOPPAL
|
KN-20-002-006-002/550 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537149
|
24/06/2022
|
NAGARAJ
|
1520002006WL006552
|
NAGARAJ
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590905
|
|
NAGARAJ
|
()
|
157
|
KOPPAL
|
KN-20-002-006-002/555 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536982
|
24/06/2022
|
Sharanamma
|
1520002006WL006551
|
Sharanamma
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591006
|
|
Sharanamma
|
()
|
158
|
KOPPAL
|
KN-20-002-006-002/557 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536985
|
24/06/2022
|
ERANNA KURBAR
|
1520002006WL006551
|
ERANNA KURBAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591049
|
|
ERANNAKURBAR
|
()
|
159
|
KOPPAL
|
KN-20-002-006-002/557 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536984
|
24/06/2022
|
NINGAPPA KURABAR
|
1520002006WL006551
|
NINGAPPA KURABAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590852
|
|
NINGAPPAKURABAR
|
()
|
160
|
KOPPAL
|
KN-20-002-006-002/557 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536983
|
24/06/2022
|
SHANTAVVA KURABAR
|
1520002006WL006551
|
SHANTAVVA KURABAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590840
|
|
SHANTAVVAKURABAR
|
()
|
161
|
KOPPAL
|
KN-20-002-006-002/566 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536865
|
24/06/2022
|
NAGARAJ
|
1520002006WL006550
|
NAGARAJ
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590847
|
|
NAGARAJ
|
()
|
162
|
KOPPAL
|
KN-20-002-006-002/567 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537309
|
24/06/2022
|
DEVAKKA
|
1520002006WL006553
|
DEVAKKA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590809
|
|
DEVAKKA
|
()
|
163
|
KOPPAL
|
KN-20-002-006-002/569 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537312
|
24/06/2022
|
NAVINA HIREMATH
|
1520002006WL006553
|
NAVINA HIREMATH
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590894
|
|
NAVINAHIREMATH
|
()
|
164
|
KOPPAL
|
KN-20-002-006-002/5812 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537315
|
24/06/2022
|
RAMANA GOUD
|
1520002006WL006553
|
RAMANA GOUD
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590797
|
|
RAMANAGOUD
|
()
|
165
|
KOPPAL
|
KN-20-002-006-002/61 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537317
|
24/06/2022
|
Lakshmavva Harijan
|
1520002006WL006553
|
Lakshmavva Harijan
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590678
|
|
LakshmavvaHarijan
|
()
|
166
|
KOPPAL
|
KN-20-002-006-002/612 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536986
|
24/06/2022
|
AKKAVVA
|
1520002006WL006551
|
AKKAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590915
|
|
AKKAVVA
|
()
|
167
|
KOPPAL
|
KN-20-002-006-002/612 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536988
|
24/06/2022
|
DEVENDRA KUMAR
|
1520002006WL006551
|
DEVENDRA KUMAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590759
|
|
DEVENDRAKUMAR
|
()
|
168
|
KOPPAL
|
KN-20-002-006-002/612 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536987
|
24/06/2022
|
SHIVAPPA YADDONI
|
1520002006WL006551
|
SHIVAPPA YADDONI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590758
|
|
SHIVAPPAYADDONI
|
()
|
169
|
KOPPAL
|
KN-20-002-006-002/620 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536993
|
24/06/2022
|
ERANNA
|
1520002006WL006551
|
ERANNA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590751
|
|
ERANNA
|
()
|
170
|
KOPPAL
|
KN-20-002-006-002/622 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537318
|
24/06/2022
|
REKHA
|
1520002006WL006553
|
REKHA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590723
|
|
REKHA
|
()
|
171
|
KOPPAL
|
KN-20-002-006-002/624 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536998
|
24/06/2022
|
SAKKUBAYI
|
1520002006WL006551
|
SAKKUBAYI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590855
|
|
SAKKUBAYI
|
()
|
172
|
KOPPAL
|
KN-20-002-006-002/624-A (KATARKI GUDLANUR)
|
1520002006NRG23240620220536999
|
24/06/2022
|
ANDAPPA
|
1520002006WL006551
|
ANDAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591010
|
|
ANDAPPA
|
()
|
173
|
KOPPAL
|
KN-20-002-006-002/629-A (KATARKI GUDLANUR)
|
1520002006NRG23240620220537320
|
24/06/2022
|
DYAMAPPA
|
1520002006WL006553
|
DYAMAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590993
|
|
DYAMAPPA
|
()
|
174
|
KOPPAL
|
KN-20-002-006-002/632 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536873
|
24/06/2022
|
NINGAJJA SUNAGAR
|
1520002006WL006550
|
NINGAJJA SUNAGAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591036
|
|
NINGAJJASUNAGAR
|
()
|
175
|
KOPPAL
|
KN-20-002-006-002/632 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536872
|
24/06/2022
|
RENUKA NINGAJJA
|
1520002006WL006550
|
RENUKA NINGAJJA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591044
|
|
RENUKANINGAJJA
|
()
|
176
|
KOPPAL
|
KN-20-002-006-002/633 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537322
|
24/06/2022
|
MANJUNATH BARAKER
|
1520002006WL006553
|
MANJUNATH BARAKER
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591037
|
|
MANJUNATHBARAKER
|
()
|
177
|
KOPPAL
|
KN-20-002-006-002/633 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537321
|
24/06/2022
|
SUJATA HANAKUNTI
|
1520002006WL006553
|
SUJATA HANAKUNTI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591045
|
|
SUJATAHANAKUNTI
|
()
|
178
|
KOPPAL
|
KN-20-002-006-002/634 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537001
|
24/06/2022
|
RAGHAVENDRAGOUDA
|
1520002006WL006551
|
RAGHAVENDRAGOUDA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590880
|
|
RAGHAVENDRAGOUDA
|
()
|
179
|
KOPPAL
|
KN-20-002-006-002/635 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537003
|
24/06/2022
|
Jyoti
|
1520002006WL006551
|
Jyoti
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591069
|
|
Jyoti
|
()
|
180
|
KOPPAL
|
KN-20-002-006-002/635 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537004
|
24/06/2022
|
Siddappa
|
1520002006WL006551
|
Siddappa
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590692
|
|
Siddappa
|
()
|
181
|
KOPPAL
|
KN-20-002-006-002/636 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537005
|
24/06/2022
|
Fakiravva
|
1520002006WL006551
|
Fakiravva
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590929
|
|
Fakiravva
|
()
|
182
|
KOPPAL
|
KN-20-002-006-002/637 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536874
|
24/06/2022
|
MANJULA DESAYI
|
1520002006WL006550
|
MANJULA DESAYI
|
00652
|
PKGB0010904
|
1450
|
1450
|
Processed
|
01/07/2022
|
|
2607590950
|
|
MANJULADESAYI
|
()
|
183
|
KOPPAL
|
KN-20-002-006-002/637 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536875
|
24/06/2022
|
NINGAPPA DESAYI
|
1520002006WL006550
|
NINGAPPA DESAYI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590936
|
|
NINGAPPADESAYI
|
()
|
184
|
KOPPAL
|
KN-20-002-006-002/639 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537323
|
24/06/2022
|
Bandavva
|
1520002006WL006553
|
Bandavva
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590912
|
|
Bandavva
|
()
|
185
|
KOPPAL
|
KN-20-002-006-002/64 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537324
|
24/06/2022
|
MALLAPPA
|
1520002006WL006553
|
MALLAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590778
|
|
MALLAPPA
|
()
|
186
|
KOPPAL
|
KN-20-002-006-002/64 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537325
|
24/06/2022
|
MALLAVVA BETAGERI
|
1520002006WL006553
|
MALLAVVA BETAGERI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590957
|
|
MALLAVVABETAGERI
|
()
|
187
|
KOPPAL
|
KN-20-002-006-002/644 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537151
|
24/06/2022
|
Renukavva
|
1520002006WL006552
|
Renukavva
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590668
|
|
Renukavva
|
()
|
188
|
KOPPAL
|
KN-20-002-006-002/646 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537326
|
24/06/2022
|
Duragavva
|
1520002006WL006553
|
Duragavva
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591072
|
|
Duragavva
|
()
|
189
|
KOPPAL
|
KN-20-002-006-002/646 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537327
|
24/06/2022
|
Nagaraj
|
1520002006WL006553
|
Nagaraj
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590741
|
|
Nagaraj
|
()
|
190
|
KOPPAL
|
KN-20-002-006-002/647 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537328
|
24/06/2022
|
Sumangala Hadapad
|
1520002006WL006553
|
Sumangala Hadapad
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590988
|
|
SumangalaHadapad
|
()
|
191
|
KOPPAL
|
KN-20-002-006-002/648 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537154
|
24/06/2022
|
Basappa Muddi
|
1520002006WL006552
|
Basappa Muddi
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590980
|
|
BasappaMuddi
|
()
|
192
|
KOPPAL
|
KN-20-002-006-002/648 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537153
|
24/06/2022
|
Laxmavva
|
1520002006WL006552
|
Laxmavva
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591064
|
|
Laxmavva
|
()
|
193
|
KOPPAL
|
KN-20-002-006-002/649 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537155
|
24/06/2022
|
Jagadeesh
|
1520002006WL006552
|
Jagadeesh
|
00652
|
PKGB0010904
|
1740
|
1740
|
Processed
|
01/07/2022
|
|
2607590746
|
|
Jagadeesh
|
()
|
194
|
KOPPAL
|
KN-20-002-006-002/649 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537156
|
24/06/2022
|
Praveen
|
1520002006WL006552
|
Praveen
|
00652
|
PKGB0010904
|
1740
|
1740
|
Processed
|
01/07/2022
|
|
2607590745
|
|
Praveen
|
()
|
195
|
KOPPAL
|
KN-20-002-006-002/650 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537006
|
24/06/2022
|
Basavva
|
1520002006WL006551
|
Basavva
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590975
|
|
Basavva
|
()
|
196
|
KOPPAL
|
KN-20-002-006-002/651 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537329
|
24/06/2022
|
SHYAVAKKA ADDI
|
1520002006WL006553
|
SHYAVAKKA ADDI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590873
|
|
SHYAVAKKAADDI
|
()
|
197
|
KOPPAL
|
KN-20-002-006-002/652 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537330
|
24/06/2022
|
NINGAJJA HAKARI
|
1520002006WL006553
|
NINGAJJA HAKARI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590882
|
|
NINGAJJAHAKARI
|
()
|
198
|
KOPPAL
|
KN-20-002-006-002/652 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537331
|
24/06/2022
|
SHARANAVVA
|
1520002006WL006553
|
SHARANAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590703
|
|
SHARANAVVA
|
()
|
199
|
KOPPAL
|
KN-20-002-006-002/654 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537332
|
24/06/2022
|
RENUKAVVA IDAGAL
|
1520002006WL006553
|
RENUKAVVA IDAGAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590872
|
|
RENUKAVVAIDAGAL
|
()
|
200
|
KOPPAL
|
KN-20-002-006-002/655 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537334
|
24/06/2022
|
PHAKIRAPPA
|
1520002006WL006553
|
PHAKIRAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590997
|
|
PHAKIRAPPA
|
()
|
201
|
KOPPAL
|
KN-20-002-006-002/655 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537333
|
24/06/2022
|
SHANKRAVVA
|
1520002006WL006553
|
SHANKRAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590679
|
|
SHANKRAVVA
|
()
|
202
|
KOPPAL
|
KN-20-002-006-002/656 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537335
|
24/06/2022
|
REKHA
|
1520002006WL006553
|
REKHA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591001
|
|
REKHA
|
()
|
203
|
KOPPAL
|
KN-20-002-006-002/657 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537336
|
24/06/2022
|
SAVITRI
|
1520002006WL006553
|
SAVITRI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590735
|
|
SAVITRI
|
()
|
204
|
KOPPAL
|
KN-20-002-006-002/657 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537337
|
24/06/2022
|
VENKATAPPA
|
1520002006WL006553
|
VENKATAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590754
|
|
VENKATAPPA
|
()
|
205
|
KOPPAL
|
KN-20-002-006-002/658 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537158
|
24/06/2022
|
MALLESH
|
1520002006WL006552
|
MALLESH
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590698
|
|
MALLESH
|
()
|
206
|
KOPPAL
|
KN-20-002-006-002/658 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537157
|
24/06/2022
|
NINGAVVA MUDDABALLI
|
1520002006WL006552
|
NINGAVVA MUDDABALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590968
|
|
NINGAVVAMUDDABALLI
|
()
|
207
|
KOPPAL
|
KN-20-002-006-002/659 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537159
|
24/06/2022
|
HULIGEVVA KATARAKI
|
1520002006WL006552
|
HULIGEVVA KATARAKI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591058
|
|
HULIGEVVAKATARAKI
|
()
|
208
|
KOPPAL
|
KN-20-002-006-002/660 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537338
|
24/06/2022
|
Hanumavva
|
1520002006WL006553
|
Hanumavva
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590918
|
|
Hanumavva
|
()
|
209
|
KOPPAL
|
KN-20-002-006-002/660 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537339
|
24/06/2022
|
Sunkappa
|
1520002006WL006553
|
Sunkappa
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590725
|
|
Sunkappa
|
()
|
210
|
KOPPAL
|
KN-20-002-006-002/661 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536878
|
24/06/2022
|
JAGADISH
|
1520002006WL006550
|
JAGADISH
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590744
|
|
JAGADISH
|
()
|
211
|
KOPPAL
|
KN-20-002-006-002/661 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536877
|
24/06/2022
|
NINGAMMA TONNI
|
1520002006WL006550
|
NINGAMMA TONNI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590943
|
|
NINGAMMATONNI
|
()
|
212
|
KOPPAL
|
KN-20-002-006-002/662 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537008
|
24/06/2022
|
NAGARATNA HARIJAN
|
1520002006WL006551
|
NAGARATNA HARIJAN
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590844
|
|
NAGARATNAHARIJAN
|
()
|
213
|
KOPPAL
|
KN-20-002-006-002/662 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537009
|
24/06/2022
|
SUNKAPPA HARIJAN
|
1520002006WL006551
|
SUNKAPPA HARIJAN
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590883
|
|
SUNKAPPAHARIJAN
|
()
|
214
|
KOPPAL
|
KN-20-002-006-002/663 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537010
|
24/06/2022
|
GAVISIDDAMMA KURABA
|
1520002006WL006551
|
GAVISIDDAMMA KURABA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591046
|
|
GAVISIDDAMMAKURABA
|
()
|
215
|
KOPPAL
|
KN-20-002-006-002/663 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537011
|
24/06/2022
|
GAVISIDDAPPA
|
1520002006WL006551
|
GAVISIDDAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590750
|
|
GAVISIDDAPPA
|
()
|
216
|
KOPPAL
|
KN-20-002-006-002/665 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537012
|
24/06/2022
|
MARIYAVVA HARIJAN
|
1520002006WL006551
|
MARIYAVVA HARIJAN
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590677
|
|
MARIYAVVAHARIJAN
|
()
|
217
|
KOPPAL
|
KN-20-002-006-002/666 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536879
|
24/06/2022
|
GANGAMMA
|
1520002006WL006550
|
GANGAMMA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590707
|
|
GANGAMMA
|
()
|
218
|
KOPPAL
|
KN-20-002-006-002/666 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536880
|
24/06/2022
|
YAMANOORAPPA MAINALLI
|
1520002006WL006550
|
YAMANOORAPPA MAINALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591026
|
|
YAMANOORAPPAMAINALLI
|
()
|
219
|
KOPPAL
|
KN-20-002-006-002/667 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536881
|
24/06/2022
|
DEVAMMA BELUR
|
1520002006WL006550
|
DEVAMMA BELUR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590674
|
|
DEVAMMABELUR
|
()
|
220
|
KOPPAL
|
KN-20-002-006-002/67 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537014
|
24/06/2022
|
GAVISIDDAPPA
|
1520002006WL006551
|
GAVISIDDAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590796
|
|
GAVISIDDAPPA
|
()
|
221
|
KOPPAL
|
KN-20-002-006-002/670 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537341
|
24/06/2022
|
PAKEERAPPA KARKIHALLI
|
1520002006WL006553
|
PAKEERAPPA KARKIHALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591017
|
|
PAKEERAPPAKARKIHALLI
|
()
|
222
|
KOPPAL
|
KN-20-002-006-002/670 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537340
|
24/06/2022
|
REKHA KARKIHALLI
|
1520002006WL006553
|
REKHA KARKIHALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591048
|
|
REKHAKARKIHALLI
|
()
|
223
|
KOPPAL
|
KN-20-002-006-002/671 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537342
|
24/06/2022
|
MANJAVVA
|
1520002006WL006553
|
MANJAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590720
|
|
MANJAVVA
|
()
|
224
|
KOPPAL
|
KN-20-002-006-002/671 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537343
|
24/06/2022
|
SAMPATH KARKIHALLI
|
1520002006WL006553
|
SAMPATH KARKIHALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591008
|
|
SAMPATHKARKIHALLI
|
()
|
225
|
KOPPAL
|
KN-20-002-006-002/672 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537015
|
24/06/2022
|
RENUKA HAKARI
|
1520002006WL006551
|
RENUKA HAKARI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591071
|
|
RENUKAHAKARI
|
()
|
226
|
KOPPAL
|
KN-20-002-006-002/673 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537160
|
24/06/2022
|
PREMAVVA
|
1520002006WL006552
|
PREMAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590998
|
|
PREMAVVA
|
()
|
227
|
KOPPAL
|
KN-20-002-006-002/674 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537016
|
24/06/2022
|
NEELAVVA MORAGERI
|
1520002006WL006551
|
NEELAVVA MORAGERI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590868
|
|
NEELAVVAMORAGERI
|
()
|
228
|
KOPPAL
|
KN-20-002-006-002/676 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537399
|
24/06/2022
|
GALEPPA
|
1520002006WL006554
|
GALEPPA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607591005
|
|
GALEPPA
|
()
|
229
|
KOPPAL
|
KN-20-002-006-002/676 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537398
|
24/06/2022
|
YALLAVVA
|
1520002006WL006554
|
YALLAVVA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590711
|
|
YALLAVVA
|
()
|
230
|
KOPPAL
|
KN-20-002-006-002/677 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537018
|
24/06/2022
|
HANUMAVVA
|
1520002006WL006551
|
HANUMAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591004
|
|
HANUMAVVA
|
()
|
231
|
KOPPAL
|
KN-20-002-006-002/678 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536882
|
24/06/2022
|
JAYAVVA NADAGARTI
|
1520002006WL006550
|
JAYAVVA NADAGARTI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590954
|
|
JAYAVVANADAGARTI
|
()
|
232
|
KOPPAL
|
KN-20-002-006-002/678 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536883
|
24/06/2022
|
SHEKARAPPA
|
1520002006WL006550
|
SHEKARAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590757
|
|
SHEKARAPPA
|
()
|
233
|
KOPPAL
|
KN-20-002-006-002/679 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537344
|
24/06/2022
|
SHARANAMMA
|
1520002006WL006553
|
SHARANAMMA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590713
|
|
SHARANAMMA
|
()
|
234
|
KOPPAL
|
KN-20-002-006-002/680 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536884
|
24/06/2022
|
DEVAMMA GANTER
|
1520002006WL006550
|
DEVAMMA GANTER
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591012
|
|
DEVAMMAGANTER
|
()
|
235
|
KOPPAL
|
KN-20-002-006-002/680 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536885
|
24/06/2022
|
YAMANAPPA
|
1520002006WL006550
|
YAMANAPPA
|
00652
|
PKGB0010904
|
1740
|
1740
|
Processed
|
01/07/2022
|
|
2607590712
|
|
YAMANAPPA
|
()
|
236
|
KOPPAL
|
KN-20-002-006-002/681 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537346
|
24/06/2022
|
SRUTHI
|
1520002006WL006553
|
SRUTHI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590914
|
|
SRUTHI
|
()
|
237
|
KOPPAL
|
KN-20-002-006-002/681 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537347
|
24/06/2022
|
VITHALA
|
1520002006WL006553
|
VITHALA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590730
|
|
VITHALA
|
()
|
238
|
KOPPAL
|
KN-20-002-006-002/682 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537349
|
24/06/2022
|
BASAPPA
|
1520002006WL006553
|
BASAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590728
|
|
BASAPPA
|
()
|
239
|
KOPPAL
|
KN-20-002-006-002/682 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537348
|
24/06/2022
|
MEENAKSHAVVA
|
1520002006WL006553
|
MEENAKSHAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590762
|
|
MEENAKSHAVVA
|
()
|
240
|
KOPPAL
|
KN-20-002-006-002/683 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537161
|
24/06/2022
|
SURESH CHITHAPUR
|
1520002006WL006552
|
SURESH CHITHAPUR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590964
|
|
SURESHCHITHAPUR
|
()
|
241
|
KOPPAL
|
KN-20-002-006-002/685 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537020
|
24/06/2022
|
RAMANNA
|
1520002006WL006551
|
RAMANNA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590771
|
|
RAMANNA
|
()
|
242
|
KOPPAL
|
KN-20-002-006-002/685 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537019
|
24/06/2022
|
RENUKAVVA SHYAVI
|
1520002006WL006551
|
RENUKAVVA SHYAVI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590970
|
|
RENUKAVVASHYAVI
|
()
|
243
|
KOPPAL
|
KN-20-002-006-002/685 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537021
|
24/06/2022
|
YALLAPPA SHYAVI
|
1520002006WL006551
|
YALLAPPA SHYAVI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590973
|
|
YALLAPPASHYAVI
|
()
|
244
|
KOPPAL
|
KN-20-002-006-002/686 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537163
|
24/06/2022
|
GONIBASAVARAJ KOPPAL
|
1520002006WL006552
|
GONIBASAVARAJ KOPPAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590688
|
|
GONIBASAVARAJKOPPAL
|
()
|
245
|
KOPPAL
|
KN-20-002-006-002/686 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537162
|
24/06/2022
|
HANUMAPPA KOPPAL
|
1520002006WL006552
|
HANUMAPPA KOPPAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590981
|
|
HANUMAPPAKOPPAL
|
()
|
246
|
KOPPAL
|
KN-20-002-006-002/687 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537164
|
24/06/2022
|
REKHA KOPPAL
|
1520002006WL006552
|
REKHA KOPPAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590764
|
|
REKHAKOPPAL
|
()
|
247
|
KOPPAL
|
KN-20-002-006-002/687 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537165
|
24/06/2022
|
RSMESH
|
1520002006WL006552
|
RSMESH
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590767
|
|
RSMESH
|
()
|
248
|
KOPPAL
|
KN-20-002-006-002/689 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537022
|
24/06/2022
|
KENCHAMMA KURABAR
|
1520002006WL006551
|
KENCHAMMA KURABAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591070
|
|
KENCHAMMAKURABAR
|
()
|
249
|
KOPPAL
|
KN-20-002-006-002/690 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537024
|
24/06/2022
|
BASAVARAJ MEVUNDI
|
1520002006WL006551
|
BASAVARAJ MEVUNDI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590962
|
|
BASAVARAJMEVUNDI
|
()
|
250
|
KOPPAL
|
KN-20-002-006-002/691 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536886
|
24/06/2022
|
RENUKA TONNI
|
1520002006WL006550
|
RENUKA TONNI
|
00652
|
PKGB0010904
|
1740
|
1740
|
Processed
|
01/07/2022
|
|
2607591020
|
|
RENUKATONNI
|
()
|
251
|
KOPPAL
|
KN-20-002-006-002/692 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537025
|
24/06/2022
|
DANAPPA TONNI
|
1520002006WL006551
|
DANAPPA TONNI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591018
|
|
DANAPPATONNI
|
()
|
252
|
KOPPAL
|
KN-20-002-006-002/693 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536888
|
24/06/2022
|
NILAPPA
|
1520002006WL006550
|
NILAPPA
|
00652
|
PKGB0010904
|
1740
|
1740
|
Processed
|
01/07/2022
|
|
2607590776
|
|
NILAPPA
|
()
|
253
|
KOPPAL
|
KN-20-002-006-002/693 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536887
|
24/06/2022
|
RENUKA
|
1520002006WL006550
|
RENUKA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590870
|
|
RENUKA
|
()
|
254
|
KOPPAL
|
KN-20-002-006-002/694 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536889
|
24/06/2022
|
NILAVVA
|
1520002006WL006550
|
NILAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590889
|
|
NILAVVA
|
()
|
255
|
KOPPAL
|
KN-20-002-006-002/695 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537351
|
24/06/2022
|
NINGAVVA
|
1520002006WL006553
|
NINGAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590715
|
|
NINGAVVA
|
()
|
256
|
KOPPAL
|
KN-20-002-006-002/696 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536890
|
24/06/2022
|
RATNAVVA
|
1520002006WL006550
|
RATNAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590951
|
|
RATNAVVA
|
()
|
257
|
KOPPAL
|
KN-20-002-006-002/696 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536891
|
24/06/2022
|
RAVIKUMAR
|
1520002006WL006550
|
RAVIKUMAR
|
00652
|
PKGB0010904
|
580
|
580
|
Processed
|
01/07/2022
|
|
2607590985
|
|
RAVIKUMAR
|
()
|
258
|
KOPPAL
|
KN-20-002-006-002/697 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537026
|
24/06/2022
|
KOTRAVVA
|
1520002006WL006551
|
KOTRAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591051
|
|
KOTRAVVA
|
()
|
259
|
KOPPAL
|
KN-20-002-006-002/697 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537027
|
24/06/2022
|
SHANKRAVVA
|
1520002006WL006551
|
SHANKRAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590982
|
|
SHANKRAVVA
|
()
|
260
|
KOPPAL
|
KN-20-002-006-002/698 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537029
|
24/06/2022
|
FAKEERAPPA
|
1520002006WL006551
|
FAKEERAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590763
|
|
FAKEERAPPA
|
()
|
261
|
KOPPAL
|
KN-20-002-006-002/698 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537028
|
24/06/2022
|
VIJAYALAKSHMI
|
1520002006WL006551
|
VIJAYALAKSHMI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590694
|
|
VIJAYALAKSHMI
|
()
|
262
|
KOPPAL
|
KN-20-002-006-002/699 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537030
|
24/06/2022
|
RAMANNA
|
1520002006WL006551
|
RAMANNA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590781
|
|
RAMANNA
|
()
|
263
|
KOPPAL
|
KN-20-002-006-002/700 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537353
|
24/06/2022
|
RAMANNA
|
1520002006WL006553
|
RAMANNA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590780
|
|
RAMANNA
|
()
|
264
|
KOPPAL
|
KN-20-002-006-002/700 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537352
|
24/06/2022
|
RENUKA HAKARI
|
1520002006WL006553
|
RENUKA HAKARI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590672
|
|
RENUKAHAKARI
|
()
|
265
|
KOPPAL
|
KN-20-002-006-002/701 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537355
|
24/06/2022
|
BABUSAB MULLA
|
1520002006WL006553
|
BABUSAB MULLA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590721
|
|
BABUSABMULLA
|
()
|
266
|
KOPPAL
|
KN-20-002-006-002/701 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537354
|
24/06/2022
|
MUMTAZ BEGUM MULLA
|
1520002006WL006553
|
MUMTAZ BEGUM MULLA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590977
|
|
MUMTAZBEGUMMULLA
|
()
|
267
|
KOPPAL
|
KN-20-002-006-002/703 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537357
|
24/06/2022
|
NINGAPPA
|
1520002006WL006553
|
NINGAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590699
|
|
NINGAPPA
|
()
|
268
|
KOPPAL
|
KN-20-002-006-002/703 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537356
|
24/06/2022
|
SUNITA
|
1520002006WL006553
|
SUNITA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590700
|
|
SUNITA
|
()
|
269
|
KOPPAL
|
KN-20-002-006-002/704 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537358
|
24/06/2022
|
ANITA
|
1520002006WL006553
|
ANITA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591062
|
|
ANITA
|
()
|
270
|
KOPPAL
|
KN-20-002-006-002/704 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537359
|
24/06/2022
|
MANJUNATH
|
1520002006WL006553
|
MANJUNATH
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590775
|
|
MANJUNATH
|
()
|
271
|
KOPPAL
|
KN-20-002-006-002/705 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537166
|
24/06/2022
|
SUVARNA NADAGURTI
|
1520002006WL006552
|
SUVARNA NADAGURTI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590671
|
|
SUVARNANADAGURTI
|
()
|
272
|
KOPPAL
|
KN-20-002-006-002/707 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537362
|
24/06/2022
|
BASAVARAJ
|
1520002006WL006553
|
BASAVARAJ
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590777
|
|
BASAVARAJ
|
()
|
273
|
KOPPAL
|
KN-20-002-006-002/707 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537361
|
24/06/2022
|
BIRAPPA KENCHAPPA MADANNAVAR
|
1520002006WL006553
|
BIRAPPA KENCHAPPA MADANNAVAR
|
00652
|
PKGB0010904
|
1740
|
1740
|
Processed
|
01/07/2022
|
|
2607590934
|
|
BIRAPPAKENCHAPPAMADANNAVAR
|
()
|
274
|
KOPPAL
|
KN-20-002-006-002/707 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537360
|
24/06/2022
|
LAXMAVVA MADANNAVAR
|
1520002006WL006553
|
LAXMAVVA MADANNAVAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590909
|
|
LAXMAVVAMADANNAVAR
|
()
|
275
|
KOPPAL
|
KN-20-002-006-002/708 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537364
|
24/06/2022
|
KALAKAPPA GONDABAL
|
1520002006WL006553
|
KALAKAPPA GONDABAL
|
00652
|
PKGB0010904
|
1740
|
1740
|
Processed
|
01/07/2022
|
|
2607590874
|
|
KALAKAPPAGONDABAL
|
()
|
276
|
KOPPAL
|
KN-20-002-006-002/708 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537363
|
24/06/2022
|
SHANTAVVA GONDBAL
|
1520002006WL006553
|
SHANTAVVA GONDBAL
|
00652
|
PKGB0010904
|
1740
|
1740
|
Processed
|
01/07/2022
|
|
2607590701
|
|
SHANTAVVAGONDBAL
|
()
|
277
|
KOPPAL
|
KN-20-002-006-002/709 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536892
|
24/06/2022
|
SHREEDEVI
|
1520002006WL006550
|
SHREEDEVI
|
00652
|
PKGB0010904
|
1740
|
1740
|
Processed
|
01/07/2022
|
|
2607590708
|
|
SHREEDEVI
|
()
|
278
|
KOPPAL
|
KN-20-002-006-002/710 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537365
|
24/06/2022
|
LAXMAMMA TONNI
|
1520002006WL006553
|
LAXMAMMA TONNI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591029
|
|
LAXMAMMATONNI
|
()
|
279
|
KOPPAL
|
KN-20-002-006-002/712 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537031
|
24/06/2022
|
LAKSHMAVVA SHIGANALLI
|
1520002006WL006551
|
LAKSHMAVVA SHIGANALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590773
|
|
LAKSHMAVVASHIGANALLI
|
()
|
280
|
KOPPAL
|
KN-20-002-006-002/713 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537032
|
24/06/2022
|
NINGAPPA SHIGANAHALLI
|
1520002006WL006551
|
NINGAPPA SHIGANAHALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590772
|
|
NINGAPPASHIGANAHALLI
|
()
|
281
|
KOPPAL
|
KN-20-002-006-002/714 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537034
|
24/06/2022
|
BHIMAMMA KURABAR
|
1520002006WL006551
|
BHIMAMMA KURABAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590896
|
|
BHIMAMMAKURABAR
|
()
|
282
|
KOPPAL
|
KN-20-002-006-002/714 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537033
|
24/06/2022
|
NINGAJJA
|
1520002006WL006551
|
NINGAJJA
|
00652
|
PKGB0010904
|
1160
|
1160
|
Processed
|
01/07/2022
|
|
2607590846
|
|
NINGAJJA
|
()
|
283
|
KOPPAL
|
KN-20-002-006-002/715 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537035
|
24/06/2022
|
MANJULA
|
1520002006WL006551
|
MANJULA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591024
|
|
MANJULA
|
()
|
284
|
KOPPAL
|
KN-20-002-006-002/716 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537167
|
24/06/2022
|
MANJULA BELANAL
|
1520002006WL006552
|
MANJULA BELANAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590991
|
|
MANJULABELANAL
|
()
|
285
|
KOPPAL
|
KN-20-002-006-002/717 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537036
|
24/06/2022
|
LALITHAMMA GUDIGERI
|
1520002006WL006551
|
LALITHAMMA GUDIGERI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590669
|
|
LALITHAMMAGUDIGERI
|
()
|
286
|
KOPPAL
|
KN-20-002-006-002/717 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537037
|
24/06/2022
|
NINGAPPA ANALEPPA GUDIGERI
|
1520002006WL006551
|
NINGAPPA ANALEPPA GUDIGERI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590937
|
|
NINGAPPAANALEPPAGUDIGERI
|
()
|
287
|
KOPPAL
|
KN-20-002-006-002/718 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537168
|
24/06/2022
|
PARVATI MADANNAVAR
|
1520002006WL006552
|
PARVATI MADANNAVAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590976
|
|
PARVATIMADANNAVAR
|
()
|
288
|
KOPPAL
|
KN-20-002-006-002/719 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537170
|
24/06/2022
|
BETADAPPA GONDIHOSALLI
|
1520002006WL006552
|
BETADAPPA GONDIHOSALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590921
|
|
BETADAPPAGONDIHOSALLI
|
()
|
289
|
KOPPAL
|
KN-20-002-006-002/719 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537169
|
24/06/2022
|
LALITHAVVA GONDIHOSALLI
|
1520002006WL006552
|
LALITHAVVA GONDIHOSALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591027
|
|
LALITHAVVAGONDIHOSALLI
|
()
|
290
|
KOPPAL
|
KN-20-002-006-002/721 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537171
|
24/06/2022
|
RENUKA LACHANKERE
|
1520002006WL006552
|
RENUKA LACHANKERE
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591028
|
|
RENUKALACHANKERE
|
()
|
291
|
KOPPAL
|
KN-20-002-006-002/723 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537040
|
24/06/2022
|
AKASHATHA HAKARI
|
1520002006WL006551
|
AKASHATHA HAKARI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590983
|
|
AKASHATHAHAKARI
|
()
|
292
|
KOPPAL
|
KN-20-002-006-002/723 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537039
|
24/06/2022
|
NAGAPPA HAKARI
|
1520002006WL006551
|
NAGAPPA HAKARI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590941
|
|
NAGAPPAHAKARI
|
()
|
293
|
KOPPAL
|
KN-20-002-006-002/723 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537038
|
24/06/2022
|
NIRMALA HAKARI
|
1520002006WL006551
|
NIRMALA HAKARI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591021
|
|
NIRMALAHAKARI
|
()
|
294
|
KOPPAL
|
KN-20-002-006-002/724 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537173
|
24/06/2022
|
GAVISIDDAPPA GUDLANUR
|
1520002006WL006552
|
GAVISIDDAPPA GUDLANUR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590906
|
|
GAVISIDDAPPAGUDLANUR
|
()
|
295
|
KOPPAL
|
KN-20-002-006-002/724 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537172
|
24/06/2022
|
GAYATRI GUDLANUR
|
1520002006WL006552
|
GAYATRI GUDLANUR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590960
|
|
GAYATRIGUDLANUR
|
()
|
296
|
KOPPAL
|
KN-20-002-006-002/725 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537366
|
24/06/2022
|
BASAMMA MADANNAVAR
|
1520002006WL006553
|
BASAMMA MADANNAVAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590910
|
|
BASAMMAMADANNAVAR
|
()
|
297
|
KOPPAL
|
KN-20-002-006-002/725 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537367
|
24/06/2022
|
PRAKASH
|
1520002006WL006553
|
PRAKASH
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591009
|
|
PRAKASH
|
()
|
298
|
KOPPAL
|
KN-20-002-006-002/726 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537175
|
24/06/2022
|
MARUTHI
|
1520002006WL006552
|
MARUTHI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590779
|
|
MARUTHI
|
()
|
299
|
KOPPAL
|
KN-20-002-006-002/726 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537174
|
24/06/2022
|
PAVITRA NADAGURTI
|
1520002006WL006552
|
PAVITRA NADAGURTI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591061
|
|
PAVITRANADAGURTI
|
()
|
300
|
KOPPAL
|
KN-20-002-006-002/729 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537368
|
24/06/2022
|
GANGAMMA
|
1520002006WL006553
|
GANGAMMA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591002
|
|
GANGAMMA
|
()
|
301
|
KOPPAL
|
KN-20-002-006-002/729 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537369
|
24/06/2022
|
SHANKRAPPA GONDABAL
|
1520002006WL006553
|
SHANKRAPPA GONDABAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590886
|
|
SHANKRAPPAGONDABAL
|
()
|
302
|
KOPPAL
|
KN-20-002-006-002/73 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537043
|
24/06/2022
|
RATNAVVA DODDAMANI
|
1520002006WL006551
|
RATNAVVA DODDAMANI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590680
|
|
RATNAVVADODDAMANI
|
()
|
303
|
KOPPAL
|
KN-20-002-006-002/732 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537044
|
24/06/2022
|
RENUKAMMA KAMBALI
|
1520002006WL006551
|
RENUKAMMA KAMBALI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590676
|
|
RENUKAMMAKAMBALI
|
()
|
304
|
KOPPAL
|
KN-20-002-006-002/734 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537370
|
24/06/2022
|
MAHADEVI
|
1520002006WL006553
|
MAHADEVI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590685
|
|
MAHADEVI
|
()
|
305
|
KOPPAL
|
KN-20-002-006-002/734 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537371
|
24/06/2022
|
SHIVAPPA
|
1520002006WL006553
|
SHIVAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590994
|
|
SHIVAPPA
|
()
|
306
|
KOPPAL
|
KN-20-002-006-002/737 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537372
|
24/06/2022
|
MALLAVVA DODDAMANI
|
1520002006WL006553
|
MALLAVVA DODDAMANI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590877
|
|
MALLAVVADODDAMANI
|
()
|
307
|
KOPPAL
|
KN-20-002-006-002/737 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537373
|
24/06/2022
|
YALLAPPA HARIJAN
|
1520002006WL006553
|
YALLAPPA HARIJAN
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590795
|
|
YALLAPPAHARIJAN
|
()
|
308
|
KOPPAL
|
KN-20-002-006-002/738 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537374
|
24/06/2022
|
HANUMAVVA
|
1520002006WL006553
|
HANUMAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590995
|
|
HANUMAVVA
|
()
|
309
|
KOPPAL
|
KN-20-002-006-002/738 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537375
|
24/06/2022
|
SHIVAPPA
|
1520002006WL006553
|
SHIVAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590902
|
|
SHIVAPPA
|
()
|
310
|
KOPPAL
|
KN-20-002-006-002/739 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537377
|
24/06/2022
|
ANDAPPA IDAGAL
|
1520002006WL006553
|
ANDAPPA IDAGAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590706
|
|
ANDAPPAIDAGAL
|
()
|
311
|
KOPPAL
|
KN-20-002-006-002/739 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537376
|
24/06/2022
|
GEETA IDAGAL
|
1520002006WL006553
|
GEETA IDAGAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590684
|
|
GEETAIDAGAL
|
()
|
312
|
KOPPAL
|
KN-20-002-006-002/741 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537381
|
24/06/2022
|
MAHANTESH HAKARI
|
1520002006WL006553
|
MAHANTESH HAKARI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591000
|
|
MAHANTESHHAKARI
|
()
|
313
|
KOPPAL
|
KN-20-002-006-002/742 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537045
|
24/06/2022
|
NINGAMMA
|
1520002006WL006551
|
NINGAMMA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590690
|
|
NINGAMMA
|
()
|
314
|
KOPPAL
|
KN-20-002-006-002/742 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537046
|
24/06/2022
|
SHANKRAPPA SANNA NINGAPPA
|
1520002006WL006551
|
SHANKRAPPA SANNA NINGAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590938
|
|
SHANKRAPPASANNANINGAPPA
|
()
|
315
|
KOPPAL
|
KN-20-002-006-002/743 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537047
|
24/06/2022
|
HULIGEMMA
|
1520002006WL006551
|
HULIGEMMA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590782
|
|
HULIGEMMA
|
()
|
316
|
KOPPAL
|
KN-20-002-006-002/743 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537048
|
24/06/2022
|
MARUTHI SHIGANAHALLI
|
1520002006WL006551
|
MARUTHI SHIGANAHALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590784
|
|
MARUTHISHIGANAHALLI
|
()
|
317
|
KOPPAL
|
KN-20-002-006-002/744 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537383
|
24/06/2022
|
BASAVARAJ KOPPAL
|
1520002006WL006553
|
BASAVARAJ KOPPAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590945
|
|
BASAVARAJKOPPAL
|
()
|
318
|
KOPPAL
|
KN-20-002-006-002/751 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537176
|
24/06/2022
|
REKHA DESAI
|
1520002006WL006552
|
REKHA DESAI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591060
|
|
REKHADESAI
|
()
|
319
|
KOPPAL
|
KN-20-002-006-002/751 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537177
|
24/06/2022
|
SHIVANAND HANUMAPPA BEEDN
|
1520002006WL006552
|
SHIVANAND HANUMAPPA BEEDN
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590935
|
|
SHIVANANDHANUMAPPABEEDN
|
()
|
320
|
KOPPAL
|
KN-20-002-006-002/752 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537050
|
24/06/2022
|
SHIVANAPPA GANGAVATHI
|
1520002006WL006551
|
SHIVANAPPA GANGAVATHI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590687
|
|
SHIVANAPPAGANGAVATHI
|
()
|
321
|
KOPPAL
|
KN-20-002-006-002/752 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537049
|
24/06/2022
|
SHRUTHI
|
1520002006WL006551
|
SHRUTHI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590704
|
|
SHRUTHI
|
()
|
322
|
KOPPAL
|
KN-20-002-006-002/754 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537178
|
24/06/2022
|
SHIVAGANGAVVA ALLALLI
|
1520002006WL006552
|
SHIVAGANGAVVA ALLALLI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590693
|
|
SHIVAGANGAVVAALLALLI
|
()
|
323
|
KOPPAL
|
KN-20-002-006-002/755 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537051
|
24/06/2022
|
BHIMAVVA
|
1520002006WL006551
|
BHIMAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590710
|
|
BHIMAVVA
|
()
|
324
|
KOPPAL
|
KN-20-002-006-002/756 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537053
|
24/06/2022
|
NINGAJJA KURUBAR
|
1520002006WL006551
|
NINGAJJA KURUBAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591063
|
|
NINGAJJAKURUBAR
|
()
|
325
|
KOPPAL
|
KN-20-002-006-002/756 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537054
|
24/06/2022
|
PRATIBHA
|
1520002006WL006551
|
PRATIBHA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590841
|
|
PRATIBHA
|
()
|
326
|
KOPPAL
|
KN-20-002-006-002/756 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537052
|
24/06/2022
|
YALLAVVA KURUBAR
|
1520002006WL006551
|
YALLAVVA KURUBAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591056
|
|
YALLAVVAKURUBAR
|
()
|
327
|
KOPPAL
|
KN-20-002-006-002/758 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537179
|
24/06/2022
|
JYOTI
|
1520002006WL006552
|
JYOTI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590803
|
|
JYOTI
|
()
|
328
|
KOPPAL
|
KN-20-002-006-002/759 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537182
|
24/06/2022
|
PRAKASH
|
1520002006WL006552
|
PRAKASH
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590805
|
|
PRAKASH
|
()
|
329
|
KOPPAL
|
KN-20-002-006-002/759 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537181
|
24/06/2022
|
RATNAVVA NADUGURTI
|
1520002006WL006552
|
RATNAVVA NADUGURTI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590683
|
|
RATNAVVANADUGURTI
|
()
|
330
|
KOPPAL
|
KN-20-002-006-002/764 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537384
|
24/06/2022
|
DRAKSHAYANAMMA HADAPAD
|
1520002006WL006553
|
DRAKSHAYANAMMA HADAPAD
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591059
|
|
DRAKSHAYANAMMAHADAPAD
|
()
|
331
|
KOPPAL
|
KN-20-002-006-002/765 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537385
|
24/06/2022
|
ERAPPA
|
1520002006WL006553
|
ERAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590845
|
|
ERAPPA
|
()
|
332
|
KOPPAL
|
KN-20-002-006-002/766 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537184
|
24/06/2022
|
KHAJA SAB
|
1520002006WL006552
|
KHAJA SAB
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591014
|
|
KHAJASAB
|
()
|
333
|
KOPPAL
|
KN-20-002-006-002/768 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536894
|
24/06/2022
|
MARUTESH KANNI
|
1520002006WL006550
|
MARUTESH KANNI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590908
|
|
MARUTESHKANNI
|
()
|
334
|
KOPPAL
|
KN-20-002-006-002/768 (KATARKI GUDLANUR)
|
1520002006NRG23240620220536893
|
24/06/2022
|
SHIVAGANGA KANNI
|
1520002006WL006550
|
SHIVAGANGA KANNI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590881
|
|
SHIVAGANGAKANNI
|
()
|
335
|
KOPPAL
|
KN-20-002-006-002/777 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537187
|
24/06/2022
|
BEERAPPA GUDLANUR
|
1520002006WL006552
|
BEERAPPA GUDLANUR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590876
|
|
BEERAPPAGUDLANUR
|
()
|
336
|
KOPPAL
|
KN-20-002-006-002/784 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537390
|
24/06/2022
|
RENAKAVVA
|
1520002006WL006553
|
RENAKAVVA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590682
|
|
RENAKAVVA
|
()
|
337
|
KOPPAL
|
KN-20-002-006-002/785 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537059
|
24/06/2022
|
MANJUNATH HARIJAN
|
1520002006WL006551
|
MANJUNATH HARIJAN
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591031
|
|
MANJUNATHHARIJAN
|
()
|
338
|
KOPPAL
|
KN-20-002-006-002/785 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537058
|
24/06/2022
|
SHARADA PUJAR
|
1520002006WL006551
|
SHARADA PUJAR
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590670
|
|
SHARADAPUJAR
|
()
|
339
|
KOPPAL
|
KN-20-002-006-002/790 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537060
|
24/06/2022
|
BASAMMA
|
1520002006WL006551
|
BASAMMA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590842
|
|
BASAMMA
|
()
|
340
|
KOPPAL
|
KN-20-002-006-002/790 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537061
|
24/06/2022
|
SHARANAPPA
|
1520002006WL006551
|
SHARANAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590848
|
|
SHARANAPPA
|
()
|
341
|
KOPPAL
|
KN-20-002-006-002/791 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537062
|
24/06/2022
|
HANAMAWWA
|
1520002006WL006551
|
HANAMAWWA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590911
|
|
HANAMAWWA
|
()
|
342
|
KOPPAL
|
KN-20-002-006-002/791 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537063
|
24/06/2022
|
SANYAPPA
|
1520002006WL006551
|
SANYAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590974
|
|
SANYAPPA
|
()
|
343
|
KOPPAL
|
KN-20-002-006-002/80 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537065
|
24/06/2022
|
MAILAVVA GANGAVATHI
|
1520002006WL006551
|
MAILAVVA GANGAVATHI
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590987
|
|
MAILAVVAGANGAVATHI
|
()
|
344
|
KOPPAL
|
KN-20-002-006-002/80 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537064
|
24/06/2022
|
RENUKAPPA
|
1520002006WL006551
|
RENUKAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591022
|
|
RENUKAPPA
|
()
|
345
|
KOPPAL
|
KN-20-002-006-002/85 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537069
|
24/06/2022
|
NINGAPPA
|
1520002006WL006551
|
NINGAPPA
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590843
|
|
NINGAPPA
|
()
|
346
|
KOPPAL
|
KN-20-002-006-003/1048 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537450
|
24/06/2022
|
MALLAPPA
|
1520002006WL006555
|
MALLAPPA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590813
|
|
MALLAPPA
|
()
|
347
|
KOPPAL
|
KN-20-002-006-003/1048 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537451
|
24/06/2022
|
NEELAVVA
|
1520002006WL006555
|
NEELAVVA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590969
|
|
NEELAVVA
|
()
|
348
|
KOPPAL
|
KN-20-002-006-003/1051 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537452
|
24/06/2022
|
KENVHAVVA MARIYAPPA PUJAR
|
1520002006WL006555
|
KENVHAVVA MARIYAPPA PUJAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590922
|
|
KENVHAVVAMARIYAPPAPUJAR
|
()
|
349
|
KOPPAL
|
KN-20-002-006-003/1212 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537402
|
24/06/2022
|
Sharanayya
|
1520002006WL006554
|
Sharanayya
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590691
|
|
Sharanayya
|
()
|
350
|
KOPPAL
|
KN-20-002-006-003/1276 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537075
|
24/06/2022
|
CHANDRAPPA HUVINAL
|
1520002006WL006551
|
CHANDRAPPA HUVINAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591043
|
|
CHANDRAPPAHUVINAL
|
()
|
351
|
KOPPAL
|
KN-20-002-006-003/1276 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537074
|
24/06/2022
|
LAXMAVVA HUVINAL
|
1520002006WL006551
|
LAXMAVVA HUVINAL
|
00652
|
PKGB0010904
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607591025
|
|
LAXMAVVAHUVINAL
|
()
|
352
|
KOPPAL
|
KN-20-002-006-003/1288 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537456
|
24/06/2022
|
Nagaraj
|
1520002006WL006555
|
Nagaraj
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590709
|
|
Nagaraj
|
()
|
353
|
KOPPAL
|
KN-20-002-006-003/1288 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537455
|
24/06/2022
|
Sannamuddappa
|
1520002006WL006555
|
Sannamuddappa
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590967
|
|
Sannamuddappa
|
()
|
354
|
KOPPAL
|
KN-20-002-006-003/1288 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537454
|
24/06/2022
|
Yamanavva
|
1520002006WL006555
|
Yamanavva
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590933
|
|
Yamanavva
|
()
|
355
|
KOPPAL
|
KN-20-002-006-003/1288 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537458
|
24/06/2022
|
YASHODA
|
1520002006WL006555
|
YASHODA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607591065
|
|
YASHODA
|
()
|
356
|
KOPPAL
|
KN-20-002-006-003/1293 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537459
|
24/06/2022
|
Chinnappa
|
1520002006WL006555
|
Chinnappa
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590944
|
|
Chinnappa
|
()
|
357
|
KOPPAL
|
KN-20-002-006-003/1293 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537461
|
24/06/2022
|
MALLIKARJUN ANGADI
|
1520002006WL006555
|
MALLIKARJUN ANGADI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590904
|
|
MALLIKARJUNANGADI
|
()
|
358
|
KOPPAL
|
KN-20-002-006-003/1293 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537460
|
24/06/2022
|
Shivaleela
|
1520002006WL006555
|
Shivaleela
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590932
|
|
Shivaleela
|
()
|
359
|
KOPPAL
|
KN-20-002-006-003/1300 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537463
|
24/06/2022
|
Saraswati
|
1520002006WL006555
|
Saraswati
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590695
|
|
Saraswati
|
()
|
360
|
KOPPAL
|
KN-20-002-006-003/1300 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537462
|
24/06/2022
|
Tukaram
|
1520002006WL006555
|
Tukaram
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590866
|
|
Tukaram
|
()
|
361
|
KOPPAL
|
KN-20-002-006-003/1480 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537465
|
24/06/2022
|
GALEVVA BAVIKATTI
|
1520002006WL006555
|
GALEVVA BAVIKATTI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590861
|
|
GALEVVABAVIKATTI
|
()
|
362
|
KOPPAL
|
KN-20-002-006-003/1480 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537467
|
24/06/2022
|
JAYASHRI MAILAPPA BHAVIKA
|
1520002006WL006555
|
JAYASHRI MAILAPPA BHAVIKA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590949
|
|
JAYASHRIMAILAPPABHAVIKA
|
()
|
363
|
KOPPAL
|
KN-20-002-006-003/1480 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537466
|
24/06/2022
|
MAILAPPA BHAVIKATTI
|
1520002006WL006555
|
MAILAPPA BHAVIKATTI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590863
|
|
MAILAPPABHAVIKATTI
|
()
|
364
|
KOPPAL
|
KN-20-002-006-003/154-A (KATARKI GUDLANUR)
|
1520002006NRG23240620220537468
|
24/06/2022
|
RENUKA
|
1520002006WL006555
|
RENUKA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590737
|
|
RENUKA
|
()
|
365
|
KOPPAL
|
KN-20-002-006-003/154-B (KATARKI GUDLANUR)
|
1520002006NRG23240620220537469
|
24/06/2022
|
HULIGEVVA
|
1520002006WL006555
|
HULIGEVVA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590719
|
|
HULIGEVVA
|
()
|
366
|
KOPPAL
|
KN-20-002-006-003/1588 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537409
|
24/06/2022
|
SHRINVASGOUDA NAGANAGOUDRA
|
1520002006WL006554
|
SHRINVASGOUDA NAGANAGOUDRA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590978
|
|
SHRINVASGOUDANAGANAGOUDRA
|
()
|
367
|
KOPPAL
|
KN-20-002-006-003/1593 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537413
|
24/06/2022
|
CHAITRA GUDNEPPANAVAR
|
1520002006WL006554
|
CHAITRA GUDNEPPANAVAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590800
|
|
CHAITRAGUDNEPPANAVAR
|
()
|
368
|
KOPPAL
|
KN-20-002-006-003/1593-A (KATARKI GUDLANUR)
|
1520002006NRG23240620220537414
|
24/06/2022
|
JYOTHI GUDNEPPANAVAR
|
1520002006WL006554
|
JYOTHI GUDNEPPANAVAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607591068
|
|
JYOTHIGUDNEPPANAVAR
|
()
|
369
|
KOPPAL
|
KN-20-002-006-003/1618 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537419
|
24/06/2022
|
KAVERI GUDNEPPANAVAR
|
1520002006WL006554
|
KAVERI GUDNEPPANAVAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607591047
|
|
KAVERIGUDNEPPANAVAR
|
()
|
370
|
KOPPAL
|
KN-20-002-006-003/1618 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537418
|
24/06/2022
|
SANTOSH
|
1520002006WL006554
|
SANTOSH
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590810
|
|
SANTOSH
|
()
|
371
|
KOPPAL
|
KN-20-002-006-003/166 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537420
|
24/06/2022
|
HANCHALAPPA
|
1520002006WL006554
|
HANCHALAPPA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590801
|
|
HANCHALAPPA
|
()
|
372
|
KOPPAL
|
KN-20-002-006-003/1732 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537471
|
24/06/2022
|
MARISWAMY
|
1520002006WL006555
|
MARISWAMY
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590864
|
|
MARISWAMY
|
()
|
373
|
KOPPAL
|
KN-20-002-006-003/1759 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537475
|
24/06/2022
|
SHANKARA
|
1520002006WL006555
|
SHANKARA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590854
|
|
SHANKARA
|
()
|
374
|
KOPPAL
|
KN-20-002-006-003/181 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537476
|
24/06/2022
|
SHIVAKUMAR MYAGALAMANI
|
1520002006WL006555
|
SHIVAKUMAR MYAGALAMANI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590986
|
|
SHIVAKUMARMYAGALAMANI
|
()
|
375
|
KOPPAL
|
KN-20-002-006-003/1816 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537429
|
24/06/2022
|
ANANDAPPA
|
1520002006WL006554
|
ANANDAPPA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590802
|
|
ANANDAPPA
|
()
|
376
|
KOPPAL
|
KN-20-002-006-003/1816 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537427
|
24/06/2022
|
GALEPPA
|
1520002006WL006554
|
GALEPPA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590990
|
|
GALEPPA
|
()
|
377
|
KOPPAL
|
KN-20-002-006-003/1816 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537426
|
24/06/2022
|
HANUMAVVA
|
1520002006WL006554
|
HANUMAVVA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590673
|
|
HANUMAVVA
|
()
|
378
|
KOPPAL
|
KN-20-002-006-003/1816 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537428
|
24/06/2022
|
HANUMAVVA
|
1520002006WL006554
|
HANUMAVVA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590972
|
|
HANUMAVVA
|
()
|
379
|
KOPPAL
|
KN-20-002-006-003/1825 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537432
|
24/06/2022
|
DURUGAPPA
|
1520002006WL006554
|
DURUGAPPA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590887
|
|
DURUGAPPA
|
()
|
380
|
KOPPAL
|
KN-20-002-006-003/1825 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537431
|
24/06/2022
|
SANNA MAILAVVA
|
1520002006WL006554
|
SANNA MAILAVVA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590888
|
|
SANNAMAILAVVA
|
()
|
381
|
KOPPAL
|
KN-20-002-006-003/1911 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537477
|
24/06/2022
|
LAXMAVVA
|
1520002006WL006555
|
LAXMAVVA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590919
|
|
LAXMAVVA
|
()
|
382
|
KOPPAL
|
KN-20-002-006-003/1937 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537480
|
24/06/2022
|
LAKSHAMAN SYAVANTRANAVAR
|
1520002006WL006555
|
LAKSHAMAN SYAVANTRANAVAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590898
|
|
LAKSHAMANSYAVANTRANAVAR
|
()
|
383
|
KOPPAL
|
KN-20-002-006-003/1937 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537479
|
24/06/2022
|
MALLAMMA
|
1520002006WL006555
|
MALLAMMA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590726
|
|
MALLAMMA
|
()
|
384
|
KOPPAL
|
KN-20-002-006-003/1967 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537481
|
24/06/2022
|
MARIYAVVA
|
1520002006WL006555
|
MARIYAVVA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590867
|
|
MARIYAVVA
|
()
|
385
|
KOPPAL
|
KN-20-002-006-003/1983 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537482
|
24/06/2022
|
NETRAVATI
|
1520002006WL006555
|
NETRAVATI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590862
|
|
NETRAVATI
|
()
|
386
|
KOPPAL
|
KN-20-002-006-003/1984 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537433
|
24/06/2022
|
SHANTA GUDNEPPANAVAR
|
1520002006WL006554
|
SHANTA GUDNEPPANAVAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607591019
|
|
SHANTAGUDNEPPANAVAR
|
()
|
387
|
KOPPAL
|
KN-20-002-006-003/1998 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537434
|
24/06/2022
|
BASAMMA BANDEPPANAVAR
|
1520002006WL006554
|
BASAMMA BANDEPPANAVAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590884
|
|
BASAMMABANDEPPANAVAR
|
()
|
388
|
KOPPAL
|
KN-20-002-006-003/1998 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537435
|
24/06/2022
|
MALLAPPA BANDEPPANAVAR
|
1520002006WL006554
|
MALLAPPA BANDEPPANAVAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590885
|
|
MALLAPPABANDEPPANAVAR
|
()
|
389
|
KOPPAL
|
KN-20-002-006-003/2085 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537484
|
24/06/2022
|
DEVAVVA HULAGAPPA
|
1520002006WL006555
|
DEVAVVA HULAGAPPA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590930
|
|
DEVAVVAHULAGAPPA
|
()
|
390
|
KOPPAL
|
KN-20-002-006-003/2085 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537483
|
24/06/2022
|
HULUGAPPA SYAVANTRAVVANAVAR
|
1520002006WL006555
|
HULUGAPPA SYAVANTRAVVANAVAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607591033
|
|
HULUGAPPASYAVANTRAVVANAVAR
|
()
|
391
|
KOPPAL
|
KN-20-002-006-003/2097 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537485
|
24/06/2022
|
ERAMMA SAREPPA DEVARAMANI
|
1520002006WL006555
|
ERAMMA SAREPPA DEVARAMANI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590931
|
|
ERAMMASAREPPADEVARAMANI
|
()
|
392
|
KOPPAL
|
KN-20-002-006-003/236 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537437
|
24/06/2022
|
MAILAVVA
|
1520002006WL006554
|
MAILAVVA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590853
|
|
MAILAVVA
|
()
|
393
|
KOPPAL
|
KN-20-002-006-003/236 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537438
|
24/06/2022
|
SIDDAPPA SIDDAPPANAVAR
|
1520002006WL006554
|
SIDDAPPA SIDDAPPANAVAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590966
|
|
SIDDAPPASIDDAPPANAVAR
|
()
|
394
|
KOPPAL
|
KN-20-002-006-003/372-A (KATARKI GUDLANUR)
|
1520002006NRG23240620220537487
|
24/06/2022
|
Neelamma
|
1520002006WL006555
|
Neelamma
|
00652
|
PKGB0010904
|
1734
|
1734
|
Processed
|
01/07/2022
|
|
2607590948
|
|
Neelamma
|
()
|
395
|
KOPPAL
|
KN-20-002-006-003/433 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537488
|
24/06/2022
|
Lakshmavva
|
1520002006WL006555
|
Lakshmavva
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607591052
|
|
Lakshmavva
|
()
|
396
|
KOPPAL
|
KN-20-002-006-003/473 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537443
|
24/06/2022
|
BASAVARAJ
|
1520002006WL006554
|
BASAVARAJ
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590924
|
|
BASAVARAJ
|
()
|
397
|
KOPPAL
|
KN-20-002-006-003/473 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537444
|
24/06/2022
|
DRAKSHAYANI
|
1520002006WL006554
|
DRAKSHAYANI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590999
|
|
DRAKSHAYANI
|
()
|
398
|
KOPPAL
|
KN-20-002-006-003/473 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537445
|
24/06/2022
|
GUDNEPPA GUDNEPPANAVAR
|
1520002006WL006554
|
GUDNEPPA GUDNEPPANAVAR
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590897
|
|
GUDNEPPAGUDNEPPANAVAR
|
()
|
399
|
KOPPAL
|
KN-20-002-006-003/579 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537490
|
24/06/2022
|
DODDA LAKSHMAVVA
|
1520002006WL006555
|
DODDA LAKSHMAVVA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590696
|
|
DODDALAKSHMAVVA
|
()
|
400
|
KOPPAL
|
KN-20-002-006-003/60 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537447
|
24/06/2022
|
RENUKA HIREMATH
|
1520002006WL006554
|
RENUKA HIREMATH
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590942
|
|
RENUKAHIREMATH
|
()
|
401
|
KOPPAL
|
KN-20-002-006-003/60 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537446
|
24/06/2022
|
VEERABHADRAYYA HIREMATH
|
1520002006WL006554
|
VEERABHADRAYYA HIREMATH
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590920
|
|
VEERABHADRAYYAHIREMATH
|
()
|
402
|
KOPPAL
|
KN-20-002-006-003/603 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537449
|
24/06/2022
|
NEELAMMA
|
1520002006WL006554
|
NEELAMMA
|
00652
|
PKGB0010904
|
2023
|
2023
|
Rejected
|
02/07/2022
|
|
2607590849
|
No Such Account
|
|
|
403
|
KOPPAL
|
KN-20-002-006-003/603 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537448
|
24/06/2022
|
SURESH
|
1520002006WL006554
|
SURESH
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590927
|
|
SURESH
|
()
|
404
|
KOPPAL
|
KN-20-002-006-003/71-A (KATARKI GUDLANUR)
|
1520002006NRG23240620220537492
|
24/06/2022
|
NETRAVATHI KALI
|
1520002006WL006555
|
NETRAVATHI KALI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590865
|
|
NETRAVATHIKALI
|
()
|
405
|
KOPPAL
|
KN-20-002-006-003/948 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537494
|
24/06/2022
|
DURAGAMMA NANKERI
|
1520002006WL006555
|
DURAGAMMA NANKERI
|
00652
|
PKGB0010904
|
2023
|
2023
|
Processed
|
01/07/2022
|
|
2607590940
|
|
DURAGAMMANANKERI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
717331
|
717331
|
|
|
|
|
|
|
|
406
|
KOPPAL
|
KN-20-002-006-002/783 (KATARKI GUDLANUR)
|
1520002006NRG23240620220537188
|
24/06/2022
|
MANJUNATH
|
1520002006WL006552
|
MANJUNATH
|
00666
|
IDFB0080351
|
2030
|
2030
|
Processed
|
01/07/2022
|
|
2607590856
|
|
MANJUNATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
813286
|
813286
|
|
|
|
|
|
|
|