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-20-002-002-002/1661 (KAVALOOR)
|
1520002002NRG23290620220570372
|
29/06/2022
|
VENKATESH RADDI
|
1520002002WL006922
|
VENKATESH RADDI
|
00032
|
UTIB0000413
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454763
|
|
VENKATESH RADDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-002-002/2616-A (KAVALOOR)
|
1520002002NRG23290620220570853
|
29/06/2022
|
Mabuhena
|
1520002002WL006922
|
Mabuhena
|
00032
|
UTIB0000882
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455252
|
|
Mabuhena
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
3
|
KOPPAL
|
KN-20-002-002-002/2409 (KAVALOOR)
|
1520002002NRG23290620220570732
|
29/06/2022
|
SARASWATI
|
1520002002WL006922
|
SARASWATI
|
00045
|
BARB0KOPPAL
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455395
|
|
SARASWATI
|
()
|
4
|
KOPPAL
|
KN-20-002-002-002/2616-A (KAVALOOR)
|
1520002002NRG23290620220570851
|
29/06/2022
|
Asbe
|
1520002002WL006922
|
Asbe
|
00045
|
BARB0KOPPAL
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455396
|
|
Asbe
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
5
|
KOPPAL
|
KN-20-002-002-002/1533 (KAVALOOR)
|
1520002002NRG23290620220570329
|
29/06/2022
|
SRIKANT
|
1520002002WL006922
|
SRIKANT
|
00048
|
BKID0008467
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455397
|
|
SRIKANT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
6
|
KOPPAL
|
KN-20-002-002-002/2707 (KAVALOOR)
|
1520002002NRG23290620220570894
|
29/06/2022
|
BASAVARAJ
|
1520002002WL006922
|
BASAVARAJ
|
00048
|
BKID0008475
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455398
|
|
BASAVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-002-002/38 (KAVALOOR)
|
1520002002NRG23290620220571026
|
29/06/2022
|
RESHMA
|
1520002002WL006922
|
RESHMA
|
00078
|
CNRB0000512
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455402
|
|
RESHMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
8
|
KOPPAL
|
KN-20-002-002-002/2270 (KAVALOOR)
|
1520002002NRG23290620220570665
|
29/06/2022
|
SHARAVVA
|
1520002002WL006922
|
SHARAVVA
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455404
|
|
SHARAVVA
|
()
|
9
|
KOPPAL
|
KN-20-002-002-002/2426 (KAVALOOR)
|
1520002002NRG23290620220570741
|
29/06/2022
|
veresha
|
1520002002WL006922
|
veresha
|
00078
|
CNRB0000546
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455405
|
|
veresha
|
()
|
10
|
KOPPAL
|
KN-20-002-002-002/2505 (KAVALOOR)
|
1520002002NRG23290620220570782
|
29/06/2022
|
PARVATI
|
1520002002WL006922
|
PARVATI
|
00078
|
CNRB0000546
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455403
|
|
PARVATI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
11
|
KOPPAL
|
KN-20-002-002-002/2442-A (KAVALOOR)
|
1520002002NRG23290620220570748
|
29/06/2022
|
RAMANNA
|
1520002002WL006922
|
RAMANNA
|
00078
|
CNRB0000570
|
2970
|
2970
|
Processed
|
07/07/2022
|
|
2849455406
|
|
RAMANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
12
|
KOPPAL
|
KN-20-002-002-002/2050-B (KAVALOOR)
|
1520002002NRG23290620220570567
|
29/06/2022
|
Prashant
|
1520002002WL006922
|
Prashant
|
00078
|
CNRB0011209
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455415
|
|
Prashant
|
()
|
13
|
KOPPAL
|
KN-20-002-002-002/2050-B (KAVALOOR)
|
1520002002NRG23290620220570568
|
29/06/2022
|
Prashant
|
1520002002WL006922
|
Prashant
|
00078
|
CNRB0011209
|
2970
|
2970
|
Processed
|
07/07/2022
|
|
2849455414
|
|
Prashant
|
()
|
14
|
KOPPAL
|
KN-20-002-002-002/2759 (KAVALOOR)
|
1520002002NRG23290620220570925
|
29/06/2022
|
LAKSHMAVVA
|
1520002002WL006922
|
LAKSHMAVVA
|
00078
|
CNRB0011209
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455413
|
|
LAKSHMAVVA
|
()
|
15
|
KOPPAL
|
KN-20-002-002-002/2771 (KAVALOOR)
|
1520002002NRG23290620220570930
|
29/06/2022
|
Asiya
|
1520002002WL006922
|
Asiya
|
00078
|
CNRB0011209
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455416
|
|
Asiya
|
()
|
16
|
KOPPAL
|
KN-20-002-002-002/2771 (KAVALOOR)
|
1520002002NRG23290620220570929
|
29/06/2022
|
bibiasiyai
|
1520002002WL006922
|
bibiasiyai
|
00078
|
CNRB0011209
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455417
|
|
bibiasiyai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
17
|
KOPPAL
|
KN-20-002-002-002/1471-B (KAVALOOR)
|
1520002002NRG23290620220570313
|
29/06/2022
|
NAGAPPA
|
1520002002WL006922
|
NAGAPPA
|
00089
|
CBIN0283567
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455399
|
|
NAGAPPA
|
()
|
18
|
KOPPAL
|
KN-20-002-002-002/1606 (KAVALOOR)
|
1520002002NRG23290620220570353
|
29/06/2022
|
RAMANNA
|
1520002002WL006922
|
RAMANNA
|
00089
|
CBIN0283567
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455401
|
|
RAMANNA
|
()
|
19
|
KOPPAL
|
KN-20-002-002-002/1606 (KAVALOOR)
|
1520002002NRG23290620220570351
|
29/06/2022
|
RAMANNA
|
1520002002WL006922
|
RAMANNA
|
00089
|
CBIN0283567
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455400
|
|
RAMANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
20
|
KOPPAL
|
KN-20-002-002-002/3528 (KAVALOOR)
|
1520002002NRG23290620220571000
|
29/06/2022
|
MALLIKARJUN
|
1520002002WL006922
|
MALLIKARJUN
|
00127
|
FDRL0002117
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455418
|
|
MALLIKARJUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
21
|
KOPPAL
|
KN-20-002-002-002/2605 (KAVALOOR)
|
1520002002NRG23290620220570847
|
29/06/2022
|
HANUMAPPA
|
1520002002WL006922
|
HANUMAPPA
|
00152
|
HDFC0001970
|
270
|
270
|
Processed
|
07/07/2022
|
|
2849454729
|
|
HANUMAPPA
|
()
|
22
|
KOPPAL
|
KN-20-002-002-002/2605 (KAVALOOR)
|
1520002002NRG23290620220570845
|
29/06/2022
|
HANUMAPPA
|
1520002002WL006922
|
HANUMAPPA
|
00152
|
HDFC0001970
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454730
|
|
HANUMAPPA
|
()
|
23
|
KOPPAL
|
KN-20-002-002-002/2605 (KAVALOOR)
|
1520002002NRG23290620220570846
|
29/06/2022
|
MANJULA
|
1520002002WL006922
|
MANJULA
|
00152
|
HDFC0001970
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454731
|
|
MANJULA
|
()
|
24
|
KOPPAL
|
KN-20-002-002-002/2605 (KAVALOOR)
|
1520002002NRG23290620220570848
|
29/06/2022
|
MANJULA
|
1520002002WL006922
|
MANJULA
|
00152
|
HDFC0001970
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454732
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
25
|
KOPPAL
|
KN-20-002-002-002/1157-B (KAVALOOR)
|
1520002002NRG23290620220570220
|
29/06/2022
|
kirankumar
|
1520002002WL006922
|
kirankumar
|
00176
|
IDIB000K332
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454735
|
|
kirankumar
|
()
|
26
|
KOPPAL
|
KN-20-002-002-002/1606 (KAVALOOR)
|
1520002002NRG23290620220570352
|
29/06/2022
|
ERAVVA
|
1520002002WL006922
|
ERAVVA
|
00176
|
IDIB000K332
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454737
|
|
ERAVVA
|
()
|
27
|
KOPPAL
|
KN-20-002-002-002/1606 (KAVALOOR)
|
1520002002NRG23290620220570354
|
29/06/2022
|
ERAVVA
|
1520002002WL006922
|
ERAVVA
|
00176
|
IDIB000K332
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454738
|
|
ERAVVA
|
()
|
28
|
KOPPAL
|
KN-20-002-002-002/1889 (KAVALOOR)
|
1520002002NRG23290620220570465
|
29/06/2022
|
MADHURI
|
1520002002WL006922
|
MADHURI
|
00176
|
IDIB000K332
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454734
|
|
MADHURI
|
()
|
29
|
KOPPAL
|
KN-20-002-002-002/2616-A (KAVALOOR)
|
1520002002NRG23290620220570852
|
29/06/2022
|
Davalmalika
|
1520002002WL006922
|
Davalmalika
|
00176
|
IDIB000K332
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454736
|
|
Davalmalika
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
30
|
KOPPAL
|
KN-20-002-002-002/1981 (KAVALOOR)
|
1520002002NRG23290620220570518
|
29/06/2022
|
SHIVAPPA
|
1520002002WL006922
|
SHIVAPPA
|
00177
|
IOBA0003413
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454740
|
|
SHIVAPPA
|
()
|
31
|
KOPPAL
|
KN-20-002-002-002/1981 (KAVALOOR)
|
1520002002NRG23290620220570517
|
29/06/2022
|
SHIVAPPA
|
1520002002WL006922
|
SHIVAPPA
|
00177
|
IOBA0003413
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454739
|
|
SHIVAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
32
|
KOPPAL
|
KN-20-002-002-002/1822 (KAVALOOR)
|
1520002002NRG23290620220570435
|
29/06/2022
|
venkatesha
|
1520002002WL006922
|
venkatesha
|
00225
|
KARB0000339
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454748
|
|
venkatesha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
33
|
KOPPAL
|
KN-20-002-002-002/1338-B (KAVALOOR)
|
1520002002NRG23290620220570264
|
29/06/2022
|
Jayashree
|
1520002002WL006922
|
Jayashree
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454749
|
|
Jayashree
|
()
|
34
|
KOPPAL
|
KN-20-002-002-002/1952 (KAVALOOR)
|
1520002002NRG23290620220570506
|
29/06/2022
|
Modinsab
|
1520002002WL006922
|
Modinsab
|
00225
|
KARB0000448
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454775
|
|
Modinsab
|
()
|
35
|
KOPPAL
|
KN-20-002-002-002/1952 (KAVALOOR)
|
1520002002NRG23290620220570503
|
29/06/2022
|
Modinsab
|
1520002002WL006922
|
Modinsab
|
00225
|
KARB0000448
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454776
|
|
Modinsab
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
36
|
KOPPAL
|
KN-20-002-002-002/2491-A (KAVALOOR)
|
1520002002NRG23290620220570775
|
29/06/2022
|
MALLESHPPA
|
1520002002WL006922
|
MALLESHPPA
|
00354
|
PUNB0988600
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454906
|
|
MALLESHPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
37
|
KOPPAL
|
KN-20-002-002-002/1340-A (KAVALOOR)
|
1520002002NRG23290620220570266
|
29/06/2022
|
SHILPA
|
1520002002WL006922
|
SHILPA
|
00415
|
SBIN0001314
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455314
|
|
MISS SHILPA HANAMANTAGOUDA METI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
38
|
KOPPAL
|
KN-20-002-002-002/2000-B (KAVALOOR)
|
1520002002NRG23290620220570536
|
29/06/2022
|
MALLAPPA
|
1520002002WL006922
|
MALLAPPA
|
00415
|
SBIN0002229
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455212
|
|
MISS CHANNAVVA M NADIGATTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
39
|
KOPPAL
|
KN-20-002-002-002/1052 (KAVALOOR)
|
1520002002NRG23290620220570178
|
29/06/2022
|
SURESH
|
1520002002WL006922
|
SURESH
|
00415
|
SBIN0004277
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454823
|
|
MR SURESHA HALEMANI
|
()
|
40
|
KOPPAL
|
KN-20-002-002-002/1328 (KAVALOOR)
|
1520002002NRG23290620220570258
|
29/06/2022
|
MANJUNATH
|
1520002002WL006922
|
MANJUNATH
|
00415
|
SBIN0004277
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454854
|
|
MR MANJUNATH BEVURA
|
()
|
41
|
KOPPAL
|
KN-20-002-002-002/2067 (KAVALOOR)
|
1520002002NRG23290620220570586
|
29/06/2022
|
KIRANKUMAR
|
1520002002WL006922
|
KIRANKUMAR
|
00415
|
SBIN0004277
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455025
|
|
MR KIRANAKUMAR
|
()
|
42
|
KOPPAL
|
KN-20-002-002-002/2393 (KAVALOOR)
|
1520002002NRG23290620220570726
|
29/06/2022
|
Nilappa
|
1520002002WL006922
|
Nilappa
|
00415
|
SBIN0004277
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454757
|
|
MR NEELAPPA DOLLIN
|
()
|
43
|
KOPPAL
|
KN-20-002-002-002/334-B (KAVALOOR)
|
1520002002NRG23290620220570981
|
29/06/2022
|
Mallappa
|
1520002002WL006922
|
Mallappa
|
00415
|
SBIN0004277
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455260
|
|
MR MALLAPPA
|
()
|
44
|
KOPPAL
|
KN-20-002-002-002/543 (KAVALOOR)
|
1520002002NRG23290620220571098
|
29/06/2022
|
RAVI
|
1520002002WL006922
|
RAVI
|
00415
|
SBIN0004277
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454915
|
|
MR RAVI SIDDAPPA GINIGERI
|
()
|
45
|
KOPPAL
|
KN-20-002-002-002/568 (KAVALOOR)
|
1520002002NRG23290620220571117
|
29/06/2022
|
SANTOSH
|
1520002002WL006922
|
SANTOSH
|
00415
|
SBIN0004277
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455202
|
|
MR SANTOSH KUMAR
|
()
|
46
|
KOPPAL
|
KN-20-002-002-002/626 (KAVALOOR)
|
1520002002NRG23290620220571130
|
29/06/2022
|
SHIVASHANKAR
|
1520002002WL006922
|
SHIVASHANKAR
|
00415
|
SBIN0004277
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455443
|
|
MR SHIVASHANKARA ITAGI
|
()
|
47
|
KOPPAL
|
KN-20-002-002-002/792-B (KAVALOOR)
|
1520002002NRG23290620220571189
|
29/06/2022
|
MAYAPPA
|
1520002002WL006922
|
MAYAPPA
|
00415
|
SBIN0004277
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454956
|
|
MR MAYAPPA
|
()
|
48
|
KOPPAL
|
KN-20-002-002-002/826 (KAVALOOR)
|
1520002002NRG23290620220571221
|
29/06/2022
|
parmeshappa
|
1520002002WL006922
|
parmeshappa
|
00415
|
SBIN0004277
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454916
|
|
MR PARAMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14040
|
14040
|
|
|
|
|
|
|
|
49
|
KOPPAL
|
KN-20-002-002-002/1602-B (KAVALOOR)
|
1520002002NRG23290620220570347
|
29/06/2022
|
gopal
|
1520002002WL006922
|
gopal
|
00415
|
SBIN0005198
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454917
|
|
MR UMESH
|
()
|
50
|
KOPPAL
|
KN-20-002-002-002/1602-B (KAVALOOR)
|
1520002002NRG23290620220570350
|
29/06/2022
|
gopal
|
1520002002WL006922
|
gopal
|
00415
|
SBIN0005198
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454918
|
|
MR UMESH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
51
|
KOPPAL
|
KN-20-002-002-002/1164-B (KAVALOOR)
|
1520002002NRG23290620220570224
|
29/06/2022
|
JAGADISH
|
1520002002WL006922
|
JAGADISH
|
00415
|
SBIN0005316
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454750
|
|
MR JAGADEESH M
|
()
|
52
|
KOPPAL
|
KN-20-002-002-002/479 (KAVALOOR)
|
1520002002NRG23290620220571074
|
29/06/2022
|
SHIVASHARANAPPA
|
1520002002WL006922
|
SHIVASHARANAPPA
|
00415
|
SBIN0005316
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454768
|
|
MR SHIVASHARANAPPA M RATIMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
53
|
KOPPAL
|
KN-20-002-002-002/1070 (KAVALOOR)
|
1520002002NRG23290620220570184
|
29/06/2022
|
HEENABEGUM
|
1520002002WL006922
|
HEENABEGUM
|
00415
|
SBIN0011278
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455315
|
|
MRS HINABEGAM M KAVALUR
|
()
|
54
|
KOPPAL
|
KN-20-002-002-002/1130-C (KAVALOOR)
|
1520002002NRG23290620220570213
|
29/06/2022
|
PRAKASH
|
1520002002WL006922
|
PRAKASH
|
00415
|
SBIN0011278
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455261
|
|
MR PRAKASH CHINNAPPA HALLI
|
()
|
55
|
KOPPAL
|
KN-20-002-002-002/1130-C (KAVALOOR)
|
1520002002NRG23290620220570212
|
29/06/2022
|
PRAKASH
|
1520002002WL006922
|
PRAKASH
|
00415
|
SBIN0011278
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455262
|
|
MR PRAKASH CHINNAPPA HALLI
|
()
|
56
|
KOPPAL
|
KN-20-002-002-002/1335 (KAVALOOR)
|
1520002002NRG23290620220570262
|
29/06/2022
|
YANKAPPA
|
1520002002WL006922
|
YANKAPPA
|
00415
|
SBIN0011278
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454810
|
|
MR YANKAPPA
|
()
|
57
|
KOPPAL
|
KN-20-002-002-002/1884 (KAVALOOR)
|
1520002002NRG23290620220570462
|
29/06/2022
|
Husenasab
|
1520002002WL006922
|
Husenasab
|
00415
|
SBIN0011278
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455006
|
|
MR FAKIRASAB DODDAMANI
|
()
|
58
|
KOPPAL
|
KN-20-002-002-002/1902-B (KAVALOOR)
|
1520002002NRG23290620220570475
|
29/06/2022
|
Lalappa
|
1520002002WL006922
|
Lalappa
|
00415
|
SBIN0011278
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454920
|
|
MR LACHAPPA R DAVU
|
()
|
59
|
KOPPAL
|
KN-20-002-002-002/1902-B (KAVALOOR)
|
1520002002NRG23290620220570478
|
29/06/2022
|
Lalappa
|
1520002002WL006922
|
Lalappa
|
00415
|
SBIN0011278
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454919
|
|
MR LACHAPPA R DAVU
|
()
|
60
|
KOPPAL
|
KN-20-002-002-002/1902-B (KAVALOOR)
|
1520002002NRG23290620220570477
|
29/06/2022
|
nagamma
|
1520002002WL006922
|
nagamma
|
00415
|
SBIN0011278
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454923
|
|
MR NAGAR NAGESH
|
()
|
61
|
KOPPAL
|
KN-20-002-002-002/1902-B (KAVALOOR)
|
1520002002NRG23290620220570480
|
29/06/2022
|
nagamma
|
1520002002WL006922
|
nagamma
|
00415
|
SBIN0011278
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454924
|
|
MR NAGAR NAGESH
|
()
|
62
|
KOPPAL
|
KN-20-002-002-002/1902-B (KAVALOOR)
|
1520002002NRG23290620220570479
|
29/06/2022
|
sureshappa
|
1520002002WL006922
|
sureshappa
|
00415
|
SBIN0011278
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454921
|
|
MR SURESH L DAVO
|
()
|
63
|
KOPPAL
|
KN-20-002-002-002/1902-B (KAVALOOR)
|
1520002002NRG23290620220570476
|
29/06/2022
|
sureshappa
|
1520002002WL006922
|
sureshappa
|
00415
|
SBIN0011278
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454922
|
|
MR SURESH L DAVO
|
()
|
64
|
KOPPAL
|
KN-20-002-002-002/2050-B (KAVALOOR)
|
1520002002NRG23290620220570569
|
29/06/2022
|
Chiru
|
1520002002WL006922
|
Chiru
|
00415
|
SBIN0011278
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455008
|
|
MR CHIRANJEEVAYYA SHIDDAYYA SHIRAHATTIMA
|
()
|
65
|
KOPPAL
|
KN-20-002-002-002/2050-B (KAVALOOR)
|
1520002002NRG23290620220570566
|
29/06/2022
|
Chiru
|
1520002002WL006922
|
Chiru
|
00415
|
SBIN0011278
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455007
|
|
MR CHIRANJEEVAYYA SHIDDAYYA SHIRAHATTIMA
|
()
|
66
|
KOPPAL
|
KN-20-002-002-002/2248-A (KAVALOOR)
|
1520002002NRG23290620220570655
|
29/06/2022
|
ASMA
|
1520002002WL006922
|
ASMA
|
00415
|
SBIN0011278
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454755
|
|
MISS ASMA K MAKANADAR
|
()
|
67
|
KOPPAL
|
KN-20-002-002-002/2248-A (KAVALOOR)
|
1520002002NRG23290620220570656
|
29/06/2022
|
HASIMPEER
|
1520002002WL006922
|
HASIMPEER
|
00415
|
SBIN0011278
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454756
|
|
MR HASIMPEER KHWAJAMAINUDDIN MAKANDAR
|
()
|
68
|
KOPPAL
|
KN-20-002-002-002/2473-A (KAVALOOR)
|
1520002002NRG23290620220570767
|
29/06/2022
|
putbvati
|
1520002002WL006922
|
putbvati
|
00415
|
SBIN0011278
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454968
|
|
MRS PUSHPAVATI M SOTARI
|
()
|
69
|
KOPPAL
|
KN-20-002-002-002/2759 (KAVALOOR)
|
1520002002NRG23290620220570924
|
29/06/2022
|
NEHA
|
1520002002WL006922
|
NEHA
|
00415
|
SBIN0011278
|
2970
|
2970
|
Processed
|
07/07/2022
|
|
2849454910
|
|
MS SHEELA SHANKRAPPA METI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
70
|
KOPPAL
|
KN-20-002-002-002/1043 (KAVALOOR)
|
1520002002NRG23290620220570174
|
29/06/2022
|
MAHESH
|
1520002002WL006922
|
MAHESH
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454822
|
|
MR MAHESH RAMANNA BANDI
|
()
|
71
|
KOPPAL
|
KN-20-002-002-002/1083-B (KAVALOOR)
|
1520002002NRG23290620220570195
|
29/06/2022
|
CHANDRIKA
|
1520002002WL006922
|
CHANDRIKA
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455203
|
|
MISS CHANDRIKA SHIVAMURTAYYA SAJJEDAMATH
|
()
|
72
|
KOPPAL
|
KN-20-002-002-002/1112 (KAVALOOR)
|
1520002002NRG23290620220570202
|
29/06/2022
|
PRABHAVATI
|
1520002002WL006922
|
PRABHAVATI
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454764
|
|
MISS PRABHAVATI
|
()
|
73
|
KOPPAL
|
KN-20-002-002-002/112-B (KAVALOOR)
|
1520002002NRG23290620220570208
|
29/06/2022
|
SHILPA
|
1520002002WL006922
|
SHILPA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455217
|
|
MISS SHILPA
|
()
|
74
|
KOPPAL
|
KN-20-002-002-002/1136-B (KAVALOOR)
|
1520002002NRG23290620220570217
|
29/06/2022
|
VIJAYASHRI
|
1520002002WL006922
|
VIJAYASHRI
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455305
|
|
MISS VIJAYASHRI
|
()
|
75
|
KOPPAL
|
KN-20-002-002-002/1136-B (KAVALOOR)
|
1520002002NRG23290620220570216
|
29/06/2022
|
VIJAYKUMAR
|
1520002002WL006922
|
VIJAYKUMAR
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455017
|
|
MR VIJAYKUMAR
|
()
|
76
|
KOPPAL
|
KN-20-002-002-002/1229-A (KAVALOOR)
|
1520002002NRG23290620220570233
|
29/06/2022
|
VAIJUNATH
|
1520002002WL006922
|
VAIJUNATH
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455208
|
|
MR VAIJANATH
|
()
|
77
|
KOPPAL
|
KN-20-002-002-002/1341-B (KAVALOOR)
|
1520002002NRG23290620220570268
|
29/06/2022
|
BASAVARAJ
|
1520002002WL006922
|
BASAVARAJ
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454870
|
|
MR BHIRAPPA
|
()
|
78
|
KOPPAL
|
KN-20-002-002-002/1341-B (KAVALOOR)
|
1520002002NRG23290620220570270
|
29/06/2022
|
BASAVARAJ
|
1520002002WL006922
|
BASAVARAJ
|
00415
|
SBIN0020221
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454871
|
|
MR BHIRAPPA
|
()
|
79
|
KOPPAL
|
KN-20-002-002-002/1341-B (KAVALOOR)
|
1520002002NRG23290620220570269
|
29/06/2022
|
MARUTI
|
1520002002WL006922
|
MARUTI
|
00415
|
SBIN0020221
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454868
|
|
MR RAJABAXI KASHIMSAB GOUDRA
|
()
|
80
|
KOPPAL
|
KN-20-002-002-002/1341-B (KAVALOOR)
|
1520002002NRG23290620220570267
|
29/06/2022
|
MARUTI
|
1520002002WL006922
|
MARUTI
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454869
|
|
MR RAJABAXI KASHIMSAB GOUDRA
|
()
|
81
|
KOPPAL
|
KN-20-002-002-002/1350 (KAVALOOR)
|
1520002002NRG23290620220570273
|
29/06/2022
|
sharanappa
|
1520002002WL006922
|
sharanappa
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454752
|
|
MR SHARANAPPA BASAPPA VARAKANAHALLI
|
()
|
82
|
KOPPAL
|
KN-20-002-002-002/1417 (KAVALOOR)
|
1520002002NRG23290620220570296
|
29/06/2022
|
KIRAN
|
1520002002WL006922
|
KIRAN
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455073
|
|
MR KIRAN RAMAPPA HALAVARTHI
|
()
|
83
|
KOPPAL
|
KN-20-002-002-002/1453-A (KAVALOOR)
|
1520002002NRG23290620220570307
|
29/06/2022
|
POOJA
|
1520002002WL006922
|
POOJA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455009
|
|
MISS PUJA
|
()
|
84
|
KOPPAL
|
KN-20-002-002-002/1573-A (KAVALOOR)
|
1520002002NRG23290620220570343
|
29/06/2022
|
BASAVARAJ
|
1520002002WL006922
|
BASAVARAJ
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455271
|
|
MR BASAVARAJ
|
()
|
85
|
KOPPAL
|
KN-20-002-002-002/1573-A (KAVALOOR)
|
1520002002NRG23290620220570344
|
29/06/2022
|
Sharanappa
|
1520002002WL006922
|
Sharanappa
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455209
|
|
MR SHARANAPPA
|
()
|
86
|
KOPPAL
|
KN-20-002-002-002/1602-B (KAVALOOR)
|
1520002002NRG23290620220570345
|
29/06/2022
|
Lakshamavva
|
1520002002WL006922
|
Lakshamavva
|
00415
|
SBIN0020221
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454925
|
|
MR UMESH LACHCHAPPA NAYAK
|
()
|
87
|
KOPPAL
|
KN-20-002-002-002/1602-B (KAVALOOR)
|
1520002002NRG23290620220570348
|
29/06/2022
|
Lakshamavva
|
1520002002WL006922
|
Lakshamavva
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454951
|
|
MR UMESH LACHCHAPPA NAYAK
|
()
|
88
|
KOPPAL
|
KN-20-002-002-002/1602-B (KAVALOOR)
|
1520002002NRG23290620220570346
|
29/06/2022
|
Lakshanappa
|
1520002002WL006922
|
Lakshanappa
|
00415
|
SBIN0020221
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454953
|
|
MR SANTHOSHA SHANKRAPPA DAVU
|
()
|
89
|
KOPPAL
|
KN-20-002-002-002/1602-B (KAVALOOR)
|
1520002002NRG23290620220570349
|
29/06/2022
|
Lakshanappa
|
1520002002WL006922
|
Lakshanappa
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454952
|
|
MR SANTHOSHA SHANKRAPPA DAVU
|
()
|
90
|
KOPPAL
|
KN-20-002-002-002/1607 (KAVALOOR)
|
1520002002NRG23290620220570357
|
29/06/2022
|
RUDRAPPA
|
1520002002WL006922
|
RUDRAPPA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455222
|
|
MR RUDRAPPA
|
()
|
91
|
KOPPAL
|
KN-20-002-002-002/1701-B (KAVALOOR)
|
1520002002NRG23290620220570374
|
29/06/2022
|
MARITI
|
1520002002WL006922
|
MARITI
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454872
|
|
MR KIRANA
|
()
|
92
|
KOPPAL
|
KN-20-002-002-002/1701-B (KAVALOOR)
|
1520002002NRG23290620220570376
|
29/06/2022
|
MARITI
|
1520002002WL006922
|
MARITI
|
00415
|
SBIN0020221
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454873
|
|
MR KIRANA
|
()
|
93
|
KOPPAL
|
KN-20-002-002-002/1701-B (KAVALOOR)
|
1520002002NRG23290620220570375
|
29/06/2022
|
RAMAPPA
|
1520002002WL006922
|
RAMAPPA
|
00415
|
SBIN0020221
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454901
|
|
MR GIRISH
|
()
|
94
|
KOPPAL
|
KN-20-002-002-002/1701-B (KAVALOOR)
|
1520002002NRG23290620220570373
|
29/06/2022
|
RAMAPPA
|
1520002002WL006922
|
RAMAPPA
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454902
|
|
MR GIRISH
|
()
|
95
|
KOPPAL
|
KN-20-002-002-002/1715 (KAVALOOR)
|
1520002002NRG23290620220570381
|
29/06/2022
|
MANJUNATH
|
1520002002WL006922
|
MANJUNATH
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455159
|
|
MR MANJUNATH
|
()
|
96
|
KOPPAL
|
KN-20-002-002-002/1727 (KAVALOOR)
|
1520002002NRG23290620220570386
|
29/06/2022
|
BHAGIRATHI
|
1520002002WL006922
|
BHAGIRATHI
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454967
|
|
MISS BHAGIRATI ASHOK SORATUR
|
()
|
97
|
KOPPAL
|
KN-20-002-002-002/1802-B (KAVALOOR)
|
1520002002NRG23290620220570423
|
29/06/2022
|
LAKSHMAPPA
|
1520002002WL006922
|
LAKSHMAPPA
|
00415
|
SBIN0020221
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454865
|
|
MR SHIVAKUMAR PREMAPPA NAIK
|
()
|
98
|
KOPPAL
|
KN-20-002-002-002/1802-B (KAVALOOR)
|
1520002002NRG23290620220570422
|
29/06/2022
|
LAKSHMAPPA
|
1520002002WL006922
|
LAKSHMAPPA
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454864
|
|
MR SHIVAKUMAR PREMAPPA NAIK
|
()
|
99
|
KOPPAL
|
KN-20-002-002-002/1889 (KAVALOOR)
|
1520002002NRG23290620220570464
|
29/06/2022
|
SURESH
|
1520002002WL006922
|
SURESH
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455316
|
|
MR SURESH SURESH
|
()
|
100
|
KOPPAL
|
KN-20-002-002-002/1952 (KAVALOOR)
|
1520002002NRG23290620220570502
|
29/06/2022
|
Mammataj
|
1520002002WL006922
|
Mammataj
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455101
|
|
MR SHARIFSAB NADAF
|
()
|
101
|
KOPPAL
|
KN-20-002-002-002/1952 (KAVALOOR)
|
1520002002NRG23290620220570505
|
29/06/2022
|
Mammataj
|
1520002002WL006922
|
Mammataj
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455102
|
|
MR SHARIFSAB NADAF
|
()
|
102
|
KOPPAL
|
KN-20-002-002-002/1994 (KAVALOOR)
|
1520002002NRG23290620220570530
|
29/06/2022
|
Megharaj
|
1520002002WL006922
|
Megharaj
|
00415
|
SBIN0020221
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455153
|
|
MR MEGHA
|
()
|
103
|
KOPPAL
|
KN-20-002-002-002/1994 (KAVALOOR)
|
1520002002NRG23290620220570528
|
29/06/2022
|
Megharaj
|
1520002002WL006922
|
Megharaj
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455154
|
|
MR MEGHA
|
()
|
104
|
KOPPAL
|
KN-20-002-002-002/2020-B (KAVALOOR)
|
1520002002NRG23290620220570551
|
29/06/2022
|
paravva
|
1520002002WL006922
|
paravva
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454954
|
|
MR SURESH DAVU
|
()
|
105
|
KOPPAL
|
KN-20-002-002-002/2020-B (KAVALOOR)
|
1520002002NRG23290620220570552
|
29/06/2022
|
paravva
|
1520002002WL006922
|
paravva
|
00415
|
SBIN0020221
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454955
|
|
MR SURESH DAVU
|
()
|
106
|
KOPPAL
|
KN-20-002-002-002/2040 (KAVALOOR)
|
1520002002NRG23290620220570562
|
29/06/2022
|
MABUSAB
|
1520002002WL006922
|
MABUSAB
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455051
|
|
MRS MABUSAB YAMANOORSAB BUGATAGER
|
()
|
107
|
KOPPAL
|
KN-20-002-002-002/2060-B (KAVALOOR)
|
1520002002NRG23290620220570576
|
29/06/2022
|
DEVAPPA
|
1520002002WL006922
|
DEVAPPA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454975
|
|
MR DEVAPPA
|
()
|
108
|
KOPPAL
|
KN-20-002-002-002/2066 (KAVALOOR)
|
1520002002NRG23290620220570583
|
29/06/2022
|
PRADEEP
|
1520002002WL006922
|
PRADEEP
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455216
|
|
MR PRADEEP BANDI
|
()
|
109
|
KOPPAL
|
KN-20-002-002-002/2066 (KAVALOOR)
|
1520002002NRG23290620220570582
|
29/06/2022
|
PRMODA
|
1520002002WL006922
|
PRMODA
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455052
|
|
MR PRAMODA
|
()
|
110
|
KOPPAL
|
KN-20-002-002-002/2122-D (KAVALOOR)
|
1520002002NRG23290620220570601
|
29/06/2022
|
DURAGAPPA
|
1520002002WL006922
|
DURAGAPPA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454770
|
|
MR DURUGAPPA RANADAPPA KOPPAL
|
()
|
111
|
KOPPAL
|
KN-20-002-002-002/2131 (KAVALOOR)
|
1520002002NRG23290620220570610
|
29/06/2022
|
KAVITH
|
1520002002WL006922
|
KAVITH
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455304
|
|
MISS KAVITHA L DODDAMANI
|
()
|
112
|
KOPPAL
|
KN-20-002-002-002/2136 (KAVALOOR)
|
1520002002NRG23290620220570614
|
29/06/2022
|
MAHENDRA
|
1520002002WL006922
|
MAHENDRA
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454815
|
|
MR VIJAYKUMAR BANDI
|
()
|
113
|
KOPPAL
|
KN-20-002-002-002/2160 (KAVALOOR)
|
1520002002NRG23290620220570620
|
29/06/2022
|
ravi
|
1520002002WL006922
|
ravi
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455318
|
|
MR RAVI
|
()
|
114
|
KOPPAL
|
KN-20-002-002-002/2170 (KAVALOOR)
|
1520002002NRG23290620220570626
|
29/06/2022
|
LAKSHMAN
|
1520002002WL006922
|
LAKSHMAN
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455072
|
|
MR LAKSHMANA
|
()
|
115
|
KOPPAL
|
KN-20-002-002-002/2270 (KAVALOOR)
|
1520002002NRG23290620220570664
|
29/06/2022
|
MALLAPPA
|
1520002002WL006922
|
MALLAPPA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454971
|
|
MR VENKATESH TIMMAPPA MALAGI
|
()
|
116
|
KOPPAL
|
KN-20-002-002-002/2410 (KAVALOOR)
|
1520002002NRG23290620220570735
|
29/06/2022
|
UMESH
|
1520002002WL006922
|
UMESH
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455015
|
|
MR UMESHA
|
()
|
117
|
KOPPAL
|
KN-20-002-002-002/2469 (KAVALOOR)
|
1520002002NRG23290620220570761
|
29/06/2022
|
PRASHANT
|
1520002002WL006922
|
PRASHANT
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454964
|
|
MR PRASHANTH
|
()
|
118
|
KOPPAL
|
KN-20-002-002-002/2489 (KAVALOOR)
|
1520002002NRG23290620220570774
|
29/06/2022
|
veeresh
|
1520002002WL006922
|
veeresh
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455303
|
|
MR VEERESH PARASHURAM BANDI
|
()
|
119
|
KOPPAL
|
KN-20-002-002-002/2505 (KAVALOOR)
|
1520002002NRG23290620220570783
|
29/06/2022
|
PRATIBHA
|
1520002002WL006922
|
PRATIBHA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454970
|
|
MS PRATIBHA MALIGI
|
()
|
120
|
KOPPAL
|
KN-20-002-002-002/25119 (KAVALOOR)
|
1520002002NRG23290620220570786
|
29/06/2022
|
Chandrashekhara
|
1520002002WL006922
|
Chandrashekhara
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455018
|
|
MR CHANDRASHEKHAR
|
()
|
121
|
KOPPAL
|
KN-20-002-002-002/2535 (KAVALOOR)
|
1520002002NRG23290620220570804
|
29/06/2022
|
MALLIKARJUN
|
1520002002WL006922
|
MALLIKARJUN
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454957
|
|
MR MALLIKARJUN VADDER
|
()
|
122
|
KOPPAL
|
KN-20-002-002-002/2604 (KAVALOOR)
|
1520002002NRG23290620220570844
|
29/06/2022
|
nagaraj
|
1520002002WL006922
|
nagaraj
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455317
|
|
MR NAGARAJ
|
()
|
123
|
KOPPAL
|
KN-20-002-002-002/2627-B (KAVALOOR)
|
1520002002NRG23290620220570859
|
29/06/2022
|
DYAMAVVA
|
1520002002WL006922
|
DYAMAVVA
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454867
|
|
MR NAGARAJ BETAGERI
|
()
|
124
|
KOPPAL
|
KN-20-002-002-002/2627-B (KAVALOOR)
|
1520002002NRG23290620220570863
|
29/06/2022
|
DYAMAVVA
|
1520002002WL006922
|
DYAMAVVA
|
00415
|
SBIN0020221
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454866
|
|
MR NAGARAJ BETAGERI
|
()
|
125
|
KOPPAL
|
KN-20-002-002-002/2627-B (KAVALOOR)
|
1520002002NRG23290620220570862
|
29/06/2022
|
RAMAPPA
|
1520002002WL006922
|
RAMAPPA
|
00415
|
SBIN0020221
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454900
|
|
MRS GANGAVVA
|
()
|
126
|
KOPPAL
|
KN-20-002-002-002/2627-B (KAVALOOR)
|
1520002002NRG23290620220570858
|
29/06/2022
|
RAMAPPA
|
1520002002WL006922
|
RAMAPPA
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454874
|
|
MRS GANGAVVA
|
()
|
127
|
KOPPAL
|
KN-20-002-002-002/2662-A (KAVALOOR)
|
1520002002NRG23290620220570881
|
29/06/2022
|
SUNIL
|
1520002002WL006922
|
SUNIL
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455263
|
|
MR SUNIL DEVAPPA
|
()
|
128
|
KOPPAL
|
KN-20-002-002-002/2687 (KAVALOOR)
|
1520002002NRG23290620220570888
|
29/06/2022
|
HANUMAKKA
|
1520002002WL006922
|
HANUMAKKA
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455221
|
|
MISS HANUMAKKA VADDAR
|
()
|
129
|
KOPPAL
|
KN-20-002-002-002/2764-A (KAVALOOR)
|
1520002002NRG23290620220570926
|
29/06/2022
|
AjEET
|
1520002002WL006922
|
AjEET
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455070
|
|
MR AJITHA AJITHA
|
()
|
130
|
KOPPAL
|
KN-20-002-002-002/2774 (KAVALOOR)
|
1520002002NRG23290620220570931
|
29/06/2022
|
Basavaraj
|
1520002002WL006922
|
Basavaraj
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455270
|
|
MR BASAVARAJ JALIHAL
|
()
|
131
|
KOPPAL
|
KN-20-002-002-002/2826 (KAVALOOR)
|
1520002002NRG23290620220570947
|
29/06/2022
|
Fathima
|
1520002002WL006922
|
Fathima
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455104
|
|
MS PHATIMA
|
()
|
132
|
KOPPAL
|
KN-20-002-002-002/2885 (KAVALOOR)
|
1520002002NRG23290620220570964
|
29/06/2022
|
TIPPANNA
|
1520002002WL006922
|
TIPPANNA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455152
|
|
MR TIPPANNA HEJJIKAL
|
()
|
133
|
KOPPAL
|
KN-20-002-002-002/2910 (KAVALOOR)
|
1520002002NRG23290620220570967
|
29/06/2022
|
kirtappa
|
1520002002WL006922
|
kirtappa
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455121
|
|
MR KRIHNAPPA KAMMAR
|
()
|
134
|
KOPPAL
|
KN-20-002-002-002/334-B (KAVALOOR)
|
1520002002NRG23290620220570982
|
29/06/2022
|
Huligemma
|
1520002002WL006922
|
Huligemma
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455264
|
|
MISS HULIGEMMA UPPER
|
()
|
135
|
KOPPAL
|
KN-20-002-002-002/340-C (KAVALOOR)
|
1520002002NRG23290620220570989
|
29/06/2022
|
LAKSHMAVVA
|
1520002002WL006922
|
LAKSHMAVVA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454972
|
|
MR HANUMANTH VASAPPA VASTTE
|
()
|
136
|
KOPPAL
|
KN-20-002-002-002/3529-A (KAVALOOR)
|
1520002002NRG23290620220571004
|
29/06/2022
|
MARUTI
|
1520002002WL006922
|
MARUTI
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454758
|
|
MR MARUTHI YANKAPPA BARAKER
|
()
|
137
|
KOPPAL
|
KN-20-002-002-002/353 (KAVALOOR)
|
1520002002NRG23290620220571008
|
29/06/2022
|
PRAKASH
|
1520002002WL006922
|
PRAKASH
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455302
|
|
MR PRAKASH
|
()
|
138
|
KOPPAL
|
KN-20-002-002-002/359 (KAVALOOR)
|
1520002002NRG23290620220571014
|
29/06/2022
|
MARUTI
|
1520002002WL006922
|
MARUTI
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455114
|
|
MR MARUTI
|
()
|
139
|
KOPPAL
|
KN-20-002-002-002/441 (KAVALOOR)
|
1520002002NRG23290620220571049
|
29/06/2022
|
RAVI
|
1520002002WL006922
|
RAVI
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455225
|
|
MR RAVI VADDAR
|
()
|
140
|
KOPPAL
|
KN-20-002-002-002/441 (KAVALOOR)
|
1520002002NRG23290620220571050
|
29/06/2022
|
SHILPA
|
1520002002WL006922
|
SHILPA
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455226
|
|
MISS SHILPA
|
()
|
141
|
KOPPAL
|
KN-20-002-002-002/470 (KAVALOOR)
|
1520002002NRG23290620220571066
|
29/06/2022
|
Manjunatha
|
1520002002WL006922
|
Manjunatha
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455220
|
|
MR MANJUNATH
|
()
|
142
|
KOPPAL
|
KN-20-002-002-002/470 (KAVALOOR)
|
1520002002NRG23290620220571065
|
29/06/2022
|
RENUKA
|
1520002002WL006922
|
RENUKA
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454821
|
|
MISS RENUKAA KUKANUR
|
()
|
143
|
KOPPAL
|
KN-20-002-002-002/471 (KAVALOOR)
|
1520002002NRG23290620220571069
|
29/06/2022
|
SUNITHA
|
1520002002WL006922
|
SUNITHA
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455053
|
|
MS SUNITA
|
()
|
144
|
KOPPAL
|
KN-20-002-002-002/49 (KAVALOOR)
|
1520002002NRG23290620220571080
|
29/06/2022
|
MARTUJASAB
|
1520002002WL006922
|
MARTUJASAB
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455267
|
|
MRS MARTUJASAB MAMMUSAB NADAF
|
()
|
145
|
KOPPAL
|
KN-20-002-002-002/492-A (KAVALOOR)
|
1520002002NRG23290620220571083
|
29/06/2022
|
Nilappa
|
1520002002WL006922
|
Nilappa
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455071
|
|
MR NILAPPA MAYAPPA
|
()
|
146
|
KOPPAL
|
KN-20-002-002-002/511 (KAVALOOR)
|
1520002002NRG23290620220571092
|
29/06/2022
|
MAHANTESH
|
1520002002WL006922
|
MAHANTESH
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455054
|
|
MR MAHANTESH
|
()
|
147
|
KOPPAL
|
KN-20-002-002-002/545 (KAVALOOR)
|
1520002002NRG23290620220571100
|
29/06/2022
|
HASINA
|
1520002002WL006922
|
HASINA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455265
|
|
MISS HASEEN HUSENSAB NADAF
|
()
|
148
|
KOPPAL
|
KN-20-002-002-002/545 (KAVALOOR)
|
1520002002NRG23290620220571102
|
29/06/2022
|
HASINA
|
1520002002WL006922
|
HASINA
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455266
|
|
MISS HASEEN HUSENSAB NADAF
|
()
|
149
|
KOPPAL
|
KN-20-002-002-002/630 (KAVALOOR)
|
1520002002NRG23290620220571140
|
29/06/2022
|
MANJULA
|
1520002002WL006922
|
MANJULA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454814
|
|
MISS MANJULA NAGAPPA VADDAR
|
()
|
150
|
KOPPAL
|
KN-20-002-002-002/694 (KAVALOOR)
|
1520002002NRG23290620220571156
|
29/06/2022
|
VINODAKUMAR
|
1520002002WL006922
|
VINODAKUMAR
|
00415
|
SBIN0020221
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455276
|
|
MR VINODAKUMAR
|
()
|
151
|
KOPPAL
|
KN-20-002-002-002/709-B (KAVALOOR)
|
1520002002NRG23290620220571166
|
29/06/2022
|
HARISH
|
1520002002WL006922
|
HARISH
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455319
|
|
MR HARISH
|
()
|
152
|
KOPPAL
|
KN-20-002-002-002/802-A (KAVALOOR)
|
1520002002NRG23290620220571199
|
29/06/2022
|
RENAVVA
|
1520002002WL006922
|
RENAVVA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454766
|
|
MRS RENAVVA MALLAPPA MAREGOUDRA
|
()
|
153
|
KOPPAL
|
KN-20-002-002-002/833 (KAVALOOR)
|
1520002002NRG23290620220571226
|
29/06/2022
|
SHILPA
|
1520002002WL006922
|
SHILPA
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455219
|
|
MISS SHILPA
|
()
|
154
|
KOPPAL
|
KN-20-002-002-002/888-A (KAVALOOR)
|
1520002002NRG23290620220571262
|
29/06/2022
|
NAGARAJ
|
1520002002WL006922
|
NAGARAJ
|
00415
|
SBIN0020221
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454809
|
|
MR NAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118800
|
118800
|
|
|
|
|
|
|
|
155
|
KOPPAL
|
KN-20-002-002-002/1734 (KAVALOOR)
|
1520002002NRG23290620220570390
|
29/06/2022
|
NAGARAJ
|
1520002002WL006922
|
NAGARAJ
|
00415
|
SBIN0020375
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454912
|
|
MR NAGARAJ
|
()
|
156
|
KOPPAL
|
KN-20-002-002-002/3533 (KAVALOOR)
|
1520002002NRG23290620220571010
|
29/06/2022
|
Pramoda
|
1520002002WL006922
|
Pramoda
|
00415
|
SBIN0020375
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454905
|
|
MR PRAMOD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
157
|
KOPPAL
|
KN-20-002-002-002/1826-B (KAVALOOR)
|
1520002002NRG23290620220570438
|
29/06/2022
|
ashok
|
1520002002WL006922
|
ashok
|
00415
|
SBIN0040674
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455118
|
|
MR ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
158
|
KOPPAL
|
KN-20-002-002-002/2473-A (KAVALOOR)
|
1520002002NRG23290620220570766
|
29/06/2022
|
shanbulingayya
|
1520002002WL006922
|
shanbulingayya
|
00415
|
SBIN0040825
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454969
|
|
MR SHAMBULINGAYYA CHANNAYYA YALAVATTIMAT
|
()
|
159
|
KOPPAL
|
KN-20-002-002-002/2728 (KAVALOOR)
|
1520002002NRG23290620220570907
|
29/06/2022
|
DEVENDRAPPA
|
1520002002WL006922
|
DEVENDRAPPA
|
00415
|
SBIN0040825
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454824
|
|
MR DEVENDRAPPA R HALEMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
160
|
KOPPAL
|
KN-20-002-002-002/1064 (KAVALOOR)
|
1520002002NRG23290620220570181
|
29/06/2022
|
NETRAVATI
|
1520002002WL006922
|
NETRAVATI
|
00415
|
SBIN0040838
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454958
|
|
MISS NETRAVATI HIREMANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
161
|
KOPPAL
|
KN-20-002-002-002/1729 (KAVALOOR)
|
1520002002NRG23290620220570387
|
29/06/2022
|
SUDHA
|
1520002002WL006922
|
SUDHA
|
00468
|
UBIN0559954
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454858
|
|
SUDHA
|
()
|
162
|
KOPPAL
|
KN-20-002-002-002/2136 (KAVALOOR)
|
1520002002NRG23290620220570611
|
29/06/2022
|
Eirappa
|
1520002002WL006922
|
Eirappa
|
00468
|
UBIN0559954
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454816
|
|
Eirappa
|
()
|
163
|
KOPPAL
|
KN-20-002-002-002/2492 (KAVALOOR)
|
1520002002NRG23290620220570778
|
29/06/2022
|
Renuka
|
1520002002WL006922
|
Renuka
|
00468
|
UBIN0559954
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454907
|
|
Renuka
|
()
|
164
|
KOPPAL
|
KN-20-002-002-002/2566-B (KAVALOOR)
|
1520002002NRG23290620220570823
|
29/06/2022
|
Hanumantappa
|
1520002002WL006922
|
Hanumantappa
|
00468
|
UBIN0559954
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454908
|
|
Hanumantappa
|
()
|
165
|
KOPPAL
|
KN-20-002-002-002/3508 (KAVALOOR)
|
1520002002NRG23290620220570998
|
29/06/2022
|
UMESH
|
1520002002WL006922
|
UMESH
|
00468
|
UBIN0559954
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454855
|
|
UMESH
|
()
|
166
|
KOPPAL
|
KN-20-002-002-002/451 (KAVALOOR)
|
1520002002NRG23290620220571055
|
29/06/2022
|
YANKAPPA
|
1520002002WL006922
|
YANKAPPA
|
00468
|
UBIN0559954
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454856
|
|
YANKAPPA
|
()
|
167
|
KOPPAL
|
KN-20-002-002-002/8 (KAVALOOR)
|
1520002002NRG23290620220571195
|
29/06/2022
|
TOTAYYA
|
1520002002WL006922
|
TOTAYYA
|
00468
|
UBIN0559954
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454857
|
|
TOTAYYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
168
|
KOPPAL
|
KN-20-002-002-002/1901-B (KAVALOOR)
|
1520002002NRG23290620220570474
|
29/06/2022
|
NAGAMMA
|
1520002002WL006922
|
NAGAMMA
|
00468
|
UBIN0909025
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455268
|
|
NAGAMMA
|
()
|
169
|
KOPPAL
|
KN-20-002-002-002/1901-B (KAVALOOR)
|
1520002002NRG23290620220570473
|
29/06/2022
|
NAGAMMA
|
1520002002WL006922
|
NAGAMMA
|
00468
|
UBIN0909025
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455269
|
|
NAGAMMA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
170
|
KOPPAL
|
KN-20-002-002-002/1070 (KAVALOOR)
|
1520002002NRG23290620220570182
|
29/06/2022
|
MAINUDDIN
|
1520002002WL006922
|
MAINUDDIN
|
00509
|
KVGB0006108
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454778
|
|
MAINUDDIN
|
()
|
171
|
KOPPAL
|
KN-20-002-002-002/2248-A (KAVALOOR)
|
1520002002NRG23290620220570654
|
29/06/2022
|
NASIMABEGUM
|
1520002002WL006922
|
NASIMABEGUM
|
00509
|
KVGB0006108
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454777
|
|
NASIMABEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
172
|
KOPPAL
|
KN-20-002-002-002/2000-B (KAVALOOR)
|
1520002002NRG23290620220570537
|
29/06/2022
|
MINAKSHI
|
1520002002WL006922
|
MINAKSHI
|
00522
|
CNRB000PGB1
|
2700
|
2700
|
Rejected
|
07/07/2022
|
|
2849455407
|
No Such Account
|
|
|
173
|
KOPPAL
|
KN-20-002-002-002/2535 (KAVALOOR)
|
1520002002NRG23290620220570805
|
29/06/2022
|
Nagappa
|
1520002002WL006922
|
Nagappa
|
00522
|
CNRB000PGB1
|
540
|
540
|
Rejected
|
07/07/2022
|
|
2849455408
|
No Such Account
|
|
|
174
|
KOPPAL
|
KN-20-002-002-002/2587 (KAVALOOR)
|
1520002002NRG23290620220570835
|
29/06/2022
|
MAILARAPPA
|
1520002002WL006922
|
MAILARAPPA
|
00522
|
CNRB000PGB1
|
2700
|
2700
|
Rejected
|
07/07/2022
|
|
2849455409
|
No Such Account
|
|
|
175
|
KOPPAL
|
KN-20-002-002-002/647-A (KAVALOOR)
|
1520002002NRG23290620220571142
|
29/06/2022
|
lalitha
|
1520002002WL006922
|
lalitha
|
00522
|
CNRB000PGB1
|
540
|
540
|
Rejected
|
07/07/2022
|
|
2849455411
|
No Such Account
|
|
|
176
|
KOPPAL
|
KN-20-002-002-002/941 (KAVALOOR)
|
1520002002NRG23290620220571281
|
29/06/2022
|
SAIYADMUSTAF
|
1520002002WL006922
|
SAIYADMUSTAF
|
00522
|
CNRB000PGB1
|
2970
|
2970
|
Rejected
|
07/07/2022
|
|
2849455410
|
No Such Account
|
|
|
177
|
KOPPAL
|
KN-20-002-002-002/949 (KAVALOOR)
|
1520002002NRG23290620220571284
|
29/06/2022
|
LAKSHMAVVA
|
1520002002WL006922
|
LAKSHMAVVA
|
00522
|
CNRB000PGB1
|
2700
|
2700
|
Rejected
|
07/07/2022
|
|
2849455412
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
178
|
KOPPAL
|
KN-20-002-002-002/864-A (KAVALOOR)
|
1520002002NRG23290620220571253
|
29/06/2022
|
ARPITA
|
1520002002WL006922
|
ARPITA
|
00652
|
PKGB0010668
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454779
|
|
ARPITA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
179
|
KOPPAL
|
KN-20-002-002-002/1008 (KAVALOOR)
|
1520002002NRG23290620220570160
|
29/06/2022
|
kiran
|
1520002002WL006922
|
kiran
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455086
|
|
kiran
|
()
|
180
|
KOPPAL
|
KN-20-002-002-002/1008 (KAVALOOR)
|
1520002002NRG23290620220570161
|
29/06/2022
|
mallamma
|
1520002002WL006922
|
mallamma
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455091
|
|
mallamma
|
()
|
181
|
KOPPAL
|
KN-20-002-002-002/1011 (KAVALOOR)
|
1520002002NRG23290620220570164
|
29/06/2022
|
HANUMAPPA
|
1520002002WL006922
|
HANUMAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455381
|
|
HANUMAPPA
|
()
|
182
|
KOPPAL
|
KN-20-002-002-002/1011 (KAVALOOR)
|
1520002002NRG23290620220570165
|
29/06/2022
|
MANJUNATH
|
1520002002WL006922
|
MANJUNATH
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455311
|
|
MANJUNATH
|
()
|
183
|
KOPPAL
|
KN-20-002-002-002/1029 (KAVALOOR)
|
1520002002NRG23290620220570169
|
29/06/2022
|
PAVITRA
|
1520002002WL006922
|
PAVITRA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455183
|
|
PAVITRA
|
()
|
184
|
KOPPAL
|
KN-20-002-002-002/103-D (KAVALOOR)
|
1520002002NRG23290620220570171
|
29/06/2022
|
BASAVANNEVVA
|
1520002002WL006922
|
BASAVANNEVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454896
|
|
BASAVANNEVVA
|
()
|
185
|
KOPPAL
|
KN-20-002-002-002/1043 (KAVALOOR)
|
1520002002NRG23290620220570173
|
29/06/2022
|
Ramanna
|
1520002002WL006922
|
Ramanna
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455371
|
|
Ramanna
|
()
|
186
|
KOPPAL
|
KN-20-002-002-002/1043 (KAVALOOR)
|
1520002002NRG23290620220570172
|
29/06/2022
|
SHNTAVVA
|
1520002002WL006922
|
SHNTAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454839
|
|
SHNTAVVA
|
()
|
187
|
KOPPAL
|
KN-20-002-002-002/1054-A (KAVALOOR)
|
1520002002NRG23290620220570179
|
29/06/2022
|
JAIDABI
|
1520002002WL006922
|
JAIDABI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454817
|
|
JAIDABI
|
()
|
188
|
KOPPAL
|
KN-20-002-002-002/1064 (KAVALOOR)
|
1520002002NRG23290620220570180
|
29/06/2022
|
Mahesh
|
1520002002WL006922
|
Mahesh
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455374
|
|
Mahesh
|
()
|
189
|
KOPPAL
|
KN-20-002-002-002/1070 (KAVALOOR)
|
1520002002NRG23290620220570183
|
29/06/2022
|
MARDANABEE
|
1520002002WL006922
|
MARDANABEE
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454995
|
|
MARDANABEE
|
()
|
190
|
KOPPAL
|
KN-20-002-002-002/1071 (KAVALOOR)
|
1520002002NRG23290620220570186
|
29/06/2022
|
DURUGAVVA
|
1520002002WL006922
|
DURUGAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455206
|
|
DURUGAVVA
|
()
|
191
|
KOPPAL
|
KN-20-002-002-002/1078-A (KAVALOOR)
|
1520002002NRG23290620220570187
|
29/06/2022
|
JUBEDA BEGAM
|
1520002002WL006922
|
JUBEDA BEGAM
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455428
|
|
JUBEDA BEGAM
|
()
|
192
|
KOPPAL
|
KN-20-002-002-002/1078-A (KAVALOOR)
|
1520002002NRG23290620220570188
|
29/06/2022
|
MAHAMAD KHASIM
|
1520002002WL006922
|
MAHAMAD KHASIM
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455386
|
|
MAHAMAD KHASIM
|
()
|
193
|
KOPPAL
|
KN-20-002-002-002/1083-A (KAVALOOR)
|
1520002002NRG23290620220570190
|
29/06/2022
|
BIMANAGOUD
|
1520002002WL006922
|
BIMANAGOUD
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455394
|
|
BIMANAGOUD
|
()
|
194
|
KOPPAL
|
KN-20-002-002-002/1083-A (KAVALOOR)
|
1520002002NRG23290620220570189
|
29/06/2022
|
NILAMMA
|
1520002002WL006922
|
NILAMMA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455299
|
|
NILAMMA
|
()
|
195
|
KOPPAL
|
KN-20-002-002-002/1083-A (KAVALOOR)
|
1520002002NRG23290620220570191
|
29/06/2022
|
SAVITA
|
1520002002WL006922
|
SAVITA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454965
|
|
SAVITA
|
()
|
196
|
KOPPAL
|
KN-20-002-002-002/1112 (KAVALOOR)
|
1520002002NRG23290620220570203
|
29/06/2022
|
ANNAPPA
|
1520002002WL006922
|
ANNAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455079
|
|
ANNAPPA
|
()
|
197
|
KOPPAL
|
KN-20-002-002-002/112-B (KAVALOOR)
|
1520002002NRG23290620220570207
|
29/06/2022
|
ERAPPA
|
1520002002WL006922
|
ERAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454983
|
|
ERAPPA
|
()
|
198
|
KOPPAL
|
KN-20-002-002-002/112-B (KAVALOOR)
|
1520002002NRG23290620220570206
|
29/06/2022
|
NEELAVVA
|
1520002002WL006922
|
NEELAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455323
|
|
NEELAVVA
|
()
|
199
|
KOPPAL
|
KN-20-002-002-002/1126-A (KAVALOOR)
|
1520002002NRG23290620220570211
|
29/06/2022
|
Tippanna
|
1520002002WL006922
|
Tippanna
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455046
|
|
Tippanna
|
()
|
200
|
KOPPAL
|
KN-20-002-002-002/1159-B (KAVALOOR)
|
1520002002NRG23290620220570221
|
29/06/2022
|
RATNAVVA
|
1520002002WL006922
|
RATNAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455347
|
|
RATNAVVA
|
()
|
201
|
KOPPAL
|
KN-20-002-002-002/1164-B (KAVALOOR)
|
1520002002NRG23290620220570222
|
29/06/2022
|
MUTTURAJ
|
1520002002WL006922
|
MUTTURAJ
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455289
|
|
MUTTURAJ
|
()
|
202
|
KOPPAL
|
KN-20-002-002-002/1172-B (KAVALOOR)
|
1520002002NRG23290620220570228
|
29/06/2022
|
AKKAMMA
|
1520002002WL006922
|
AKKAMMA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455331
|
|
AKKAMMA
|
()
|
203
|
KOPPAL
|
KN-20-002-002-002/1172-B (KAVALOOR)
|
1520002002NRG23290620220570227
|
29/06/2022
|
BASAPPA
|
1520002002WL006922
|
BASAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454985
|
|
BASAPPA
|
()
|
204
|
KOPPAL
|
KN-20-002-002-002/1228-B (KAVALOOR)
|
1520002002NRG23290620220570229
|
29/06/2022
|
jagadeesh
|
1520002002WL006922
|
jagadeesh
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454979
|
|
jagadeesh
|
()
|
205
|
KOPPAL
|
KN-20-002-002-002/1228-B (KAVALOOR)
|
1520002002NRG23290620220570230
|
29/06/2022
|
sumangala
|
1520002002WL006922
|
sumangala
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455431
|
|
sumangala
|
()
|
206
|
KOPPAL
|
KN-20-002-002-002/1229-A (KAVALOOR)
|
1520002002NRG23290620220570231
|
29/06/2022
|
somashekharagoudra
|
1520002002WL006922
|
somashekharagoudra
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455042
|
|
somashekharagoudra
|
()
|
207
|
KOPPAL
|
KN-20-002-002-002/1229-A (KAVALOOR)
|
1520002002NRG23290620220570232
|
29/06/2022
|
TARABAYI
|
1520002002WL006922
|
TARABAYI
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455207
|
|
TARABAYI
|
()
|
208
|
KOPPAL
|
KN-20-002-002-002/1230-C (KAVALOOR)
|
1520002002NRG23290620220570236
|
29/06/2022
|
Chaitravva
|
1520002002WL006922
|
Chaitravva
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455352
|
|
Chaitravva
|
()
|
209
|
KOPPAL
|
KN-20-002-002-002/1230-C (KAVALOOR)
|
1520002002NRG23290620220570239
|
29/06/2022
|
Chaitravva
|
1520002002WL006922
|
Chaitravva
|
00652
|
PKGB0010693
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455351
|
|
Chaitravva
|
()
|
210
|
KOPPAL
|
KN-20-002-002-002/1230-C (KAVALOOR)
|
1520002002NRG23290620220570237
|
29/06/2022
|
Chandana
|
1520002002WL006922
|
Chandana
|
00652
|
PKGB0010693
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455093
|
|
Chandana
|
()
|
211
|
KOPPAL
|
KN-20-002-002-002/1230-C (KAVALOOR)
|
1520002002NRG23290620220570234
|
29/06/2022
|
Chandana
|
1520002002WL006922
|
Chandana
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455092
|
|
Chandana
|
()
|
212
|
KOPPAL
|
KN-20-002-002-002/1230-C (KAVALOOR)
|
1520002002NRG23290620220570238
|
29/06/2022
|
Chandrakant
|
1520002002WL006922
|
Chandrakant
|
00652
|
PKGB0010693
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455354
|
|
Chandrakant
|
()
|
213
|
KOPPAL
|
KN-20-002-002-002/1230-C (KAVALOOR)
|
1520002002NRG23290620220570235
|
29/06/2022
|
Chandrakant
|
1520002002WL006922
|
Chandrakant
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455353
|
|
Chandrakant
|
()
|
214
|
KOPPAL
|
KN-20-002-002-002/1245-D (KAVALOOR)
|
1520002002NRG23290620220570242
|
29/06/2022
|
Gavisiddamma
|
1520002002WL006922
|
Gavisiddamma
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455336
|
|
Gavisiddamma
|
()
|
215
|
KOPPAL
|
KN-20-002-002-002/1246-B (KAVALOOR)
|
1520002002NRG23290620220570245
|
29/06/2022
|
yankanna
|
1520002002WL006922
|
yankanna
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454780
|
|
yankanna
|
()
|
216
|
KOPPAL
|
KN-20-002-002-002/1248-B (KAVALOOR)
|
1520002002NRG23290620220570247
|
29/06/2022
|
ASHOK
|
1520002002WL006922
|
ASHOK
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454828
|
|
ASHOK
|
()
|
217
|
KOPPAL
|
KN-20-002-002-002/1298-A (KAVALOOR)
|
1520002002NRG23290620220570250
|
29/06/2022
|
DEEPA
|
1520002002WL006922
|
DEEPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455363
|
|
DEEPA
|
()
|
218
|
KOPPAL
|
KN-20-002-002-002/131-D (KAVALOOR)
|
1520002002NRG23290620220570251
|
29/06/2022
|
Chandravva
|
1520002002WL006922
|
Chandravva
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454848
|
|
Chandravva
|
()
|
219
|
KOPPAL
|
KN-20-002-002-002/1311-A (KAVALOOR)
|
1520002002NRG23290620220570252
|
29/06/2022
|
DEVAPPA
|
1520002002WL006922
|
DEVAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455433
|
|
DEVAPPA
|
()
|
220
|
KOPPAL
|
KN-20-002-002-002/1311-A (KAVALOOR)
|
1520002002NRG23290620220570253
|
29/06/2022
|
LALITA
|
1520002002WL006922
|
LALITA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454767
|
|
LALITA
|
()
|
221
|
KOPPAL
|
KN-20-002-002-002/1313-A (KAVALOOR)
|
1520002002NRG23290620220570255
|
29/06/2022
|
SAVITA
|
1520002002WL006922
|
SAVITA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454928
|
|
SAVITA
|
()
|
222
|
KOPPAL
|
KN-20-002-002-002/1328 (KAVALOOR)
|
1520002002NRG23290620220570259
|
29/06/2022
|
MALLAPPA
|
1520002002WL006922
|
MALLAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455002
|
|
MALLAPPA
|
()
|
223
|
KOPPAL
|
KN-20-002-002-002/1328 (KAVALOOR)
|
1520002002NRG23290620220570257
|
29/06/2022
|
Shobha
|
1520002002WL006922
|
Shobha
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455236
|
|
Shobha
|
()
|
224
|
KOPPAL
|
KN-20-002-002-002/1335 (KAVALOOR)
|
1520002002NRG23290620220570261
|
29/06/2022
|
Paddavva
|
1520002002WL006922
|
Paddavva
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455205
|
|
Paddavva
|
()
|
225
|
KOPPAL
|
KN-20-002-002-002/1338-B (KAVALOOR)
|
1520002002NRG23290620220570263
|
29/06/2022
|
PRABHU
|
1520002002WL006922
|
PRABHU
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454826
|
|
PRABHU
|
()
|
226
|
KOPPAL
|
KN-20-002-002-002/1354-B (KAVALOOR)
|
1520002002NRG23290620220570276
|
29/06/2022
|
SHARANAPPA
|
1520002002WL006922
|
SHARANAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455436
|
|
SHARANAPPA
|
()
|
227
|
KOPPAL
|
KN-20-002-002-002/1354-B (KAVALOOR)
|
1520002002NRG23290620220570277
|
29/06/2022
|
SHOBHA
|
1520002002WL006922
|
SHOBHA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454966
|
|
SHOBHA
|
()
|
228
|
KOPPAL
|
KN-20-002-002-002/1359 (KAVALOOR)
|
1520002002NRG23290620220570278
|
29/06/2022
|
SHANTA
|
1520002002WL006922
|
SHANTA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454977
|
|
SHANTA
|
()
|
229
|
KOPPAL
|
KN-20-002-002-002/1362 (KAVALOOR)
|
1520002002NRG23290620220570280
|
29/06/2022
|
JAYAVVA
|
1520002002WL006922
|
JAYAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455162
|
|
JAYAVVA
|
()
|
230
|
KOPPAL
|
KN-20-002-002-002/1362 (KAVALOOR)
|
1520002002NRG23290620220570279
|
29/06/2022
|
MALLAPPA
|
1520002002WL006922
|
MALLAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455048
|
|
MALLAPPA
|
()
|
231
|
KOPPAL
|
KN-20-002-002-002/137-D (KAVALOOR)
|
1520002002NRG23290620220570285
|
29/06/2022
|
kotesh
|
1520002002WL006922
|
kotesh
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455274
|
|
kotesh
|
()
|
232
|
KOPPAL
|
KN-20-002-002-002/137-D (KAVALOOR)
|
1520002002NRG23290620220570282
|
29/06/2022
|
MALLAPPA
|
1520002002WL006922
|
MALLAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454941
|
|
MALLAPPA
|
()
|
233
|
KOPPAL
|
KN-20-002-002-002/137-D (KAVALOOR)
|
1520002002NRG23290620220570284
|
29/06/2022
|
NAVEENKUMAR
|
1520002002WL006922
|
NAVEENKUMAR
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455103
|
|
NAVEENKUMAR
|
()
|
234
|
KOPPAL
|
KN-20-002-002-002/137-D (KAVALOOR)
|
1520002002NRG23290620220570283
|
29/06/2022
|
PARAVVA
|
1520002002WL006922
|
PARAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455036
|
|
PARAVVA
|
()
|
235
|
KOPPAL
|
KN-20-002-002-002/1383-B (KAVALOOR)
|
1520002002NRG23290620220570286
|
29/06/2022
|
KOTRAMMA
|
1520002002WL006922
|
KOTRAMMA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455239
|
|
KOTRAMMA
|
()
|
236
|
KOPPAL
|
KN-20-002-002-002/1385-B (KAVALOOR)
|
1520002002NRG23290620220570287
|
29/06/2022
|
NETRAVATI
|
1520002002WL006922
|
NETRAVATI
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455423
|
|
NETRAVATI
|
()
|
237
|
KOPPAL
|
KN-20-002-002-002/1386 (KAVALOOR)
|
1520002002NRG23290620220570288
|
29/06/2022
|
ANDAMMA
|
1520002002WL006922
|
ANDAMMA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455421
|
|
ANDAMMA
|
()
|
238
|
KOPPAL
|
KN-20-002-002-002/1395 (KAVALOOR)
|
1520002002NRG23290620220570291
|
29/06/2022
|
lakshmi
|
1520002002WL006922
|
lakshmi
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454859
|
|
lakshmi
|
()
|
239
|
KOPPAL
|
KN-20-002-002-002/1395 (KAVALOOR)
|
1520002002NRG23290620220570289
|
29/06/2022
|
Yankappa
|
1520002002WL006922
|
Yankappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454934
|
|
Yankappa
|
()
|
240
|
KOPPAL
|
KN-20-002-002-002/1399 (KAVALOOR)
|
1520002002NRG23290620220570292
|
29/06/2022
|
Kristappa
|
1520002002WL006922
|
Kristappa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455372
|
|
Kristappa
|
()
|
241
|
KOPPAL
|
KN-20-002-002-002/1421 (KAVALOOR)
|
1520002002NRG23290620220570297
|
29/06/2022
|
LALITA
|
1520002002WL006922
|
LALITA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455361
|
|
LALITA
|
()
|
242
|
KOPPAL
|
KN-20-002-002-002/1451 (KAVALOOR)
|
1520002002NRG23290620220570304
|
29/06/2022
|
Ratna
|
1520002002WL006922
|
Ratna
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455356
|
|
Ratna
|
()
|
243
|
KOPPAL
|
KN-20-002-002-002/1453-A (KAVALOOR)
|
1520002002NRG23290620220570306
|
29/06/2022
|
Gangavva
|
1520002002WL006922
|
Gangavva
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454996
|
|
Gangavva
|
()
|
244
|
KOPPAL
|
KN-20-002-002-002/1461 (KAVALOOR)
|
1520002002NRG23290620220570310
|
29/06/2022
|
HASANSAB
|
1520002002WL006922
|
HASANSAB
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455424
|
|
HASANSAB
|
()
|
245
|
KOPPAL
|
KN-20-002-002-002/1461 (KAVALOOR)
|
1520002002NRG23290620220570309
|
29/06/2022
|
JANDUBEE
|
1520002002WL006922
|
JANDUBEE
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455189
|
|
JANDUBEE
|
()
|
246
|
KOPPAL
|
KN-20-002-002-002/1461 (KAVALOOR)
|
1520002002NRG23290620220570308
|
29/06/2022
|
RAJASAB
|
1520002002WL006922
|
RAJASAB
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455281
|
|
RAJASAB
|
()
|
247
|
KOPPAL
|
KN-20-002-002-002/1471-A (KAVALOOR)
|
1520002002NRG23290620220570312
|
29/06/2022
|
SANTOSH
|
1520002002WL006922
|
SANTOSH
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455141
|
|
SANTOSH
|
()
|
248
|
KOPPAL
|
KN-20-002-002-002/1471-A (KAVALOOR)
|
1520002002NRG23290620220570311
|
29/06/2022
|
SHEKHAVVA
|
1520002002WL006922
|
SHEKHAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454844
|
|
SHEKHAVVA
|
()
|
249
|
KOPPAL
|
KN-20-002-002-002/1475-B (KAVALOOR)
|
1520002002NRG23290620220570315
|
29/06/2022
|
SHIVAGANGAVVA
|
1520002002WL006922
|
SHIVAGANGAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454761
|
|
SHIVAGANGAVVA
|
()
|
250
|
KOPPAL
|
KN-20-002-002-002/1475-B (KAVALOOR)
|
1520002002NRG23290620220570314
|
29/06/2022
|
Yankappa
|
1520002002WL006922
|
Yankappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455441
|
|
Yankappa
|
()
|
251
|
KOPPAL
|
KN-20-002-002-002/1486 (KAVALOOR)
|
1520002002NRG23290620220570318
|
29/06/2022
|
RESHMA
|
1520002002WL006922
|
RESHMA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455350
|
|
RESHMA
|
()
|
252
|
KOPPAL
|
KN-20-002-002-002/1492 (KAVALOOR)
|
1520002002NRG23290620220570322
|
29/06/2022
|
Hanumappa
|
1520002002WL006922
|
Hanumappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455089
|
|
Hanumappa
|
()
|
253
|
KOPPAL
|
KN-20-002-002-002/1492 (KAVALOOR)
|
1520002002NRG23290620220570319
|
29/06/2022
|
Suresha
|
1520002002WL006922
|
Suresha
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455247
|
|
Suresha
|
()
|
254
|
KOPPAL
|
KN-20-002-002-002/1492 (KAVALOOR)
|
1520002002NRG23290620220570321
|
29/06/2022
|
SUSMITA
|
1520002002WL006922
|
SUSMITA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455088
|
|
SUSMITA
|
()
|
255
|
KOPPAL
|
KN-20-002-002-002/1502-B (KAVALOOR)
|
1520002002NRG23290620220570323
|
29/06/2022
|
YASHODA
|
1520002002WL006922
|
YASHODA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454801
|
|
YASHODA
|
()
|
256
|
KOPPAL
|
KN-20-002-002-002/1533 (KAVALOOR)
|
1520002002NRG23290620220570328
|
29/06/2022
|
SANGAMMA
|
1520002002WL006922
|
SANGAMMA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454833
|
|
SANGAMMA
|
()
|
257
|
KOPPAL
|
KN-20-002-002-002/1535 (KAVALOOR)
|
1520002002NRG23290620220570330
|
29/06/2022
|
EARAPPA
|
1520002002WL006922
|
EARAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454795
|
|
EARAPPA
|
()
|
258
|
KOPPAL
|
KN-20-002-002-002/1539-A (KAVALOOR)
|
1520002002NRG23290620220570332
|
29/06/2022
|
BASAVARAJ
|
1520002002WL006922
|
BASAVARAJ
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455285
|
|
BASAVARAJ
|
()
|
259
|
KOPPAL
|
KN-20-002-002-002/1539-A (KAVALOOR)
|
1520002002NRG23290620220570333
|
29/06/2022
|
SHANTAVVA
|
1520002002WL006922
|
SHANTAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455115
|
|
SHANTAVVA
|
()
|
260
|
KOPPAL
|
KN-20-002-002-002/1543-B (KAVALOOR)
|
1520002002NRG23290620220570334
|
29/06/2022
|
Kistappa
|
1520002002WL006922
|
Kistappa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454947
|
|
Kistappa
|
()
|
261
|
KOPPAL
|
KN-20-002-002-002/1543-B (KAVALOOR)
|
1520002002NRG23290620220570335
|
29/06/2022
|
NIRMALA
|
1520002002WL006922
|
NIRMALA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454946
|
|
NIRMALA
|
()
|
262
|
KOPPAL
|
KN-20-002-002-002/1573-A (KAVALOOR)
|
1520002002NRG23290620220570342
|
29/06/2022
|
MANJULA
|
1520002002WL006922
|
MANJULA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455146
|
|
MANJULA
|
()
|
263
|
KOPPAL
|
KN-20-002-002-002/1607 (KAVALOOR)
|
1520002002NRG23290620220570355
|
29/06/2022
|
GOURVVA
|
1520002002WL006922
|
GOURVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454843
|
|
GOURVVA
|
()
|
264
|
KOPPAL
|
KN-20-002-002-002/1607 (KAVALOOR)
|
1520002002NRG23290620220570356
|
29/06/2022
|
SOMAPPA
|
1520002002WL006922
|
SOMAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455140
|
|
SOMAPPA
|
()
|
265
|
KOPPAL
|
KN-20-002-002-002/1608 (KAVALOOR)
|
1520002002NRG23290620220570359
|
29/06/2022
|
MARUTI
|
1520002002WL006922
|
MARUTI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455142
|
|
MARUTI
|
()
|
266
|
KOPPAL
|
KN-20-002-002-002/1608 (KAVALOOR)
|
1520002002NRG23290620220570358
|
29/06/2022
|
RENAVVA
|
1520002002WL006922
|
RENAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455138
|
|
RENAVVA
|
()
|
267
|
KOPPAL
|
KN-20-002-002-002/1634 (KAVALOOR)
|
1520002002NRG23290620220570363
|
29/06/2022
|
Murtujasab
|
1520002002WL006922
|
Murtujasab
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454929
|
|
Murtujasab
|
()
|
268
|
KOPPAL
|
KN-20-002-002-002/1634 (KAVALOOR)
|
1520002002NRG23290620220570361
|
29/06/2022
|
Murtujasab
|
1520002002WL006922
|
Murtujasab
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454930
|
|
Murtujasab
|
()
|
269
|
KOPPAL
|
KN-20-002-002-002/1634 (KAVALOOR)
|
1520002002NRG23290620220570362
|
29/06/2022
|
RESHMABANU
|
1520002002WL006922
|
RESHMABANU
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455294
|
|
RESHMABANU
|
()
|
270
|
KOPPAL
|
KN-20-002-002-002/1634 (KAVALOOR)
|
1520002002NRG23290620220570364
|
29/06/2022
|
RESHMABANU
|
1520002002WL006922
|
RESHMABANU
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455293
|
|
RESHMABANU
|
()
|
271
|
KOPPAL
|
KN-20-002-002-002/1638-B (KAVALOOR)
|
1520002002NRG23290620220570368
|
29/06/2022
|
AKSHATA
|
1520002002WL006922
|
AKSHATA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455256
|
|
AKSHATA
|
()
|
272
|
KOPPAL
|
KN-20-002-002-002/1638-B (KAVALOOR)
|
1520002002NRG23290620220570367
|
29/06/2022
|
KALABASAVARADDI
|
1520002002WL006922
|
KALABASAVARADDI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455255
|
|
KALABASAVARADDI
|
()
|
273
|
KOPPAL
|
KN-20-002-002-002/1638-B (KAVALOOR)
|
1520002002NRG23290620220570365
|
29/06/2022
|
MALLAPPA
|
1520002002WL006922
|
MALLAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455044
|
|
MALLAPPA
|
()
|
274
|
KOPPAL
|
KN-20-002-002-002/1638-B (KAVALOOR)
|
1520002002NRG23290620220570366
|
29/06/2022
|
SHANTAMMA
|
1520002002WL006922
|
SHANTAMMA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455362
|
|
SHANTAMMA
|
()
|
275
|
KOPPAL
|
KN-20-002-002-002/1708-A (KAVALOOR)
|
1520002002NRG23290620220570378
|
29/06/2022
|
JYOTI
|
1520002002WL006922
|
JYOTI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454753
|
|
JYOTI
|
()
|
276
|
KOPPAL
|
KN-20-002-002-002/1711-A (KAVALOOR)
|
1520002002NRG23290620220570379
|
29/06/2022
|
CHINNAMMA
|
1520002002WL006922
|
CHINNAMMA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455019
|
|
CHINNAMMA
|
()
|
277
|
KOPPAL
|
KN-20-002-002-002/1727 (KAVALOOR)
|
1520002002NRG23290620220570385
|
29/06/2022
|
Lakshmavva
|
1520002002WL006922
|
Lakshmavva
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455326
|
|
Lakshmavva
|
()
|
278
|
KOPPAL
|
KN-20-002-002-002/1734 (KAVALOOR)
|
1520002002NRG23290620220570391
|
29/06/2022
|
govindaraya
|
1520002002WL006922
|
govindaraya
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455084
|
|
govindaraya
|
()
|
279
|
KOPPAL
|
KN-20-002-002-002/1760-A (KAVALOOR)
|
1520002002NRG23290620220570410
|
29/06/2022
|
YASHODA
|
1520002002WL006922
|
YASHODA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455341
|
|
YASHODA
|
()
|
280
|
KOPPAL
|
KN-20-002-002-002/1766-D (KAVALOOR)
|
1520002002NRG23290620220570414
|
29/06/2022
|
TEJASAVINI
|
1520002002WL006922
|
TEJASAVINI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455230
|
|
TEJASAVINI
|
()
|
281
|
KOPPAL
|
KN-20-002-002-002/1794 (KAVALOOR)
|
1520002002NRG23290620220570416
|
29/06/2022
|
BASAVARAJ
|
1520002002WL006922
|
BASAVARAJ
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455040
|
|
BASAVARAJ
|
()
|
282
|
KOPPAL
|
KN-20-002-002-002/1794-B (KAVALOOR)
|
1520002002NRG23290620220570418
|
29/06/2022
|
Chaitra
|
1520002002WL006922
|
Chaitra
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455257
|
|
Chaitra
|
()
|
283
|
KOPPAL
|
KN-20-002-002-002/1795-A (KAVALOOR)
|
1520002002NRG23290620220570419
|
29/06/2022
|
GUNDAPPA
|
1520002002WL006922
|
GUNDAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454884
|
|
GUNDAPPA
|
()
|
284
|
KOPPAL
|
KN-20-002-002-002/1799-A (KAVALOOR)
|
1520002002NRG23290620220570421
|
29/06/2022
|
GOURAMMA
|
1520002002WL006922
|
GOURAMMA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455020
|
|
GOURAMMA
|
()
|
285
|
KOPPAL
|
KN-20-002-002-002/1799-A (KAVALOOR)
|
1520002002NRG23290620220570420
|
29/06/2022
|
SHEKHAPPA
|
1520002002WL006922
|
SHEKHAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455028
|
|
SHEKHAPPA
|
()
|
286
|
KOPPAL
|
KN-20-002-002-002/1810 (KAVALOOR)
|
1520002002NRG23290620220570424
|
29/06/2022
|
Paddavva
|
1520002002WL006922
|
Paddavva
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454786
|
|
Paddavva
|
()
|
287
|
KOPPAL
|
KN-20-002-002-002/1815 (KAVALOOR)
|
1520002002NRG23290620220570427
|
29/06/2022
|
DEVENDRAPPA
|
1520002002WL006922
|
DEVENDRAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455105
|
|
DEVENDRAPPA
|
()
|
288
|
KOPPAL
|
KN-20-002-002-002/182 (KAVALOOR)
|
1520002002NRG23290620220570432
|
29/06/2022
|
BASAMMA
|
1520002002WL006922
|
BASAMMA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455158
|
|
BASAMMA
|
()
|
289
|
KOPPAL
|
KN-20-002-002-002/182 (KAVALOOR)
|
1520002002NRG23290620220570430
|
29/06/2022
|
NAGAPPA
|
1520002002WL006922
|
NAGAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454835
|
|
NAGAPPA
|
()
|
290
|
KOPPAL
|
KN-20-002-002-002/182 (KAVALOOR)
|
1520002002NRG23290620220570431
|
29/06/2022
|
NINGAVVA
|
1520002002WL006922
|
NINGAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455388
|
|
NINGAVVA
|
()
|
291
|
KOPPAL
|
KN-20-002-002-002/1822 (KAVALOOR)
|
1520002002NRG23290620220570433
|
29/06/2022
|
shankragouda
|
1520002002WL006922
|
shankragouda
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454799
|
|
shankragouda
|
()
|
292
|
KOPPAL
|
KN-20-002-002-002/1822 (KAVALOOR)
|
1520002002NRG23290620220570434
|
29/06/2022
|
uama
|
1520002002WL006922
|
uama
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455442
|
|
uama
|
()
|
293
|
KOPPAL
|
KN-20-002-002-002/1826-B (KAVALOOR)
|
1520002002NRG23290620220570439
|
29/06/2022
|
bhagya
|
1520002002WL006922
|
bhagya
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455330
|
|
bhagya
|
()
|
294
|
KOPPAL
|
KN-20-002-002-002/1835 (KAVALOOR)
|
1520002002NRG23290620220570443
|
29/06/2022
|
LAKSHMAVVA
|
1520002002WL006922
|
LAKSHMAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455130
|
|
LAKSHMAVVA
|
()
|
295
|
KOPPAL
|
KN-20-002-002-002/1835 (KAVALOOR)
|
1520002002NRG23290620220570440
|
29/06/2022
|
Vasappa
|
1520002002WL006922
|
Vasappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455250
|
|
Vasappa
|
()
|
296
|
KOPPAL
|
KN-20-002-002-002/1836 (KAVALOOR)
|
1520002002NRG23290620220570445
|
29/06/2022
|
Kalamma
|
1520002002WL006922
|
Kalamma
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454982
|
|
Kalamma
|
()
|
297
|
KOPPAL
|
KN-20-002-002-002/1836 (KAVALOOR)
|
1520002002NRG23290620220570444
|
29/06/2022
|
NARAYANAPPA
|
1520002002WL006922
|
NARAYANAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455074
|
|
NARAYANAPPA
|
()
|
298
|
KOPPAL
|
KN-20-002-002-002/1836 (KAVALOOR)
|
1520002002NRG23290620220570446
|
29/06/2022
|
Shredevi
|
1520002002WL006922
|
Shredevi
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455087
|
|
Shredevi
|
()
|
299
|
KOPPAL
|
KN-20-002-002-002/1843-A (KAVALOOR)
|
1520002002NRG23290620220570450
|
29/06/2022
|
Parvati
|
1520002002WL006922
|
Parvati
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455432
|
|
Parvati
|
()
|
300
|
KOPPAL
|
KN-20-002-002-002/1848 (KAVALOOR)
|
1520002002NRG23290620220570451
|
29/06/2022
|
MUTTAPPA
|
1520002002WL006922
|
MUTTAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455083
|
|
MUTTAPPA
|
()
|
301
|
KOPPAL
|
KN-20-002-002-002/1848 (KAVALOOR)
|
1520002002NRG23290620220570452
|
29/06/2022
|
NAGARATNA
|
1520002002WL006922
|
NAGARATNA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454812
|
|
NAGARATNA
|
()
|
302
|
KOPPAL
|
KN-20-002-002-002/1871-A (KAVALOOR)
|
1520002002NRG23290620220570459
|
29/06/2022
|
PAKIRAVVA
|
1520002002WL006922
|
PAKIRAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455378
|
|
PAKIRAVVA
|
()
|
303
|
KOPPAL
|
KN-20-002-002-002/1871-A (KAVALOOR)
|
1520002002NRG23290620220570458
|
29/06/2022
|
TIRUPATI
|
1520002002WL006922
|
TIRUPATI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455204
|
|
TIRUPATI
|
()
|
304
|
KOPPAL
|
KN-20-002-002-002/1876 (KAVALOOR)
|
1520002002NRG23290620220570460
|
29/06/2022
|
SAMEER
|
1520002002WL006922
|
SAMEER
|
00652
|
PKGB0010693
|
2970
|
2970
|
Processed
|
07/07/2022
|
|
2849454797
|
|
SAMEER
|
()
|
305
|
KOPPAL
|
KN-20-002-002-002/1884 (KAVALOOR)
|
1520002002NRG23290620220570461
|
29/06/2022
|
Malanabi
|
1520002002WL006922
|
Malanabi
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455292
|
|
Malanabi
|
()
|
306
|
KOPPAL
|
KN-20-002-002-002/1895 (KAVALOOR)
|
1520002002NRG23290620220570470
|
29/06/2022
|
SALMABANU
|
1520002002WL006922
|
SALMABANU
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455024
|
|
SALMABANU
|
()
|
307
|
KOPPAL
|
KN-20-002-002-002/1914 (KAVALOOR)
|
1520002002NRG23290620220570483
|
29/06/2022
|
PAVITRA
|
1520002002WL006922
|
PAVITRA
|
00652
|
PKGB0010693
|
2970
|
2970
|
Processed
|
07/07/2022
|
|
2849455359
|
|
PAVITRA
|
()
|
308
|
KOPPAL
|
KN-20-002-002-002/1914 (KAVALOOR)
|
1520002002NRG23290620220570481
|
29/06/2022
|
SHANKRAMMA
|
1520002002WL006922
|
SHANKRAMMA
|
00652
|
PKGB0010693
|
2970
|
2970
|
Processed
|
07/07/2022
|
|
2849454978
|
|
SHANKRAMMA
|
()
|
309
|
KOPPAL
|
KN-20-002-002-002/1914 (KAVALOOR)
|
1520002002NRG23290620220570482
|
29/06/2022
|
VINAYAK
|
1520002002WL006922
|
VINAYAK
|
00652
|
PKGB0010693
|
2970
|
2970
|
Processed
|
07/07/2022
|
|
2849455422
|
|
VINAYAK
|
()
|
310
|
KOPPAL
|
KN-20-002-002-002/1915 (KAVALOOR)
|
1520002002NRG23290620220570487
|
29/06/2022
|
ASHOK
|
1520002002WL006922
|
ASHOK
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455107
|
|
ASHOK
|
()
|
311
|
KOPPAL
|
KN-20-002-002-002/1915 (KAVALOOR)
|
1520002002NRG23290620220570491
|
29/06/2022
|
ASHOK
|
1520002002WL006922
|
ASHOK
|
00652
|
PKGB0010693
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455108
|
|
ASHOK
|
()
|
312
|
KOPPAL
|
KN-20-002-002-002/1915 (KAVALOOR)
|
1520002002NRG23290620220570490
|
29/06/2022
|
MALAPPA
|
1520002002WL006922
|
MALAPPA
|
00652
|
PKGB0010693
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454943
|
|
MALAPPA
|
()
|
313
|
KOPPAL
|
KN-20-002-002-002/1915 (KAVALOOR)
|
1520002002NRG23290620220570486
|
29/06/2022
|
MALAPPA
|
1520002002WL006922
|
MALAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454944
|
|
MALAPPA
|
()
|
314
|
KOPPAL
|
KN-20-002-002-002/1925-A (KAVALOOR)
|
1520002002NRG23290620220570495
|
29/06/2022
|
Ningavva
|
1520002002WL006922
|
Ningavva
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455435
|
|
Ningavva
|
()
|
315
|
KOPPAL
|
KN-20-002-002-002/1936 (KAVALOOR)
|
1520002002NRG23290620220570497
|
29/06/2022
|
maruti
|
1520002002WL006922
|
maruti
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455332
|
|
maruti
|
()
|
316
|
KOPPAL
|
KN-20-002-002-002/1948 (KAVALOOR)
|
1520002002NRG23290620220570499
|
29/06/2022
|
NILAPPA
|
1520002002WL006922
|
NILAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454876
|
|
NILAPPA
|
()
|
317
|
KOPPAL
|
KN-20-002-002-002/1966 (KAVALOOR)
|
1520002002NRG23290620220570511
|
29/06/2022
|
MANJAPPA
|
1520002002WL006922
|
MANJAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454913
|
|
MANJAPPA
|
()
|
318
|
KOPPAL
|
KN-20-002-002-002/1971 (KAVALOOR)
|
1520002002NRG23290620220570512
|
29/06/2022
|
Sudheer
|
1520002002WL006922
|
Sudheer
|
00652
|
PKGB0010693
|
2970
|
2970
|
Processed
|
07/07/2022
|
|
2849455242
|
|
Sudheer
|
()
|
319
|
KOPPAL
|
KN-20-002-002-002/1988-A (KAVALOOR)
|
1520002002NRG23290620220570523
|
29/06/2022
|
SHOBHA
|
1520002002WL006922
|
SHOBHA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454994
|
|
SHOBHA
|
()
|
320
|
KOPPAL
|
KN-20-002-002-002/200-A (KAVALOOR)
|
1520002002NRG23290620220570533
|
29/06/2022
|
HANUMAPPA
|
1520002002WL006922
|
HANUMAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455157
|
|
HANUMAPPA
|
()
|
321
|
KOPPAL
|
KN-20-002-002-002/200-A (KAVALOOR)
|
1520002002NRG23290620220570534
|
29/06/2022
|
JAYASHREE
|
1520002002WL006922
|
JAYASHREE
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455425
|
|
JAYASHREE
|
()
|
322
|
KOPPAL
|
KN-20-002-002-002/2000-A (KAVALOOR)
|
1520002002NRG23290620220570535
|
29/06/2022
|
SUDHA
|
1520002002WL006922
|
SUDHA
|
00652
|
PKGB0010693
|
2970
|
2970
|
Processed
|
07/07/2022
|
|
2849455075
|
|
SUDHA
|
()
|
323
|
KOPPAL
|
KN-20-002-002-002/2005-A (KAVALOOR)
|
1520002002NRG23290620220570539
|
29/06/2022
|
kutujabi
|
1520002002WL006922
|
kutujabi
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455246
|
|
kutujabi
|
()
|
324
|
KOPPAL
|
KN-20-002-002-002/2005-A (KAVALOOR)
|
1520002002NRG23290620220570538
|
29/06/2022
|
MAHAMADGOUSU
|
1520002002WL006922
|
MAHAMADGOUSU
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455026
|
|
MAHAMADGOUSU
|
()
|
325
|
KOPPAL
|
KN-20-002-002-002/2016 (KAVALOOR)
|
1520002002NRG23290620220570550
|
29/06/2022
|
HANUMANTA
|
1520002002WL006922
|
HANUMANTA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455377
|
|
HANUMANTA
|
()
|
326
|
KOPPAL
|
KN-20-002-002-002/2025-B (KAVALOOR)
|
1520002002NRG23290620220570554
|
29/06/2022
|
Deelip kumar
|
1520002002WL006922
|
Deelip kumar
|
00652
|
PKGB0010693
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455099
|
|
Deelip kumar
|
()
|
327
|
KOPPAL
|
KN-20-002-002-002/2025-B (KAVALOOR)
|
1520002002NRG23290620220570557
|
29/06/2022
|
Deelip kumar
|
1520002002WL006922
|
Deelip kumar
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455100
|
|
Deelip kumar
|
()
|
328
|
KOPPAL
|
KN-20-002-002-002/2025-B (KAVALOOR)
|
1520002002NRG23290620220570553
|
29/06/2022
|
Deepa
|
1520002002WL006922
|
Deepa
|
00652
|
PKGB0010693
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455098
|
|
Deepa
|
()
|
329
|
KOPPAL
|
KN-20-002-002-002/2025-B (KAVALOOR)
|
1520002002NRG23290620220570556
|
29/06/2022
|
Deepa
|
1520002002WL006922
|
Deepa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455097
|
|
Deepa
|
()
|
330
|
KOPPAL
|
KN-20-002-002-002/2025-B (KAVALOOR)
|
1520002002NRG23290620220570558
|
29/06/2022
|
Somappa
|
1520002002WL006922
|
Somappa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455136
|
|
Somappa
|
()
|
331
|
KOPPAL
|
KN-20-002-002-002/2025-B (KAVALOOR)
|
1520002002NRG23290620220570555
|
29/06/2022
|
Somappa
|
1520002002WL006922
|
Somappa
|
00652
|
PKGB0010693
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455137
|
|
Somappa
|
()
|
332
|
KOPPAL
|
KN-20-002-002-002/2038 (KAVALOOR)
|
1520002002NRG23290620220570560
|
29/06/2022
|
HANUMAPPA
|
1520002002WL006922
|
HANUMAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455278
|
|
HANUMAPPA
|
()
|
333
|
KOPPAL
|
KN-20-002-002-002/2048-A (KAVALOOR)
|
1520002002NRG23290620220570565
|
29/06/2022
|
REKHA
|
1520002002WL006922
|
REKHA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455290
|
|
REKHA
|
()
|
334
|
KOPPAL
|
KN-20-002-002-002/2054-B (KAVALOOR)
|
1520002002NRG23290620220570571
|
29/06/2022
|
Savitri
|
1520002002WL006922
|
Savitri
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455329
|
|
Savitri
|
()
|
335
|
KOPPAL
|
KN-20-002-002-002/2054-B (KAVALOOR)
|
1520002002NRG23290620220570570
|
29/06/2022
|
Shanmukappa
|
1520002002WL006922
|
Shanmukappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454893
|
|
Shanmukappa
|
()
|
336
|
KOPPAL
|
KN-20-002-002-002/2054-C (KAVALOOR)
|
1520002002NRG23290620220570572
|
29/06/2022
|
Hulegemma
|
1520002002WL006922
|
Hulegemma
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455185
|
|
Hulegemma
|
()
|
337
|
KOPPAL
|
KN-20-002-002-002/2054-C (KAVALOOR)
|
1520002002NRG23290620220570573
|
29/06/2022
|
LAKSHAMAPPA
|
1520002002WL006922
|
LAKSHAMAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455197
|
|
LAKSHAMAPPA
|
()
|
338
|
KOPPAL
|
KN-20-002-002-002/2060-B (KAVALOOR)
|
1520002002NRG23290620220570574
|
29/06/2022
|
HANUMAPPA
|
1520002002WL006922
|
HANUMAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454879
|
|
HANUMAPPA
|
()
|
339
|
KOPPAL
|
KN-20-002-002-002/2060-B (KAVALOOR)
|
1520002002NRG23290620220570575
|
29/06/2022
|
HULIGEVVA
|
1520002002WL006922
|
HULIGEVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455244
|
|
HULIGEVVA
|
()
|
340
|
KOPPAL
|
KN-20-002-002-002/2065 (KAVALOOR)
|
1520002002NRG23290620220570577
|
29/06/2022
|
DURUGAPPA
|
1520002002WL006922
|
DURUGAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455321
|
|
DURUGAPPA
|
()
|
341
|
KOPPAL
|
KN-20-002-002-002/2065 (KAVALOOR)
|
1520002002NRG23290620220570580
|
29/06/2022
|
JYOTI
|
1520002002WL006922
|
JYOTI
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455190
|
|
JYOTI
|
()
|
342
|
KOPPAL
|
KN-20-002-002-002/2065 (KAVALOOR)
|
1520002002NRG23290620220570579
|
29/06/2022
|
RAJA
|
1520002002WL006922
|
RAJA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455235
|
|
RAJA
|
()
|
343
|
KOPPAL
|
KN-20-002-002-002/2066 (KAVALOOR)
|
1520002002NRG23290620220570581
|
29/06/2022
|
Prabhu
|
1520002002WL006922
|
Prabhu
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455078
|
|
Prabhu
|
()
|
344
|
KOPPAL
|
KN-20-002-002-002/2085 (KAVALOOR)
|
1520002002NRG23290620220570589
|
29/06/2022
|
CHANDRASHEKARAPPA
|
1520002002WL006922
|
CHANDRASHEKARAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454782
|
|
CHANDRASHEKARAPPA
|
()
|
345
|
KOPPAL
|
KN-20-002-002-002/2085 (KAVALOOR)
|
1520002002NRG23290620220570592
|
29/06/2022
|
GAVISIDAPPA
|
1520002002WL006922
|
GAVISIDAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455231
|
|
GAVISIDAPPA
|
()
|
346
|
KOPPAL
|
KN-20-002-002-002/2085 (KAVALOOR)
|
1520002002NRG23290620220570591
|
29/06/2022
|
LOKESH
|
1520002002WL006922
|
LOKESH
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455427
|
|
LOKESH
|
()
|
347
|
KOPPAL
|
KN-20-002-002-002/2085 (KAVALOOR)
|
1520002002NRG23290620220570590
|
29/06/2022
|
VIJAYALAXKSHAMI
|
1520002002WL006922
|
VIJAYALAXKSHAMI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455343
|
|
VIJAYALAXKSHAMI
|
()
|
348
|
KOPPAL
|
KN-20-002-002-002/2116-A (KAVALOOR)
|
1520002002NRG23290620220570597
|
29/06/2022
|
Mallappa
|
1520002002WL006922
|
Mallappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454889
|
|
Mallappa
|
()
|
349
|
KOPPAL
|
KN-20-002-002-002/2116-A (KAVALOOR)
|
1520002002NRG23290620220570598
|
29/06/2022
|
MALLAPPA
|
1520002002WL006922
|
MALLAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454851
|
|
MALLAPPA
|
()
|
350
|
KOPPAL
|
KN-20-002-002-002/212-A (KAVALOOR)
|
1520002002NRG23290620220570599
|
29/06/2022
|
paravvappa
|
1520002002WL006922
|
paravvappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454845
|
|
paravvappa
|
()
|
351
|
KOPPAL
|
KN-20-002-002-002/212-A (KAVALOOR)
|
1520002002NRG23290620220570600
|
29/06/2022
|
tayavva
|
1520002002WL006922
|
tayavva
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454769
|
|
tayavva
|
()
|
352
|
KOPPAL
|
KN-20-002-002-002/2124-A (KAVALOOR)
|
1520002002NRG23290620220570604
|
29/06/2022
|
MAHIBOOSAB
|
1520002002WL006922
|
MAHIBOOSAB
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455233
|
|
MAHIBOOSAB
|
()
|
353
|
KOPPAL
|
KN-20-002-002-002/2124-A (KAVALOOR)
|
1520002002NRG23290620220570606
|
29/06/2022
|
MAHIBOOSAB
|
1520002002WL006922
|
MAHIBOOSAB
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455234
|
|
MAHIBOOSAB
|
()
|
354
|
KOPPAL
|
KN-20-002-002-002/2124-A (KAVALOOR)
|
1520002002NRG23290620220570603
|
29/06/2022
|
Shafiyabegam
|
1520002002WL006922
|
Shafiyabegam
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455229
|
|
Shafiyabegam
|
()
|
355
|
KOPPAL
|
KN-20-002-002-002/2124-A (KAVALOOR)
|
1520002002NRG23290620220570605
|
29/06/2022
|
Shafiyabegam
|
1520002002WL006922
|
Shafiyabegam
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455228
|
|
Shafiyabegam
|
()
|
356
|
KOPPAL
|
KN-20-002-002-002/2131 (KAVALOOR)
|
1520002002NRG23290620220570609
|
29/06/2022
|
LAKSHMAN
|
1520002002WL006922
|
LAKSHMAN
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455376
|
|
LAKSHMAN
|
()
|
357
|
KOPPAL
|
KN-20-002-002-002/2131 (KAVALOOR)
|
1520002002NRG23290620220570607
|
29/06/2022
|
Renuka
|
1520002002WL006922
|
Renuka
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455027
|
|
Renuka
|
()
|
358
|
KOPPAL
|
KN-20-002-002-002/2136 (KAVALOOR)
|
1520002002NRG23290620220570615
|
29/06/2022
|
vijaya
|
1520002002WL006922
|
vijaya
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455272
|
|
vijaya
|
()
|
359
|
KOPPAL
|
KN-20-002-002-002/2138-B (KAVALOOR)
|
1520002002NRG23290620220570616
|
29/06/2022
|
MARUTI
|
1520002002WL006922
|
MARUTI
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455082
|
|
MARUTI
|
()
|
360
|
KOPPAL
|
KN-20-002-002-002/2150-A (KAVALOOR)
|
1520002002NRG23290620220570617
|
29/06/2022
|
mabuhusen
|
1520002002WL006922
|
mabuhusen
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454976
|
|
mabuhusen
|
()
|
361
|
KOPPAL
|
KN-20-002-002-002/2150-A (KAVALOOR)
|
1520002002NRG23290620220570618
|
29/06/2022
|
samirabanu
|
1520002002WL006922
|
samirabanu
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455366
|
|
samirabanu
|
()
|
362
|
KOPPAL
|
KN-20-002-002-002/2160 (KAVALOOR)
|
1520002002NRG23290620220570619
|
29/06/2022
|
SUNKAVVA
|
1520002002WL006922
|
SUNKAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455000
|
|
SUNKAVVA
|
()
|
363
|
KOPPAL
|
KN-20-002-002-002/2170 (KAVALOOR)
|
1520002002NRG23290620220570623
|
29/06/2022
|
Ganagamalla
|
1520002002WL006922
|
Ganagamalla
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454847
|
|
Ganagamalla
|
()
|
364
|
KOPPAL
|
KN-20-002-002-002/2170 (KAVALOOR)
|
1520002002NRG23290620220570625
|
29/06/2022
|
RAMESH
|
1520002002WL006922
|
RAMESH
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455380
|
|
RAMESH
|
()
|
365
|
KOPPAL
|
KN-20-002-002-002/2175-B (KAVALOOR)
|
1520002002NRG23290620220570627
|
29/06/2022
|
HANUMAPPA
|
1520002002WL006922
|
HANUMAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455291
|
|
HANUMAPPA
|
()
|
366
|
KOPPAL
|
KN-20-002-002-002/2175-B (KAVALOOR)
|
1520002002NRG23290620220570628
|
29/06/2022
|
RENAVVA
|
1520002002WL006922
|
RENAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455297
|
|
RENAVVA
|
()
|
367
|
KOPPAL
|
KN-20-002-002-002/2189 (KAVALOOR)
|
1520002002NRG23290620220570630
|
29/06/2022
|
Gangavva
|
1520002002WL006922
|
Gangavva
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455081
|
|
Gangavva
|
()
|
368
|
KOPPAL
|
KN-20-002-002-002/221 (KAVALOOR)
|
1520002002NRG23290620220570638
|
29/06/2022
|
HANUMAPPA
|
1520002002WL006922
|
HANUMAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455038
|
|
HANUMAPPA
|
()
|
369
|
KOPPAL
|
KN-20-002-002-002/2224 (KAVALOOR)
|
1520002002NRG23290620220570642
|
29/06/2022
|
vijaykumar
|
1520002002WL006922
|
vijaykumar
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454911
|
|
vijaykumar
|
()
|
370
|
KOPPAL
|
KN-20-002-002-002/2228 (KAVALOOR)
|
1520002002NRG23290620220570644
|
29/06/2022
|
Vidyashri
|
1520002002WL006922
|
Vidyashri
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455119
|
|
Vidyashri
|
()
|
371
|
KOPPAL
|
KN-20-002-002-002/2238-A (KAVALOOR)
|
1520002002NRG23290620220570647
|
29/06/2022
|
Netravati
|
1520002002WL006922
|
Netravati
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454751
|
|
Netravati
|
()
|
372
|
KOPPAL
|
KN-20-002-002-002/2238-A (KAVALOOR)
|
1520002002NRG23290620220570646
|
29/06/2022
|
Sharanappa
|
1520002002WL006922
|
Sharanappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455200
|
|
Sharanappa
|
()
|
373
|
KOPPAL
|
KN-20-002-002-002/2239 (KAVALOOR)
|
1520002002NRG23290620220570648
|
29/06/2022
|
SHANTAVVA
|
1520002002WL006922
|
SHANTAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455382
|
|
SHANTAVVA
|
()
|
374
|
KOPPAL
|
KN-20-002-002-002/224 (KAVALOOR)
|
1520002002NRG23290620220570649
|
29/06/2022
|
Gangavva
|
1520002002WL006922
|
Gangavva
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454794
|
|
Gangavva
|
()
|
375
|
KOPPAL
|
KN-20-002-002-002/2246-C (KAVALOOR)
|
1520002002NRG23290620220570651
|
29/06/2022
|
jagadeesh
|
1520002002WL006922
|
jagadeesh
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454984
|
|
jagadeesh
|
()
|
376
|
KOPPAL
|
KN-20-002-002-002/2246-C (KAVALOOR)
|
1520002002NRG23290620220570652
|
29/06/2022
|
kaveri
|
1520002002WL006922
|
kaveri
|
00652
|
PKGB0010693
|
540
|
540
|
Rejected
|
07/07/2022
|
|
2849454932
|
Account closed
|
|
|
377
|
KOPPAL
|
KN-20-002-002-002/2248-A (KAVALOOR)
|
1520002002NRG23290620220570653
|
29/06/2022
|
KHAJAMAINUDDIN
|
1520002002WL006922
|
KHAJAMAINUDDIN
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454880
|
|
KHAJAMAINUDDIN
|
()
|
378
|
KOPPAL
|
KN-20-002-002-002/226 (KAVALOOR)
|
1520002002NRG23290620220570657
|
29/06/2022
|
ANURAJ
|
1520002002WL006922
|
ANURAJ
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455106
|
|
ANURAJ
|
()
|
379
|
KOPPAL
|
KN-20-002-002-002/226 (KAVALOOR)
|
1520002002NRG23290620220570658
|
29/06/2022
|
SUNIL
|
1520002002WL006922
|
SUNIL
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454974
|
|
SUNIL
|
()
|
380
|
KOPPAL
|
KN-20-002-002-002/2265 (KAVALOOR)
|
1520002002NRG23290620220570663
|
29/06/2022
|
RAVI
|
1520002002WL006922
|
RAVI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455307
|
|
RAVI
|
()
|
381
|
KOPPAL
|
KN-20-002-002-002/2272-A (KAVALOOR)
|
1520002002NRG23290620220570667
|
29/06/2022
|
SANNA RANGAPPA
|
1520002002WL006922
|
SANNA RANGAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455218
|
|
SANNA RANGAPPA
|
()
|
382
|
KOPPAL
|
KN-20-002-002-002/23 (KAVALOOR)
|
1520002002NRG23290620220570671
|
29/06/2022
|
JANDIPEERA
|
1520002002WL006922
|
JANDIPEERA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455076
|
|
JANDIPEERA
|
()
|
383
|
KOPPAL
|
KN-20-002-002-002/23 (KAVALOOR)
|
1520002002NRG23290620220570674
|
29/06/2022
|
JANDIPEERA
|
1520002002WL006922
|
JANDIPEERA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455077
|
|
JANDIPEERA
|
()
|
384
|
KOPPAL
|
KN-20-002-002-002/2300 (KAVALOOR)
|
1520002002NRG23290620220570677
|
29/06/2022
|
nilamma
|
1520002002WL006922
|
nilamma
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455030
|
|
nilamma
|
()
|
385
|
KOPPAL
|
KN-20-002-002-002/2319-B (KAVALOOR)
|
1520002002NRG23290620220570686
|
29/06/2022
|
DODDA RANGAPPA
|
1520002002WL006922
|
DODDA RANGAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455211
|
|
DODDA RANGAPPA
|
()
|
386
|
KOPPAL
|
KN-20-002-002-002/2319-B (KAVALOOR)
|
1520002002NRG23290620220570685
|
29/06/2022
|
RADHIKA
|
1520002002WL006922
|
RADHIKA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455062
|
|
RADHIKA
|
()
|
387
|
KOPPAL
|
KN-20-002-002-002/2333 (KAVALOOR)
|
1520002002NRG23290620220570693
|
29/06/2022
|
NETRA
|
1520002002WL006922
|
NETRA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455129
|
|
NETRA
|
()
|
388
|
KOPPAL
|
KN-20-002-002-002/2335-B (KAVALOOR)
|
1520002002NRG23290620220570696
|
29/06/2022
|
JAYASHREE
|
1520002002WL006922
|
JAYASHREE
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455145
|
|
JAYASHREE
|
()
|
389
|
KOPPAL
|
KN-20-002-002-002/2335-B (KAVALOOR)
|
1520002002NRG23290620220570695
|
29/06/2022
|
MAHESH
|
1520002002WL006922
|
MAHESH
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454760
|
|
MAHESH
|
()
|
390
|
KOPPAL
|
KN-20-002-002-002/2369-C (KAVALOOR)
|
1520002002NRG23290620220570708
|
29/06/2022
|
MALLAPPA
|
1520002002WL006922
|
MALLAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454987
|
|
MALLAPPA
|
()
|
391
|
KOPPAL
|
KN-20-002-002-002/2369-C (KAVALOOR)
|
1520002002NRG23290620220570709
|
29/06/2022
|
SUMITRA
|
1520002002WL006922
|
SUMITRA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455434
|
|
SUMITRA
|
()
|
392
|
KOPPAL
|
KN-20-002-002-002/238 (KAVALOOR)
|
1520002002NRG23290620220570712
|
29/06/2022
|
MANTESH
|
1520002002WL006922
|
MANTESH
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454914
|
|
MANTESH
|
()
|
393
|
KOPPAL
|
KN-20-002-002-002/238 (KAVALOOR)
|
1520002002NRG23290620220570713
|
29/06/2022
|
SUGEERAPPA
|
1520002002WL006922
|
SUGEERAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454783
|
|
SUGEERAPPA
|
()
|
394
|
KOPPAL
|
KN-20-002-002-002/2380-A (KAVALOOR)
|
1520002002NRG23290620220570714
|
29/06/2022
|
budappa
|
1520002002WL006922
|
budappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455013
|
|
budappa
|
()
|
395
|
KOPPAL
|
KN-20-002-002-002/2380-A (KAVALOOR)
|
1520002002NRG23290620220570715
|
29/06/2022
|
devavva
|
1520002002WL006922
|
devavva
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454813
|
|
devavva
|
()
|
396
|
KOPPAL
|
KN-20-002-002-002/2385 (KAVALOOR)
|
1520002002NRG23290620220570718
|
29/06/2022
|
HANUMAVVA
|
1520002002WL006922
|
HANUMAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455034
|
|
HANUMAVVA
|
()
|
397
|
KOPPAL
|
KN-20-002-002-002/2385 (KAVALOOR)
|
1520002002NRG23290620220570717
|
29/06/2022
|
LAKSHMAVVA
|
1520002002WL006922
|
LAKSHMAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455177
|
|
LAKSHMAVVA
|
()
|
398
|
KOPPAL
|
KN-20-002-002-002/2387 (KAVALOOR)
|
1520002002NRG23290620220570720
|
29/06/2022
|
MANJUKLA
|
1520002002WL006922
|
MANJUKLA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454892
|
|
MANJUKLA
|
()
|
399
|
KOPPAL
|
KN-20-002-002-002/2393 (KAVALOOR)
|
1520002002NRG23290620220570727
|
29/06/2022
|
lalita
|
1520002002WL006922
|
lalita
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454899
|
|
lalita
|
()
|
400
|
KOPPAL
|
KN-20-002-002-002/2405 (KAVALOOR)
|
1520002002NRG23290620220570729
|
29/06/2022
|
SIDDLINGAPPA
|
1520002002WL006922
|
SIDDLINGAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455373
|
|
SIDDLINGAPPA
|
()
|
401
|
KOPPAL
|
KN-20-002-002-002/2409 (KAVALOOR)
|
1520002002NRG23290620220570733
|
29/06/2022
|
ASHOK
|
1520002002WL006922
|
ASHOK
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454796
|
|
ASHOK
|
()
|
402
|
KOPPAL
|
KN-20-002-002-002/2410 (KAVALOOR)
|
1520002002NRG23290620220570734
|
29/06/2022
|
RENUKA
|
1520002002WL006922
|
RENUKA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455012
|
|
RENUKA
|
()
|
403
|
KOPPAL
|
KN-20-002-002-002/2416 (KAVALOOR)
|
1520002002NRG23290620220570737
|
29/06/2022
|
PAVANAKUMAR
|
1520002002WL006922
|
PAVANAKUMAR
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454771
|
|
PAVANAKUMAR
|
()
|
404
|
KOPPAL
|
KN-20-002-002-002/2426 (KAVALOOR)
|
1520002002NRG23290620220570742
|
29/06/2022
|
Basavaraj
|
1520002002WL006922
|
Basavaraj
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455259
|
|
Basavaraj
|
()
|
405
|
KOPPAL
|
KN-20-002-002-002/2435 (KAVALOOR)
|
1520002002NRG23290620220570745
|
29/06/2022
|
Devamma
|
1520002002WL006922
|
Devamma
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455360
|
|
Devamma
|
()
|
406
|
KOPPAL
|
KN-20-002-002-002/2435 (KAVALOOR)
|
1520002002NRG23290620220570747
|
29/06/2022
|
Devappa
|
1520002002WL006922
|
Devappa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455032
|
|
Devappa
|
()
|
407
|
KOPPAL
|
KN-20-002-002-002/2435 (KAVALOOR)
|
1520002002NRG23290620220570746
|
29/06/2022
|
Erappa
|
1520002002WL006922
|
Erappa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454886
|
|
Erappa
|
()
|
408
|
KOPPAL
|
KN-20-002-002-002/2435 (KAVALOOR)
|
1520002002NRG23290620220570744
|
29/06/2022
|
Lakshmappa
|
1520002002WL006922
|
Lakshmappa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454798
|
|
Lakshmappa
|
()
|
409
|
KOPPAL
|
KN-20-002-002-002/2435 (KAVALOOR)
|
1520002002NRG23290620220570743
|
29/06/2022
|
Lakshmavva
|
1520002002WL006922
|
Lakshmavva
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455245
|
|
Lakshmavva
|
()
|
410
|
KOPPAL
|
KN-20-002-002-002/2442-A (KAVALOOR)
|
1520002002NRG23290620220570749
|
29/06/2022
|
NILAVVA
|
1520002002WL006922
|
NILAVVA
|
00652
|
PKGB0010693
|
2970
|
2970
|
Processed
|
07/07/2022
|
|
2849455322
|
|
NILAVVA
|
()
|
411
|
KOPPAL
|
KN-20-002-002-002/2454 (KAVALOOR)
|
1520002002NRG23290620220570750
|
29/06/2022
|
NINGAPPA
|
1520002002WL006922
|
NINGAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455014
|
|
NINGAPPA
|
()
|
412
|
KOPPAL
|
KN-20-002-002-002/2458 (KAVALOOR)
|
1520002002NRG23290620220570754
|
29/06/2022
|
SULOCHANA
|
1520002002WL006922
|
SULOCHANA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454993
|
|
SULOCHANA
|
()
|
413
|
KOPPAL
|
KN-20-002-002-002/2465-B (KAVALOOR)
|
1520002002NRG23290620220570757
|
29/06/2022
|
mallappa
|
1520002002WL006922
|
mallappa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454936
|
|
mallappa
|
()
|
414
|
KOPPAL
|
KN-20-002-002-002/2465-B (KAVALOOR)
|
1520002002NRG23290620220570758
|
29/06/2022
|
MANJULA
|
1520002002WL006922
|
MANJULA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455176
|
|
MANJULA
|
()
|
415
|
KOPPAL
|
KN-20-002-002-002/2469 (KAVALOOR)
|
1520002002NRG23290620220570760
|
29/06/2022
|
KASTUREVVA
|
1520002002WL006922
|
KASTUREVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454840
|
|
KASTUREVVA
|
()
|
416
|
KOPPAL
|
KN-20-002-002-002/2482-A (KAVALOOR)
|
1520002002NRG23290620220570770
|
29/06/2022
|
CHIDANANDAPPA
|
1520002002WL006922
|
CHIDANANDAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454961
|
|
CHIDANANDAPPA
|
()
|
417
|
KOPPAL
|
KN-20-002-002-002/2482-A (KAVALOOR)
|
1520002002NRG23290620220570771
|
29/06/2022
|
LAKSHMAVVA
|
1520002002WL006922
|
LAKSHMAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454962
|
|
LAKSHMAVVA
|
()
|
418
|
KOPPAL
|
KN-20-002-002-002/2491-A (KAVALOOR)
|
1520002002NRG23290620220570776
|
29/06/2022
|
MAHADEVI
|
1520002002WL006922
|
MAHADEVI
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455335
|
|
MAHADEVI
|
()
|
419
|
KOPPAL
|
KN-20-002-002-002/2492 (KAVALOOR)
|
1520002002NRG23290620220570777
|
29/06/2022
|
HANUMAPPA
|
1520002002WL006922
|
HANUMAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455334
|
|
HANUMAPPA
|
()
|
420
|
KOPPAL
|
KN-20-002-002-002/25 (KAVALOOR)
|
1520002002NRG23290620220570779
|
29/06/2022
|
hanumappa
|
1520002002WL006922
|
hanumappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455047
|
|
hanumappa
|
()
|
421
|
KOPPAL
|
KN-20-002-002-002/25 (KAVALOOR)
|
1520002002NRG23290620220570781
|
29/06/2022
|
HONNAVVA
|
1520002002WL006922
|
HONNAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455309
|
|
HONNAVVA
|
()
|
422
|
KOPPAL
|
KN-20-002-002-002/2505 (KAVALOOR)
|
1520002002NRG23290620220570784
|
29/06/2022
|
SUNITA
|
1520002002WL006922
|
SUNITA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455240
|
|
SUNITA
|
()
|
423
|
KOPPAL
|
KN-20-002-002-002/2508 (KAVALOOR)
|
1520002002NRG23290620220570785
|
29/06/2022
|
LAKSHAMAVVA
|
1520002002WL006922
|
LAKSHAMAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454838
|
|
LAKSHAMAVVA
|
()
|
424
|
KOPPAL
|
KN-20-002-002-002/2513 (KAVALOOR)
|
1520002002NRG23290620220570788
|
29/06/2022
|
CHANNABASAPPA
|
1520002002WL006922
|
CHANNABASAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455355
|
|
CHANNABASAPPA
|
()
|
425
|
KOPPAL
|
KN-20-002-002-002/2513 (KAVALOOR)
|
1520002002NRG23290620220570787
|
29/06/2022
|
GIRIJAVVA
|
1520002002WL006922
|
GIRIJAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454836
|
|
GIRIJAVVA
|
()
|
426
|
KOPPAL
|
KN-20-002-002-002/2513 (KAVALOOR)
|
1520002002NRG23290620220570789
|
29/06/2022
|
SANTOSH
|
1520002002WL006922
|
SANTOSH
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455001
|
|
SANTOSH
|
()
|
427
|
KOPPAL
|
KN-20-002-002-002/2516-B (KAVALOOR)
|
1520002002NRG23290620220570790
|
29/06/2022
|
NINGAPPA
|
1520002002WL006922
|
NINGAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455248
|
|
NINGAPPA
|
()
|
428
|
KOPPAL
|
KN-20-002-002-002/2516-B (KAVALOOR)
|
1520002002NRG23290620220570791
|
29/06/2022
|
PAKIRAVVA
|
1520002002WL006922
|
PAKIRAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454895
|
|
PAKIRAVVA
|
()
|
429
|
KOPPAL
|
KN-20-002-002-002/2516-B (KAVALOOR)
|
1520002002NRG23290620220570792
|
29/06/2022
|
VIRUPAKSHI
|
1520002002WL006922
|
VIRUPAKSHI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455123
|
|
VIRUPAKSHI
|
()
|
430
|
KOPPAL
|
KN-20-002-002-002/2517-B (KAVALOOR)
|
1520002002NRG23290620220570794
|
29/06/2022
|
ERAPPA
|
1520002002WL006922
|
ERAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454818
|
|
ERAPPA
|
()
|
431
|
KOPPAL
|
KN-20-002-002-002/2517-B (KAVALOOR)
|
1520002002NRG23290620220570795
|
29/06/2022
|
nagaraja
|
1520002002WL006922
|
nagaraja
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455275
|
|
nagaraja
|
()
|
432
|
KOPPAL
|
KN-20-002-002-002/2517-B (KAVALOOR)
|
1520002002NRG23290620220570793
|
29/06/2022
|
YALLAVVA
|
1520002002WL006922
|
YALLAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454792
|
|
YALLAVVA
|
()
|
433
|
KOPPAL
|
KN-20-002-002-002/2524 (KAVALOOR)
|
1520002002NRG23290620220570799
|
29/06/2022
|
SUNKAVVA
|
1520002002WL006922
|
SUNKAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454991
|
|
SUNKAVVA
|
()
|
434
|
KOPPAL
|
KN-20-002-002-002/2534 (KAVALOOR)
|
1520002002NRG23290620220570801
|
29/06/2022
|
NINGAPPA
|
1520002002WL006922
|
NINGAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455143
|
|
NINGAPPA
|
()
|
435
|
KOPPAL
|
KN-20-002-002-002/2534 (KAVALOOR)
|
1520002002NRG23290620220570800
|
29/06/2022
|
Renavva
|
1520002002WL006922
|
Renavva
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455065
|
|
Renavva
|
()
|
436
|
KOPPAL
|
KN-20-002-002-002/2535 (KAVALOOR)
|
1520002002NRG23290620220570802
|
29/06/2022
|
MUKUNDAPPA
|
1520002002WL006922
|
MUKUNDAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455149
|
|
MUKUNDAPPA
|
()
|
437
|
KOPPAL
|
KN-20-002-002-002/2535 (KAVALOOR)
|
1520002002NRG23290620220570803
|
29/06/2022
|
SHANTAVVA
|
1520002002WL006922
|
SHANTAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455144
|
|
SHANTAVVA
|
()
|
438
|
KOPPAL
|
KN-20-002-002-002/2541 (KAVALOOR)
|
1520002002NRG23290620220570808
|
29/06/2022
|
MARUTI
|
1520002002WL006922
|
MARUTI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455178
|
|
MARUTI
|
()
|
439
|
KOPPAL
|
KN-20-002-002-002/2541 (KAVALOOR)
|
1520002002NRG23290620220570806
|
29/06/2022
|
Umadevi
|
1520002002WL006922
|
Umadevi
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455340
|
|
Umadevi
|
()
|
440
|
KOPPAL
|
KN-20-002-002-002/2544 (KAVALOOR)
|
1520002002NRG23290620220570811
|
29/06/2022
|
MAHESH
|
1520002002WL006922
|
MAHESH
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455364
|
|
MAHESH
|
()
|
441
|
KOPPAL
|
KN-20-002-002-002/2544 (KAVALOOR)
|
1520002002NRG23290620220570810
|
29/06/2022
|
MANJULA
|
1520002002WL006922
|
MANJULA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455444
|
|
MANJULA
|
()
|
442
|
KOPPAL
|
KN-20-002-002-002/2547 (KAVALOOR)
|
1520002002NRG23290620220570812
|
29/06/2022
|
GANGAMALAVVA
|
1520002002WL006922
|
GANGAMALAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455060
|
|
GANGAMALAVVA
|
()
|
443
|
KOPPAL
|
KN-20-002-002-002/255 (KAVALOOR)
|
1520002002NRG23290620220570816
|
29/06/2022
|
PATREPPA
|
1520002002WL006922
|
PATREPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455393
|
|
PATREPPA
|
()
|
444
|
KOPPAL
|
KN-20-002-002-002/255 (KAVALOOR)
|
1520002002NRG23290620220570817
|
29/06/2022
|
SHARANAPPA
|
1520002002WL006922
|
SHARANAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455387
|
|
SHARANAPPA
|
()
|
445
|
KOPPAL
|
KN-20-002-002-002/2556 (KAVALOOR)
|
1520002002NRG23290620220570818
|
29/06/2022
|
BHARATI
|
1520002002WL006922
|
BHARATI
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455164
|
|
BHARATI
|
()
|
446
|
KOPPAL
|
KN-20-002-002-002/2556 (KAVALOOR)
|
1520002002NRG23290620220570819
|
29/06/2022
|
SHREEKANT
|
1520002002WL006922
|
SHREEKANT
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455163
|
|
SHREEKANT
|
()
|
447
|
KOPPAL
|
KN-20-002-002-002/2560-B (KAVALOOR)
|
1520002002NRG23290620220570822
|
29/06/2022
|
KRUSHNAPPA
|
1520002002WL006922
|
KRUSHNAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455187
|
|
KRUSHNAPPA
|
()
|
448
|
KOPPAL
|
KN-20-002-002-002/2560-B (KAVALOOR)
|
1520002002NRG23290620220570820
|
29/06/2022
|
SHIVAPUTRAPPA
|
1520002002WL006922
|
SHIVAPUTRAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454973
|
|
SHIVAPUTRAPPA
|
()
|
449
|
KOPPAL
|
KN-20-002-002-002/2560-B (KAVALOOR)
|
1520002002NRG23290620220570821
|
29/06/2022
|
SHREENATH
|
1520002002WL006922
|
SHREENATH
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455188
|
|
SHREENATH
|
()
|
450
|
KOPPAL
|
KN-20-002-002-002/2566-B (KAVALOOR)
|
1520002002NRG23290620220570824
|
29/06/2022
|
Laxmi
|
1520002002WL006922
|
Laxmi
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455237
|
|
Laxmi
|
()
|
451
|
KOPPAL
|
KN-20-002-002-002/2576 (KAVALOOR)
|
1520002002NRG23290620220570826
|
29/06/2022
|
BASAPPA
|
1520002002WL006922
|
BASAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454789
|
|
BASAPPA
|
()
|
452
|
KOPPAL
|
KN-20-002-002-002/2576 (KAVALOOR)
|
1520002002NRG23290620220570828
|
29/06/2022
|
DURUGAPPA
|
1520002002WL006922
|
DURUGAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454903
|
|
DURUGAPPA
|
()
|
453
|
KOPPAL
|
KN-20-002-002-002/2576 (KAVALOOR)
|
1520002002NRG23290620220570827
|
29/06/2022
|
VIJAYALAKSHMI
|
1520002002WL006922
|
VIJAYALAKSHMI
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454807
|
|
VIJAYALAKSHMI
|
()
|
454
|
KOPPAL
|
KN-20-002-002-002/2583 (KAVALOOR)
|
1520002002NRG23290620220570829
|
29/06/2022
|
MUDIYAPPA
|
1520002002WL006922
|
MUDIYAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454819
|
|
MUDIYAPPA
|
()
|
455
|
KOPPAL
|
KN-20-002-002-002/2583 (KAVALOOR)
|
1520002002NRG23290620220570830
|
29/06/2022
|
PAVITRA
|
1520002002WL006922
|
PAVITRA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455127
|
|
PAVITRA
|
()
|
456
|
KOPPAL
|
KN-20-002-002-002/2586 (KAVALOOR)
|
1520002002NRG23290620220570832
|
29/06/2022
|
DURUGAVVA
|
1520002002WL006922
|
DURUGAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455035
|
|
DURUGAVVA
|
()
|
457
|
KOPPAL
|
KN-20-002-002-002/2586 (KAVALOOR)
|
1520002002NRG23290620220570833
|
29/06/2022
|
ningappa
|
1520002002WL006922
|
ningappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455312
|
|
ningappa
|
()
|
458
|
KOPPAL
|
KN-20-002-002-002/2587 (KAVALOOR)
|
1520002002NRG23290620220570834
|
29/06/2022
|
Shivagangavva
|
1520002002WL006922
|
Shivagangavva
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455029
|
|
Shivagangavva
|
()
|
459
|
KOPPAL
|
KN-20-002-002-002/2590 (KAVALOOR)
|
1520002002NRG23290620220570840
|
29/06/2022
|
DEVAMMA
|
1520002002WL006922
|
DEVAMMA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455296
|
|
DEVAMMA
|
()
|
460
|
KOPPAL
|
KN-20-002-002-002/2590 (KAVALOOR)
|
1520002002NRG23290620220570839
|
29/06/2022
|
PAVITRA
|
1520002002WL006922
|
PAVITRA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455184
|
|
PAVITRA
|
()
|
461
|
KOPPAL
|
KN-20-002-002-002/2604 (KAVALOOR)
|
1520002002NRG23290620220570843
|
29/06/2022
|
GANGAVVA
|
1520002002WL006922
|
GANGAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455180
|
|
GANGAVVA
|
()
|
462
|
KOPPAL
|
KN-20-002-002-002/2604 (KAVALOOR)
|
1520002002NRG23290620220570842
|
29/06/2022
|
HULAGAPPA
|
1520002002WL006922
|
HULAGAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455037
|
|
HULAGAPPA
|
()
|
463
|
KOPPAL
|
KN-20-002-002-002/2606 (KAVALOOR)
|
1520002002NRG23290620220570849
|
29/06/2022
|
SHARADA
|
1520002002WL006922
|
SHARADA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455342
|
|
SHARADA
|
()
|
464
|
KOPPAL
|
KN-20-002-002-002/2607-A (KAVALOOR)
|
1520002002NRG23290620220570850
|
29/06/2022
|
jayshree
|
1520002002WL006922
|
jayshree
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455420
|
|
jayshree
|
()
|
465
|
KOPPAL
|
KN-20-002-002-002/2617-A (KAVALOOR)
|
1520002002NRG23290620220570855
|
29/06/2022
|
Manjunatha
|
1520002002WL006922
|
Manjunatha
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455301
|
|
Manjunatha
|
()
|
466
|
KOPPAL
|
KN-20-002-002-002/2617-A (KAVALOOR)
|
1520002002NRG23290620220570854
|
29/06/2022
|
vanitha
|
1520002002WL006922
|
vanitha
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454791
|
|
vanitha
|
()
|
467
|
KOPPAL
|
KN-20-002-002-002/2626 (KAVALOOR)
|
1520002002NRG23290620220570857
|
29/06/2022
|
LEELABAYI
|
1520002002WL006922
|
LEELABAYI
|
00652
|
PKGB0010693
|
2970
|
2970
|
Processed
|
07/07/2022
|
|
2849454881
|
|
LEELABAYI
|
()
|
468
|
KOPPAL
|
KN-20-002-002-002/2626 (KAVALOOR)
|
1520002002NRG23290620220570856
|
29/06/2022
|
SULOCHANABAYI
|
1520002002WL006922
|
SULOCHANABAYI
|
00652
|
PKGB0010693
|
2970
|
2970
|
Processed
|
07/07/2022
|
|
2849454787
|
|
SULOCHANABAYI
|
()
|
469
|
KOPPAL
|
KN-20-002-002-002/2636 (KAVALOOR)
|
1520002002NRG23290620220570867
|
29/06/2022
|
GOURAMMA
|
1520002002WL006922
|
GOURAMMA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454832
|
|
GOURAMMA
|
()
|
470
|
KOPPAL
|
KN-20-002-002-002/2636 (KAVALOOR)
|
1520002002NRG23290620220570866
|
29/06/2022
|
TIPPANNA
|
1520002002WL006922
|
TIPPANNA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454781
|
|
TIPPANNA
|
()
|
471
|
KOPPAL
|
KN-20-002-002-002/2637 (KAVALOOR)
|
1520002002NRG23290620220570868
|
29/06/2022
|
MALLIKARJUN
|
1520002002WL006922
|
MALLIKARJUN
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454837
|
|
MALLIKARJUN
|
()
|
472
|
KOPPAL
|
KN-20-002-002-002/2637 (KAVALOOR)
|
1520002002NRG23290620220570869
|
29/06/2022
|
SANGEETA
|
1520002002WL006922
|
SANGEETA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455346
|
|
SANGEETA
|
()
|
473
|
KOPPAL
|
KN-20-002-002-002/2639-A (KAVALOOR)
|
1520002002NRG23290620220570870
|
29/06/2022
|
PAVITRA
|
1520002002WL006922
|
PAVITRA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455213
|
|
PAVITRA
|
()
|
474
|
KOPPAL
|
KN-20-002-002-002/2645 (KAVALOOR)
|
1520002002NRG23290620220570871
|
29/06/2022
|
JYOTI
|
1520002002WL006922
|
JYOTI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455061
|
|
JYOTI
|
()
|
475
|
KOPPAL
|
KN-20-002-002-002/2654 (KAVALOOR)
|
1520002002NRG23290620220570878
|
29/06/2022
|
JYOTI
|
1520002002WL006922
|
JYOTI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455067
|
|
JYOTI
|
()
|
476
|
KOPPAL
|
KN-20-002-002-002/2654 (KAVALOOR)
|
1520002002NRG23290620220570877
|
29/06/2022
|
KISTAPPA
|
1520002002WL006922
|
KISTAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455193
|
|
KISTAPPA
|
()
|
477
|
KOPPAL
|
KN-20-002-002-002/2654 (KAVALOOR)
|
1520002002NRG23290620220570876
|
29/06/2022
|
SANTOSH
|
1520002002WL006922
|
SANTOSH
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455195
|
|
SANTOSH
|
()
|
478
|
KOPPAL
|
KN-20-002-002-002/2655 (KAVALOOR)
|
1520002002NRG23290620220570879
|
29/06/2022
|
PHAKIRASAB
|
1520002002WL006922
|
PHAKIRASAB
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455306
|
|
PHAKIRASAB
|
()
|
479
|
KOPPAL
|
KN-20-002-002-002/2662-A (KAVALOOR)
|
1520002002NRG23290620220570880
|
29/06/2022
|
KAVITA
|
1520002002WL006922
|
KAVITA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455258
|
|
KAVITA
|
()
|
480
|
KOPPAL
|
KN-20-002-002-002/2678 (KAVALOOR)
|
1520002002NRG23290620220570882
|
29/06/2022
|
ANANDAVVA
|
1520002002WL006922
|
ANANDAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455059
|
|
ANANDAVVA
|
()
|
481
|
KOPPAL
|
KN-20-002-002-002/2678 (KAVALOOR)
|
1520002002NRG23290620220570883
|
29/06/2022
|
RANADAPPA
|
1520002002WL006922
|
RANADAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455215
|
|
RANADAPPA
|
()
|
482
|
KOPPAL
|
KN-20-002-002-002/2684 (KAVALOOR)
|
1520002002NRG23290620220570885
|
29/06/2022
|
ABDUL RAHIMANSAB
|
1520002002WL006922
|
ABDUL RAHIMANSAB
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455058
|
|
ABDUL RAHIMANSAB
|
()
|
483
|
KOPPAL
|
KN-20-002-002-002/2684 (KAVALOOR)
|
1520002002NRG23290620220570884
|
29/06/2022
|
SHAHINBANU
|
1520002002WL006922
|
SHAHINBANU
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455057
|
|
SHAHINBANU
|
()
|
484
|
KOPPAL
|
KN-20-002-002-002/2685 (KAVALOOR)
|
1520002002NRG23290620220570887
|
29/06/2022
|
JUNASAB
|
1520002002WL006922
|
JUNASAB
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455055
|
|
JUNASAB
|
()
|
485
|
KOPPAL
|
KN-20-002-002-002/2685 (KAVALOOR)
|
1520002002NRG23290620220570886
|
29/06/2022
|
YASMINBANU
|
1520002002WL006922
|
YASMINBANU
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455056
|
|
YASMINBANU
|
()
|
486
|
KOPPAL
|
KN-20-002-002-002/27 (KAVALOOR)
|
1520002002NRG23290620220570889
|
29/06/2022
|
Ramappa
|
1520002002WL006922
|
Ramappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455282
|
|
Ramappa
|
()
|
487
|
KOPPAL
|
KN-20-002-002-002/2702 (KAVALOOR)
|
1520002002NRG23290620220570893
|
29/06/2022
|
AKKAMMA
|
1520002002WL006922
|
AKKAMMA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454805
|
|
AKKAMMA
|
()
|
488
|
KOPPAL
|
KN-20-002-002-002/2702 (KAVALOOR)
|
1520002002NRG23290620220570892
|
29/06/2022
|
MANJUNATH
|
1520002002WL006922
|
MANJUNATH
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454804
|
|
MANJUNATH
|
()
|
489
|
KOPPAL
|
KN-20-002-002-002/2707 (KAVALOOR)
|
1520002002NRG23290620220570895
|
29/06/2022
|
PRAMILA
|
1520002002WL006922
|
PRAMILA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455049
|
|
PRAMILA
|
()
|
490
|
KOPPAL
|
KN-20-002-002-002/2708 (KAVALOOR)
|
1520002002NRG23290620220570896
|
29/06/2022
|
HANUMAPPA
|
1520002002WL006922
|
HANUMAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454831
|
|
HANUMAPPA
|
()
|
491
|
KOPPAL
|
KN-20-002-002-002/2708 (KAVALOOR)
|
1520002002NRG23290620220570897
|
29/06/2022
|
SHANTAVVA
|
1520002002WL006922
|
SHANTAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455391
|
|
SHANTAVVA
|
()
|
492
|
KOPPAL
|
KN-20-002-002-002/2711 (KAVALOOR)
|
1520002002NRG23290620220570898
|
29/06/2022
|
SHARANAVVA
|
1520002002WL006922
|
SHARANAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454773
|
|
SHARANAVVA
|
()
|
493
|
KOPPAL
|
KN-20-002-002-002/2711 (KAVALOOR)
|
1520002002NRG23290620220570899
|
29/06/2022
|
YANKANNA
|
1520002002WL006922
|
YANKANNA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455068
|
|
YANKANNA
|
()
|
494
|
KOPPAL
|
KN-20-002-002-002/2716 (KAVALOOR)
|
1520002002NRG23290620220570900
|
29/06/2022
|
VIJAYALAKSHMI
|
1520002002WL006922
|
VIJAYALAKSHMI
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454762
|
|
VIJAYALAKSHMI
|
()
|
495
|
KOPPAL
|
KN-20-002-002-002/2722-C (KAVALOOR)
|
1520002002NRG23290620220570901
|
29/06/2022
|
GAVISIDDAPPA
|
1520002002WL006922
|
GAVISIDDAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454950
|
|
GAVISIDDAPPA
|
()
|
496
|
KOPPAL
|
KN-20-002-002-002/2722-C (KAVALOOR)
|
1520002002NRG23290620220570902
|
29/06/2022
|
SHOBHA
|
1520002002WL006922
|
SHOBHA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454939
|
|
SHOBHA
|
()
|
497
|
KOPPAL
|
KN-20-002-002-002/2723 (KAVALOOR)
|
1520002002NRG23290620220570905
|
29/06/2022
|
GYNAPPA
|
1520002002WL006922
|
GYNAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454888
|
|
GYNAPPA
|
()
|
498
|
KOPPAL
|
KN-20-002-002-002/2723 (KAVALOOR)
|
1520002002NRG23290620220570903
|
29/06/2022
|
NAGAPPA
|
1520002002WL006922
|
NAGAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455039
|
|
NAGAPPA
|
()
|
499
|
KOPPAL
|
KN-20-002-002-002/2723 (KAVALOOR)
|
1520002002NRG23290620220570904
|
29/06/2022
|
SANTAVVA
|
1520002002WL006922
|
SANTAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454853
|
|
SANTAVVA
|
()
|
500
|
KOPPAL
|
KN-20-002-002-002/2728 (KAVALOOR)
|
1520002002NRG23290620220570906
|
29/06/2022
|
KAVITA
|
1520002002WL006922
|
KAVITA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455132
|
|
KAVITA
|
()
|
501
|
KOPPAL
|
KN-20-002-002-002/2729 (KAVALOOR)
|
1520002002NRG23290620220570909
|
29/06/2022
|
NARAYANAPPA
|
1520002002WL006922
|
NARAYANAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455181
|
|
NARAYANAPPA
|
()
|
502
|
KOPPAL
|
KN-20-002-002-002/2729 (KAVALOOR)
|
1520002002NRG23290620220570908
|
29/06/2022
|
PAVITRA
|
1520002002WL006922
|
PAVITRA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454904
|
|
PAVITRA
|
()
|
503
|
KOPPAL
|
KN-20-002-002-002/2731 (KAVALOOR)
|
1520002002NRG23290620220570910
|
29/06/2022
|
SHANTA
|
1520002002WL006922
|
SHANTA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454806
|
|
SHANTA
|
()
|
504
|
KOPPAL
|
KN-20-002-002-002/2732 (KAVALOOR)
|
1520002002NRG23290620220570911
|
29/06/2022
|
PARVATEVVA
|
1520002002WL006922
|
PARVATEVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455389
|
|
PARVATEVVA
|
()
|
505
|
KOPPAL
|
KN-20-002-002-002/274-B (KAVALOOR)
|
1520002002NRG23290620220570912
|
29/06/2022
|
SIDDAVVA
|
1520002002WL006922
|
SIDDAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455031
|
|
SIDDAVVA
|
()
|
506
|
KOPPAL
|
KN-20-002-002-002/2751 (KAVALOOR)
|
1520002002NRG23290620220570913
|
29/06/2022
|
VENKATESHAPPA
|
1520002002WL006922
|
VENKATESHAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454774
|
|
VENKATESHAPPA
|
()
|
507
|
KOPPAL
|
KN-20-002-002-002/2753 (KAVALOOR)
|
1520002002NRG23290620220570914
|
29/06/2022
|
SHARANAPPA
|
1520002002WL006922
|
SHARANAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455438
|
|
SHARANAPPA
|
()
|
508
|
KOPPAL
|
KN-20-002-002-002/2753 (KAVALOOR)
|
1520002002NRG23290620220570916
|
29/06/2022
|
SHARANAPPA
|
1520002002WL006922
|
SHARANAPPA
|
00652
|
PKGB0010693
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455437
|
|
SHARANAPPA
|
()
|
509
|
KOPPAL
|
KN-20-002-002-002/2753 (KAVALOOR)
|
1520002002NRG23290620220570917
|
29/06/2022
|
SUNANDA
|
1520002002WL006922
|
SUNANDA
|
00652
|
PKGB0010693
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455440
|
|
SUNANDA
|
()
|
510
|
KOPPAL
|
KN-20-002-002-002/2753 (KAVALOOR)
|
1520002002NRG23290620220570915
|
29/06/2022
|
SUNANDA
|
1520002002WL006922
|
SUNANDA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455439
|
|
SUNANDA
|
()
|
511
|
KOPPAL
|
KN-20-002-002-002/2754 (KAVALOOR)
|
1520002002NRG23290620220570919
|
29/06/2022
|
RENUKA
|
1520002002WL006922
|
RENUKA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454811
|
|
RENUKA
|
()
|
512
|
KOPPAL
|
KN-20-002-002-002/2754 (KAVALOOR)
|
1520002002NRG23290620220570918
|
29/06/2022
|
SHARANAPPA
|
1520002002WL006922
|
SHARANAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455191
|
|
SHARANAPPA
|
()
|
513
|
KOPPAL
|
KN-20-002-002-002/2756 (KAVALOOR)
|
1520002002NRG23290620220570920
|
29/06/2022
|
HALAPPA
|
1520002002WL006922
|
HALAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454808
|
|
HALAPPA
|
()
|
514
|
KOPPAL
|
KN-20-002-002-002/2756 (KAVALOOR)
|
1520002002NRG23290620220570922
|
29/06/2022
|
RAMAPPA
|
1520002002WL006922
|
RAMAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455320
|
|
RAMAPPA
|
()
|
515
|
KOPPAL
|
KN-20-002-002-002/2756 (KAVALOOR)
|
1520002002NRG23290620220570921
|
29/06/2022
|
RATNAVVA
|
1520002002WL006922
|
RATNAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454802
|
|
RATNAVVA
|
()
|
516
|
KOPPAL
|
KN-20-002-002-002/2759 (KAVALOOR)
|
1520002002NRG23290620220570923
|
29/06/2022
|
PAMPAPATHI
|
1520002002WL006922
|
PAMPAPATHI
|
00652
|
PKGB0010693
|
2970
|
2970
|
Processed
|
07/07/2022
|
|
2849455286
|
|
PAMPAPATHI
|
()
|
517
|
KOPPAL
|
KN-20-002-002-002/2764-A (KAVALOOR)
|
1520002002NRG23290620220570927
|
29/06/2022
|
GOURAMMA
|
1520002002WL006922
|
GOURAMMA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455328
|
|
GOURAMMA
|
()
|
518
|
KOPPAL
|
KN-20-002-002-002/2766 (KAVALOOR)
|
1520002002NRG23290620220570928
|
29/06/2022
|
mallappa
|
1520002002WL006922
|
mallappa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454981
|
|
mallappa
|
()
|
519
|
KOPPAL
|
KN-20-002-002-002/2774 (KAVALOOR)
|
1520002002NRG23290620220570932
|
29/06/2022
|
Lakshmi
|
1520002002WL006922
|
Lakshmi
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455126
|
|
Lakshmi
|
()
|
520
|
KOPPAL
|
KN-20-002-002-002/279 (KAVALOOR)
|
1520002002NRG23290620220570935
|
29/06/2022
|
RATNAVVA
|
1520002002WL006922
|
RATNAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455214
|
|
RATNAVVA
|
()
|
521
|
KOPPAL
|
KN-20-002-002-002/2803 (KAVALOOR)
|
1520002002NRG23290620220570936
|
29/06/2022
|
HANUMAPPA
|
1520002002WL006922
|
HANUMAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455173
|
|
HANUMAPPA
|
()
|
522
|
KOPPAL
|
KN-20-002-002-002/2803 (KAVALOOR)
|
1520002002NRG23290620220570937
|
29/06/2022
|
VEENA
|
1520002002WL006922
|
VEENA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455175
|
|
VEENA
|
()
|
523
|
KOPPAL
|
KN-20-002-002-002/2804 (KAVALOOR)
|
1520002002NRG23290620220570938
|
29/06/2022
|
DEVAPPA
|
1520002002WL006922
|
DEVAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455172
|
|
DEVAPPA
|
()
|
524
|
KOPPAL
|
KN-20-002-002-002/2804 (KAVALOOR)
|
1520002002NRG23290620220570939
|
29/06/2022
|
PAVITRA
|
1520002002WL006922
|
PAVITRA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455426
|
|
PAVITRA
|
()
|
525
|
KOPPAL
|
KN-20-002-002-002/2807 (KAVALOOR)
|
1520002002NRG23290620220570941
|
29/06/2022
|
ABHISKEK
|
1520002002WL006922
|
ABHISKEK
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455011
|
|
ABHISKEK
|
()
|
526
|
KOPPAL
|
KN-20-002-002-002/2807 (KAVALOOR)
|
1520002002NRG23290620220570940
|
29/06/2022
|
NINGAMMA
|
1520002002WL006922
|
NINGAMMA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455010
|
|
NINGAMMA
|
()
|
527
|
KOPPAL
|
KN-20-002-002-002/2811 (KAVALOOR)
|
1520002002NRG23290620220570942
|
29/06/2022
|
ANAND
|
1520002002WL006922
|
ANAND
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455194
|
|
ANAND
|
()
|
528
|
KOPPAL
|
KN-20-002-002-002/2811 (KAVALOOR)
|
1520002002NRG23290620220570943
|
29/06/2022
|
PAVITRA
|
1520002002WL006922
|
PAVITRA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455069
|
|
PAVITRA
|
()
|
529
|
KOPPAL
|
KN-20-002-002-002/2814 (KAVALOOR)
|
1520002002NRG23290620220570945
|
29/06/2022
|
HANUMAPPA
|
1520002002WL006922
|
HANUMAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455003
|
|
HANUMAPPA
|
()
|
530
|
KOPPAL
|
KN-20-002-002-002/2814 (KAVALOOR)
|
1520002002NRG23290620220570944
|
29/06/2022
|
MANJAVVA
|
1520002002WL006922
|
MANJAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455004
|
|
MANJAVVA
|
()
|
531
|
KOPPAL
|
KN-20-002-002-002/2826 (KAVALOOR)
|
1520002002NRG23290620220570946
|
29/06/2022
|
Mardanasab
|
1520002002WL006922
|
Mardanasab
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455133
|
|
Mardanasab
|
()
|
532
|
KOPPAL
|
KN-20-002-002-002/2827 (KAVALOOR)
|
1520002002NRG23290620220570949
|
29/06/2022
|
Buddappa
|
1520002002WL006922
|
Buddappa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455109
|
|
Buddappa
|
()
|
533
|
KOPPAL
|
KN-20-002-002-002/2827 (KAVALOOR)
|
1520002002NRG23290620220570948
|
29/06/2022
|
Chaitra
|
1520002002WL006922
|
Chaitra
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455110
|
|
Chaitra
|
()
|
534
|
KOPPAL
|
KN-20-002-002-002/2832 (KAVALOOR)
|
1520002002NRG23290620220570950
|
29/06/2022
|
HANUMAVVA
|
1520002002WL006922
|
HANUMAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455288
|
|
HANUMAVVA
|
()
|
535
|
KOPPAL
|
KN-20-002-002-002/2832 (KAVALOOR)
|
1520002002NRG23290620220570951
|
29/06/2022
|
MANJUNATH
|
1520002002WL006922
|
MANJUNATH
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455174
|
|
MANJUNATH
|
()
|
536
|
KOPPAL
|
KN-20-002-002-002/2841 (KAVALOOR)
|
1520002002NRG23290620220570952
|
29/06/2022
|
SUJATA
|
1520002002WL006922
|
SUJATA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455094
|
|
SUJATA
|
()
|
537
|
KOPPAL
|
KN-20-002-002-002/2841 (KAVALOOR)
|
1520002002NRG23290620220570953
|
29/06/2022
|
YANKANNA
|
1520002002WL006922
|
YANKANNA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455147
|
|
YANKANNA
|
()
|
538
|
KOPPAL
|
KN-20-002-002-002/2843 (KAVALOOR)
|
1520002002NRG23290620220570954
|
29/06/2022
|
SOMAVVA
|
1520002002WL006922
|
SOMAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455045
|
|
SOMAVVA
|
()
|
539
|
KOPPAL
|
KN-20-002-002-002/2851 (KAVALOOR)
|
1520002002NRG23290620220570955
|
29/06/2022
|
mahalingaswami
|
1520002002WL006922
|
mahalingaswami
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455131
|
|
mahalingaswami
|
()
|
540
|
KOPPAL
|
KN-20-002-002-002/2851 (KAVALOOR)
|
1520002002NRG23290620220570956
|
29/06/2022
|
Prashanth
|
1520002002WL006922
|
Prashanth
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455080
|
|
Prashanth
|
()
|
541
|
KOPPAL
|
KN-20-002-002-002/2859 (KAVALOOR)
|
1520002002NRG23290620220570957
|
29/06/2022
|
SAVITA
|
1520002002WL006922
|
SAVITA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455201
|
|
SAVITA
|
()
|
542
|
KOPPAL
|
KN-20-002-002-002/2861 (KAVALOOR)
|
1520002002NRG23290620220570958
|
29/06/2022
|
LALITA
|
1520002002WL006922
|
LALITA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455349
|
|
LALITA
|
()
|
543
|
KOPPAL
|
KN-20-002-002-002/2861 (KAVALOOR)
|
1520002002NRG23290620220570960
|
29/06/2022
|
LALITA
|
1520002002WL006922
|
LALITA
|
00652
|
PKGB0010693
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455348
|
|
LALITA
|
()
|
544
|
KOPPAL
|
KN-20-002-002-002/2861 (KAVALOOR)
|
1520002002NRG23290620220570961
|
29/06/2022
|
SURESH
|
1520002002WL006922
|
SURESH
|
00652
|
PKGB0010693
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455224
|
|
SURESH
|
()
|
545
|
KOPPAL
|
KN-20-002-002-002/2861 (KAVALOOR)
|
1520002002NRG23290620220570959
|
29/06/2022
|
SURESH
|
1520002002WL006922
|
SURESH
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455223
|
|
SURESH
|
()
|
546
|
KOPPAL
|
KN-20-002-002-002/2875 (KAVALOOR)
|
1520002002NRG23290620220570963
|
29/06/2022
|
BHARAMAPPA
|
1520002002WL006922
|
BHARAMAPPA
|
00652
|
PKGB0010693
|
2970
|
2970
|
Processed
|
07/07/2022
|
|
2849455338
|
|
BHARAMAPPA
|
()
|
547
|
KOPPAL
|
KN-20-002-002-002/2875 (KAVALOOR)
|
1520002002NRG23290620220570962
|
29/06/2022
|
GANGAMMA
|
1520002002WL006922
|
GANGAMMA
|
00652
|
PKGB0010693
|
2970
|
2970
|
Processed
|
07/07/2022
|
|
2849455085
|
|
GANGAMMA
|
()
|
548
|
KOPPAL
|
KN-20-002-002-002/2888 (KAVALOOR)
|
1520002002NRG23290620220570965
|
29/06/2022
|
GIRIJAMMA
|
1520002002WL006922
|
GIRIJAMMA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455169
|
|
GIRIJAMMA
|
()
|
549
|
KOPPAL
|
KN-20-002-002-002/2888 (KAVALOOR)
|
1520002002NRG23290620220570966
|
29/06/2022
|
GIRIJAMMA
|
1520002002WL006922
|
GIRIJAMMA
|
00652
|
PKGB0010693
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455168
|
|
GIRIJAMMA
|
()
|
550
|
KOPPAL
|
KN-20-002-002-002/2967 (KAVALOOR)
|
1520002002NRG23290620220570968
|
29/06/2022
|
IRAMMA
|
1520002002WL006922
|
IRAMMA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455210
|
|
IRAMMA
|
()
|
551
|
KOPPAL
|
KN-20-002-002-002/2967 (KAVALOOR)
|
1520002002NRG23290620220570969
|
29/06/2022
|
MAHESH
|
1520002002WL006922
|
MAHESH
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455429
|
|
MAHESH
|
()
|
552
|
KOPPAL
|
KN-20-002-002-002/299 (KAVALOOR)
|
1520002002NRG23290620220570970
|
29/06/2022
|
Virappa
|
1520002002WL006922
|
Virappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454849
|
|
Virappa
|
()
|
553
|
KOPPAL
|
KN-20-002-002-002/30 (KAVALOOR)
|
1520002002NRG23290620220570974
|
29/06/2022
|
GAVISIDDAPPA
|
1520002002WL006922
|
GAVISIDDAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455392
|
|
GAVISIDDAPPA
|
()
|
554
|
KOPPAL
|
KN-20-002-002-002/333 (KAVALOOR)
|
1520002002NRG23290620220570979
|
29/06/2022
|
Devamma
|
1520002002WL006922
|
Devamma
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455005
|
|
Devamma
|
()
|
555
|
KOPPAL
|
KN-20-002-002-002/334-B (KAVALOOR)
|
1520002002NRG23290620220570983
|
29/06/2022
|
MANJUNATH
|
1520002002WL006922
|
MANJUNATH
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455124
|
|
MANJUNATH
|
()
|
556
|
KOPPAL
|
KN-20-002-002-002/334-B (KAVALOOR)
|
1520002002NRG23290620220570980
|
29/06/2022
|
PADDAVVA
|
1520002002WL006922
|
PADDAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454935
|
|
PADDAVVA
|
()
|
557
|
KOPPAL
|
KN-20-002-002-002/335 (KAVALOOR)
|
1520002002NRG23290620220570984
|
29/06/2022
|
SIDDAVVA
|
1520002002WL006922
|
SIDDAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454926
|
|
SIDDAVVA
|
()
|
558
|
KOPPAL
|
KN-20-002-002-002/335 (KAVALOOR)
|
1520002002NRG23290620220570985
|
29/06/2022
|
TIMMAPPA
|
1520002002WL006922
|
TIMMAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454772
|
|
TIMMAPPA
|
()
|
559
|
KOPPAL
|
KN-20-002-002-002/336-B (KAVALOOR)
|
1520002002NRG23290620220570987
|
29/06/2022
|
BASAMMA
|
1520002002WL006922
|
BASAMMA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455345
|
|
BASAMMA
|
()
|
560
|
KOPPAL
|
KN-20-002-002-002/336-B (KAVALOOR)
|
1520002002NRG23290620220570986
|
29/06/2022
|
SHIVAPPA
|
1520002002WL006922
|
SHIVAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455287
|
|
SHIVAPPA
|
()
|
561
|
KOPPAL
|
KN-20-002-002-002/340-C (KAVALOOR)
|
1520002002NRG23290620220570988
|
29/06/2022
|
NINGAPPA
|
1520002002WL006922
|
NINGAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455324
|
|
NINGAPPA
|
()
|
562
|
KOPPAL
|
KN-20-002-002-002/344 (KAVALOOR)
|
1520002002NRG23290620220570992
|
29/06/2022
|
JAGADESH
|
1520002002WL006922
|
JAGADESH
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454820
|
|
JAGADESH
|
()
|
563
|
KOPPAL
|
KN-20-002-002-002/344 (KAVALOOR)
|
1520002002NRG23290620220570990
|
29/06/2022
|
MARIYAPPA
|
1520002002WL006922
|
MARIYAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454988
|
|
MARIYAPPA
|
()
|
564
|
KOPPAL
|
KN-20-002-002-002/3502 (KAVALOOR)
|
1520002002NRG23290620220570995
|
29/06/2022
|
PREMA
|
1520002002WL006922
|
PREMA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455155
|
|
PREMA
|
()
|
565
|
KOPPAL
|
KN-20-002-002-002/3507 (KAVALOOR)
|
1520002002NRG23290620220570997
|
29/06/2022
|
ASHWINI
|
1520002002WL006922
|
ASHWINI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455327
|
|
ASHWINI
|
()
|
566
|
KOPPAL
|
KN-20-002-002-002/3529-A (KAVALOOR)
|
1520002002NRG23290620220571002
|
29/06/2022
|
sharanappa
|
1520002002WL006922
|
sharanappa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455384
|
|
sharanappa
|
()
|
567
|
KOPPAL
|
KN-20-002-002-002/3529-A (KAVALOOR)
|
1520002002NRG23290620220571005
|
29/06/2022
|
SHREEDEVI
|
1520002002WL006922
|
SHREEDEVI
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455090
|
|
SHREEDEVI
|
()
|
568
|
KOPPAL
|
KN-20-002-002-002/3529-A (KAVALOOR)
|
1520002002NRG23290620220571003
|
29/06/2022
|
yankappa
|
1520002002WL006922
|
yankappa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455370
|
|
yankappa
|
()
|
569
|
KOPPAL
|
KN-20-002-002-002/353 (KAVALOOR)
|
1520002002NRG23290620220571006
|
29/06/2022
|
BHARAMAPPA
|
1520002002WL006922
|
BHARAMAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455368
|
|
BHARAMAPPA
|
()
|
570
|
KOPPAL
|
KN-20-002-002-002/359 (KAVALOOR)
|
1520002002NRG23290620220571013
|
29/06/2022
|
KRUSHNAKUMAR
|
1520002002WL006922
|
KRUSHNAKUMAR
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455196
|
|
KRUSHNAKUMAR
|
()
|
571
|
KOPPAL
|
KN-20-002-002-002/359 (KAVALOOR)
|
1520002002NRG23290620220571011
|
29/06/2022
|
Shivaputrappa
|
1520002002WL006922
|
Shivaputrappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454793
|
|
Shivaputrappa
|
()
|
572
|
KOPPAL
|
KN-20-002-002-002/3717-A (KAVALOOR)
|
1520002002NRG23290620220571023
|
29/06/2022
|
KARIYAPPA
|
1520002002WL006922
|
KARIYAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455161
|
|
KARIYAPPA
|
()
|
573
|
KOPPAL
|
KN-20-002-002-002/3717-A (KAVALOOR)
|
1520002002NRG23290620220571021
|
29/06/2022
|
MALLAPPA
|
1520002002WL006922
|
MALLAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454788
|
|
MALLAPPA
|
()
|
574
|
KOPPAL
|
KN-20-002-002-002/3717-A (KAVALOOR)
|
1520002002NRG23290620220571022
|
29/06/2022
|
YALLAVVA
|
1520002002WL006922
|
YALLAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454999
|
|
YALLAVVA
|
()
|
575
|
KOPPAL
|
KN-20-002-002-002/38 (KAVALOOR)
|
1520002002NRG23290620220571025
|
29/06/2022
|
MARDANSAB
|
1520002002WL006922
|
MARDANSAB
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455117
|
|
MARDANSAB
|
()
|
576
|
KOPPAL
|
KN-20-002-002-002/382 (KAVALOOR)
|
1520002002NRG23290620220571027
|
29/06/2022
|
BABUSAB
|
1520002002WL006922
|
BABUSAB
|
00652
|
PKGB0010693
|
2970
|
2970
|
Processed
|
07/07/2022
|
|
2849454784
|
|
BABUSAB
|
()
|
577
|
KOPPAL
|
KN-20-002-002-002/383 (KAVALOOR)
|
1520002002NRG23290620220571032
|
29/06/2022
|
lakshmavva
|
1520002002WL006922
|
lakshmavva
|
00652
|
PKGB0010693
|
2700
|
2700
|
Rejected
|
07/07/2022
|
|
2849455313
|
No Such Account
|
|
|
578
|
KOPPAL
|
KN-20-002-002-002/383 (KAVALOOR)
|
1520002002NRG23290620220571031
|
29/06/2022
|
RAMESH
|
1520002002WL006922
|
RAMESH
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454963
|
|
RAMESH
|
()
|
579
|
KOPPAL
|
KN-20-002-002-002/414 (KAVALOOR)
|
1520002002NRG23290620220571041
|
29/06/2022
|
HANUMAPPA
|
1520002002WL006922
|
HANUMAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455375
|
|
HANUMAPPA
|
()
|
580
|
KOPPAL
|
KN-20-002-002-002/414 (KAVALOOR)
|
1520002002NRG23290620220571040
|
29/06/2022
|
MALLAPPA
|
1520002002WL006922
|
MALLAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455063
|
|
MALLAPPA
|
()
|
581
|
KOPPAL
|
KN-20-002-002-002/420 (KAVALOOR)
|
1520002002NRG23290620220571043
|
29/06/2022
|
MAHADEVI
|
1520002002WL006922
|
MAHADEVI
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455383
|
|
MAHADEVI
|
()
|
582
|
KOPPAL
|
KN-20-002-002-002/420 (KAVALOOR)
|
1520002002NRG23290620220571042
|
29/06/2022
|
RAMANNA
|
1520002002WL006922
|
RAMANNA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454894
|
|
RAMANNA
|
()
|
583
|
KOPPAL
|
KN-20-002-002-002/424 (KAVALOOR)
|
1520002002NRG23290620220571045
|
29/06/2022
|
ALAMSAB
|
1520002002WL006922
|
ALAMSAB
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455150
|
|
ALAMSAB
|
()
|
584
|
KOPPAL
|
KN-20-002-002-002/424 (KAVALOOR)
|
1520002002NRG23290620220571046
|
29/06/2022
|
RAJIYABEGUM
|
1520002002WL006922
|
RAJIYABEGUM
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455022
|
|
RAJIYABEGUM
|
()
|
585
|
KOPPAL
|
KN-20-002-002-002/460 (KAVALOOR)
|
1520002002NRG23290620220571056
|
29/06/2022
|
SOMAVVA
|
1520002002WL006922
|
SOMAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455249
|
|
SOMAVVA
|
()
|
586
|
KOPPAL
|
KN-20-002-002-002/462 (KAVALOOR)
|
1520002002NRG23290620220571060
|
29/06/2022
|
APPANNA
|
1520002002WL006922
|
APPANNA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455166
|
|
APPANNA
|
()
|
587
|
KOPPAL
|
KN-20-002-002-002/462 (KAVALOOR)
|
1520002002NRG23290620220571059
|
29/06/2022
|
Bharamaji
|
1520002002WL006922
|
Bharamaji
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455369
|
|
Bharamaji
|
()
|
588
|
KOPPAL
|
KN-20-002-002-002/462 (KAVALOOR)
|
1520002002NRG23290620220571058
|
29/06/2022
|
Mallavva
|
1520002002WL006922
|
Mallavva
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454948
|
|
Mallavva
|
()
|
589
|
KOPPAL
|
KN-20-002-002-002/462 (KAVALOOR)
|
1520002002NRG23290620220571057
|
29/06/2022
|
MANJAPPA
|
1520002002WL006922
|
MANJAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454829
|
|
MANJAPPA
|
()
|
590
|
KOPPAL
|
KN-20-002-002-002/470 (KAVALOOR)
|
1520002002NRG23290620220571064
|
29/06/2022
|
Huligevva
|
1520002002WL006922
|
Huligevva
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454989
|
|
Huligevva
|
()
|
591
|
KOPPAL
|
KN-20-002-002-002/473 (KAVALOOR)
|
1520002002NRG23290620220571070
|
29/06/2022
|
HANUMAVVA
|
1520002002WL006922
|
HANUMAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454931
|
|
HANUMAVVA
|
()
|
592
|
KOPPAL
|
KN-20-002-002-002/479 (KAVALOOR)
|
1520002002NRG23290620220571072
|
29/06/2022
|
ERAPPA
|
1520002002WL006922
|
ERAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454825
|
|
ERAPPA
|
()
|
593
|
KOPPAL
|
KN-20-002-002-002/479 (KAVALOOR)
|
1520002002NRG23290620220571071
|
29/06/2022
|
GANGAVVA
|
1520002002WL006922
|
GANGAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454841
|
|
GANGAVVA
|
()
|
594
|
KOPPAL
|
KN-20-002-002-002/479 (KAVALOOR)
|
1520002002NRG23290620220571073
|
29/06/2022
|
VISHALAKSHI
|
1520002002WL006922
|
VISHALAKSHI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454933
|
|
VISHALAKSHI
|
()
|
595
|
KOPPAL
|
KN-20-002-002-002/48 (KAVALOOR)
|
1520002002NRG23290620220571075
|
29/06/2022
|
Patima
|
1520002002WL006922
|
Patima
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455241
|
|
Patima
|
()
|
596
|
KOPPAL
|
KN-20-002-002-002/484 (KAVALOOR)
|
1520002002NRG23290620220571076
|
29/06/2022
|
Yallavva
|
1520002002WL006922
|
Yallavva
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454887
|
|
Yallavva
|
()
|
597
|
KOPPAL
|
KN-20-002-002-002/49 (KAVALOOR)
|
1520002002NRG23290620220571078
|
29/06/2022
|
JUBEDHA BEGAM
|
1520002002WL006922
|
JUBEDHA BEGAM
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454842
|
|
JUBEDHA BEGAM
|
()
|
598
|
KOPPAL
|
KN-20-002-002-002/49 (KAVALOOR)
|
1520002002NRG23290620220571079
|
29/06/2022
|
RAJABHAKSHI
|
1520002002WL006922
|
RAJABHAKSHI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455254
|
|
RAJABHAKSHI
|
()
|
599
|
KOPPAL
|
KN-20-002-002-002/499-D (KAVALOOR)
|
1520002002NRG23290620220571084
|
29/06/2022
|
KALLAVVA
|
1520002002WL006922
|
KALLAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455295
|
|
KALLAVVA
|
()
|
600
|
KOPPAL
|
KN-20-002-002-002/5 (KAVALOOR)
|
1520002002NRG23290620220571085
|
29/06/2022
|
DODAYANKAPPA
|
1520002002WL006922
|
DODAYANKAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454830
|
|
DODAYANKAPPA
|
()
|
601
|
KOPPAL
|
KN-20-002-002-002/503-D (KAVALOOR)
|
1520002002NRG23290620220571088
|
29/06/2022
|
IMAMASAB
|
1520002002WL006922
|
IMAMASAB
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455179
|
|
IMAMASAB
|
()
|
602
|
KOPPAL
|
KN-20-002-002-002/511 (KAVALOOR)
|
1520002002NRG23290620220571091
|
29/06/2022
|
MAILARAPPA
|
1520002002WL006922
|
MAILARAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455041
|
|
MAILARAPPA
|
()
|
603
|
KOPPAL
|
KN-20-002-002-002/511 (KAVALOOR)
|
1520002002NRG23290620220571090
|
29/06/2022
|
MYALARAPPA
|
1520002002WL006922
|
MYALARAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455243
|
|
MYALARAPPA
|
()
|
604
|
KOPPAL
|
KN-20-002-002-002/527-D (KAVALOOR)
|
1520002002NRG23290620220571095
|
29/06/2022
|
ASHMA
|
1520002002WL006922
|
ASHMA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455358
|
|
ASHMA
|
()
|
605
|
KOPPAL
|
KN-20-002-002-002/527-D (KAVALOOR)
|
1520002002NRG23290620220571094
|
29/06/2022
|
FARIDA
|
1520002002WL006922
|
FARIDA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455379
|
|
FARIDA
|
()
|
606
|
KOPPAL
|
KN-20-002-002-002/543 (KAVALOOR)
|
1520002002NRG23290620220571097
|
29/06/2022
|
YALLAVVA
|
1520002002WL006922
|
YALLAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454942
|
|
YALLAVVA
|
()
|
607
|
KOPPAL
|
KN-20-002-002-002/545 (KAVALOOR)
|
1520002002NRG23290620220571101
|
29/06/2022
|
Rojanbee
|
1520002002WL006922
|
Rojanbee
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454882
|
|
Rojanbee
|
()
|
608
|
KOPPAL
|
KN-20-002-002-002/545 (KAVALOOR)
|
1520002002NRG23290620220571099
|
29/06/2022
|
Rojanbee
|
1520002002WL006922
|
Rojanbee
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454883
|
|
Rojanbee
|
()
|
609
|
KOPPAL
|
KN-20-002-002-002/556 (KAVALOOR)
|
1520002002NRG23290620220571103
|
29/06/2022
|
Kalamma
|
1520002002WL006922
|
Kalamma
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455298
|
|
Kalamma
|
()
|
610
|
KOPPAL
|
KN-20-002-002-002/559 (KAVALOOR)
|
1520002002NRG23290620220571104
|
29/06/2022
|
lakshmavva
|
1520002002WL006922
|
lakshmavva
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454998
|
|
lakshmavva
|
()
|
611
|
KOPPAL
|
KN-20-002-002-002/559 (KAVALOOR)
|
1520002002NRG23290620220571105
|
29/06/2022
|
VASANT
|
1520002002WL006922
|
VASANT
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455064
|
|
VASANT
|
()
|
612
|
KOPPAL
|
KN-20-002-002-002/562 (KAVALOOR)
|
1520002002NRG23290620220571107
|
29/06/2022
|
Fakirappa
|
1520002002WL006922
|
Fakirappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454990
|
|
Fakirappa
|
()
|
613
|
KOPPAL
|
KN-20-002-002-002/562 (KAVALOOR)
|
1520002002NRG23290620220571109
|
29/06/2022
|
GAVISIDDAPPA
|
1520002002WL006922
|
GAVISIDDAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454852
|
|
GAVISIDDAPPA
|
()
|
614
|
KOPPAL
|
KN-20-002-002-002/562 (KAVALOOR)
|
1520002002NRG23290620220571108
|
29/06/2022
|
HANUMAVVA
|
1520002002WL006922
|
HANUMAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454850
|
|
HANUMAVVA
|
()
|
615
|
KOPPAL
|
KN-20-002-002-002/563-D (KAVALOOR)
|
1520002002NRG23290620220571111
|
29/06/2022
|
Premavva
|
1520002002WL006922
|
Premavva
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454927
|
|
Premavva
|
()
|
616
|
KOPPAL
|
KN-20-002-002-002/576 (KAVALOOR)
|
1520002002NRG23290620220571119
|
29/06/2022
|
LALITAVVA
|
1520002002WL006922
|
LALITAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454827
|
|
LALITAVVA
|
()
|
617
|
KOPPAL
|
KN-20-002-002-002/576 (KAVALOOR)
|
1520002002NRG23290620220571118
|
29/06/2022
|
Renukappa
|
1520002002WL006922
|
Renukappa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454980
|
|
Renukappa
|
()
|
618
|
KOPPAL
|
KN-20-002-002-002/6 (KAVALOOR)
|
1520002002NRG23290620220571121
|
29/06/2022
|
Sharavva
|
1520002002WL006922
|
Sharavva
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454754
|
|
Sharavva
|
()
|
619
|
KOPPAL
|
KN-20-002-002-002/609 (KAVALOOR)
|
1520002002NRG23290620220571123
|
29/06/2022
|
SIDDAPPA
|
1520002002WL006922
|
SIDDAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454885
|
|
SIDDAPPA
|
()
|
620
|
KOPPAL
|
KN-20-002-002-002/612-B (KAVALOOR)
|
1520002002NRG23290620220571126
|
29/06/2022
|
KUMAR
|
1520002002WL006922
|
KUMAR
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455165
|
|
KUMAR
|
()
|
621
|
KOPPAL
|
KN-20-002-002-002/612-B (KAVALOOR)
|
1520002002NRG23290620220571124
|
29/06/2022
|
NINGAPPA
|
1520002002WL006922
|
NINGAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455251
|
|
NINGAPPA
|
()
|
622
|
KOPPAL
|
KN-20-002-002-002/612-B (KAVALOOR)
|
1520002002NRG23290620220571125
|
29/06/2022
|
SUMITRAVVA
|
1520002002WL006922
|
SUMITRAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455333
|
|
SUMITRAVVA
|
()
|
623
|
KOPPAL
|
KN-20-002-002-002/628 (KAVALOOR)
|
1520002002NRG23290620220571132
|
29/06/2022
|
SHANKRAMMA
|
1520002002WL006922
|
SHANKRAMMA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455367
|
|
SHANKRAMMA
|
()
|
624
|
KOPPAL
|
KN-20-002-002-002/629 (KAVALOOR)
|
1520002002NRG23290620220571136
|
29/06/2022
|
HANUMAVVA
|
1520002002WL006922
|
HANUMAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455182
|
|
HANUMAVVA
|
()
|
625
|
KOPPAL
|
KN-20-002-002-002/629 (KAVALOOR)
|
1520002002NRG23290620220571135
|
29/06/2022
|
KISTAPPA
|
1520002002WL006922
|
KISTAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455284
|
|
KISTAPPA
|
()
|
626
|
KOPPAL
|
KN-20-002-002-002/63 (KAVALOOR)
|
1520002002NRG23290620220571137
|
29/06/2022
|
Basayya
|
1520002002WL006922
|
Basayya
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455277
|
|
Basayya
|
()
|
627
|
KOPPAL
|
KN-20-002-002-002/63 (KAVALOOR)
|
1520002002NRG23290620220571138
|
29/06/2022
|
Kasturamma
|
1520002002WL006922
|
Kasturamma
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454949
|
|
Kasturamma
|
()
|
628
|
KOPPAL
|
KN-20-002-002-002/630 (KAVALOOR)
|
1520002002NRG23290620220571139
|
29/06/2022
|
SUSHILAVVA
|
1520002002WL006922
|
SUSHILAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455365
|
|
SUSHILAVVA
|
()
|
629
|
KOPPAL
|
KN-20-002-002-002/647-A (KAVALOOR)
|
1520002002NRG23290620220571143
|
29/06/2022
|
Lalitamma
|
1520002002WL006922
|
Lalitamma
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455385
|
|
Lalitamma
|
()
|
630
|
KOPPAL
|
KN-20-002-002-002/662 (KAVALOOR)
|
1520002002NRG23290620220571145
|
29/06/2022
|
ASHOK
|
1520002002WL006922
|
ASHOK
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454790
|
|
ASHOK
|
()
|
631
|
KOPPAL
|
KN-20-002-002-002/694 (KAVALOOR)
|
1520002002NRG23290620220571155
|
29/06/2022
|
LAKSHMAVVA
|
1520002002WL006922
|
LAKSHMAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454997
|
|
LAKSHMAVVA
|
()
|
632
|
KOPPAL
|
KN-20-002-002-002/695-A (KAVALOOR)
|
1520002002NRG23290620220571158
|
29/06/2022
|
LAKSHAMAVVA
|
1520002002WL006922
|
LAKSHAMAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455134
|
|
LAKSHAMAVVA
|
()
|
633
|
KOPPAL
|
KN-20-002-002-002/695-A (KAVALOOR)
|
1520002002NRG23290620220571159
|
29/06/2022
|
SAVITRI
|
1520002002WL006922
|
SAVITRI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455139
|
|
SAVITRI
|
()
|
634
|
KOPPAL
|
KN-20-002-002-002/695-A (KAVALOOR)
|
1520002002NRG23290620220571157
|
29/06/2022
|
Yamanoorappa
|
1520002002WL006922
|
Yamanoorappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454875
|
|
Yamanoorappa
|
()
|
635
|
KOPPAL
|
KN-20-002-002-002/699 (KAVALOOR)
|
1520002002NRG23290620220571163
|
29/06/2022
|
KORISWAMI
|
1520002002WL006922
|
KORISWAMI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455198
|
|
KORISWAMI
|
()
|
636
|
KOPPAL
|
KN-20-002-002-002/699 (KAVALOOR)
|
1520002002NRG23290620220571162
|
29/06/2022
|
MAHESH
|
1520002002WL006922
|
MAHESH
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455128
|
|
MAHESH
|
()
|
637
|
KOPPAL
|
KN-20-002-002-002/709-B (KAVALOOR)
|
1520002002NRG23290620220571165
|
29/06/2022
|
NAGASRAJ
|
1520002002WL006922
|
NAGASRAJ
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455310
|
|
NAGASRAJ
|
()
|
638
|
KOPPAL
|
KN-20-002-002-002/709-B (KAVALOOR)
|
1520002002NRG23290620220571164
|
29/06/2022
|
Ningavva
|
1520002002WL006922
|
Ningavva
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454937
|
|
Ningavva
|
()
|
639
|
KOPPAL
|
KN-20-002-002-002/715 (KAVALOOR)
|
1520002002NRG23290620220571168
|
29/06/2022
|
BASAVVA
|
1520002002WL006922
|
BASAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454992
|
|
BASAVVA
|
()
|
640
|
KOPPAL
|
KN-20-002-002-002/715 (KAVALOOR)
|
1520002002NRG23290620220571167
|
29/06/2022
|
GURUSIDDAPPA
|
1520002002WL006922
|
GURUSIDDAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454785
|
|
GURUSIDDAPPA
|
()
|
641
|
KOPPAL
|
KN-20-002-002-002/78 (KAVALOOR)
|
1520002002NRG23290620220571186
|
29/06/2022
|
ANDAMMA
|
1520002002WL006922
|
ANDAMMA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455308
|
|
ANDAMMA
|
()
|
642
|
KOPPAL
|
KN-20-002-002-002/792-B (KAVALOOR)
|
1520002002NRG23290620220571190
|
29/06/2022
|
ERAPPA
|
1520002002WL006922
|
ERAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455122
|
|
ERAPPA
|
()
|
643
|
KOPPAL
|
KN-20-002-002-002/792-B (KAVALOOR)
|
1520002002NRG23290620220571188
|
29/06/2022
|
SOMAVVA
|
1520002002WL006922
|
SOMAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455238
|
|
SOMAVVA
|
()
|
644
|
KOPPAL
|
KN-20-002-002-002/794-B (KAVALOOR)
|
1520002002NRG23290620220571191
|
29/06/2022
|
Ranadappa
|
1520002002WL006922
|
Ranadappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454846
|
|
Ranadappa
|
()
|
645
|
KOPPAL
|
KN-20-002-002-002/794-B (KAVALOOR)
|
1520002002NRG23290620220571192
|
29/06/2022
|
shivavva
|
1520002002WL006922
|
shivavva
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455390
|
|
shivavva
|
()
|
646
|
KOPPAL
|
KN-20-002-002-002/8 (KAVALOOR)
|
1520002002NRG23290620220571196
|
29/06/2022
|
Sachin
|
1520002002WL006922
|
Sachin
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455050
|
|
Sachin
|
()
|
647
|
KOPPAL
|
KN-20-002-002-002/802-A (KAVALOOR)
|
1520002002NRG23290620220571201
|
29/06/2022
|
CHANNAPPA
|
1520002002WL006922
|
CHANNAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454960
|
|
CHANNAPPA
|
()
|
648
|
KOPPAL
|
KN-20-002-002-002/802-A (KAVALOOR)
|
1520002002NRG23290620220571202
|
29/06/2022
|
MANJUNATH
|
1520002002WL006922
|
MANJUNATH
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455023
|
|
MANJUNATH
|
()
|
649
|
KOPPAL
|
KN-20-002-002-002/802-A (KAVALOOR)
|
1520002002NRG23290620220571200
|
29/06/2022
|
SANTOSH
|
1520002002WL006922
|
SANTOSH
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455021
|
|
SANTOSH
|
()
|
650
|
KOPPAL
|
KN-20-002-002-002/81-A (KAVALOOR)
|
1520002002NRG23290620220571203
|
29/06/2022
|
BASAVVA
|
1520002002WL006922
|
BASAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455186
|
|
BASAVVA
|
()
|
651
|
KOPPAL
|
KN-20-002-002-002/811-A (KAVALOOR)
|
1520002002NRG23290620220571205
|
29/06/2022
|
MALLAPPA
|
1520002002WL006922
|
MALLAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455279
|
|
MALLAPPA
|
()
|
652
|
KOPPAL
|
KN-20-002-002-002/811-A (KAVALOOR)
|
1520002002NRG23290620220571206
|
29/06/2022
|
SUNKAVVA
|
1520002002WL006922
|
SUNKAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454959
|
|
SUNKAVVA
|
()
|
653
|
KOPPAL
|
KN-20-002-002-002/82-B (KAVALOOR)
|
1520002002NRG23290620220571212
|
29/06/2022
|
SHREEKANTH
|
1520002002WL006922
|
SHREEKANTH
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455095
|
|
SHREEKANTH
|
()
|
654
|
KOPPAL
|
KN-20-002-002-002/82-B (KAVALOOR)
|
1520002002NRG23290620220571211
|
29/06/2022
|
YANKAPPA
|
1520002002WL006922
|
YANKAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455112
|
|
YANKAPPA
|
()
|
655
|
KOPPAL
|
KN-20-002-002-002/821 (KAVALOOR)
|
1520002002NRG23290620220571216
|
29/06/2022
|
SHANKRAPPA
|
1520002002WL006922
|
SHANKRAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454986
|
|
SHANKRAPPA
|
()
|
656
|
KOPPAL
|
KN-20-002-002-002/821 (KAVALOOR)
|
1520002002NRG23290620220571217
|
29/06/2022
|
VIDYA
|
1520002002WL006922
|
VIDYA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455156
|
|
VIDYA
|
()
|
657
|
KOPPAL
|
KN-20-002-002-002/824 (KAVALOOR)
|
1520002002NRG23290620220571219
|
29/06/2022
|
VASAPPA
|
1520002002WL006922
|
VASAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455283
|
|
VASAPPA
|
()
|
658
|
KOPPAL
|
KN-20-002-002-002/824-C (KAVALOOR)
|
1520002002NRG23290620220571220
|
29/06/2022
|
savitri
|
1520002002WL006922
|
savitri
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455232
|
|
savitri
|
()
|
659
|
KOPPAL
|
KN-20-002-002-002/833 (KAVALOOR)
|
1520002002NRG23290620220571225
|
29/06/2022
|
LAKSHMI
|
1520002002WL006922
|
LAKSHMI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454909
|
|
LAKSHMI
|
()
|
660
|
KOPPAL
|
KN-20-002-002-002/833 (KAVALOOR)
|
1520002002NRG23290620220571224
|
29/06/2022
|
RAVI
|
1520002002WL006922
|
RAVI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455325
|
|
RAVI
|
()
|
661
|
KOPPAL
|
KN-20-002-002-002/837 (KAVALOOR)
|
1520002002NRG23290620220571232
|
29/06/2022
|
NETRA
|
1520002002WL006922
|
NETRA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455160
|
|
NETRA
|
()
|
662
|
KOPPAL
|
KN-20-002-002-002/837 (KAVALOOR)
|
1520002002NRG23290620220571230
|
29/06/2022
|
YANKAPPA
|
1520002002WL006922
|
YANKAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455111
|
|
YANKAPPA
|
()
|
663
|
KOPPAL
|
KN-20-002-002-002/849-B (KAVALOOR)
|
1520002002NRG23290620220571240
|
29/06/2022
|
kavaloorappa
|
1520002002WL006922
|
kavaloorappa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455199
|
|
kavaloorappa
|
()
|
664
|
KOPPAL
|
KN-20-002-002-002/849-B (KAVALOOR)
|
1520002002NRG23290620220571239
|
29/06/2022
|
RAVI
|
1520002002WL006922
|
RAVI
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455337
|
|
RAVI
|
()
|
665
|
KOPPAL
|
KN-20-002-002-002/85 (KAVALOOR)
|
1520002002NRG23290620220571243
|
29/06/2022
|
BASAVARAJ
|
1520002002WL006922
|
BASAVARAJ
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455033
|
|
BASAVARAJ
|
()
|
666
|
KOPPAL
|
KN-20-002-002-002/85 (KAVALOOR)
|
1520002002NRG23290620220571244
|
29/06/2022
|
KIRTI
|
1520002002WL006922
|
KIRTI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455113
|
|
KIRTI
|
()
|
667
|
KOPPAL
|
KN-20-002-002-002/855-A (KAVALOOR)
|
1520002002NRG23290620220571245
|
29/06/2022
|
BASAVARAJ
|
1520002002WL006922
|
BASAVARAJ
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454891
|
|
BASAVARAJ
|
()
|
668
|
KOPPAL
|
KN-20-002-002-002/864-A (KAVALOOR)
|
1520002002NRG23290620220571252
|
29/06/2022
|
PARAMMA
|
1520002002WL006922
|
PARAMMA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455116
|
|
PARAMMA
|
()
|
669
|
KOPPAL
|
KN-20-002-002-002/864-A (KAVALOOR)
|
1520002002NRG23290620220571251
|
29/06/2022
|
SHARANAPPA
|
1520002002WL006922
|
SHARANAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455357
|
|
SHARANAPPA
|
()
|
670
|
KOPPAL
|
KN-20-002-002-002/877 (KAVALOOR)
|
1520002002NRG23290620220571255
|
29/06/2022
|
Hanumavva
|
1520002002WL006922
|
Hanumavva
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455339
|
|
Hanumavva
|
()
|
671
|
KOPPAL
|
KN-20-002-002-002/877 (KAVALOOR)
|
1520002002NRG23290620220571256
|
29/06/2022
|
MANJUNATH
|
1520002002WL006922
|
MANJUNATH
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455171
|
|
MANJUNATH
|
()
|
672
|
KOPPAL
|
KN-20-002-002-002/88-D (KAVALOOR)
|
1520002002NRG23290620220571258
|
29/06/2022
|
LAKSHAMAVVA
|
1520002002WL006922
|
LAKSHAMAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455253
|
|
LAKSHAMAVVA
|
()
|
673
|
KOPPAL
|
KN-20-002-002-002/888-A (KAVALOOR)
|
1520002002NRG23290620220571260
|
29/06/2022
|
ANASAVVA
|
1520002002WL006922
|
ANASAVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454898
|
|
ANASAVVA
|
()
|
674
|
KOPPAL
|
KN-20-002-002-002/888-A (KAVALOOR)
|
1520002002NRG23290620220571261
|
29/06/2022
|
MANJAPPA
|
1520002002WL006922
|
MANJAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454897
|
|
MANJAPPA
|
()
|
675
|
KOPPAL
|
KN-20-002-002-002/89 (KAVALOOR)
|
1520002002NRG23290620220571264
|
29/06/2022
|
MUMTAJ
|
1520002002WL006922
|
MUMTAJ
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455120
|
|
MUMTAJ
|
()
|
676
|
KOPPAL
|
KN-20-002-002-002/890 (KAVALOOR)
|
1520002002NRG23290620220571266
|
29/06/2022
|
Kavaloorappa
|
1520002002WL006922
|
Kavaloorappa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455280
|
|
Kavaloorappa
|
()
|
677
|
KOPPAL
|
KN-20-002-002-002/892 (KAVALOOR)
|
1520002002NRG23290620220571267
|
29/06/2022
|
NINGAPPA
|
1520002002WL006922
|
NINGAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454878
|
|
NINGAPPA
|
()
|
678
|
KOPPAL
|
KN-20-002-002-002/899 (KAVALOOR)
|
1520002002NRG23290620220571268
|
29/06/2022
|
Honnakerappa
|
1520002002WL006922
|
Honnakerappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455344
|
|
Honnakerappa
|
()
|
679
|
KOPPAL
|
KN-20-002-002-002/899 (KAVALOOR)
|
1520002002NRG23290620220571269
|
29/06/2022
|
MUDAKAPPA
|
1520002002WL006922
|
MUDAKAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454834
|
|
MUDAKAPPA
|
()
|
680
|
KOPPAL
|
KN-20-002-002-002/900 (KAVALOOR)
|
1520002002NRG23290620220571273
|
29/06/2022
|
HANUMANTHA
|
1520002002WL006922
|
HANUMANTHA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455096
|
|
HANUMANTHA
|
()
|
681
|
KOPPAL
|
KN-20-002-002-002/900 (KAVALOOR)
|
1520002002NRG23290620220571272
|
29/06/2022
|
YANKANNA
|
1520002002WL006922
|
YANKANNA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455227
|
|
YANKANNA
|
()
|
682
|
KOPPAL
|
KN-20-002-002-002/901-C (KAVALOOR)
|
1520002002NRG23290620220571275
|
29/06/2022
|
GANGAVVA
|
1520002002WL006922
|
GANGAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455430
|
|
GANGAVVA
|
()
|
683
|
KOPPAL
|
KN-20-002-002-002/901-C (KAVALOOR)
|
1520002002NRG23290620220571274
|
29/06/2022
|
SHIVAPPA
|
1520002002WL006922
|
SHIVAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454940
|
|
SHIVAPPA
|
()
|
684
|
KOPPAL
|
KN-20-002-002-002/904-B (KAVALOOR)
|
1520002002NRG23290620220571279
|
29/06/2022
|
RANJITA
|
1520002002WL006922
|
RANJITA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455167
|
|
RANJITA
|
()
|
685
|
KOPPAL
|
KN-20-002-002-002/946 (KAVALOOR)
|
1520002002NRG23290620220571282
|
29/06/2022
|
Kariyappa
|
1520002002WL006922
|
Kariyappa
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455043
|
|
Kariyappa
|
()
|
686
|
KOPPAL
|
KN-20-002-002-002/949 (KAVALOOR)
|
1520002002NRG23290620220571286
|
29/06/2022
|
MINAKSHI
|
1520002002WL006922
|
MINAKSHI
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454800
|
|
MINAKSHI
|
()
|
687
|
KOPPAL
|
KN-20-002-002-002/949 (KAVALOOR)
|
1520002002NRG23290620220571285
|
29/06/2022
|
SOMAPPA
|
1520002002WL006922
|
SOMAPPA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455192
|
|
SOMAPPA
|
()
|
688
|
KOPPAL
|
KN-20-002-002-002/951-A (KAVALOOR)
|
1520002002NRG23290620220571287
|
29/06/2022
|
HULIGEVVA
|
1520002002WL006922
|
HULIGEVVA
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455148
|
|
HULIGEVVA
|
()
|
689
|
KOPPAL
|
KN-20-002-002-002/964 (KAVALOOR)
|
1520002002NRG23290620220571290
|
29/06/2022
|
MANJAVVA
|
1520002002WL006922
|
MANJAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454803
|
|
MANJAVVA
|
()
|
690
|
KOPPAL
|
KN-20-002-002-002/964 (KAVALOOR)
|
1520002002NRG23290620220571289
|
29/06/2022
|
Yankappa
|
1520002002WL006922
|
Yankappa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454945
|
|
Yankappa
|
()
|
691
|
KOPPAL
|
KN-20-002-002-002/966 (KAVALOOR)
|
1520002002NRG23290620220571292
|
29/06/2022
|
Basamma
|
1520002002WL006922
|
Basamma
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454938
|
|
Basamma
|
()
|
692
|
KOPPAL
|
KN-20-002-002-002/966 (KAVALOOR)
|
1520002002NRG23290620220571295
|
29/06/2022
|
MAHANTESH
|
1520002002WL006922
|
MAHANTESH
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455066
|
|
MAHANTESH
|
()
|
693
|
KOPPAL
|
KN-20-002-002-002/966 (KAVALOOR)
|
1520002002NRG23290620220571293
|
29/06/2022
|
PRAKASH
|
1520002002WL006922
|
PRAKASH
|
00652
|
PKGB0010693
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454890
|
|
PRAKASH
|
()
|
694
|
KOPPAL
|
KN-20-002-002-002/976 (KAVALOOR)
|
1520002002NRG23290620220571297
|
29/06/2022
|
NAGAMMA
|
1520002002WL006922
|
NAGAMMA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455273
|
|
NAGAMMA
|
()
|
695
|
KOPPAL
|
KN-20-002-002-002/976 (KAVALOOR)
|
1520002002NRG23290620220571296
|
29/06/2022
|
YANKAPPA
|
1520002002WL006922
|
YANKAPPA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454877
|
|
YANKAPPA
|
()
|
696
|
KOPPAL
|
KN-20-002-002-002/977 (KAVALOOR)
|
1520002002NRG23290620220571300
|
29/06/2022
|
DYMAVVA
|
1520002002WL006922
|
DYMAVVA
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455135
|
|
DYMAVVA
|
()
|
697
|
KOPPAL
|
KN-20-002-002-002/977 (KAVALOOR)
|
1520002002NRG23290620220571298
|
29/06/2022
|
Shankrappa
|
1520002002WL006922
|
Shankrappa
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455300
|
|
Shankrappa
|
()
|
698
|
KOPPAL
|
KN-20-002-002-002/991 (KAVALOOR)
|
1520002002NRG23290620220571305
|
29/06/2022
|
SANTHOSH
|
1520002002WL006922
|
SANTHOSH
|
00652
|
PKGB0010693
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455016
|
|
SANTHOSH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
932850
|
932850
|
|
|
|
|
|
|
|
699
|
KOPPAL
|
KN-20-002-002-002/1980 (KAVALOOR)
|
1520002002NRG23290620220570516
|
29/06/2022
|
Nandini s
|
1520002002WL006922
|
Nandini s
|
00652
|
PKGB0010872
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455125
|
|
Nandini s
|
()
|
700
|
KOPPAL
|
KN-20-002-002-002/1980 (KAVALOOR)
|
1520002002NRG23290620220570514
|
29/06/2022
|
Nandini s
|
1520002002WL006922
|
Nandini s
|
00652
|
PKGB0010872
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849455151
|
|
Nandini s
|
()
|
701
|
KOPPAL
|
KN-20-002-002-002/2627-B (KAVALOOR)
|
1520002002NRG23290620220570865
|
29/06/2022
|
HANUMAVVA
|
1520002002WL006922
|
HANUMAVVA
|
00652
|
PKGB0010872
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454863
|
|
HANUMAVVA
|
()
|
702
|
KOPPAL
|
KN-20-002-002-002/2627-B (KAVALOOR)
|
1520002002NRG23290620220570861
|
29/06/2022
|
HANUMAVVA
|
1520002002WL006922
|
HANUMAVVA
|
00652
|
PKGB0010872
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454862
|
|
HANUMAVVA
|
()
|
703
|
KOPPAL
|
KN-20-002-002-002/2627-B (KAVALOOR)
|
1520002002NRG23290620220570860
|
29/06/2022
|
SHREEDHAR
|
1520002002WL006922
|
SHREEDHAR
|
00652
|
PKGB0010872
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454861
|
|
SHREEDHAR
|
()
|
704
|
KOPPAL
|
KN-20-002-002-002/2627-B (KAVALOOR)
|
1520002002NRG23290620220570864
|
29/06/2022
|
SHREEDHAR
|
1520002002WL006922
|
SHREEDHAR
|
00652
|
PKGB0010872
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454860
|
|
SHREEDHAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
705
|
KOPPAL
|
KN-20-002-002-002/1083-B (KAVALOOR)
|
1520002002NRG23290620220570194
|
29/06/2022
|
SHIVAMURTHAYYA
|
1520002002WL006922
|
SHIVAMURTHAYYA
|
00652
|
PKGB0010904
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454759
|
|
SHIVAMURTHAYYA
|
()
|
706
|
KOPPAL
|
KN-20-002-002-002/1843-A (KAVALOOR)
|
1520002002NRG23290620220570449
|
29/06/2022
|
DURUGAPPA
|
1520002002WL006922
|
DURUGAPPA
|
00652
|
PKGB0010904
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454765
|
|
DURUGAPPA
|
()
|
707
|
KOPPAL
|
KN-20-002-002-002/2590-A (KAVALOOR)
|
1520002002NRG23290620220570841
|
29/06/2022
|
GEETA
|
1520002002WL006922
|
GEETA
|
00652
|
PKGB0010904
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849455170
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
708
|
KOPPAL
|
KN-20-002-002-002/2122-D (KAVALOOR)
|
1520002002NRG23290620220570602
|
29/06/2022
|
GALEVVA
|
1520002002WL006922
|
GALEVVA
|
00666
|
IDFB0080351
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454733
|
|
GALEVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
709
|
KOPPAL
|
KN-20-002-002-002/1981-B (KAVALOOR)
|
1520002002NRG23290620220570522
|
29/06/2022
|
nilavva
|
1520002002WL006922
|
nilavva
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849455419
|
|
nilavva
|
()
|
710
|
KOPPAL
|
KN-20-002-002-002/1981-B (KAVALOOR)
|
1520002002NRG23290620220570521
|
29/06/2022
|
nilavva
|
1520002002WL006922
|
nilavva
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454724
|
|
nilavva
|
()
|
711
|
KOPPAL
|
KN-20-002-002-002/1991 (KAVALOOR)
|
1520002002NRG23290620220570525
|
29/06/2022
|
RUPA
|
1520002002WL006922
|
RUPA
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454728
|
|
RUPA
|
()
|
712
|
KOPPAL
|
KN-20-002-002-002/1991 (KAVALOOR)
|
1520002002NRG23290620220570524
|
29/06/2022
|
RUPA
|
1520002002WL006922
|
RUPA
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454727
|
|
RUPA
|
()
|
713
|
KOPPAL
|
KN-20-002-002-002/1991-B (KAVALOOR)
|
1520002002NRG23290620220570527
|
29/06/2022
|
mallavva
|
1520002002WL006922
|
mallavva
|
00688
|
FINO0001001
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454726
|
|
mallavva
|
()
|
714
|
KOPPAL
|
KN-20-002-002-002/1991-B (KAVALOOR)
|
1520002002NRG23290620220570526
|
29/06/2022
|
mallavva
|
1520002002WL006922
|
mallavva
|
00688
|
FINO0001001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454725
|
|
mallavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
715
|
KOPPAL
|
KN-20-002-002-002/1952 (KAVALOOR)
|
1520002002NRG23290620220570504
|
29/06/2022
|
Patima
|
1520002002WL006922
|
Patima
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454745
|
|
Patima
|
()
|
716
|
KOPPAL
|
KN-20-002-002-002/1952 (KAVALOOR)
|
1520002002NRG23290620220570501
|
29/06/2022
|
Patima
|
1520002002WL006922
|
Patima
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454746
|
|
Patima
|
()
|
717
|
KOPPAL
|
KN-20-002-002-002/1980 (KAVALOOR)
|
1520002002NRG23290620220570513
|
29/06/2022
|
Parasappa
|
1520002002WL006922
|
Parasappa
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454741
|
|
Parasappa
|
()
|
718
|
KOPPAL
|
KN-20-002-002-002/1980 (KAVALOOR)
|
1520002002NRG23290620220570515
|
29/06/2022
|
Parasappa
|
1520002002WL006922
|
Parasappa
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454742
|
|
Parasappa
|
()
|
719
|
KOPPAL
|
KN-20-002-002-002/1994 (KAVALOOR)
|
1520002002NRG23290620220570531
|
29/06/2022
|
Nandini
|
1520002002WL006922
|
Nandini
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
07/07/2022
|
|
2849454743
|
|
Nandini
|
()
|
720
|
KOPPAL
|
KN-20-002-002-002/1994 (KAVALOOR)
|
1520002002NRG23290620220570529
|
29/06/2022
|
Nandini
|
1520002002WL006922
|
Nandini
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
07/07/2022
|
|
2849454744
|
|
Nandini
|
()
|
721
|
KOPPAL
|
KN-20-002-002-002/726-C (KAVALOOR)
|
1520002002NRG23290620220571172
|
29/06/2022
|
RAMANNA
|
1520002002WL006922
|
RAMANNA
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
07/07/2022
|
|
2849454747
|
|
RAMANNA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1229580
|
1229580
|
|
|
|
|
|
|
|