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-20-002-019-004/675 (BAHADDURBANDI)
|
1520002019NRG23050520220132774
|
05/05/2022
|
kotrabasayya
|
1520002019WL001428
|
kotrabasayya
|
00045
|
BARB0KOPPAL
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130777
|
|
kotrabasayya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
2
|
KOPPAL
|
KN-20-002-019-004/506 (BAHADDURBANDI)
|
1520002019NRG23050520220132562
|
05/05/2022
|
manjunatha
|
1520002019WL001428
|
manjunatha
|
00045
|
BARB0VJKOPP
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130778
|
|
manjunatha
|
()
|
3
|
KOPPAL
|
KN-20-002-019-004/713 (BAHADDURBANDI)
|
1520002019NRG23050520220132823
|
05/05/2022
|
sharanagouda
|
1520002019WL001428
|
sharanagouda
|
00045
|
BARB0VJKOPP
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130779
|
|
sharanagouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
4
|
KOPPAL
|
KN-20-002-019-004/669 (BAHADDURBANDI)
|
1520002019NRG23050520220132765
|
05/05/2022
|
manjula
|
1520002019WL001428
|
manjula
|
00048
|
BKID0008475
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130831
|
|
manjula
|
()
|
5
|
KOPPAL
|
KN-20-002-019-004/799 (BAHADDURBANDI)
|
1520002019NRG23050520220132899
|
05/05/2022
|
timappa
|
1520002019WL001428
|
timappa
|
00048
|
BKID0008475
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130830
|
|
timappa
|
()
|
6
|
KOPPAL
|
KN-20-002-019-004/799 (BAHADDURBANDI)
|
1520002019NRG23050520220132900
|
05/05/2022
|
usha
|
1520002019WL001428
|
usha
|
00048
|
BKID0008475
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130832
|
|
usha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
7
|
KOPPAL
|
KN-20-002-019-004/464 (BAHADDURBANDI)
|
1520002019NRG23050520220132480
|
05/05/2022
|
vankatesh
|
1520002019WL001428
|
vankatesh
|
00051
|
MAHB0001857
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130789
|
|
vankatesh
|
()
|
8
|
KOPPAL
|
KN-20-002-019-004/481 (BAHADDURBANDI)
|
1520002019NRG23050520220132512
|
05/05/2022
|
kanakaray
|
1520002019WL001428
|
kanakaray
|
00051
|
MAHB0001857
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130788
|
|
kanakaray
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
9
|
KOPPAL
|
KN-20-002-019-002/787 (BAHADDURBANDI)
|
1520002019NRG23050520220132408
|
05/05/2022
|
laxmavva
|
1520002019WL001428
|
laxmavva
|
00078
|
CNRB0000546
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130918
|
|
laxmavva
|
()
|
10
|
KOPPAL
|
KN-20-002-019-004/106 (BAHADDURBANDI)
|
1520002019NRG23050520220132410
|
05/05/2022
|
gonima
|
1520002019WL001428
|
gonima
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130975
|
|
gonima
|
()
|
11
|
KOPPAL
|
KN-20-002-019-004/106 (BAHADDURBANDI)
|
1520002019NRG23050520220132409
|
05/05/2022
|
naganagouda
|
1520002019WL001428
|
naganagouda
|
00078
|
CNRB0000546
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130839
|
|
naganagouda
|
()
|
12
|
KOPPAL
|
KN-20-002-019-004/135 (BAHADDURBANDI)
|
1520002019NRG23050520220132416
|
05/05/2022
|
panpanna
|
1520002019WL001428
|
panpanna
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130854
|
|
panpanna
|
()
|
13
|
KOPPAL
|
KN-20-002-019-004/142 (BAHADDURBANDI)
|
1520002019NRG23050520220132419
|
05/05/2022
|
hanumavva
|
1520002019WL001428
|
hanumavva
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130961
|
|
hanumavva
|
()
|
14
|
KOPPAL
|
KN-20-002-019-004/304 (BAHADDURBANDI)
|
1520002019NRG23050520220132439
|
05/05/2022
|
MALAVVA
|
1520002019WL001428
|
MALAVVA
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130970
|
|
MALAVVA
|
()
|
15
|
KOPPAL
|
KN-20-002-019-004/304 (BAHADDURBANDI)
|
1520002019NRG23050520220132440
|
05/05/2022
|
yallappa
|
1520002019WL001428
|
yallappa
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130978
|
|
yallappa
|
()
|
16
|
KOPPAL
|
KN-20-002-019-004/447 (BAHADDURBANDI)
|
1520002019NRG23050520220132455
|
05/05/2022
|
hanumappa
|
1520002019WL001428
|
hanumappa
|
00078
|
CNRB0000546
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130843
|
|
hanumappa
|
()
|
17
|
KOPPAL
|
KN-20-002-019-004/448 (BAHADDURBANDI)
|
1520002019NRG23050520220132458
|
05/05/2022
|
SHANKRAPA
|
1520002019WL001428
|
SHANKRAPA
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130845
|
|
SHANKRAPA
|
()
|
18
|
KOPPAL
|
KN-20-002-019-004/450 (BAHADDURBANDI)
|
1520002019NRG23050520220132461
|
05/05/2022
|
ramanagouda
|
1520002019WL001428
|
ramanagouda
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130972
|
|
ramanagouda
|
()
|
19
|
KOPPAL
|
KN-20-002-019-004/463 (BAHADDURBANDI)
|
1520002019NRG23050520220132478
|
05/05/2022
|
netravati
|
1520002019WL001428
|
netravati
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130983
|
|
netravati
|
()
|
20
|
KOPPAL
|
KN-20-002-019-004/464 (BAHADDURBANDI)
|
1520002019NRG23050520220132479
|
05/05/2022
|
shashikumara
|
1520002019WL001428
|
shashikumara
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130921
|
|
shashikumara
|
()
|
21
|
KOPPAL
|
KN-20-002-019-004/466 (BAHADDURBANDI)
|
1520002019NRG23050520220132484
|
05/05/2022
|
gavisidappa
|
1520002019WL001428
|
gavisidappa
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130977
|
|
gavisidappa
|
()
|
22
|
KOPPAL
|
KN-20-002-019-004/471 (BAHADDURBANDI)
|
1520002019NRG23050520220132492
|
05/05/2022
|
NINGAPPA
|
1520002019WL001428
|
NINGAPPA
|
00078
|
CNRB0000546
|
960
|
960
|
Processed
|
16/05/2022
|
|
1271130925
|
|
NINGAPPA
|
()
|
23
|
KOPPAL
|
KN-20-002-019-004/472 (BAHADDURBANDI)
|
1520002019NRG23050520220132493
|
05/05/2022
|
RAMAPPA
|
1520002019WL001428
|
RAMAPPA
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130919
|
|
RAMAPPA
|
()
|
24
|
KOPPAL
|
KN-20-002-019-004/477 (BAHADDURBANDI)
|
1520002019NRG23050520220132504
|
05/05/2022
|
SHANTAMMA
|
1520002019WL001428
|
SHANTAMMA
|
00078
|
CNRB0000546
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130927
|
|
SHANTAMMA
|
()
|
25
|
KOPPAL
|
KN-20-002-019-004/480 (BAHADDURBANDI)
|
1520002019NRG23050520220132508
|
05/05/2022
|
manjunatha
|
1520002019WL001428
|
manjunatha
|
00078
|
CNRB0000546
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130968
|
|
manjunatha
|
()
|
26
|
KOPPAL
|
KN-20-002-019-004/492 (BAHADDURBANDI)
|
1520002019NRG23050520220132530
|
05/05/2022
|
manjunatha
|
1520002019WL001428
|
manjunatha
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131020
|
|
manjunatha
|
()
|
27
|
KOPPAL
|
KN-20-002-019-004/495 (BAHADDURBANDI)
|
1520002019NRG23050520220132537
|
05/05/2022
|
devavva
|
1520002019WL001428
|
devavva
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130836
|
|
devavva
|
()
|
28
|
KOPPAL
|
KN-20-002-019-004/510 (BAHADDURBANDI)
|
1520002019NRG23050520220132566
|
05/05/2022
|
devamma
|
1520002019WL001428
|
devamma
|
00078
|
CNRB0000546
|
960
|
960
|
Processed
|
16/05/2022
|
|
1271130848
|
|
devamma
|
()
|
29
|
KOPPAL
|
KN-20-002-019-004/519 (BAHADDURBANDI)
|
1520002019NRG23050520220132574
|
05/05/2022
|
ramanna
|
1520002019WL001428
|
ramanna
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130841
|
|
ramanna
|
()
|
30
|
KOPPAL
|
KN-20-002-019-004/531 (BAHADDURBANDI)
|
1520002019NRG23050520220132590
|
05/05/2022
|
santosh
|
1520002019WL001428
|
santosh
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130981
|
|
santosh
|
()
|
31
|
KOPPAL
|
KN-20-002-019-004/540 (BAHADDURBANDI)
|
1520002019NRG23050520220132597
|
05/05/2022
|
devavva
|
1520002019WL001428
|
devavva
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130913
|
|
devavva
|
()
|
32
|
KOPPAL
|
KN-20-002-019-004/547 (BAHADDURBANDI)
|
1520002019NRG23050520220132606
|
05/05/2022
|
Ratnavva
|
1520002019WL001428
|
Ratnavva
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131016
|
|
Ratnavva
|
()
|
33
|
KOPPAL
|
KN-20-002-019-004/549 (BAHADDURBANDI)
|
1520002019NRG23050520220132607
|
05/05/2022
|
YAMANAVVA
|
1520002019WL001428
|
YAMANAVVA
|
00078
|
CNRB0000546
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130849
|
|
YAMANAVVA
|
()
|
34
|
KOPPAL
|
KN-20-002-019-004/567 (BAHADDURBANDI)
|
1520002019NRG23050520220132623
|
05/05/2022
|
nagappa
|
1520002019WL001428
|
nagappa
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130850
|
|
nagappa
|
()
|
35
|
KOPPAL
|
KN-20-002-019-004/568 (BAHADDURBANDI)
|
1520002019NRG23050520220132626
|
05/05/2022
|
kariyamma
|
1520002019WL001428
|
kariyamma
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131015
|
|
kariyamma
|
()
|
36
|
KOPPAL
|
KN-20-002-019-004/571 (BAHADDURBANDI)
|
1520002019NRG23050520220132631
|
05/05/2022
|
durugappa
|
1520002019WL001428
|
durugappa
|
00078
|
CNRB0000546
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130905
|
|
durugappa
|
()
|
37
|
KOPPAL
|
KN-20-002-019-004/576 (BAHADDURBANDI)
|
1520002019NRG23050520220132636
|
05/05/2022
|
hanumavva
|
1520002019WL001428
|
hanumavva
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130922
|
|
hanumavva
|
()
|
38
|
KOPPAL
|
KN-20-002-019-004/576 (BAHADDURBANDI)
|
1520002019NRG23050520220132638
|
05/05/2022
|
yalamma
|
1520002019WL001428
|
yalamma
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130923
|
|
yalamma
|
()
|
39
|
KOPPAL
|
KN-20-002-019-004/581 (BAHADDURBANDI)
|
1520002019NRG23050520220132644
|
05/05/2022
|
vijayalaxi
|
1520002019WL001428
|
vijayalaxi
|
00078
|
CNRB0000546
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130971
|
|
vijayalaxi
|
()
|
40
|
KOPPAL
|
KN-20-002-019-004/586 (BAHADDURBANDI)
|
1520002019NRG23050520220132645
|
05/05/2022
|
patrappa
|
1520002019WL001428
|
patrappa
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130837
|
|
patrappa
|
()
|
41
|
KOPPAL
|
KN-20-002-019-004/589 (BAHADDURBANDI)
|
1520002019NRG23050520220132647
|
05/05/2022
|
AMBUJA
|
1520002019WL001428
|
AMBUJA
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130979
|
|
AMBUJA
|
()
|
42
|
KOPPAL
|
KN-20-002-019-004/593 (BAHADDURBANDI)
|
1520002019NRG23050520220132648
|
05/05/2022
|
ANADADA
|
1520002019WL001428
|
ANADADA
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130842
|
|
ANADADA
|
()
|
43
|
KOPPAL
|
KN-20-002-019-004/617 (BAHADDURBANDI)
|
1520002019NRG23050520220132687
|
05/05/2022
|
PADAMMA
|
1520002019WL001428
|
PADAMMA
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130840
|
|
PADAMMA
|
()
|
44
|
KOPPAL
|
KN-20-002-019-004/621 (BAHADDURBANDI)
|
1520002019NRG23050520220132692
|
05/05/2022
|
akamma
|
1520002019WL001428
|
akamma
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130911
|
|
akamma
|
()
|
45
|
KOPPAL
|
KN-20-002-019-004/630 (BAHADDURBANDI)
|
1520002019NRG23050520220132704
|
05/05/2022
|
kanakapa
|
1520002019WL001428
|
kanakapa
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130912
|
|
kanakapa
|
()
|
46
|
KOPPAL
|
KN-20-002-019-004/677 (BAHADDURBANDI)
|
1520002019NRG23050520220132775
|
05/05/2022
|
shantesh
|
1520002019WL001428
|
shantesh
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130984
|
|
shantesh
|
()
|
47
|
KOPPAL
|
KN-20-002-019-004/679 (BAHADDURBANDI)
|
1520002019NRG23050520220132779
|
05/05/2022
|
umesh
|
1520002019WL001428
|
umesh
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130846
|
|
umesh
|
()
|
48
|
KOPPAL
|
KN-20-002-019-004/682 (BAHADDURBANDI)
|
1520002019NRG23050520220132784
|
05/05/2022
|
ANANADAGOUDA
|
1520002019WL001428
|
ANANADAGOUDA
|
00078
|
CNRB0000546
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130926
|
|
ANANADAGOUDA
|
()
|
49
|
KOPPAL
|
KN-20-002-019-004/696 (BAHADDURBANDI)
|
1520002019NRG23050520220132802
|
05/05/2022
|
bhimanagouda
|
1520002019WL001428
|
bhimanagouda
|
00078
|
CNRB0000546
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130965
|
|
bhimanagouda
|
()
|
50
|
KOPPAL
|
KN-20-002-019-004/700 (BAHADDURBANDI)
|
1520002019NRG23050520220132809
|
05/05/2022
|
manjavva
|
1520002019WL001428
|
manjavva
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130929
|
|
manjavva
|
()
|
51
|
KOPPAL
|
KN-20-002-019-004/700 (BAHADDURBANDI)
|
1520002019NRG23050520220132808
|
05/05/2022
|
manjunatha
|
1520002019WL001428
|
manjunatha
|
00078
|
CNRB0000546
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271131022
|
|
manjunatha
|
()
|
52
|
KOPPAL
|
KN-20-002-019-004/707 (BAHADDURBANDI)
|
1520002019NRG23050520220132816
|
05/05/2022
|
saritha
|
1520002019WL001428
|
saritha
|
00078
|
CNRB0000546
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271131012
|
|
saritha
|
()
|
53
|
KOPPAL
|
KN-20-002-019-004/729 (BAHADDURBANDI)
|
1520002019NRG23050520220132849
|
05/05/2022
|
bhimava
|
1520002019WL001428
|
bhimava
|
00078
|
CNRB0000546
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130909
|
|
bhimava
|
()
|
54
|
KOPPAL
|
KN-20-002-019-004/735 (BAHADDURBANDI)
|
1520002019NRG23050520220132857
|
05/05/2022
|
nagappa
|
1520002019WL001428
|
nagappa
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130916
|
|
nagappa
|
()
|
55
|
KOPPAL
|
KN-20-002-019-004/741 (BAHADDURBANDI)
|
1520002019NRG23050520220132866
|
05/05/2022
|
ANBAVVA
|
1520002019WL001428
|
ANBAVVA
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130906
|
|
ANBAVVA
|
()
|
56
|
KOPPAL
|
KN-20-002-019-004/741 (BAHADDURBANDI)
|
1520002019NRG23050520220132865
|
05/05/2022
|
KANAKAPPA
|
1520002019WL001428
|
KANAKAPPA
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130852
|
|
KANAKAPPA
|
()
|
57
|
KOPPAL
|
KN-20-002-019-004/741 (BAHADDURBANDI)
|
1520002019NRG23050520220132867
|
05/05/2022
|
MAHADEVA
|
1520002019WL001428
|
MAHADEVA
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130907
|
|
MAHADEVA
|
()
|
58
|
KOPPAL
|
KN-20-002-019-004/742 (BAHADDURBANDI)
|
1520002019NRG23050520220132869
|
05/05/2022
|
HULIGEMMA
|
1520002019WL001428
|
HULIGEMMA
|
00078
|
CNRB0000546
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130910
|
|
HULIGEMMA
|
()
|
59
|
KOPPAL
|
KN-20-002-019-004/743 (BAHADDURBANDI)
|
1520002019NRG23050520220132870
|
05/05/2022
|
HUCHHAPPA
|
1520002019WL001428
|
HUCHHAPPA
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130834
|
|
HUCHHAPPA
|
()
|
60
|
KOPPAL
|
KN-20-002-019-004/743 (BAHADDURBANDI)
|
1520002019NRG23050520220132871
|
05/05/2022
|
NEELAMMA
|
1520002019WL001428
|
NEELAMMA
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130853
|
|
NEELAMMA
|
()
|
61
|
KOPPAL
|
KN-20-002-019-004/743 (BAHADDURBANDI)
|
1520002019NRG23050520220132872
|
05/05/2022
|
NINGAPPA
|
1520002019WL001428
|
NINGAPPA
|
00078
|
CNRB0000546
|
960
|
960
|
Processed
|
16/05/2022
|
|
1271130966
|
|
NINGAPPA
|
()
|
62
|
KOPPAL
|
KN-20-002-019-004/744 (BAHADDURBANDI)
|
1520002019NRG23050520220132873
|
05/05/2022
|
bhimavva
|
1520002019WL001428
|
bhimavva
|
00078
|
CNRB0000546
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271131017
|
|
bhimavva
|
()
|
63
|
KOPPAL
|
KN-20-002-019-004/745 (BAHADDURBANDI)
|
1520002019NRG23050520220132874
|
05/05/2022
|
maruti
|
1520002019WL001428
|
maruti
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130980
|
|
maruti
|
()
|
64
|
KOPPAL
|
KN-20-002-019-004/751 (BAHADDURBANDI)
|
1520002019NRG23050520220132878
|
05/05/2022
|
HANUMAPPA
|
1520002019WL001428
|
HANUMAPPA
|
00078
|
CNRB0000546
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130964
|
|
HANUMAPPA
|
()
|
65
|
KOPPAL
|
KN-20-002-019-004/751 (BAHADDURBANDI)
|
1520002019NRG23050520220132879
|
05/05/2022
|
shekhava
|
1520002019WL001428
|
shekhava
|
00078
|
CNRB0000546
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271131023
|
|
shekhava
|
()
|
66
|
KOPPAL
|
KN-20-002-019-004/754 (BAHADDURBANDI)
|
1520002019NRG23050520220132884
|
05/05/2022
|
ASHWAVATI
|
1520002019WL001428
|
ASHWAVATI
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130963
|
|
ASHWAVATI
|
()
|
67
|
KOPPAL
|
KN-20-002-019-004/754 (BAHADDURBANDI)
|
1520002019NRG23050520220132883
|
05/05/2022
|
SHANKRAPPA
|
1520002019WL001428
|
SHANKRAPPA
|
00078
|
CNRB0000546
|
480
|
480
|
Processed
|
16/05/2022
|
|
1271130962
|
|
SHANKRAPPA
|
()
|
68
|
KOPPAL
|
KN-20-002-019-004/755 (BAHADDURBANDI)
|
1520002019NRG23050520220132885
|
05/05/2022
|
shantavva
|
1520002019WL001428
|
shantavva
|
00078
|
CNRB0000546
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130973
|
|
shantavva
|
()
|
69
|
KOPPAL
|
KN-20-002-019-004/757 (BAHADDURBANDI)
|
1520002019NRG23050520220132886
|
05/05/2022
|
hanumesh
|
1520002019WL001428
|
hanumesh
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130928
|
|
hanumesh
|
()
|
70
|
KOPPAL
|
KN-20-002-019-004/757 (BAHADDURBANDI)
|
1520002019NRG23050520220132887
|
05/05/2022
|
renuka
|
1520002019WL001428
|
renuka
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130960
|
|
renuka
|
()
|
71
|
KOPPAL
|
KN-20-002-019-004/793 (BAHADDURBANDI)
|
1520002019NRG23050520220132891
|
05/05/2022
|
hanumavva
|
1520002019WL001428
|
hanumavva
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130967
|
|
hanumavva
|
()
|
72
|
KOPPAL
|
KN-20-002-019-004/796 (BAHADDURBANDI)
|
1520002019NRG23050520220132894
|
05/05/2022
|
huligevva
|
1520002019WL001428
|
huligevva
|
00078
|
CNRB0000546
|
720
|
720
|
Processed
|
16/05/2022
|
|
1271131019
|
|
huligevva
|
()
|
73
|
KOPPAL
|
KN-20-002-019-004/798 (BAHADDURBANDI)
|
1520002019NRG23050520220132898
|
05/05/2022
|
laxmavva
|
1520002019WL001428
|
laxmavva
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130851
|
|
laxmavva
|
()
|
74
|
KOPPAL
|
KN-20-002-019-004/800 (BAHADDURBANDI)
|
1520002019NRG23050520220132902
|
05/05/2022
|
shilpa
|
1520002019WL001428
|
shilpa
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130920
|
|
shilpa
|
()
|
75
|
KOPPAL
|
KN-20-002-019-004/800 (BAHADDURBANDI)
|
1520002019NRG23050520220132901
|
05/05/2022
|
vithala
|
1520002019WL001428
|
vithala
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130969
|
|
vithala
|
()
|
76
|
KOPPAL
|
KN-20-002-019-004/801 (BAHADDURBANDI)
|
1520002019NRG23050520220132903
|
05/05/2022
|
hanpavva
|
1520002019WL001428
|
hanpavva
|
00078
|
CNRB0000546
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130974
|
|
hanpavva
|
()
|
77
|
KOPPAL
|
KN-20-002-019-004/811 (BAHADDURBANDI)
|
1520002019NRG23050520220132918
|
05/05/2022
|
dyamanna
|
1520002019WL001428
|
dyamanna
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131021
|
|
dyamanna
|
()
|
78
|
KOPPAL
|
KN-20-002-019-004/811 (BAHADDURBANDI)
|
1520002019NRG23050520220132919
|
05/05/2022
|
yalamma
|
1520002019WL001428
|
yalamma
|
00078
|
CNRB0000546
|
480
|
480
|
Processed
|
16/05/2022
|
|
1271131011
|
|
yalamma
|
()
|
79
|
KOPPAL
|
KN-20-002-019-004/812 (BAHADDURBANDI)
|
1520002019NRG23050520220132921
|
05/05/2022
|
lalith
|
1520002019WL001428
|
lalith
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130982
|
|
lalith
|
()
|
80
|
KOPPAL
|
KN-20-002-019-004/813 (BAHADDURBANDI)
|
1520002019NRG23050520220132922
|
05/05/2022
|
malamma
|
1520002019WL001428
|
malamma
|
00078
|
CNRB0000546
|
1680
|
1680
|
Rejected
|
16/05/2022
|
|
1271131013
|
No Such Account
|
|
|
81
|
KOPPAL
|
KN-20-002-019-004/821 (BAHADDURBANDI)
|
1520002019NRG23050520220132932
|
05/05/2022
|
devamma
|
1520002019WL001428
|
devamma
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130914
|
|
devamma
|
()
|
82
|
KOPPAL
|
KN-20-002-019-004/821 (BAHADDURBANDI)
|
1520002019NRG23050520220132933
|
05/05/2022
|
KENCHAPPA
|
1520002019WL001428
|
KENCHAPPA
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131018
|
|
KENCHAPPA
|
()
|
83
|
KOPPAL
|
KN-20-002-019-004/824 (BAHADDURBANDI)
|
1520002019NRG23050520220132934
|
05/05/2022
|
devavva
|
1520002019WL001428
|
devavva
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130844
|
|
devavva
|
()
|
84
|
KOPPAL
|
KN-20-002-019-004/826 (BAHADDURBANDI)
|
1520002019NRG23050520220132937
|
05/05/2022
|
bharamavva
|
1520002019WL001428
|
bharamavva
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130835
|
|
bharamavva
|
()
|
85
|
KOPPAL
|
KN-20-002-019-004/828 (BAHADDURBANDI)
|
1520002019NRG23050520220132940
|
05/05/2022
|
bhimappa
|
1520002019WL001428
|
bhimappa
|
00078
|
CNRB0000546
|
960
|
960
|
Processed
|
16/05/2022
|
|
1271130924
|
|
bhimappa
|
()
|
86
|
KOPPAL
|
KN-20-002-019-004/828 (BAHADDURBANDI)
|
1520002019NRG23050520220132941
|
05/05/2022
|
ratnavva
|
1520002019WL001428
|
ratnavva
|
00078
|
CNRB0000546
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130917
|
|
ratnavva
|
()
|
87
|
KOPPAL
|
KN-20-002-019-004/83 (BAHADDURBANDI)
|
1520002019NRG23050520220132943
|
05/05/2022
|
nagamma
|
1520002019WL001428
|
nagamma
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131014
|
|
nagamma
|
()
|
88
|
KOPPAL
|
KN-20-002-019-004/855 (BAHADDURBANDI)
|
1520002019NRG23050520220132949
|
05/05/2022
|
manjula
|
1520002019WL001428
|
manjula
|
00078
|
CNRB0000546
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130847
|
|
manjula
|
()
|
89
|
KOPPAL
|
KN-20-002-019-004/857 (BAHADDURBANDI)
|
1520002019NRG23050520220132950
|
05/05/2022
|
pushvati
|
1520002019WL001428
|
pushvati
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130915
|
|
pushvati
|
()
|
90
|
KOPPAL
|
KN-20-002-019-004/857 (BAHADDURBANDI)
|
1520002019NRG23050520220132951
|
05/05/2022
|
sindogeppa
|
1520002019WL001428
|
sindogeppa
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130976
|
|
sindogeppa
|
()
|
91
|
KOPPAL
|
KN-20-002-019-004/89 (BAHADDURBANDI)
|
1520002019NRG23050520220132953
|
05/05/2022
|
shruti
|
1520002019WL001428
|
shruti
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130908
|
|
shruti
|
()
|
92
|
KOPPAL
|
KN-20-002-019-004/97 (BAHADDURBANDI)
|
1520002019NRG23050520220132962
|
05/05/2022
|
bhimappa
|
1520002019WL001428
|
bhimappa
|
00078
|
CNRB0000546
|
720
|
720
|
Processed
|
16/05/2022
|
|
1271130838
|
|
bhimappa
|
()
|
93
|
KOPPAL
|
KN-20-002-019-004/99 (BAHADDURBANDI)
|
1520002019NRG23050520220132963
|
05/05/2022
|
SHRNKRAPPA
|
1520002019WL001428
|
SHRNKRAPPA
|
00078
|
CNRB0000546
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131024
|
|
SHRNKRAPPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128640
|
128640
|
|
|
|
|
|
|
|
94
|
KOPPAL
|
KN-20-002-019-004/662 (BAHADDURBANDI)
|
1520002019NRG23050520220132752
|
05/05/2022
|
hanumappa
|
1520002019WL001428
|
hanumappa
|
00078
|
CNRB0004025
|
720
|
720
|
Processed
|
16/05/2022
|
|
1271131025
|
|
hanumappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
95
|
KOPPAL
|
KN-20-002-019-004/366 (BAHADDURBANDI)
|
1520002019NRG23050520220132444
|
05/05/2022
|
mahesh
|
1520002019WL001428
|
mahesh
|
00078
|
CNRB0011801
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131027
|
|
mahesh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
96
|
KOPPAL
|
KN-20-002-019-004/611 (BAHADDURBANDI)
|
1520002019NRG23050520220132678
|
05/05/2022
|
ramappa
|
1520002019WL001428
|
ramappa
|
00089
|
CBIN0283567
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130833
|
|
ramappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
97
|
KOPPAL
|
KN-20-002-019-004/597 (BAHADDURBANDI)
|
1520002019NRG23050520220132659
|
05/05/2022
|
shantakumara
|
1520002019WL001428
|
shantakumara
|
00127
|
FDRL0002117
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131028
|
|
shantakumara
|
()
|
98
|
KOPPAL
|
KN-20-002-019-004/796 (BAHADDURBANDI)
|
1520002019NRG23050520220132893
|
05/05/2022
|
hanumangouda
|
1520002019WL001428
|
hanumangouda
|
00127
|
FDRL0002117
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131029
|
|
hanumangouda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
99
|
KOPPAL
|
KN-20-002-019-004/495 (BAHADDURBANDI)
|
1520002019NRG23050520220132538
|
05/05/2022
|
shankarappa
|
1520002019WL001428
|
shankarappa
|
00152
|
HDFC0001970
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131031
|
|
shankarappa
|
()
|
100
|
KOPPAL
|
KN-20-002-019-004/633 (BAHADDURBANDI)
|
1520002019NRG23050520220132711
|
05/05/2022
|
YANKOBA
|
1520002019WL001428
|
YANKOBA
|
00152
|
HDFC0001970
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271131030
|
|
YANKOBA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
101
|
KOPPAL
|
KN-20-002-019-004/519 (BAHADDURBANDI)
|
1520002019NRG23050520220132575
|
05/05/2022
|
mahesh
|
1520002019WL001428
|
mahesh
|
00165
|
IBKL0001196
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131035
|
|
mahesh
|
()
|
102
|
KOPPAL
|
KN-20-002-019-004/60 (BAHADDURBANDI)
|
1520002019NRG23050520220132660
|
05/05/2022
|
ambavva
|
1520002019WL001428
|
ambavva
|
00165
|
IBKL0001196
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271131034
|
|
ambavva
|
()
|
103
|
KOPPAL
|
KN-20-002-019-004/719 (BAHADDURBANDI)
|
1520002019NRG23050520220132828
|
05/05/2022
|
meenakshi
|
1520002019WL001428
|
meenakshi
|
00165
|
IBKL0001196
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271131032
|
|
meenakshi
|
()
|
104
|
KOPPAL
|
KN-20-002-019-004/753 (BAHADDURBANDI)
|
1520002019NRG23050520220132882
|
05/05/2022
|
LALITH
|
1520002019WL001428
|
LALITH
|
00165
|
IBKL0001196
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271131033
|
|
LALITH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
105
|
KOPPAL
|
KN-20-002-019-004/687 (BAHADDURBANDI)
|
1520002019NRG23050520220132790
|
05/05/2022
|
shivamma
|
1520002019WL001428
|
shivamma
|
00177
|
IOBA0003413
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131063
|
|
shivamma
|
()
|
106
|
KOPPAL
|
KN-20-002-019-004/820 (BAHADDURBANDI)
|
1520002019NRG23050520220132931
|
05/05/2022
|
ramesh
|
1520002019WL001428
|
ramesh
|
00177
|
IOBA0003413
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131064
|
|
ramesh
|
()
|
107
|
KOPPAL
|
KN-20-002-019-004/820 (BAHADDURBANDI)
|
1520002019NRG23050520220132930
|
05/05/2022
|
vidyasri
|
1520002019WL001428
|
vidyasri
|
00177
|
IOBA0003413
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271131062
|
|
vidyasri
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
108
|
KOPPAL
|
KN-20-002-019-004/185-A (BAHADDURBANDI)
|
1520002019NRG23050520220132425
|
05/05/2022
|
SHIVAPUTRAPPA
|
1520002019WL001428
|
SHIVAPUTRAPPA
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131070
|
|
SHIVAPUTRAPPA
|
()
|
109
|
KOPPAL
|
KN-20-002-019-004/345 (BAHADDURBANDI)
|
1520002019NRG23050520220132443
|
05/05/2022
|
MANJAVVA
|
1520002019WL001428
|
MANJAVVA
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130785
|
|
MANJAVVA
|
()
|
110
|
KOPPAL
|
KN-20-002-019-004/469 (BAHADDURBANDI)
|
1520002019NRG23050520220132490
|
05/05/2022
|
rekha
|
1520002019WL001428
|
rekha
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130781
|
|
rekha
|
()
|
111
|
KOPPAL
|
KN-20-002-019-004/469 (BAHADDURBANDI)
|
1520002019NRG23050520220132488
|
05/05/2022
|
shivaraja
|
1520002019WL001428
|
shivaraja
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131077
|
|
shivaraja
|
()
|
112
|
KOPPAL
|
KN-20-002-019-004/483 (BAHADDURBANDI)
|
1520002019NRG23050520220132517
|
05/05/2022
|
soumya
|
1520002019WL001428
|
soumya
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131069
|
|
soumya
|
()
|
113
|
KOPPAL
|
KN-20-002-019-004/494 (BAHADDURBANDI)
|
1520002019NRG23050520220132535
|
05/05/2022
|
manjunatha
|
1520002019WL001428
|
manjunatha
|
00225
|
KARB0000448
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271131073
|
|
manjunatha
|
()
|
114
|
KOPPAL
|
KN-20-002-019-004/500 (BAHADDURBANDI)
|
1520002019NRG23050520220132549
|
05/05/2022
|
shantavva
|
1520002019WL001428
|
shantavva
|
00225
|
KARB0000448
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271131085
|
|
shantavva
|
()
|
115
|
KOPPAL
|
KN-20-002-019-004/549 (BAHADDURBANDI)
|
1520002019NRG23050520220132609
|
05/05/2022
|
laxamvva
|
1520002019WL001428
|
laxamvva
|
00225
|
KARB0000448
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271131081
|
|
laxamvva
|
()
|
116
|
KOPPAL
|
KN-20-002-019-004/564 (BAHADDURBANDI)
|
1520002019NRG23050520220132620
|
05/05/2022
|
ANNAPURNA
|
1520002019WL001428
|
ANNAPURNA
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131075
|
|
ANNAPURNA
|
()
|
117
|
KOPPAL
|
KN-20-002-019-004/564 (BAHADDURBANDI)
|
1520002019NRG23050520220132621
|
05/05/2022
|
REKHA
|
1520002019WL001428
|
REKHA
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130784
|
|
REKHA
|
()
|
118
|
KOPPAL
|
KN-20-002-019-004/570 (BAHADDURBANDI)
|
1520002019NRG23050520220132630
|
05/05/2022
|
kanakaraya
|
1520002019WL001428
|
kanakaraya
|
00225
|
KARB0000448
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271131079
|
|
kanakaraya
|
()
|
119
|
KOPPAL
|
KN-20-002-019-004/597 (BAHADDURBANDI)
|
1520002019NRG23050520220132658
|
05/05/2022
|
maeruti
|
1520002019WL001428
|
maeruti
|
00225
|
KARB0000448
|
1680
|
1680
|
Rejected
|
16/05/2022
|
|
1271130787
|
No Such Account
|
|
|
120
|
KOPPAL
|
KN-20-002-019-004/623 (BAHADDURBANDI)
|
1520002019NRG23050520220132694
|
05/05/2022
|
gavisidappa
|
1520002019WL001428
|
gavisidappa
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131082
|
|
gavisidappa
|
()
|
121
|
KOPPAL
|
KN-20-002-019-004/640 (BAHADDURBANDI)
|
1520002019NRG23050520220132722
|
05/05/2022
|
hanumappa
|
1520002019WL001428
|
hanumappa
|
00225
|
KARB0000448
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271131067
|
|
hanumappa
|
()
|
122
|
KOPPAL
|
KN-20-002-019-004/643 (BAHADDURBANDI)
|
1520002019NRG23050520220132725
|
05/05/2022
|
renuka
|
1520002019WL001428
|
renuka
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131078
|
|
renuka
|
()
|
123
|
KOPPAL
|
KN-20-002-019-004/679 (BAHADDURBANDI)
|
1520002019NRG23050520220132780
|
05/05/2022
|
ratnavva
|
1520002019WL001428
|
ratnavva
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131083
|
|
ratnavva
|
()
|
124
|
KOPPAL
|
KN-20-002-019-004/711 (BAHADDURBANDI)
|
1520002019NRG23050520220132820
|
05/05/2022
|
savitri
|
1520002019WL001428
|
savitri
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131080
|
|
savitri
|
()
|
125
|
KOPPAL
|
KN-20-002-019-004/720 (BAHADDURBANDI)
|
1520002019NRG23050520220132830
|
05/05/2022
|
shekhavva
|
1520002019WL001428
|
shekhavva
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131076
|
|
shekhavva
|
()
|
126
|
KOPPAL
|
KN-20-002-019-004/737 (BAHADDURBANDI)
|
1520002019NRG23050520220132859
|
05/05/2022
|
yalanagouda
|
1520002019WL001428
|
yalanagouda
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131066
|
|
yalanagouda
|
()
|
127
|
KOPPAL
|
KN-20-002-019-004/798 (BAHADDURBANDI)
|
1520002019NRG23050520220132897
|
05/05/2022
|
nagappa
|
1520002019WL001428
|
nagappa
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131071
|
|
nagappa
|
()
|
128
|
KOPPAL
|
KN-20-002-019-004/801 (BAHADDURBANDI)
|
1520002019NRG23050520220132904
|
05/05/2022
|
shivappa
|
1520002019WL001428
|
shivappa
|
00225
|
KARB0000448
|
960
|
960
|
Processed
|
16/05/2022
|
|
1271131074
|
|
shivappa
|
()
|
129
|
KOPPAL
|
KN-20-002-019-004/805 (BAHADDURBANDI)
|
1520002019NRG23050520220132911
|
05/05/2022
|
HANUMAPPA
|
1520002019WL001428
|
HANUMAPPA
|
00225
|
KARB0000448
|
240
|
240
|
Processed
|
16/05/2022
|
|
1271131068
|
|
HANUMAPPA
|
()
|
130
|
KOPPAL
|
KN-20-002-019-004/816 (BAHADDURBANDI)
|
1520002019NRG23050520220132925
|
05/05/2022
|
vithal
|
1520002019WL001428
|
vithal
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131065
|
|
vithal
|
()
|
131
|
KOPPAL
|
KN-20-002-019-004/818 (BAHADDURBANDI)
|
1520002019NRG23050520220132928
|
05/05/2022
|
saraswavti
|
1520002019WL001428
|
saraswavti
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130786
|
|
saraswavti
|
()
|
132
|
KOPPAL
|
KN-20-002-019-004/827 (BAHADDURBANDI)
|
1520002019NRG23050520220132938
|
05/05/2022
|
hanumappa
|
1520002019WL001428
|
hanumappa
|
00225
|
KARB0000448
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130783
|
|
hanumappa
|
()
|
133
|
KOPPAL
|
KN-20-002-019-004/828 (BAHADDURBANDI)
|
1520002019NRG23050520220132942
|
05/05/2022
|
kotesh
|
1520002019WL001428
|
kotesh
|
00225
|
KARB0000448
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271131072
|
|
kotesh
|
()
|
134
|
KOPPAL
|
KN-20-002-019-004/832 (BAHADDURBANDI)
|
1520002019NRG23050520220132945
|
05/05/2022
|
phakeravva
|
1520002019WL001428
|
phakeravva
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130782
|
|
phakeravva
|
()
|
135
|
KOPPAL
|
KN-20-002-019-004/91 (BAHADDURBANDI)
|
1520002019NRG23050520220132957
|
05/05/2022
|
renuka
|
1520002019WL001428
|
renuka
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131084
|
|
renuka
|
()
|
136
|
KOPPAL
|
KN-20-002-019-004/96 (BAHADDURBANDI)
|
1520002019NRG23050520220132960
|
05/05/2022
|
laxmavva
|
1520002019WL001428
|
laxmavva
|
00225
|
KARB0000448
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130780
|
|
laxmavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44400
|
44400
|
|
|
|
|
|
|
|
137
|
KOPPAL
|
KN-20-002-019-004/831 (BAHADDURBANDI)
|
1520002019NRG23050520220132944
|
05/05/2022
|
renuka
|
1520002019WL001428
|
renuka
|
00354
|
PUNB0988600
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130858
|
|
renuka
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
138
|
KOPPAL
|
KN-20-002-019-004/463 (BAHADDURBANDI)
|
1520002019NRG23050520220132477
|
05/05/2022
|
manjappa
|
1520002019WL001428
|
manjappa
|
00415
|
SBIN0004277
|
480
|
480
|
Processed
|
16/05/2022
|
|
1271130859
|
|
MR MANJAPPA KYASAPPANAVAR
|
()
|
139
|
KOPPAL
|
KN-20-002-019-004/483 (BAHADDURBANDI)
|
1520002019NRG23050520220132516
|
05/05/2022
|
sri nivasa
|
1520002019WL001428
|
sri nivasa
|
00415
|
SBIN0004277
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130861
|
|
MR SHRINIVASA KYASHAPPANAVAR
|
()
|
140
|
KOPPAL
|
KN-20-002-019-004/518 (BAHADDURBANDI)
|
1520002019NRG23050520220132572
|
05/05/2022
|
shilpa
|
1520002019WL001428
|
shilpa
|
00415
|
SBIN0004277
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130864
|
|
MS SHILPA
|
()
|
141
|
KOPPAL
|
KN-20-002-019-004/597 (BAHADDURBANDI)
|
1520002019NRG23050520220132656
|
05/05/2022
|
DODDA LAGEPPA
|
1520002019WL001428
|
DODDA LAGEPPA
|
00415
|
SBIN0004277
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130863
|
|
MR DODDA GALEPPA
|
()
|
142
|
KOPPAL
|
KN-20-002-019-004/665 (BAHADDURBANDI)
|
1520002019NRG23050520220132758
|
05/05/2022
|
kalappa
|
1520002019WL001428
|
kalappa
|
00415
|
SBIN0004277
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130862
|
|
MR KALLAPPA
|
()
|
143
|
KOPPAL
|
KN-20-002-019-004/708 (BAHADDURBANDI)
|
1520002019NRG23050520220132817
|
05/05/2022
|
Panpanna
|
1520002019WL001428
|
Panpanna
|
00415
|
SBIN0004277
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130865
|
|
MR PAMPANNA PARAMESHWARAPPA MADNUR
|
()
|
144
|
KOPPAL
|
KN-20-002-019-004/750 (BAHADDURBANDI)
|
1520002019NRG23050520220132877
|
05/05/2022
|
SUJATH
|
1520002019WL001428
|
SUJATH
|
00415
|
SBIN0004277
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130860
|
|
MRS SUJATA VADDATTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
145
|
KOPPAL
|
KN-20-002-019-002/787 (BAHADDURBANDI)
|
1520002019NRG23050520220132407
|
05/05/2022
|
Yankappa
|
1520002019WL001428
|
Yankappa
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130886
|
|
MR YANKAPPA
|
()
|
146
|
KOPPAL
|
KN-20-002-019-004/175 (BAHADDURBANDI)
|
1520002019NRG23050520220132422
|
05/05/2022
|
yankamma
|
1520002019WL001428
|
yankamma
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131010
|
|
MRS YANKAVVA WO SANNA HANUMAPPA
|
()
|
147
|
KOPPAL
|
KN-20-002-019-004/179 (BAHADDURBANDI)
|
1520002019NRG23050520220132424
|
05/05/2022
|
kanakaraya
|
1520002019WL001428
|
kanakaraya
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130935
|
|
MR KANAKAPPA CHANNAPPA JINKAPPANAVAR
|
()
|
148
|
KOPPAL
|
KN-20-002-019-004/179 (BAHADDURBANDI)
|
1520002019NRG23050520220132423
|
05/05/2022
|
sangappa
|
1520002019WL001428
|
sangappa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130948
|
|
MR SANGAPPA CHENNAPPA DIGGAPPNAVAR
|
()
|
149
|
KOPPAL
|
KN-20-002-019-004/220 (BAHADDURBANDI)
|
1520002019NRG23050520220132426
|
05/05/2022
|
timappa
|
1520002019WL001428
|
timappa
|
00415
|
SBIN0020206
|
960
|
960
|
Processed
|
16/05/2022
|
|
1271130900
|
|
MR THIMMANNA SANNA YANKAPPA
|
()
|
150
|
KOPPAL
|
KN-20-002-019-004/26 (BAHADDURBANDI)
|
1520002019NRG23050520220132433
|
05/05/2022
|
anajavapp
|
1520002019WL001428
|
anajavapp
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131057
|
|
MR ANJANAPPA DEVAPPA HARIJAN
|
()
|
151
|
KOPPAL
|
KN-20-002-019-004/278 (BAHADDURBANDI)
|
1520002019NRG23050520220132437
|
05/05/2022
|
YAMANAGOUDA
|
1520002019WL001428
|
YAMANAGOUDA
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130897
|
|
MR YAMAN GOUDA THIMMAN GOUDA
|
()
|
152
|
KOPPAL
|
KN-20-002-019-004/329 (BAHADDURBANDI)
|
1520002019NRG23050520220132441
|
05/05/2022
|
shantavva
|
1520002019WL001428
|
shantavva
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130876
|
|
MR SUDEEP YAMANURAPPA
|
()
|
153
|
KOPPAL
|
KN-20-002-019-004/443 (BAHADDURBANDI)
|
1520002019NRG23050520220132451
|
05/05/2022
|
laxmava
|
1520002019WL001428
|
laxmava
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130885
|
|
MRS LAKSHMAVVA HONNAPPA HALLI
|
()
|
154
|
KOPPAL
|
KN-20-002-019-004/447 (BAHADDURBANDI)
|
1520002019NRG23050520220132457
|
05/05/2022
|
shivakumara
|
1520002019WL001428
|
shivakumara
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130985
|
|
MR SHIVAKUMAR SHIVAKUMAR
|
()
|
155
|
KOPPAL
|
KN-20-002-019-004/451 (BAHADDURBANDI)
|
1520002019NRG23050520220132463
|
05/05/2022
|
hanumappa
|
1520002019WL001428
|
hanumappa
|
00415
|
SBIN0020206
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271131003
|
|
MR HANUMAPPA RAMAPPA HALLI
|
()
|
156
|
KOPPAL
|
KN-20-002-019-004/453 (BAHADDURBANDI)
|
1520002019NRG23050520220132464
|
05/05/2022
|
huligemma
|
1520002019WL001428
|
huligemma
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131037
|
|
MRS HULIGAMMA YANKOBPPA
|
()
|
157
|
KOPPAL
|
KN-20-002-019-004/454 (BAHADDURBANDI)
|
1520002019NRG23050520220132466
|
05/05/2022
|
manjula
|
1520002019WL001428
|
manjula
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130887
|
|
MRS MANJULA SHRINIVAS GATTIRADDIHAL
|
()
|
158
|
KOPPAL
|
KN-20-002-019-004/456 (BAHADDURBANDI)
|
1520002019NRG23050520220132467
|
05/05/2022
|
MANJUNATHA
|
1520002019WL001428
|
MANJUNATHA
|
00415
|
SBIN0020206
|
480
|
480
|
Processed
|
16/05/2022
|
|
1271131051
|
|
MRS PREMA MANJUNATH HALLAVVANAVAR
|
()
|
159
|
KOPPAL
|
KN-20-002-019-004/459 (BAHADDURBANDI)
|
1520002019NRG23050520220132470
|
05/05/2022
|
krishnappa
|
1520002019WL001428
|
krishnappa
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130894
|
|
MR KRISHNAPPA HANUMAPPA G
|
()
|
160
|
KOPPAL
|
KN-20-002-019-004/459 (BAHADDURBANDI)
|
1520002019NRG23050520220132471
|
05/05/2022
|
padavati
|
1520002019WL001428
|
padavati
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131038
|
|
MRS HANUMAVVA SANNA GALEPPA
|
()
|
161
|
KOPPAL
|
KN-20-002-019-004/466 (BAHADDURBANDI)
|
1520002019NRG23050520220132483
|
05/05/2022
|
hanumavva
|
1520002019WL001428
|
hanumavva
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131007
|
|
MRS HANAMAVVA BHIMAPPA
|
()
|
162
|
KOPPAL
|
KN-20-002-019-004/469 (BAHADDURBANDI)
|
1520002019NRG23050520220132487
|
05/05/2022
|
VANAJAKSHI
|
1520002019WL001428
|
VANAJAKSHI
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130953
|
|
MRS VANAJAKSHI BASAVARAJ KYASHAPPNAVAR
|
()
|
163
|
KOPPAL
|
KN-20-002-019-004/472 (BAHADDURBANDI)
|
1520002019NRG23050520220132494
|
05/05/2022
|
SUKHADEVAVVA
|
1520002019WL001428
|
SUKHADEVAVVA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131040
|
|
MRS SUKHADEVAMMA RAMESH
|
()
|
164
|
KOPPAL
|
KN-20-002-019-004/473 (BAHADDURBANDI)
|
1520002019NRG23050520220132497
|
05/05/2022
|
laxmana
|
1520002019WL001428
|
laxmana
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131086
|
|
MR LAKSHMANA HANCHALAPPA BALIGER
|
()
|
165
|
KOPPAL
|
KN-20-002-019-004/473 (BAHADDURBANDI)
|
1520002019NRG23050520220132498
|
05/05/2022
|
ramanna
|
1520002019WL001428
|
ramanna
|
00415
|
SBIN0020206
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271131087
|
|
MR RAMANNA HANCHALAPPA BALIGER
|
()
|
166
|
KOPPAL
|
KN-20-002-019-004/474 (BAHADDURBANDI)
|
1520002019NRG23050520220132500
|
05/05/2022
|
Ramanna
|
1520002019WL001428
|
Ramanna
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130951
|
|
MR RAMAPPA PAMPANNA KATARALLI
|
()
|
167
|
KOPPAL
|
KN-20-002-019-004/477 (BAHADDURBANDI)
|
1520002019NRG23050520220132503
|
05/05/2022
|
HANUMAGOUDA
|
1520002019WL001428
|
HANUMAGOUDA
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130881
|
|
MR HANUMAGOUD SO YANKANAGOUDA POLICE PAT
|
()
|
168
|
KOPPAL
|
KN-20-002-019-004/478 (BAHADDURBANDI)
|
1520002019NRG23050520220132505
|
05/05/2022
|
huligemma
|
1520002019WL001428
|
huligemma
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130825
|
|
MRS HULIGEMMA NINGANAGOUDA POLICEPATIL
|
()
|
169
|
KOPPAL
|
KN-20-002-019-004/49 (BAHADDURBANDI)
|
1520002019NRG23050520220132524
|
05/05/2022
|
do galeppa
|
1520002019WL001428
|
do galeppa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130959
|
|
MRS PADDAMMA
|
()
|
170
|
KOPPAL
|
KN-20-002-019-004/497 (BAHADDURBANDI)
|
1520002019NRG23050520220132542
|
05/05/2022
|
sharadamma
|
1520002019WL001428
|
sharadamma
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130955
|
|
MRS SHARDAMMA MUDKAPPA KYASHAPPANAVAR
|
()
|
171
|
KOPPAL
|
KN-20-002-019-004/497 (BAHADDURBANDI)
|
1520002019NRG23050520220132541
|
05/05/2022
|
YANKAVVA
|
1520002019WL001428
|
YANKAVVA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130898
|
|
MRS YNAKAVVA MUDAKAPPA
|
()
|
172
|
KOPPAL
|
KN-20-002-019-004/498 (BAHADDURBANDI)
|
1520002019NRG23050520220132544
|
05/05/2022
|
hanumesh
|
1520002019WL001428
|
hanumesh
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130986
|
|
MR HUNUMESH HUNUMESH
|
()
|
173
|
KOPPAL
|
KN-20-002-019-004/499 (BAHADDURBANDI)
|
1520002019NRG23050520220132546
|
05/05/2022
|
parashurama
|
1520002019WL001428
|
parashurama
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131042
|
|
MR PARSHURAM PAKIRAPPA NAYAK
|
()
|
174
|
KOPPAL
|
KN-20-002-019-004/500 (BAHADDURBANDI)
|
1520002019NRG23050520220132548
|
05/05/2022
|
laxmanna
|
1520002019WL001428
|
laxmanna
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130893
|
|
MR LAKSHNNA HANUMAPPA ITAGI
|
()
|
175
|
KOPPAL
|
KN-20-002-019-004/504 (BAHADDURBANDI)
|
1520002019NRG23050520220132560
|
05/05/2022
|
sri nivasa
|
1520002019WL001428
|
sri nivasa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131058
|
|
MR SRINIVAS BURUDI
|
()
|
176
|
KOPPAL
|
KN-20-002-019-004/506 (BAHADDURBANDI)
|
1520002019NRG23050520220132561
|
05/05/2022
|
Yamanurappa
|
1520002019WL001428
|
Yamanurappa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131000
|
|
MR YAMANOORAPPA VEERAPPA VALMIKI
|
()
|
177
|
KOPPAL
|
KN-20-002-019-004/510 (BAHADDURBANDI)
|
1520002019NRG23050520220132565
|
05/05/2022
|
sanna hanumappa
|
1520002019WL001428
|
sanna hanumappa
|
00415
|
SBIN0020206
|
960
|
960
|
Processed
|
16/05/2022
|
|
1271130901
|
|
MR SANNAHANAMAPPA KANAKAPPA KORI
|
()
|
178
|
KOPPAL
|
KN-20-002-019-004/514 (BAHADDURBANDI)
|
1520002019NRG23050520220132569
|
05/05/2022
|
nagavva
|
1520002019WL001428
|
nagavva
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130867
|
|
MRS NAGAVVA KYASHAPPANAVAR
|
()
|
179
|
KOPPAL
|
KN-20-002-019-004/519 (BAHADDURBANDI)
|
1520002019NRG23050520220132573
|
05/05/2022
|
ratnamma
|
1520002019WL001428
|
ratnamma
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131008
|
|
MRS RATNAMMA HUDEDHA
|
()
|
180
|
KOPPAL
|
KN-20-002-019-004/521 (BAHADDURBANDI)
|
1520002019NRG23050520220132576
|
05/05/2022
|
prakash
|
1520002019WL001428
|
prakash
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130930
|
|
MR PRAKASHA HANUMANTAPPA KYASHAPPANAVAR
|
()
|
181
|
KOPPAL
|
KN-20-002-019-004/524 (BAHADDURBANDI)
|
1520002019NRG23050520220132580
|
05/05/2022
|
HEMAVVA
|
1520002019WL001428
|
HEMAVVA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130989
|
|
MRS HEMAVVA KUKKEPPANAVAR
|
()
|
182
|
KOPPAL
|
KN-20-002-019-004/528 (BAHADDURBANDI)
|
1520002019NRG23050520220132587
|
05/05/2022
|
LAXMAVVA
|
1520002019WL001428
|
LAXMAVVA
|
00415
|
SBIN0020206
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271131088
|
|
MRS LAKSHMAVVA YAMANAPPA BAGANAL
|
()
|
183
|
KOPPAL
|
KN-20-002-019-004/534 (BAHADDURBANDI)
|
1520002019NRG23050520220132592
|
05/05/2022
|
yalavva
|
1520002019WL001428
|
yalavva
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130939
|
|
MS YALLAVVA SHARANAPPA BAGANAL
|
()
|
184
|
KOPPAL
|
KN-20-002-019-004/537 (BAHADDURBANDI)
|
1520002019NRG23050520220132594
|
05/05/2022
|
kosturi
|
1520002019WL001428
|
kosturi
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131005
|
|
MS KASTURI KANAKARAYA NAYAK
|
()
|
185
|
KOPPAL
|
KN-20-002-019-004/540 (BAHADDURBANDI)
|
1520002019NRG23050520220132598
|
05/05/2022
|
maruti
|
1520002019WL001428
|
maruti
|
00415
|
SBIN0020206
|
720
|
720
|
Processed
|
16/05/2022
|
|
1271130945
|
|
MR MARUTI MARUTI
|
()
|
186
|
KOPPAL
|
KN-20-002-019-004/552 (BAHADDURBANDI)
|
1520002019NRG23050520220132612
|
05/05/2022
|
HULIGEVA
|
1520002019WL001428
|
HULIGEVA
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130954
|
|
MR HULIGEVVA ERAPPA BALIGER
|
()
|
187
|
KOPPAL
|
KN-20-002-019-004/556 (BAHADDURBANDI)
|
1520002019NRG23050520220132615
|
05/05/2022
|
kotravva
|
1520002019WL001428
|
kotravva
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130822
|
|
MRS KOTRAVVA BALAPPA HADAPAD
|
()
|
188
|
KOPPAL
|
KN-20-002-019-004/558 (BAHADDURBANDI)
|
1520002019NRG23050520220132617
|
05/05/2022
|
sharada
|
1520002019WL001428
|
sharada
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130890
|
|
MRS SHARADA RAMESH
|
()
|
189
|
KOPPAL
|
KN-20-002-019-004/567 (BAHADDURBANDI)
|
1520002019NRG23050520220132622
|
05/05/2022
|
HEMAPPA
|
1520002019WL001428
|
HEMAPPA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130995
|
|
MR HEMAPPA YALIGAR
|
()
|
190
|
KOPPAL
|
KN-20-002-019-004/576 (BAHADDURBANDI)
|
1520002019NRG23050520220132637
|
05/05/2022
|
praksh
|
1520002019WL001428
|
praksh
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130877
|
|
MR PRAKASH NAGAPPA KORI
|
()
|
191
|
KOPPAL
|
KN-20-002-019-004/595 (BAHADDURBANDI)
|
1520002019NRG23050520220132653
|
05/05/2022
|
RAVI
|
1520002019WL001428
|
RAVI
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130868
|
|
MR RAVI
|
()
|
192
|
KOPPAL
|
KN-20-002-019-004/595 (BAHADDURBANDI)
|
1520002019NRG23050520220132652
|
05/05/2022
|
yalappa
|
1520002019WL001428
|
yalappa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130944
|
|
MR YALLAPPA MAILAPPA BANAKAR
|
()
|
193
|
KOPPAL
|
KN-20-002-019-004/596 (BAHADDURBANDI)
|
1520002019NRG23050520220132654
|
05/05/2022
|
TAYAPPA
|
1520002019WL001428
|
TAYAPPA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130888
|
|
MR TAYAPPA GALLEPPA
|
()
|
194
|
KOPPAL
|
KN-20-002-019-004/600 (BAHADDURBANDI)
|
1520002019NRG23050520220132661
|
05/05/2022
|
laxmavva
|
1520002019WL001428
|
laxmavva
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131039
|
|
MRS GALEVVA LAKSHMAVVA
|
()
|
195
|
KOPPAL
|
KN-20-002-019-004/601 (BAHADDURBANDI)
|
1520002019NRG23050520220132664
|
05/05/2022
|
huligemma
|
1520002019WL001428
|
huligemma
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130879
|
|
MS HULIGEVVA RAMANNA ITAGI
|
()
|
196
|
KOPPAL
|
KN-20-002-019-004/603 (BAHADDURBANDI)
|
1520002019NRG23050520220132668
|
05/05/2022
|
renukavva
|
1520002019WL001428
|
renukavva
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131054
|
|
MRS RENUKAVVA DEVAPPA BURADI
|
()
|
197
|
KOPPAL
|
KN-20-002-019-004/61 (BAHADDURBANDI)
|
1520002019NRG23050520220132676
|
05/05/2022
|
prabhu
|
1520002019WL001428
|
prabhu
|
00415
|
SBIN0020206
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130949
|
|
MR KUMAR NAGAPPA KYASHAPPANAVAR
|
()
|
198
|
KOPPAL
|
KN-20-002-019-004/615 (BAHADDURBANDI)
|
1520002019NRG23050520220132683
|
05/05/2022
|
gangamma
|
1520002019WL001428
|
gangamma
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130903
|
|
MRS GANGAVVA
|
()
|
199
|
KOPPAL
|
KN-20-002-019-004/616 (BAHADDURBANDI)
|
1520002019NRG23050520220132685
|
05/05/2022
|
padavati
|
1520002019WL001428
|
padavati
|
00415
|
SBIN0020206
|
480
|
480
|
Processed
|
16/05/2022
|
|
1271130819
|
|
MRS PADMAVATHI
|
()
|
200
|
KOPPAL
|
KN-20-002-019-004/619 (BAHADDURBANDI)
|
1520002019NRG23050520220132690
|
05/05/2022
|
manjunath
|
1520002019WL001428
|
manjunath
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130957
|
|
MR MANJUNATH
|
()
|
201
|
KOPPAL
|
KN-20-002-019-004/625 (BAHADDURBANDI)
|
1520002019NRG23050520220132698
|
05/05/2022
|
manjavva
|
1520002019WL001428
|
manjavva
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130931
|
|
MS MANJAVVA YANKAPPA BELIGERI
|
()
|
202
|
KOPPAL
|
KN-20-002-019-004/625 (BAHADDURBANDI)
|
1520002019NRG23050520220132697
|
05/05/2022
|
yankappa
|
1520002019WL001428
|
yankappa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130999
|
|
MR YANKAPPA MUKAPPA
|
()
|
203
|
KOPPAL
|
KN-20-002-019-004/630 (BAHADDURBANDI)
|
1520002019NRG23050520220132705
|
05/05/2022
|
lalitavva
|
1520002019WL001428
|
lalitavva
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130872
|
|
MISS GEETHA KANAKAPPA
|
()
|
204
|
KOPPAL
|
KN-20-002-019-004/632 (BAHADDURBANDI)
|
1520002019NRG23050520220132706
|
05/05/2022
|
vithala
|
1520002019WL001428
|
vithala
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130821
|
|
MR VITHAL GOVINDAPPA KYASHAPPANAVAR
|
()
|
205
|
KOPPAL
|
KN-20-002-019-004/633 (BAHADDURBANDI)
|
1520002019NRG23050520220132710
|
05/05/2022
|
gyanappa
|
1520002019WL001428
|
gyanappa
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130820
|
|
MR GYANAPPA HANAMAPPA GUNNALLI
|
()
|
206
|
KOPPAL
|
KN-20-002-019-004/648 (BAHADDURBANDI)
|
1520002019NRG23050520220132731
|
05/05/2022
|
RAMACHANDRAPPA
|
1520002019WL001428
|
RAMACHANDRAPPA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131041
|
|
MR RAMACHANDRAPPA MARIYAPPA
|
()
|
207
|
KOPPAL
|
KN-20-002-019-004/649 (BAHADDURBANDI)
|
1520002019NRG23050520220132732
|
05/05/2022
|
HAVAPPA
|
1520002019WL001428
|
HAVAPPA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130818
|
|
MR HAVAPPA HANUMAPPA KARININGAPPANAVAR
|
()
|
208
|
KOPPAL
|
KN-20-002-019-004/650 (BAHADDURBANDI)
|
1520002019NRG23050520220132734
|
05/05/2022
|
MARUTI
|
1520002019WL001428
|
MARUTI
|
00415
|
SBIN0020206
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130828
|
|
MR MARUTI
|
()
|
209
|
KOPPAL
|
KN-20-002-019-004/652 (BAHADDURBANDI)
|
1520002019NRG23050520220132739
|
05/05/2022
|
gouramma
|
1520002019WL001428
|
gouramma
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130934
|
|
MS GOURAMMA SUBHASCHANDRA KUKEPPANAVAR
|
()
|
210
|
KOPPAL
|
KN-20-002-019-004/654 (BAHADDURBANDI)
|
1520002019NRG23050520220132740
|
05/05/2022
|
revakka
|
1520002019WL001428
|
revakka
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130870
|
|
MRS REVAKKA HANUMAPPA BALIGERI
|
()
|
211
|
KOPPAL
|
KN-20-002-019-004/655 (BAHADDURBANDI)
|
1520002019NRG23050520220132742
|
05/05/2022
|
DEVAMMA
|
1520002019WL001428
|
DEVAMMA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131059
|
|
MR DEVAMMA YANKOBA GORU
|
()
|
212
|
KOPPAL
|
KN-20-002-019-004/655 (BAHADDURBANDI)
|
1520002019NRG23050520220132741
|
05/05/2022
|
YANKOBA
|
1520002019WL001428
|
YANKOBA
|
00415
|
SBIN0020206
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130889
|
|
MR YANKOBAPPA GOVINDAPPA
|
()
|
213
|
KOPPAL
|
KN-20-002-019-004/656 (BAHADDURBANDI)
|
1520002019NRG23050520220132744
|
05/05/2022
|
Gangavva
|
1520002019WL001428
|
Gangavva
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130891
|
|
MRS GANGAUVA GOVINDAPPA
|
()
|
214
|
KOPPAL
|
KN-20-002-019-004/660 (BAHADDURBANDI)
|
1520002019NRG23050520220132749
|
05/05/2022
|
kavitha
|
1520002019WL001428
|
kavitha
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130871
|
|
MR YOGESH HANUMANTA
|
()
|
215
|
KOPPAL
|
KN-20-002-019-004/663 (BAHADDURBANDI)
|
1520002019NRG23050520220132754
|
05/05/2022
|
rekha
|
1520002019WL001428
|
rekha
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130991
|
|
MRS RENUKA
|
()
|
216
|
KOPPAL
|
KN-20-002-019-004/663 (BAHADDURBANDI)
|
1520002019NRG23050520220132755
|
05/05/2022
|
yankappa
|
1520002019WL001428
|
yankappa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130940
|
|
MR YANKAPPA NAGAPPA KUKEPPANAVAR
|
()
|
217
|
KOPPAL
|
KN-20-002-019-004/664 (BAHADDURBANDI)
|
1520002019NRG23050520220132756
|
05/05/2022
|
devakka
|
1520002019WL001428
|
devakka
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130895
|
|
MRS DEVAKKA SHIVAPPA ELIGAR
|
()
|
218
|
KOPPAL
|
KN-20-002-019-004/670 (BAHADDURBANDI)
|
1520002019NRG23050520220132767
|
05/05/2022
|
anbanna
|
1520002019WL001428
|
anbanna
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131048
|
|
MR AMBANNA HUCHCHAPPA KORI
|
()
|
219
|
KOPPAL
|
KN-20-002-019-004/672 (BAHADDURBANDI)
|
1520002019NRG23050520220132769
|
05/05/2022
|
neelapa
|
1520002019WL001428
|
neelapa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130952
|
|
MR NILAPPA HANAMAPPA KARINIGAPPANAVAR
|
()
|
220
|
KOPPAL
|
KN-20-002-019-004/677 (BAHADDURBANDI)
|
1520002019NRG23050520220132776
|
05/05/2022
|
nagaraja
|
1520002019WL001428
|
nagaraja
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131056
|
|
MR NAGARAJ KYASHAPPANAVAR
|
()
|
221
|
KOPPAL
|
KN-20-002-019-004/680 (BAHADDURBANDI)
|
1520002019NRG23050520220132782
|
05/05/2022
|
SHASHIKALA
|
1520002019WL001428
|
SHASHIKALA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130950
|
|
MS SHASHIKALA HULGAPPA KATRALLI
|
()
|
222
|
KOPPAL
|
KN-20-002-019-004/684 (BAHADDURBANDI)
|
1520002019NRG23050520220132786
|
05/05/2022
|
NINGAPPA
|
1520002019WL001428
|
NINGAPPA
|
00415
|
SBIN0020206
|
960
|
960
|
Processed
|
16/05/2022
|
|
1271130998
|
|
MR NINGAPPA LEPPANNA
|
()
|
223
|
KOPPAL
|
KN-20-002-019-004/694 (BAHADDURBANDI)
|
1520002019NRG23050520220132798
|
05/05/2022
|
hanumavva
|
1520002019WL001428
|
hanumavva
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130896
|
|
MRS HANUMAVVA KATRALLI
|
()
|
224
|
KOPPAL
|
KN-20-002-019-004/695 (BAHADDURBANDI)
|
1520002019NRG23050520220132799
|
05/05/2022
|
annavva
|
1520002019WL001428
|
annavva
|
00415
|
SBIN0020206
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130875
|
|
MRS ANNAVVA
|
()
|
225
|
KOPPAL
|
KN-20-002-019-004/703 (BAHADDURBANDI)
|
1520002019NRG23050520220132812
|
05/05/2022
|
laxamvva
|
1520002019WL001428
|
laxamvva
|
00415
|
SBIN0020206
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130880
|
|
MS LAXMAVVA NINGAPPA KARININGAPPANAAR
|
()
|
226
|
KOPPAL
|
KN-20-002-019-004/704 (BAHADDURBANDI)
|
1520002019NRG23050520220132814
|
05/05/2022
|
parvati
|
1520002019WL001428
|
parvati
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130866
|
|
MRS PARWATI HOSAHALLI
|
()
|
227
|
KOPPAL
|
KN-20-002-019-004/704 (BAHADDURBANDI)
|
1520002019NRG23050520220132813
|
05/05/2022
|
vishwanatha
|
1520002019WL001428
|
vishwanatha
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130827
|
|
MR VISHWANATH NINGAPPA
|
()
|
228
|
KOPPAL
|
KN-20-002-019-004/708 (BAHADDURBANDI)
|
1520002019NRG23050520220132818
|
05/05/2022
|
lalith
|
1520002019WL001428
|
lalith
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131052
|
|
MRS LALITHA NINGAREDDY MADINUR
|
()
|
229
|
KOPPAL
|
KN-20-002-019-004/712 (BAHADDURBANDI)
|
1520002019NRG23050520220132821
|
05/05/2022
|
shivalingamma
|
1520002019WL001428
|
shivalingamma
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130884
|
|
MRS SHIVALINGAMMA VENKOBA BALIGER
|
()
|
230
|
KOPPAL
|
KN-20-002-019-004/713 (BAHADDURBANDI)
|
1520002019NRG23050520220132822
|
05/05/2022
|
hanumava
|
1520002019WL001428
|
hanumava
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130873
|
|
MRS HANAMAVVA
|
()
|
231
|
KOPPAL
|
KN-20-002-019-004/713 (BAHADDURBANDI)
|
1520002019NRG23050520220132824
|
05/05/2022
|
shashikala
|
1520002019WL001428
|
shashikala
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130874
|
|
MRS HANAMAVVA
|
()
|
232
|
KOPPAL
|
KN-20-002-019-004/719 (BAHADDURBANDI)
|
1520002019NRG23050520220132827
|
05/05/2022
|
gangavva
|
1520002019WL001428
|
gangavva
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130826
|
|
MS GANGAUVA YANKAPPA
|
()
|
233
|
KOPPAL
|
KN-20-002-019-004/721 (BAHADDURBANDI)
|
1520002019NRG23050520220132831
|
05/05/2022
|
GANGAVVA
|
1520002019WL001428
|
GANGAVVA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131049
|
|
MRS GANGAVVA SHIVANANDAPPA KALLAPPANAVAR
|
()
|
234
|
KOPPAL
|
KN-20-002-019-004/721 (BAHADDURBANDI)
|
1520002019NRG23050520220132832
|
05/05/2022
|
shivanadappa
|
1520002019WL001428
|
shivanadappa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131050
|
|
MRS GANGAVVA SHIVANANDAPPA KALLAPPANAVAR
|
()
|
235
|
KOPPAL
|
KN-20-002-019-004/722 (BAHADDURBANDI)
|
1520002019NRG23050520220132833
|
05/05/2022
|
nagaraddi
|
1520002019WL001428
|
nagaraddi
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130878
|
|
MR NAGARADDI
|
()
|
236
|
KOPPAL
|
KN-20-002-019-004/724 (BAHADDURBANDI)
|
1520002019NRG23050520220132838
|
05/05/2022
|
neelappa
|
1520002019WL001428
|
neelappa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131045
|
|
MRS NINGAMMA NINGAPPA
|
()
|
237
|
KOPPAL
|
KN-20-002-019-004/724 (BAHADDURBANDI)
|
1520002019NRG23050520220132837
|
05/05/2022
|
NINGAVVA
|
1520002019WL001428
|
NINGAVVA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131044
|
|
MRS NINGAMMA NINGAPPA
|
()
|
238
|
KOPPAL
|
KN-20-002-019-004/726 (BAHADDURBANDI)
|
1520002019NRG23050520220132841
|
05/05/2022
|
JAYAVVA
|
1520002019WL001428
|
JAYAVVA
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130883
|
|
MRS JAYAVVA
|
()
|
239
|
KOPPAL
|
KN-20-002-019-004/727 (BAHADDURBANDI)
|
1520002019NRG23050520220132842
|
05/05/2022
|
DEVAVVA
|
1520002019WL001428
|
DEVAVVA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131009
|
|
MRS DEVAVVA HANUMAPPA BALIGERI
|
()
|
240
|
KOPPAL
|
KN-20-002-019-004/727 (BAHADDURBANDI)
|
1520002019NRG23050520220132843
|
05/05/2022
|
KANAKAPPA
|
1520002019WL001428
|
KANAKAPPA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130933
|
|
MR KANAKAPPA HANUMAPPA BALIGETI
|
()
|
241
|
KOPPAL
|
KN-20-002-019-004/728 (BAHADDURBANDI)
|
1520002019NRG23050520220132845
|
05/05/2022
|
BASAPPA
|
1520002019WL001428
|
BASAPPA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131001
|
|
MR BASAPPA HANUMAPPA MALLIKERI
|
()
|
242
|
KOPPAL
|
KN-20-002-019-004/728 (BAHADDURBANDI)
|
1520002019NRG23050520220132847
|
05/05/2022
|
HANUMAVVA
|
1520002019WL001428
|
HANUMAVVA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130994
|
|
MRS HANUMAVVA BASAPPA MEELIKERI
|
()
|
243
|
KOPPAL
|
KN-20-002-019-004/728 (BAHADDURBANDI)
|
1520002019NRG23050520220132846
|
05/05/2022
|
huligevva
|
1520002019WL001428
|
huligevva
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131002
|
|
MR BASAPPA HANUMAPPA MALLIKERI
|
()
|
244
|
KOPPAL
|
KN-20-002-019-004/729 (BAHADDURBANDI)
|
1520002019NRG23050520220132848
|
05/05/2022
|
govindappa
|
1520002019WL001428
|
govindappa
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130899
|
|
MR GOVINDAPPA GIRIYAPPA
|
()
|
245
|
KOPPAL
|
KN-20-002-019-004/730 (BAHADDURBANDI)
|
1520002019NRG23050520220132850
|
05/05/2022
|
erappa
|
1520002019WL001428
|
erappa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131053
|
|
MR ERANNA HANUMAPPA GATTIRADDIHALA
|
()
|
246
|
KOPPAL
|
KN-20-002-019-004/730 (BAHADDURBANDI)
|
1520002019NRG23050520220132851
|
05/05/2022
|
veeramma
|
1520002019WL001428
|
veeramma
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130902
|
|
MRS VEERAMMA
|
()
|
247
|
KOPPAL
|
KN-20-002-019-004/731 (BAHADDURBANDI)
|
1520002019NRG23050520220132852
|
05/05/2022
|
ningavva
|
1520002019WL001428
|
ningavva
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130956
|
|
MRS NINGOUVA NAGAPPA KURADAGADDI
|
()
|
248
|
KOPPAL
|
KN-20-002-019-004/732 (BAHADDURBANDI)
|
1520002019NRG23050520220132853
|
05/05/2022
|
PADAVVA
|
1520002019WL001428
|
PADAVVA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131043
|
|
MRS PADAVVA NARAYANAPPA KORI
|
()
|
249
|
KOPPAL
|
KN-20-002-019-004/733 (BAHADDURBANDI)
|
1520002019NRG23050520220132854
|
05/05/2022
|
kenchappa
|
1520002019WL001428
|
kenchappa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131036
|
|
MR KENCHAPPA HANUMAPPA BURUDI
|
()
|
250
|
KOPPAL
|
KN-20-002-019-004/735 (BAHADDURBANDI)
|
1520002019NRG23050520220132858
|
05/05/2022
|
basavaraja
|
1520002019WL001428
|
basavaraja
|
00415
|
SBIN0020206
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130869
|
|
MR BASAVARAJ
|
()
|
251
|
KOPPAL
|
KN-20-002-019-004/739 (BAHADDURBANDI)
|
1520002019NRG23050520220132862
|
05/05/2022
|
nagappa
|
1520002019WL001428
|
nagappa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130824
|
|
MR NAGARAJ GOVINDAPPA BARUDI
|
()
|
252
|
KOPPAL
|
KN-20-002-019-004/740 (BAHADDURBANDI)
|
1520002019NRG23050520220132863
|
05/05/2022
|
HANUMAVVA
|
1520002019WL001428
|
HANUMAVVA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131046
|
|
MRS HANAMAVVA
|
()
|
253
|
KOPPAL
|
KN-20-002-019-004/740 (BAHADDURBANDI)
|
1520002019NRG23050520220132864
|
05/05/2022
|
PRAKASH
|
1520002019WL001428
|
PRAKASH
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131047
|
|
MRS HANAMAVVA
|
()
|
254
|
KOPPAL
|
KN-20-002-019-004/742 (BAHADDURBANDI)
|
1520002019NRG23050520220132868
|
05/05/2022
|
MUDIYAPPA
|
1520002019WL001428
|
MUDIYAPPA
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130932
|
|
MR MUDIYAPPA NINGAPPA BISANALI
|
()
|
255
|
KOPPAL
|
KN-20-002-019-004/790 (BAHADDURBANDI)
|
1520002019NRG23050520220132888
|
05/05/2022
|
ramappa
|
1520002019WL001428
|
ramappa
|
00415
|
SBIN0020206
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130882
|
|
MR RAMAPPA SO YALLAPPA RAJURA
|
()
|
256
|
KOPPAL
|
KN-20-002-019-004/795 (BAHADDURBANDI)
|
1520002019NRG23050520220132892
|
05/05/2022
|
eravva
|
1520002019WL001428
|
eravva
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130941
|
|
MS ERAVVA HANUMAPPA DASTANI
|
()
|
257
|
KOPPAL
|
KN-20-002-019-004/797 (BAHADDURBANDI)
|
1520002019NRG23050520220132896
|
05/05/2022
|
GANGAVVA
|
1520002019WL001428
|
GANGAVVA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131004
|
|
MRS GANGAVVA
|
()
|
258
|
KOPPAL
|
KN-20-002-019-004/797 (BAHADDURBANDI)
|
1520002019NRG23050520220132895
|
05/05/2022
|
GLEPPA
|
1520002019WL001428
|
GLEPPA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130997
|
|
MR GALEPPA
|
()
|
259
|
KOPPAL
|
KN-20-002-019-004/802 (BAHADDURBANDI)
|
1520002019NRG23050520220132905
|
05/05/2022
|
LAXMAVVA
|
1520002019WL001428
|
LAXMAVVA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130942
|
|
MS LAKSHMAVVA MARUTEPPA KHYASHAPPANAVAR
|
()
|
260
|
KOPPAL
|
KN-20-002-019-004/802 (BAHADDURBANDI)
|
1520002019NRG23050520220132906
|
05/05/2022
|
MARUTEPPA
|
1520002019WL001428
|
MARUTEPPA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130937
|
|
MR MARUTEPPA HANAMAPPA KYASHAPPANAVAR
|
()
|
261
|
KOPPAL
|
KN-20-002-019-004/804 (BAHADDURBANDI)
|
1520002019NRG23050520220132908
|
05/05/2022
|
shankramma
|
1520002019WL001428
|
shankramma
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130958
|
|
MR SHANKARAMMA
|
()
|
262
|
KOPPAL
|
KN-20-002-019-004/805 (BAHADDURBANDI)
|
1520002019NRG23050520220132909
|
05/05/2022
|
BHIMAVVA
|
1520002019WL001428
|
BHIMAVVA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130943
|
|
MS BHEEMAVVA MAILARAPPA BISARALLI
|
()
|
263
|
KOPPAL
|
KN-20-002-019-004/808 (BAHADDURBANDI)
|
1520002019NRG23050520220132913
|
05/05/2022
|
nagavva
|
1520002019WL001428
|
nagavva
|
00415
|
SBIN0020206
|
960
|
960
|
Processed
|
16/05/2022
|
|
1271131090
|
|
MRS NAGAVVA SHIVAPUTRAPPA ITAGI
|
()
|
264
|
KOPPAL
|
KN-20-002-019-004/808 (BAHADDURBANDI)
|
1520002019NRG23050520220132912
|
05/05/2022
|
shivapatrappa
|
1520002019WL001428
|
shivapatrappa
|
00415
|
SBIN0020206
|
960
|
960
|
Processed
|
16/05/2022
|
|
1271131089
|
|
MRS NAGAVVA SHIVAPUTRAPPA ITAGI
|
()
|
265
|
KOPPAL
|
KN-20-002-019-004/809 (BAHADDURBANDI)
|
1520002019NRG23050520220132914
|
05/05/2022
|
basamma
|
1520002019WL001428
|
basamma
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130988
|
|
MRS BASAMMA BASAMMA
|
()
|
266
|
KOPPAL
|
KN-20-002-019-004/810 (BAHADDURBANDI)
|
1520002019NRG23050520220132917
|
05/05/2022
|
setavva
|
1520002019WL001428
|
setavva
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130936
|
|
MS SEETAVVA LAXMANNA POOJAR
|
()
|
267
|
KOPPAL
|
KN-20-002-019-004/812 (BAHADDURBANDI)
|
1520002019NRG23050520220132920
|
05/05/2022
|
gavisidppa
|
1520002019WL001428
|
gavisidppa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131006
|
|
MR GAVISIDDAPPA
|
()
|
268
|
KOPPAL
|
KN-20-002-019-004/814 (BAHADDURBANDI)
|
1520002019NRG23050520220132923
|
05/05/2022
|
anitha
|
1520002019WL001428
|
anitha
|
00415
|
SBIN0020206
|
1680
|
1680
|
Rejected
|
16/05/2022
|
|
1271130996
|
No Such Account
|
|
|
269
|
KOPPAL
|
KN-20-002-019-004/815 (BAHADDURBANDI)
|
1520002019NRG23050520220132924
|
05/05/2022
|
HEMAVATI
|
1520002019WL001428
|
HEMAVATI
|
00415
|
SBIN0020206
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130992
|
|
MRS HEMAVATHI
|
()
|
270
|
KOPPAL
|
KN-20-002-019-004/817 (BAHADDURBANDI)
|
1520002019NRG23050520220132927
|
05/05/2022
|
netra
|
1520002019WL001428
|
netra
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130947
|
|
MRS NETRAVADDTTI ANANDKUMAR VADDATTI
|
()
|
271
|
KOPPAL
|
KN-20-002-019-004/819 (BAHADDURBANDI)
|
1520002019NRG23050520220132929
|
05/05/2022
|
pushpa
|
1520002019WL001428
|
pushpa
|
00415
|
SBIN0020206
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130938
|
|
MS PUSHPAVVA KUMAR KYASHAPPANAVAR
|
()
|
272
|
KOPPAL
|
KN-20-002-019-004/825 (BAHADDURBANDI)
|
1520002019NRG23050520220132936
|
05/05/2022
|
kavith
|
1520002019WL001428
|
kavith
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130946
|
|
MS KAVITA LAXMANAGOUDA POLICEPATIL
|
()
|
273
|
KOPPAL
|
KN-20-002-019-004/825 (BAHADDURBANDI)
|
1520002019NRG23050520220132935
|
05/05/2022
|
laxmangouda
|
1520002019WL001428
|
laxmangouda
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130990
|
|
MR LAXMANAGOUD LAXMANAGOUD
|
()
|
274
|
KOPPAL
|
KN-20-002-019-004/827 (BAHADDURBANDI)
|
1520002019NRG23050520220132939
|
05/05/2022
|
hemavva
|
1520002019WL001428
|
hemavva
|
00415
|
SBIN0020206
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130987
|
|
MRS HEMAVVA HEMAVVA
|
()
|
275
|
KOPPAL
|
KN-20-002-019-004/854 (BAHADDURBANDI)
|
1520002019NRG23050520220132947
|
05/05/2022
|
devedrappa
|
1520002019WL001428
|
devedrappa
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131055
|
|
MR DEVENDRAPPA SANNA MARIYAPPA DODDAMANI
|
()
|
276
|
KOPPAL
|
KN-20-002-019-004/90 (BAHADDURBANDI)
|
1520002019NRG23050520220132954
|
05/05/2022
|
prashanth
|
1520002019WL001428
|
prashanth
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131060
|
|
MR PRASHANTH SURESH VADNAL
|
()
|
277
|
KOPPAL
|
KN-20-002-019-004/93 (BAHADDURBANDI)
|
1520002019NRG23050520220132958
|
05/05/2022
|
SHIVANNA
|
1520002019WL001428
|
SHIVANNA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130993
|
|
MR SHIVANNA GIRIYANNANAVAR KEMPBHEEMAPPA
|
()
|
278
|
KOPPAL
|
KN-20-002-019-004/96 (BAHADDURBANDI)
|
1520002019NRG23050520220132961
|
05/05/2022
|
sri khantha
|
1520002019WL001428
|
sri khantha
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130823
|
|
MR SHRIKANTH RAMANNA GIRIYAMMANAVAR
|
()
|
279
|
KOPPAL
|
KN-20-002-019-004/99 (BAHADDURBANDI)
|
1520002019NRG23050520220132964
|
05/05/2022
|
GANGAMMA
|
1520002019WL001428
|
GANGAMMA
|
00415
|
SBIN0020206
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130829
|
|
MRS GANGAVVA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209280
|
209280
|
|
|
|
|
|
|
|
280
|
KOPPAL
|
KN-20-002-019-004/366 (BAHADDURBANDI)
|
1520002019NRG23050520220132445
|
05/05/2022
|
manjula
|
1520002019WL001428
|
manjula
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131092
|
|
manjula
|
()
|
281
|
KOPPAL
|
KN-20-002-019-004/483 (BAHADDURBANDI)
|
1520002019NRG23050520220132515
|
05/05/2022
|
MALLAMMA
|
1520002019WL001428
|
MALLAMMA
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130816
|
|
MALLAMMA
|
()
|
282
|
KOPPAL
|
KN-20-002-019-004/489 (BAHADDURBANDI)
|
1520002019NRG23050520220132523
|
05/05/2022
|
gangamma
|
1520002019WL001428
|
gangamma
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131094
|
|
gangamma
|
()
|
283
|
KOPPAL
|
KN-20-002-019-004/498 (BAHADDURBANDI)
|
1520002019NRG23050520220132545
|
05/05/2022
|
vijayalaxmi
|
1520002019WL001428
|
vijayalaxmi
|
00468
|
UBIN0559954
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271131091
|
|
vijayalaxmi
|
()
|
284
|
KOPPAL
|
KN-20-002-019-004/627 (BAHADDURBANDI)
|
1520002019NRG23050520220132701
|
05/05/2022
|
huligemma
|
1520002019WL001428
|
huligemma
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130815
|
|
huligemma
|
()
|
285
|
KOPPAL
|
KN-20-002-019-004/714 (BAHADDURBANDI)
|
1520002019NRG23050520220132826
|
05/05/2022
|
savitrvva
|
1520002019WL001428
|
savitrvva
|
00468
|
UBIN0559954
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271131096
|
|
savitrvva
|
()
|
286
|
KOPPAL
|
KN-20-002-019-004/714 (BAHADDURBANDI)
|
1520002019NRG23050520220132825
|
05/05/2022
|
suresh
|
1520002019WL001428
|
suresh
|
00468
|
UBIN0559954
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271131098
|
|
suresh
|
()
|
287
|
KOPPAL
|
KN-20-002-019-004/790 (BAHADDURBANDI)
|
1520002019NRG23050520220132889
|
05/05/2022
|
laxmavva
|
1520002019WL001428
|
laxmavva
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131097
|
|
laxmavva
|
()
|
288
|
KOPPAL
|
KN-20-002-019-004/809 (BAHADDURBANDI)
|
1520002019NRG23050520220132916
|
05/05/2022
|
basavaraja
|
1520002019WL001428
|
basavaraja
|
00468
|
UBIN0559954
|
1680
|
1680
|
Rejected
|
16/05/2022
|
|
1271131093
|
No Such Account
|
|
|
289
|
KOPPAL
|
KN-20-002-019-004/816 (BAHADDURBANDI)
|
1520002019NRG23050520220132926
|
05/05/2022
|
manjula
|
1520002019WL001428
|
manjula
|
00468
|
UBIN0559954
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131095
|
|
manjula
|
()
|
290
|
KOPPAL
|
KN-20-002-019-004/91 (BAHADDURBANDI)
|
1520002019NRG23050520220132955
|
05/05/2022
|
shankramma
|
1520002019WL001428
|
shankramma
|
00468
|
UBIN0559954
|
1680
|
1680
|
Rejected
|
16/05/2022
|
|
1271130817
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17520
|
17520
|
|
|
|
|
|
|
|
291
|
KOPPAL
|
KN-20-002-019-004/345 (BAHADDURBANDI)
|
1520002019NRG23050520220132442
|
05/05/2022
|
MALAPPA
|
1520002019WL001428
|
MALAPPA
|
00468
|
UBIN0819514
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271131101
|
|
MALAPPA
|
()
|
292
|
KOPPAL
|
KN-20-002-019-004/461 (BAHADDURBANDI)
|
1520002019NRG23050520220132474
|
05/05/2022
|
annapurnavva
|
1520002019WL001428
|
annapurnavva
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130809
|
|
annapurnavva
|
()
|
293
|
KOPPAL
|
KN-20-002-019-004/469 (BAHADDURBANDI)
|
1520002019NRG23050520220132489
|
05/05/2022
|
rekha
|
1520002019WL001428
|
rekha
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130805
|
|
rekha
|
()
|
294
|
KOPPAL
|
KN-20-002-019-004/484 (BAHADDURBANDI)
|
1520002019NRG23050520220132518
|
05/05/2022
|
jyoti
|
1520002019WL001428
|
jyoti
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130810
|
|
jyoti
|
()
|
295
|
KOPPAL
|
KN-20-002-019-004/504 (BAHADDURBANDI)
|
1520002019NRG23050520220132559
|
05/05/2022
|
nagesh
|
1520002019WL001428
|
nagesh
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131102
|
|
nagesh
|
()
|
296
|
KOPPAL
|
KN-20-002-019-004/512 (BAHADDURBANDI)
|
1520002019NRG23050520220132567
|
05/05/2022
|
RENUVA
|
1520002019WL001428
|
RENUVA
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131100
|
|
RENUVA
|
()
|
297
|
KOPPAL
|
KN-20-002-019-004/628 (BAHADDURBANDI)
|
1520002019NRG23050520220132703
|
05/05/2022
|
pushap
|
1520002019WL001428
|
pushap
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130812
|
|
pushap
|
()
|
298
|
KOPPAL
|
KN-20-002-019-004/668 (BAHADDURBANDI)
|
1520002019NRG23050520220132762
|
05/05/2022
|
MANJAVVA
|
1520002019WL001428
|
MANJAVVA
|
00468
|
UBIN0819514
|
1680
|
1680
|
Rejected
|
16/05/2022
|
|
1271130813
|
No Such Account
|
|
|
299
|
KOPPAL
|
KN-20-002-019-004/705 (BAHADDURBANDI)
|
1520002019NRG23050520220132815
|
05/05/2022
|
MANJULA
|
1520002019WL001428
|
MANJULA
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131103
|
|
MANJULA
|
()
|
300
|
KOPPAL
|
KN-20-002-019-004/722 (BAHADDURBANDI)
|
1520002019NRG23050520220132834
|
05/05/2022
|
manjusri
|
1520002019WL001428
|
manjusri
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130808
|
|
manjusri
|
()
|
301
|
KOPPAL
|
KN-20-002-019-004/723 (BAHADDURBANDI)
|
1520002019NRG23050520220132836
|
05/05/2022
|
chandru
|
1520002019WL001428
|
chandru
|
00468
|
UBIN0819514
|
720
|
720
|
Processed
|
16/05/2022
|
|
1271131104
|
|
chandru
|
()
|
302
|
KOPPAL
|
KN-20-002-019-004/723 (BAHADDURBANDI)
|
1520002019NRG23050520220132835
|
05/05/2022
|
yalamma
|
1520002019WL001428
|
yalamma
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131105
|
|
yalamma
|
()
|
303
|
KOPPAL
|
KN-20-002-019-004/725 (BAHADDURBANDI)
|
1520002019NRG23050520220132839
|
05/05/2022
|
patrappa
|
1520002019WL001428
|
patrappa
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130811
|
|
patrappa
|
()
|
304
|
KOPPAL
|
KN-20-002-019-004/726 (BAHADDURBANDI)
|
1520002019NRG23050520220132840
|
05/05/2022
|
pranesh
|
1520002019WL001428
|
pranesh
|
00468
|
UBIN0819514
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130806
|
|
pranesh
|
()
|
305
|
KOPPAL
|
KN-20-002-019-004/727 (BAHADDURBANDI)
|
1520002019NRG23050520220132844
|
05/05/2022
|
shruti
|
1520002019WL001428
|
shruti
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131108
|
|
shruti
|
()
|
306
|
KOPPAL
|
KN-20-002-019-004/733 (BAHADDURBANDI)
|
1520002019NRG23050520220132855
|
05/05/2022
|
huligevva
|
1520002019WL001428
|
huligevva
|
00468
|
UBIN0819514
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271131099
|
|
huligevva
|
()
|
307
|
KOPPAL
|
KN-20-002-019-004/737 (BAHADDURBANDI)
|
1520002019NRG23050520220132860
|
05/05/2022
|
gangamma
|
1520002019WL001428
|
gangamma
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131107
|
|
gangamma
|
()
|
308
|
KOPPAL
|
KN-20-002-019-004/745 (BAHADDURBANDI)
|
1520002019NRG23050520220132875
|
05/05/2022
|
shilpa
|
1520002019WL001428
|
shilpa
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131106
|
|
shilpa
|
()
|
309
|
KOPPAL
|
KN-20-002-019-004/748 (BAHADDURBANDI)
|
1520002019NRG23050520220132876
|
05/05/2022
|
kanakavva
|
1520002019WL001428
|
kanakavva
|
00468
|
UBIN0819514
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130814
|
|
kanakavva
|
()
|
310
|
KOPPAL
|
KN-20-002-019-004/792 (BAHADDURBANDI)
|
1520002019NRG23050520220132890
|
05/05/2022
|
VIJAYALAXI
|
1520002019WL001428
|
VIJAYALAXI
|
00468
|
UBIN0819514
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130904
|
|
VIJAYALAXI
|
()
|
311
|
KOPPAL
|
KN-20-002-019-004/805 (BAHADDURBANDI)
|
1520002019NRG23050520220132910
|
05/05/2022
|
RAMESH
|
1520002019WL001428
|
RAMESH
|
00468
|
UBIN0819514
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130807
|
|
RAMESH
|
()
|
312
|
KOPPAL
|
KN-20-002-019-004/845 (BAHADDURBANDI)
|
1520002019NRG23050520220132946
|
05/05/2022
|
meenakshi
|
1520002019WL001428
|
meenakshi
|
00468
|
UBIN0819514
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131109
|
|
meenakshi
|
()
|
313
|
KOPPAL
|
KN-20-002-019-004/861 (BAHADDURBANDI)
|
1520002019NRG23050520220132952
|
05/05/2022
|
nagaratnava
|
1520002019WL001428
|
nagaratnava
|
00468
|
UBIN0819514
|
1680
|
1680
|
Rejected
|
16/05/2022
|
|
1271131110
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
314
|
KOPPAL
|
KN-20-002-019-004/493 (BAHADDURBANDI)
|
1520002019NRG23050520220132532
|
05/05/2022
|
laxmavva
|
1520002019WL001428
|
laxmavva
|
00468
|
UBIN0931535
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130892
|
|
laxmavva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
315
|
KOPPAL
|
KN-20-002-019-004/720 (BAHADDURBANDI)
|
1520002019NRG23050520220132829
|
05/05/2022
|
YANKAPPA
|
1520002019WL001428
|
YANKAPPA
|
00522
|
CNRB000PGB1
|
1440
|
1440
|
Rejected
|
16/05/2022
|
|
1271131026
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
316
|
KOPPAL
|
KN-20-002-019-004/128 (BAHADDURBANDI)
|
1520002019NRG23050520220132415
|
05/05/2022
|
laxmavva
|
1520002019WL001428
|
laxmavva
|
00652
|
PKGB0010704
|
1680
|
1680
|
Rejected
|
16/05/2022
|
|
1271130802
|
No Such Account
|
|
|
317
|
KOPPAL
|
KN-20-002-019-004/495 (BAHADDURBANDI)
|
1520002019NRG23050520220132536
|
05/05/2022
|
banneppa
|
1520002019WL001428
|
banneppa
|
00652
|
PKGB0010704
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130791
|
|
banneppa
|
()
|
318
|
KOPPAL
|
KN-20-002-019-004/504 (BAHADDURBANDI)
|
1520002019NRG23050520220132557
|
05/05/2022
|
yankappa
|
1520002019WL001428
|
yankappa
|
00652
|
PKGB0010704
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130796
|
|
yankappa
|
()
|
319
|
KOPPAL
|
KN-20-002-019-004/563 (BAHADDURBANDI)
|
1520002019NRG23050520220132618
|
05/05/2022
|
balavva
|
1520002019WL001428
|
balavva
|
00652
|
PKGB0010704
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130792
|
|
balavva
|
()
|
320
|
KOPPAL
|
KN-20-002-019-004/603 (BAHADDURBANDI)
|
1520002019NRG23050520220132667
|
05/05/2022
|
DEVAPPA
|
1520002019WL001428
|
DEVAPPA
|
00652
|
PKGB0010704
|
1440
|
1440
|
Rejected
|
16/05/2022
|
|
1271130801
|
No Such Account
|
|
|
321
|
KOPPAL
|
KN-20-002-019-004/695 (BAHADDURBANDI)
|
1520002019NRG23050520220132800
|
05/05/2022
|
hanumappa
|
1520002019WL001428
|
hanumappa
|
00652
|
PKGB0010704
|
1200
|
1200
|
Rejected
|
16/05/2022
|
|
1271130799
|
No Such Account
|
|
|
322
|
KOPPAL
|
KN-20-002-019-004/734 (BAHADDURBANDI)
|
1520002019NRG23050520220132856
|
05/05/2022
|
hanumavva
|
1520002019WL001428
|
hanumavva
|
00652
|
PKGB0010704
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130795
|
|
hanumavva
|
()
|
323
|
KOPPAL
|
KN-20-002-019-004/739 (BAHADDURBANDI)
|
1520002019NRG23050520220132861
|
05/05/2022
|
bhimavva
|
1520002019WL001428
|
bhimavva
|
00652
|
PKGB0010704
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130794
|
|
bhimavva
|
()
|
324
|
KOPPAL
|
KN-20-002-019-004/752 (BAHADDURBANDI)
|
1520002019NRG23050520220132880
|
05/05/2022
|
RAVI
|
1520002019WL001428
|
RAVI
|
00652
|
PKGB0010704
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1271130797
|
|
RAVI
|
()
|
325
|
KOPPAL
|
KN-20-002-019-004/752 (BAHADDURBANDI)
|
1520002019NRG23050520220132881
|
05/05/2022
|
SUVARNA
|
1520002019WL001428
|
SUVARNA
|
00652
|
PKGB0010704
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130798
|
|
SUVARNA
|
()
|
326
|
KOPPAL
|
KN-20-002-019-004/803 (BAHADDURBANDI)
|
1520002019NRG23050520220132907
|
05/05/2022
|
shivanavva
|
1520002019WL001428
|
shivanavva
|
00652
|
PKGB0010704
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130793
|
|
shivanavva
|
()
|
327
|
KOPPAL
|
KN-20-002-019-004/855 (BAHADDURBANDI)
|
1520002019NRG23050520220132948
|
05/05/2022
|
manjunat
|
1520002019WL001428
|
manjunat
|
00652
|
PKGB0010704
|
1200
|
1200
|
Rejected
|
16/05/2022
|
|
1271130800
|
No Such Account
|
|
|
328
|
KOPPAL
|
KN-20-002-019-004/91 (BAHADDURBANDI)
|
1520002019NRG23050520220132956
|
05/05/2022
|
laxmanna
|
1520002019WL001428
|
laxmanna
|
00652
|
PKGB0010704
|
240
|
240
|
Processed
|
16/05/2022
|
|
1271130790
|
|
laxmanna
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
329
|
KOPPAL
|
KN-20-002-019-004/135 (BAHADDURBANDI)
|
1520002019NRG23050520220132417
|
05/05/2022
|
panpanna
|
1520002019WL001428
|
panpanna
|
00652
|
PKGB0010901
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1271130856
|
|
panpanna
|
()
|
330
|
KOPPAL
|
KN-20-002-019-004/220 (BAHADDURBANDI)
|
1520002019NRG23050520220132427
|
05/05/2022
|
PRAVHAVATI
|
1520002019WL001428
|
PRAVHAVATI
|
00652
|
PKGB0010901
|
960
|
960
|
Processed
|
16/05/2022
|
|
1271130857
|
|
PRAVHAVATI
|
()
|
331
|
KOPPAL
|
KN-20-002-019-004/438 (BAHADDURBANDI)
|
1520002019NRG23050520220132447
|
05/05/2022
|
SHIVALIMGAMMA
|
1520002019WL001428
|
SHIVALIMGAMMA
|
00652
|
PKGB0010901
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130804
|
|
SHIVALIMGAMMA
|
()
|
332
|
KOPPAL
|
KN-20-002-019-004/593 (BAHADDURBANDI)
|
1520002019NRG23050520220132649
|
05/05/2022
|
PREVA
|
1520002019WL001428
|
PREVA
|
00652
|
PKGB0010901
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130803
|
|
PREVA
|
()
|
333
|
KOPPAL
|
KN-20-002-019-004/648 (BAHADDURBANDI)
|
1520002019NRG23050520220132730
|
05/05/2022
|
renuvva
|
1520002019WL001428
|
renuvva
|
00652
|
PKGB0010901
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271130855
|
|
renuvva
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
334
|
KOPPAL
|
KN-20-002-019-004/809 (BAHADDURBANDI)
|
1520002019NRG23050520220132915
|
05/05/2022
|
maruti
|
1520002019WL001428
|
maruti
|
00666
|
IDFB0080351
|
1680
|
1680
|
Processed
|
16/05/2022
|
|
1271131061
|
|
maruti
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
510720
|
510720
|
|
|
|
|
|
|
|